| | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 60.690,68 ) |
| | Data: 24/04/2024 ( Total R$ 9.943,24 ) |
| |
0002806/2024
|
0003691/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 9.943,24 |
| | | | | | | | Total R$ 9.943,24 Total R$ 9.943,24 |
| | Data: 05/04/2024 ( Total R$ 4.417,35 ) |
| |
0002393/2024
|
0003067/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 4.417,35 |
| | | | | | | | Total R$ 4.417,35 Total R$ 4.417,35 |
| | Data: 22/03/2024 ( Total R$ 10.145,77 ) |
| |
0001589/2024
|
0002571/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 10.145,77 |
| | | | | | | | Total R$ 10.145,77 Total R$ 10.145,77 |
| | Data: 15/02/2024 ( Total R$ 13.604,76 ) |
| |
0000672/2024
|
0001256/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 13.604,76 |
| | | | | | | | Total R$ 13.604,76 Total R$ 13.604,76 |
| | Data: 22/01/2024 ( Total R$ 8.269,56 ) |
| |
0000033/2024
|
0000585/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 8.269,56 |
| | | | | | | | Total R$ 8.269,56 Total R$ 8.269,56 |
| | Data: 31/08/2023 ( Total R$ 6.750,00 ) |
| |
0005972/2023
|
0007813/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 6.750,00 |
| | | | | | | | Total R$ 6.750,00 Total R$ 6.750,00 |
| | Data: 17/08/2023 ( Total R$ 7.560,00 ) |
| |
0005278/2023
|
0007572/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 7.560,00 |
| | | | | | | | Total R$ 7.560,00 Total R$ 7.560,00 |
| | | | | | | | Total R$ 60.690,68 Total R$ 60.690,68 |