| | | |
| Entidade: PREFEITURA MUNICIPAL DE SAO JOAO DO PARAISO ( Total R$ 10.090,20 ) |
| | | Data: 13/12/2021 ( Total R$ 2.522,55 ) |
| | |
0009307/2021
|
0010498/2021
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.529 - MANUTENCAO DOS SERVICOS DE ATENCAO BASICA | R$ 2.522,55 |
| | | | | | | | | Total R$ 2.522,55
Total R$ 2.522,55 |
| | | Data: 05/11/2021 ( Total R$ 2.522,55 ) |
| | |
0008049/2021
|
0008952/2021
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.529 - MANUTENCAO DOS SERVICOS DE ATENCAO BASICA | R$ 2.522,55 |
| | | | | | | | | Total R$ 2.522,55
Total R$ 2.522,55 |
| | | Data: 20/10/2021 ( Total R$ 2.522,55 ) |
| | |
0007583/2021
|
0008223/2021
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.529 - MANUTENCAO DOS SERVICOS DE ATENCAO BASICA | R$ 2.522,55 |
| | | | | | | | | Total R$ 2.522,55
Total R$ 2.522,55 |
| | | Data: 09/09/2021 ( Total R$ 2.522,55 ) |
| | |
0006124/2021
|
0006798/2021
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.529 - MANUTENCAO DOS SERVICOS DE ATENCAO BASICA | R$ 2.522,55 |
| | | | | | | | | Total R$ 2.522,55
Total R$ 2.522,55 |
| | | | | | | | | Total R$ 10.090,20
Total R$ 10.090,20 |