| | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 639.650,00 ) (Continua na próxima página) |
| | Data: 06/08/2024 ( Total R$ 12.790,00 ) |
| |
0004661/2024
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. ATENDIMENTO AMBULATORIAL E HOSPITALAR - TRANSFERENCIA/TRANSPOSICAO LC 171/2023 | R$ 12.790,00 |
| | | | | | Total R$ 12.790,00 Total R$ 12.790,00 |
| | Data: 11/07/2024 ( Total R$ 0,00 ) |
| |
0003651/2024
| Anulacao | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | -R$ 12.940,00 |
| |
0004188/2024
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. ATENDIMENTO AMBULATORIAL E HOSPITALAR - TRANSFERENCIA/TRANSPOSICAO LC 171/2023 | R$ 12.940,00 |
| | | | | | Total R$ 0,00 Total R$ 0,00 |
| | Data: 03/07/2024 ( Total R$ 11.850,00 ) |
| |
0004008/2024
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. ATENDIMENTO AMBULATORIAL E HOSPITALAR - TRANSFERENCIA/TRANSPOSICAO LC 171/2023 | R$ 11.850,00 |
| | | | | | Total R$ 11.850,00 Total R$ 11.850,00 |
| | Data: 19/06/2024 ( Total R$ 12.940,00 ) |
| |
0003651/2024
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 12.940,00 |
| | | | | | Total R$ 12.940,00 Total R$ 12.940,00 |
| | Data: 28/03/2024 ( Total R$ 26.890,00 ) |
| |
0002044/2024
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. ATENDIMENTO AMBULATORIAL E HOSPITALAR - TRANSFERENCIA/TRANSPOSICAO LC 171/2023 | R$ 26.890,00 |
| | | | | | Total R$ 26.890,00 Total R$ 26.890,00 |
| | Data: 08/03/2024 ( Total R$ 10.800,00 ) |
| |
0001442/2024
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 10.800,00 |
| | | | | | Total R$ 10.800,00 Total R$ 10.800,00 |
| | Data: 31/01/2024 ( Total R$ 19.460,00 ) |
| |
0000731/2024
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 19.460,00 |
| | | | | | Total R$ 19.460,00 Total R$ 19.460,00 |
| | Data: 27/12/2023 ( Total R$ 7.830,00 ) |
| |
0007402/2023
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 7.830,00 |
| | | | | | Total R$ 7.830,00 Total R$ 7.830,00 |
| | Data: 30/11/2023 ( Total R$ 2.750,00 ) |
| |
0006687/2023
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 2.750,00 |
| | | | | | Total R$ 2.750,00 Total R$ 2.750,00 |