| | |
| Entidade: SECRETARIA MUNICIPAL DE SERVICOS URBANOS ( Total R$ 42.845,06 ) (Continua na próxima página) |
| | Data: 11/01/2018 ( Total R$ 937,17 ) |
| |
|
0000009/2018
| Original | Extra Orcamentario | | | R$ 937,17 |
| | | | | | | | Total R$ 937,17 Total R$ 937,17 |
| | Data: 04/12/2017 ( Total R$ 1.039,51 ) |
| |
|
0000617/2017
| Original | Extra Orcamentario | | | R$ 1.039,51 |
| | | | | | | | Total R$ 1.039,51 Total R$ 1.039,51 |
| | Data: 06/11/2017 ( Total R$ 1.097,71 ) |
| |
|
0000561/2017
| Original | Extra Orcamentario | | | R$ 1.097,71 |
| | | | | | | | Total R$ 1.097,71 Total R$ 1.097,71 |
| | Data: 05/10/2017 ( Total R$ 1.075,20 ) |
| |
|
0000510/2017
| Original | Extra Orcamentario | | | R$ 1.075,20 |
| | | | | | | | Total R$ 1.075,20 Total R$ 1.075,20 |
| | Data: 14/09/2017 ( Total R$ 987,90 ) |
| |
|
0000444/2017
| Original | Extra Orcamentario | | | R$ 987,90 |
| | | | | | | | Total R$ 987,90 Total R$ 987,90 |
| | Data: 10/08/2017 ( Total R$ 1.037,29 ) |
| |
|
0000382/2017
| Original | Extra Orcamentario | | | R$ 1.037,29 |
| | | | | | | | Total R$ 1.037,29 Total R$ 1.037,29 |
| | Data: 10/07/2017 ( Total R$ 1.141,70 ) |
| |
|
0000322/2017
| Original | Extra Orcamentario | | | R$ 1.141,70 |
| | | | | | | | Total R$ 1.141,70 Total R$ 1.141,70 |
| | Data: 14/06/2017 ( Total R$ 1.283,30 ) |
| |
|
0000262/2017
| Original | Extra Orcamentario | | | R$ 1.283,30 |
| | | | | | | | Total R$ 1.283,30 Total R$ 1.283,30 |
| | Data: 19/05/2017 ( Total R$ 1.475,25 ) |
| |
|
0000205/2017
| Original | Extra Orcamentario | | | R$ 1.475,25 |
| | | | | | | | Total R$ 1.475,25 Total R$ 1.475,25 |
| | Data: 25/04/2017 ( Total R$ 1.164,14 ) (Continua na próxima página) |