| | | |
| Entidade: PREFEITURA MUNICIPAL DE SAO GABRIEL DA PALHA ( Total R$ 117.178,37 ) (Continua na próxima página) |
| | | Data: 12/05/2025 ( Total R$ 7.537,21 ) |
| | |
|
0001831/2025
| Original | Extra Orcamentario | | | R$ 7.537,21 |
| | | | | | | | | Total R$ 7.537,21
Total R$ 7.537,21 |
| | | Data: 02/04/2025 ( Total R$ 7.537,21 ) |
| | |
|
0001368/2025
| Original | Extra Orcamentario | | | R$ 7.537,21 |
| | | | | | | | | Total R$ 7.537,21
Total R$ 7.537,21 |
| | | Data: 07/03/2025 ( Total R$ 7.772,14 ) |
| | |
|
0000927/2025
| Original | Extra Orcamentario | | | R$ 7.772,14 |
| | | | | | | | | Total R$ 7.772,14
Total R$ 7.772,14 |
| | | Data: 05/02/2025 ( Total R$ 7.772,14 ) |
| | |
|
0000533/2025
| Original | Extra Orcamentario | | | R$ 7.772,14 |
| | | | | | | | | Total R$ 7.772,14
Total R$ 7.772,14 |
| | | Data: 30/12/2024 ( Total R$ 7.772,14 ) |
| | |
|
0005460/2024
| Original | Extra Orcamentario | | | R$ 7.772,14 |
| | | | | | | | | Total R$ 7.772,14
Total R$ 7.772,14 |
| | | Data: 04/12/2024 ( Total R$ 7.772,14 ) |
| | |
|
0005084/2024
| Original | Extra Orcamentario | | | R$ 7.772,14 |
| | | | | | | | | Total R$ 7.772,14
Total R$ 7.772,14 |
| | | Data: 06/11/2024 ( Total R$ 7.772,14 ) |
| | |
|
0004688/2024
| Original | Extra Orcamentario | | | R$ 7.772,14 |
| | | | | | | | | Total R$ 7.772,14
Total R$ 7.772,14 |
| | | Data: 07/10/2024 ( Total R$ 7.772,14 ) |
| | |
|
0004281/2024
| Original | Extra Orcamentario | | | R$ 7.772,14 |
| | | | | | | | | Total R$ 7.772,14
Total R$ 7.772,14 |
| | | Data: 27/12/2023 ( Total R$ 5.823,22 ) |
| | |
|
0005344/2023
| Original | Extra Orcamentario | | | R$ 5.823,22 |
| | | | | | | | | Total R$ 5.823,22
Total R$ 5.823,22 |
| | | Data: 04/12/2023 ( Total R$ 5.588,29 ) (Continua na próxima página) |