| | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 87.747,56 ) (Continua na próxima página) |
| | Data: 23/08/2024 ( Total R$ 2.855,50 ) |
| |
0006402/2024
|
0008024/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 2.855,50 |
| | | | | | | | Total R$ 2.855,50 Total R$ 2.855,50 |
| | Data: 17/07/2024 ( Total R$ 1.208,42 ) |
| |
0005283/2024
|
0006816/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.208,42 |
| | | | | | | | Total R$ 1.208,42 Total R$ 1.208,42 |
| | Data: 24/06/2024 ( Total R$ 716,25 ) |
| |
0004542/2024
|
0005869/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 716,25 |
| | | | | | | | Total R$ 716,25 Total R$ 716,25 |
| | Data: 11/06/2024 ( Total R$ 1.214,74 ) |
| |
0004268/2024
|
0005391/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.214,74 |
| | | | | | | | Total R$ 1.214,74 Total R$ 1.214,74 |
| | Data: 27/05/2024 ( Total R$ 184,95 ) |
| |
0003812/2024
|
0004740/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 184,95 |
| | | | | | | | Total R$ 184,95 Total R$ 184,95 |
| | Data: 18/04/2024 ( Total R$ 732,46 ) |
| |
0002594/2024
|
0003576/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 732,46 |
| | | | | | | | Total R$ 732,46 Total R$ 732,46 |
| | Data: 27/02/2024 ( Total R$ 1.185,58 ) |
| |
0000797/2024
|
0001486/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.185,58 |
| | | | | | | | Total R$ 1.185,58 Total R$ 1.185,58 |
| | Data: 09/01/2024 ( Total R$ 2.210,09 ) |
| |
0009337/2023
|
0000241/2024
| Original | Restos a Pagar Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 2.210,09 |
| | | | | | | | Total R$ 2.210,09 Total R$ 2.210,09 |
| | Data: 23/11/2023 ( Total R$ 1.152,71 ) |
| |
0008437/2023
|
0010566/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 1.152,71 |
| | | | | | | | Total R$ 1.152,71 Total R$ 1.152,71 |
| | Data: 24/08/2023 ( Total R$ 980,69 ) (Continua na próxima página) |