|
15/03/2018 |
0000781/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 11.558,25 |
15/03/2018 |
0000782/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 1.785,79 |
15/03/2018 |
0000783/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 3.437,59 |
15/03/2018 |
0000782/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 1.785,79 |
15/03/2018 |
0000784/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 27.021,66 |
15/03/2018 |
0000784/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 27.021,66 |
15/03/2018 |
0000785/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 15.794,68 |
15/03/2018 |
0000785/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 15.794,68 |
15/03/2018 |
0000786/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 8.175,93 |
15/03/2018 |
0000786/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 8.175,93 |
15/03/2018 |
0000787/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 1.950,92 |
15/03/2018 |
0000787/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 1.950,92 |
15/03/2018 |
0000788/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 1.565,45 |
15/03/2018 |
0000788/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 1.565,45 |
15/03/2018 |
0000789/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 11.252,69 |
15/03/2018 |
0000789/2018
| Original | Restos a Pagar Nao Processados | SAM TRANSPORTES E SERVICOS LTDA - ME | R$ 11.252,69 |