| | |
| Entidade: CAMARA MUNICIPAL DE JOAO NEIVA ( Total R$ 7.678,96 ) (Continua na próxima página) |
| | Data: 03/04/2024 ( Total R$ 438,68 ) |
| |
0000068/2024
|
0000145/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 219,34 |
| |
0000068/2024
|
0000146/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 219,34 |
| | | | | | | | Total R$ 438,68 Total R$ 438,68 |
| | Data: 04/03/2024 ( Total R$ 438,68 ) |
| |
0000034/2024
|
0000086/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 219,34 |
| |
0000034/2024
|
0000086/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 219,34 |
| | | | | | | | Total R$ 438,68 Total R$ 438,68 |
| | Data: 06/02/2024 ( Total R$ 219,34 ) |
| |
0000006/2024
|
0000040/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 219,34 |
| | | | | | | | Total R$ 219,34 Total R$ 219,34 |
| | Data: 05/02/2024 ( Total R$ 219,34 ) |
| |
0000006/2024
|
0000038/2024
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 219,34 |
| | | | | | | | Total R$ 219,34 Total R$ 219,34 |
| | Data: 27/12/2023 ( Total R$ 219,34 ) |
| |
0000263/2023
|
0000472/2023
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 219,34 |
| | | | | | | | Total R$ 219,34 Total R$ 219,34 |
| | Data: 06/12/2023 ( Total R$ 219,34 ) |
| |
0000230/2023
|
0000416/2023
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 219,34 |
| | | | | | | | Total R$ 219,34 Total R$ 219,34 |
| | Data: 06/11/2023 ( Total R$ 219,34 ) |
| |
0000207/2023
|
0000367/2023
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 219,34 |
| | | | | | | | Total R$ 219,34 Total R$ 219,34 |
| | Data: 09/10/2023 ( Total R$ 219,34 ) |
| |
0000186/2023
|
0000323/2023
| Original | Orcamentario | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 219,34 |
| | | | | | | | Total R$ 219,34 Total R$ 219,34 |
| | Data: 06/09/2023 ( Total R$ 219,34 ) (Continua na próxima página) |