NÂșEmpenho |
Despesa |
Data |
Unidade |
Valor |
• 170322003 |
339039 |
22/03/2017 |
SECRETARIA MUNICIPAL DE SAUDE |
60,00 |
• 170322004 |
339039 |
22/03/2017 |
SECRETARIA MUN.DE ASSISTENCIA SOCIAL |
60,00 |
• 170407001 |
339039 |
07/04/2017 |
SECRETARIA MUN.DE OBRAS E URBANISMO |
60,00 |
• 170407002 |
339039 |
07/04/2017 |
SEC.MUN.DE EDUCACAO |
60,00 |
• 170410021 |
339039 |
10/04/2017 |
SECRETARIA MUNICIPAL DE SAUDE |
70,81 |
• 170410022 |
339039 |
10/04/2017 |
SECRETARIA MUN.DE ASSISTENCIA SOCIAL |
67,84 |
• 170411004 |
339039 |
11/04/2017 |
SECRETARIA MUN.DE OBRAS E URBANISMO |
260,03 |
• 170505002 |
339039 |
05/05/2017 |
SEC.MUN.DE EDUCACAO |
156,82 |
• 170505003 |
339039 |
05/05/2017 |
SEC.MUN.DE EDUCACAO |
60,00 |
• 170505004 |
339039 |
05/05/2017 |
SECRETARIA MUN.DE OBRAS E URBANISMO |
70,81 |
• 170505005 |
339039 |
05/05/2017 |
SECRETARIA MUNICIPAL DE SAUDE |
60,00 |
• 170601001 |
339039 |
01/06/2017 |
SEC.MUN.DE EDUCACAO |
156,82 |
• 170601005 |
339039 |
01/06/2017 |
SECRETARIA MUNICIPAL DE SAUDE |
67,84 |
|