| | |
| Entidade: INSTITUTO DE PREV. SOCIAL DO MUNICIPIO DE ARCEBURG ( Total R$ 85.755,95 ) (Continua na próxima página) |
| | Data: 29/04/2024 ( Total R$ 5.411,03 ) |
| |
0000043/2024
|
0000074/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 3.103,65 |
| |
0000040/2024
|
0000071/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.307,38 |
| | | | | | | | Total R$ 5.411,03 Total R$ 5.411,03 |
| | Data: 26/03/2024 ( Total R$ 5.411,03 ) |
| |
0000035/2024
|
0000064/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.307,38 |
| |
0000034/2024
|
0000063/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 3.103,65 |
| | | | | | | | Total R$ 5.411,03 Total R$ 5.411,03 |
| | Data: 27/02/2024 ( Total R$ 5.411,03 ) |
| |
0000023/2024
|
0000027/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 3.103,65 |
| |
0000022/2024
|
0000026/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.307,38 |
| | | | | | | | Total R$ 5.411,03 Total R$ 5.411,03 |
| | Data: 29/01/2024 ( Total R$ 5.411,03 ) |
| |
0000002/2024
|
0000008/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 3.103,65 |
| |
0000003/2024
|
0000007/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.307,38 |
| | | | | | | | Total R$ 5.411,03 Total R$ 5.411,03 |
| | Data: 21/12/2023 ( Total R$ 5.277,22 ) |
| |
0000134/2023
|
0467048/2023
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.307,38 |
| |
0000130/2023
|
0467047/2023
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.969,84 |
| | | | | | | | Total R$ 5.277,22 Total R$ 5.277,22 |
| | Data: 30/11/2023 ( Total R$ 5.277,22 ) |
| |
0000119/2023
|
0467031/2023
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.969,84 |
| |
0000118/2023
|
0467030/2023
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.307,38 |
| | | | | | | | Total R$ 5.277,22 Total R$ 5.277,22 |
| | Data: 30/10/2023 ( Total R$ 5.277,22 ) (Continua na próxima página) |