| | |
| Entidade: FUNDO MUNICIPAL DE SAUDE DE JOAO NEIVA ( Total R$ 476,21 ) |
| | Data: 17/02/2021 ( Total R$ 136,06 ) |
| |
0000212/2021
| Original | 101 - FUNDO MUNICIPAL SAUDE | 2.003 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 136,06 |
| | | | | | Total R$ 136,06 Total R$ 136,06 |
| | Data: 29/01/2021 ( Total R$ 136,06 ) |
| |
0000142/2021
| Original | 101 - FUNDO MUNICIPAL SAUDE | 2.003 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 136,06 |
| | | | | | Total R$ 136,06 Total R$ 136,06 |
| | Data: 27/01/2021 ( Total R$ 204,09 ) |
| |
0000129/2021
| Original | 101 - FUNDO MUNICIPAL SAUDE | 2.003 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 204,09 |
| | | | | | Total R$ 204,09 Total R$ 204,09 |
| | | | | | Total R$ 476,21 Total R$ 476,21 |