| | | |
| Entidade: PREFEITURA MUNICIPAL DE GUAPE ( Total R$ 6.670,45 ) |
| | | Data: 02/12/2024 ( Total R$ 1.170,78 ) |
| | |
0011926/2024
|
0013795/2024
| Original | Orcamentario | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.243 - MANUT. DA ASSISTENCIA FARMACEUTICA - REC. UNIAO | R$ 1.170,78 |
| | | | | | | | | Total R$ 1.170,78
Total R$ 1.170,78 |
| | | Data: 30/10/2024 ( Total R$ 1.011,71 ) |
| | |
0010772/2024
|
0012390/2024
| Original | Orcamentario | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.243 - MANUT. DA ASSISTENCIA FARMACEUTICA - REC. UNIAO | R$ 1.011,71 |
| | | | | | | | | Total R$ 1.011,71
Total R$ 1.011,71 |
| | | Data: 24/10/2024 ( Total R$ 2.146,40 ) |
| | |
0011012/2023
|
0012253/2024
| Original | Restos a Pagar Processados | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.243 - MANUT. DA ASSISTENCIA FARMACEUTICA - REC. UNIAO | R$ 2.146,40 |
| | | | | | | | | Total R$ 2.146,40
Total R$ 2.146,40 |
| | | Data: 13/08/2024 ( Total R$ 1.170,78 ) |
| | |
0007031/2024
|
0009022/2024
| Original | Orcamentario | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.244 - MANUT. DA ASSISTENCIA FARMACEUTICA - REC. ESTADO | R$ 1.170,78 |
| | | | | | | | | Total R$ 1.170,78
Total R$ 1.170,78 |
| | | Data: 24/06/2024 ( Total R$ 1.170,78 ) |
| | |
0004730/2024
|
0006787/2024
| Original | Orcamentario | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.244 - MANUT. DA ASSISTENCIA FARMACEUTICA - REC. ESTADO | R$ 1.170,78 |
| | | | | | | | | Total R$ 1.170,78
Total R$ 1.170,78 |
| | | | | | | | | Total R$ 6.670,45
Total R$ 6.670,45 |