| | | |
| Entidade: PREFEITURA MUNICIPAL DE TRES CORACOES ( Total R$ 124.208,43 ) (Continua na próxima página) |
| | | Data: 19/11/2025 ( Total R$ 2.247,16 ) |
| | |
0013502/2025
|
0018130/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 4.225 - MANUTENCAO DO LABORATORIO DE ANALISES CLINICAS | R$ 2.247,16 |
| | | | | | | | | Total R$ 2.247,16 Total R$ 2.247,16 |
| | | Data: 10/03/2023 ( Total R$ 10.368,65 ) |
| | |
0001958/2023
|
0004687/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 4.225 - MANUTENCAO DO LABORATORIO DE ANALISES CLINICAS | R$ 10.368,65 |
| | | | | | | | | Total R$ 10.368,65 Total R$ 10.368,65 |
| | | Data: 14/09/2022 ( Total R$ 547,50 ) |
| | |
0010843/2022
|
0015471/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 4.225 - MANUTENCAO DO LABORATORIO DE ANALISES CLINICAS | R$ 10,00 |
| | |
0010807/2022
|
0015470/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 4.225 - MANUTENCAO DO LABORATORIO DE ANALISES CLINICAS | R$ 537,50 |
| | | | | | | | | Total R$ 547,50 Total R$ 547,50 |
| | | Data: 09/06/2022 ( Total R$ 3.638,45 ) |
| | |
0007335/2022
|
0009558/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 4.225 - MANUTENCAO DO LABORATORIO DE ANALISES CLINICAS | R$ 3.638,45 |
| | | | | | | | | Total R$ 3.638,45 Total R$ 3.638,45 |
| | | Data: 12/04/2022 ( Total R$ 40,00 ) |
| | |
0003917/2022
|
0005622/2022
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 4.225 - MANUTENCAO DO LABORATORIO DE ANALISES CLINICAS | R$ 40,00 |
| | | | | | | | | Total R$ 40,00 Total R$ 40,00 |
| | | Data: 31/03/2022 ( Total R$ 10.873,75 ) |
| | |
0003720/2022
|
0004747/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 4.225 - MANUTENCAO DO LABORATORIO DE ANALISES CLINICAS | R$ 335,00 |
| | |
0003916/2022
|
0004746/2022
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 4.225 - MANUTENCAO DO LABORATORIO DE ANALISES CLINICAS | R$ 10.538,75 |
| | | | | | | | | Total R$ 10.873,75 Total R$ 10.873,75 |
| | | Data: 17/03/2022 ( Total R$ 7.085,85 ) |
| | |
0001921/2022
|
0003887/2022
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 4.225 - MANUTENCAO DO LABORATORIO DE ANALISES CLINICAS | R$ 7.085,85 |
| | | | | | | | | Total R$ 7.085,85 Total R$ 7.085,85 |
| | | Data: 22/02/2022 ( Total R$ 6.526,25 ) |
| | |
0000785/2022
|
0002296/2022
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 4.225 - MANUTENCAO DO LABORATORIO DE ANALISES CLINICAS | R$ 6.057,25 |
| | |
0000774/2022
|
0002295/2022
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 4.225 - MANUTENCAO DO LABORATORIO DE ANALISES CLINICAS | R$ 469,00 |
| | | | | | | | | Total R$ 6.526,25 Total R$ 6.526,25 |