| | |
| Entidade: CAMARA MUNICIPAL DE POCOES - SIAFIC ( Total R$ 25.897,38 ) (Continua na próxima página) |
| | Data: 29/02/2024 ( Total R$ 1.850,23 ) |
| |
0000006/2024
|
0000152/2024
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.850,23 |
| | | | | | | Total R$ 1.850,23 Total R$ 1.850,23 |
| | Data: 19/02/2024 ( Total R$ 1.803,81 ) |
| |
0000006/2024
|
0000140/2024
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.803,81 |
| | | | | | | Total R$ 1.803,81 Total R$ 1.803,81 |
| | Data: 22/12/2023 ( Total R$ 3.389,01 ) |
| |
0000006/2023
|
0001190/2023
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 3.389,01 |
| | | | | | | Total R$ 3.389,01 Total R$ 3.389,01 |
| | Data: 01/12/2023 ( Total R$ 1.801,10 ) |
| |
0000006/2023
|
0001092/2023
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.801,10 |
| | | | | | | Total R$ 1.801,10 Total R$ 1.801,10 |
| | Data: 30/10/2023 ( Total R$ 1.813,10 ) |
| |
0000006/2023
|
0000956/2023
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.813,10 |
| | | | | | | Total R$ 1.813,10 Total R$ 1.813,10 |
| | Data: 31/08/2023 ( Total R$ 1.881,64 ) |
| |
0000006/2023
|
0000740/2023
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.881,64 |
| | | | | | | Total R$ 1.881,64 Total R$ 1.881,64 |
| | Data: 31/07/2023 ( Total R$ 1.825,94 ) |
| |
0000006/2023
|
0000629/2023
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.825,94 |
| | | | | | | Total R$ 1.825,94 Total R$ 1.825,94 |
| | Data: 30/06/2023 ( Total R$ 2.221,25 ) |
| |
0000006/2023
|
0000546/2023
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.221,25 |
| | | | | | | Total R$ 2.221,25 Total R$ 2.221,25 |
| | Data: 31/05/2023 ( Total R$ 1.876,97 ) |
| |
0000006/2023
|
0000450/2023
| Original | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.876,97 |
| | | | | | | Total R$ 1.876,97 Total R$ 1.876,97 |
| | Data: 05/05/2023 ( Total R$ 1.875,32 ) (Continua na próxima página) |