| | |
| Entidade: PREFEITURA MUNICIPAL DE LAJINHA ( Total R$ 21.750,00 ) |
| | Data: 07/05/2024 ( Total R$ 900,00 ) |
| |
0002688/2024
|
0003575/2024
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 900,00 |
| | | | | | | | Total R$ 900,00 Total R$ 900,00 |
| | Data: 14/03/2024 ( Total R$ 1.325,00 ) |
| |
0001576/2024
|
0002156/2024
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 1.325,00 |
| | | | | | | | Total R$ 1.325,00 Total R$ 1.325,00 |
| | Data: 21/02/2024 ( Total R$ 1.875,00 ) |
| |
0000897/2024
|
0001178/2024
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 1.875,00 |
| | | | | | | | Total R$ 1.875,00 Total R$ 1.875,00 |
| | Data: 09/02/2024 ( Total R$ 6.800,00 ) |
| |
0000673/2024
|
0001007/2024
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 5.550,00 |
| |
0000674/2024
|
0001006/2024
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 1.250,00 |
| | | | | | | | Total R$ 6.800,00 Total R$ 6.800,00 |
| | Data: 10/10/2023 ( Total R$ 2.100,00 ) |
| |
0006514/2023
|
0007686/2023
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.516 - SETOR DE SERVICOS GERAIS E TRANSPORTES | R$ 2.100,00 |
| | | | | | | | Total R$ 2.100,00 Total R$ 2.100,00 |
| | Data: 13/09/2023 ( Total R$ 8.750,00 ) |
| |
0006265/2023
|
0007055/2023
| Original | Orcamentario | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.516 - SETOR DE SERVICOS GERAIS E TRANSPORTES | R$ 8.750,00 |
| | | | | | | | Total R$ 8.750,00 Total R$ 8.750,00 |
| | | | | | | | Total R$ 21.750,00 Total R$ 21.750,00 |