| | | |
| Entidade: CAMARA MUNICIPAL DE JOAO NEIVA ( Total R$ 58.113,00 ) |
| | | Data: 19/03/2024 ( Total R$ 5.040,00 ) |
| | |
0000065/2024
|
0000101/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 5.040,00 |
| | | | | | | | | Total R$ 5.040,00
Total R$ 5.040,00 |
| | | Data: 06/02/2024 ( Total R$ 17.691,00 ) |
| | |
0000024/2024
|
0000042/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 17.691,00 |
| | | | | | | | | Total R$ 17.691,00
Total R$ 17.691,00 |
| | | Data: 05/02/2024 ( Total R$ 35.382,00 ) |
| | |
0000024/2024
|
0000038/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 17.691,00 |
| | |
0000024/2024
|
0000041/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 17.691,00 |
| | | | | | | | | Total R$ 35.382,00
Total R$ 35.382,00 |
| | | | | | | | | Total R$ 58.113,00
Total R$ 58.113,00 |