| | |
| Entidade: PREFEITURA MUNICIPAL DE IRUPI ( Total R$ 43.160,04 ) (Continua na próxima página) |
| | Data: 10/04/2024 ( Total R$ 1.071,58 ) |
| |
0001337/2024
|
0002058/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ESPORTES | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.071,58 |
| | | | | | | | Total R$ 1.071,58 Total R$ 1.071,58 |
| | Data: 27/02/2024 ( Total R$ 1.071,58 ) |
| |
0000735/2024
|
0000964/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ESPORTES | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.071,58 |
| | | | | | | | Total R$ 1.071,58 Total R$ 1.071,58 |
| | Data: 25/01/2024 ( Total R$ 1.071,58 ) |
| |
0000169/2024
|
0000386/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ESPORTES | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.071,58 |
| | | | | | | | Total R$ 1.071,58 Total R$ 1.071,58 |
| | Data: 22/12/2023 ( Total R$ 1.022,20 ) |
| |
0007750/2023
|
0008944/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ESPORTES | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.022,20 |
| | | | | | | | Total R$ 1.022,20 Total R$ 1.022,20 |
| | Data: 30/11/2023 ( Total R$ 1.022,10 ) |
| |
0007077/2023
|
0007976/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ESPORTES | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.022,10 |
| | | | | | | | Total R$ 1.022,10 Total R$ 1.022,10 |
| | Data: 08/11/2023 ( Total R$ 1.022,10 ) |
| |
0006468/2023
|
0007462/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ESPORTES | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.022,10 |
| | | | | | | | Total R$ 1.022,10 Total R$ 1.022,10 |
| | Data: 29/09/2023 ( Total R$ 1.022,10 ) |
| |
0005947/2023
|
0006636/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ESPORTES | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.022,10 |
| | | | | | | | Total R$ 1.022,10 Total R$ 1.022,10 |
| | Data: 28/08/2023 ( Total R$ 1.022,10 ) |
| |
0005105/2023
|
0005706/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ESPORTES | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.022,10 |
| | | | | | | | Total R$ 1.022,10 Total R$ 1.022,10 |
| | Data: 31/07/2023 ( Total R$ 1.022,10 ) |
| |
0004622/2023
|
0005205/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE ESPORTES | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 1.022,10 |
| | | | | | | | Total R$ 1.022,10 Total R$ 1.022,10 |
| | Data: 27/06/2023 ( Total R$ 1.022,10 ) (Continua na próxima página) |