| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO GONCALO ( Total R$ 122.546,40 ) (Continua na próxima página) |
| | Data: 27/12/2022 ( Total R$ 727,20 ) |
| |
0006974/2022
|
0009472/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 727,20 |
| | | | | | | | Total R$ 727,20 Total R$ 727,20 |
| | Data: 16/12/2022 ( Total R$ 727,20 ) |
| |
0006574/2022
|
0009016/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 727,20 |
| | | | | | | | Total R$ 727,20 Total R$ 727,20 |
| | Data: 07/12/2022 ( Total R$ 727,20 ) |
| |
0006266/2022
|
0008403/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 727,20 |
| | | | | | | | Total R$ 727,20 Total R$ 727,20 |
| | Data: 07/11/2022 ( Total R$ 727,20 ) |
| |
0005768/2022
|
0007238/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 727,20 |
| | | | | | | | Total R$ 727,20 Total R$ 727,20 |
| | Data: 06/10/2022 ( Total R$ 727,20 ) |
| |
0004994/2022
|
0006283/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 727,20 |
| | | | | | | | Total R$ 727,20 Total R$ 727,20 |
| | Data: 08/09/2022 ( Total R$ 727,20 ) |
| |
0004088/2022
|
0005297/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 727,20 |
| | | | | | | | Total R$ 727,20 Total R$ 727,20 |
| | Data: 05/08/2022 ( Total R$ 727,20 ) |
| |
0003247/2022
|
0004636/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 727,20 |
| | | | | | | | Total R$ 727,20 Total R$ 727,20 |
| | Data: 11/07/2022 ( Total R$ 727,20 ) |
| |
0002714/2022
|
0004024/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 727,20 |
| | | | | | | | Total R$ 727,20 Total R$ 727,20 |
| | Data: 08/06/2022 ( Total R$ 727,20 ) |
| |
0002269/2022
|
0003347/2022
| Original | Orcamentario | 2022 - Secretaria Municipal de Administracao | 0.008 - Pagamento de pensoes | R$ 727,20 |
| | | | | | | | Total R$ 727,20 Total R$ 727,20 |
| | Data: 05/05/2022 ( Total R$ 727,20 ) (Continua na próxima página) |