| | |
| Entidade: PREFEITURA MUNICIPAL DE PAU BRASIL ( Total R$ 807.445,91 ) (Continua na próxima página) |
| | Data: 15/02/2024 ( Total R$ 23.147,80 ) |
| |
0004434/2023
|
0000539/2024
| Original | Restos a Pagar Processados | 14 - FUNDO MUNICIPAL DE SAUDE | 2.110 - MANUTENCAO DO HOSPITAL ARLETE MAGALHAES | R$ 8.225,50 |
| |
0004435/2023
|
0000538/2024
| Original | Restos a Pagar Processados | 14 - FUNDO MUNICIPAL DE SAUDE | 2.110 - MANUTENCAO DO HOSPITAL ARLETE MAGALHAES | R$ 7.922,00 |
| |
0004436/2023
|
0000537/2024
| Original | Restos a Pagar Processados | 15 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.122 - GESTAO DO BLOCO DA PROTECAO SOCIAL BASICA | R$ 7.000,30 |
| | | | | | | | Total R$ 23.147,80 Total R$ 23.147,80 |
| | Data: 21/11/2023 ( Total R$ 7.954,30 ) |
| |
0002987/2023
|
0004860/2023
| Original | Orcamentario | 15 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.122 - GESTAO DO BLOCO DA PROTECAO SOCIAL BASICA | R$ 7.954,30 |
| | | | | | | | Total R$ 7.954,30 Total R$ 7.954,30 |
| | Data: 11/10/2023 ( Total R$ 16.084,10 ) |
| |
0003846/2023
|
0004248/2023
| Original | Orcamentario | 14 - FUNDO MUNICIPAL DE SAUDE | 2.110 - MANUTENCAO DO HOSPITAL ARLETE MAGALHAES | R$ 8.040,30 |
| |
0002940/2023
|
0004213/2023
| Original | Orcamentario | 14 - FUNDO MUNICIPAL DE SAUDE | 2.110 - MANUTENCAO DO HOSPITAL ARLETE MAGALHAES | R$ 8.043,80 |
| | | | | | | | Total R$ 16.084,10 Total R$ 16.084,10 |
| | Data: 11/05/2023 ( Total R$ 5.421,78 ) |
| |
0000994/2023
|
0001814/2023
| Original | Orcamentario | 14 - FUNDO MUNICIPAL DE SAUDE | 2.046 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 5.421,78 |
| | | | | | | | Total R$ 5.421,78 Total R$ 5.421,78 |
| | Data: 10/05/2023 ( Total R$ 20.330,66 ) |
| |
0001092/2023
|
0001785/2023
| Original | Orcamentario | 14 - FUNDO MUNICIPAL DE SAUDE | 2.046 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 6.919,42 |
| |
0001013/2023
|
0001770/2023
| Original | Orcamentario | 14 - FUNDO MUNICIPAL DE SAUDE | 2.046 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 4.120,71 |
| |
0001014/2023
|
0001769/2023
| Original | Orcamentario | 14 - FUNDO MUNICIPAL DE SAUDE | 2.110 - MANUTENCAO DO HOSPITAL ARLETE MAGALHAES | R$ 5.479,36 |
| |
0000995/2023
|
0001761/2023
| Original | Orcamentario | 14 - FUNDO MUNICIPAL DE SAUDE | 2.046 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 3.811,17 |
| | | | | | | | Total R$ 20.330,66 Total R$ 20.330,66 |
| | Data: 17/02/2023 ( Total R$ 14.183,35 ) |
| |
0000368/2023
|
0000527/2023
| Original | Orcamentario | 14 - FUNDO MUNICIPAL DE SAUDE | 2.046 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 8.370,20 |
| |
0000367/2023
|
0000526/2023
| Original | Orcamentario | 05 - SECRETARIA MUNICIPAL DE EDUCACAO, CULTURA E ESPORTE | 2.032 - MANUTENCAO DA SECRETARIA DE EDUCACAO | R$ 5.813,15 |
| | | | | | | | Total R$ 14.183,35 Total R$ 14.183,35 |