| | | |
| Entidade: INSTITUTO DE PREV. SOCIAL DO MUNICIPIO DE ARCEBURG ( Total R$ 2.436,80 ) |
| | | Data: 31/01/2025 ( Total -R$ 34,23 ) |
| | |
0000008/2025
|
0000011/2025
| Anulacao | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | -R$ 34,23 |
| | | | | | | | | Total -R$ 34,23
Total -R$ 34,23 |
| | | Data: 29/01/2025 ( Total R$ 1.300,00 ) |
| | |
0000008/2025
|
0000011/2025
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 1.300,00 |
| | | | | | | | | Total R$ 1.300,00
Total R$ 1.300,00 |
| | | Data: 28/01/2025 ( Total -R$ 94,74 ) |
| | |
0000007/2025
|
0000010/2025
| Anulacao | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | -R$ 94,74 |
| | | | | | | | | Total -R$ 94,74
Total -R$ 94,74 |
| | | Data: 16/12/2024 ( Total R$ 100,00 ) |
| | |
0000162/2024
|
0000284/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 100,00 |
| | | | | | | | | Total R$ 100,00
Total R$ 100,00 |
| | | Data: 13/12/2024 ( Total R$ 1.165,77 ) |
| | |
0000161/2024
|
0000283/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 1.165,77 |
| | | | | | | | | Total R$ 1.165,77
Total R$ 1.165,77 |
| | | | | | | | | Total R$ 2.436,80
Total R$ 2.436,80 |