| | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 10.961,25 ) (Continua na próxima página) |
| | Data: 26/08/2024 ( Total R$ 893,08 ) |
| |
0006398/2024
|
0008047/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 893,08 |
| | | | | | | | Total R$ 893,08 Total R$ 893,08 |
| | Data: 17/07/2024 ( Total R$ 252,43 ) |
| |
0005281/2024
|
0006815/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 252,43 |
| | | | | | | | Total R$ 252,43 Total R$ 252,43 |
| | Data: 24/06/2024 ( Total R$ 459,22 ) |
| |
0004544/2024
|
0005868/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 459,22 |
| | | | | | | | Total R$ 459,22 Total R$ 459,22 |
| | Data: 06/05/2024 ( Total R$ 1.345,74 ) |
| |
0002863/2024
|
0003970/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.345,74 |
| | | | | | | | Total R$ 1.345,74 Total R$ 1.345,74 |
| | Data: 02/05/2024 ( Total R$ 38,49 ) |
| |
0002862/2024
|
0003922/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 38,49 |
| | | | | | | | Total R$ 38,49 Total R$ 38,49 |
| | Data: 17/01/2024 ( Total R$ 1.648,40 ) |
| |
0000078/2024
|
0000489/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.648,40 |
| | | | | | | | Total R$ 1.648,40 Total R$ 1.648,40 |
| | Data: 20/12/2023 ( Total R$ 235,64 ) |
| |
0009150/2023
|
0011617/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 235,64 |
| | | | | | | | Total R$ 235,64 Total R$ 235,64 |
| | Data: 07/11/2023 ( Total R$ 120,04 ) |
| |
0007850/2023
|
0009971/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 120,04 |
| | | | | | | | Total R$ 120,04 Total R$ 120,04 |
| | Data: 20/10/2023 ( Total R$ 1.413,84 ) |
| |
0007412/2023
|
0009536/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 942,56 |
| |
0007411/2023
|
0009523/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 471,28 |
| | | | | | | | Total R$ 1.413,84 Total R$ 1.413,84 |