Finalidade | Ord. Bancária: | Dt Emissão: | PAGO |
---|---|---|---|
SERV.PREST.NF-002 SET/14 | 2015OB00418 | 29/04/2015 | 1.239.936,89 |
SERV.PREST.NF-003 | 2015OB00408 | 29/04/2015 | 1.388.937,13 |
SERV.PREST.NF-004 1 MED.S.FRANCISCO | 2015OB00413 | 29/04/2015 | 272.307,19 |
SERV.DE IMPL.AMPL.SIST.ESG.S.LUIS NF-05 | 2015OB00968 | 21/05/2015 | 687.330,28 |
AMPL.ESG.SAN.NF-08/JAN/15 | 2015OB01474 | 17/06/2015 | 511.834,05 |
SERV.PREST.NF 007 JAN/15 | 2015OB01484 | 17/06/2015 | 808.306,43 |
SERV.PREST.NF 06 DEZ/14 | 2015OB01480 | 17/06/2015 | 628.393,37 |
SERV.PREST.NF 10 FEV/15 | 2015OB01483 | 17/06/2015 | 572.735,67 |
SERV.PREST.NF 11 | 2015OB01479 | 17/06/2015 | 1.906.029,05 |
SERVPREST.NF-009 ESG.S.LUIS | 2015OB01674 | 24/06/2015 | 435.423,30 |
016/MC/AMPLIAC. SIST.ESGT.SANIT.SL | 2015OB02048 | 10/07/2015 | 142.676,51 |
FT 018/AB SERV IMPLT.AMPLIA.SIST. ESG.ST | 2015OB02051 | 10/07/2015 | 626.170,82 |
FT 17/04 2 MD IMPLT.AMPLIA.SIST.ESG.SANI | 2015OB02046 | 10/07/2015 | 412.502,67 |
SV IMPLT.AMPLI.SIST.ESGT.SL FT 12/02 | 2015OB02052 | 10/07/2015 | 441.325,51 |
SV IMPLT.AMPLI.SIST.ESGT.SL FT 13/15 | 2015OB02055 | 10/07/2015 | 107.324,13 |
SV IMPLT.AMPLI.SIST.ESGT.SL FT 14/MC BAC | 2015OB02054 | 10/07/2015 | 803.286,76 |
SV IMPLT.AMPLI.SIST.ESGT.SL FT 15/03 | 2015OB02053 | 10/07/2015 | 269.767,97 |
NF-27/AB/5MD.SIST.ESGT.S.LUIS(CT 075/14) | 2015OB02892 | 13/08/2015 | 1.235.324,21 |
SERV.PREST.NF-027 04/15 | 2015OB02879 | 13/08/2015 | 1.235.324,21 |
SERV.PREST.NF-23 05/15 | 2015OB02884 | 13/08/2015 | 805.240,22 |
SERV.PREST.NF-25 | 2015OB02887 | 13/08/2015 | 490.718,93 |
4 MED.NF-028 AGO/15 | 2015OB04452 | 29/10/2015 | 395.189,42 |
SALDO 028/08/15 | 2015OB05012 | 17/11/2015 | 158.947,67 |
SALDO NF-029 | 2015OB05010 | 17/11/2015 | 126.320,25 |
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