| | |
| Entidade: PREFEITURA MUNICIPAL DE EXTREMA ( Total R$ 14.132,64 ) (Continua na próxima página) |
| | Data: 21/01/2019 ( Total R$ 1.216,05 ) |
| |
0029619/2018
|
0001749/2019
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.015 - Assistencia Farmaceutica | R$ 1.216,05 |
| | | | | | | | Total R$ 1.216,05 Total R$ 1.216,05 |
| | Data: 11/01/2019 ( Total R$ 614,60 ) |
| |
0029009/2018
|
0001130/2019
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.015 - Assistencia Farmaceutica | R$ 273,60 |
| |
0029011/2018
|
0001126/2019
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.015 - Assistencia Farmaceutica | R$ 341,00 |
| | | | | | | | Total R$ 614,60 Total R$ 614,60 |
| | Data: 07/01/2019 ( Total R$ 312,30 ) |
| |
0028351/2018
|
0000325/2019
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.015 - Assistencia Farmaceutica | R$ 312,30 |
| | | | | | | | Total R$ 312,30 Total R$ 312,30 |
| | Data: 27/12/2018 ( Total R$ 2.366,90 ) |
| |
0027262/2018
|
0035834/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.015 - Assistencia Farmaceutica | R$ 1.210,30 |
| |
0027057/2018
|
0035777/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.015 - Assistencia Farmaceutica | R$ 321,30 |
| |
0027056/2018
|
0035776/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.015 - Assistencia Farmaceutica | R$ 835,30 |
| | | | | | | | Total R$ 2.366,90 Total R$ 2.366,90 |
| | Data: 12/12/2018 ( Total R$ 306,00 ) |
| |
0026312/2018
|
0033974/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.015 - Assistencia Farmaceutica | R$ 306,00 |
| | | | | | | | Total R$ 306,00 Total R$ 306,00 |
| | Data: 30/11/2018 ( Total R$ 302,05 ) |
| |
0024750/2018
|
0032552/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.015 - Assistencia Farmaceutica | R$ 302,05 |
| | | | | | | | Total R$ 302,05 Total R$ 302,05 |
| | Data: 28/11/2018 ( Total R$ 107,10 ) |
| |
0023761/2018
|
0032286/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.015 - Assistencia Farmaceutica | R$ 107,10 |
| | | | | | | | Total R$ 107,10 Total R$ 107,10 |
| | Data: 14/11/2018 ( Total R$ 800,10 ) (Continua na próxima página) |
| |
0022856/2018
|
0030570/2018
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.015 - Assistencia Farmaceutica | R$ 650,40 |