| | | |
| Entidade: FUNDO MUNICIPAL DE SAUDE DE IRUPI ( Total R$ 4.744,69 ) |
| | | Data: 25/09/2024 ( Total R$ 660,00 ) |
| | |
0001753/2024
| Original | 081 - FUNDO MUNICIPAL DE SAUDE | 2.076 - ASSISTENCIA FARMACEUTICA - INSUMOS | R$ 660,00 |
| | | | | | | Total R$ 660,00
Total R$ 660,00 |
| | | Data: 23/08/2024 ( Total R$ 927,00 ) |
| | |
0001566/2024
| Original | 081 - FUNDO MUNICIPAL DE SAUDE | 2.083 - GESTAO DOS SERVICOS DO PRONTO ATENDIMENTO | R$ 927,00 |
| | | | | | | Total R$ 927,00
Total R$ 927,00 |
| | | Data: 21/06/2024 ( Total R$ 145,75 ) |
| | |
0001152/2024
| Original | 081 - FUNDO MUNICIPAL DE SAUDE | 2.002 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 145,75 |
| | | | | | | Total R$ 145,75
Total R$ 145,75 |
| | | Data: 12/06/2024 ( Total R$ 339,00 ) |
| | |
0001099/2024
| Original | 081 - FUNDO MUNICIPAL DE SAUDE | 2.076 - ASSISTENCIA FARMACEUTICA - INSUMOS | R$ 339,00 |
| | | | | | | Total R$ 339,00
Total R$ 339,00 |
| | | Data: 16/05/2024 ( Total R$ 152,94 ) |
| | |
0000934/2024
| Original | 081 - FUNDO MUNICIPAL DE SAUDE | 2.076 - ASSISTENCIA FARMACEUTICA - INSUMOS | R$ 152,94 |
| | | | | | | Total R$ 152,94
Total R$ 152,94 |
| | | Data: 12/04/2024 ( Total R$ 2.056,50 ) |
| | |
0000759/2024
| Original | 081 - FUNDO MUNICIPAL DE SAUDE | 2.076 - ASSISTENCIA FARMACEUTICA - INSUMOS | R$ 2.056,50 |
| | | | | | | Total R$ 2.056,50
Total R$ 2.056,50 |
| | | Data: 25/03/2024 ( Total R$ 463,50 ) |
| | |
0000635/2024
| Original | 081 - FUNDO MUNICIPAL DE SAUDE | 2.076 - ASSISTENCIA FARMACEUTICA - INSUMOS | R$ 463,50 |
| | | | | | | Total R$ 463,50
Total R$ 463,50 |
| | | | | | | Total R$ 4.744,69
Total R$ 4.744,69 |