| | | |
| Entidade: PREFEITURA MUNICIPAL DE MUZAMBINHO - MG ( Total R$ 23.862,26 ) |
| | | Data: 27/02/2025 ( Total R$ 6.262,95 ) |
| | |
0001254/2025
|
0001743/2025
| Original | Restos a Pagar Nao Processados | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.181 - MAN.FDO MUNICIPAL DE SAUDE/LC 171/2023/SES/MG | R$ 6.179,95 |
| | |
0001253/2025
|
0001742/2025
| Original | Restos a Pagar Nao Processados | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.181 - MAN.FDO MUNICIPAL DE SAUDE/LC 171/2023/SES/MG | R$ 83,00 |
| | | | | | | | | Total R$ 6.262,95
Total R$ 6.262,95 |
| | | Data: 20/08/2024 ( Total R$ 1.219,20 ) |
| | |
0007447/2024
|
0008694/2024
| Original | Orcamentario | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.150 - MANUTENCAO BLOCO DE VIGILANCIA EM SAUDE | R$ 1.219,20 |
| | | | | | | | | Total R$ 1.219,20
Total R$ 1.219,20 |
| | | Data: 08/02/2024 ( Total R$ 12.572,31 ) |
| | |
0000630/2024
|
0001154/2024
| Original | Restos a Pagar Nao Processados | 0208 - 0208 | 2.066 - 2.066 | R$ 12.572,31 |
| | | | | | | | | Total R$ 12.572,31
Total R$ 12.572,31 |
| | | Data: 18/01/2024 ( Total R$ 3.807,80 ) |
| | |
0008510/2023
|
0000222/2024
| Original | Restos a Pagar Processados | 0208 - 0208 | 2.150 - 2.150 | R$ 1.126,32 |
| | |
0009257/2023
|
0000221/2024
| Original | Restos a Pagar Processados | 0208 - 0208 | 2.146 - 2.146 | R$ 2.681,48 |
| | | | | | | | | Total R$ 3.807,80
Total R$ 3.807,80 |
| | | | | | | | | Total R$ 23.862,26
Total R$ 23.862,26 |