| | | |
| Entidade: PREFEITURA MUNICIPAL DE MUZAMBINHO - MG ( Total R$ 4.786,92 ) |
| | | Data: 25/04/2025 ( Total R$ 2.563,92 ) |
| | |
0003039/2025
|
0003762/2025
| 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$ 2.563,92 |
| | | | | | | | | Total R$ 2.563,92
Total R$ 2.563,92 |
| | | Data: 24/01/2025 ( Total R$ 2.223,00 ) |
| | |
0012757/2024
|
0000337/2025
| Original | Restos a Pagar Processados | 0208 - FUNDO MUNICIPAL DE SAUDE/SECRETARIA DE SAUDE | 2.066 - MANUTENCAO DA ATENCAO PRIMARIA | R$ 2.223,00 |
| | | | | | | | | Total R$ 2.223,00
Total R$ 2.223,00 |
| | | | | | | | | Total R$ 4.786,92
Total R$ 4.786,92 |