| | |
| Entidade: CAMARA MUNICIPAL DE IRUPI ( Total R$ 1.388,20 ) |
| | Data: 12/02/2019 ( Total R$ 181,25 ) |
| |
0000033/2019
| Original | 001 - CAMARA MUNICIPAL DE IRUPI | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 181,25 |
| | | | | | Total R$ 181,25 Total R$ 181,25 |
| | Data: 05/11/2018 ( Total R$ 181,25 ) |
| |
0000223/2018
| Original | 001 - CAMARA MUNICIPAL DE IRUPI | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 181,25 |
| | | | | | Total R$ 181,25 Total R$ 181,25 |
| | Data: 22/10/2018 ( Total R$ 181,25 ) |
| |
0000212/2018
| Original | 001 - CAMARA MUNICIPAL DE IRUPI | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 181,25 |
| | | | | | Total R$ 181,25 Total R$ 181,25 |
| | Data: 05/02/2018 ( Total R$ 175,97 ) |
| |
0000027/2018
| Original | 001 - CAMARA MUNICIPAL DE IRUPI | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 175,97 |
| | | | | | Total R$ 175,97 Total R$ 175,97 |
| | Data: 01/02/2018 ( Total R$ 175,97 ) |
| |
0000022/2018
| Original | 001 - CAMARA MUNICIPAL DE IRUPI | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 175,97 |
| | | | | | Total R$ 175,97 Total R$ 175,97 |
| | Data: 12/06/2017 ( Total R$ 164,17 ) |
| |
0000110/2017
| Original | 001 - CAMARA MUNICIPAL DE IRUPI | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 164,17 |
| | | | | | Total R$ 164,17 Total R$ 164,17 |
| | Data: 24/03/2017 ( Total R$ 328,34 ) |
| |
0000052/2017
| Original | 001 - CAMARA MUNICIPAL DE IRUPI | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 328,34 |
| | | | | | Total R$ 328,34 Total R$ 328,34 |
| | | | | | Total R$ 1.388,20 Total R$ 1.388,20 |