| | | |
| Entidade: PREFEITURA MUNICIPAL DE CLARAVAL ( Total R$ 4.210,00 ) |
| | | Data: 04/02/2025 ( Total R$ 213,50 ) |
| | |
0000264/2025
| Original | 005 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 213,50 |
| | | | | | | Total R$ 213,50
Total R$ 213,50 |
| | | Data: 07/11/2024 ( Total R$ 274,50 ) |
| | |
0004052/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.212 - MANUTENCAO ASSIST. FARMACEUTICA-REC. TRANSP. UNIAO | R$ 274,50 |
| | | | | | | Total R$ 274,50
Total R$ 274,50 |
| | | Data: 17/09/2024 ( Total R$ 1.656,00 ) |
| | |
0003527/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.656,00 |
| | | | | | | Total R$ 1.656,00
Total R$ 1.656,00 |
| | | Data: 07/06/2024 ( Total R$ 864,00 ) |
| | |
0002106/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 864,00 |
| | | | | | | Total R$ 864,00
Total R$ 864,00 |
| | | Data: 11/04/2024 ( Total R$ 1.202,00 ) |
| | |
0001395/2024
| Original | 020605 - FUNDO MUNICIPAL DE SAUDE- ASSISTENCIA FARMACEUTICA | 2.170 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.202,00 |
| | | | | | | Total R$ 1.202,00
Total R$ 1.202,00 |
| | | | | | | Total R$ 4.210,00
Total R$ 4.210,00 |