| | |
| Entidade: PREFEITURA MUNICIPAL DE LAJINHA ( Total R$ 84.898,54 ) (Continua na próxima página) |
| | Data: 26/02/2024 ( Total R$ 1.138,63 ) |
| |
0000807/2024
| Original | 06 - SECRETARIA MUNIC DE EDUCACAO | 2.040 - MANUT.SECRETARIA EDUCACAO | R$ 1.138,63 |
| | | | | | Total R$ 1.138,63 Total R$ 1.138,63 |
| | Data: 02/02/2024 ( Total R$ 1.478,04 ) |
| |
0000714/2024
| Original | 16 - FUNDO MUNICIPAL DE SAUDE | 2.109 - MANUT.PROG.SAUDE FAMILIA- U.B.S. / SUS | R$ 1.478,04 |
| | | | | | Total R$ 1.478,04 Total R$ 1.478,04 |
| | Data: 26/10/2023 ( Total R$ 820,00 ) |
| |
0004213/2023
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 820,00 |
| | | | | | Total R$ 820,00 Total R$ 820,00 |
| | Data: 03/08/2023 ( Total R$ 634,80 ) |
| |
0003348/2023
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.082 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 634,80 |
| | | | | | Total R$ 634,80 Total R$ 634,80 |
| | Data: 01/06/2022 ( Total R$ 3.779,05 ) |
| |
0002678/2022
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.094 - MANUT.ATIV.DA POLICLINICA REC. PROP | R$ 1.611,40 |
| |
0002677/2022
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.094 - MANUT.ATIV.DA POLICLINICA REC. PROP | R$ 2.167,65 |
| | | | | | Total R$ 3.779,05 Total R$ 3.779,05 |
| | Data: 18/04/2022 ( Total R$ 1.880,69 ) |
| |
0001922/2022
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.094 - MANUT.ATIV.DA POLICLINICA REC. PROP | R$ 554,72 |
| |
0001839/2022
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.094 - MANUT.ATIV.DA POLICLINICA REC. PROP | R$ 1.325,97 |
| | | | | | Total R$ 1.880,69 Total R$ 1.880,69 |
| | Data: 01/10/2021 ( Total R$ 1.605,03 ) |
| |
0004468/2021
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.550 - DIVISAO DE COORDENACAO DO PRONTO ATENDIMENTO | R$ 226,55 |
| |
0004467/2021
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.550 - DIVISAO DE COORDENACAO DO PRONTO ATENDIMENTO | R$ 522,21 |
| |
0004466/2021
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.550 - DIVISAO DE COORDENACAO DO PRONTO ATENDIMENTO | R$ 213,00 |
| |
0004465/2021
| Original | 07 - SECRETARIA MUNICIPAL DE SAUDE | 2.550 - DIVISAO DE COORDENACAO DO PRONTO ATENDIMENTO | R$ 643,27 |
| | | | | | Total R$ 1.605,03 Total R$ 1.605,03 |