upae petrolina oss: valor do repasse: r$ 2.129.074,50 ne: data do contrato: 17/07/2013 cnpj:...

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Page 1: UPAE PETROLINA oss: Valor do Repasse: R$ 2.129.074,50 NE: Data do contrato: 17/07/2013 CNPJ: 10.988.301/0007-14 Ng do contrato: 001/2013 PARECER FINANCEIRO MENSAL 043/2019 0B: Data
Page 2: UPAE PETROLINA oss: Valor do Repasse: R$ 2.129.074,50 NE: Data do contrato: 17/07/2013 CNPJ: 10.988.301/0007-14 Ng do contrato: 001/2013 PARECER FINANCEIRO MENSAL 043/2019 0B: Data
Page 3: UPAE PETROLINA oss: Valor do Repasse: R$ 2.129.074,50 NE: Data do contrato: 17/07/2013 CNPJ: 10.988.301/0007-14 Ng do contrato: 001/2013 PARECER FINANCEIRO MENSAL 043/2019 0B: Data
Page 4: UPAE PETROLINA oss: Valor do Repasse: R$ 2.129.074,50 NE: Data do contrato: 17/07/2013 CNPJ: 10.988.301/0007-14 Ng do contrato: 001/2013 PARECER FINANCEIRO MENSAL 043/2019 0B: Data
Page 5: UPAE PETROLINA oss: Valor do Repasse: R$ 2.129.074,50 NE: Data do contrato: 17/07/2013 CNPJ: 10.988.301/0007-14 Ng do contrato: 001/2013 PARECER FINANCEIRO MENSAL 043/2019 0B: Data
Page 6: UPAE PETROLINA oss: Valor do Repasse: R$ 2.129.074,50 NE: Data do contrato: 17/07/2013 CNPJ: 10.988.301/0007-14 Ng do contrato: 001/2013 PARECER FINANCEIRO MENSAL 043/2019 0B: Data
Page 7: UPAE PETROLINA oss: Valor do Repasse: R$ 2.129.074,50 NE: Data do contrato: 17/07/2013 CNPJ: 10.988.301/0007-14 Ng do contrato: 001/2013 PARECER FINANCEIRO MENSAL 043/2019 0B: Data
Page 8: UPAE PETROLINA oss: Valor do Repasse: R$ 2.129.074,50 NE: Data do contrato: 17/07/2013 CNPJ: 10.988.301/0007-14 Ng do contrato: 001/2013 PARECER FINANCEIRO MENSAL 043/2019 0B: Data
Page 9: UPAE PETROLINA oss: Valor do Repasse: R$ 2.129.074,50 NE: Data do contrato: 17/07/2013 CNPJ: 10.988.301/0007-14 Ng do contrato: 001/2013 PARECER FINANCEIRO MENSAL 043/2019 0B: Data