| | |
| Entidade: PREFEITURA MUNICIPAL DE SANTA RITA DO ITUETO ( Total R$ 40.651,09 ) (Continua na próxima página) |
| | Data: 20/03/2024 ( Total R$ 1.359,40 ) |
| |
0001178/2024
|
0001512/2024
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 1.359,40 |
| | | | | | | | Total R$ 1.359,40 Total R$ 1.359,40 |
| | Data: 04/03/2024 ( Total R$ 200,00 ) |
| |
0001161/2024
|
0001489/2024
| Original | Restos a Pagar Nao Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 200,00 |
| | | | | | | | Total R$ 200,00 Total R$ 200,00 |
| | Data: 09/02/2024 ( Total R$ 3.748,00 ) |
| |
0003537/2023
|
0000490/2024
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 1.874,00 |
| |
0003332/2023
|
0000489/2024
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 1.874,00 |
| | | | | | | | Total R$ 3.748,00 Total R$ 3.748,00 |
| | Data: 04/04/2023 ( Total R$ 3.972,96 ) |
| |
0004955/2022
|
0001179/2023
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 1.067,00 |
| |
0003636/2022
|
0001178/2023
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 253,80 |
| |
0003637/2022
|
0001177/2023
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 1.067,00 |
| |
0003638/2022
|
0001176/2023
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 88,20 |
| |
0003639/2022
|
0001175/2023
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 253,80 |
| |
0004323/2022
|
0001174/2023
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 333,66 |
| |
0004325/2022
|
0001173/2023
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 134,00 |
| |
0003635/2022
|
0001172/2023
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 555,00 |
| |
0004314/2022
|
0001171/2023
| Original | Restos a Pagar Processados | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 220,50 |
| | | | | | | | Total R$ 3.972,96 Total R$ 3.972,96 |
| | Data: 07/12/2022 ( Total R$ 182,40 ) |
| |
0005039/2022
|
0005385/2022
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE SAUDE | 2.251 - ASSISTENCIA FARMACEUTICA | R$ 182,40 |
| | | | | | | | Total R$ 182,40 Total R$ 182,40 |