| | |
| Entidade: SECRETARIA MUNICIPAL DE TURISMO ( Total R$ 568,10 ) (Continua na próxima página) |
| | Data: 19/05/2020 ( Total R$ 29,90 ) |
| |
|
0000887/2020
| Original | Extra Orcamentario | | | R$ 29,90 |
| | | | | | | | Total R$ 29,90 Total R$ 29,90 |
| | Data: 22/04/2020 ( Total R$ 29,90 ) |
| |
|
0000849/2020
| Original | Extra Orcamentario | | | R$ 29,90 |
| | | | | | | | Total R$ 29,90 Total R$ 29,90 |
| | Data: 31/03/2020 ( Total R$ 29,90 ) |
| |
|
0000820/2020
| Original | Extra Orcamentario | | | R$ 29,90 |
| | | | | | | | Total R$ 29,90 Total R$ 29,90 |
| | Data: 27/02/2020 ( Total R$ 29,90 ) |
| |
|
0000486/2020
| Original | Extra Orcamentario | | | R$ 29,90 |
| | | | | | | | Total R$ 29,90 Total R$ 29,90 |
| | Data: 24/01/2020 ( Total R$ 29,90 ) |
| |
|
0000351/2020
| Original | Extra Orcamentario | | | R$ 29,90 |
| | | | | | | | Total R$ 29,90 Total R$ 29,90 |
| | Data: 23/12/2019 ( Total R$ 29,90 ) |
| |
|
0001126/2019
| Original | Extra Orcamentario | | | R$ 29,90 |
| | | | | | | | Total R$ 29,90 Total R$ 29,90 |
| | Data: 20/11/2019 ( Total R$ 29,90 ) |
| |
|
0001099/2019
| Original | Extra Orcamentario | | | R$ 29,90 |
| | | | | | | | Total R$ 29,90 Total R$ 29,90 |
| | Data: 18/10/2019 ( Total R$ 29,90 ) |
| |
|
0000953/2019
| Original | Extra Orcamentario | | | R$ 29,90 |
| | | | | | | | Total R$ 29,90 Total R$ 29,90 |
| | Data: 25/09/2019 ( Total R$ 29,90 ) |
| |
|
0000799/2019
| Original | Extra Orcamentario | | | R$ 29,90 |
| | | | | | | | Total R$ 29,90 Total R$ 29,90 |
| | Data: 14/11/2014 ( Total R$ 29,90 ) (Continua na próxima página) |