| | | |
| Entidade: PREFEITURA MUNICIPAL DE SAO PEDRO DOS FERROS ( Total R$ 16.215,30 ) |
| | | Data: 09/04/2025 ( Total R$ 1.220,40 ) |
| | |
0001317/2025
| Original | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.071 - MANUTENCAO ATIV PROGRAMA MERENDA ESCOLAR | R$ 875,00 |
| | |
0001316/2025
| Original | 001 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.024 - MANUTENCAO CONVENIO COM POLICIA CIVIL - SSP/MG | R$ 345,40 |
| | | | | | | Total R$ 1.220,40
Total R$ 1.220,40 |
| | | Data: 14/03/2025 ( Total R$ 14.994,90 ) |
| | |
0000883/2025
| Original | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.071 - MANUTENCAO ATIV PROGRAMA MERENDA ESCOLAR | R$ 14.994,90 |
| | | | | | | Total R$ 14.994,90
Total R$ 14.994,90 |
| | | | | | | Total R$ 16.215,30
Total R$ 16.215,30 |