| | | |
| Entidade: CAMARA MUNICIPAL DE ILHEUS ( Total R$ 35.118,00 ) (Continua na próxima página) |
| | | Data: 30/09/2022 ( Total R$ 1.775,00 ) |
| | |
0000492/2022
|
0000574/2022
| Original | Orcamentario | 0110 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.775,00 |
| | | | | | | | | Total R$ 1.775,00
Total R$ 1.775,00 |
| | | Data: 01/09/2022 ( Total R$ 355,00 ) |
| | |
0000440/2022
|
0000532/2022
| Original | Orcamentario | 0110 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 355,00 |
| | | | | | | | | Total R$ 355,00
Total R$ 355,00 |
| | | Data: 21/06/2022 ( Total R$ 710,00 ) |
| | |
0000309/2022
|
0000362/2022
| Original | Orcamentario | 0110 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 710,00 |
| | | | | | | | | Total R$ 710,00
Total R$ 710,00 |
| | | Data: 31/05/2022 ( Total R$ 3.195,00 ) |
| | |
0000263/2022
|
0000305/2022
| Original | Orcamentario | 0110 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 3.195,00 |
| | | | | | | | | Total R$ 3.195,00
Total R$ 3.195,00 |
| | | Data: 13/05/2022 ( Total R$ 1.420,00 ) |
| | |
0000208/2022
|
0000246/2022
| Original | Orcamentario | 0110 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 710,00 |
| | |
0000208/2022
|
0000244/2022
| Original | Orcamentario | 0110 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 710,00 |
| | | | | | | | | Total R$ 1.420,00
Total R$ 1.420,00 |
| | | Data: 12/04/2022 ( Total R$ 1.420,00 ) |
| | |
0000129/2022
|
0000161/2022
| Original | Orcamentario | 0110 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.420,00 |
| | | | | | | | | Total R$ 1.420,00
Total R$ 1.420,00 |
| | | Data: 07/04/2022 ( Total R$ 1.420,00 ) |
| | |
0000129/2022
|
0000157/2022
| Original | Orcamentario | 0110 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 1.420,00 |
| | | | | | | | | Total R$ 1.420,00
Total R$ 1.420,00 |
| | | Data: 25/03/2022 ( Total R$ 2.840,00 ) |
| | |
0000107/2022
|
0000128/2022
| Original | Orcamentario | 0110 - CAMARA MUNICIPAL | 2.001 - MANUTENCAO DOS SERVICOS DA CAMARA | R$ 2.840,00 |
| | | | | | | | | Total R$ 2.840,00
Total R$ 2.840,00 |
| | | Data: 23/12/2021 ( Total R$ 2.717,00 ) |
| | |
0000650/2021
|
0000718/2021
| Original | Orcamentario | 0110 - CAMARA MUNICIPAL | 2.001 - ADMINISTRACAO DA CAMARA E ASSESSORIAS | R$ 2.717,00 |
| | | | | | | | | Total R$ 2.717,00
Total R$ 2.717,00 |