| | | |
| Entidade: PREFEITURA MUNICIPAL DE FARIA LEMOS ( Total R$ 7.895,97 ) |
| | | Data: 30/05/2022 ( Total R$ 599,00 ) |
| | |
0002479/2022
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 599,00 |
| | | | | | | Total R$ 599,00
Total R$ 599,00 |
| | | Data: 11/03/2022 ( Total R$ 4.232,97 ) |
| | |
0001031/2022
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 1.057 - AQUISICAO MOVEIS/EQUIPAMENTO ASSIS MEDI | R$ 4.232,97 |
| | | | | | | Total R$ 4.232,97
Total R$ 4.232,97 |
| | | Data: 20/08/2021 ( Total R$ 1.198,00 ) |
| | |
0003402/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 1.198,00 |
| | | | | | | Total R$ 1.198,00
Total R$ 1.198,00 |
| | | Data: 12/08/2021 ( Total R$ 1.866,00 ) |
| | |
0003306/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 1.059 - AQUISICAO DE GABINETE ODONTOLOGICO | R$ 1.866,00 |
| | | | | | | Total R$ 1.866,00
Total R$ 1.866,00 |
| | | | | | | Total R$ 7.895,97
Total R$ 7.895,97 |