| | | |
| Entidade: PREFEITURA MUNICIPAL DE CLARAVAL ( Total R$ 6.878,10 ) |
| | | Data: 17/09/2024 ( Total R$ 186,00 ) |
| | |
0002066/2024
| Anulacao | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | -R$ 3,00 |
| | |
0003550/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 189,00 |
| | | | | | | Total R$ 186,00
Total R$ 186,00 |
| | | Data: 11/09/2024 ( Total R$ 103,00 ) |
| | |
0003492/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 103,00 |
| | | | | | | Total R$ 103,00
Total R$ 103,00 |
| | | Data: 23/08/2024 ( Total R$ 273,60 ) |
| | |
0003221/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 273,60 |
| | | | | | | Total R$ 273,60
Total R$ 273,60 |
| | | Data: 27/06/2024 ( Total R$ 2.005,80 ) |
| | |
0002303/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 2.005,80 |
| | | | | | | Total R$ 2.005,80
Total R$ 2.005,80 |
| | | Data: 29/05/2024 ( Total R$ 183,00 ) |
| | |
0002066/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 183,00 |
| | | | | | | Total R$ 183,00
Total R$ 183,00 |
| | | Data: 17/04/2024 ( Total R$ 1.593,00 ) |
| | |
0001448/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.593,00 |
| | | | | | | Total R$ 1.593,00
Total R$ 1.593,00 |
| | | Data: 26/03/2024 ( Total R$ 1.170,00 ) |
| | |
0001164/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.170,00 |
| | | | | | | Total R$ 1.170,00
Total R$ 1.170,00 |
| | | Data: 09/02/2024 ( Total R$ 427,70 ) |
| | |
0000695/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 427,70 |
| | | | | | | Total R$ 427,70
Total R$ 427,70 |
| | | Data: 31/01/2024 ( Total R$ 936,00 ) |
| | |
0000659/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 936,00 |
| | | | | | | Total R$ 936,00
Total R$ 936,00 |
| | | | | | | Total R$ 6.878,10
Total R$ 6.878,10 |