| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO FRANCISCO DO GLORIA ( Total R$ 10.451,12 ) |
| | Data: 20/03/2024 ( Total R$ 1.584,00 ) |
| |
0001307/2024
|
0002355/2024
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.584,00 |
| | | | | | | | Total R$ 1.584,00 Total R$ 1.584,00 |
| | Data: 20/02/2024 ( Total R$ 1.584,00 ) |
| |
0000434/2024
|
0001287/2024
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.584,00 |
| | | | | | | | Total R$ 1.584,00 Total R$ 1.584,00 |
| | Data: 18/01/2024 ( Total R$ 1.584,00 ) |
| |
0000010/2024
|
0000355/2024
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.584,00 |
| | | | | | | | Total R$ 1.584,00 Total R$ 1.584,00 |
| | Data: 12/06/2023 ( Total R$ 3.168,00 ) |
| |
0003863/2023
|
0004648/2023
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.584,00 |
| |
0003863/2023
|
0004648/2023
| Original | Orcamentario | 006 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.584,00 |
| | | | | | | | Total R$ 3.168,00 Total R$ 3.168,00 |
| | Data: 17/09/2021 ( Total R$ 1.219,91 ) |
| |
0004465/2021
|
0005514/2021
| Original | Orcamentario | 007 - SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 2.023 - MANUT. DAS ATIVIDADES DA SECRETARIA DE OBRAS | R$ 1.219,91 |
| | | | | | | | Total R$ 1.219,91 Total R$ 1.219,91 |
| | Data: 07/07/2021 ( Total R$ 1.219,91 ) |
| |
0002926/2021
|
0003561/2021
| Original | Orcamentario | 005 - SECRETARIA MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.219,91 |
| | | | | | | | Total R$ 1.219,91 Total R$ 1.219,91 |
| | Data: 06/10/2017 ( Total R$ 31,07 ) |
| |
|
0004759/2017
| Original | Extra Orcamentario | | | R$ 31,07 |
| | | | | | | | Total R$ 31,07 Total R$ 31,07 |
| | Data: 07/07/2017 ( Total R$ 31,07 ) |
| |
|
0002895/2017
| Original | Extra Orcamentario | | | R$ 31,07 |
| | | | | | | | Total R$ 31,07 Total R$ 31,07 |
| | Data: 09/03/2017 ( Total R$ 29,16 ) |
| |
|
0000494/2017
| Original | Extra Orcamentario | | | R$ 29,16 |
| | | | | | | | Total R$ 29,16 Total R$ 29,16 |
| | | | | | | | Total R$ 10.451,12 Total R$ 10.451,12 |