| | |
| Entidade: PREFEITURA MUNICIPAL DE ITAMOGI ( Total R$ 69.169,79 ) (Continua na próxima página) |
| | Data: 12/04/2024 ( Total R$ 4.005,55 ) |
| |
0002498/2024
|
0003958/2024
| Original | Orcamentario | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 4.005,55 |
| | | | | | | | Total R$ 4.005,55 Total R$ 4.005,55 |
| | Data: 14/02/2024 ( Total R$ 179,47 ) |
| |
0000183/2024
|
0001523/2024
| Original | Restos a Pagar Nao Processados | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 179,47 |
| | | | | | | | Total R$ 179,47 Total R$ 179,47 |
| | Data: 07/02/2024 ( Total R$ 1.785,12 ) |
| |
0000133/2024
|
0001464/2024
| Original | Restos a Pagar Nao Processados | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.785,12 |
| | | | | | | | Total R$ 1.785,12 Total R$ 1.785,12 |
| | Data: 24/01/2024 ( Total R$ 241,42 ) |
| |
0000088/2024
|
0000942/2024
| Original | Restos a Pagar Nao Processados | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 241,42 |
| | | | | | | | Total R$ 241,42 Total R$ 241,42 |
| | Data: 09/01/2024 ( Total R$ 2.613,36 ) |
| |
0011548/2023
|
0000347/2024
| Original | Restos a Pagar Processados | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 2.108,59 |
| |
0011547/2023
|
0000343/2024
| Original | Restos a Pagar Processados | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 504,77 |
| | | | | | | | Total R$ 2.613,36 Total R$ 2.613,36 |
| | Data: 04/01/2024 ( Total R$ 517,36 ) |
| |
0010820/2023
|
0000076/2024
| Original | Restos a Pagar Processados | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 517,36 |
| | | | | | | | Total R$ 517,36 Total R$ 517,36 |
| | Data: 05/12/2023 ( Total R$ 276,54 ) |
| |
0009901/2023
|
0012741/2023
| Original | Orcamentario | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 276,54 |
| | | | | | | | Total R$ 276,54 Total R$ 276,54 |
| | Data: 05/10/2023 ( Total R$ 340,86 ) |
| |
0008123/2023
|
0010459/2023
| Original | Orcamentario | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 340,86 |
| | | | | | | | Total R$ 340,86 Total R$ 340,86 |
| | Data: 22/08/2023 ( Total R$ 2.744,67 ) |
| |
0007105/2023
|
0009015/2023
| Original | Orcamentario | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 2.744,67 |
| | | | | | | | Total R$ 2.744,67 Total R$ 2.744,67 |