| | |
| Entidade: PREFEITURA MUNICIPAL DE JOAO NEIVA ( Total R$ 275.534,36 ) (Continua na próxima página) |
| | Data: 11/04/2024 ( Total R$ 2.986,80 ) |
| |
0001603/2024
|
0002793/2024
| Original | Orcamentario | 21.100 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.003 - Manutencao dos Servicos Administrativos | R$ 2.986,80 |
| | | | | | | | Total R$ 2.986,80 Total R$ 2.986,80 |
| | Data: 15/03/2024 ( Total R$ 2.986,80 ) |
| |
0001086/2024
|
0001912/2024
| Original | Orcamentario | 21.100 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.003 - Manutencao dos Servicos Administrativos | R$ 2.986,80 |
| | | | | | | | Total R$ 2.986,80 Total R$ 2.986,80 |
| | Data: 19/02/2024 ( Total R$ 2.973,00 ) |
| |
0000678/2024
|
0001161/2024
| Original | Orcamentario | 21.100 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.003 - Manutencao dos Servicos Administrativos | R$ 2.973,00 |
| | | | | | | | Total R$ 2.973,00 Total R$ 2.973,00 |
| | Data: 25/01/2024 ( Total R$ 2.973,00 ) |
| |
0000464/2024
|
0000716/2024
| Original | Orcamentario | 21.100 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.003 - Manutencao dos Servicos Administrativos | R$ 2.973,00 |
| | | | | | | | Total R$ 2.973,00 Total R$ 2.973,00 |
| | Data: 12/01/2024 ( Total R$ 2.973,00 ) |
| |
0000135/2024
|
0000198/2024
| Original | Orcamentario | 21.100 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.003 - Manutencao dos Servicos Administrativos | R$ 2.973,00 |
| | | | | | | | Total R$ 2.973,00 Total R$ 2.973,00 |
| | Data: 28/11/2023 ( Total R$ 2.973,00 ) |
| |
0004818/2023
|
0007965/2023
| Original | Orcamentario | 21.100 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.003 - Manutencao dos Servicos Administrativos | R$ 2.973,00 |
| | | | | | | | Total R$ 2.973,00 Total R$ 2.973,00 |
| | Data: 19/10/2023 ( Total R$ 2.973,00 ) |
| |
0004177/2023
|
0006723/2023
| Original | Orcamentario | 21.100 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.003 - Manutencao dos Servicos Administrativos | R$ 2.973,00 |
| | | | | | | | Total R$ 2.973,00 Total R$ 2.973,00 |
| | Data: 10/10/2023 ( Total R$ 2.973,00 ) |
| |
0003916/2023
|
0006516/2023
| Original | Orcamentario | 21.100 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.003 - Manutencao dos Servicos Administrativos | R$ 2.973,00 |
| | | | | | | | Total R$ 2.973,00 Total R$ 2.973,00 |
| | Data: 30/08/2023 ( Total R$ 2.973,00 ) |
| |
0003519/2023
|
0005717/2023
| Original | Orcamentario | 21.100 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.003 - Manutencao dos Servicos Administrativos | R$ 2.973,00 |
| | | | | | | | Total R$ 2.973,00 Total R$ 2.973,00 |
| | Data: 20/07/2023 ( Total R$ 2.904,80 ) (Continua na próxima página) |