| | |
| Entidade: CAMARA MUNICIPAL DE JOAO NEIVA ( Total R$ 27.374,88 ) (Continua na próxima página) |
| | Data: 25/03/2024 ( Total R$ 1.403,84 ) |
| |
|
0000125/2024
| Original | Extra Orcamentario | | | R$ 701,92 |
| |
|
0000126/2024
| Original | Extra Orcamentario | | | R$ 701,92 |
| | | | | | | | Total R$ 1.403,84 Total R$ 1.403,84 |
| | Data: 28/02/2024 ( Total R$ 701,92 ) |
| |
|
0000066/2024
| Original | Extra Orcamentario | | | R$ 701,92 |
| | | | | | | | Total R$ 701,92 Total R$ 701,92 |
| | Data: 25/01/2024 ( Total R$ 701,92 ) |
| |
|
0000023/2024
| Original | Extra Orcamentario | | | R$ 701,92 |
| | | | | | | | Total R$ 701,92 Total R$ 701,92 |
| | Data: 21/12/2023 ( Total R$ 701,92 ) |
| |
|
0000446/2023
| Original | Extra Orcamentario | | | R$ 701,92 |
| | | | | | | | Total R$ 701,92 Total R$ 701,92 |
| | Data: 24/11/2023 ( Total R$ 701,92 ) |
| |
|
0000406/2023
| Original | Extra Orcamentario | | | R$ 701,92 |
| | | | | | | | Total R$ 701,92 Total R$ 701,92 |
| | Data: 25/10/2023 ( Total R$ 701,92 ) |
| |
|
0000350/2023
| Original | Extra Orcamentario | | | R$ 701,92 |
| | | | | | | | Total R$ 701,92 Total R$ 701,92 |
| | Data: 25/09/2023 ( Total R$ 701,92 ) |
| |
|
0000313/2023
| Original | Extra Orcamentario | | | R$ 701,92 |
| | | | | | | | Total R$ 701,92 Total R$ 701,92 |
| | Data: 25/08/2023 ( Total R$ 701,92 ) |
| |
|
0000274/2023
| Original | Extra Orcamentario | | | R$ 701,92 |
| | | | | | | | Total R$ 701,92 Total R$ 701,92 |
| | Data: 25/07/2023 ( Total R$ 701,92 ) |
| |
|
0000243/2023
| Original | Extra Orcamentario | | | R$ 701,92 |
| | | | | | | | Total R$ 701,92 Total R$ 701,92 |