| | | |
| Entidade: INSTITUTO DE PREV. SOCIAL DO MUNICIPIO DE ARCEBURG ( Total R$ 3.720,00 ) |
| | | Data: 12/01/2024 ( Total R$ 1.900,00 ) |
| | |
0000001/2024
|
0000004/2024
| Original | Restos a Pagar Nao Processados | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 1.900,00 |
| | | | | | | | | Total R$ 1.900,00
Total R$ 1.900,00 |
| | | Data: 12/01/2023 ( Total R$ 1.820,00 ) |
| | |
0000001/2023
|
0062001/2023
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 1.820,00 |
| | | | | | | | | Total R$ 1.820,00
Total R$ 1.820,00 |
| | | | | | | | | Total R$ 3.720,00
Total R$ 3.720,00 |