| | |
| Entidade: CAMARA MUNICIPAL DE VILA VALERIO ( Total R$ 19.230,31 ) |
| | Data: 03/04/2024 ( Total R$ 2.297,13 ) |
| |
0000050/2024
| Original | 100 - GABINETE DO PRESIDENTE | 2.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 2.297,13 |
| | | | | | Total R$ 2.297,13 Total R$ 2.297,13 |
| | Data: 05/03/2024 ( Total R$ 2.297,13 ) |
| |
0000039/2024
| Original | 100 - GABINETE DO PRESIDENTE | 2.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 2.297,13 |
| | | | | | Total R$ 2.297,13 Total R$ 2.297,13 |
| | Data: 21/12/2023 ( Total R$ 2.297,13 ) |
| |
0000226/2023
| Original | 100 - GABINETE DO PRESIDENTE | 2.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 2.297,13 |
| | | | | | Total R$ 2.297,13 Total R$ 2.297,13 |
| | Data: 30/11/2023 ( Total R$ 2.297,13 ) |
| |
0000209/2023
| Original | 100 - GABINETE DO PRESIDENTE | 2.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 2.297,13 |
| | | | | | Total R$ 2.297,13 Total R$ 2.297,13 |
| | Data: 19/10/2023 ( Total R$ 2.297,13 ) |
| |
0000186/2023
| Original | 100 - GABINETE DO PRESIDENTE | 2.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 2.297,13 |
| | | | | | Total R$ 2.297,13 Total R$ 2.297,13 |
| | Data: 29/09/2023 ( Total R$ 2.171,40 ) |
| |
0000173/2023
| Original | 100 - GABINETE DO PRESIDENTE | 2.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 2.171,40 |
| | | | | | Total R$ 2.171,40 Total R$ 2.171,40 |
| | Data: 01/09/2023 ( Total R$ 2.171,40 ) |
| |
0000160/2023
| Original | 100 - GABINETE DO PRESIDENTE | 2.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 2.171,40 |
| | | | | | Total R$ 2.171,40 Total R$ 2.171,40 |
| | Data: 01/08/2023 ( Total R$ 2.171,40 ) |
| |
0000146/2023
| Original | 100 - GABINETE DO PRESIDENTE | 2.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 2.171,40 |
| | | | | | Total R$ 2.171,40 Total R$ 2.171,40 |
| | Data: 30/06/2023 ( Total R$ 1.230,46 ) |
| |
0000127/2023
| Original | 100 - GABINETE DO PRESIDENTE | 2.001 - MANUTENCAO DA CAMARA MUNICIPAL | R$ 1.230,46 |
| | | | | | Total R$ 1.230,46 Total R$ 1.230,46 |
| | | | | | Total R$ 19.230,31 Total R$ 19.230,31 |