| | | |
| Entidade: PREFEITURA MUNICIPAL DE CLARAVAL ( Total R$ 5.090,19 ) |
| | | Data: 24/10/2024 ( Total R$ 1.327,87 ) |
| | |
3764293/2024
|
4112686/2024
| Original | Orcamentario | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.327,87 |
| | | | | | | | | Total R$ 1.327,87
Total R$ 1.327,87 |
| | | Data: 10/10/2024 ( Total R$ 1.106,56 ) |
| | |
3764022/2024
|
4112333/2024
| Original | Orcamentario | 020602 - FUNDO MUNICIPAL DE SAUDE - ATENCAO BASICA | 2.165 - MANUTENCAO DAS ACOES DE ATENCAO BASICA | R$ 1.106,56 |
| | | | | | | | | Total R$ 1.106,56
Total R$ 1.106,56 |
| | | Data: 27/06/2024 ( Total R$ 663,94 ) |
| | |
3762498/2024
|
4110288/2024
| Original | Orcamentario | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 663,94 |
| | | | | | | | | Total R$ 663,94
Total R$ 663,94 |
| | | Data: 12/06/2024 ( Total R$ 331,97 ) |
| | |
3760787/2024
|
4110127/2024
| Original | Orcamentario | 005 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 331,97 |
| | | | | | | | | Total R$ 331,97
Total R$ 331,97 |
| | | Data: 19/03/2024 ( Total R$ 1.327,88 ) |
| | |
3760208/2024
|
1980001/2024
| Original | Orcamentario | 005 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 663,94 |
| | |
3760208/2024
|
1980001/2024
| Original | Orcamentario | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 663,94 |
| | | | | | | | | Total R$ 1.327,88
Total R$ 1.327,88 |
| | | Data: 23/01/2024 ( Total R$ 331,97 ) |
| | |
0003189/2023
|
0300001/2024
| Original | Restos a Pagar Processados | 020605 - 020605 | 2.170 - 2.170 | R$ 331,97 |
| | | | | | | | | Total R$ 331,97
Total R$ 331,97 |
| | | | | | | | | Total R$ 5.090,19
Total R$ 5.090,19 |