| | | |
| Entidade: IPASLI - INST.PREV E ASSISTENCIA DOS SERV. DO MUNIC.DE LINHARES-FUNDO PREVIDENCIARIO ( Total R$ 21.855,37 ) (Continua na próxima página) |
| | | Data: 28/03/2025 ( Total R$ 1.262,59 ) |
| | |
|
0000042/2025
| Original | Extra Orcamentario | | | R$ 1.262,59 |
| | | | | | | | | Total R$ 1.262,59
Total R$ 1.262,59 |
| | | Data: 28/02/2025 ( Total R$ 1.364,45 ) |
| | |
|
0000027/2025
| Original | Extra Orcamentario | | | R$ 1.364,45 |
| | | | | | | | | Total R$ 1.364,45
Total R$ 1.364,45 |
| | | Data: 24/01/2025 ( Total R$ 1.303,17 ) |
| | |
|
0000009/2025
| Original | Extra Orcamentario | | | R$ 1.303,17 |
| | | | | | | | | Total R$ 1.303,17
Total R$ 1.303,17 |
| | | Data: 27/12/2024 ( Total R$ 1.303,17 ) |
| | |
|
0000180/2024
| Original | Extra Orcamentario | | | R$ 1.303,17 |
| | | | | | | | | Total R$ 1.303,17
Total R$ 1.303,17 |
| | | Data: 27/11/2024 ( Total R$ 1.303,17 ) |
| | |
|
0000156/2024
| Original | Extra Orcamentario | | | R$ 1.303,17 |
| | | | | | | | | Total R$ 1.303,17
Total R$ 1.303,17 |
| | | Data: 24/10/2024 ( Total R$ 1.303,17 ) |
| | |
|
0000139/2024
| Original | Extra Orcamentario | | | R$ 1.303,17 |
| | | | | | | | | Total R$ 1.303,17
Total R$ 1.303,17 |
| | | Data: 26/09/2024 ( Total R$ 1.057,27 ) |
| | |
|
0000116/2024
| Original | Extra Orcamentario | | | R$ 1.057,27 |
| | | | | | | | | Total R$ 1.057,27
Total R$ 1.057,27 |
| | | Data: 29/08/2024 ( Total R$ 972,18 ) |
| | |
|
0000106/2024
| Original | Extra Orcamentario | | | R$ 972,18 |
| | | | | | | | | Total R$ 972,18
Total R$ 972,18 |
| | | Data: 16/07/2024 ( Total R$ 972,18 ) |
| | |
|
0000092/2024
| Original | Extra Orcamentario | | | R$ 972,18 |
| | | | | | | | | Total R$ 972,18
Total R$ 972,18 |
| | | Data: 25/06/2024 ( Total R$ 876,49 ) (Continua na próxima página) |