| | |
| Entidade: PREFEITURA MUNICIPAL DE URUCUCA ( Total R$ 69.301,21 ) (Continua na próxima página) |
| | Data: 26/03/2024 ( Total R$ 7.844,10 ) |
| |
0000102/2024
|
0000767/2024
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 1.264,40 |
| |
0000102/2024
|
0000766/2024
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 6.579,70 |
| | | | | | | Total R$ 7.844,10 Total R$ 7.844,10 |
| | Data: 05/03/2024 ( Total R$ 1.784,70 ) |
| |
0000102/2024
|
0000769/2024
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 1.784,70 |
| | | | | | | Total R$ 1.784,70 Total R$ 1.784,70 |
| | Data: 01/03/2024 ( Total R$ 4.507,10 ) |
| |
0000102/2024
|
0000768/2024
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 4.507,10 |
| | | | | | | Total R$ 4.507,10 Total R$ 4.507,10 |
| | Data: 17/01/2024 ( Total R$ 2.982,43 ) |
| |
0000102/2024
|
0000043/2024
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 2.982,43 |
| | | | | | | Total R$ 2.982,43 Total R$ 2.982,43 |
| | Data: 21/11/2023 ( Total R$ 3.512,52 ) |
| |
0000526/2023
|
0003171/2023
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 3.512,52 |
| | | | | | | Total R$ 3.512,52 Total R$ 3.512,52 |
| | Data: 26/09/2023 ( Total R$ 2.230,79 ) |
| |
0000526/2023
|
0002531/2023
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 2.230,79 |
| | | | | | | Total R$ 2.230,79 Total R$ 2.230,79 |
| | Data: 20/09/2023 ( Total R$ 1.209,54 ) |
| |
0000526/2023
|
0002494/2023
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 1.209,54 |
| | | | | | | Total R$ 1.209,54 Total R$ 1.209,54 |
| | Data: 24/08/2023 ( Total R$ 2.774,36 ) |
| |
0000526/2023
|
0002318/2023
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 2.774,36 |
| | | | | | | Total R$ 2.774,36 Total R$ 2.774,36 |
| | Data: 31/07/2023 ( Total R$ 3.864,47 ) (Continua na próxima página) |
| |
0000526/2023
|
0002044/2023
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 1.959,68 |