| | |
| Entidade: CAMARA MUNICIPAL DE JOAO NEIVA ( Total R$ 2.125,98 ) |
| | Data: 12/12/2022 ( Total -R$ 2.253,60 ) |
| |
0000195/2022
| Anulacao | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | -R$ 1.126,80 |
| |
0000195/2022
| Anulacao | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | -R$ 1.126,80 |
| | | | | | Total -R$ 2.253,60 Total -R$ 2.253,60 |
| | Data: 06/12/2022 ( Total R$ 1.577,52 ) |
| |
0000194/2022
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 225,36 |
| |
0000195/2022
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 1.126,80 |
| |
0000194/2022
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 225,36 |
| | | | | | Total R$ 1.577,52 Total R$ 1.577,52 |
| | Data: 06/10/2022 ( Total -R$ 225,36 ) |
| |
0000142/2022
| Anulacao | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | -R$ 225,36 |
| | | | | | Total -R$ 225,36 Total -R$ 225,36 |
| | Data: 22/09/2022 ( Total R$ 1.802,88 ) |
| |
0000142/2022
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 1.802,88 |
| | | | | | Total R$ 1.802,88 Total R$ 1.802,88 |
| | Data: 04/03/2021 ( Total R$ 408,18 ) |
| |
0000059/2021
| Original | 101 - CAMARA MUNICIPAL DE JOAO NEIVA | 2.001 - MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL | R$ 408,18 |
| | | | | | Total R$ 408,18 Total R$ 408,18 |
| | Data: 23/02/2021 ( Total R$ 408,18 ) |
| |
0000051/2021
| Original | 101 - CAMARA MUNICIPAL DE JOAO NEIVA | 2.001 - MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL | R$ 408,18 |
| | | | | | Total R$ 408,18 Total R$ 408,18 |
| | Data: 17/02/2021 ( Total R$ 408,18 ) |
| |
0000034/2021
| Original | 101 - CAMARA MUNICIPAL DE JOAO NEIVA | 2.001 - MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL | R$ 408,18 |
| | | | | | Total R$ 408,18 Total R$ 408,18 |
| | | | | | Total R$ 2.125,98 Total R$ 2.125,98 |