| | |
| Entidade: Prefeitura Municipal de Manhuacu ( Total R$ 126.727,60 ) (Continua na próxima página) |
| | Data: 04/04/2024 ( Total R$ 4.149,60 ) |
| |
0003930/2024
|
0005898/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 395,20 |
| |
0003931/2024
|
0005896/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 395,20 |
| |
0003932/2024
|
0005894/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.053 - MANUTENCAO DOS CONTRATOS DE PRESTADORES - MAC | R$ 3.359,20 |
| | | | | | | | Total R$ 4.149,60 Total R$ 4.149,60 |
| | Data: 08/02/2024 ( Total R$ 790,40 ) |
| |
0000991/2024
|
0002037/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 395,20 |
| |
0000990/2024
|
0002036/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 395,20 |
| | | | | | | | Total R$ 790,40 Total R$ 790,40 |
| | Data: 30/01/2024 ( Total R$ 3.359,20 ) |
| |
0000723/2024
|
0001425/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.053 - MANUTENCAO DOS CONTRATOS DE PRESTADORES - MAC | R$ 3.359,20 |
| | | | | | | | Total R$ 3.359,20 Total R$ 3.359,20 |
| | Data: 09/01/2024 ( Total R$ 790,40 ) |
| |
0022923/2023
|
0000076/2024
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 395,20 |
| |
0022919/2023
|
0000075/2024
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 395,20 |
| | | | | | | | Total R$ 790,40 Total R$ 790,40 |
| | Data: 20/12/2023 ( Total R$ 3.359,20 ) |
| |
0020958/2023
|
0026668/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 3.359,20 |
| | | | | | | | Total R$ 3.359,20 Total R$ 3.359,20 |
| | Data: 07/12/2023 ( Total R$ 790,40 ) |
| |
0020034/2023
|
0024829/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 395,20 |
| |
0020035/2023
|
0024828/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 395,20 |
| | | | | | | | Total R$ 790,40 Total R$ 790,40 |
| | Data: 23/11/2023 ( Total R$ 3.359,20 ) |
| |
0018557/2023
|
0023843/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 3.359,20 |
| | | | | | | | Total R$ 3.359,20 Total R$ 3.359,20 |