| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO JOAO DO PARAISO ( Total R$ 46.524,81 ) (Continua na próxima página) |
| | Data: 05/09/2023 ( Total R$ 1.260,00 ) |
| |
0006920/2023
|
0007290/2023
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 1.260,00 |
| | | | | | | | Total R$ 1.260,00 Total R$ 1.260,00 |
| | Data: 12/05/2023 ( Total R$ 40,00 ) |
| |
0003189/2023
|
0004379/2023
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 40,00 |
| | | | | | | | Total R$ 40,00 Total R$ 40,00 |
| | Data: 13/10/2022 ( Total R$ 3.077,52 ) |
| |
0008135/2022
|
0009233/2022
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 1.997,52 |
| |
0008131/2022
|
0009229/2022
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 1.080,00 |
| | | | | | | | Total R$ 3.077,52 Total R$ 3.077,52 |
| | Data: 04/10/2022 ( Total R$ 925,00 ) |
| |
0008126/2022
|
0009217/2022
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 925,00 |
| | | | | | | | Total R$ 925,00 Total R$ 925,00 |
| | Data: 14/07/2022 ( Total R$ 4.269,33 ) |
| |
0005679/2022
|
0006656/2022
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 3.600,00 |
| |
0005684/2022
|
0006655/2022
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 669,33 |
| | | | | | | | Total R$ 4.269,33 Total R$ 4.269,33 |
| | Data: 07/07/2022 ( Total R$ 2.891,00 ) |
| |
0005326/2022
|
0005871/2022
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 1.067,00 |
| |
0005328/2022
|
0005870/2022
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 1.824,00 |
| | | | | | | | Total R$ 2.891,00 Total R$ 2.891,00 |
| | Data: 20/05/2022 ( Total R$ 514,10 ) |
| |
0002495/2022
|
0004303/2022
| Original | Restos a Pagar Nao Processados | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 514,10 |
| | | | | | | | Total R$ 514,10 Total R$ 514,10 |
| | Data: 09/02/2022 ( Total R$ 3.616,34 ) |
| |
0000612/2022
|
0000990/2022
| Original | Restos a Pagar Nao Processados | 010 - FUNDO MUNICIPAL DE SAUDE | 2.330 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - ASSISTENCIA FARMACEUTICA | R$ 3.616,34 |
| | | | | | | | Total R$ 3.616,34 Total R$ 3.616,34 |