| | |
| Entidade: PREFEITURA MUNICIPAL DE FARIA LEMOS ( Total R$ 6.760,47 ) (Continua na próxima página) |
| | Data: 27/03/2024 ( Total R$ 182,58 ) |
| |
0001861/2024
|
0002230/2024
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.113 - CONVENIO MANUTENCAO FARMACIA BASICA | R$ 182,58 |
| | | | | | | | Total R$ 182,58 Total R$ 182,58 |
| | Data: 11/01/2024 ( Total R$ 109,42 ) |
| |
0009081/2023
|
0000420/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 109,42 |
| | | | | | | | Total R$ 109,42 Total R$ 109,42 |
| | Data: 12/04/2023 ( Total R$ 328,65 ) |
| |
0002214/2023
|
0002628/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.113 - CONVENIO MANUTENCAO FARMACIA BASICA | R$ 328,65 |
| | | | | | | | Total R$ 328,65 Total R$ 328,65 |
| | Data: 05/05/2022 ( Total R$ 295,12 ) |
| |
0002393/2022
|
0002617/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 295,12 |
| | | | | | | | Total R$ 295,12 Total R$ 295,12 |
| | Data: 03/03/2022 ( Total R$ 1.434,12 ) |
| |
0000941/2022
|
0001098/2022
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 446,28 |
| |
0000940/2022
|
0001097/2022
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 658,56 |
| |
0000939/2022
|
0001096/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 329,28 |
| | | | | | | | Total R$ 1.434,12 Total R$ 1.434,12 |
| | Data: 04/01/2022 ( Total R$ 658,56 ) |
| |
0006604/2021
|
0000009/2022
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 329,28 |
| |
0006604/2021
|
0000009/2022
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 329,28 |
| | | | | | | | Total R$ 658,56 Total R$ 658,56 |
| | Data: 09/08/2021 ( Total R$ 3.752,02 ) (Continua na próxima página) |
| |
0003294/2021
|
0003526/2021
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 363,33 |
| |
0003293/2021
|
0003525/2021
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 329,28 |
| |
0003292/2021
|
0003524/2021
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 329,28 |