| | |
| Entidade: PREFEITURA MUNICIPAL DE JOAO MONLEVADE ( Total R$ 248.787.316,12 ) (Continua na próxima página) |
| | Data: 25/04/2024 ( Total R$ 500.000,00 ) |
| |
0003380/2024
|
0005969/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO DA ASSISTENCIA HOSPITALAR, AMBULATORIAL E URGENCIA E EMERGENCIA | R$ 500.000,00 |
| | | | | | | | Total R$ 500.000,00 Total R$ 500.000,00 |
| | Data: 12/04/2024 ( Total R$ 108.126,41 ) |
| |
0003511/2024
|
0005196/2024
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO DA ASSISTENCIA HOSPITALAR, AMBULATORIAL E URGENCIA E EMERGENCIA | R$ 17.732,85 |
| |
0003510/2024
|
0005248/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO DA ASSISTENCIA HOSPITALAR, AMBULATORIAL E URGENCIA E EMERGENCIA | R$ 90.393,56 |
| | | | | | | | Total R$ 108.126,41 Total R$ 108.126,41 |
| | Data: 11/04/2024 ( Total R$ 2.053.225,82 ) |
| |
0003544/2024
|
0005187/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO DA ASSISTENCIA HOSPITALAR, AMBULATORIAL E URGENCIA E EMERGENCIA | R$ 772.675,82 |
| |
0003512/2024
|
0005181/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO DA ASSISTENCIA HOSPITALAR, AMBULATORIAL E URGENCIA E EMERGENCIA | R$ 1.280.550,00 |
| | | | | | | | Total R$ 2.053.225,82 Total R$ 2.053.225,82 |
| | Data: 09/04/2024 ( Total R$ 72.000,00 ) |
| |
0003574/2024
|
0005179/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO DA ASSISTENCIA HOSPITALAR, AMBULATORIAL E URGENCIA E EMERGENCIA | R$ 72.000,00 |
| | | | | | | | Total R$ 72.000,00 Total R$ 72.000,00 |
| | Data: 04/04/2024 ( Total R$ 1.113.154,00 ) |
| |
0003370/2024
|
0004633/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO DA ASSISTENCIA HOSPITALAR, AMBULATORIAL E URGENCIA E EMERGENCIA | R$ 625.319,93 |
| |
0003369/2024
|
0004632/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.097 - GESTAO DAS ATIVIDADES ADMINISTRATIVAS DA SECRETARIA MUNICIPAL DE SAUDE | R$ 487.834,07 |
| | | | | | | | Total R$ 1.113.154,00 Total R$ 1.113.154,00 |
| | Data: 21/03/2024 ( Total R$ 1.371.184,00 ) |
| |
0003543/2024
|
0005176/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO DA ASSISTENCIA HOSPITALAR, AMBULATORIAL E URGENCIA E EMERGENCIA | R$ 1.203.313,00 |
| |
0003542/2024
|
0005177/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO DA ASSISTENCIA HOSPITALAR, AMBULATORIAL E URGENCIA E EMERGENCIA | R$ 167.871,00 |
| | | | | | | | Total R$ 1.371.184,00 Total R$ 1.371.184,00 |
| | Data: 12/03/2024 ( Total R$ 2.169.999,42 ) |
| |
0002252/2024
|
0003522/2024
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO DA ASSISTENCIA HOSPITALAR, AMBULATORIAL E URGENCIA E EMERGENCIA | R$ 439,69 |
| |
0002121/2024
|
0003520/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO DA ASSISTENCIA HOSPITALAR, AMBULATORIAL E URGENCIA E EMERGENCIA | R$ 2.169.559,73 |
| | | | | | | | Total R$ 2.169.999,42 Total R$ 2.169.999,42 |