| | | |
| Entidade: PREFEITURA MUNICIPAL DE GALILEIA ( Total R$ 15.058,20 ) |
| | | Data: 16/05/2025 ( Total R$ 12.515,18 ) |
| | |
0001552/2025
|
0002032/2025
| Original | Orcamentario | 002 - DEPARTAMENTO DE SAUDE | 2.051 - APLICACAO REC.GRUPO ASSIST. FARMACEUTICA | R$ 12.515,18 |
| | | | | | | | | Total R$ 12.515,18
Total R$ 12.515,18 |
| | | Data: 06/02/2025 ( Total R$ 1.461,52 ) |
| | |
0006582/2024
|
0000357/2025
| Original | Restos a Pagar Processados | 002 - DEPARTAMENTO DE SAUDE | 2.067 - ACOES EM SAUDE PULBICA COM RECURSOS DO ESTADO | R$ 1.461,52 |
| | | | | | | | | Total R$ 1.461,52
Total R$ 1.461,52 |
| | | Data: 16/02/2022 ( Total R$ 132,00 ) |
| | |
0002750/2021
|
0000480/2022
| Original | Restos a Pagar Processados | 012 - FUNDO MUNICIPAL DE SAUDE | 2.101 - MAN ASS FARMACEUTICA MUNICIPAL | R$ 132,00 |
| | | | | | | | | Total R$ 132,00
Total R$ 132,00 |
| | | Data: 17/06/2021 ( Total R$ 255,00 ) |
| | |
0001482/2021
|
0001629/2021
| Original | Orcamentario | 012 - FUNDO MUNICIPAL DE SAUDE | 2.101 - MAN ASS FARMACEUTICA MUNICIPAL | R$ 255,00 |
| | | | | | | | | Total R$ 255,00
Total R$ 255,00 |
| | | Data: 29/03/2021 ( Total R$ 376,50 ) |
| | |
0000689/2021
|
0000833/2021
| Original | Orcamentario | 012 - FUNDO MUNICIPAL DE SAUDE | 2.101 - MAN ASS FARMACEUTICA MUNICIPAL | R$ 376,50 |
| | | | | | | | | Total R$ 376,50
Total R$ 376,50 |
| | | Data: 01/02/2021 ( Total R$ 318,00 ) |
| | |
0004155/2020
|
0000197/2021
| Original | Restos a Pagar Processados | 012 - FUNDO MUNICIPAL DE SAUDE | 2.101 - MAN ASS FARMACEUTICA MUNICIPAL | R$ 318,00 |
| | | | | | | | | Total R$ 318,00
Total R$ 318,00 |
| | | | | | | | | Total R$ 15.058,20
Total R$ 15.058,20 |