| | | |
| Entidade: Prefeitura Municipal de Manhuacu ( Total R$ 717.876,65 ) (Continua na próxima página) |
| | | Data: 09/05/2024 ( Total R$ 7.923,86 ) |
| | |
0006313/2024
|
0008717/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.055 - MANUTENCAO DO SETOR DE SAUDE MENTAL | R$ 7.923,86 |
| | | | | | | | | Total R$ 7.923,86
Total R$ 7.923,86 |
| | | Data: 07/05/2024 ( Total R$ 5.006,88 ) |
| | |
0006097/2024
|
0008578/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.055 - MANUTENCAO DO SETOR DE SAUDE MENTAL | R$ 5.006,88 |
| | | | | | | | | Total R$ 5.006,88
Total R$ 5.006,88 |
| | | Data: 17/04/2024 ( Total R$ 14.789,34 ) |
| | |
0005458/2024
|
0007161/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.045 - MANUTENCAO DO SETOR DE ESTRATEGIA DA ATENCAO PRIMARIA | R$ 2.038,80 |
| | |
0005110/2024
|
0007158/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.055 - MANUTENCAO DO SETOR DE SAUDE MENTAL | R$ 12.750,54 |
| | | | | | | | | Total R$ 14.789,34
Total R$ 14.789,34 |
| | | Data: 22/03/2024 ( Total R$ 2.383,06 ) |
| | |
0003160/2024
|
0005184/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.056 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 2.383,06 |
| | | | | | | | | Total R$ 2.383,06
Total R$ 2.383,06 |
| | | Data: 23/11/2023 ( Total R$ 26.927,94 ) |
| | |
0018231/2023
|
0023810/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.056 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 26.927,94 |
| | | | | | | | | Total R$ 26.927,94
Total R$ 26.927,94 |
| | | Data: 24/10/2023 ( Total R$ 15.472,08 ) |
| | |
0017567/2023
|
0021178/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.045 - MANUTENCAO DO SETOR DE ESTRATEGIA DA ATENCAO PRIMARIA | R$ 15.472,08 |
| | | | | | | | | Total R$ 15.472,08
Total R$ 15.472,08 |
| | | Data: 10/10/2023 ( Total R$ 4.964,70 ) |
| | |
0016156/2023
|
0020052/2023
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.056 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 4.964,70 |
| | | | | | | | | Total R$ 4.964,70
Total R$ 4.964,70 |
| | | Data: 27/09/2023 ( Total R$ 3.297,00 ) |
| | |
0014294/2023
|
0019257/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.045 - MANUTENCAO DO SETOR DE ESTRATEGIA DA ATENCAO PRIMARIA | R$ 3.297,00 |
| | | | | | | | | Total R$ 3.297,00
Total R$ 3.297,00 |
| | | Data: 13/07/2023 ( Total R$ 6.780,00 ) |
| | |
0010313/2023
|
0013619/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.056 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 6.780,00 |
| | | | | | | | | Total R$ 6.780,00
Total R$ 6.780,00 |