| | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 12.169,89 ) |
| | Data: 10/04/2024 ( Total R$ 3.117,51 ) |
| |
0002418/2024
|
0003200/2024
| Original | Orcamentario | 0401 - SERVICO DE OBRAS PUBLICAS | 2.013 - MANUTENCAO DOS SERVICOS FUNERARIOS | R$ 3.117,51 |
| | | | | | | | Total R$ 3.117,51 Total R$ 3.117,51 |
| | Data: 15/03/2024 ( Total R$ 1.510,35 ) |
| |
0001596/2024
|
0002203/2024
| Original | Orcamentario | 0401 - SERVICO DE OBRAS PUBLICAS | 2.013 - MANUTENCAO DOS SERVICOS FUNERARIOS | R$ 1.510,35 |
| | | | | | | | Total R$ 1.510,35 Total R$ 1.510,35 |
| | Data: 23/02/2024 ( Total R$ 484,10 ) |
| |
0000764/2024
|
0001454/2024
| Original | Orcamentario | 0401 - SERVICO DE OBRAS PUBLICAS | 2.013 - MANUTENCAO DOS SERVICOS FUNERARIOS | R$ 484,10 |
| | | | | | | | Total R$ 484,10 Total R$ 484,10 |
| | Data: 03/01/2024 ( Total R$ 2.991,64 ) |
| |
0009364/2023
|
0000010/2024
| Original | Restos a Pagar Processados | 0401 - SERVICO DE OBRAS PUBLICAS | 2.013 - MANUTENCAO DOS SERVICOS FUNERARIOS | R$ 2.991,64 |
| | | | | | | | Total R$ 2.991,64 Total R$ 2.991,64 |
| | Data: 20/09/2023 ( Total R$ 4.066,29 ) |
| |
0006648/2023
|
0008570/2023
| Original | Orcamentario | 0401 - SERVICO DE OBRAS PUBLICAS | 2.013 - MANUTENCAO DOS SERVICOS FUNERARIOS | R$ 4.066,29 |
| | | | | | | | Total R$ 4.066,29 Total R$ 4.066,29 |
| | | | | | | | Total R$ 12.169,89 Total R$ 12.169,89 |