|
26/01/2024 |
0000184/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 3.537,53 |
26/01/2024 |
0000185/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 562,13 |
26/01/2024 |
0000186/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 266,72 |
26/01/2024 |
0000187/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 2.091,01 |
26/01/2024 |
0000189/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 8.629,83 |
26/01/2024 |
0000191/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 5.164,18 |
26/01/2024 |
0000192/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 2.065,67 |
26/01/2024 |
0000193/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 425,43 |
26/01/2024 |
0000194/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 2.553,73 |
26/01/2024 |
0000199/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 11.898,23 |
26/01/2024 |
0000200/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 4.759,32 |
26/01/2024 |
0000201/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 1.272,90 |
26/01/2024 |
0000202/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 6.779,37 |
26/01/2024 |
0000207/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 2.814,07 |
26/01/2024 |
0000209/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 41.820,05 |
26/01/2024 |
0000210/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 955,79 |
26/01/2024 |
0000211/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 2.257,78 |
26/01/2024 |
0000212/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 12.961,18 |
26/01/2024 |
0000213/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 1.542,00 |
26/01/2024 |
0000214/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | R$ 24.499,62 |