| | |
| Entidade: INSTITUTO DE PREVIDENCIA DO MUNICIPIO DE EXTREMA ( Total R$ 8.877,40 ) |
| | Data: 04/06/2024 ( Total R$ 4.438,70 ) |
| |
0000164/2024
|
0000235/2024
| Original | Restos a Pagar Nao Processados | 001 - DIVISAO ADMINISTRATIVA | 6.001 - Custos Administrativos da Previdencia Municipal | R$ 4.438,70 |
| | | | | | | | Total R$ 4.438,70 Total R$ 4.438,70 |
| | Data: 04/04/2024 ( Total R$ 4.438,70 ) |
| |
0000094/2024
|
0000166/2024
| Original | Restos a Pagar Nao Processados | 001 - DIVISAO ADMINISTRATIVA | 6.001 - Custos Administrativos da Previdencia Municipal | R$ 4.438,70 |
| | | | | | | | Total R$ 4.438,70 Total R$ 4.438,70 |
| | | | | | | | Total R$ 8.877,40 Total R$ 8.877,40 |