| | | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 3.340,00 ) (Continua na próxima página) |
| | | Data: 17/03/2025 ( Total R$ 90,00 ) |
| | |
0001345/2025
|
0002156/2025
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 90,00 |
| | | | | | | | | Total R$ 90,00
Total R$ 90,00 |
| | | Data: 02/07/2024 ( Total R$ 45,00 ) |
| | |
0004810/2024
|
0006232/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 45,00 |
| | | | | | | | | Total R$ 45,00
Total R$ 45,00 |
| | | Data: 19/03/2024 ( Total R$ 135,00 ) |
| | |
0001668/2024
|
0002412/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 135,00 |
| | | | | | | | | Total R$ 135,00
Total R$ 135,00 |
| | | Data: 08/11/2023 ( Total R$ 180,00 ) |
| | |
0007942/2023
|
0009981/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 180,00 |
| | | | | | | | | Total R$ 180,00
Total R$ 180,00 |
| | | Data: 20/10/2023 ( Total R$ 180,00 ) |
| | |
0007487/2023
|
0009562/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 180,00 |
| | | | | | | | | Total R$ 180,00
Total R$ 180,00 |
| | | Data: 14/09/2023 ( Total R$ 225,00 ) |
| | |
0006521/2023
|
0008454/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 225,00 |
| | | | | | | | | Total R$ 225,00
Total R$ 225,00 |
| | | Data: 09/08/2023 ( Total R$ 135,00 ) |
| | |
0005744/2023
|
0007280/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 135,00 |
| | | | | | | | | Total R$ 135,00
Total R$ 135,00 |
| | | Data: 11/04/2023 ( Total R$ 45,00 ) |
| | |
0002028/2023
|
0003311/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 45,00 |
| | | | | | | | | Total R$ 45,00
Total R$ 45,00 |
| | | Data: 17/01/2023 ( Total R$ 90,00 ) |
| | |
0010610/2022
|
0000479/2023
| Original | Restos a Pagar Processados | 0601 - SAUDE RECURSOS PAB | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 45,00 |
| | |
0010602/2022
|
0000478/2023
| Original | Restos a Pagar Processados | 0601 - SAUDE RECURSOS PAB | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 45,00 |
| | | | | | | | | Total R$ 90,00
Total R$ 90,00 |