| | |
| Entidade: PREFEITURA MUNICIPAL DE GONZAGA ( Total R$ 47.970,17 ) (Continua na próxima página) |
| | Data: 24/04/2024 ( Total R$ 2.880,60 ) |
| |
0001519/2024
|
0001750/2024
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 2.880,60 |
| | | | | | | | Total R$ 2.880,60 Total R$ 2.880,60 |
| | Data: 04/04/2024 ( Total R$ 573,00 ) |
| |
0001047/2024
|
0001419/2024
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 573,00 |
| | | | | | | | Total R$ 573,00 Total R$ 573,00 |
| | Data: 21/03/2024 ( Total R$ 2.183,80 ) |
| |
0000909/2024
|
0001179/2024
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 2.183,80 |
| | | | | | | | Total R$ 2.183,80 Total R$ 2.183,80 |
| | Data: 12/03/2024 ( Total R$ 361,36 ) |
| |
0000841/2024
|
0001011/2024
| Original | Restos a Pagar Nao Processados | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 361,36 |
| | | | | | | | Total R$ 361,36 Total R$ 361,36 |
| | Data: 05/03/2024 ( Total R$ 716,52 ) |
| |
0000599/2024
|
0000850/2024
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 716,52 |
| | | | | | | | Total R$ 716,52 Total R$ 716,52 |
| | Data: 19/02/2024 ( Total R$ 284,40 ) |
| |
0000504/2024
|
0000649/2024
| Original | Restos a Pagar Nao Processados | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 284,40 |
| | | | | | | | Total R$ 284,40 Total R$ 284,40 |
| | Data: 06/02/2024 ( Total R$ 3.429,30 ) |
| |
0000402/2024
|
0000535/2024
| Original | Restos a Pagar Nao Processados | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 3.429,30 |
| | | | | | | | Total R$ 3.429,30 Total R$ 3.429,30 |
| | Data: 04/01/2024 ( Total R$ 392,74 ) |
| |
0005409/2023
|
0000056/2024
| Original | Restos a Pagar Processados | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 262,26 |
| |
0005377/2023
|
0000055/2024
| Original | Restos a Pagar Processados | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 130,48 |
| | | | | | | | Total R$ 392,74 Total R$ 392,74 |
| | Data: 22/12/2023 ( Total R$ 2.873,70 ) |
| |
0005272/2023
|
0005591/2023
| Original | Orcamentario | 201 - FUNDO MUNICIPAL DE SAUDE | 2.020 - MANUTENCAO DA FARMACIA BASICA | R$ 2.873,70 |
| | | | | | | | Total R$ 2.873,70 Total R$ 2.873,70 |