| | | |
| Entidade: Prefeitura Municipal de Manhuacu ( Total R$ 128.651,40 ) |
| | | Data: 14/01/2022 ( Total R$ 3.456,00 ) |
| | |
0000981/2022
| Original | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.728,00 |
| | |
0000981/2022
| Original | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 1.728,00 |
| | | | | | | Total R$ 3.456,00
Total R$ 3.456,00 |
| | | Data: 28/10/2021 ( Total R$ 3.456,00 ) |
| | |
0006679/2021
| Original | 004 - Divisao de Planejamento e Programacao | 4.092 - Assistencia Famaceutica Basica | R$ 1.728,00 |
| | |
0006679/2021
| Original | 004 - Divisao de Planejamento e Programacao | 4.092 - Assistencia Famaceutica Basica | R$ 1.728,00 |
| | | | | | | Total R$ 3.456,00
Total R$ 3.456,00 |
| | | Data: 07/06/2021 ( Total R$ 180,00 ) |
| | |
0003487/2021
| Original | 003 - Divisao de Vigilancia e Saude | 2.008 - Manutencao do Hospital Municipal | R$ 90,00 |
| | |
0003487/2021
| Original | 003 - Divisao de Vigilancia e Saude | 2.008 - Manutencao do Hospital Municipal | R$ 90,00 |
| | | | | | | Total R$ 180,00
Total R$ 180,00 |
| | | Data: 12/04/2021 ( Total R$ 180,00 ) |
| | |
0002539/2021
| Original | 003 - Divisao de Vigilancia e Saude | 2.008 - Manutencao do Hospital Municipal | R$ 90,00 |
| | |
0002539/2021
| Original | 003 - Divisao de Vigilancia e Saude | 2.008 - Manutencao do Hospital Municipal | R$ 90,00 |
| | | | | | | Total R$ 180,00
Total R$ 180,00 |
| | | Data: 24/08/2020 ( Total R$ 50.574,75 ) |
| | |
0005589/2020
| Original | 003 - Divisao de Vigilancia e Saude | 2.008 - Manutencao do Hospital Municipal | R$ 26.298,87 |
| | |
0005585/2020
| Original | 003 - Divisao de Vigilancia e Saude | 2.008 - Manutencao do Hospital Municipal | R$ 24.275,88 |
| | | | | | | Total R$ 50.574,75
Total R$ 50.574,75 |
| | | Data: 26/03/2020 ( Total R$ 40.459,80 ) |
| | |
0002774/2020
| Original | 003 - Divisao de Vigilancia e Saude | 2.008 - Manutencao do Hospital Municipal | R$ 40.459,80 |
| | | | | | | Total R$ 40.459,80
Total R$ 40.459,80 |
| | | Data: 03/12/2019 ( Total R$ 30.344,85 ) |
| | |
0011663/2019
| Original | 004 - Divisao de Planejamento e Programacao | 4.148 - Manutencao Unidade de Pronto Atendimento - UPA | R$ 30.344,85 |
| | | | | | | Total R$ 30.344,85
Total R$ 30.344,85 |
| | | | | | | Total R$ 128.651,40
Total R$ 128.651,40 |