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DESPESAS

PORTAL DA TRANSPARÊNCIA

Execução Orçamentåria da Despesa

Relação de Empenhos do Credor 03433280460-CARLOS ANTONIO S. NUNES

 

NÂșEmpenho Despesa Data Unidade Valor
170102002 319092 02/01/2017 SECRETARIA MUNICIPAL DE SAUDE 12.000,00
170102003 319092 02/01/2017 SECRETARIA MUNICIPAL DE SAUDE 3.310,00
170102007 319011 02/01/2017 FUNDO MUNICIPAL DE SAUDE 4.388,00
170111004 339036 11/01/2017 SECRETARIA MUNICIPAL DE SAUDE 5.324,91
170117003 339036 17/01/2017 SECRETARIA MUNICIPAL DE SAUDE 7.655,90
170118005 319092 18/01/2017 FUNDO MUNICIPAL DE SAUDE 4.388,00
170130023 339036 30/01/2017 SECRETARIA MUNICIPAL DE SAUDE 5.324,91
170130029 339036 30/01/2017 SECRETARIA MUNICIPAL DE SAUDE 12.600,00
170210006 339092 10/02/2017 SECRETARIA MUNICIPAL DE SAUDE 5.324,91
170215004 339036 15/02/2017 SECRETARIA MUNICIPAL DE SAUDE 3.300,00
170223004 339036 23/02/2017 SECRETARIA MUNICIPAL DE SAUDE 3.500,60
170301012 339036 01/03/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170314008 339036 14/03/2017 SECRETARIA MUNICIPAL DE SAUDE 1.650,00
170315008 339036 15/03/2017 FUNDO MUNICIPAL DE SAUDE 4.388,00
170404004 339036 04/04/2017 SECRETARIA MUNICIPAL DE SAUDE 6.000,00
170410045 339092 10/04/2017 SECRETARIA MUNICIPAL DE SAUDE 3.310,00
170420022 339036 20/04/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170428012 339092 28/04/2017 SECRETARIA MUNICIPAL DE SAUDE 3.310,00
170502002 339036 02/05/2017 SECRETARIA MUNICIPAL DE SAUDE 5.584,87
170502036 339036 02/05/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170502078 339036 02/05/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170502147 339036 02/05/2017 SECRETARIA MUNICIPAL DE SAUDE 3.300,00
170502162 339036 02/05/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170601106 339036 01/06/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170601135 339036 01/06/2017 SECRETARIA MUNICIPAL DE SAUDE 3.300,00
170620009 339036 20/06/2017 SECRETARIA MUNICIPAL DE SAUDE 5.324,91
170620018 339036 20/06/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170703057 339036 03/07/2017 SECRETARIA MUNICIPAL DE SAUDE 2.700,00
170703061 339036 03/07/2017 SECRETARIA MUNICIPAL DE SAUDE 3.500,60
170703098 339036 03/07/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170728014 339036 28/07/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170731003 339036 31/07/2017 SECRETARIA MUNICIPAL DE SAUDE 3.500,60
170801048 339036 01/08/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170801128 339092 01/08/2017 FUNDO MUNICIPAL DE SAUDE 3.310,00
170810006 339036 10/08/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170908017 339036 08/09/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
170914005 339036 14/09/2017 FUNDO MUNICIPAL DE SAUDE 5.325,00
170920009 339036 20/09/2017 SECRETARIA MUNICIPAL DE SAUDE 3.500,60
170925015 339036 25/09/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
171026007 339036 26/10/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
171110043 339036 10/11/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
171114009 339036 14/11/2017 FUNDO MUNICIPAL DE SAUDE 3.500,60
171201017 339036 01/12/2017 FUNDO MUNICIPAL DE SAUDE 5.584,87
171201041 339036 01/12/2017 FUNDO MUNICIPAL DE SAUDE 4.700,00
171208041 339036 08/12/2017 SECRETARIA MUNICIPAL DE SAUDE 7.500,00
171208054 339036 08/12/2017 SECRETARIA MUNICIPAL DE SAUDE 6.300,00
171228030 339036 28/12/2017 SECRETARIA MUNICIPAL DE SAUDE 3.310,00
171228033 339036 28/12/2017 SECRETARIA MUNICIPAL DE SAUDE 5.584,87