| | | |
| Entidade: Prefeitura Municipal de Durande ( Total R$ 19.989,99 ) (Continua na próxima página) |
| | | Data: 08/01/2026 ( Total R$ 1.020,00 ) |
| | |
0000057/2026
|
0000029/2026
| Original | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUDE | R$ 1.020,00 |
| | | | | | | | Total R$ 1.020,00
Total R$ 1.020,00 |
| | | Data: 11/12/2025 ( Total R$ 1.570,00 ) |
| | |
0000037/2025
|
0007047/2025
| Original | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 1.570,00 |
| | | | | | | | Total R$ 1.570,00
Total R$ 1.570,00 |
| | | Data: 07/11/2025 ( Total R$ 40,00 ) |
| | |
0000037/2025
|
0006184/2025
| Original | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 40,00 |
| | | | | | | | Total R$ 40,00
Total R$ 40,00 |
| | | Data: 06/11/2025 ( Total R$ 80,00 ) |
| | |
0000037/2025
|
0006183/2025
| Original | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 80,00 |
| | | | | | | | Total R$ 80,00
Total R$ 80,00 |
| | | Data: 05/11/2025 ( Total R$ 40,00 ) |
| | |
0000037/2025
|
0006182/2025
| Original | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 40,00 |
| | | | | | | | Total R$ 40,00
Total R$ 40,00 |
| | | Data: 04/11/2025 ( Total R$ 80,00 ) |
| | |
0000037/2025
|
0006181/2025
| Original | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 80,00 |
| | | | | | | | Total R$ 80,00
Total R$ 80,00 |
| | | Data: 03/11/2025 ( Total R$ 90,00 ) |
| | |
0000037/2025
|
0006180/2025
| Original | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 90,00 |
| | | | | | | | Total R$ 90,00
Total R$ 90,00 |
| | | Data: 31/10/2025 ( Total R$ 80,00 ) |
| | |
0000037/2025
|
0006179/2025
| Original | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 80,00 |
| | | | | | | | Total R$ 80,00
Total R$ 80,00 |
| | | Data: 30/10/2025 ( Total R$ 80,00 ) |
| | |
0000037/2025
|
0006178/2025
| Original | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 80,00 |
| | | | | | | | Total R$ 80,00
Total R$ 80,00 |
| | | Data: 28/10/2025 ( Total R$ 90,00 ) (Continua na próxima página) |