| | | |
| Entidade: IPASLI - INST.PREV E ASSISTENCIA DOS SERV. DO MUNIC.DE LINHARES-FUNDO PREVIDENCIARIO ( Total R$ 10.214,60 ) (Continua na próxima página) |
| | | Data: 28/03/2025 ( Total R$ 898,71 ) |
| | |
|
0000044/2025
| Original | Extra Orcamentario | | | R$ 898,71 |
| | | | | | | | | Total R$ 898,71
Total R$ 898,71 |
| | | Data: 28/02/2025 ( Total R$ 835,41 ) |
| | |
|
0000030/2025
| Original | Extra Orcamentario | | | R$ 835,41 |
| | | | | | | | | Total R$ 835,41
Total R$ 835,41 |
| | | Data: 24/01/2025 ( Total R$ 835,41 ) |
| | |
|
0000012/2025
| Original | Extra Orcamentario | | | R$ 835,41 |
| | | | | | | | | Total R$ 835,41
Total R$ 835,41 |
| | | Data: 27/12/2024 ( Total R$ 670,90 ) |
| | |
|
0000182/2024
| Original | Extra Orcamentario | | | R$ 670,90 |
| | | | | | | | | Total R$ 670,90
Total R$ 670,90 |
| | | Data: 27/11/2024 ( Total R$ 532,06 ) |
| | |
|
0000158/2024
| Original | Extra Orcamentario | | | R$ 532,06 |
| | | | | | | | | Total R$ 532,06
Total R$ 532,06 |
| | | Data: 24/10/2024 ( Total R$ 532,06 ) |
| | |
|
0000141/2024
| Original | Extra Orcamentario | | | R$ 532,06 |
| | | | | | | | | Total R$ 532,06
Total R$ 532,06 |
| | | Data: 26/09/2024 ( Total R$ 355,70 ) |
| | |
|
0000118/2024
| Original | Extra Orcamentario | | | R$ 355,70 |
| | | | | | | | | Total R$ 355,70
Total R$ 355,70 |
| | | Data: 29/08/2024 ( Total R$ 355,70 ) |
| | |
|
0000108/2024
| Original | Extra Orcamentario | | | R$ 355,70 |
| | | | | | | | | Total R$ 355,70
Total R$ 355,70 |
| | | Data: 16/07/2024 ( Total R$ 355,70 ) |
| | |
|
0000094/2024
| Original | Extra Orcamentario | | | R$ 355,70 |
| | | | | | | | | Total R$ 355,70
Total R$ 355,70 |
| | | Data: 25/06/2024 ( Total R$ 355,70 ) (Continua na próxima página) |