| | | |
| Entidade: CAMARA MUNICIPAL DE POCOES - SIAFIC ( Total R$ 14.226,61 ) |
| | | Data: 06/11/2025 ( Total R$ 890,88 ) |
| | |
0000823/2025
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 890,88 |
| | | | | | | Total R$ 890,88 Total R$ 890,88 |
| | | Data: 23/12/2024 ( Total R$ 1.714,49 ) |
| | |
0000726/2024
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.714,49 |
| | | | | | | Total R$ 1.714,49 Total R$ 1.714,49 |
| | | Data: 17/09/2024 ( Total R$ 2.467,06 ) |
| | |
0000506/2024
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.467,06 |
| | | | | | | Total R$ 2.467,06 Total R$ 2.467,06 |
| | | Data: 05/06/2024 ( Total R$ 3.157,34 ) |
| | |
0000316/2024
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 3.157,34 |
| | | | | | | Total R$ 3.157,34 Total R$ 3.157,34 |
| | | Data: 18/04/2024 ( Total R$ 2.993,09 ) |
| | |
0000218/2024
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.993,09 |
| | | | | | | Total R$ 2.993,09 Total R$ 2.993,09 |
| | | Data: 28/09/2023 ( Total R$ 3.003,75 ) |
| | |
0000531/2023
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 3.003,75 |
| | | | | | | Total R$ 3.003,75 Total R$ 3.003,75 |
| | | | | | | Total R$ 14.226,61 Total R$ 14.226,61 |
| Entidade: CAMARA MUNICIPAL DE POCOES ( Total R$ 6.762,32 ) |
| | | Data: 30/05/2022 ( Total R$ 814,66 ) |
| | |
0000276/2022
| Original | 1 - CAMARA MUNICIPAL | 2002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 814,66 |
| | | | | | | Total R$ 814,66 Total R$ 814,66 |
| | | Data: 27/12/2021 ( Total R$ 1.182,44 ) |
| | |
0000613/2021
| Original | 1 - CAMARA MUNICIPAL | 2002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.182,44 |
| | | | | | | Total R$ 1.182,44 Total R$ 1.182,44 |
| | | Data: 03/09/2021 ( Total R$ 4.765,22 ) |
| | |
0000419/2021
| Original | 1 - CAMARA MUNICIPAL | 2002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 4.765,22 |
| | | | | | | Total R$ 4.765,22 Total R$ 4.765,22 |
| | | | | | | Total R$ 6.762,32 Total R$ 6.762,32 |