| | |
| Entidade: Prefeitura Municipal de Manhuacu ( Total R$ 311.734,32 ) |
| | Data: 30/04/2025 ( Total R$ 137.826,00 ) |
| |
0005713/2025
|
0042528/2025
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE PLANEJAMENTO E GESTAO | 4.447 - MANUTENCAO DA SECRETARIA DE PLANEJAMENTO E GESTAO | R$ 137.826,00 |
| | | | | | | | Total R$ 137.826,00 Total R$ 137.826,00 |
| | Data: 11/01/2024 ( Total R$ 56.908,80 ) |
| |
0022744/2023
|
0000270/2024
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 19.918,08 |
| |
0022745/2023
|
0000268/2024
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 36.990,72 |
| | | | | | | | Total R$ 56.908,80 Total R$ 56.908,80 |
| | Data: 19/12/2023 ( Total R$ 79.672,32 ) |
| |
0021428/2023
|
0026438/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.045 - MANUTENCAO DO SETOR DE ESTRATEGIA DA ATENCAO PRIMARIA | R$ 79.672,32 |
| | | | | | | | Total R$ 79.672,32 Total R$ 79.672,32 |
| | Data: 18/12/2023 ( Total R$ 14.227,20 ) |
| |
0020898/2023
|
0026083/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.057 - MANUTENCAO DA VIGILANCIA EM SAUDE | R$ 5.690,88 |
| |
0020899/2023
|
0026081/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.057 - MANUTENCAO DA VIGILANCIA EM SAUDE | R$ 8.536,32 |
| | | | | | | | Total R$ 14.227,20 Total R$ 14.227,20 |
| | Data: 29/08/2023 ( Total R$ 3.300,00 ) |
| |
0012133/2023
|
0017110/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.054 - MANUTENCAO DO SETOR DE APOIO DIAGNOSTICO | R$ 3.300,00 |
| | | | | | | | Total R$ 3.300,00 Total R$ 3.300,00 |
| | Data: 20/06/2023 ( Total R$ 3.300,00 ) |
| |
0008933/2023
|
0011337/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 3.300,00 |
| | | | | | | | Total R$ 3.300,00 Total R$ 3.300,00 |
| | Data: 12/05/2023 ( Total R$ 3.300,00 ) |
| |
0006219/2023
|
0008244/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.045 - MANUTENCAO DO SETOR DE ESTRATEGIA DA ATENCAO PRIMARIA | R$ 3.300,00 |
| | | | | | | | Total R$ 3.300,00 Total R$ 3.300,00 |
| | Data: 11/05/2023 ( Total R$ 13.200,00 ) |
| |
0006222/2023
|
0008168/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.057 - MANUTENCAO DA VIGILANCIA EM SAUDE | R$ 6.600,00 |
| |
0006220/2023
|
0008166/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 6.600,00 |
| | | | | | | | Total R$ 13.200,00 Total R$ 13.200,00 |
| | | | | | | | Total R$ 311.734,32 Total R$ 311.734,32 |