| | | |
| Entidade: SECRETARIA MUNICIPAL DE SERVICOS URBANOS ( Total R$ 921,77 ) |
| | | Data: 19/10/2015 ( Total R$ 63,43 ) |
| | |
|
0000722/2015
| Original | Extra Orcamentario | | | R$ 63,43 |
| | | | | | | | | Total R$ 63,43
Total R$ 63,43 |
| | | Data: 17/09/2015 ( Total R$ 63,43 ) |
| | |
|
0000645/2015
| Original | Extra Orcamentario | | | R$ 63,43 |
| | | | | | | | | Total R$ 63,43
Total R$ 63,43 |
| | | Data: 12/08/2015 ( Total R$ 63,43 ) |
| | |
|
0000572/2015
| Original | Extra Orcamentario | | | R$ 63,43 |
| | | | | | | | | Total R$ 63,43
Total R$ 63,43 |
| | | Data: 10/07/2015 ( Total R$ 63,43 ) |
| | |
|
0000485/2015
| Original | Extra Orcamentario | | | R$ 63,43 |
| | | | | | | | | Total R$ 63,43
Total R$ 63,43 |
| | | Data: 15/05/2015 ( Total R$ 201,54 ) |
| | |
|
0000314/2015
| Original | Extra Orcamentario | | | R$ 201,54 |
| | | | | | | | | Total R$ 201,54
Total R$ 201,54 |
| | | Data: 14/04/2015 ( Total R$ 201,54 ) |
| | |
|
0000200/2015
| Original | Extra Orcamentario | | | R$ 201,54 |
| | | | | | | | | Total R$ 201,54
Total R$ 201,54 |
| | | Data: 12/03/2015 ( Total R$ 201,54 ) |
| | |
|
0000105/2015
| Original | Extra Orcamentario | | | R$ 201,54 |
| | | | | | | | | Total R$ 201,54
Total R$ 201,54 |
| | | Data: 20/02/2015 ( Total R$ 63,43 ) |
| | |
|
0000048/2015
| Original | Extra Orcamentario | | | R$ 63,43 |
| | | | | | | | | Total R$ 63,43
Total R$ 63,43 |
| | | | | | | | | Total R$ 921,77
Total R$ 921,77 |
| Entidade: SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA E DEFESA SOCIAL ( Total R$ 1.290,41 ) (Continua na próxima página) |
| | | Data: 31/03/2017 ( Total R$ 117,31 ) |
| | |
|
0000204/2017
| Original | Extra Orcamentario | | | R$ 117,31 |
| | | | | | | | | Total R$ 117,31
Total R$ 117,31 |