CONTRATO DE LOCAÇÃO DE ESPAÇO PARA IMPLANTAÇÃO AMBULATÓRIO DE SAÚDE MENTAL INFANTO-JUVENIL DE SORRISO, REDE DE ATENÇÃO PSICOSSOCIAL-RAPS, FIRMADO ENTRE O MUNICIPIO DE SORRISO E A EMPRESA AIR JOSE PEDROSO DA SILVA 39485048904.
Data | Secretaria | Empenho | Valor |
---|---|---|---|
2023-07-05 | SAUDE | 272/2023 | 3821.98 |
2023-06-07 | SAUDE | 272/2023 | 3821.98 |
2023-05-15 | SAUDE | 272/2023 | 3821.98 |
2023-04-06 | SAUDE | 272/2023 | 3821.98 |
2023-03-09 | SAUDE | 272/2023 | 3821.98 |
2023-02-07 | SAUDE | 272/2023 | 891.77 |
2023-02-06 | SAUDE | 272/2023 | 2930.21 |
2023-02-06 | SAUDE | 17431/2022 | 891.77 |
2022-12-23 | SAUDE | 17431/2022 | 3821.98 |
2022-12-21 | SAUDE | 17431/2022 | 3821.98 |
2022-11-01 | SAUDE | 191/2022 | 3478.88 |
2022-10-20 | SAUDE | 191/2022 | 3484.88 |
2022-09-06 | SAUDE | 191/2022 | 3484.88 |
2022-08-08 | SAUDE | 191/2022 | 3484.88 |
2022-07-07 | SAUDE | 191/2022 | 3484.88 |
2022-06-06 | SAUDE | 191/2022 | 3484.88 |
2022-05-06 | SAUDE | 191/2022 | 3484.88 |
2022-04-05 | SAUDE | 191/2022 | 3484.88 |
2022-03-08 | SAUDE | 191/2022 | 3484.88 |
2022-02-07 | SAUDE | 191/2022 | 3484.88 |
2021-12-28 | SAUDE | 14449/2021 | 3484.88 |
2021-12-06 | SAUDE | 14449/2021 | 3484.88 |
2021-10-04 | SAUDE | 66/2021 | 3100.00 |
2021-09-08 | SAUDE | 66/2021 | 3100.00 |
2021-08-05 | SAUDE | 66/2021 | 3100.00 |
2021-07-05 | SAUDE | 66/2021 | 3100.00 |
2021-06-07 | SAUDE | 66/2021 | 3100.00 |
2021-05-05 | SAUDE | 66/2021 | 3100.00 |
2021-04-05 | SAUDE | 66/2021 | 3100.00 |
2021-03-05 | SAUDE | 66/2021 | 3100.00 |
2021-02-05 | SAUDE | 66/2021 | 3100.00 |
2020-12-29 | SAUDE | 16200/2020 | 929.93 |
2020-12-29 | SAUDE | 18/2020 | 2170.07 |
2020-12-07 | SAUDE | 13833/2020 | 3100.00 |
2020-11-06 | SAUDE | 13833/2020 | 2170.07 |
2020-11-06 | SAUDE | 13833/2020 | 929.93 |
2020-10-07 | SAUDE | 18/2020 | 3100.00 |
2020-09-08 | SAUDE | 18/2020 | 3100.00 |
2020-08-05 | SAUDE | 18/2020 | 3100.00 |
2020-07-13 | SAUDE | 18/2020 | 3100.00 |
2020-06-09 | SAUDE | 18/2020 | 3100.00 |
2020-05-06 | SAUDE | 18/2020 | 3100.00 |
2020-03-06 | SAUDE | 18/2020 | 3100.00 |
2020-02-05 | SAUDE | 18/2020 | 3100.00 |
2019-12-27 | SAUDE | 16036/2019 | 3100.00 |
2019-12-10 | OBRAS | 16655/2019 | 929.93 |
2019-12-05 | SAUDE | 16036/2019 | 3100.00 |
0420-06-01 | SAUDE | 18/2020 | 3100.00 |