| | | |
| Entidade: PREFEITURA MUNICIPAL DE EXTREMA ( Total R$ 17.119,32 ) |
| | | Data: 25/02/2025 ( Total R$ 2.400,12 ) |
| | |
0003615/2025
| Original | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.131 - Custeio e Manutencao da Assistencia Farmaceutica | R$ 2.400,12 |
| | | | | | | Total R$ 2.400,12
Total R$ 2.400,12 |
| | | Data: 17/01/2025 ( Total R$ 4.970,80 ) |
| | |
0001323/2025
| Original | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.131 - Custeio e Manutencao da Assistencia Farmaceutica | R$ 4.970,80 |
| | | | | | | Total R$ 4.970,80
Total R$ 4.970,80 |
| | | Data: 19/12/2024 ( Total R$ 601,20 ) |
| | |
0023918/2024
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.141 - Custeio e Manutencao da Assistencia Farmaceutica | R$ 601,20 |
| | | | | | | Total R$ 601,20
Total R$ 601,20 |
| | | Data: 08/10/2024 ( Total R$ 1.269,60 ) |
| | |
0019685/2024
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.141 - Custeio e Manutencao da Assistencia Farmaceutica | R$ 1.269,60 |
| | | | | | | Total R$ 1.269,60
Total R$ 1.269,60 |
| | | Data: 10/07/2024 ( Total R$ 901,80 ) |
| | |
0013887/2024
| Original | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.131 - Custeio e Manutencao da Assistencia Farmaceutica | R$ 901,80 |
| | | | | | | Total R$ 901,80
Total R$ 901,80 |
| | | Data: 23/05/2024 ( Total R$ 3.720,00 ) |
| | |
0010551/2024
| Original | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.131 - Custeio e Manutencao da Assistencia Farmaceutica | R$ 3.720,00 |
| | | | | | | Total R$ 3.720,00
Total R$ 3.720,00 |
| | | Data: 13/05/2024 ( Total R$ 1.114,00 ) |
| | |
0009810/2024
| Original | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.131 - Custeio e Manutencao da Assistencia Farmaceutica | R$ 1.114,00 |
| | | | | | | Total R$ 1.114,00
Total R$ 1.114,00 |
| | | Data: 16/04/2024 ( Total R$ 2.141,80 ) |
| | |
0007890/2024
| Original | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.131 - Custeio e Manutencao da Assistencia Farmaceutica | R$ 2.141,80 |
| | | | | | | Total R$ 2.141,80
Total R$ 2.141,80 |
| | | | | | | Total R$ 17.119,32
Total R$ 17.119,32 |