| | |
| Entidade: SECRETARIA MUNICIPAL DE SERVICOS URBANOS ( Total R$ 130.195,13 ) (Continua na próxima página) |
| | Data: 11/01/2018 ( Total R$ 3.639,88 ) |
| |
|
0000002/2018
| Original | Extra Orcamentario | | | R$ 3.639,88 |
| | | | | | | | Total R$ 3.639,88 Total R$ 3.639,88 |
| | Data: 04/12/2017 ( Total R$ 3.328,44 ) |
| |
|
0000609/2017
| Original | Extra Orcamentario | | | R$ 3.328,44 |
| | | | | | | | Total R$ 3.328,44 Total R$ 3.328,44 |
| | Data: 06/11/2017 ( Total R$ 3.638,38 ) |
| |
|
0000553/2017
| Original | Extra Orcamentario | | | R$ 3.638,38 |
| | | | | | | | Total R$ 3.638,38 Total R$ 3.638,38 |
| | Data: 05/10/2017 ( Total R$ 3.549,47 ) |
| |
|
0000502/2017
| Original | Extra Orcamentario | | | R$ 3.549,47 |
| | | | | | | | Total R$ 3.549,47 Total R$ 3.549,47 |
| | Data: 14/09/2017 ( Total R$ 3.372,67 ) |
| |
|
0000436/2017
| Original | Extra Orcamentario | | | R$ 3.372,67 |
| | | | | | | | Total R$ 3.372,67 Total R$ 3.372,67 |
| | Data: 10/08/2017 ( Total R$ 3.302,42 ) |
| |
|
0000374/2017
| Original | Extra Orcamentario | | | R$ 3.302,42 |
| | | | | | | | Total R$ 3.302,42 Total R$ 3.302,42 |
| | Data: 10/07/2017 ( Total R$ 3.760,07 ) |
| |
|
0000315/2017
| Original | Extra Orcamentario | | | R$ 3.760,07 |
| | | | | | | | Total R$ 3.760,07 Total R$ 3.760,07 |
| | Data: 14/06/2017 ( Total R$ 3.065,56 ) |
| |
|
0000254/2017
| Original | Extra Orcamentario | | | R$ 3.065,56 |
| | | | | | | | Total R$ 3.065,56 Total R$ 3.065,56 |
| | Data: 19/05/2017 ( Total R$ 3.677,88 ) |
| |
|
0000197/2017
| Original | Extra Orcamentario | | | R$ 3.677,88 |
| | | | | | | | Total R$ 3.677,88 Total R$ 3.677,88 |
| | Data: 25/04/2017 ( Total R$ 3.760,93 ) (Continua na próxima página) |