| | |
| Entidade: IPASA - FUNDO FINANCEIRO ( Total R$ 14.233,25 ) |
| | Data: 26/01/2024 ( Total R$ 1.924,67 ) |
| |
|
0000015/2024
| Original | Extra Orcamentario | | | R$ 1.924,67 |
| | | | | | | | Total R$ 1.924,67 Total R$ 1.924,67 |
| | Data: 21/12/2023 ( Total R$ 1.924,67 ) |
| |
|
0000271/2023
| Original | Extra Orcamentario | | | R$ 1.924,67 |
| | | | | | | | Total R$ 1.924,67 Total R$ 1.924,67 |
| | Data: 27/11/2023 ( Total R$ 1.924,67 ) |
| |
|
0000235/2023
| Original | Extra Orcamentario | | | R$ 716,31 |
| |
|
0000234/2023
| Original | Extra Orcamentario | | | R$ 1.208,36 |
| | | | | | | | Total R$ 1.924,67 Total R$ 1.924,67 |
| | Data: 25/10/2023 ( Total R$ 1.924,67 ) |
| |
|
0000206/2023
| Original | Extra Orcamentario | | | R$ 716,31 |
| |
|
0000205/2023
| Original | Extra Orcamentario | | | R$ 1.208,36 |
| | | | | | | | Total R$ 1.924,67 Total R$ 1.924,67 |
| | Data: 25/09/2023 ( Total R$ 1.812,72 ) |
| |
|
0000177/2023
| Original | Extra Orcamentario | | | R$ 1.812,72 |
| | | | | | | | Total R$ 1.812,72 Total R$ 1.812,72 |
| | Data: 25/08/2023 ( Total R$ 1.812,72 ) |
| |
|
0000158/2023
| Original | Extra Orcamentario | | | R$ 1.812,72 |
| | | | | | | | Total R$ 1.812,72 Total R$ 1.812,72 |
| | Data: 24/07/2023 ( Total R$ 1.812,72 ) |
| |
|
0000137/2023
| Original | Extra Orcamentario | | | R$ 1.812,72 |
| | | | | | | | Total R$ 1.812,72 Total R$ 1.812,72 |
| | Data: 27/06/2023 ( Total R$ 1.096,41 ) |
| |
|
0000114/2023
| Original | Extra Orcamentario | | | R$ 1.096,41 |
| | | | | | | | Total R$ 1.096,41 Total R$ 1.096,41 |
| | | | | | | | Total R$ 14.233,25 Total R$ 14.233,25 |
| Entidade: INSTITUTO DE PREV. DOS SERVIDORES DO MUNICIPIO DE ANCHIETA ( Total R$ 9.136,86 ) (Continua na próxima página) |