| | |
| Entidade: CAMARA MUNICIPAL DE JOAO NEIVA ( Total R$ 23.625,00 ) |
| | Data: 06/02/2024 ( Total R$ 7.875,00 ) |
| |
0000025/2024
|
0000043/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 7.875,00 |
| | | | | | | | Total R$ 7.875,00 Total R$ 7.875,00 |
| | Data: 05/02/2024 ( Total R$ 15.750,00 ) |
| |
0000025/2024
|
0000039/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 7.875,00 |
| |
0000025/2024
|
0000099/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 7.875,00 |
| | | | | | | | Total R$ 15.750,00 Total R$ 15.750,00 |
| | | | | | | | Total R$ 23.625,00 Total R$ 23.625,00 |