| | |
| Entidade: FUNDO MUNICIPAL DE SAUDE DE DORES DO RIO PRETO ( Total R$ 968.916,01 ) (Continua na próxima página) |
| | Data: 08/11/2024 ( Total R$ 40.959,29 ) |
| |
0002869/2024
|
0003764/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE SAUDE | 1.041 - CONSTRUCAO, REFORMAS, AMPLIACOES E MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | R$ 40.959,29 |
| | | | | | | | Total R$ 40.959,29 Total R$ 40.959,29 |
| | Data: 08/10/2024 ( Total R$ 183.093,78 ) |
| |
0002615/2024
|
0003400/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE SAUDE | 1.041 - CONSTRUCAO, REFORMAS, AMPLIACOES E MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | R$ 183.093,78 |
| | | | | | | | Total R$ 183.093,78 Total R$ 183.093,78 |
| | Data: 14/08/2024 ( Total R$ 75.105,14 ) |
| |
0002109/2024
|
0002733/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE SAUDE | 1.041 - CONSTRUCAO, REFORMAS, AMPLIACOES E MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | R$ 46.907,58 |
| |
0002096/2024
|
0002732/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE SAUDE | 1.041 - CONSTRUCAO, REFORMAS, AMPLIACOES E MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | R$ 28.197,56 |
| | | | | | | | Total R$ 75.105,14 Total R$ 75.105,14 |
| | Data: 10/07/2024 ( Total R$ 88.324,62 ) |
| |
0001793/2024
|
0002297/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE SAUDE | 1.041 - CONSTRUCAO, REFORMAS, AMPLIACOES E MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | R$ 88.324,62 |
| | | | | | | | Total R$ 88.324,62 Total R$ 88.324,62 |
| | Data: 07/06/2024 ( Total R$ 135.731,77 ) |
| |
0001496/2024
|
0001840/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE SAUDE | 1.041 - CONSTRUCAO, REFORMAS, AMPLIACOES E MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | R$ 135.731,77 |
| | | | | | | | Total R$ 135.731,77 Total R$ 135.731,77 |
| | Data: 17/05/2024 ( Total R$ 125.481,41 ) |
| |
0001309/2024
|
0001614/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE SAUDE | 1.041 - CONSTRUCAO, REFORMAS, AMPLIACOES E MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | R$ 125.481,41 |
| | | | | | | | Total R$ 125.481,41 Total R$ 125.481,41 |
| | Data: 06/05/2024 ( Total R$ 96.539,55 ) |
| |
0001125/2024
|
0001406/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE SAUDE | 1.041 - CONSTRUCAO, REFORMAS, AMPLIACOES E MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | R$ 96.539,55 |
| | | | | | | | Total R$ 96.539,55 Total R$ 96.539,55 |
| | Data: 10/04/2024 ( Total R$ 60.466,92 ) |
| |
0001015/2024
|
0001214/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE SAUDE | 1.041 - CONSTRUCAO, REFORMAS, AMPLIACOES E MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | R$ 60.466,92 |
| | | | | | | | Total R$ 60.466,92 Total R$ 60.466,92 |
| | Data: 08/03/2024 ( Total R$ 104.018,29 ) (Continua na próxima página) |
| |
0000588/2024
|
0000810/2024
| Original | Restos a Pagar Nao Processados | 0701 - FUNDO MUNICIPAL DE SAUDE | 1.041 - CONSTRUCAO, REFORMAS, AMPLIACOES E MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | R$ 46.946,96 |