| | |
| Entidade: PREFEITURA MUNICIPAL DE S.P.UNIAO ( Total R$ 34.243,33 ) (Continua na próxima página) |
| | Data: 08/05/2024 ( Total R$ 400,14 ) |
| |
0002233/2024
|
0002766/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 355,68 |
| |
0002072/2024
|
0002765/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 44,46 |
| | | | | | | | Total R$ 400,14 Total R$ 400,14 |
| | Data: 12/04/2024 ( Total R$ 1.778,43 ) |
| |
0001365/2024
|
0001989/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.778,43 |
| | | | | | | | Total R$ 1.778,43 Total R$ 1.778,43 |
| | Data: 13/03/2024 ( Total R$ 355,68 ) |
| |
0000730/2024
|
0001270/2024
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 355,68 |
| | | | | | | | Total R$ 355,68 Total R$ 355,68 |
| | Data: 08/03/2024 ( Total R$ 406,56 ) |
| |
0000555/2024
|
0001166/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 406,56 |
| | | | | | | | Total R$ 406,56 Total R$ 406,56 |
| | Data: 27/02/2024 ( Total R$ 320,23 ) |
| |
0000513/2024
|
0000921/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 320,23 |
| | | | | | | | Total R$ 320,23 Total R$ 320,23 |
| | Data: 23/02/2024 ( Total R$ 3.503,82 ) |
| |
0000517/2024
|
0000835/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 71,79 |
| |
0000175/2024
|
0000834/2024
| Original | Restos a Pagar Nao Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 357,02 |
| |
0008760/2023
|
0000833/2024
| Original | Restos a Pagar Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.289,14 |
| |
0008423/2023
|
0000832/2024
| Original | Restos a Pagar Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.280,30 |
| |
0008422/2023
|
0000831/2024
| Original | Restos a Pagar Processados | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 505,57 |
| | | | | | | | Total R$ 3.503,82 Total R$ 3.503,82 |
| | Data: 30/11/2023 ( Total R$ 98,35 ) |
| |
0007280/2023
|
0008180/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2.022 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 98,35 |
| | | | | | | | Total R$ 98,35 Total R$ 98,35 |