| | |
| Entidade: CAMARA MUNICIPAL DE POCOES - SIAFIC ( Total R$ 110.699,38 ) (Continua na próxima página) |
| | Data: 28/03/2024 ( Total R$ 9.257,73 ) |
| |
0000254/2024
|
0000272/2024
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 9.257,73 |
| | | | | | | | Total R$ 9.257,73 Total R$ 9.257,73 |
| | Data: 28/02/2024 ( Total R$ 12.747,12 ) |
| |
0000127/2024
|
0000136/2024
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 12.747,12 |
| | | | | | | | Total R$ 12.747,12 Total R$ 12.747,12 |
| | Data: 31/01/2024 ( Total R$ 10.729,38 ) |
| |
0000052/2024
|
0000054/2024
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 10.729,38 |
| | | | | | | | Total R$ 10.729,38 Total R$ 10.729,38 |
| | Data: 26/12/2023 ( Total R$ 15.760,18 ) |
| |
0001211/2023
|
0001264/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 15.760,18 |
| | | | | | | | Total R$ 15.760,18 Total R$ 15.760,18 |
| | Data: 30/11/2023 ( Total R$ 9.615,87 ) |
| |
0001074/2023
|
0001119/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 9.615,87 |
| | | | | | | | Total R$ 9.615,87 Total R$ 9.615,87 |
| | Data: 26/10/2023 ( Total R$ 14.664,72 ) |
| |
0000935/2023
|
0000977/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 14.664,72 |
| | | | | | | | Total R$ 14.664,72 Total R$ 14.664,72 |
| | Data: 01/06/2023 ( Total R$ 11.760,00 ) |
| |
0000456/2023
|
0000477/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 11.760,00 |
| | | | | | | | Total R$ 11.760,00 Total R$ 11.760,00 |
| | Data: 09/05/2023 ( Total R$ 8.820,00 ) |
| |
0000369/2023
|
0000386/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 8.820,00 |
| | | | | | | | Total R$ 8.820,00 Total R$ 8.820,00 |
| | Data: 30/03/2023 ( Total R$ 2.500,03 ) |
| |
0000217/2023
|
0000226/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.500,03 |
| | | | | | | | Total R$ 2.500,03 Total R$ 2.500,03 |
| | Data: 03/03/2023 ( Total R$ 6.083,16 ) (Continua na próxima página) |