| | |
| Entidade: Prefeitura Municipal de Caparao ( Total R$ 72.846,87 ) (Continua na próxima página) |
| | Data: 15/07/2024 ( Total R$ 264,60 ) |
| |
0001657/2024
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 264,60 |
| | | | | | Total R$ 264,60 Total R$ 264,60 |
| | Data: 18/04/2024 ( Total R$ 396,90 ) |
| |
0000989/2024
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 396,90 |
| | | | | | Total R$ 396,90 Total R$ 396,90 |
| | Data: 09/02/2024 ( Total R$ 1.535,78 ) |
| |
0000515/2024
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.535,78 |
| | | | | | Total R$ 1.535,78 Total R$ 1.535,78 |
| | Data: 10/07/2023 ( Total R$ 1.685,75 ) |
| |
0001561/2023
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.685,75 |
| | | | | | Total R$ 1.685,75 Total R$ 1.685,75 |
| | Data: 13/04/2023 ( Total R$ 2.697,20 ) |
| |
0000917/2023
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 2.697,20 |
| | | | | | Total R$ 2.697,20 Total R$ 2.697,20 |
| | Data: 14/03/2023 ( Total R$ 2.697,20 ) |
| |
0000703/2023
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 2.697,20 |
| | | | | | Total R$ 2.697,20 Total R$ 2.697,20 |
| | Data: 01/02/2023 ( Total R$ 1.685,75 ) |
| |
0000473/2023
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.685,75 |
| | | | | | Total R$ 1.685,75 Total R$ 1.685,75 |
| | Data: 09/08/2022 ( Total R$ 1.079,25 ) |
| |
0001715/2022
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.079,25 |
| | | | | | Total R$ 1.079,25 Total R$ 1.079,25 |
| | Data: 03/06/2022 ( Total R$ 3.906,70 ) |
| |
0001239/2022
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.953,35 |
| |
0001239/2022
| Original | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 1.953,35 |
| | | | | | Total R$ 3.906,70 Total R$ 3.906,70 |