| | | |
| Entidade: PREFEITURA MUNICIPAL DE FARIA LEMOS ( Total R$ 7.307,00 ) (Continua na próxima página) |
| | | Data: 07/03/2025 ( Total R$ 1.408,10 ) |
| | |
0001058/2025
|
0001528/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 42,00 |
| | |
0001057/2025
|
0001526/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 126,00 |
| | |
0001056/2025
|
0001524/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 336,00 |
| | |
0001055/2025
|
0001523/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 168,00 |
| | |
0001054/2025
|
0001521/2025
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 209,70 |
| | |
0001053/2025
|
0001520/2025
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 168,00 |
| | |
0001052/2025
|
0001519/2025
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 358,40 |
| | | | | | | | | Total R$ 1.408,10
Total R$ 1.408,10 |
| | | Data: 04/02/2025 ( Total R$ 336,00 ) |
| | |
0000046/2025
|
0000527/2025
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 336,00 |
| | | | | | | | | Total R$ 336,00
Total R$ 336,00 |
| | | Data: 19/02/2024 ( Total R$ 200,00 ) |
| | |
0000332/2024
|
0001397/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 200,00 |
| | | | | | | | | Total R$ 200,00
Total R$ 200,00 |
| | | Data: 08/01/2024 ( Total R$ 3.019,50 ) (Continua na próxima página) |
| | |
0009677/2023
|
0000131/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 960,00 |
| | |
0009676/2023
|
0000130/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 640,00 |
| | |
0009675/2023
|
0000129/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 320,00 |
| | |
0009678/2023
|
0000128/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 123,90 |
| | |
0009679/2023
|
0000127/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 320,00 |
| | |
0009845/2023
|
0000126/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 160,00 |