| | |
| Entidade: PREFEITURA MUNICIPAL DE ITAMOGI ( Total R$ 32.332,76 ) |
| | Data: 12/04/2024 ( Total R$ 1.280,00 ) |
| |
0002387/2024
| Original | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.280,00 |
| | | | | | Total R$ 1.280,00 Total R$ 1.280,00 |
| | Data: 01/11/2023 ( Total R$ 7.304,39 ) |
| |
0006076/2023
| Original | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 7.304,39 |
| | | | | | Total R$ 7.304,39 Total R$ 7.304,39 |
| | Data: 04/10/2023 ( Total R$ 4.112,30 ) |
| |
0005624/2023
| Original | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 4.112,30 |
| | | | | | Total R$ 4.112,30 Total R$ 4.112,30 |
| | Data: 30/08/2023 ( Total R$ 5.304,00 ) |
| |
0005045/2023
| Original | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 5.304,00 |
| | | | | | Total R$ 5.304,00 Total R$ 5.304,00 |
| | Data: 05/07/2023 ( Total R$ 4.439,90 ) |
| |
0003973/2023
| Original | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 4.439,90 |
| | | | | | Total R$ 4.439,90 Total R$ 4.439,90 |
| | Data: 15/05/2023 ( Total R$ 1.719,60 ) |
| |
0002975/2023
| Original | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.719,60 |
| | | | | | Total R$ 1.719,60 Total R$ 1.719,60 |
| | Data: 14/04/2023 ( Total R$ 914,63 ) |
| |
0002295/2023
| Original | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 914,63 |
| | | | | | Total R$ 914,63 Total R$ 914,63 |
| | Data: 30/01/2023 ( Total R$ 7.036,00 ) |
| |
0000941/2023
| Original | 0207 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 7.036,00 |
| | | | | | Total R$ 7.036,00 Total R$ 7.036,00 |
| | Data: 04/11/2020 ( Total R$ 221,94 ) |
| |
0004075/2020
| Original | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - REC. PROP | R$ 110,97 |
| |
0004075/2020
| Original | 020501 - FUNDO MUNICIPAL DE SAUDE | 2.026 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA - REC. PROP | R$ 110,97 |
| | | | | | Total R$ 221,94 Total R$ 221,94 |
| | | | | | Total R$ 32.332,76 Total R$ 32.332,76 |