| | | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 6.282,69 ) |
| | | Data: 18/04/2024 ( Total R$ 592,80 ) |
| | |
0002588/2024
|
0003595/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 592,80 |
| | | | | | | | | Total R$ 592,80
Total R$ 592,80 |
| | | Data: 20/03/2024 ( Total R$ 1.846,57 ) |
| | |
0001583/2024
|
0002519/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 1.036,41 |
| | |
0001620/2024
|
0002473/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 810,16 |
| | | | | | | | | Total R$ 1.846,57
Total R$ 1.846,57 |
| | | Data: 28/02/2024 ( Total R$ 405,08 ) |
| | |
0001003/2024
|
0001555/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 405,08 |
| | | | | | | | | Total R$ 405,08
Total R$ 405,08 |
| | | Data: 16/01/2024 ( Total R$ 326,04 ) |
| | |
0009335/2023
|
0000413/2024
| Original | Restos a Pagar Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.018 - MANUTENCAO DOS SERV SAUDE ATENCAO BASICA | R$ 326,04 |
| | | | | | | | | Total R$ 326,04
Total R$ 326,04 |
| | | Data: 22/09/2023 ( Total R$ 3.112,20 ) |
| | |
0006584/2023
|
0008657/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.021 - MANUTENCAO DA FARMACIA BASICA MUNICIPAL | R$ 3.112,20 |
| | | | | | | | | Total R$ 3.112,20
Total R$ 3.112,20 |
| | | | | | | | | Total R$ 6.282,69
Total R$ 6.282,69 |