| | |
| Entidade: PREFEITURA MUNICIPAL DE JOAO MONLEVADE ( Total R$ 25.549,95 ) |
| | Data: 26/03/2024 ( Total R$ 22.766,62 ) |
| |
0001693/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 22.766,62 |
| | | | | | Total R$ 22.766,62 Total R$ 22.766,62 |
| | Data: 22/03/2024 ( Total R$ 1.233,33 ) |
| |
0001654/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.104 - MANUTENCAO DOS SERVICOS DE SAUDE MENTAL | R$ 1.233,33 |
| | | | | | Total R$ 1.233,33 Total R$ 1.233,33 |
| | Data: 31/10/2023 ( Total R$ 1.550,00 ) |
| |
0004911/2023
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.106 - MANUTENCAO DO CENTRO DE REABILITACAO MUNICIPAL | R$ 1.550,00 |
| | | | | | Total R$ 1.550,00 Total R$ 1.550,00 |
| | Data: 30/10/2023 ( Total -R$ 1.550,00 ) |
| |
0003746/2023
| Anulacao | 001 - FUNDO MUNICIPAL DE SAUDE | 2.106 - MANUTENCAO DO CENTRO DE REABILITACAO MUNICIPAL | -R$ 1.550,00 |
| | | | | | Total -R$ 1.550,00 Total -R$ 1.550,00 |
| | Data: 15/08/2023 ( Total R$ 1.550,00 ) |
| |
0003746/2023
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.106 - MANUTENCAO DO CENTRO DE REABILITACAO MUNICIPAL | R$ 1.550,00 |
| | | | | | Total R$ 1.550,00 Total R$ 1.550,00 |
| | | | | | Total R$ 25.549,95 Total R$ 25.549,95 |