4992
|
25/08/2023
|
2023
|
SECRETARIA MUNICIPAL DE FINANCAS
|
00001
|
10545
|
72.888-8
|
|
R$ 433,92
|
5058
|
25/08/2023
|
2023
|
SEC. MUN. DE TURISMO, LAZER, ESPORTES E CULTURA
|
00003
|
11355
|
71.003-9
|
|
R$ 113.296,00
|
4991
|
25/08/2023
|
2023
|
SECRETARIA MUNICIPAL DE FINANCAS
|
00001
|
10545
|
72.888-8
|
|
R$ 723,20
|
4989
|
24/08/2023
|
2023
|
SECRETARIA MUNICIPAL DE FINANCAS
|
00001
|
10545
|
110.752-6
|
|
R$ 636,66
|
4985
|
23/08/2023
|
2023
|
SECRETARIA MUNICIPAL DE FINANCAS
|
00001
|
10545
|
72.888-8
|
|
R$ 24,00
|
4988
|
23/08/2023
|
2023
|
SECRETARIA MUNICIPAL DE FINANCAS
|
00001
|
10545
|
110.752-6
|
|
R$ 264,07
|
4986
|
23/08/2023
|
2023
|
SECRETARIA MUNICIPAL DE FINANCAS
|
00001
|
10545
|
72.888-8
|
|
R$ 10,00
|
4984
|
23/08/2023
|
2023
|
SECRETARIA MUNICIPAL DE FINANCAS
|
00002
|
1135
|
244-1
|
|
R$ 2.848,53
|
4987
|
23/08/2023
|
2023
|
SECRETARIA MUNICIPAL DE FINANCAS
|
00001
|
10545
|
72.888-8
|
|
R$ 6,00
|
5086
|
23/08/2023
|
2023
|
FUNDO MUNICIPAL DE SAUDE
|
00001
|
10545
|
48.383-4
|
|
R$ 346.107,00
|