| | |
| Entidade: PREFEITURA MUNICIPAL DE FARIA LEMOS ( Total R$ 2.589,75 ) |
| | Data: 19/02/2024 ( Total R$ 575,50 ) |
| |
0000153/2024
|
0001398/2024
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 575,50 |
| | | | | | | | Total R$ 575,50 Total R$ 575,50 |
| | Data: 11/01/2024 ( Total R$ 575,50 ) |
| |
0008613/2023
|
0000386/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 575,50 |
| | | | | | | | Total R$ 575,50 Total R$ 575,50 |
| | Data: 15/09/2023 ( Total R$ 575,50 ) |
| |
0006306/2023
|
0007257/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 575,50 |
| | | | | | | | Total R$ 575,50 Total R$ 575,50 |
| | Data: 11/08/2023 ( Total R$ 863,25 ) |
| |
0006153/2023
|
0006178/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 863,25 |
| | | | | | | | Total R$ 863,25 Total R$ 863,25 |
| | | | | | | | Total R$ 2.589,75 Total R$ 2.589,75 |