| | | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 94.768,20 ) (Continua na próxima página) |
| | | Data: 21/08/2024 ( Total R$ 2.184,84 ) |
| | |
0006324/2024
|
0007962/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 2.184,84 |
| | | | | | | | | Total R$ 2.184,84
Total R$ 2.184,84 |
| | | Data: 17/07/2024 ( Total R$ 2.346,68 ) |
| | |
0005348/2024
|
0006801/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 2.346,68 |
| | | | | | | | | Total R$ 2.346,68
Total R$ 2.346,68 |
| | | Data: 17/06/2024 ( Total R$ 2.184,84 ) |
| | |
0004380/2024
|
0005609/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 2.184,84 |
| | | | | | | | | Total R$ 2.184,84
Total R$ 2.184,84 |
| | | Data: 27/05/2024 ( Total R$ 2.023,00 ) |
| | |
0003817/2024
|
0004746/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 2.023,00 |
| | | | | | | | | Total R$ 2.023,00
Total R$ 2.023,00 |
| | | Data: 18/04/2024 ( Total R$ 2.346,68 ) |
| | |
0002737/2024
|
0003584/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 2.346,68 |
| | | | | | | | | Total R$ 2.346,68
Total R$ 2.346,68 |
| | | Data: 22/03/2024 ( Total R$ 1.942,08 ) |
| | |
0001820/2024
|
0002572/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 1.942,08 |
| | | | | | | | | Total R$ 1.942,08
Total R$ 1.942,08 |
| | | Data: 20/02/2024 ( Total R$ 2.103,92 ) |
| | |
0000844/2024
|
0001365/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 2.103,92 |
| | | | | | | | | Total R$ 2.103,92
Total R$ 2.103,92 |
| | | Data: 22/01/2024 ( Total R$ 3.560,48 ) |
| | |
0000130/2024
|
0000567/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 3.560,48 |
| | | | | | | | | Total R$ 3.560,48
Total R$ 3.560,48 |
| | | Data: 11/10/2023 ( Total R$ 1.942,08 ) |
| | |
0007229/2023
|
0009276/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 1.942,08 |
| | | | | | | | | Total R$ 1.942,08
Total R$ 1.942,08 |
| | | Data: 10/07/2023 ( Total R$ 3.910,00 ) (Continua na próxima página) |