| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO PEDRO DOS FERROS ( Total R$ 5.969,59 ) |
| | Data: 15/10/2024 ( Total R$ 324,04 ) |
| |
0007565/2024
|
0008993/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.055 - MANUTENCAO ATIVIDADES ESF | R$ 324,04 |
| | | | | | | | Total R$ 324,04 Total R$ 324,04 |
| | Data: 07/06/2024 ( Total R$ 486,07 ) |
| |
0003579/2024
|
0004578/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.055 - MANUTENCAO ATIVIDADES ESF | R$ 486,07 |
| | | | | | | | Total R$ 486,07 Total R$ 486,07 |
| | Data: 15/12/2023 ( Total R$ 324,04 ) |
| |
0009426/2023
|
0010739/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.055 - MANUTENCAO ATIVIDADES ESF | R$ 324,04 |
| | | | | | | | Total R$ 324,04 Total R$ 324,04 |
| | Data: 12/12/2023 ( Total R$ 2.595,44 ) |
| |
0008921/2023
|
0010588/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.055 - MANUTENCAO ATIVIDADES ESF | R$ 327,98 |
| |
0008927/2023
|
0010587/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.055 - MANUTENCAO ATIVIDADES ESF | R$ 2.267,46 |
| | | | | | | | Total R$ 2.595,44 Total R$ 2.595,44 |
| | Data: 21/10/2022 ( Total R$ 2.240,00 ) |
| |
0007741/2022
|
0009396/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.173 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 2.240,00 |
| | | | | | | | Total R$ 2.240,00 Total R$ 2.240,00 |
| | | | | | | | Total R$ 5.969,59 Total R$ 5.969,59 |