| | |
| Entidade: PREFEITURA MUNICIPAL DE CAIANA ( Total R$ 601.549,43 ) (Continua na próxima página) |
| | Data: 12/03/2024 ( Total R$ 1.544,89 ) |
| |
0000915/2024
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.073 - MANUTENCAO DO PROGRAMA SAUDE FAMILIA | R$ 1.544,89 |
| | | | | | Total R$ 1.544,89 Total R$ 1.544,89 |
| | Data: 26/02/2024 ( Total R$ 3.074,00 ) |
| |
0000621/2024
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.073 - MANUTENCAO DO PROGRAMA SAUDE FAMILIA | R$ 3.074,00 |
| | | | | | Total R$ 3.074,00 Total R$ 3.074,00 |
| | Data: 22/02/2024 ( Total R$ 6.721,00 ) |
| |
0000607/2024
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.073 - MANUTENCAO DO PROGRAMA SAUDE FAMILIA | R$ 6.721,00 |
| | | | | | Total R$ 6.721,00 Total R$ 6.721,00 |
| | Data: 06/11/2023 ( Total R$ 24.068,00 ) |
| |
0003830/2023
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 24.068,00 |
| | | | | | Total R$ 24.068,00 Total R$ 24.068,00 |
| | Data: 01/11/2023 ( Total R$ 2.878,50 ) |
| |
0003802/2023
| Original | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 2.878,50 |
| | | | | | Total R$ 2.878,50 Total R$ 2.878,50 |
| | Data: 06/09/2023 ( Total R$ 1.925,50 ) |
| |
0003203/2023
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 1.925,50 |
| | | | | | Total R$ 1.925,50 Total R$ 1.925,50 |
| | Data: 30/06/2023 ( Total R$ 59.168,00 ) |
| |
0002415/2023
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 20.943,50 |
| |
0002414/2023
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 10.412,50 |
| |
0002413/2023
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 12.867,00 |
| |
0002409/2023
| Original | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 14.945,00 |
| | | | | | Total R$ 59.168,00 Total R$ 59.168,00 |
| | Data: 11/05/2023 ( Total R$ 8.925,00 ) |
| |
0001816/2023
| Original | 003 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.123 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 8.925,00 |
| | | | | | Total R$ 8.925,00 Total R$ 8.925,00 |