| | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 2.057.648,85 ) (Continua na próxima página) |
| | Data: 12/08/2024 ( Total R$ 33.213,67 ) |
| |
0004206/2024
| Reforco | 01 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. ATENDIMENTO AMBULATORIAL E HOSPITALAR - TRANSFERENCIA/TRANSPOSICAO LC 171/2023 | R$ 33.213,67 |
| | | | | | Total R$ 33.213,67 Total R$ 33.213,67 |
| | Data: 16/07/2024 ( Total R$ 80.000,00 ) |
| |
0004247/2024
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 0.014 - APOIO FINORGSOCCIVIL SFINS LUCRATIVOS SAUDE | R$ 80.000,00 |
| | | | | | Total R$ 80.000,00 Total R$ 80.000,00 |
| | Data: 11/07/2024 ( Total R$ 0,00 ) |
| |
0000750/2024
| Anulacao | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | -R$ 46.828,99 |
| |
0004206/2024
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.087 - MANUT. ATENDIMENTO AMBULATORIAL E HOSPITALAR - TRANSFERENCIA/TRANSPOSICAO LC 171/2023 | R$ 46.828,99 |
| | | | | | Total R$ 0,00 Total R$ 0,00 |
| | Data: 04/07/2024 ( Total R$ 46.828,99 ) |
| |
0000750/2024
| Reforco | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 46.828,99 |
| | | | | | Total R$ 46.828,99 Total R$ 46.828,99 |
| | Data: 11/06/2024 ( Total R$ 31.776,28 ) |
| |
0000750/2024
| Reforco | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 31.776,28 |
| | | | | | Total R$ 31.776,28 Total R$ 31.776,28 |
| | Data: 02/05/2024 ( Total R$ 38.288,22 ) |
| |
0000750/2024
| Reforco | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 38.288,22 |
| | | | | | Total R$ 38.288,22 Total R$ 38.288,22 |
| | Data: 04/04/2024 ( Total R$ 46.742,99 ) |
| |
0000750/2024
| Reforco | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 46.742,99 |
| | | | | | Total R$ 46.742,99 Total R$ 46.742,99 |
| | Data: 08/03/2024 ( Total R$ 39.551,51 ) |
| |
0000750/2024
| Reforco | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 39.551,51 |
| | | | | | Total R$ 39.551,51 Total R$ 39.551,51 |
| | Data: 31/01/2024 ( Total R$ 42.890,02 ) |
| |
0000750/2024
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 42.890,02 |
| | | | | | Total R$ 42.890,02 Total R$ 42.890,02 |