Cod.Uni.Orc.
No.Emp.
Valor
Data
Ordem Bancária
Nota Liquidação
106830203065R$ 2.898,0031/03/202611561070
106830203065R$ 16.002,0031/03/202611561070
106830203066R$ 922,0031/03/202611601074
106830203066R$ 1.038,0031/03/202611601074
106830203067R$ 922,0031/03/202611611075
106830203067R$ 1.038,0031/03/202611611075
106830203068R$ 922,0031/03/202611621076
106830203068R$ 1.038,0031/03/202611621076
106830203069R$ 922,0031/03/202611651079
106830203069R$ 1.038,0031/03/202611651079
106830203070R$ 922,0031/03/202611661080
106830203070R$ 1.038,0031/03/202611661080
106830203071R$ 922,0031/03/202611671081
106830203071R$ 1.038,0031/03/202611671081
106830203072R$ 1.566,0031/03/202611681082
106830203072R$ 666,0031/03/202611681082
106830203073R$ 2.727,0031/03/202611691083
106830203073R$ 701,0031/03/202611691083
106830203074R$ 1.012,0031/03/202611701084
106830203074R$ 385,0031/03/202611701084
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