| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO JOAO DO PARAISO ( Total R$ 69.922,90 ) (Continua na próxima página) |
| | Data: 02/04/2024 ( Total R$ 2.250,67 ) |
| |
0001656/2024
|
0002073/2024
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 897,02 |
| |
0001659/2024
|
0002061/2024
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 1.353,65 |
| | | | | | | | Total R$ 2.250,67 Total R$ 2.250,67 |
| | Data: 12/01/2024 ( Total R$ 119,40 ) |
| |
0010728/2023
|
0000260/2024
| Original | Restos a Pagar Processados | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 119,40 |
| | | | | | | | Total R$ 119,40 Total R$ 119,40 |
| | Data: 10/01/2024 ( Total R$ 4.041,80 ) |
| |
0010777/2023
|
0000259/2024
| Original | Restos a Pagar Processados | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 1.527,30 |
| |
0010779/2023
|
0000258/2024
| Original | Restos a Pagar Processados | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 1.109,46 |
| |
0010781/2023
|
0000257/2024
| Original | Restos a Pagar Processados | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 507,89 |
| |
0010782/2023
|
0000235/2024
| Original | Restos a Pagar Processados | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 897,15 |
| | | | | | | | Total R$ 4.041,80 Total R$ 4.041,80 |
| | Data: 23/11/2023 ( Total R$ 1.652,15 ) |
| |
0009397/2023
|
0009896/2023
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 1.652,15 |
| | | | | | | | Total R$ 1.652,15 Total R$ 1.652,15 |
| | Data: 21/11/2023 ( Total R$ 1.569,64 ) |
| |
0009393/2023
|
0009866/2023
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 1.151,73 |
| |
0009373/2023
|
0009865/2023
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 417,91 |
| | | | | | | | Total R$ 1.569,64 Total R$ 1.569,64 |
| | Data: 08/11/2023 ( Total R$ 916,00 ) |
| |
0008937/2023
|
0009664/2023
| Original | Restos a Pagar Nao Processados | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 916,00 |
| | | | | | | | Total R$ 916,00 Total R$ 916,00 |
| | Data: 10/10/2023 ( Total R$ 1.353,65 ) |
| |
0008210/2023
|
0008687/2023
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 1.353,65 |
| | | | | | | | Total R$ 1.353,65 Total R$ 1.353,65 |