| | | |
| Entidade: IPASLI - INST.PREV E ASSISTENCIA DOS SERV. DO MUNIC.DE LINHARES-FUNDO PREVIDENCIARIO ( Total R$ 71.788,25 ) (Continua na próxima página) |
| | | Data: 01/04/2025 ( Total R$ 4.602,05 ) |
| | |
|
0000047/2025
| Original | Extra Orcamentario | | | R$ 4.602,05 |
| | | | | | | | | Total R$ 4.602,05
Total R$ 4.602,05 |
| | | Data: 28/02/2025 ( Total R$ 4.743,03 ) |
| | |
|
0000033/2025
| Original | Extra Orcamentario | | | R$ 4.743,03 |
| | | | | | | | | Total R$ 4.743,03
Total R$ 4.743,03 |
| | | Data: 24/01/2025 ( Total R$ 4.004,55 ) |
| | |
|
0000015/2025
| Original | Extra Orcamentario | | | R$ 4.004,55 |
| | | | | | | | | Total R$ 4.004,55
Total R$ 4.004,55 |
| | | Data: 27/12/2024 ( Total R$ 4.267,31 ) |
| | |
|
0000185/2024
| Original | Extra Orcamentario | | | R$ 4.267,31 |
| | | | | | | | | Total R$ 4.267,31
Total R$ 4.267,31 |
| | | Data: 27/11/2024 ( Total R$ 3.686,96 ) |
| | |
|
0000162/2024
| Original | Extra Orcamentario | | | R$ 3.686,96 |
| | | | | | | | | Total R$ 3.686,96
Total R$ 3.686,96 |
| | | Data: 24/10/2024 ( Total R$ 4.109,51 ) |
| | |
|
0000145/2024
| Original | Extra Orcamentario | | | R$ 4.109,51 |
| | | | | | | | | Total R$ 4.109,51
Total R$ 4.109,51 |
| | | Data: 26/09/2024 ( Total R$ 3.930,14 ) |
| | |
|
0000121/2024
| Original | Extra Orcamentario | | | R$ 3.930,14 |
| | | | | | | | | Total R$ 3.930,14
Total R$ 3.930,14 |
| | | Data: 23/08/2024 ( Total R$ 3.641,59 ) |
| | |
|
0000111/2024
| Original | Extra Orcamentario | | | R$ 3.641,59 |
| | | | | | | | | Total R$ 3.641,59
Total R$ 3.641,59 |
| | | Data: 16/07/2024 ( Total R$ 4.015,22 ) |
| | |
|
0000097/2024
| Original | Extra Orcamentario | | | R$ 4.015,22 |
| | | | | | | | | Total R$ 4.015,22
Total R$ 4.015,22 |
| | | Data: 25/06/2024 ( Total R$ 3.641,59 ) (Continua na próxima página) |