| | |
| Entidade: PREFEITURA MUNICIPAL DE GALILEIA ( Total R$ 16.158,40 ) |
| | Data: 02/12/2019 ( Total -R$ 252,60 ) |
| |
0006671/2019
| Anulacao | 012 - FUNDO MUNICIPAL DE SAUDE | 2.064 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | -R$ 82,40 |
| |
0000453/2019
| Anulacao | 012 - FUNDO MUNICIPAL DE SAUDE | 2.063 - MANUTENCAO DA SECRETARIA DE SAUDE | -R$ 170,20 |
| | | | | | Total -R$ 252,60 Total -R$ 252,60 |
| | Data: 18/11/2019 ( Total R$ 1.638,90 ) |
| |
0006671/2019
| Original | 012 - FUNDO MUNICIPAL DE SAUDE | 2.064 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 1.638,90 |
| | | | | | Total R$ 1.638,90 Total R$ 1.638,90 |
| | Data: 01/10/2019 ( Total R$ 5.129,90 ) |
| |
0005787/2019
| Original | 012 - FUNDO MUNICIPAL DE SAUDE | 2.064 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 5.129,90 |
| | | | | | Total R$ 5.129,90 Total R$ 5.129,90 |
| | Data: 22/01/2019 ( Total R$ 1.789,80 ) |
| |
0000453/2019
| Original | 012 - FUNDO MUNICIPAL DE SAUDE | 2.063 - MANUTENCAO DA SECRETARIA DE SAUDE | R$ 1.789,80 |
| | | | | | Total R$ 1.789,80 Total R$ 1.789,80 |
| | Data: 01/11/2017 ( Total R$ 7.852,40 ) |
| |
0005817/2017
| Original | 021101 - FUNDO MUNICIPAL DE SAUDE | 2.097 - MANUT DO PROG SAUDE EM CASA | R$ 7.852,40 |
| | | | | | Total R$ 7.852,40 Total R$ 7.852,40 |
| | | | | | Total R$ 16.158,40 Total R$ 16.158,40 |