| | |
| Entidade: CAMARA MUNICIPAL DE JOAO NEIVA ( Total R$ 5.896,77 ) (Continua na próxima página) |
| | Data: 18/03/2024 ( Total R$ 499,80 ) |
| |
0000059/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 249,90 |
| |
0000059/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 249,90 |
| | | | | | Total R$ 499,80 Total R$ 499,80 |
| | Data: 22/02/2024 ( Total R$ 499,80 ) |
| |
0000036/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 499,80 |
| | | | | | Total R$ 499,80 Total R$ 499,80 |
| | Data: 09/02/2024 ( Total R$ 999,60 ) |
| |
0000031/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 499,80 |
| |
0000030/2024
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 499,80 |
| | | | | | Total R$ 999,60 Total R$ 999,60 |
| | Data: 16/11/2023 ( Total R$ 238,65 ) |
| |
0000149/2023
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 238,65 |
| | | | | | Total R$ 238,65 Total R$ 238,65 |
| | Data: 15/09/2023 ( Total R$ 715,95 ) |
| |
0000124/2023
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 715,95 |
| | | | | | Total R$ 715,95 Total R$ 715,95 |
| | Data: 24/08/2023 ( Total R$ 238,65 ) |
| |
0000119/2023
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 238,65 |
| | | | | | Total R$ 238,65 Total R$ 238,65 |
| | Data: 02/12/2022 ( Total R$ 901,44 ) |
| |
0000193/2022
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 450,72 |
| |
0000193/2022
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 450,72 |
| | | | | | Total R$ 901,44 Total R$ 901,44 |
| | Data: 29/11/2022 ( Total R$ 450,72 ) |
| |
0000182/2022
| Original | 100.01 - CAMARA MUNICIPAL | 2.001 - Manutencao da Camara Municipal | R$ 450,72 |
| | | | | | Total R$ 450,72 Total R$ 450,72 |