| | | |
| Entidade: PREFEITURA MUNICIPAL DE MORRO DO PILAR ( Total R$ 147.668,00 ) |
| | | Data: 21/06/2024 ( Total R$ 25.521,00 ) |
| | |
0007536/2024
|
0008616/2024
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.031 - MANUTENCAO DO ATENDIMENTO AMBULATORIAL E EMERGENCIAL. | R$ 14.226,00 |
| | |
0007537/2024
|
0008607/2024
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.031 - MANUTENCAO DO ATENDIMENTO AMBULATORIAL E EMERGENCIAL. | R$ 11.295,00 |
| | | | | | | | | Total R$ 25.521,00
Total R$ 25.521,00 |
| | | Data: 05/06/2024 ( Total R$ 27.801,00 ) |
| | |
0006380/2024
|
0008060/2024
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.031 - MANUTENCAO DO ATENDIMENTO AMBULATORIAL E EMERGENCIAL. | R$ 14.724,00 |
| | |
0006381/2024
|
0008059/2024
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.031 - MANUTENCAO DO ATENDIMENTO AMBULATORIAL E EMERGENCIAL. | R$ 13.077,00 |
| | | | | | | | | Total R$ 27.801,00
Total R$ 27.801,00 |
| | | Data: 02/04/2024 ( Total R$ 21.321,00 ) |
| | |
0001560/2024
|
0004303/2024
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.031 - MANUTENCAO DO ATENDIMENTO AMBULATORIAL E EMERGENCIAL. | R$ 8.337,00 |
| | |
0001561/2024
|
0004302/2024
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.031 - MANUTENCAO DO ATENDIMENTO AMBULATORIAL E EMERGENCIAL. | R$ 12.984,00 |
| | | | | | | | | Total R$ 21.321,00
Total R$ 21.321,00 |
| | | Data: 20/02/2024 ( Total R$ 10.085,00 ) |
| | |
0001111/2024
|
0002890/2024
| Original | Restos a Pagar Nao Processados | 020 - FUNDO MUNICIPAL DE SAUDE | 2.031 - MANUTENCAO DO ATENDIMENTO AMBULATORIAL E EMERGENCIAL. | R$ 10.085,00 |
| | | | | | | | | Total R$ 10.085,00
Total R$ 10.085,00 |
| | | Data: 23/11/2023 ( Total R$ 15.840,00 ) |
| | |
0011365/2023
|
0013655/2023
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.031 - MANUTENCAO DO ATENDIMENTO AMBULATORIAL E EMERGENCIAL. | R$ 15.840,00 |
| | | | | | | | | Total R$ 15.840,00
Total R$ 15.840,00 |
| | | Data: 16/06/2023 ( Total R$ 18.230,00 ) |
| | |
0004150/2023
|
0005897/2023
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.031 - MANUTENCAO DO ATENDIMENTO AMBULATORIAL E EMERGENCIAL. | R$ 18.230,00 |
| | | | | | | | | Total R$ 18.230,00
Total R$ 18.230,00 |
| | | Data: 02/02/2023 ( Total R$ 8.640,00 ) |
| | |
0010090/2022
|
0000818/2023
| Original | Restos a Pagar Processados | 020 - FUNDO MUNICIPAL DE SAUDE | 2.031 - MANUTENCAO DO ATENDIMENTO AMBULATORIAL E EMERGENCIAL. | R$ 8.640,00 |
| | | | | | | | | Total R$ 8.640,00
Total R$ 8.640,00 |
| | | Data: 22/11/2022 ( Total R$ 20.230,00 ) |
| | |
0008267/2022
|
0008910/2022
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.031 - MANUTENCAO DO ATENDIMENTO AMBULATORIAL E EMERGENCIAL. | R$ 20.230,00 |
| | | | | | | | | Total R$ 20.230,00
Total R$ 20.230,00 |
| | | | | | | | | Total R$ 147.668,00
Total R$ 147.668,00 |