| | |
| Entidade: PREFEITURA MUNICIPAL DE DIVINO DAS LARANJEIRAS ( Total R$ 21.445,64 ) |
| | Data: 08/04/2024 ( Total R$ 2.850,00 ) |
| |
0002174/2022
|
0000940/2024
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.064 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 2.850,00 |
| | | | | | | | Total R$ 2.850,00 Total R$ 2.850,00 |
| | Data: 21/12/2022 ( Total R$ 5.694,00 ) |
| |
0004397/2022
|
0004833/2022
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.061 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 5.694,00 |
| | | | | | | | Total R$ 5.694,00 Total R$ 5.694,00 |
| | Data: 20/12/2022 ( Total R$ 1.690,00 ) |
| |
0003698/2022
|
0004810/2022
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.061 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 1.690,00 |
| | | | | | | | Total R$ 1.690,00 Total R$ 1.690,00 |
| | Data: 20/01/2022 ( Total R$ 11.211,64 ) |
| |
0004035/2021
|
0000054/2022
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.064 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 11.211,64 |
| | | | | | | | Total R$ 11.211,64 Total R$ 11.211,64 |
| | | | | | | | Total R$ 21.445,64 Total R$ 21.445,64 |