| | | |
| Entidade: PREFEITURA MUNICIPAL DE GUAPE ( Total R$ 2.592,40 ) |
| | | Data: 25/03/2025 ( Total R$ 1.296,20 ) |
| | |
0001617/2025
| Original | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.079 - MANUTENCAO SERVICO DE ASSIST. FARMAC.-REC.PROPRIO | R$ 1.296,20 |
| | | | | | | Total R$ 1.296,20
Total R$ 1.296,20 |
| | | Data: 25/10/2024 ( Total -R$ 388,86 ) |
| | |
0006538/2024
| Anulacao | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.243 - MANUT. DA ASSISTENCIA FARMACEUTICA - REC. UNIAO | -R$ 388,86 |
| | | | | | | Total -R$ 388,86
Total -R$ 388,86 |
| | | Data: 24/09/2024 ( Total R$ 1.685,06 ) |
| | |
0006538/2024
| Original | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.243 - MANUT. DA ASSISTENCIA FARMACEUTICA - REC. UNIAO | R$ 1.685,06 |
| | | | | | | Total R$ 1.685,06
Total R$ 1.685,06 |
| | | Data: 16/09/2024 ( Total -R$ 2.147,47 ) |
| | |
0005753/2024
| Anulacao | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.243 - MANUT. DA ASSISTENCIA FARMACEUTICA - REC. UNIAO | -R$ 2.147,47 |
| | | | | | | Total -R$ 2.147,47
Total -R$ 2.147,47 |
| | | Data: 20/08/2024 ( Total R$ 2.147,47 ) |
| | |
0005753/2024
| Original | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.243 - MANUT. DA ASSISTENCIA FARMACEUTICA - REC. UNIAO | R$ 2.147,47 |
| | | | | | | Total R$ 2.147,47
Total R$ 2.147,47 |
| | | | | | | Total R$ 2.592,40
Total R$ 2.592,40 |