| | |
| Entidade: CAMARA MUNICIPAL DE JOAO NEIVA ( Total R$ 5.045,25 ) |
| | Data: 27/01/2023 ( Total R$ 421,78 ) |
| |
0000026/2023
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 421,78 |
| | | | | | Total R$ 421,78 Total R$ 421,78 |
| | Data: 02/01/2023 ( Total R$ 877,47 ) |
| |
0000010/2023
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 877,47 |
| | | | | | Total R$ 877,47 Total R$ 877,47 |
| | Data: 31/12/2022 ( Total -R$ 828,00 ) |
| |
0000010/2022
| Anulacao | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | -R$ 828,00 |
| | | | | | Total -R$ 828,00 Total -R$ 828,00 |
| | Data: 01/01/2022 ( Total R$ 4.044,00 ) |
| |
0000010/2022
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 2.022,00 |
| |
0000010/2022
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 2.022,00 |
| | | | | | Total R$ 4.044,00 Total R$ 4.044,00 |
| | Data: 27/01/2021 ( Total R$ 530,00 ) |
| |
0000023/2021
| Original | 101 - CAMARA MUNICIPAL DE JOAO NEIVA | 2.001 - MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL | R$ 530,00 |
| | | | | | Total R$ 530,00 Total R$ 530,00 |
| | | | | | Total R$ 5.045,25 Total R$ 5.045,25 |