| | |
| Entidade: PREFEITURA MUNICIPAL DE SANTA RITA DO ITUETO ( Total R$ 59.993,53 ) (Continua na próxima página) |
| | Data: 26/04/2024 ( Total R$ 2.115,00 ) |
| |
0001799/2024
|
0002153/2024
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 1.410,00 |
| |
0001797/2024
|
0002151/2024
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 705,00 |
| | | | | | | | Total R$ 2.115,00 Total R$ 2.115,00 |
| | Data: 12/03/2024 ( Total R$ 202,80 ) |
| |
0000344/2024
|
0001039/2024
| Original | Restos a Pagar Nao Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 202,80 |
| | | | | | | | Total R$ 202,80 Total R$ 202,80 |
| | Data: 09/02/2024 ( Total R$ 4.386,58 ) |
| |
0001687/2023
|
0000492/2024
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 539,26 |
| |
0001647/2023
|
0000491/2024
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 3.847,32 |
| | | | | | | | Total R$ 4.386,58 Total R$ 4.386,58 |
| | Data: 16/01/2024 ( Total R$ 1.002,40 ) |
| |
0005668/2023
|
0000099/2024
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 1.002,40 |
| | | | | | | | Total R$ 1.002,40 Total R$ 1.002,40 |
| | Data: 27/09/2023 ( Total R$ 1.297,50 ) |
| |
0004264/2023
|
0004517/2023
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 1.297,50 |
| | | | | | | | Total R$ 1.297,50 Total R$ 1.297,50 |
| | Data: 09/08/2023 ( Total R$ 924,00 ) |
| |
0003333/2023
|
0003668/2023
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 924,00 |
| | | | | | | | Total R$ 924,00 Total R$ 924,00 |
| | Data: 09/03/2023 ( Total R$ 1.077,80 ) |
| |
0000461/2023
|
0000800/2023
| Original | Restos a Pagar Nao Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 229,00 |
| |
0000462/2023
|
0000799/2023
| Original | Restos a Pagar Nao Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 274,80 |
| |
0000460/2023
|
0000798/2023
| Original | Restos a Pagar Nao Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 366,40 |
| |
0005781/2022
|
0000797/2023
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 207,60 |
| | | | | | | | Total R$ 1.077,80 Total R$ 1.077,80 |