| | | |
| Entidade: PREFEITURA MUNICIPAL SAO JOAO DO MANTENINHA ( Total R$ 61.077,74 ) (Continua na próxima página) |
| | | Data: 27/10/2025 ( Total R$ 200,00 ) |
| | |
0009154/2025
| Original | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.033 - MANUTENCAO DO HOSPITAL SAO JOSE | R$ 100,00 |
| | |
0009153/2025
| Original | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.033 - MANUTENCAO DO HOSPITAL SAO JOSE | R$ 100,00 |
| | | | | | | Total R$ 200,00
Total R$ 200,00 |
| | | Data: 14/10/2025 ( Total R$ 370,00 ) |
| | |
0008850/2025
| Original | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.032 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 370,00 |
| | | | | | | Total R$ 370,00
Total R$ 370,00 |
| | | Data: 08/10/2025 ( Total R$ 149,29 ) |
| | |
0008680/2025
| Original | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.032 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 149,29 |
| | | | | | | Total R$ 149,29
Total R$ 149,29 |
| | | Data: 07/10/2025 ( Total R$ 580,00 ) |
| | |
0008657/2025
| Original | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.032 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 520,00 |
| | |
0008651/2025
| Original | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.032 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 60,00 |
| | | | | | | Total R$ 580,00
Total R$ 580,00 |
| | | Data: 06/10/2025 ( Total R$ 75,00 ) |
| | |
0008624/2025
| Original | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.032 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 75,00 |
| | | | | | | Total R$ 75,00
Total R$ 75,00 |
| | | Data: 03/10/2025 ( Total R$ 75,00 ) |
| | |
0008598/2025
| Original | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.032 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 75,00 |
| | | | | | | Total R$ 75,00
Total R$ 75,00 |
| | | Data: 01/10/2025 ( Total R$ 1.155,00 ) |
| | |
0008555/2025
| Original | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.032 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 1.005,00 |
| | |
0008372/2025
| Original | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.032 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 150,00 |
| | | | | | | Total R$ 1.155,00
Total R$ 1.155,00 |
| | | Data: 24/09/2025 ( Total R$ 200,00 ) |
| | |
0008112/2025
| Original | 424 - SECRETARIA MUNICIPAL DE SAUDE | 2.032 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 200,00 |
| | | | | | | Total R$ 200,00
Total R$ 200,00 |