| | |
| Entidade: Prefeitura Municipal de Manhuacu ( Total R$ 4.237.566,16 ) (Continua na próxima página) |
| | Data: 03/04/2024 ( Total R$ 88.827,89 ) |
| |
0004388/2024
|
0005771/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 82.101,48 |
| |
0004382/2024
|
0005768/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 6.726,41 |
| | | | | | | | Total R$ 88.827,89 Total R$ 88.827,89 |
| | Data: 16/02/2024 ( Total R$ 52.319,54 ) |
| |
0001744/2024
|
0002392/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 4.126 - CONSTRUCAO, AMPLIACAO E REFORMA DAS CRECHES MUNICIPAIS | R$ 52.319,54 |
| | | | | | | | Total R$ 52.319,54 Total R$ 52.319,54 |
| | Data: 26/01/2024 ( Total R$ 74.691,19 ) |
| |
0000725/2024
|
0001141/2024
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 74.691,19 |
| | | | | | | | Total R$ 74.691,19 Total R$ 74.691,19 |
| | Data: 29/11/2023 ( Total R$ 124.006,87 ) |
| |
0020014/2023
|
0027911/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 124.006,87 |
| | | | | | | | Total R$ 124.006,87 Total R$ 124.006,87 |
| | Data: 24/10/2023 ( Total R$ 53.541,57 ) |
| |
0017648/2023
|
0021020/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 4.126 - CONSTRUCAO, AMPLIACAO E REFORMA DAS CRECHES MUNICIPAIS | R$ 53.541,57 |
| | | | | | | | Total R$ 53.541,57 Total R$ 53.541,57 |
| | Data: 29/09/2023 ( Total R$ 218.931,51 ) |
| |
0016084/2023
|
0027910/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 218.931,51 |
| | | | | | | | Total R$ 218.931,51 Total R$ 218.931,51 |
| | Data: 29/08/2023 ( Total R$ 156.988,72 ) |
| |
0014010/2023
|
0027907/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 156.988,72 |
| | | | | | | | Total R$ 156.988,72 Total R$ 156.988,72 |
| | Data: 12/06/2023 ( Total R$ 211.868,47 ) |
| |
0008360/2023
|
0010488/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 211.868,47 |
| | | | | | | | Total R$ 211.868,47 Total R$ 211.868,47 |
| | Data: 29/03/2023 ( Total R$ 169.701,28 ) |
| |
0004131/2023
|
0005078/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 4.042 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 169.701,28 |
| | | | | | | | Total R$ 169.701,28 Total R$ 169.701,28 |