| | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 54.023,84 ) (Continua na próxima página) |
| | Data: 28/02/2024 ( Total R$ 4.560,41 ) |
| |
0001009/2024
|
0001558/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.696,89 |
| |
0001007/2024
|
0001557/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 610,88 |
| |
0001008/2024
|
0001556/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 2.252,64 |
| | | | | | | | Total R$ 4.560,41 Total R$ 4.560,41 |
| | Data: 22/01/2024 ( Total R$ 2.913,44 ) |
| |
0000165/2024
|
0000592/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.351,58 |
| |
0000169/2024
|
0000584/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 439,30 |
| |
0000168/2024
|
0000583/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 107,24 |
| |
0000167/2024
|
0000582/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 576,02 |
| |
0000166/2024
|
0000581/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 439,30 |
| | | | | | | | Total R$ 2.913,44 Total R$ 2.913,44 |
| | Data: 16/01/2024 ( Total R$ 1.027,52 ) |
| |
0009751/2023
|
0000410/2024
| Original | Restos a Pagar Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 1.027,52 |
| | | | | | | | Total R$ 1.027,52 Total R$ 1.027,52 |
| | Data: 25/09/2023 ( Total R$ 6.933,39 ) |
| |
0006772/2023
|
0008681/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 4.443,63 |
| |
0006720/2023
|
0008680/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 2.489,76 |
| | | | | | | | Total R$ 6.933,39 Total R$ 6.933,39 |
| | Data: 24/08/2023 ( Total R$ 17.079,96 ) |
| |
0005965/2023
|
0007710/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DO ATEND. AMBULATORIAL E HOSPITALAR | R$ 17.079,96 |
| | | | | | | | Total R$ 17.079,96 Total R$ 17.079,96 |
| | Data: 17/08/2023 ( Total R$ 1.467,31 ) |
| |
0005819/2023
|
0007573/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.467,31 |
| | | | | | | | Total R$ 1.467,31 Total R$ 1.467,31 |