| | |
| Entidade: PREFEITURA MUNICIPAL DE MUZAMBINHO - MG ( Total R$ 346,54 ) |
| | Data: 18/03/2025 ( Total R$ 105,00 ) |
| |
0001927/2025
|
0002364/2025
| Original | Orcamentario | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.066 - MANUTENCAO DA ATENCAO PRIMARIA | R$ 105,00 |
| | | | | | | | Total R$ 105,00 Total R$ 105,00 |
| | Data: 12/02/2025 ( Total R$ 140,00 ) |
| |
0000900/2025
|
0001350/2025
| Original | Orcamentario | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.066 - MANUTENCAO DA ATENCAO PRIMARIA | R$ 140,00 |
| | | | | | | | Total R$ 140,00 Total R$ 140,00 |
| | Data: 09/05/2024 ( Total R$ 50,77 ) |
| |
0003778/2024
|
0004451/2024
| Original | Orcamentario | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.066 - MANUTENCAO DA ATENCAO PRIMARIA | R$ 50,77 |
| | | | | | | | Total R$ 50,77 Total R$ 50,77 |
| | Data: 22/04/2024 ( Total -R$ 50,77 ) |
| |
0002961/2024
|
0002904/2024
| Anulacao | Orcamentario | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.066 - MANUTENCAO DA ATENCAO PRIMARIA | -R$ 50,77 |
| | | | | | | | Total -R$ 50,77 Total -R$ 50,77 |
| | Data: 11/04/2024 ( Total R$ 101,54 ) |
| |
0002961/2024
|
0002904/2024
| Original | Orcamentario | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.066 - MANUTENCAO DA ATENCAO PRIMARIA | R$ 101,54 |
| | | | | | | | Total R$ 101,54 Total R$ 101,54 |
| | Data: 07/03/2024 ( Total -R$ 50,77 ) |
| |
0001141/2024
|
0001670/2024
| Anulacao | Orcamentario | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.066 - MANUTENCAO DA ATENCAO PRIMARIA | -R$ 50,77 |
| | | | | | | | Total -R$ 50,77 Total -R$ 50,77 |
| | Data: 29/02/2024 ( Total R$ 50,77 ) |
| |
0001141/2024
|
0001670/2024
| Original | Orcamentario | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.066 - MANUTENCAO DA ATENCAO PRIMARIA | R$ 50,77 |
| | | | | | | | Total R$ 50,77 Total R$ 50,77 |
| | Data: 28/02/2024 ( Total -R$ 84,61 ) |
| |
0001083/2024
|
0001601/2024
| Anulacao | Orcamentario | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.066 - MANUTENCAO DA ATENCAO PRIMARIA | -R$ 84,61 |
| | | | | | | | Total -R$ 84,61 Total -R$ 84,61 |
| | Data: 26/02/2024 ( Total R$ 84,61 ) |
| |
0001083/2024
|
0001601/2024
| Original | Orcamentario | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.066 - MANUTENCAO DA ATENCAO PRIMARIA | R$ 84,61 |
| | | | | | | | Total R$ 84,61 Total R$ 84,61 |
| | | | | | | | Total R$ 346,54 Total R$ 346,54 |