| | |
| Entidade: PREFEITURA MUNICIPAL DE CAIANA ( Total R$ 68.144,86 ) (Continua na próxima página) |
| | Data: 10/08/2023 ( Total R$ 8.196,76 ) |
| |
0002869/2023
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 8.196,76 |
| | | | | | Total R$ 8.196,76 Total R$ 8.196,76 |
| | Data: 20/07/2023 ( Total R$ 745,16 ) |
| |
0002570/2023
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 745,16 |
| | | | | | Total R$ 745,16 Total R$ 745,16 |
| | Data: 13/04/2023 ( Total R$ 4.098,66 ) |
| |
0001437/2023
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 4.098,66 |
| | | | | | Total R$ 4.098,66 Total R$ 4.098,66 |
| | Data: 13/12/2022 ( Total R$ 683,11 ) |
| |
0004851/2022
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 683,11 |
| | | | | | Total R$ 683,11 Total R$ 683,11 |
| | Data: 24/11/2022 ( Total R$ 2.049,33 ) |
| |
0004514/2022
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 2.049,33 |
| | | | | | Total R$ 2.049,33 Total R$ 2.049,33 |
| | Data: 26/07/2022 ( Total R$ 2.732,44 ) |
| |
0003036/2022
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 683,11 |
| |
0003020/2022
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 683,11 |
| |
0003036/2022
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 683,11 |
| |
0003020/2022
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 683,11 |
| | | | | | Total R$ 2.732,44 Total R$ 2.732,44 |
| | Data: 28/06/2021 ( Total R$ 12.699,60 ) |
| |
0002395/2021
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 12.699,60 |
| | | | | | Total R$ 12.699,60 Total R$ 12.699,60 |
| | Data: 17/05/2021 ( Total R$ 2.854,80 ) |
| |
0001731/2021
| Original | 003 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.123 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 2.854,80 |
| | | | | | Total R$ 2.854,80 Total R$ 2.854,80 |