| | |
| Entidade: INSTITUTO DE PREV. SOCIAL DO MUNICIPIO DE ARCEBURG ( Total R$ 47.441,40 ) (Continua na próxima página) |
| | Data: 29/04/2024 ( Total R$ 3.064,26 ) |
| |
0000041/2024
|
0000072/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 3.064,26 |
| | | | | | | | Total R$ 3.064,26 Total R$ 3.064,26 |
| | Data: 26/03/2024 ( Total R$ 3.064,26 ) |
| |
0000036/2024
|
0000062/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 3.064,26 |
| | | | | | | | Total R$ 3.064,26 Total R$ 3.064,26 |
| | Data: 27/02/2024 ( Total R$ 3.064,26 ) |
| |
0000024/2024
|
0000028/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 3.064,26 |
| | | | | | | | Total R$ 3.064,26 Total R$ 3.064,26 |
| | Data: 29/01/2024 ( Total R$ 3.064,26 ) |
| |
0000007/2024
|
0000010/2024
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 3.064,26 |
| | | | | | | | Total R$ 3.064,26 Total R$ 3.064,26 |
| | Data: 21/12/2023 ( Total R$ 2.932,03 ) |
| |
0000131/2023
|
0467049/2023
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.932,03 |
| | | | | | | | Total R$ 2.932,03 Total R$ 2.932,03 |
| | Data: 30/11/2023 ( Total R$ 2.932,03 ) |
| |
0000121/2023
|
0467033/2023
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.932,03 |
| | | | | | | | Total R$ 2.932,03 Total R$ 2.932,03 |
| | Data: 30/10/2023 ( Total R$ 2.932,03 ) |
| |
0000106/2023
|
0467010/2023
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.932,03 |
| | | | | | | | Total R$ 2.932,03 Total R$ 2.932,03 |
| | Data: 25/09/2023 ( Total R$ 2.932,03 ) |
| |
0000085/2023
|
0460001/2023
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.932,03 |
| | | | | | | | Total R$ 2.932,03 Total R$ 2.932,03 |
| | Data: 29/08/2023 ( Total R$ 2.932,03 ) |
| |
0000084/2023
|
0399001/2023
| Original | Orcamentario | 001 - SERVICOS DE ADMINISTRACAO GERAL | 4.001 - MANUT. ATIV. SERV ADMINISTRACAO GERAL | R$ 2.932,03 |
| | | | | | | | Total R$ 2.932,03 Total R$ 2.932,03 |
| | Data: 28/07/2023 ( Total R$ 2.932,03 ) (Continua na próxima página) |