| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO GONCALO ( Total R$ 549.187,28 ) (Continua na próxima página) |
| | Data: 27/12/2022 ( Total R$ 3.158,96 ) |
| |
0006962/2022
|
0009465/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 3.158,96 |
| | | | | | | | Total R$ 3.158,96 Total R$ 3.158,96 |
| | Data: 07/12/2022 ( Total R$ 3.158,96 ) |
| |
0006255/2022
|
0008396/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 3.158,96 |
| | | | | | | | Total R$ 3.158,96 Total R$ 3.158,96 |
| | Data: 07/11/2022 ( Total R$ 3.158,96 ) |
| |
0005757/2022
|
0007231/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 3.158,96 |
| | | | | | | | Total R$ 3.158,96 Total R$ 3.158,96 |
| | Data: 06/10/2022 ( Total R$ 3.158,96 ) |
| |
0004982/2022
|
0006276/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 3.158,96 |
| | | | | | | | Total R$ 3.158,96 Total R$ 3.158,96 |
| | Data: 08/09/2022 ( Total R$ 3.158,96 ) |
| |
0004096/2022
|
0005301/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 3.158,96 |
| | | | | | | | Total R$ 3.158,96 Total R$ 3.158,96 |
| | Data: 05/08/2022 ( Total R$ 3.158,96 ) |
| |
0003237/2022
|
0004629/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 3.158,96 |
| | | | | | | | Total R$ 3.158,96 Total R$ 3.158,96 |
| | Data: 11/07/2022 ( Total R$ 3.158,96 ) |
| |
0002704/2022
|
0004017/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 3.158,96 |
| | | | | | | | Total R$ 3.158,96 Total R$ 3.158,96 |
| | Data: 08/06/2022 ( Total R$ 3.158,96 ) |
| |
0002258/2022
|
0003340/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 3.158,96 |
| | | | | | | | Total R$ 3.158,96 Total R$ 3.158,96 |
| | Data: 05/05/2022 ( Total R$ 3.158,96 ) |
| |
0001886/2022
|
0002685/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 3.158,96 |
| | | | | | | | Total R$ 3.158,96 Total R$ 3.158,96 |
| | Data: 06/04/2022 ( Total R$ 3.158,96 ) (Continua na próxima página) |