| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO PEDRO DOS FERROS ( Total R$ 1.624,63 ) |
| | Data: 25/11/2024 ( Total R$ 409,88 ) |
| |
0004507/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.055 - MANUTENCAO ATIVIDADES ESF | R$ 409,88 |
| | | | | | Total R$ 409,88 Total R$ 409,88 |
| | Data: 31/10/2024 ( Total R$ 299,00 ) |
| |
0004351/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.173 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 299,00 |
| | | | | | Total R$ 299,00 Total R$ 299,00 |
| | Data: 08/10/2024 ( Total R$ 299,00 ) |
| |
0004043/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.173 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 299,00 |
| | | | | | Total R$ 299,00 Total R$ 299,00 |
| | Data: 03/06/2024 ( Total R$ 104,88 ) |
| |
0002259/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.173 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 104,88 |
| | | | | | Total R$ 104,88 Total R$ 104,88 |
| | Data: 31/08/2023 ( Total R$ 511,87 ) |
| |
0004093/2023
| Original | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.173 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 152,72 |
| |
0004092/2023
| Original | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.173 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 359,15 |
| | | | | | Total R$ 511,87 Total R$ 511,87 |
| | Data: 01/12/2022 ( Total -R$ 292,56 ) |
| |
0003620/2022
| Anulacao | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.173 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | -R$ 216,95 |
| |
0001430/2022
| Anulacao | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.173 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | -R$ 75,61 |
| | | | | | Total -R$ 292,56 Total -R$ 292,56 |
| | Data: 30/06/2022 ( Total R$ 216,95 ) |
| |
0003620/2022
| Original | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.173 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 216,95 |
| | | | | | Total R$ 216,95 Total R$ 216,95 |
| | Data: 30/03/2022 ( Total R$ 75,61 ) |
| |
0001430/2022
| Original | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.173 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 75,61 |
| | | | | | Total R$ 75,61 Total R$ 75,61 |
| | | | | | Total R$ 1.624,63 Total R$ 1.624,63 |