| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO FELIX DE MINAS ( Total R$ 32.381,63 ) (Continua na próxima página) |
| | Data: 22/04/2024 ( Total R$ 2.377,25 ) |
| |
0001917/2024
|
0001966/2024
| Original | Orcamentario | 208 - FUNDO MUNICIPAL DE SAUDE | 2.148 - MANUT. DO CONS. INTERM. DE SAUDE DA REDE DE URG. E EMERG. DO LESTE DE MINAS-CONSURGE | R$ 2.377,25 |
| | | | | | | | Total R$ 2.377,25 Total R$ 2.377,25 |
| | Data: 22/03/2024 ( Total R$ 2.377,25 ) |
| |
0001404/2024
|
0001455/2024
| Original | Orcamentario | 208 - FUNDO MUNICIPAL DE SAUDE | 2.148 - MANUT. DO CONS. INTERM. DE SAUDE DA REDE DE URG. E EMERG. DO LESTE DE MINAS-CONSURGE | R$ 2.377,25 |
| | | | | | | | Total R$ 2.377,25 Total R$ 2.377,25 |
| | Data: 20/02/2024 ( Total R$ 2.377,25 ) |
| |
0000696/2024
|
0000763/2024
| Original | Orcamentario | 208 - FUNDO MUNICIPAL DE SAUDE | 2.148 - MANUT. DO CONS. INTERM. DE SAUDE DA REDE DE URG. E EMERG. DO LESTE DE MINAS-CONSURGE | R$ 2.377,25 |
| | | | | | | | Total R$ 2.377,25 Total R$ 2.377,25 |
| | Data: 30/01/2024 ( Total R$ 2.377,25 ) |
| |
0000320/2024
|
0000289/2024
| Original | Orcamentario | 208 - FUNDO MUNICIPAL DE SAUDE | 2.148 - MANUT. DO CONS. INTERM. DE SAUDE DA REDE DE URG. E EMERG. DO LESTE DE MINAS-CONSURGE | R$ 2.377,25 |
| | | | | | | | Total R$ 2.377,25 Total R$ 2.377,25 |
| | Data: 20/12/2023 ( Total R$ 1.904,47 ) |
| |
0006187/2023
|
0005971/2023
| Original | Orcamentario | 084 - FUNDO MUNICIPAL DE SAUDE | 2.234 - MANUTENCAO DO CONSURGE | R$ 1.904,47 |
| | | | | | | | Total R$ 1.904,47 Total R$ 1.904,47 |
| | Data: 21/11/2023 ( Total R$ 1.904,47 ) |
| |
0005545/2023
|
0005606/2023
| Original | Orcamentario | 084 - FUNDO MUNICIPAL DE SAUDE | 2.234 - MANUTENCAO DO CONSURGE | R$ 1.904,47 |
| | | | | | | | Total R$ 1.904,47 Total R$ 1.904,47 |
| | Data: 20/10/2023 ( Total R$ 1.904,47 ) |
| |
0005113/2023
|
0005043/2023
| Original | Orcamentario | 084 - FUNDO MUNICIPAL DE SAUDE | 2.234 - MANUTENCAO DO CONSURGE | R$ 1.904,47 |
| | | | | | | | Total R$ 1.904,47 Total R$ 1.904,47 |
| | Data: 22/09/2023 ( Total R$ 1.904,47 ) |
| |
0004526/2023
|
0004437/2023
| Original | Orcamentario | 084 - FUNDO MUNICIPAL DE SAUDE | 2.234 - MANUTENCAO DO CONSURGE | R$ 1.904,47 |
| | | | | | | | Total R$ 1.904,47 Total R$ 1.904,47 |
| | Data: 18/08/2023 ( Total R$ 3.808,94 ) |
| |
0004087/2023
|
0003880/2023
| Original | Orcamentario | 084 - FUNDO MUNICIPAL DE SAUDE | 2.234 - MANUTENCAO DO CONSURGE | R$ 1.904,47 |
| |
0004086/2023
|
0003879/2023
| Original | Orcamentario | 084 - FUNDO MUNICIPAL DE SAUDE | 2.234 - MANUTENCAO DO CONSURGE | R$ 1.904,47 |
| | | | | | | | Total R$ 3.808,94 Total R$ 3.808,94 |