| | |
| Entidade: Prefeitura Municipal de Congonhas do Norte ( Total R$ 51.898,85 ) (Continua na próxima página) |
| | Data: 03/11/2023 ( Total R$ 2.145,20 ) |
| |
0005819/2023
| Original | 005 - FUNDO M. SAUDE - ASSISTENCIA FARMACEUTICA | 2.488 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 2.145,20 |
| | | | | | Total R$ 2.145,20 Total R$ 2.145,20 |
| | Data: 06/09/2023 ( Total R$ 304,95 ) |
| |
0004726/2023
| Original | 005 - FUNDO M. SAUDE - ASSISTENCIA FARMACEUTICA | 2.488 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 304,95 |
| | | | | | Total R$ 304,95 Total R$ 304,95 |
| | Data: 12/04/2023 ( Total R$ 744,10 ) |
| |
0002232/2023
| Original | 005 - FUNDO M. SAUDE - ASSISTENCIA FARMACEUTICA | 2.488 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 744,10 |
| | | | | | Total R$ 744,10 Total R$ 744,10 |
| | Data: 01/02/2023 ( Total R$ 2.176,14 ) |
| |
0000993/2023
| Original | 005 - FUNDO M. SAUDE - ASSISTENCIA FARMACEUTICA | 2.488 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.088,07 |
| |
0000993/2023
| Original | 005 - FUNDO M. SAUDE - ASSISTENCIA FARMACEUTICA | 2.488 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.088,07 |
| | | | | | Total R$ 2.176,14 Total R$ 2.176,14 |
| | Data: 30/12/2022 ( Total -R$ 1.739,91 ) |
| |
0004644/2022
| Anulacao | 010 - FUNDO MUNICIPAL DE SAUDE | 2.488 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | -R$ 1.739,91 |
| | | | | | Total -R$ 1.739,91 Total -R$ 1.739,91 |
| | Data: 03/10/2022 ( Total R$ 1.739,91 ) |
| |
0004644/2022
| Original | 010 - FUNDO MUNICIPAL DE SAUDE | 2.488 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.739,91 |
| | | | | | Total R$ 1.739,91 Total R$ 1.739,91 |
| | Data: 08/09/2022 ( Total R$ 509,74 ) |
| |
0004281/2022
| Original | 010 - FUNDO MUNICIPAL DE SAUDE | 2.488 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 509,74 |
| | | | | | Total R$ 509,74 Total R$ 509,74 |
| | Data: 10/08/2022 ( Total R$ 617,98 ) |
| |
0003942/2022
| Original | 010 - FUNDO MUNICIPAL DE SAUDE | 2.488 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 617,98 |
| | | | | | Total R$ 617,98 Total R$ 617,98 |
| | Data: 01/06/2022 ( Total R$ 2.824,72 ) |
| |
0003031/2022
| Original | 010 - FUNDO MUNICIPAL DE SAUDE | 2.488 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 2.824,72 |
| | | | | | Total R$ 2.824,72 Total R$ 2.824,72 |