| | | |
| Entidade: Prefeitura Municipal de Frei Gaspar ( Total R$ 216.849,91 ) (Continua na próxima página) |
| | | Data: 10/03/2025 ( Total R$ 27.668,70 ) |
| | |
0001647/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 3.207,68 |
| | |
0001643/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 3.167,62 |
| | |
0001632/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 2.491,55 |
| | |
0001626/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 3.490,00 |
| | |
0001625/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 2.397,94 |
| | |
0001621/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 1.901,57 |
| | |
0001567/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.062 - ASSISTEN. FARMACEUTICA/FARMACIA DE MINAS | R$ 2.470,79 |
| | |
0001566/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.062 - ASSISTEN. FARMACEUTICA/FARMACIA DE MINAS | R$ 3.701,79 |
| | |
0001561/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.062 - ASSISTEN. FARMACEUTICA/FARMACIA DE MINAS | R$ 2.058,40 |
| | |
0001558/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.062 - ASSISTEN. FARMACEUTICA/FARMACIA DE MINAS | R$ 2.781,36 |
| | | | | | | Total R$ 27.668,70
Total R$ 27.668,70 |
| | | Data: 10/02/2025 ( Total R$ 4.503,00 ) |
| | |
0001012/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 4.503,00 |
| | | | | | | Total R$ 4.503,00
Total R$ 4.503,00 |
| | | Data: 20/01/2025 ( Total R$ 19.989,45 ) (Continua na próxima página) |
| | |
0000738/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 1.913,58 |
| | |
0000739/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 2.835,54 |
| | |
0000734/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 2.099,58 |
| | |
0000733/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 3.307,83 |
| | |
0000735/2025
| Original | 05 - Fundo Municipal de Saude/SUS | 2.048 - MANUTENCAO DOS PROGRAMAS ATENCAO BASICA | R$ 1.393,00 |