| | |
| Entidade: PREFEITURA MUNICIPAL DE PRESIDENTE JUSCELINO ( Total R$ 109.372,84 ) (Continua na próxima página) |
| | Data: 18/04/2024 ( Total R$ 123,78 ) |
| |
0001788/2024
|
0002013/2024
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.365 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 123,78 |
| | | | | | | | Total R$ 123,78 Total R$ 123,78 |
| | Data: 10/04/2024 ( Total R$ 261,42 ) |
| |
0001666/2024
|
0001879/2024
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.365 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 261,42 |
| | | | | | | | Total R$ 261,42 Total R$ 261,42 |
| | Data: 26/03/2024 ( Total R$ 91,57 ) |
| |
0001347/2024
|
0001590/2024
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.365 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 91,57 |
| | | | | | | | Total R$ 91,57 Total R$ 91,57 |
| | Data: 08/03/2024 ( Total R$ 666,21 ) |
| |
0000360/2024
|
0001244/2024
| Original | Restos a Pagar Nao Processados | 010 - FUNDO MUNICIPAL DE SAUDE | 2.365 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 666,21 |
| | | | | | | | Total R$ 666,21 Total R$ 666,21 |
| | Data: 06/02/2024 ( Total R$ 69,60 ) |
| |
0000361/2024
|
0000575/2024
| Original | Restos a Pagar Nao Processados | 010 - FUNDO MUNICIPAL DE SAUDE | 2.365 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 69,60 |
| | | | | | | | Total R$ 69,60 Total R$ 69,60 |
| | Data: 04/12/2023 ( Total R$ 240,33 ) |
| |
0006396/2023
|
0006807/2023
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.365 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 240,33 |
| | | | | | | | Total R$ 240,33 Total R$ 240,33 |
| | Data: 16/10/2023 ( Total R$ 583,71 ) |
| |
0005326/2023
|
0005696/2023
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.365 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 583,71 |
| | | | | | | | Total R$ 583,71 Total R$ 583,71 |
| | Data: 10/10/2023 ( Total R$ 921,35 ) |
| |
0005249/2023
|
0005560/2023
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.365 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 69,60 |
| |
0005248/2023
|
0005556/2023
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.365 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 851,75 |
| | | | | | | | Total R$ 921,35 Total R$ 921,35 |
| | Data: 14/08/2023 ( Total R$ 1.105,35 ) |
| |
0004100/2023
|
0004384/2023
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.365 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.105,35 |
| | | | | | | | Total R$ 1.105,35 Total R$ 1.105,35 |