| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO JOSE DA SAFIRA ( Total R$ 125,93 ) |
| | Data: 30/03/2021 ( Total R$ 46,89 ) |
| |
0000933/2021
| Original | 002 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO | 2.205 - MANUTENCAO DOS SERVICOS ADMINISTRATIVO | R$ 46,89 |
| | | | | | Total R$ 46,89 Total R$ 46,89 |
| | Data: 03/02/2020 ( Total R$ 39,52 ) |
| |
0000396/2020
| Original | 002 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO | 2.205 - MANUTENCAO DOS SERVICOS ADMINISTRATIVO | R$ 39,52 |
| | | | | | Total R$ 39,52 Total R$ 39,52 |
| | Data: 21/01/2020 ( Total R$ 39,52 ) |
| |
0000191/2020
| Original | 002 - SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO | 2.205 - MANUTENCAO DOS SERVICOS ADMINISTRATIVO | R$ 39,52 |
| | | | | | Total R$ 39,52 Total R$ 39,52 |
| | | | | | Total R$ 125,93 Total R$ 125,93 |