| | | |
| Entidade: PREFEITURA MUNICIPAL DE ARCEBURGO ( Total R$ 6.245,20 ) |
| | | Data: 14/04/2026 ( Total R$ 1.016,40 ) |
| | |
0001587/2026
| Reforco | 001 - FUNDO MUNICIPAL DE SAUDE | 2.067 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIO | R$ 16,40 |
| | |
0002229/2026
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.067 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIO | R$ 1.000,00 |
| | | | | | | Total R$ 1.016,40
Total R$ 1.016,40 |
| | | Data: 31/03/2026 ( Total R$ 1.000,00 ) |
| | |
0001977/2026
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.067 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIO | R$ 1.000,00 |
| | | | | | | Total R$ 1.000,00
Total R$ 1.000,00 |
| | | Data: 23/03/2026 ( Total R$ 286,80 ) |
| | |
0001319/2026
| Reforco | 001 - FUNDO MUNICIPAL DE SAUDE | 2.067 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIO | R$ 286,80 |
| | | | | | | Total R$ 286,80
Total R$ 286,80 |
| | | Data: 19/03/2026 ( Total -R$ 48,40 ) |
| | |
0000908/2026
| Anulacao | 001 - FUNDO MUNICIPAL DE SAUDE | 2.067 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIO | -R$ 48,40 |
| | | | | | | Total -R$ 48,40
Total -R$ 48,40 |
| | | Data: 18/03/2026 ( Total R$ 1.000,00 ) |
| | |
0001587/2026
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.067 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIO | R$ 1.000,00 |
| | | | | | | Total R$ 1.000,00
Total R$ 1.000,00 |
| | | Data: 05/03/2026 ( Total -R$ 9,60 ) |
| | |
0000651/2026
| Anulacao | 001 - FUNDO MUNICIPAL DE SAUDE | 2.067 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIO | -R$ 9,60 |
| | | | | | | Total -R$ 9,60
Total -R$ 9,60 |
| | | Data: 27/02/2026 ( Total R$ 1.000,00 ) |
| | |
0001319/2026
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.067 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIO | R$ 1.000,00 |
| | | | | | | Total R$ 1.000,00
Total R$ 1.000,00 |
| | | Data: 13/02/2026 ( Total R$ 1.000,00 ) |
| | |
0000908/2026
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.067 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIO | R$ 1.000,00 |
| | | | | | | Total R$ 1.000,00
Total R$ 1.000,00 |
| | | Data: 28/01/2026 ( Total R$ 1.000,00 ) |
| | |
0000651/2026
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.067 - MANUTENCAO DOS SERVICOS MAC - REC. PROPRIO | R$ 1.000,00 |
| | | | | | | Total R$ 1.000,00
Total R$ 1.000,00 |
| | | | | | | Total R$ 6.245,20
Total R$ 6.245,20 |