| | | |
| Entidade: PREFEITURA MUNICIPAL SAO JOAO BATISTA DO GLORIA ( Total R$ 9.556,90 ) |
| | | Data: 15/10/2024 ( Total -R$ 5,10 ) |
| | |
0006595/2024
| Anulacao | 01 - Fundo Municipal de Saude | 2.062 - Programa de Assistencia Farmaceutica Basica | -R$ 5,10 |
| | | | | | | Total -R$ 5,10
Total -R$ 5,10 |
| | | Data: 14/10/2024 ( Total R$ 2.801,00 ) |
| | |
0009146/2024
| Original | 01 - Fundo Municipal de Saude | 2.062 - Programa de Assistencia Farmaceutica Basica | R$ 2.801,00 |
| | | | | | | Total R$ 2.801,00
Total R$ 2.801,00 |
| | | Data: 12/09/2024 ( Total R$ 2.801,00 ) |
| | |
0008339/2024
| Original | 01 - Fundo Municipal de Saude | 2.062 - Programa de Assistencia Farmaceutica Basica | R$ 2.801,00 |
| | | | | | | Total R$ 2.801,00
Total R$ 2.801,00 |
| | | Data: 23/07/2024 ( Total R$ 3.960,00 ) |
| | |
0006595/2024
| Original | 01 - Fundo Municipal de Saude | 2.062 - Programa de Assistencia Farmaceutica Basica | R$ 3.960,00 |
| | | | | | | Total R$ 3.960,00
Total R$ 3.960,00 |
| | | | | | | Total R$ 9.556,90
Total R$ 9.556,90 |