| | |
| Entidade: PREFEITURA MUNICIPAL DE ESPERA FELIZ ( Total R$ 48.002,10 ) |
| | Data: 21/02/2019 ( Total R$ 9.782,10 ) |
| |
0000114/2019
|
0001790/2019
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. DAS ATIV. DOS SERVICOS DE SAUDE/ATENCAO BASICA | R$ 9.782,10 |
| | | | | | | | Total R$ 9.782,10 Total R$ 9.782,10 |
| | Data: 29/11/2018 ( Total R$ 1.140,00 ) |
| |
0011764/2018
|
0013117/2018
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. DAS ATIV. DOS SERVICOS DE SAUDE/ATENCAO BASICA | R$ 1.140,00 |
| | | | | | | | Total R$ 1.140,00 Total R$ 1.140,00 |
| | Data: 19/10/2018 ( Total R$ 1.392,90 ) |
| |
0010569/2018
|
0011587/2018
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. DAS ATIV. DOS SERVICOS DE SAUDE/ATENCAO BASICA | R$ 1.392,90 |
| | | | | | | | Total R$ 1.392,90 Total R$ 1.392,90 |
| | Data: 19/07/2018 ( Total R$ 21.060,00 ) |
| |
0007191/2018
|
0008116/2018
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 1.025 - AQUISICAO DE MOVEIS, VEICULO E EQUIP. PERM. P/ UNID SAUDE | R$ 21.060,00 |
| | | | | | | | Total R$ 21.060,00 Total R$ 21.060,00 |
| | Data: 22/06/2018 ( Total R$ 10.619,50 ) |
| |
0006266/2018
|
0007061/2018
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 1.025 - AQUISICAO DE MOVEIS, VEICULO E EQUIP. PERM. P/ UNID SAUDE | R$ 7.986,50 |
| |
0006267/2018
|
0007060/2018
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. DAS ATIV. DOS SERVICOS DE SAUDE/ATENCAO BASICA | R$ 2.633,00 |
| | | | | | | | Total R$ 10.619,50 Total R$ 10.619,50 |
| | Data: 30/05/2018 ( Total R$ 1.286,00 ) |
| |
0005341/2018
|
0006059/2018
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. DAS ATIV. DOS SERVICOS DE SAUDE/ATENCAO BASICA | R$ 1.286,00 |
| | | | | | | | Total R$ 1.286,00 Total R$ 1.286,00 |
| | Data: 18/04/2018 ( Total R$ 2.721,60 ) |
| |
0003227/2018
|
0004584/2018
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. DAS ATIV. DOS SERVICOS DE SAUDE/ATENCAO BASICA | R$ 2.721,60 |
| | | | | | | | Total R$ 2.721,60 Total R$ 2.721,60 |
| | | | | | | | Total R$ 48.002,10 Total R$ 48.002,10 |