| | | |
| Entidade: FUNDO MUNICIPAL DE SAUDE DE BARRA DE SAO FRANCISCO ( Total R$ 39.555,20 ) |
| | | Data: 05/01/2026 ( Total R$ 17.477,20 ) |
| | |
0000012/2026
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.071 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA E GESTAO DE INSUMOS DE SAUDE | R$ 17.477,20 |
| | | | | | | Total R$ 17.477,20
Total R$ 17.477,20 |
| | | Data: 30/12/2025 ( Total -R$ 17.477,20 ) |
| | |
0001376/2025
| Anulacao | 001 - FUNDO MUNICIPAL DE SAUDE | 2.071 - MANUTENCAO DA FARMACIA BASICA | -R$ 17.477,20 |
| | | | | | | Total -R$ 17.477,20
Total -R$ 17.477,20 |
| | | Data: 26/11/2025 ( Total R$ 2.585,00 ) |
| | |
0001508/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.071 - MANUTENCAO DA FARMACIA BASICA | R$ 2.585,00 |
| | | | | | | Total R$ 2.585,00
Total R$ 2.585,00 |
| | | Data: 29/10/2025 ( Total R$ 28.600,00 ) |
| | |
0001376/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.071 - MANUTENCAO DA FARMACIA BASICA | R$ 28.600,00 |
| | | | | | | Total R$ 28.600,00
Total R$ 28.600,00 |
| | | Data: 13/06/2025 ( Total R$ 2.148,20 ) |
| | |
0000769/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.071 - MANUTENCAO DA FARMACIA BASICA | R$ 2.148,20 |
| | | | | | | Total R$ 2.148,20
Total R$ 2.148,20 |
| | | Data: 10/04/2025 ( Total R$ 6.222,00 ) |
| | |
0000491/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.071 - MANUTENCAO DA FARMACIA BASICA | R$ 3.672,00 |
| | |
0000482/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.071 - MANUTENCAO DA FARMACIA BASICA | R$ 2.550,00 |
| | | | | | | Total R$ 6.222,00
Total R$ 6.222,00 |
| | | | | | | Total R$ 39.555,20
Total R$ 39.555,20 |