|
11/04/2024 |
0002332/2024
| Original | Orcamentario | GERALDO SOARES OLIVEIRA 02870778619 | R$ 2.540,23 |
17/04/2024 |
0002557/2024
| Original | Orcamentario | GERALDO SOARES OLIVEIRA 02870778619 | R$ 3.613,25 |
23/04/2024 |
0002758/2024
| Original | Orcamentario | GERALDO SOARES OLIVEIRA 02870778619 | R$ 1.588,17 |
14/05/2024 |
0003175/2024
| Original | Restos a Pagar Processados | GERALDO SOARES OLIVEIRA 02870778619 | R$ 375,77 |
21/10/2024 |
0007559/2024
| Original | Orcamentario | GERALDO SOARES OLIVEIRA 02870778619 | R$ 3.903,20 |
11/04/2024 |
0002332/2024
| Original | Orcamentario | GERALDO SOARES OLIVEIRA 02870778619 | R$ 2.540,23 |
17/04/2024 |
0002557/2024
| Original | Orcamentario | GERALDO SOARES OLIVEIRA 02870778619 | R$ 3.613,25 |
23/04/2024 |
0002758/2024
| Original | Orcamentario | GERALDO SOARES OLIVEIRA 02870778619 | R$ 1.588,17 |
14/05/2024 |
0003175/2024
| Original | Restos a Pagar Processados | GERALDO SOARES OLIVEIRA 02870778619 | R$ 375,77 |
21/10/2024 |
0007559/2024
| Original | Orcamentario | GERALDO SOARES OLIVEIRA 02870778619 | R$ 3.903,20 |
10/02/2025 |
0000885/2025
| Original | Restos a Pagar Processados | GERALDO SOARES OLIVEIRA 02870778619 | R$ 1.474,39 |
10/02/2025 |
0000886/2025
| Original | Restos a Pagar Processados | SABOR DE MINAS PADARIA E LANCHONETE LTDA | R$ 1.110,20 |
10/02/2025 |
0000887/2025
| Original | Restos a Pagar Processados | SABOR DE MINAS PADARIA E LANCHONETE LTDA | R$ 2.792,70 |
10/02/2025 |
0000888/2025
| Original | Restos a Pagar Processados | SABOR DE MINAS PADARIA E LANCHONETE LTDA | R$ 1.832,28 |
10/02/2025 |
0000889/2025
| Original | Restos a Pagar Processados | SABOR DE MINAS PADARIA E LANCHONETE LTDA | R$ 1.233,76 |
10/02/2025 |
0000890/2025
| Original | Restos a Pagar Processados | SABOR DE MINAS PADARIA E LANCHONETE LTDA | R$ 606,64 |
10/02/2025 |
0000891/2025
| Original | Restos a Pagar Processados | GERALDO SOARES OLIVEIRA 02870778619 | R$ 1.511,48 |
10/02/2025 |
0000892/2025
| Original | Restos a Pagar Processados | GERALDO SOARES OLIVEIRA 02870778619 | R$ 215,67 |
10/02/2025 |
0000893/2025
| Original | Restos a Pagar Processados | GERALDO SOARES OLIVEIRA 02870778619 | R$ 431,14 |
10/02/2025 |
0000894/2025
| Original | Restos a Pagar Processados | GERALDO SOARES OLIVEIRA 02870778619 | R$ 1.110,20 |