| | |
| Entidade: PREFEITURA MUNICIPAL DE DIVINO DAS LARANJEIRAS ( Total R$ 107.947,55 ) (Continua na próxima página) |
| | Data: 18/03/2024 ( Total R$ 3.745,75 ) |
| |
0004021/2023
|
0000640/2024
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DO HOSPITAL DIVINO ESPIRITO SANTO | R$ 3.745,75 |
| | | | | | | | Total R$ 3.745,75 Total R$ 3.745,75 |
| | Data: 28/08/2023 ( Total R$ 5.132,30 ) |
| |
0002752/2023
|
0003013/2023
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DO HOSPITAL DIVINO ESPIRITO SANTO | R$ 5.132,30 |
| | | | | | | | Total R$ 5.132,30 Total R$ 5.132,30 |
| | Data: 18/07/2023 ( Total R$ 5.120,00 ) |
| |
0001802/2023
|
0002312/2023
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.061 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 5.120,00 |
| | | | | | | | Total R$ 5.120,00 Total R$ 5.120,00 |
| | Data: 28/12/2022 ( Total R$ 10.785,79 ) |
| |
0004709/2022
|
0005024/2022
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DO HOSPITAL DIVINO ESPIRITO SANTO | R$ 7.204,80 |
| |
0004427/2022
|
0004984/2022
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DO HOSPITAL DIVINO ESPIRITO SANTO | R$ 298,20 |
| |
0004426/2022
|
0004982/2022
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DO HOSPITAL DIVINO ESPIRITO SANTO | R$ 3.282,79 |
| | | | | | | | Total R$ 10.785,79 Total R$ 10.785,79 |
| | Data: 22/02/2022 ( Total R$ 5.211,12 ) |
| |
0004309/2021
|
0000398/2022
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.064 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 193,00 |
| |
0004308/2021
|
0000397/2022
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.064 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 5.018,12 |
| | | | | | | | Total R$ 5.211,12 Total R$ 5.211,12 |
| | Data: 14/02/2022 ( Total R$ 539,10 ) |
| |
0004412/2021
|
0000436/2022
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DO HOSPITAL DIVINO ESPIRITO SANTO | R$ 296,85 |
| |
0004413/2021
|
0000435/2022
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DO HOSPITAL DIVINO ESPIRITO SANTO | R$ 242,25 |
| | | | | | | | Total R$ 539,10 Total R$ 539,10 |
| | Data: 27/01/2022 ( Total R$ 7.782,13 ) (Continua na próxima página) |
| |
0004043/2021
|
0000146/2022
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DO HOSPITAL DIVINO ESPIRITO SANTO | R$ 1.810,58 |
| |
0004053/2021
|
0000145/2022
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DO HOSPITAL DIVINO ESPIRITO SANTO | R$ 1.954,40 |