| | | |
| Entidade: INSTITUTO DE PREV. SOCIAL DO MUNICIPIO DE ARCEBURG ( Total R$ 301.436,83 ) (Continua na próxima página) |
| | | Data: 26/07/2024 ( Total R$ 5.549,56 ) |
| | |
0000047/2024
| Original | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 5.549,56 |
| | | | | | | Total R$ 5.549,56
Total R$ 5.549,56 |
| | | Data: 27/05/2024 ( Total R$ 5.549,56 ) |
| | |
0000031/2024
| Original | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 5.549,56 |
| | | | | | | Total R$ 5.549,56
Total R$ 5.549,56 |
| | | Data: 26/04/2024 ( Total R$ 5.549,56 ) |
| | |
0000024/2024
| Original | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 5.549,56 |
| | | | | | | Total R$ 5.549,56
Total R$ 5.549,56 |
| | | Data: 26/03/2024 ( Total R$ 5.549,56 ) |
| | |
0000018/2024
| Original | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 5.549,56 |
| | | | | | | Total R$ 5.549,56
Total R$ 5.549,56 |
| | | Data: 27/02/2024 ( Total R$ 5.794,63 ) |
| | |
0000012/2024
| Original | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 5.794,63 |
| | | | | | | Total R$ 5.794,63
Total R$ 5.794,63 |
| | | Data: 29/01/2024 ( Total R$ 5.304,49 ) |
| | |
0000008/2024
| Original | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 5.304,49 |
| | | | | | | Total R$ 5.304,49
Total R$ 5.304,49 |
| | | Data: 20/12/2023 ( Total R$ 5.304,49 ) |
| | |
0000078/2023
| Original | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 5.304,49 |
| | | | | | | Total R$ 5.304,49
Total R$ 5.304,49 |
| | | Data: 14/12/2023 ( Total R$ 2.652,25 ) |
| | |
0000071/2023
| Original | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.652,25 |
| | | | | | | Total R$ 2.652,25
Total R$ 2.652,25 |
| | | Data: 24/11/2023 ( Total R$ 5.304,49 ) |
| | |
0000065/2023
| Original | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 5.304,49 |
| | | | | | | Total R$ 5.304,49
Total R$ 5.304,49 |
| | | Data: 26/10/2023 ( Total R$ 5.940,54 ) (Continua na próxima página) |