| | |
| Entidade: PREFEITURA MUNICIPAL DE RIO DO PRADO ( Total R$ 3.089,75 ) |
| | Data: 03/01/2024 ( Total R$ 265,85 ) |
| |
0005050/2023
|
0000022/2024
| Original | 002 - Fundo Municipal de Saude | 2.067 - Despesas com Assistencia Farmaceutica Municipal | R$ 265,85 |
| | | | | | | Total R$ 265,85 Total R$ 265,85 |
| | Data: 23/10/2023 ( Total R$ 483,26 ) |
| |
0004273/2023
|
0006664/2023
| Original | 002 - Fundo Municipal de Saude | 2.067 - Despesas com Assistencia Farmaceutica Municipal | R$ 483,26 |
| | | | | | | Total R$ 483,26 Total R$ 483,26 |
| | Data: 21/08/2023 ( Total R$ 1.808,94 ) |
| |
0002819/2023
|
0004816/2023
| Original | 002 - Fundo Municipal de Saude | 2.067 - Despesas com Assistencia Farmaceutica Municipal | R$ 1.808,94 |
| | | | | | | Total R$ 1.808,94 Total R$ 1.808,94 |
| | Data: 23/06/2023 ( Total R$ 265,85 ) |
| |
0002475/2023
|
0003562/2023
| Original | 002 - Fundo Municipal de Saude | 2.067 - Despesas com Assistencia Farmaceutica Municipal | R$ 265,85 |
| | | | | | | Total R$ 265,85 Total R$ 265,85 |
| | Data: 24/03/2023 ( Total R$ 265,85 ) |
| |
0000978/2023
|
0001398/2023
| Original | 002 - Fundo Municipal de Saude | 2.067 - Despesas com Assistencia Farmaceutica Municipal | R$ 265,85 |
| | | | | | | Total R$ 265,85 Total R$ 265,85 |
| | | | | | | Total R$ 3.089,75 Total R$ 3.089,75 |