| | | |
| Entidade: IPASLI - INST.PREV E ASSISTENCIA DOS SERV. DO MUNIC.DE LINHARES-FUNDO PREVIDENCIARIO ( Total R$ 156.031,86 ) (Continua na próxima página) |
| | | Data: 01/04/2025 ( Total R$ 8.890,69 ) |
| | |
|
0000048/2025
| Original | Extra Orcamentario | | | R$ 8.890,69 |
| | | | | | | | | Total R$ 8.890,69
Total R$ 8.890,69 |
| | | Data: 05/03/2025 ( Total R$ 9.484,39 ) |
| | |
|
0000034/2025
| Original | Extra Orcamentario | | | R$ 9.484,39 |
| | | | | | | | | Total R$ 9.484,39
Total R$ 9.484,39 |
| | | Data: 24/01/2025 ( Total R$ 9.661,76 ) |
| | |
|
0000016/2025
| Original | Extra Orcamentario | | | R$ 9.661,76 |
| | | | | | | | | Total R$ 9.661,76
Total R$ 9.661,76 |
| | | Data: 20/12/2024 ( Total R$ 8.579,90 ) |
| | |
|
0000186/2024
| Original | Extra Orcamentario | | | R$ 8.579,90 |
| | | | | | | | | Total R$ 8.579,90
Total R$ 8.579,90 |
| | | Data: 27/11/2024 ( Total R$ 9.071,07 ) |
| | |
|
0000163/2024
| Original | Extra Orcamentario | | | R$ 9.071,07 |
| | | | | | | | | Total R$ 9.071,07
Total R$ 9.071,07 |
| | | Data: 01/11/2024 ( Total R$ 8.483,40 ) |
| | |
|
0000146/2024
| Original | Extra Orcamentario | | | R$ 8.483,40 |
| | | | | | | | | Total R$ 8.483,40
Total R$ 8.483,40 |
| | | Data: 26/09/2024 ( Total R$ 7.884,06 ) |
| | |
|
0000122/2024
| Original | Extra Orcamentario | | | R$ 7.884,06 |
| | | | | | | | | Total R$ 7.884,06
Total R$ 7.884,06 |
| | | Data: 23/08/2024 ( Total R$ 7.407,18 ) |
| | |
|
0000112/2024
| Original | Extra Orcamentario | | | R$ 7.407,18 |
| | | | | | | | | Total R$ 7.407,18
Total R$ 7.407,18 |
| | | Data: 16/07/2024 ( Total R$ 7.566,10 ) |
| | |
|
0000098/2024
| Original | Extra Orcamentario | | | R$ 7.566,10 |
| | | | | | | | | Total R$ 7.566,10
Total R$ 7.566,10 |
| | | Data: 25/06/2024 ( Total R$ 7.166,10 ) (Continua na próxima página) |