| | | |
| Entidade: CAMARA MUNICIPAL DE JOAO NEIVA ( Total R$ 84,35 ) |
| | | Data: 19/12/2024 ( Total R$ 12,00 ) |
| | |
0000306/2024
|
0000552/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 12,00 |
| | | | | | | | | Total R$ 12,00
Total R$ 12,00 |
| | | Data: 22/11/2024 ( Total R$ 24,00 ) |
| | |
0000290/2024
|
0000497/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 12,00 |
| | |
0000289/2024
|
0000497/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 12,00 |
| | | | | | | | | Total R$ 24,00
Total R$ 24,00 |
| | | Data: 20/05/2024 ( Total R$ 12,00 ) |
| | |
0000138/2024
|
0000228/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 12,00 |
| | | | | | | | | Total R$ 12,00
Total R$ 12,00 |
| | | Data: 04/03/2024 ( Total R$ 12,00 ) |
| | |
0000062/2024
|
0000085/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 12,00 |
| | | | | | | | | Total R$ 12,00
Total R$ 12,00 |
| | | Data: 04/01/2024 ( Total R$ 12,00 ) |
| | |
0000003/2024
|
0000003/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 12,00 |
| | | | | | | | | Total R$ 12,00
Total R$ 12,00 |
| | | Data: 22/12/2023 ( Total R$ 12,00 ) |
| | |
0000282/2023
|
0000455/2023
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 12,00 |
| | | | | | | | | Total R$ 12,00
Total R$ 12,00 |
| | | Data: 26/10/2021 ( Total R$ 0,35 ) |
| | |
0000240/2021
|
0000374/2021
| Original | Orcamentario | 101 - CAMARA MUNICIPAL DE JOAO NEIVA | 2.001 - MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL | R$ 0,35 |
| | | | | | | | | Total R$ 0,35
Total R$ 0,35 |
| | | | | | | | | Total R$ 84,35
Total R$ 84,35 |