| | |
| Entidade: Prefeitura Municipal de Extrema ( Total R$ 1.997.737,75 ) (Continua na próxima página) |
| | Data: 05/04/2024 ( Total R$ 66.271,00 ) |
| |
0009438/2024
|
0012085/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.129 - Aquisicao de Software e Prestacao de Servicos | R$ 66.271,00 |
| | | | | | | | Total R$ 66.271,00 Total R$ 66.271,00 |
| | Data: 08/03/2024 ( Total R$ 66.271,00 ) |
| |
0005032/2024
|
0007036/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.129 - Aquisicao de Software e Prestacao de Servicos | R$ 66.271,00 |
| | | | | | | | Total R$ 66.271,00 Total R$ 66.271,00 |
| | Data: 02/02/2024 ( Total R$ 66.271,00 ) |
| |
0001763/2024
|
0003345/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.129 - Aquisicao de Software e Prestacao de Servicos | R$ 66.271,00 |
| | | | | | | | Total R$ 66.271,00 Total R$ 66.271,00 |
| | Data: 17/01/2024 ( Total R$ 60.215,75 ) |
| |
0041707/2023
|
0001338/2024
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.129 - Aquisicao de Software e Prestacao de Servicos | R$ 60.215,75 |
| | | | | | | | Total R$ 60.215,75 Total R$ 60.215,75 |
| | Data: 08/12/2023 ( Total R$ 60.215,75 ) |
| |
0036937/2023
|
0043646/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.129 - Aquisicao de Software e Prestacao de Servicos | R$ 60.215,75 |
| | | | | | | | Total R$ 60.215,75 Total R$ 60.215,75 |
| | Data: 31/10/2023 ( Total R$ 60.215,75 ) |
| |
0033530/2023
|
0038723/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.129 - Aquisicao de Software e Prestacao de Servicos | R$ 60.215,75 |
| | | | | | | | Total R$ 60.215,75 Total R$ 60.215,75 |
| | Data: 04/10/2023 ( Total R$ 60.215,75 ) |
| |
0030604/2023
|
0035777/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.129 - Aquisicao de Software e Prestacao de Servicos | R$ 60.215,75 |
| | | | | | | | Total R$ 60.215,75 Total R$ 60.215,75 |
| | Data: 14/09/2023 ( Total R$ 60.215,75 ) |
| |
0027189/2023
|
0032725/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.129 - Aquisicao de Software e Prestacao de Servicos | R$ 60.215,75 |
| | | | | | | | Total R$ 60.215,75 Total R$ 60.215,75 |
| | Data: 04/08/2023 ( Total R$ 124.820,50 ) |
| |
0023469/2023
|
0026966/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.129 - Aquisicao de Software e Prestacao de Servicos | R$ 62.410,25 |
| |
0023469/2023
|
0026966/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.129 - Aquisicao de Software e Prestacao de Servicos | R$ 62.410,25 |
| | | | | | | | Total R$ 124.820,50 Total R$ 124.820,50 |