| | | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 339.452,59 ) (Continua na próxima página) |
| | | Data: 19/08/2024 ( Total R$ 6.511,68 ) |
| | |
0006330/2024
|
0007875/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. ATENDIMENTO AMBULATORIAL E HOSPITALAR - TRANSFERENCIA/TRANSPOSICAO LC 171/2023 | R$ 6.511,68 |
| | | | | | | | | Total R$ 6.511,68
Total R$ 6.511,68 |
| | | Data: 17/07/2024 ( Total R$ 5.362,56 ) |
| | |
0005383/2024
|
0006803/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 5.362,56 |
| | | | | | | | | Total R$ 5.362,56
Total R$ 5.362,56 |
| | | Data: 14/06/2024 ( Total R$ 4.815,36 ) |
| | |
0004368/2024
|
0005576/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. ATENDIMENTO AMBULATORIAL E HOSPITALAR - TRANSFERENCIA/TRANSPOSICAO LC 171/2023 | R$ 4.815,36 |
| | | | | | | | | Total R$ 4.815,36
Total R$ 4.815,36 |
| | | Data: 27/05/2024 ( Total R$ 6.237,00 ) |
| | |
0003814/2024
|
0004748/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. ATENDIMENTO AMBULATORIAL E HOSPITALAR - TRANSFERENCIA/TRANSPOSICAO LC 171/2023 | R$ 6.237,00 |
| | | | | | | | | Total R$ 6.237,00
Total R$ 6.237,00 |
| | | Data: 24/04/2024 ( Total R$ 3.885,12 ) |
| | |
0002826/2024
|
0003697/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. ATENDIMENTO AMBULATORIAL E HOSPITALAR - TRANSFERENCIA/TRANSPOSICAO LC 171/2023 | R$ 3.885,12 |
| | | | | | | | | Total R$ 3.885,12
Total R$ 3.885,12 |
| | | Data: 11/04/2024 ( Total R$ 7.441,92 ) |
| | |
0002436/2024
|
0003333/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 7.441,92 |
| | | | | | | | | Total R$ 7.441,92
Total R$ 7.441,92 |
| | | Data: 09/04/2024 ( Total R$ 7.768,32 ) |
| | |
0002498/2024
|
0003195/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 7.768,32 |
| | | | | | | | | Total R$ 7.768,32
Total R$ 7.768,32 |
| | | Data: 17/01/2024 ( Total R$ 5.745,60 ) |
| | |
0000125/2024
|
0000496/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 5.745,60 |
| | | | | | | | | Total R$ 5.745,60
Total R$ 5.745,60 |
| | | Data: 14/12/2023 ( Total R$ 7.254,24 ) |
| | |
0008961/2023
|
0011459/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 7.254,24 |
| | | | | | | | | Total R$ 7.254,24
Total R$ 7.254,24 |
| | | Data: 23/11/2023 ( Total R$ 6.019,20 ) (Continua na próxima página) |