| | |
| Entidade: PREFEITURA MUNICIPAL DE CAIANA ( Total R$ 50.159,98 ) (Continua na próxima página) |
| | Data: 20/04/2023 ( Total R$ 7.387,69 ) |
| |
0001002/2022
|
0002088/2023
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 7.387,69 |
| | | | | | | | Total R$ 7.387,69 Total R$ 7.387,69 |
| | Data: 09/12/2022 ( Total R$ 4.017,00 ) |
| |
0004415/2022
|
0007208/2022
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 4.017,00 |
| | | | | | | | Total R$ 4.017,00 Total R$ 4.017,00 |
| | Data: 15/06/2022 ( Total R$ 6.069,71 ) |
| |
0004323/2021
|
0003075/2022
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.079 - MANUTENCAO DO PROGRAMA SAUDE BUCAL | R$ 6.069,71 |
| | | | | | | | Total R$ 6.069,71 Total R$ 6.069,71 |
| | Data: 02/06/2022 ( Total R$ 6.695,00 ) |
| |
0003716/2021
|
0002772/2022
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.079 - MANUTENCAO DO PROGRAMA SAUDE BUCAL | R$ 6.695,00 |
| | | | | | | | Total R$ 6.695,00 Total R$ 6.695,00 |
| | Data: 08/04/2022 ( Total R$ 1.117,05 ) |
| |
0001003/2022
|
0001404/2022
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 447,55 |
| |
0001162/2022
|
0001403/2022
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 669,50 |
| | | | | | | | Total R$ 1.117,05 Total R$ 1.117,05 |
| | Data: 01/02/2022 ( Total R$ 1.416,44 ) |
| |
0004699/2021
|
0001913/2022
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.079 - MANUTENCAO DO PROGRAMA SAUDE BUCAL | R$ 1.416,44 |
| | | | | | | | Total R$ 1.416,44 Total R$ 1.416,44 |
| | Data: 14/10/2021 ( Total R$ 1.872,12 ) |
| |
0004324/2021
|
0004787/2021
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.079 - MANUTENCAO DO PROGRAMA SAUDE BUCAL | R$ 669,90 |
| |
0004262/2021
|
0004786/2021
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.079 - MANUTENCAO DO PROGRAMA SAUDE BUCAL | R$ 537,06 |
| |
0004263/2021
|
0004772/2021
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 1.042 - AQUISICAO DE EQUIPAMENTOS E MATERIAL PERMANENTE PARA SAUDE | R$ 665,16 |
| | | | | | | | Total R$ 1.872,12 Total R$ 1.872,12 |
| | Data: 04/11/2020 ( Total R$ 2.746,40 ) |
| |
0004445/2020
|
0005800/2020
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.079 - MANUTENCAO DO PROGRAMA SAUDE BUCAL | R$ 2.746,40 |
| | | | | | | | Total R$ 2.746,40 Total R$ 2.746,40 |