| | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 195.338,02 ) (Continua na próxima página) |
| | Data: 27/08/2024 ( Total R$ 291,32 ) |
| |
0006391/2024
|
0008058/2024
| Original | Orcamentario | 0902 - ENSINO FUNDAMENTAL RECURSOS DO MUNICIPIO | 2.024 - MANUTENCAO DO ENSINO FUNDAMENTAL REC MUNICIPIO | R$ 77,62 |
| |
0006396/2024
|
0008056/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 213,70 |
| | | | | | | | Total R$ 291,32 Total R$ 291,32 |
| | Data: 23/08/2024 ( Total R$ 383,10 ) |
| |
0006397/2024
|
0008018/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 383,10 |
| | | | | | | | Total R$ 383,10 Total R$ 383,10 |
| | Data: 17/07/2024 ( Total R$ 34,83 ) |
| |
0004711/2024
|
0006810/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 34,83 |
| | | | | | | | Total R$ 34,83 Total R$ 34,83 |
| | Data: 11/07/2024 ( Total R$ 711,36 ) |
| |
0005113/2024
|
0006490/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 711,36 |
| | | | | | | | Total R$ 711,36 Total R$ 711,36 |
| | Data: 27/05/2024 ( Total R$ 334,34 ) |
| |
0003809/2024
|
0004743/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 334,34 |
| | | | | | | | Total R$ 334,34 Total R$ 334,34 |
| | Data: 05/02/2024 ( Total R$ 118,85 ) |
| |
0000366/2024
|
0001076/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 118,85 |
| | | | | | | | Total R$ 118,85 Total R$ 118,85 |
| | Data: 22/01/2024 ( Total R$ 247,59 ) |
| |
0009781/2023
|
0000578/2024
| Original | Restos a Pagar Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 247,59 |
| | | | | | | | Total R$ 247,59 Total R$ 247,59 |
| | Data: 17/01/2024 ( Total R$ 815,22 ) |
| |
0009750/2023
|
0000492/2024
| Original | Restos a Pagar Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 815,22 |
| | | | | | | | Total R$ 815,22 Total R$ 815,22 |
| | Data: 27/12/2023 ( Total R$ 503,88 ) |
| |
0009336/2023
|
0011769/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 503,88 |
| | | | | | | | Total R$ 503,88 Total R$ 503,88 |