| | |
| Entidade: FUNDO MUNICIPAL DE SAUDE DE JOAO NEIVA ( Total R$ 19.878,97 ) (Continua na próxima página) |
| | Data: 29/02/2024 ( Total R$ 3.605,90 ) |
| |
0000497/2024
| Original | 36.400 - ASSISTENCIA FARMACEUTICA | 2.145 - Assistencia Farmaceutica | R$ 601,80 |
| |
0000492/2024
| Original | 36.400 - ASSISTENCIA FARMACEUTICA | 2.145 - Assistencia Farmaceutica | R$ 739,50 |
| |
0000490/2024
| Original | 36.400 - ASSISTENCIA FARMACEUTICA | 2.145 - Assistencia Farmaceutica | R$ 349,60 |
| |
0000484/2024
| Original | 36.400 - ASSISTENCIA FARMACEUTICA | 2.145 - Assistencia Farmaceutica | R$ 1.915,00 |
| | | | | | Total R$ 3.605,90 Total R$ 3.605,90 |
| | Data: 07/12/2023 ( Total R$ 1.883,20 ) |
| |
0002221/2023
| Anulacao | 36.600 - CORONAVIRUS - COVID 19 | 2.153 - Enfrentamento da Emergencia COVID 19 | -R$ 58,90 |
| |
0002221/2023
| Original | 36.600 - CORONAVIRUS - COVID 19 | 2.153 - Enfrentamento da Emergencia COVID 19 | R$ 58,90 |
| |
0002220/2023
| Original | 36.600 - CORONAVIRUS - COVID 19 | 2.153 - Enfrentamento da Emergencia COVID 19 | R$ 67,20 |
| |
0002211/2023
| Original | 36.600 - CORONAVIRUS - COVID 19 | 2.153 - Enfrentamento da Emergencia COVID 19 | R$ 570,00 |
| |
0002207/2023
| Original | 36.600 - CORONAVIRUS - COVID 19 | 2.153 - Enfrentamento da Emergencia COVID 19 | R$ 1.246,00 |
| | | | | | Total R$ 1.883,20 Total R$ 1.883,20 |
| | Data: 09/08/2023 ( Total R$ 33,60 ) |
| |
0001514/2023
| Original | 36.400 - ASSISTENCIA FARMACEUTICA | 2.145 - Assistencia Farmaceutica | R$ 33,60 |
| | | | | | Total R$ 33,60 Total R$ 33,60 |
| | Data: 12/02/2021 ( Total R$ 1.783,50 ) |
| |
0000191/2021
| Original | 101 - FUNDO MUNICIPAL SAUDE | 2.218 - ENFRENTAMENTO DA EMERGENCIA COVID - 19 | R$ 1.783,50 |
| | | | | | Total R$ 1.783,50 Total R$ 1.783,50 |
| | Data: 14/12/2020 ( Total R$ 1.782,62 ) |
| |
0001702/2020
| Original | 104 - BLOCO DA ASSISTENCIA FARMACEUTICA | 2.108 - ASSISTENCIA FARMACEUTICA | R$ 1.782,62 |
| | | | | | Total R$ 1.782,62 Total R$ 1.782,62 |
| | Data: 10/09/2020 ( Total R$ 2.386,42 ) |
| |
0001324/2020
| Original | 104 - BLOCO DA ASSISTENCIA FARMACEUTICA | 2.108 - ASSISTENCIA FARMACEUTICA | R$ 2.386,42 |
| | | | | | Total R$ 2.386,42 Total R$ 2.386,42 |