| | | |
| Entidade: Prefeitura Municipal de Durande ( Total R$ 107.548,00 ) (Continua na próxima página) |
| | | Data: 20/01/2026 ( Total R$ 12.830,00 ) |
| | |
0007765/2025
|
0000212/2026
| Original | Restos a Pagar Processados | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 3.619,00 |
| | |
0007764/2025
|
0000211/2026
| Original | Restos a Pagar Processados | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 4.653,00 |
| | |
0007763/2025
|
0000210/2026
| Original | Restos a Pagar Processados | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 524,00 |
| | |
0007761/2025
|
0000209/2026
| Original | Restos a Pagar Processados | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 592,00 |
| | |
0007760/2025
|
0000208/2026
| Original | Restos a Pagar Processados | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 917,00 |
| | |
0007758/2025
|
0000207/2026
| Original | Restos a Pagar Processados | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 1.016,00 |
| | |
0007757/2025
|
0000206/2026
| Original | Restos a Pagar Processados | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 681,00 |
| | |
0007752/2025
|
0000205/2026
| Original | Restos a Pagar Processados | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 828,00 |
| | | | | | | | | Total R$ 12.830,00
Total R$ 12.830,00 |
| | | Data: 11/12/2025 ( Total R$ 790,00 ) |
| | |
0006628/2025
|
0007964/2025
| Original | Orcamentario | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 790,00 |
| | | | | | | | | Total R$ 790,00
Total R$ 790,00 |
| | | Data: 10/12/2025 ( Total R$ 9.059,00 ) (Continua na próxima página) |
| | |
0006629/2025
|
0007847/2025
| Original | Orcamentario | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 503,00 |
| | |
0006637/2025
|
0007846/2025
| Original | Orcamentario | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 4.653,00 |
| | |
0006636/2025
|
0007845/2025
| Original | Orcamentario | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 503,00 |
| | |
0006635/2025
|
0007844/2025
| Original | Orcamentario | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 414,00 |
| | |
0006634/2025
|
0007843/2025
| Original | Orcamentario | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 414,00 |
| | |
0006633/2025
|
0007842/2025
| Original | Orcamentario | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 623,00 |
| | |
0006632/2025
|
0007841/2025
| Original | Orcamentario | 020501 - SECRETARIA MUNICIPAL SAUDE | 2.150 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUD | R$ 922,00 |