| | |
| Entidade: PREFEITURA MUNICIPAL DE FARIA LEMOS ( Total R$ 15.288,25 ) |
| | Data: 18/10/2022 ( Total R$ 350,00 ) |
| |
0006301/2022
|
0006992/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 350,00 |
| | | | | | | | Total R$ 350,00 Total R$ 350,00 |
| | Data: 16/08/2022 ( Total R$ 3.282,87 ) |
| |
0004825/2022
|
0005184/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 3.282,87 |
| | | | | | | | Total R$ 3.282,87 Total R$ 3.282,87 |
| | Data: 20/07/2022 ( Total R$ 691,05 ) |
| |
0004295/2022
|
0004598/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 691,05 |
| | | | | | | | Total R$ 691,05 Total R$ 691,05 |
| | Data: 03/06/2022 ( Total R$ 5.041,88 ) |
| |
0003113/2022
|
0003338/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 299,25 |
| |
0003107/2022
|
0003337/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 597,32 |
| |
0003112/2022
|
0003336/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 2.238,15 |
| |
0003114/2022
|
0003335/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 115,20 |
| |
0003105/2022
|
0003326/2022
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.116 - PROGRAMA SAUDE EM CASA | R$ 447,99 |
| |
0003104/2022
|
0003325/2022
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.116 - PROGRAMA SAUDE EM CASA | R$ 1.343,97 |
| | | | | | | | Total R$ 5.041,88 Total R$ 5.041,88 |
| | Data: 11/05/2022 ( Total R$ 2.714,99 ) |
| |
0002129/2022
|
0002553/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 2.714,99 |
| | | | | | | | Total R$ 2.714,99 Total R$ 2.714,99 |
| | Data: 28/03/2022 ( Total R$ 376,20 ) |
| |
0000742/2022
|
0001586/2022
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 376,20 |
| | | | | | | | Total R$ 376,20 Total R$ 376,20 |
| | Data: 17/02/2022 ( Total R$ 2.831,26 ) |
| |
0000746/2022
|
0000840/2022
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.116 - PROGRAMA SAUDE EM CASA | R$ 2.831,26 |
| | | | | | | | Total R$ 2.831,26 Total R$ 2.831,26 |
| | | | | | | | Total R$ 15.288,25 Total R$ 15.288,25 |