| | | |
| Entidade: PREFEITURA MUNICIPAL DE FARIA LEMOS ( Total R$ 43.680,00 ) |
| | | Data: 21/03/2024 ( Total R$ 18.200,00 ) |
| | |
0001754/2024
|
0002149/2024
| Original | Restos a Pagar Nao Processados | 005 - SECRET. SAUDE, ASSIST. SOCIAL, SANEAMENT | 2.165 - PLANO MUNICIPAL GESTAO INT. RESIDUOS SO | R$ 18.200,00 |
| | | | | | | | | Total R$ 18.200,00
Total R$ 18.200,00 |
| | | Data: 21/02/2024 ( Total R$ 10.920,00 ) |
| | |
0000889/2024
|
0001410/2024
| Original | Restos a Pagar Nao Processados | 005 - SECRET. SAUDE, ASSIST. SOCIAL, SANEAMENT | 2.165 - PLANO MUNICIPAL GESTAO INT. RESIDUOS SO | R$ 10.920,00 |
| | | | | | | | | Total R$ 10.920,00
Total R$ 10.920,00 |
| | | Data: 05/10/2023 ( Total R$ 14.560,00 ) |
| | |
0007341/2023
|
0007584/2023
| Original | Orcamentario | 005 - SECRET. SAUDE, ASSIST. SOCIAL, SANEAMENT | 2.165 - PLANO MUNICIPAL GESTAO INT. RESIDUOS SO | R$ 7.280,00 |
| | |
0007341/2023
|
0007584/2023
| Original | Orcamentario | 005 - SECRET. SAUDE, ASSIST. SOCIAL, SANEAMENT | 2.165 - PLANO MUNICIPAL GESTAO INT. RESIDUOS SO | R$ 7.280,00 |
| | | | | | | | | Total R$ 14.560,00
Total R$ 14.560,00 |
| | | | | | | | | Total R$ 43.680,00
Total R$ 43.680,00 |