| | | |
| Entidade: INSTITUTO DE PREV. SOCIAL DO MUNICIPIO DE ARCEBURG ( Total R$ 3.035,04 ) (Continua na próxima página) |
| | | Data: 28/02/2025 ( Total R$ 142,80 ) |
| | |
0000013/2025
|
0000046/2025
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 142,80 |
| | | | | | | | | Total R$ 142,80
Total R$ 142,80 |
| | | Data: 30/01/2025 ( Total R$ 142,80 ) |
| | |
0000004/2025
|
0000006/2025
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 142,80 |
| | | | | | | | | Total R$ 142,80
Total R$ 142,80 |
| | | Data: 30/12/2024 ( Total R$ 139,58 ) |
| | |
0000147/2024
|
0000259/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 139,58 |
| | | | | | | | | Total R$ 139,58
Total R$ 139,58 |
| | | Data: 30/07/2024 ( Total R$ 142,80 ) |
| | |
0000088/2024
|
0000149/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 142,80 |
| | | | | | | | | Total R$ 142,80
Total R$ 142,80 |
| | | Data: 28/05/2024 ( Total R$ 142,80 ) |
| | |
0000056/2024
|
0000093/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 142,80 |
| | | | | | | | | Total R$ 142,80
Total R$ 142,80 |
| | | Data: 29/04/2024 ( Total R$ 142,80 ) |
| | |
0000042/2024
|
0000073/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 142,80 |
| | | | | | | | | Total R$ 142,80
Total R$ 142,80 |
| | | Data: 12/04/2024 ( Total R$ 142,80 ) |
| | |
0000038/2024
|
0000066/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 142,80 |
| | | | | | | | | Total R$ 142,80
Total R$ 142,80 |
| | | Data: 15/03/2024 ( Total R$ 142,80 ) |
| | |
0000026/2024
|
0000047/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 142,80 |
| | | | | | | | | Total R$ 142,80
Total R$ 142,80 |
| | | Data: 27/02/2024 ( Total R$ 142,80 ) |
| | |
0000021/2024
|
0000025/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 142,80 |
| | | | | | | | | Total R$ 142,80
Total R$ 142,80 |
| | | Data: 17/01/2024 ( Total R$ 142,80 ) (Continua na próxima página) |