| | | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 1.042,93 ) |
| | | Data: 27/01/2025 ( Total R$ 401,13 ) |
| | |
0007253/2024
|
0000672/2025
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 401,13 |
| | | | | | | | | Total R$ 401,13
Total R$ 401,13 |
| | | Data: 04/04/2024 ( Total R$ 98,80 ) |
| | |
0001806/2024
|
0002372/2024
| Original | Restos a Pagar Nao Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 98,80 |
| | | | | | | | | Total R$ 98,80
Total R$ 98,80 |
| | | Data: 25/03/2024 ( Total R$ 420,00 ) |
| | |
0001661/2024
|
0002200/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 420,00 |
| | | | | | | | | Total R$ 420,00
Total R$ 420,00 |
| | | Data: 11/12/2023 ( Total R$ 78,00 ) |
| | |
0005798/2023
|
0008709/2023
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 78,00 |
| | | | | | | | | Total R$ 78,00
Total R$ 78,00 |
| | | Data: 05/05/2023 ( Total R$ 45,00 ) |
| | |
0000013/2023
|
0003045/2023
| Original | Restos a Pagar Nao Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 45,00 |
| | | | | | | | | Total R$ 45,00
Total R$ 45,00 |
| | | | | | | | | Total R$ 1.042,93
Total R$ 1.042,93 |