| | |
| Entidade: PREFEITURA MUNICIPAL DE LAJINHA ( Total R$ 66.938,60 ) (Continua na próxima página) |
| | Data: 27/10/2023 ( Total -R$ 3.910,77 ) |
| |
0000289/2023
| Anulacao | 16 - FUNDO MUNICIPAL DE SAUDE | 2.109 - MANUT.PROG.SAUDE FAMILIA- U.B.S. / SUS | -R$ 3.910,77 |
| | | | | | Total -R$ 3.910,77 Total -R$ 3.910,77 |
| | Data: 01/02/2023 ( Total R$ 4.740,99 ) |
| |
0000904/2023
| Original | 16 - FUNDO MUNICIPAL DE SAUDE | 2.109 - MANUT.PROG.SAUDE FAMILIA- U.B.S. / SUS | R$ 4.740,99 |
| | | | | | Total R$ 4.740,99 Total R$ 4.740,99 |
| | Data: 09/01/2023 ( Total R$ 6.517,95 ) |
| |
0000289/2023
| Original | 16 - FUNDO MUNICIPAL DE SAUDE | 2.109 - MANUT.PROG.SAUDE FAMILIA- U.B.S. / SUS | R$ 6.517,95 |
| | | | | | Total R$ 6.517,95 Total R$ 6.517,95 |
| | Data: 01/11/2022 ( Total -R$ 5.630,00 ) |
| |
0001293/2022
| Anulacao | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | -R$ 5.630,00 |
| | | | | | Total -R$ 5.630,00 Total -R$ 5.630,00 |
| | Data: 09/09/2022 ( Total R$ 18.250,26 ) |
| |
0001286/2022
| Reforco | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 9.125,13 |
| |
0001286/2022
| Reforco | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 9.125,13 |
| | | | | | Total R$ 18.250,26 Total R$ 18.250,26 |
| | Data: 02/09/2022 ( Total R$ 9.125,13 ) |
| |
0001286/2022
| Reforco | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 9.125,13 |
| | | | | | Total R$ 9.125,13 Total R$ 9.125,13 |
| | Data: 07/03/2022 ( Total R$ 16.212,45 ) |
| |
0001286/2022
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 6.517,95 |
| |
0001293/2022
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 9.694,50 |
| | | | | | Total R$ 16.212,45 Total R$ 16.212,45 |
| | Data: 24/09/2021 ( Total R$ 1.303,59 ) |
| |
0004354/2021
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.550 - DIVISAO DE COORDENACAO DO PRONTO ATENDIMENTO | R$ 1.303,59 |
| | | | | | Total R$ 1.303,59 Total R$ 1.303,59 |
| | Data: 05/08/2020 ( Total R$ 7.173,00 ) (Continua na próxima página) |