| | | |
| Entidade: FUNDO MUNICIPAL DE SAUDE DE DORES DO RIO PRETO ( Total R$ 3.739,92 ) |
| | | Data: 16/05/2024 ( Total R$ 2.980,00 ) |
| | |
0000563/2024
| Original | 0701 - FUNDO MUNICIPAL DE SAUDE | 2.038 - AQUISICAO DE MEDICAMENTOS - ASSISTENCIA FARMACEUTICA | R$ 2.980,00 |
| | | | | | | Total R$ 2.980,00
Total R$ 2.980,00 |
| | | Data: 18/04/2024 ( Total R$ 759,92 ) |
| | |
0000439/2024
| Original | 0701 - FUNDO MUNICIPAL DE SAUDE | 2.038 - AQUISICAO DE MEDICAMENTOS - ASSISTENCIA FARMACEUTICA | R$ 759,92 |
| | | | | | | Total R$ 759,92
Total R$ 759,92 |
| | | | | | | Total R$ 3.739,92
Total R$ 3.739,92 |