| | | |
| Entidade: Prefeitura Municipal de Boa Esperanca ( Total R$ 200,00 ) |
| | | Data: 25/11/2025 ( Total R$ 200,00 ) |
| | |
0002542/2025
| Original | 027 - SECRETARIA MUNICIPAL DE ESPORTE, CULTURA, LAZER E TURISMO - SECULT | 3.142 - MANUT. DA SECRETARIA MUNICIPAL DE ESPORTE, CULTURA, LAZER E TURISMO - SECULT | R$ 100,00 |
| | |
0002541/2025
| Original | 027 - SECRETARIA MUNICIPAL DE ESPORTE, CULTURA, LAZER E TURISMO - SECULT | 3.142 - MANUT. DA SECRETARIA MUNICIPAL DE ESPORTE, CULTURA, LAZER E TURISMO - SECULT | R$ 100,00 |
| | | | | | | Total R$ 200,00
Total R$ 200,00 |
| | | | | | | Total R$ 200,00
Total R$ 200,00 |
| Entidade: Fundo de Saude de Boa Esperanca ( Total R$ 50.268,41 ) (Continua na próxima página) |
| | | Data: 12/11/2025 ( Total R$ 48,10 ) |
| | |
0001243/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.238 - Manutencao dos Servicos de Transportes / Assistencia Hospitalar e Ambulatorial | R$ 48,10 |
| | | | | | | Total R$ 48,10
Total R$ 48,10 |
| | | Data: 11/11/2025 ( Total R$ 2.700,00 ) |
| | |
0001224/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.238 - Manutencao dos Servicos de Transportes / Assistencia Hospitalar e Ambulatorial | R$ 2.700,00 |
| | | | | | | Total R$ 2.700,00
Total R$ 2.700,00 |
| | | Data: 08/10/2025 ( Total R$ 2.726,20 ) |
| | |
0001111/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.238 - Manutencao dos Servicos de Transportes / Assistencia Hospitalar e Ambulatorial | R$ 2.700,00 |
| | |
0001110/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.238 - Manutencao dos Servicos de Transportes / Assistencia Hospitalar e Ambulatorial | R$ 26,20 |
| | | | | | | Total R$ 2.726,20
Total R$ 2.726,20 |
| | | Data: 09/09/2025 ( Total R$ 2.730,50 ) |
| | |
0001005/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.238 - Manutencao dos Servicos de Transportes / Assistencia Hospitalar e Ambulatorial | R$ 30,50 |
| | |
0001000/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.238 - Manutencao dos Servicos de Transportes / Assistencia Hospitalar e Ambulatorial | R$ 2.700,00 |
| | | | | | | Total R$ 2.730,50
Total R$ 2.730,50 |
| | | Data: 11/08/2025 ( Total R$ 2.600,00 ) |
| | |
0000867/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.238 - Manutencao dos Servicos de Transportes / Assistencia Hospitalar e Ambulatorial | R$ 2.600,00 |
| | | | | | | Total R$ 2.600,00
Total R$ 2.600,00 |
| | | Data: 07/07/2025 ( Total R$ 2.435,40 ) |
| | |
0000754/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.238 - Manutencao dos Servicos de Transportes / Assistencia Hospitalar e Ambulatorial | R$ 35,40 |
| | |
0000750/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.238 - Manutencao dos Servicos de Transportes / Assistencia Hospitalar e Ambulatorial | R$ 2.400,00 |
| | | | | | | Total R$ 2.435,40
Total R$ 2.435,40 |