| | | |
| Entidade: FUNDO MUNICIPAL DE SAUDE ( Total R$ 6.356,64 ) |
| | | Data: 03/02/2025 ( Total R$ 2.252,64 ) |
| | |
0000050/2025
|
0000177/2025
| Original | Restos a Pagar Nao Processados | 010 - FUNDO MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DOS SERVICOS MEDICOS, AMBULATORIAIS E LABORATORIAIS | R$ 2.252,64 |
| | | | | | | | | Total R$ 2.252,64
Total R$ 2.252,64 |
| | | Data: 24/12/2024 ( Total R$ 1.351,58 ) |
| | |
0001997/2024
|
0002712/2024
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DOS SERVICOS MEDICOS, AMBULATORIAIS E LABORATORIAIS | R$ 1.351,58 |
| | | | | | | | | Total R$ 1.351,58
Total R$ 1.351,58 |
| | | Data: 12/12/2024 ( Total R$ 16,42 ) |
| | |
|
0002568/2024
| Original | Extra Orcamentario | | | R$ 16,42 |
| | | | | | | | | Total R$ 16,42
Total R$ 16,42 |
| | | Data: 25/09/2024 ( Total R$ 16,42 ) |
| | |
|
0001947/2024
| Original | Extra Orcamentario | | | R$ 16,42 |
| | | | | | | | | Total R$ 16,42
Total R$ 16,42 |
| | | Data: 26/08/2024 ( Total R$ 1.351,58 ) |
| | |
0001328/2024
|
0001719/2024
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DOS SERVICOS MEDICOS, AMBULATORIAIS E LABORATORIAIS | R$ 1.351,58 |
| | | | | | | | | Total R$ 1.351,58
Total R$ 1.351,58 |
| | | Data: 20/08/2024 ( Total R$ 16,42 ) |
| | |
|
0001636/2024
| Original | Extra Orcamentario | | | R$ 16,42 |
| | | | | | | | | Total R$ 16,42
Total R$ 16,42 |
| | | Data: 02/08/2024 ( Total R$ 1.351,58 ) |
| | |
0001110/2024
|
0001523/2024
| Original | Orcamentario | 010 - FUNDO MUNICIPAL DE SAUDE | 2.066 - MANUTENCAO DOS SERVICOS MEDICOS, AMBULATORIAIS E LABORATORIAIS | R$ 1.351,58 |
| | | | | | | | | Total R$ 1.351,58
Total R$ 1.351,58 |
| | | | | | | | | Total R$ 6.356,64
Total R$ 6.356,64 |