| | |
| Entidade: Prefeitura Municipal de Caparao ( Total R$ 46.758,36 ) |
| | Data: 16/03/2022 ( Total R$ 12.153,36 ) |
| |
0000671/2022
| Original | 0501 - SECR MUNIC DE SAUDE | 1.033 - AQUIS MOV VEIC EQ P/SERV SAUDE R.PR | R$ 6.076,68 |
| |
0000671/2022
| Original | 0501 - SECR MUNIC DE SAUDE | 1.033 - AQUIS MOV VEIC EQ P/SERV SAUDE R.PR | R$ 6.076,68 |
| | | | | | Total R$ 12.153,36 Total R$ 12.153,36 |
| | Data: 04/03/2021 ( Total R$ 6.300,00 ) |
| |
0000522/2021
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 6.300,00 |
| | | | | | Total R$ 6.300,00 Total R$ 6.300,00 |
| | Data: 30/10/2020 ( Total R$ 7.983,00 ) |
| |
0001852/2020
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 7.983,00 |
| | | | | | Total R$ 7.983,00 Total R$ 7.983,00 |
| | Data: 03/09/2020 ( Total R$ 1.179,50 ) |
| |
0001494/2020
| Original | 0501 - SECR MUNIC DE SAUDE | 2.069 - MANUT ATIV SECR DE SAUDE | R$ 1.179,50 |
| | | | | | Total R$ 1.179,50 Total R$ 1.179,50 |
| | Data: 10/08/2020 ( Total R$ 4.724,50 ) |
| |
0001411/2020
| Original | 0501 - SECR MUNIC DE SAUDE | 2.069 - MANUT ATIV SECR DE SAUDE | R$ 4.724,50 |
| | | | | | Total R$ 4.724,50 Total R$ 4.724,50 |
| | Data: 05/08/2020 ( Total R$ 4.870,00 ) |
| |
0001394/2020
| Original | 0501 - SECR MUNIC DE SAUDE | 2.073 - Manutencao para Acao Emergencial de Enfrentamento ao COVID-19 | R$ 4.870,00 |
| | | | | | Total R$ 4.870,00 Total R$ 4.870,00 |
| | Data: 01/07/2020 ( Total R$ 4.760,00 ) |
| |
0001201/2020
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 4.760,00 |
| | | | | | Total R$ 4.760,00 Total R$ 4.760,00 |
| | Data: 03/06/2020 ( Total R$ 4.788,00 ) |
| |
0001040/2020
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 4.788,00 |
| | | | | | Total R$ 4.788,00 Total R$ 4.788,00 |
| | | | | | Total R$ 46.758,36 Total R$ 46.758,36 |