P02.17.029 |
17/02/2021 |
01/2021-FG
|
202101120110
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
7.920,45 |
P01.13.004 |
P02.17.030 |
17/02/2021 |
01/2021-FG
|
202101120109
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.382,40 |
P01.13.003 |
P02.17.031 |
17/02/2021 |
01/2021-FG
|
202101120106
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.070,55 |
P01.13.001 |
P02.17.034 |
17/02/2021 |
01/2021-FG
|
202101120102
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.303,17 |
P01.13.002 |
P02.19.043 |
19/02/2021 |
01/2021-FG
|
202101120107
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
771,83 |
P01.13.006 |
P02.19.044 |
19/02/2021 |
01/2021-FG
|
202101120103
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
18.137,12 |
P01.13.005 |
P03.22.014 |
22/03/2021 |
01/2021-FG
|
202101120106
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
880,03 |
P01.13.001 |
P03.23.001 |
23/03/2021 |
01/2021-FG
|
202101120102
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
687,00 |
P01.13.002 |
P03.23.002 |
23/03/2021 |
01/2021-FG
|
202101120107
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
1.496,17 |
P01.13.006 |
P03.23.003 |
23/03/2021 |
01/2021-FG
|
202101120103
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
13.872,01 |
P02.01.041 |
P03.23.007 |
23/03/2021 |
01/2021-FG
|
202101120110
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
12.328,11 |
P02.01.055 |
P03.23.008 |
23/03/2021 |
01/2021-FG
|
202101120109
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
8.517,60 |
P01.13.003 |
P03.31.009 |
31/03/2021 |
01/2021-F.G
|
2021022201S2
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.244,76 |
P03.03.008 |
P03.31.010 |
31/03/2021 |
01/2021-F.G
|
2021022201S1
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
386,02 |
P03.03.002 |
P03.31.011 |
31/03/2021 |
01/2021-F.G
|
2021022201S3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.173,60 |
P03.03.009 |
P03.31.012 |
31/03/2021 |
01/2021-F.G
|
2021022202F2
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
630,73 |
P03.03.005 |
P03.31.013 |
31/03/2021 |
01/2021-F.G
|
2021022202F3
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
9.108,02 |
P03.03.006 |
P04.20.009 |
20/04/2021 |
01/2021-F.G
|
2021022202A1001
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
680,01 |
P03.11.001 |
P04.20.010 |
20/04/2021 |
01/2021-F.G
|
2021022202A1
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
30,01 |
P03.01.029 |
P04.20.011 |
20/04/2021 |
01/2021-F.G
|
2021022201S2
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.294,26 |
P03.01.032 |
P04.20.012 |
20/04/2021 |
01/2021-F.G
|
2021022201S1
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.000,90 |
P03.01.031 |
P04.20.013 |
20/04/2021 |
01/2021-F.G
|
2021022201S3
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
5.073,36 |
P03.01.030 |
P04.20.014 |
20/04/2021 |
01/2021-F.G
|
2021022202F3
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
5.301,86 |
P03.01.034 |
P04.20.016 |
20/04/2021 |
01/2021-F.G
|
2021022202F2001
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
4.094,52 |
P03.11.003 |
P04.20.017 |
20/04/2021 |
01/2021-F.G
|
2021022202F2
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
1.121,14 |
P03.01.033 |
P04.20.018 |
20/04/2021 |
01/2021-F.G
|
2021022201S2001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
8.975,34 |
P03.11.005 |
P04.20.020 |
20/04/2021 |
01/2021-F.G
|
2021022201S3001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.029,22 |
P03.11.006 |
P04.20.021 |
20/04/2021 |
01/2021-F.G
|
2021022201S1001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.155,01 |
P03.11.004 |
P04.20.064 |
20/04/2021 |
01/2021-F.G
|
2021022202F3001
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
6.461,63 |
P03.11.002 |
P05.20.001 |
20/05/2021 |
01/2021-F.G
|
2021022201S3001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
15.879,11 |
P03.11.006 |
P05.20.003 |
20/05/2021 |
01/2021-F.G
|
2021022202F2001
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
2.795,90 |
P03.11.003 |
P05.20.004 |
20/05/2021 |
01/2021-F.G
|
2021022202F3001
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
10.153,10 |
P03.11.002 |
P05.20.005 |
20/05/2021 |
01/2021-F.G
|
2021022201S2001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
13.693,03 |
P03.11.005 |
P05.20.006 |
20/05/2021 |
01/2021-F.G
|
2021022201S1001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.751,98 |
P03.11.004 |
P05.20.007 |
20/05/2021 |
01/2021-F.G
|
2021022202A1001
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
2.163,97 |
P03.11.001 |
P06.18.036 |
18/06/2021 |
01/2021-F.G
|
2021022202F3002
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
8.762,23 |
P05.05.027 |
P06.18.037 |
18/06/2021 |
01/2021-F.G
|
2021022202F2002
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
6.850,19 |
P05.05.026 |
P06.18.038 |
18/06/2021 |
01/2021-F.G
|
2021022202F3001
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
1.066,67 |
P03.11.002 |
P06.18.039 |
18/06/2021 |
01/2021-F.G
|
2021022202F2001
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
847,51 |
P03.11.003 |
P06.21.001 |
21/06/2021 |
01/2021-F.G
|
2021022201S3001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.544,87 |
P03.11.006 |
P06.21.002 |
21/06/2021 |
01/2021-F.G
|
2021022201S2001
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.009,37 |
P03.11.005 |
P06.21.003 |
21/06/2021 |
01/2021-FG
|
2021022201S1002
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.441,51 |
P05.05.029 |
P06.21.004 |
21/06/2021 |
01/2021-F.G
|
2021022201S2002
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
16.495,59 |
P05.05.028 |
P06.21.005 |
21/06/2021 |
01/2021-F.G
|
2021022202A1001
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
148,43 |
P05.03.024 |
P06.21.008 |
21/06/2021 |
01/2021-F.G
|
2021022201S3002
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
20.880,37 |
P05.05.030 |
P06.22.001 |
22/06/2021 |
01/2021-F.G
|
2021022202A1002
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.238,02 |
P05.05.031 |
P06.22.002 |
22/06/2021 |
01/2021-F.G
|
2021022202A2002
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.115,09 |
P05.05.032 |
P06.23.008 |
23/06/2021 |
01/2021-F.G
|
2021022203E1002
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.939,00 |
P05.07.007 |
P07.21.001 |
21/07/2021 |
01/2021-F.G
|
2021022202F3002
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
10.665,78 |
P06.01.064 |
P07.21.002 |
21/07/2021 |
01/2021-F.G
|
2021022202F2002
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
8.753,60 |
P06.01.065 |
P07.21.003 |
21/07/2021 |
01/2021-F.G
|
2021022202A1002
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
241,08 |
P06.01.062 |
P07.21.004 |
21/07/2021 |
01/2021-F.G
|
2021022202A2002
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
546,94 |
P06.01.063 |
P07.21.008 |
21/07/2021 |
01/2021-F.G
|
2021022201S2003
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.604,64 |
P06.16.019 |
P07.21.009 |
21/07/2021 |
01/2021-F.G
|
2021022201S3003
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
8.683,65 |
P06.16.020 |
P07.21.011 |
21/07/2021 |
01/2021-F.G
|
2021022201S1003
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
868,01 |
P06.16.021 |
P07.21.016 |
21/07/2021 |
01/2021-F.G
|
2021022202A1003
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
679,92 |
P06.16.017 |
P07.21.017 |
21/07/2021 |
01/2021-F.G
|
2021022202A2003
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.105,75 |
P06.16.018 |
P07.21.018 |
21/07/2021 |
01/2021-F.G
|
2021022202F3003
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
13.120,81 |
P06.16.015 |
P07.21.019 |
21/07/2021 |
01/2021-F.G
|
2021022202F2003
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
7.275,99 |
P06.16.016 |
P07.21.020 |
21/07/2021 |
01/2021-F.G
|
2021022201S2002
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
12.982,27 |
P06.01.066 |
P07.21.021 |
21/07/2021 |
01/2021-F.G
|
2021022201S1002
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.562,92 |
P06.01.068 |
P07.21.022 |
21/07/2021 |
01/2021-F.G
|
2021022201S3002
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
9.977,16 |
P06.01.067 |
P07.22.010 |
22/07/2021 |
01/2021-F.G
|
2021022203E1002
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.383,03 |
P06.01.070 |
P07.22.011 |
22/07/2021 |
01/2021-F.G
|
2021022203E1002
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
2.261,52 |
P06.01.070 |
P08.19.001 |
19/08/2021 |
01/2021-F.G
|
2021022201S2004
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
8.635,69 |
P07.14.012 |
P08.19.002 |
19/08/2021 |
01/2021-F.G
|
2021022201S2003
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
5.598,91 |
P07.01.046 |
P08.19.003 |
19/08/2021 |
01/2021-F.G
|
2021022201S3004
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
22.785,04 |
P07.14.011 |
P08.19.004 |
19/08/2021 |
01/2021-F.G
|
2021022201S3003
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
15.386,27 |
P07.01.045 |
P08.19.005 |
19/08/2021 |
01/2021-F.G
|
2021022201S1003
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
1.996,00 |
P07.01.047 |
P08.19.006 |
19/08/2021 |
01/2021-F.G
|
2021022201S1004
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.367,03 |
P07.14.013 |
P08.19.007 |
19/08/2021 |
01/2021-F.G
|
2021022202A2003
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
822,31 |
P07.01.042 |
P08.19.008 |
19/08/2021 |
01/2021-F.G
|
2021022202A2004
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.603,26 |
P07.14.008 |
P08.19.009 |
19/08/2021 |
01/2021-F.G
|
2021022202A1003
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
501,00 |
P07.01.041 |
P08.19.010 |
19/08/2021 |
01/2021-F.G
|
2021022202A1004
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
484,03 |
P07.14.007 |
P08.19.011 |
19/08/2021 |
01/2021-F.G
|
2021022202F3003
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
12.247,48 |
P07.01.043 |
P08.19.012 |
19/08/2021 |
01/2021-F.G
|
2021022202F2003
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
6.630,99 |
P07.01.044 |
P08.19.013 |
19/08/2021 |
01/2021-F.G
|
2021022202F3004
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
16.158,66 |
P07.14.009 |
P08.19.014 |
19/08/2021 |
01/2021-F.G
|
2021022202F2004
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
9.056,81 |
P07.14.010 |
P08.19.021 |
19/08/2021 |
01/2021-F.G
|
2021022203E1004
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.618,13 |
P07.14.005 |
P08.19.022 |
19/08/2021 |
01/2021-F.G
|
2021022203E1003
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
1.243,16 |
P07.01.040 |
P09.20.001 |
20/09/2021 |
01/2021-F.G
|
2021022202A2004
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
3.552,28 |
P08.02.024 |
P09.20.002 |
20/09/2021 |
01/2021-F.G
|
2021022201S1004
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
5.820,72 |
P08.02.022 |
P09.20.014 |
20/09/2021 |
01/2021-F.G
|
2021022201S2004
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.000,00 |
P08.02.020 |
P09.21.001 |
21/09/2021 |
01/2021-F.G
|
2021022201S2004
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
13.802,58 |
P08.02.020 |
P09.21.002 |
21/09/2021 |
01/2021-F.G
|
2021022202A1004
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.427,80 |
P08.02.019 |
P09.28.005 |
28/09/2021 |
01/2021-F.G
|
2021022202F3004
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
36.045,53 |
P08.02.017 |
P09.30.002 |
30/09/2021 |
01/2021-F.G
|
2021022202F3004
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
18.653,49 |
P08.02.038 |
P09.30.003 |
30/09/2021 |
01/2021-F.G
|
2021022203E1004
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
7.686,60 |
P08.02.016 |
P09.30.006 |
30/09/2021 |
01/2021-F.G
|
2021022201S3004
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
34.028,13 |
P08.02.021 |
P10.20.001 |
20/10/2021 |
01/2021-F.G
|
2021022203E1004
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
8.422,60 |
P09.01.039 |
P10.20.004 |
20/10/2021 |
01/2021-F.G
|
2021022202A1005
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
864,89 |
P09.01.037 |
P10.20.005 |
20/10/2021 |
01/2021-F.G
|
2021022202A2005
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
2.584,94 |
P09.01.038 |
P10.20.006 |
20/10/2021 |
01/2021-F.G
|
2021022201S1004
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
3.691,01 |
P09.01.040 |
P10.20.007 |
20/10/2021 |
01/2021-F.G
|
2021022201S3005
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
19.944,58 |
P09.01.042 |
P10.20.010 |
20/10/2021 |
01/2021-F.G
|
2021022202F3005
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
14.589,95 |
P09.01.036 |
P10.29.039 |
29/10/2021 |
01/2021-F.G
|
2021022201S2005
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
26.687,02 |
P09.01.041 |
P10.29.040 |
29/10/2021 |
01/2021-F.G
|
2021022202F3005
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
38.185,60 |
P09.01.063 |
P11.19.001 |
19/11/2021 |
01/2021-F.G
|
2021022202F3008
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
12.152,51 |
P10.13.010 |
P11.19.002 |
19/11/2021 |
01/2021-F.G
|
2021022202F3008
|
Secretaria de Administracao e Financas |
MATERIAL DE CONSUMO |
18.329,00 |
P10.13.008 |
P11.19.003 |
19/11/2021 |
01/2021-F.G
|
2021022201S3007
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
10.664,71 |
P10.13.012 |
P11.19.004 |
19/11/2021 |
01/2021-F.G
|
2021022201S2006
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
20.616,52 |
P10.13.013 |
P11.22.005 |
22/11/2021 |
01/2021-F.G
|
2021022202A2006
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.559,03 |
P10.13.006 |
P11.22.006 |
22/11/2021 |
01/2021-F.G
|
2021022202A2005
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
269,99 |
P10.01.040 |
P11.30.002 |
30/11/2021 |
01/2021-F.G
|
2021022201S1005
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.598,99 |
P10.01.046 |
P11.30.003 |
30/11/2021 |
01/2021-F.G
|
2021022201S1005
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
769,99 |
P10.01.045 |
P11.30.004 |
30/11/2021 |
01/2021-F.G
|
2021022201S3006
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
7.474,99 |
P10.01.048 |
P11.30.005 |
30/11/2021 |
01/2021-F.G
|
2021022201S2005
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
7.208,28 |
P10.01.047 |
P11.30.009 |
30/11/2021 |
01/2021-F.G
|
2021022202A1005
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
300,01 |
P10.01.037 |
P11.30.010 |
30/11/2021 |
01/2021-F.G
|
2021022202A1006
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
2.377,03 |
P10.13.007 |
P11.30.022 |
30/11/2021 |
01/2021-F.G
|
2021022203E1005
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
4.678,02 |
P10.01.039 |
P11.30.024 |
30/11/2021 |
01/2021-F.G
|
2021022203E1005
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.685,19 |
P10.01.038 |
P11.30.092 |
30/11/2021 |
01/2021-F.G
|
2021022202F3007
|
Secretaria de Infraestrutura, Obras e Servicos Publicos |
MATERIAL DE CONSUMO |
19.598,93 |
P11.01.038 |
P11.30.093 |
30/11/2021 |
01/2021-F.G
|
2021022202F3008
|
Secretaria de Infraestrutura, Obras e Servicos Publicos |
MATERIAL DE CONSUMO |
4.616,04 |
P11.01.039 |
P12.20.023 |
20/12/2021 |
01/2021-F.G
|
2021022203E1006
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
3.022,03 |
P11.01.067 |
P12.20.024 |
20/12/2021 |
01/2021-F.G
|
2021022203E1007
|
Secretaria de Educacao |
MATERIAL DE CONSUMO |
11.773,03 |
P11.08.009 |
P12.20.025 |
20/12/2021 |
01/2021-F.G
|
2021022202F3010
|
Secretaria de Infraestrutura, Obras e Servicos Publicos |
MATERIAL DE CONSUMO |
20.843,05 |
P11.08.014 |
P12.20.026 |
20/12/2021 |
01/2021-F.G
|
2021022202F3009
|
Secretaria de Infraestrutura, Obras e Servicos Publicos |
MATERIAL DE CONSUMO |
9.369,02 |
P11.01.071 |
P12.20.027 |
20/12/2021 |
01/2021-F.G
|
2021022202F3009
|
Secretaria de Infraestrutura, Obras e Servicos Publicos |
MATERIAL DE CONSUMO |
3.029,00 |
P11.01.068 |
P12.20.028 |
20/12/2021 |
01/2021-F.G
|
2021022202F3010
|
Secretaria de Infraestrutura, Obras e Servicos Publicos |
MATERIAL DE CONSUMO |
9.078,18 |
P11.08.011 |
P12.20.029 |
20/12/2021 |
01/2021-F.G
|
2021022202F3010
|
Secretaria de Infraestrutura, Obras e Servicos Publicos |
MATERIAL DE CONSUMO |
7.739,82 |
P11.08.010 |
P12.20.030 |
20/12/2021 |
01/2021-F.G
|
2021022201S3009
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.811,00 |
P11.01.070 |
P12.20.031 |
20/12/2021 |
01/2021-F.G
|
2021022201S1007
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
2.520,00 |
P11.08.012 |
P12.20.032 |
20/12/2021 |
01/2021-F.G
|
2021022201S2008
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
4.394,00 |
P11.01.073 |
P12.20.033 |
20/12/2021 |
01/2021-F.G
|
2021022201S3008
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
12.862,01 |
P11.08.013 |
P12.20.034 |
20/12/2021 |
01/2021-F.G
|
2021022201S2007
|
Secretaria de Saude |
MATERIAL DE CONSUMO |
23.840,03 |
P11.05.006 |
P12.20.035 |
20/12/2021 |
01/2021-F.G
|
2021022202A2007
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
1.122,01 |
P11.05.005 |
P12.20.036 |
20/12/2021 |
01/2021-F.G
|
2021022202A2008
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
544,99 |
P11.01.063 |
P12.20.037 |
20/12/2021 |
01/2021-F.G
|
2021022202A1007
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
100,01 |
P11.01.062 |
P12.20.038 |
20/12/2021 |
01/2021-F.G
|
2021022202A1008
|
Secretaria de Acao Social |
MATERIAL DE CONSUMO |
2.495,05 |
P11.08.008 |