| | |
| Entidade: PREFEITURA MUNICIPAL DE GONZAGA ( Total R$ 105.224,36 ) (Continua na próxima página) |
| | Data: 17/04/2024 ( Total R$ 261,10 ) |
| |
0001473/2024
|
0001598/2024
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 261,10 |
| | | | | | | | Total R$ 261,10 Total R$ 261,10 |
| | Data: 21/03/2024 ( Total R$ 444,72 ) |
| |
0000882/2024
|
0001186/2024
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 444,72 |
| | | | | | | | Total R$ 444,72 Total R$ 444,72 |
| | Data: 05/03/2024 ( Total R$ 399,80 ) |
| |
0000571/2024
|
0000852/2024
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.017 - GESTAO DA ATENCAO BASICA | R$ 399,80 |
| | | | | | | | Total R$ 399,80 Total R$ 399,80 |
| | Data: 18/01/2024 ( Total R$ 6.064,06 ) |
| |
0000085/2024
|
0000272/2024
| Original | Restos a Pagar Nao Processados | 201 - FUNDO MUNICIPAL DE SAUDE | 2.017 - GESTAO DA ATENCAO BASICA | R$ 4.333,14 |
| |
0000024/2024
|
0000271/2024
| Original | Restos a Pagar Nao Processados | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 1.730,92 |
| | | | | | | | Total R$ 6.064,06 Total R$ 6.064,06 |
| | Data: 22/12/2023 ( Total R$ 1.052,07 ) |
| |
0005326/2023
|
0005584/2023
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 1.052,07 |
| | | | | | | | Total R$ 1.052,07 Total R$ 1.052,07 |
| | Data: 07/12/2023 ( Total R$ 2.676,82 ) |
| |
0004975/2023
|
0005255/2023
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 2.676,82 |
| | | | | | | | Total R$ 2.676,82 Total R$ 2.676,82 |
| | Data: 06/10/2023 ( Total R$ 2.780,95 ) |
| |
0003838/2023
|
0004222/2023
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 2.780,95 |
| | | | | | | | Total R$ 2.780,95 Total R$ 2.780,95 |
| | Data: 07/06/2023 ( Total R$ 496,38 ) |
| |
0001921/2023
|
0002302/2023
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 496,38 |
| | | | | | | | Total R$ 496,38 Total R$ 496,38 |
| | Data: 30/05/2023 ( Total R$ 2.503,24 ) |
| |
0001884/2023
|
0002121/2023
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 2.503,24 |
| | | | | | | | Total R$ 2.503,24 Total R$ 2.503,24 |