| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO FRANCISCO DO GLORIA ( Total R$ 13.657,58 ) |
| | Data: 09/04/2024 ( Total R$ 1.573,94 ) |
| |
0000022/2024
|
0002023/2024
| Original | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.573,94 |
| | | | | | | Total R$ 1.573,94 Total R$ 1.573,94 |
| | Data: 15/03/2024 ( Total R$ 1.573,94 ) |
| |
0000022/2024
|
0001320/2024
| Original | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.573,94 |
| | | | | | | Total R$ 1.573,94 Total R$ 1.573,94 |
| | Data: 19/02/2024 ( Total R$ 1.573,94 ) |
| |
0000022/2024
|
0000439/2024
| Original | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.573,94 |
| | | | | | | Total R$ 1.573,94 Total R$ 1.573,94 |
| | Data: 17/01/2024 ( Total R$ 1.573,94 ) |
| |
0000022/2024
|
0000015/2024
| Original | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.573,94 |
| | | | | | | Total R$ 1.573,94 Total R$ 1.573,94 |
| | Data: 18/12/2023 ( Total R$ 1.573,94 ) |
| |
0004398/2023
|
0008650/2023
| Original | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.573,94 |
| | | | | | | Total R$ 1.573,94 Total R$ 1.573,94 |
| | Data: 16/11/2023 ( Total R$ 1.573,94 ) |
| |
0004398/2023
|
0007857/2023
| Original | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.573,94 |
| | | | | | | Total R$ 1.573,94 Total R$ 1.573,94 |
| | Data: 19/10/2023 ( Total R$ 1.573,94 ) |
| |
0004398/2023
|
0007169/2023
| Original | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.573,94 |
| | | | | | | Total R$ 1.573,94 Total R$ 1.573,94 |
| | Data: 03/07/2023 ( Total R$ 2.640,00 ) |
| |
0003217/2023
|
0004702/2023
| Original | 003 - SECRET. MUN DE ADMINISTRACAO, CONTROLE E FINANCAS | 2.008 - MANUT. DOS SERVICOS ADMINISTRATIVOS | R$ 2.640,00 |
| | | | | | | Total R$ 2.640,00 Total R$ 2.640,00 |
| | | | | | | Total R$ 13.657,58 Total R$ 13.657,58 |