| | | |
| Entidade: Prefeitura Municipal de Manhuacu ( Total R$ 19.551,98 ) |
| | | Data: 13/03/2025 ( Total R$ 148,68 ) |
| | |
0002361/2025
|
0038980/2025
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.055 - MANUTENCAO DO SETOR DE SAUDE MENTAL | R$ 148,68 |
| | | | | | | | | Total R$ 148,68
Total R$ 148,68 |
| | | Data: 11/02/2025 ( Total R$ 3.547,32 ) |
| | |
0000837/2025
|
0001616/2025
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.055 - MANUTENCAO DO SETOR DE SAUDE MENTAL | R$ 3.547,32 |
| | | | | | | | | Total R$ 3.547,32
Total R$ 3.547,32 |
| | | Data: 22/10/2024 ( Total R$ 1.956,24 ) |
| | |
0017069/2024
|
0023125/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.055 - MANUTENCAO DO SETOR DE SAUDE MENTAL | R$ 1.956,24 |
| | | | | | | | | Total R$ 1.956,24
Total R$ 1.956,24 |
| | | Data: 10/09/2024 ( Total R$ 7.389,37 ) |
| | |
0013579/2024
|
0019459/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.045 - MANUTENCAO DO SETOR DE ESTRATEGIA DA ATENCAO PRIMARIA | R$ 7.389,37 |
| | | | | | | | | Total R$ 7.389,37
Total R$ 7.389,37 |
| | | Data: 23/04/2024 ( Total R$ 6.510,37 ) |
| | |
0005157/2024
|
0007717/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.055 - MANUTENCAO DO SETOR DE SAUDE MENTAL | R$ 6.510,37 |
| | | | | | | | | Total R$ 6.510,37
Total R$ 6.510,37 |
| | | | | | | | | Total R$ 19.551,98
Total R$ 19.551,98 |