| | | |
| Entidade: IPASLI - INST.PREV E ASSISTENCIA DOS SERV. DO MUNIC.DE LINHARES-FUNDO PREVIDENCIARIO ( Total R$ 116.827,83 ) (Continua na próxima página) |
| | | Data: 28/03/2025 ( Total R$ 5.694,70 ) |
| | |
|
0000046/2025
| Original | Extra Orcamentario | | | R$ 5.694,70 |
| | | | | | | | | Total R$ 5.694,70
Total R$ 5.694,70 |
| | | Data: 28/02/2025 ( Total R$ 6.131,39 ) |
| | |
|
0000032/2025
| Original | Extra Orcamentario | | | R$ 6.131,39 |
| | | | | | | | | Total R$ 6.131,39
Total R$ 6.131,39 |
| | | Data: 24/01/2025 ( Total R$ 5.972,92 ) |
| | |
|
0000014/2025
| Original | Extra Orcamentario | | | R$ 5.972,92 |
| | | | | | | | | Total R$ 5.972,92
Total R$ 5.972,92 |
| | | Data: 27/12/2024 ( Total R$ 5.613,61 ) |
| | |
|
0000184/2024
| Original | Extra Orcamentario | | | R$ 5.613,61 |
| | | | | | | | | Total R$ 5.613,61
Total R$ 5.613,61 |
| | | Data: 27/11/2024 ( Total R$ 5.922,75 ) |
| | |
|
0000161/2024
| Original | Extra Orcamentario | | | R$ 5.922,75 |
| | | | | | | | | Total R$ 5.922,75
Total R$ 5.922,75 |
| | | Data: 24/10/2024 ( Total R$ 5.996,07 ) |
| | |
|
0000144/2024
| Original | Extra Orcamentario | | | R$ 5.996,07 |
| | | | | | | | | Total R$ 5.996,07
Total R$ 5.996,07 |
| | | Data: 15/10/2024 ( Total R$ 395,42 ) |
| | |
|
0000147/2024
| Original | Extra Orcamentario | | | R$ 395,42 |
| | | | | | | | | Total R$ 395,42
Total R$ 395,42 |
| | | Data: 26/09/2024 ( Total R$ 5.805,37 ) |
| | |
|
0000120/2024
| Original | Extra Orcamentario | | | R$ 5.805,37 |
| | | | | | | | | Total R$ 5.805,37
Total R$ 5.805,37 |
| | | Data: 29/08/2024 ( Total R$ 5.842,17 ) |
| | |
|
0000110/2024
| Original | Extra Orcamentario | | | R$ 5.842,17 |
| | | | | | | | | Total R$ 5.842,17
Total R$ 5.842,17 |
| | | Data: 16/07/2024 ( Total R$ 5.842,17 ) (Continua na próxima página) |