| | |
| Entidade: PREFEITURA MUNICIPAL DE CAIANA ( Total R$ 11.213,45 ) |
| | Data: 18/04/2024 ( Total R$ 397,47 ) |
| |
0000103/2024
|
0001896/2024
| Original | Restos a Pagar Nao Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO DO PROGRAMA FARMACIA BASICA | R$ 397,47 |
| | | | | | | | Total R$ 397,47 Total R$ 397,47 |
| | Data: 15/12/2023 ( Total R$ 1.100,90 ) |
| |
0007048/2023
|
0007354/2023
| Original | Restos a Pagar Nao Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO DO PROGRAMA FARMACIA BASICA | R$ 1.100,90 |
| | | | | | | | Total R$ 1.100,90 Total R$ 1.100,90 |
| | Data: 25/10/2023 ( Total R$ 1.683,79 ) |
| |
0005896/2023
|
0006110/2023
| Original | Restos a Pagar Nao Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO DO PROGRAMA FARMACIA BASICA | R$ 1.134,86 |
| |
0005875/2023
|
0006106/2023
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO DO PROGRAMA FARMACIA BASICA | R$ 548,93 |
| | | | | | | | Total R$ 1.683,79 Total R$ 1.683,79 |
| | Data: 28/06/2023 ( Total R$ 59,00 ) |
| |
0002889/2023
|
0003507/2023
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO DO PROGRAMA FARMACIA BASICA | R$ 59,00 |
| | | | | | | | Total R$ 59,00 Total R$ 59,00 |
| | Data: 30/05/2023 ( Total R$ 2.765,03 ) |
| |
0002386/2023
|
0002911/2023
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO DO PROGRAMA FARMACIA BASICA | R$ 2.765,03 |
| | | | | | | | Total R$ 2.765,03 Total R$ 2.765,03 |
| | Data: 17/02/2023 ( Total R$ 4.000,00 ) |
| |
0000378/2023
|
0000404/2023
| Original | Restos a Pagar Nao Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO DO PROGRAMA FARMACIA BASICA | R$ 2.000,00 |
| |
0000378/2023
|
0000404/2023
| Original | Restos a Pagar Nao Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO DO PROGRAMA FARMACIA BASICA | R$ 2.000,00 |
| | | | | | | | Total R$ 4.000,00 Total R$ 4.000,00 |
| | Data: 27/01/2023 ( Total R$ 1.207,26 ) |
| |
0006624/2022
|
0000027/2023
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO DO PROGRAMA FARMACIA BASICA | R$ 402,42 |
| |
0006624/2022
|
0000027/2023
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO DO PROGRAMA FARMACIA BASICA | R$ 402,42 |
| |
0006624/2022
|
0000027/2023
| Original | Restos a Pagar Processados | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO DO PROGRAMA FARMACIA BASICA | R$ 402,42 |
| | | | | | | | Total R$ 1.207,26 Total R$ 1.207,26 |
| | | | | | | | Total R$ 11.213,45 Total R$ 11.213,45 |