| | | |
| Entidade: PREFEITURA MUNICIPAL DE SAO PEDRO DA UNIAO ( Total R$ 1.575,66 ) |
| | | Data: 23/06/2025 ( Total R$ 597,54 ) |
| | |
0003190/2025
|
0003677/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 597,54 |
| | | | | | | | | Total R$ 597,54
Total R$ 597,54 |
| | | Data: 12/06/2025 ( Total R$ 266,76 ) |
| | |
0003151/2025
|
0003519/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 266,76 |
| | | | | | | | | Total R$ 266,76
Total R$ 266,76 |
| | | Data: 10/04/2025 ( Total R$ 444,60 ) |
| | |
0001359/2025
|
0001902/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 444,60 |
| | | | | | | | | Total R$ 444,60
Total R$ 444,60 |
| | | Data: 23/12/2024 ( Total R$ 266,76 ) |
| | |
0008070/2024
|
0009278/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 266,76 |
| | | | | | | | | Total R$ 266,76
Total R$ 266,76 |
| | | | | | | | | Total R$ 1.575,66
Total R$ 1.575,66 |
| Entidade: PREFEITURA MUNICIPAL DE S.P.UNIAO ( Total R$ 14.428,75 ) (Continua na próxima página) |
| | | Data: 11/10/2024 ( Total R$ 266,76 ) |
| | |
0006231/2024
|
0007059/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 266,76 |
| | | | | | | | | Total R$ 266,76
Total R$ 266,76 |
| | | Data: 15/05/2024 ( Total R$ 2.311,92 ) |
| | |
0002259/2024
|
0002899/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 2.311,92 |
| | | | | | | | | Total R$ 2.311,92
Total R$ 2.311,92 |
| | | Data: 22/04/2024 ( Total R$ 5.862,79 ) |
| | |
0001633/2024
|
0002384/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 5.862,79 |
| | | | | | | | | Total R$ 5.862,79
Total R$ 5.862,79 |
| | | Data: 05/03/2024 ( Total R$ 3.705,00 ) |
| | |
0000731/2024
|
0001059/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 3.705,00 |
| | | | | | | | | Total R$ 3.705,00
Total R$ 3.705,00 |
| | | Data: 06/02/2024 ( Total R$ 652,08 ) |
| | |
0000118/2024
|
0000517/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 652,08 |
| | | | | | | | | Total R$ 652,08
Total R$ 652,08 |