| | | |
| Entidade: FUNDO MUNICIPAL DE SAUDE DE JOAO NEIVA ( Total R$ 27.082,34 ) |
| | | Data: 24/10/2022 ( Total -R$ 21,68 ) |
| | |
0000015/2022
| Anulacao | 36.400 - ASSISTENCIA FARMACEUTICA | 2.145 - Assistencia Farmaceutica | -R$ 21,68 |
| | | | | | | Total -R$ 21,68
Total -R$ 21,68 |
| | | Data: 25/07/2022 ( Total R$ 16.845,18 ) |
| | |
0001399/2022
| Original | 36.400 - ASSISTENCIA FARMACEUTICA | 2.145 - Assistencia Farmaceutica | R$ 8.066,40 |
| | |
0001398/2022
| Original | 36.400 - ASSISTENCIA FARMACEUTICA | 2.145 - Assistencia Farmaceutica | R$ 8.778,78 |
| | | | | | | Total R$ 16.845,18
Total R$ 16.845,18 |
| | | Data: 16/02/2022 ( Total R$ 3.428,22 ) |
| | |
0000347/2022
| Original | 36.400 - ASSISTENCIA FARMACEUTICA | 2.145 - Assistencia Farmaceutica | R$ 3.428,22 |
| | | | | | | Total R$ 3.428,22
Total R$ 3.428,22 |
| | | Data: 10/01/2022 ( Total R$ 6.830,62 ) |
| | |
0000015/2022
| Original | 36.400 - ASSISTENCIA FARMACEUTICA | 2.145 - Assistencia Farmaceutica | R$ 6.830,62 |
| | | | | | | Total R$ 6.830,62
Total R$ 6.830,62 |
| | | Data: 31/12/2021 ( Total -R$ 5.419,00 ) |
| | |
0001861/2021
| Anulacao | 101 - FUNDO MUNICIPAL SAUDE | 2.218 - ENFRENTAMENTO DA EMERGENCIA COVID - 19 | -R$ 5.419,00 |
| | | | | | | Total -R$ 5.419,00
Total -R$ 5.419,00 |
| | | Data: 29/11/2021 ( Total R$ 5.419,00 ) |
| | |
0001861/2021
| Original | 101 - FUNDO MUNICIPAL SAUDE | 2.218 - ENFRENTAMENTO DA EMERGENCIA COVID - 19 | R$ 5.419,00 |
| | | | | | | Total R$ 5.419,00
Total R$ 5.419,00 |
| | | Data: 17/04/2020 ( Total -R$ 30.500,00 ) |
| | |
0000537/2020
| Anulacao | 105 - BLOCO DE VIGILANCIA EM SAUDE | 2.112 - VIGILANCIA EPDEMIOLOGICA | -R$ 30.500,00 |
| | | | | | | Total -R$ 30.500,00
Total -R$ 30.500,00 |
| | | Data: 02/04/2020 ( Total R$ 30.500,00 ) |
| | |
0000537/2020
| Original | 105 - BLOCO DE VIGILANCIA EM SAUDE | 2.112 - VIGILANCIA EPDEMIOLOGICA | R$ 30.500,00 |
| | | | | | | Total R$ 30.500,00
Total R$ 30.500,00 |
| | | | | | | Total R$ 27.082,34
Total R$ 27.082,34 |