| | | |
| Entidade: INST.PREV.SERV.PUBLICOS MUN. MUZAMBINHO ( Total R$ 108.027,58 ) (Continua na próxima página) |
| | | Data: 30/08/2024 ( Total R$ 5.640,51 ) |
| | |
|
0000427/2024
| Original | Extra Orcamentario | | | R$ 5.640,51 |
| | | | | | | | | Total R$ 5.640,51
Total R$ 5.640,51 |
| | | Data: 30/07/2024 ( Total R$ 5.640,51 ) |
| | |
|
0000380/2024
| Original | Extra Orcamentario | | | R$ 5.640,51 |
| | | | | | | | | Total R$ 5.640,51
Total R$ 5.640,51 |
| | | Data: 28/06/2024 ( Total R$ 5.590,76 ) |
| | |
|
0000317/2024
| Original | Extra Orcamentario | | | R$ 5.590,76 |
| | | | | | | | | Total R$ 5.590,76
Total R$ 5.590,76 |
| | | Data: 28/05/2024 ( Total R$ 5.590,76 ) |
| | |
|
0000265/2024
| Original | Extra Orcamentario | | | R$ 5.590,76 |
| | | | | | | | | Total R$ 5.590,76
Total R$ 5.590,76 |
| | | Data: 30/04/2024 ( Total R$ 5.590,76 ) |
| | |
|
0000200/2024
| Original | Extra Orcamentario | | | R$ 5.590,76 |
| | | | | | | | | Total R$ 5.590,76
Total R$ 5.590,76 |
| | | Data: 27/03/2024 ( Total R$ 5.296,03 ) |
| | |
|
0000150/2024
| Original | Extra Orcamentario | | | R$ 5.296,03 |
| | | | | | | | | Total R$ 5.296,03
Total R$ 5.296,03 |
| | | Data: 29/02/2024 ( Total R$ 5.296,03 ) |
| | |
|
0000098/2024
| Original | Extra Orcamentario | | | R$ 5.296,03 |
| | | | | | | | | Total R$ 5.296,03
Total R$ 5.296,03 |
| | | Data: 30/01/2024 ( Total R$ 5.296,03 ) |
| | |
|
0000040/2024
| Original | Extra Orcamentario | | | R$ 5.296,03 |
| | | | | | | | | Total R$ 5.296,03
Total R$ 5.296,03 |
| | | Data: 28/12/2023 ( Total R$ 5.694,80 ) |
| | |
|
1165073/2023
| Original | Extra Orcamentario | | | R$ 5.694,80 |
| | | | | | | | | Total R$ 5.694,80
Total R$ 5.694,80 |
| | | Data: 29/11/2023 ( Total R$ 5.207,36 ) (Continua na próxima página) |