| | |
| Entidade: PREFEITURA MUNICIPAL DE CAIANA ( Total R$ 99.699,61 ) (Continua na próxima página) |
| | Data: 19/03/2024 ( Total R$ 1.224,63 ) |
| |
0001043/2024
|
0001240/2024
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 1.224,63 |
| | | | | | | | Total R$ 1.224,63 Total R$ 1.224,63 |
| | Data: 30/05/2019 ( Total R$ 1.736,16 ) |
| |
0005726/2018
|
0002864/2019
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 1.736,16 |
| | | | | | | | Total R$ 1.736,16 Total R$ 1.736,16 |
| | Data: 07/05/2019 ( Total R$ 1.065,96 ) |
| |
0005740/2018
|
0002256/2019
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 1.065,96 |
| | | | | | | | Total R$ 1.065,96 Total R$ 1.065,96 |
| | Data: 18/04/2019 ( Total R$ 3.248,38 ) |
| |
0006277/2018
|
0002023/2019
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 2.270,36 |
| |
0006157/2018
|
0002022/2019
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 978,02 |
| | | | | | | | Total R$ 3.248,38 Total R$ 3.248,38 |
| | Data: 29/03/2019 ( Total R$ 2.136,81 ) |
| |
0006283/2018
|
0001553/2019
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 2.136,81 |
| | | | | | | | Total R$ 2.136,81 Total R$ 2.136,81 |
| | Data: 21/03/2019 ( Total R$ 2.829,70 ) |
| |
0006155/2018
|
0001391/2019
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 2.829,70 |
| | | | | | | | Total R$ 2.829,70 Total R$ 2.829,70 |
| | Data: 05/02/2019 ( Total R$ 2.939,94 ) |
| |
0006272/2018
|
0000515/2019
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 432,26 |
| |
0006275/2018
|
0000514/2019
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 554,00 |
| |
0006281/2018
|
0000513/2019
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 501,25 |
| |
0006279/2018
|
0000512/2019
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 474,41 |
| |
0006274/2018
|
0000511/2019
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 978,02 |
| | | | | | | | Total R$ 2.939,94 Total R$ 2.939,94 |