| | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 24.733,89 ) (Continua na próxima página) |
| | Data: 29/12/2023 ( Total R$ 3.287,90 ) |
| |
0007405/2023
|
0009771/2023
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 3.287,90 |
| | | | | | | Total R$ 3.287,90 Total R$ 3.287,90 |
| | Data: 09/08/2023 ( Total R$ 1.988,70 ) |
| |
0004027/2023
|
0005817/2023
| Original | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.988,70 |
| | | | | | | Total R$ 1.988,70 Total R$ 1.988,70 |
| | Data: 30/11/2022 ( Total R$ 245,34 ) |
| |
0004314/2022
|
0009224/2022
| Original | 0601 - SAUDE RECURSOS PAB | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 245,34 |
| | | | | | | Total R$ 245,34 Total R$ 245,34 |
| | Data: 29/11/2022 ( Total R$ 1.591,56 ) |
| |
0005585/2022
|
0008825/2022
| Original | 0601 - SAUDE RECURSOS PAB | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.591,56 |
| | | | | | | Total R$ 1.591,56 Total R$ 1.591,56 |
| | Data: 13/07/2022 ( Total R$ 1.161,78 ) |
| |
0000748/2022
|
0005188/2022
| Original | 0601 - SAUDE RECURSOS PAB | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.161,78 |
| | | | | | | Total R$ 1.161,78 Total R$ 1.161,78 |
| | Data: 30/06/2022 ( Total R$ 1.530,00 ) |
| |
0000748/2022
|
0004755/2022
| Original | 0601 - SAUDE RECURSOS PAB | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.530,00 |
| | | | | | | Total R$ 1.530,00 Total R$ 1.530,00 |
| | Data: 25/04/2022 ( Total R$ 270,00 ) |
| |
0000748/2022
|
0002740/2022
| Original | 0601 - SAUDE RECURSOS PAB | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 270,00 |
| | | | | | | Total R$ 270,00 Total R$ 270,00 |
| | Data: 29/03/2022 ( Total R$ 691,87 ) |
| |
0000748/2022
|
0001899/2022
| Original | 0601 - SAUDE RECURSOS PAB | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 691,87 |
| | | | | | | Total R$ 691,87 Total R$ 691,87 |
| | Data: 07/10/2021 ( Total R$ 1.282,50 ) |
| |
0004634/2021
|
0006405/2021
| Original | 0603 - SAUDE RECURSOS PROPRIOS | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 641,25 |
| |
0004634/2021
|
0006405/2021
| Original | 0603 - SAUDE RECURSOS PROPRIOS | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 641,25 |
| | | | | | | Total R$ 1.282,50 Total R$ 1.282,50 |