| | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 160.445,72 ) (Continua na próxima página) |
| | Data: 25/02/2025 ( Total R$ 3.045,40 ) |
| |
0000843/2025
|
0001488/2025
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 3.045,40 |
| | | | | | | | Total R$ 3.045,40 Total R$ 3.045,40 |
| | Data: 12/08/2024 ( Total R$ 5.224,15 ) |
| |
0006143/2024
|
0007708/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 5.224,15 |
| | | | | | | | Total R$ 5.224,15 Total R$ 5.224,15 |
| | Data: 17/06/2024 ( Total R$ 2.729,73 ) |
| |
0004369/2024
|
0005613/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 2.729,73 |
| | | | | | | | Total R$ 2.729,73 Total R$ 2.729,73 |
| | Data: 21/05/2024 ( Total R$ 2.207,02 ) |
| |
0003619/2024
|
0004608/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 2.207,02 |
| | | | | | | | Total R$ 2.207,02 Total R$ 2.207,02 |
| | Data: 23/04/2024 ( Total R$ 2.497,80 ) |
| |
0002751/2024
|
0003671/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 2.497,80 |
| | | | | | | | Total R$ 2.497,80 Total R$ 2.497,80 |
| | Data: 20/03/2024 ( Total R$ 3.497,49 ) |
| |
0001743/2024
|
0002482/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 3.497,49 |
| | | | | | | | Total R$ 3.497,49 Total R$ 3.497,49 |
| | Data: 27/02/2024 ( Total R$ 1.690,46 ) |
| |
0001061/2024
|
0001487/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 1.690,46 |
| | | | | | | | Total R$ 1.690,46 Total R$ 1.690,46 |
| | Data: 22/01/2024 ( Total R$ 3.252,58 ) |
| |
0000132/2024
|
0000572/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 3.252,58 |
| | | | | | | | Total R$ 3.252,58 Total R$ 3.252,58 |
| | Data: 21/12/2023 ( Total R$ 1.568,28 ) |
| |
0008960/2023
|
0011656/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 1.568,28 |
| | | | | | | | Total R$ 1.568,28 Total R$ 1.568,28 |
| | Data: 23/11/2023 ( Total R$ 2.448,37 ) (Continua na próxima página) |