| | |
| Entidade: CAMARA MUNICIPAL DE JOAO NEIVA ( Total R$ 2.799.766,36 ) (Continua na próxima página) |
| | Data: 27/03/2024 ( Total R$ 54.116,35 ) |
| |
0000075/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 54.116,35 |
| | | | | | Total R$ 54.116,35 Total R$ 54.116,35 |
| | Data: 22/03/2024 ( Total R$ 32.873,04 ) |
| |
0000070/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 172,88 |
| |
0000069/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 629,77 |
| |
0000068/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 432,19 |
| |
0000070/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 172,88 |
| |
0000069/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 629,77 |
| |
0000071/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 14.584,26 |
| |
0000068/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 432,19 |
| |
0000069/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 14.584,26 |
| |
0000068/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 1.234,84 |
| | | | | | Total R$ 32.873,04 Total R$ 32.873,04 |
| | Data: 05/03/2024 ( Total R$ 4.808,38 ) |
| |
0000058/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 2.404,19 |
| |
0000058/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 2.404,19 |
| | | | | | Total R$ 4.808,38 Total R$ 4.808,38 |
| | Data: 28/02/2024 ( Total R$ 6.208,44 ) (Continua na próxima página) |
| |
0000055/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 818,17 |
| |
0000054/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 48,12 |
| |
0000053/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 962,55 |