| | |
| Entidade: CAMARA MUNICIPAL DE POCOES - SIAFIC ( Total R$ 29.346,96 ) (Continua na próxima página) |
| | Data: 28/03/2024 ( Total R$ 2.445,58 ) |
| |
0000257/2024
|
0000277/2024
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.445,58 |
| | | | | | | | Total R$ 2.445,58 Total R$ 2.445,58 |
| | Data: 29/02/2024 ( Total R$ 2.445,58 ) |
| |
0000159/2024
|
0000175/2024
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.445,58 |
| | | | | | | | Total R$ 2.445,58 Total R$ 2.445,58 |
| | Data: 27/12/2023 ( Total R$ 2.445,58 ) |
| |
0001216/2023
|
0001271/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.445,58 |
| | | | | | | | Total R$ 2.445,58 Total R$ 2.445,58 |
| | Data: 11/12/2023 ( Total R$ 2.445,58 ) |
| |
0001132/2023
|
0001176/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.445,58 |
| | | | | | | | Total R$ 2.445,58 Total R$ 2.445,58 |
| | Data: 01/12/2023 ( Total R$ 2.445,58 ) |
| |
0001094/2023
|
0001143/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.445,58 |
| | | | | | | | Total R$ 2.445,58 Total R$ 2.445,58 |
| | Data: 28/09/2023 ( Total R$ 2.445,58 ) |
| |
0000848/2023
|
0000885/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.445,58 |
| | | | | | | | Total R$ 2.445,58 Total R$ 2.445,58 |
| | Data: 31/08/2023 ( Total R$ 2.445,58 ) |
| |
0000735/2023
|
0000768/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.445,58 |
| | | | | | | | Total R$ 2.445,58 Total R$ 2.445,58 |
| | Data: 28/07/2023 ( Total R$ 2.445,58 ) |
| |
0000618/2023
|
0000644/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.445,58 |
| | | | | | | | Total R$ 2.445,58 Total R$ 2.445,58 |
| | Data: 30/05/2023 ( Total R$ 2.445,58 ) |
| |
0000443/2023
|
0000461/2023
| Original | Orcamentario | 010101 - CAMARA MUNICIPAL | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 2.445,58 |
| | | | | | | | Total R$ 2.445,58 Total R$ 2.445,58 |
| | Data: 28/04/2023 ( Total R$ 2.445,58 ) (Continua na próxima página) |