| | | |
| Entidade: FUNDO MUNICIPAL SAUDE DE LINHARES ( Total R$ 19.038,40 ) |
| | | Data: 10/12/2021 ( Total R$ 1.636,00 ) |
| | |
0006781/2021
|
0010305/2021
| Original | Orcamentario | 01 - Fundo Municipal de Saude | 2.054 - Manutencao das Atividades do Hospital Geral de Linhares | R$ 1.636,00 |
| | | | | | | | | Total R$ 1.636,00
Total R$ 1.636,00 |
| | | Data: 21/07/2021 ( Total R$ 3.920,00 ) |
| | |
0003508/2021
|
0005332/2021
| Original | Orcamentario | 01 - Fundo Municipal de Saude | 3.368 - Acao de Enfrentamento da Pandemia Novo Corana Virus (COVID-19) | R$ 3.920,00 |
| | | | | | | | | Total R$ 3.920,00
Total R$ 3.920,00 |
| | | Data: 11/06/2021 ( Total R$ 3.815,00 ) |
| | |
0002673/2021
|
0003946/2021
| Original | Orcamentario | 01 - Fundo Municipal de Saude | 3.368 - Acao de Enfrentamento da Pandemia Novo Corana Virus (COVID-19) | R$ 3.815,00 |
| | | | | | | | | Total R$ 3.815,00
Total R$ 3.815,00 |
| | | Data: 15/04/2021 ( Total R$ 6.465,20 ) |
| | |
0001442/2021
|
0002283/2021
| Original | Orcamentario | 01 - Fundo Municipal de Saude | 2.054 - Manutencao das Atividades do Hospital Geral de Linhares | R$ 6.465,20 |
| | | | | | | | | Total R$ 6.465,20
Total R$ 6.465,20 |
| | | Data: 09/02/2021 ( Total R$ 3.202,20 ) |
| | |
0000386/2021
|
0000530/2021
| Original | Restos a Pagar Nao Processados | 01 - Fundo Municipal de Saude | 3.368 - Acao de Enfrentamento da Pandemia Novo Corana Virus (COVID-19) | R$ 3.202,20 |
| | | | | | | | | Total R$ 3.202,20
Total R$ 3.202,20 |
| | | | | | | | | Total R$ 19.038,40
Total R$ 19.038,40 |