| | |
| Entidade: Prefeitura Municipal de Caparao ( Total R$ 36.995,00 ) |
| | Data: 09/01/2024 ( Total R$ 4.150,00 ) |
| |
0009847/2023
|
0000081/2024
| Original | Restos a Pagar Processados | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 4.150,00 |
| | | | | | | | Total R$ 4.150,00 Total R$ 4.150,00 |
| | Data: 17/07/2023 ( Total R$ 5.780,00 ) |
| |
0005217/2023
|
0005681/2023
| Original | Orcamentario | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 5.780,00 |
| | | | | | | | Total R$ 5.780,00 Total R$ 5.780,00 |
| | Data: 26/12/2022 ( Total R$ 3.400,00 ) |
| |
0008877/2022
|
0009820/2022
| Original | Orcamentario | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 3.400,00 |
| | | | | | | | Total R$ 3.400,00 Total R$ 3.400,00 |
| | Data: 29/12/2021 ( Total R$ 7.400,00 ) |
| |
0006462/2021
|
0007349/2021
| Original | Orcamentario | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 3.700,00 |
| |
0006462/2021
|
0007349/2021
| Original | Orcamentario | 0501 - SECR MUNIC DE SAUDE | 2.070 - MANUT ATIV SERV DE SAUDE | R$ 3.700,00 |
| | | | | | | | Total R$ 7.400,00 Total R$ 7.400,00 |
| | Data: 01/12/2020 ( Total R$ 2.720,00 ) |
| |
0005503/2020
|
0006585/2020
| Original | Orcamentario | 0501 - SECR MUNIC DE SAUDE | 2.069 - MANUT ATIV SECR DE SAUDE | R$ 2.720,00 |
| | | | | | | | Total R$ 2.720,00 Total R$ 2.720,00 |
| | Data: 27/11/2019 ( Total R$ 4.000,00 ) |
| |
0005565/2019
|
0006678/2019
| Original | Orcamentario | 0501 - SECR MUNIC DE SAUDE | 2.069 - MANUT ATIV SECR DE SAUDE | R$ 4.000,00 |
| | | | | | | | Total R$ 4.000,00 Total R$ 4.000,00 |
| | Data: 24/09/2018 ( Total R$ 6.250,00 ) |
| |
0004727/2018
|
0005433/2018
| Original | Orcamentario | 0501 - SECR MUNIC DE SAUDE | 2.069 - MANUT ATIV SECR DE SAUDE | R$ 3.125,00 |
| |
0004727/2018
|
0005433/2018
| Original | Orcamentario | 0501 - SECR MUNIC DE SAUDE | 2.069 - MANUT ATIV SECR DE SAUDE | R$ 3.125,00 |
| | | | | | | | Total R$ 6.250,00 Total R$ 6.250,00 |
| | Data: 18/01/2018 ( Total R$ 3.295,00 ) |
| |
0005713/2017
|
0000234/2018
| Original | Restos a Pagar Processados | 020501 - SECR MUNIC DE SAUDE E AS SOCIAL | 2.069 - MANUT ATIV SECR DE SAUDE | R$ 3.295,00 |
| | | | | | | | Total R$ 3.295,00 Total R$ 3.295,00 |
| | | | | | | | Total R$ 36.995,00 Total R$ 36.995,00 |