CONTRATO
Nr. Empenho
Processo
Valor Empenhado
20175701011130011
692153192017
3.060.875,69
20185701015210001
692153192017
1.200.000,00
20185701015230002
692153192017
1.760.000,00
20165701011630003
661463592016
5.100.000,00
20195701016410001
692153192017
472.736,84
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Nr. OP
Processo
Data Andamento
Valor Pagamento
201657010116300030002
676535132016
16/12/2016
1.003.824,51
201657010116300030003
678529402016
21/02/2017
1.319.216,62
201657010116300030004
683455962016
07/06/2017
1.655.392,68
201657010116300030005
687115922017
11/10/2017
898.713,56
201757010111300060002
690634622017
30/08/2017
858.025,42
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ARQUIVOS ANEXADOS
PreviewNome ArquivoDescrição
Data
Operações
SICON365387Ad5.pdfSICON365387Ad5.pdf
7 Nov (4 weeks ago)
1 record
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