| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO PEDRO DOS FERROS ( Total R$ 9.347,72 ) |
| | Data: 18/03/2022 ( Total R$ 380,00 ) |
| |
0001265/2022
| Original | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.086 - MANUTENCAO ATIV INCENTIVO PRATICA ESPORTIVA | R$ 380,00 |
| | | | | | Total R$ 380,00 Total R$ 380,00 |
| | Data: 02/12/2021 ( Total R$ 670,00 ) |
| |
0005327/2021
| Original | 002 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.082 - MANUTENCAO ATIV SEC CULTURA, TURISMO, ESP E LAZER | R$ 670,00 |
| | | | | | Total R$ 670,00 Total R$ 670,00 |
| | Data: 24/11/2020 ( Total R$ 641,50 ) |
| |
0004086/2020
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.200 - MANUT. E OPERACIONALIZACAO DO PAIF | R$ 517,20 |
| |
0004084/2020
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.201 - MANUT. ATIV. DA GESTAO DO BOLSO FAMILIA | R$ 124,30 |
| | | | | | Total R$ 641,50 Total R$ 641,50 |
| | Data: 17/11/2020 ( Total R$ 2.217,32 ) |
| |
0004044/2020
| Original | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.055 - MANUTENCAO ATIV PROGRAMAS PSF | R$ 2.217,32 |
| | | | | | Total R$ 2.217,32 Total R$ 2.217,32 |
| | Data: 21/10/2020 ( Total R$ 2.932,20 ) |
| |
0003608/2020
| Original | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.072 - MANUTENCAO ATIV ENSINO FUNDAMENTAL | R$ 1.466,10 |
| |
0003608/2020
| Original | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.072 - MANUTENCAO ATIV ENSINO FUNDAMENTAL | R$ 1.466,10 |
| | | | | | Total R$ 2.932,20 Total R$ 2.932,20 |
| | Data: 15/09/2020 ( Total R$ 1.942,60 ) |
| |
0003213/2020
| Original | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.055 - MANUTENCAO ATIV PROGRAMAS PSF | R$ 1.942,60 |
| | | | | | Total R$ 1.942,60 Total R$ 1.942,60 |
| | Data: 14/09/2020 ( Total R$ 564,10 ) |
| |
0003206/2020
| Original | 002 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.009 - MANUTENCAO ATIV SECRETARIA DE ADMINISTRACAO | R$ 564,10 |
| | | | | | Total R$ 564,10 Total R$ 564,10 |
| | | | | | Total R$ 9.347,72 Total R$ 9.347,72 |