| | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 31.257,40 ) (Continua na próxima página) |
| | Data: 01/11/2022 ( Total R$ 1.260,00 ) |
| |
0006832/2022
|
0007761/2022
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 1.260,00 |
| | | | | | | | Total R$ 1.260,00 Total R$ 1.260,00 |
| | Data: 22/02/2022 ( Total R$ 1.050,00 ) |
| |
0000924/2022
|
0001433/2022
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 1.050,00 |
| | | | | | | | Total R$ 1.050,00 Total R$ 1.050,00 |
| | Data: 10/11/2021 ( Total R$ 2.337,40 ) |
| |
0005362/2021
|
0007148/2021
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 1.168,70 |
| |
0005362/2021
|
0007148/2021
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 1.168,70 |
| | | | | | | | Total R$ 2.337,40 Total R$ 2.337,40 |
| | Data: 20/10/2021 ( Total R$ 1.048,80 ) |
| |
0003249/2021
|
0006586/2021
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 524,40 |
| |
0003249/2021
|
0006586/2021
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 524,40 |
| | | | | | | | Total R$ 1.048,80 Total R$ 1.048,80 |
| | Data: 05/05/2021 ( Total R$ 183,00 ) |
| |
0001629/2021
|
0002625/2021
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 91,50 |
| |
0001629/2021
|
0002625/2021
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 91,50 |
| | | | | | | | Total R$ 183,00 Total R$ 183,00 |
| | Data: 07/04/2021 ( Total R$ 2.057,60 ) |
| |
0005155/2020
|
0001996/2021
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 1.028,80 |
| |
0005155/2020
|
0001996/2021
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 1.028,80 |
| | | | | | | | Total R$ 2.057,60 Total R$ 2.057,60 |
| | Data: 25/01/2021 ( Total R$ 3.703,00 ) |
| |
0006878/2020
|
0000366/2021
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 1.851,50 |
| |
0006878/2020
|
0000366/2021
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 1.851,50 |
| | | | | | | | Total R$ 3.703,00 Total R$ 3.703,00 |