| | |
| Entidade: PREFEITURA MUNICIPAL DE ITAMOGI ( Total R$ 6.348,50 ) |
| | Data: 24/02/2021 ( Total R$ 514,50 ) |
| |
0000594/2021
|
0000955/2021
| Original | Restos a Pagar Nao Processados | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.186 - Enfrentamento da Emergencia COVID-19 Port. 1.666/2020 | R$ 257,25 |
| |
0000594/2021
|
0000955/2021
| Original | Restos a Pagar Nao Processados | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.186 - Enfrentamento da Emergencia COVID-19 Port. 1.666/2020 | R$ 257,25 |
| | | | | | | | Total R$ 514,50 Total R$ 514,50 |
| | Data: 24/01/2020 ( Total R$ 1.864,00 ) |
| |
0000022/2020
|
0000347/2020
| Original | Restos a Pagar Nao Processados | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.037 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIOS | R$ 932,00 |
| |
0000022/2020
|
0000347/2020
| Original | Restos a Pagar Nao Processados | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.037 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIOS | R$ 932,00 |
| | | | | | | | Total R$ 1.864,00 Total R$ 1.864,00 |
| | Data: 27/11/2019 ( Total R$ 1.174,00 ) |
| |
0006163/2019
|
0009183/2019
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.037 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIOS | R$ 587,00 |
| |
0006163/2019
|
0009183/2019
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.037 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIOS | R$ 587,00 |
| | | | | | | | Total R$ 1.174,00 Total R$ 1.174,00 |
| | Data: 26/06/2019 ( Total R$ 1.864,00 ) |
| |
0003034/2019
|
0004537/2019
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.037 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIOS | R$ 932,00 |
| |
0003034/2019
|
0004537/2019
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.037 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIOS | R$ 932,00 |
| | | | | | | | Total R$ 1.864,00 Total R$ 1.864,00 |
| | Data: 01/03/2019 ( Total R$ 932,00 ) |
| |
0000346/2019
|
0000875/2019
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.037 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIOS | R$ 466,00 |
| |
0000346/2019
|
0000875/2019
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.037 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIOS | R$ 466,00 |
| | | | | | | | Total R$ 932,00 Total R$ 932,00 |
| | | | | | | | Total R$ 6.348,50 Total R$ 6.348,50 |