| | |
| Entidade: PREFEITURA MUNICIPAL DE ARICANDUVA ( Total R$ 5.894,80 ) |
| | Data: 15/04/2024 ( Total R$ 3.023,28 ) |
| |
0001369/2024
|
0002429/2024
| Original | Orcamentario | 005 - ASSISTENCIA FARMACEUTICA | 2.085 - Manutencao dos Servicos de Assistencia Farmaceutica Basica | R$ 3.023,28 |
| | | | | | | | Total R$ 3.023,28 Total R$ 3.023,28 |
| | Data: 11/04/2024 ( Total R$ 151,76 ) |
| |
0001367/2024
|
0002316/2024
| Original | Restos a Pagar Nao Processados | 005 - ASSISTENCIA FARMACEUTICA | 2.085 - Manutencao dos Servicos de Assistencia Farmaceutica Basica | R$ 151,76 |
| | | | | | | | Total R$ 151,76 Total R$ 151,76 |
| | Data: 09/02/2024 ( Total R$ 644,96 ) |
| |
0007310/2023
|
0000786/2024
| Original | Restos a Pagar Processados | 005 - ASSISTENCIA FARMACEUTICA | 2.085 - Manutencao dos Servicos de Assistencia Farmaceutica Basica | R$ 322,48 |
| |
0007310/2023
|
0000786/2024
| Original | Restos a Pagar Processados | 005 - ASSISTENCIA FARMACEUTICA | 2.085 - Manutencao dos Servicos de Assistencia Farmaceutica Basica | R$ 322,48 |
| | | | | | | | Total R$ 644,96 Total R$ 644,96 |
| | Data: 11/10/2023 ( Total R$ 2.074,80 ) |
| |
0005299/2023
|
0006170/2023
| Original | Orcamentario | 005 - ASSISTENCIA FARMACEUTICA | 2.085 - Manutencao dos Servicos de Assistencia Farmaceutica Basica | R$ 2.074,80 |
| | | | | | | | Total R$ 2.074,80 Total R$ 2.074,80 |
| | | | | | | | Total R$ 5.894,80 Total R$ 5.894,80 |