| | | |
| Entidade: PREFEITURA MUNICIPAL DE JOAO MONLEVADE ( Total R$ 47.360,90 ) |
| | | Data: 01/11/2024 ( Total R$ 4.918,80 ) |
| | |
0005032/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 4.918,80 |
| | | | | | | Total R$ 4.918,80
Total R$ 4.918,80 |
| | | Data: 13/05/2024 ( Total R$ 1.393,66 ) |
| | |
0002384/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.111 - GESTAO DOS SERVICOS DE DISTRIBUICAO DE MEDICAMENTOS | R$ 1.393,66 |
| | | | | | | Total R$ 1.393,66
Total R$ 1.393,66 |
| | | Data: 27/03/2024 ( Total R$ 11.329,20 ) |
| | |
0001769/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.101 - MANUTENCAO DOS SERVICOS DE SAUDE BUCAL E CENTRO DE ESPECIALIDADE ODONTOLOGICA | R$ 11.329,20 |
| | | | | | | Total R$ 11.329,20
Total R$ 11.329,20 |
| | | Data: 26/03/2024 ( Total R$ 26.767,96 ) |
| | |
0001690/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.100 - MANUTENCAO DA ATENCAO PRIMARIA A SAUDE | R$ 26.767,96 |
| | | | | | | Total R$ 26.767,96
Total R$ 26.767,96 |
| | | Data: 22/03/2024 ( Total R$ 2.951,28 ) |
| | |
0001665/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.104 - MANUTENCAO DOS SERVICOS DE SAUDE MENTAL | R$ 1.311,68 |
| | |
0001661/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.104 - MANUTENCAO DOS SERVICOS DE SAUDE MENTAL | R$ 1.639,60 |
| | | | | | | Total R$ 2.951,28
Total R$ 2.951,28 |
| | | | | | | Total R$ 47.360,90
Total R$ 47.360,90 |