| | | |
| Entidade: PREFEITURA MUNICIPAL DE FARIA LEMOS ( Total R$ 5.490,72 ) |
| | | Data: 05/12/2025 ( Total R$ 597,72 ) |
| | |
0007448/2025
|
0011393/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.113 - CONVENIO MANUTENCAO FARMACIA BASICA | R$ 597,72 |
| | | | | | | | Total R$ 597,72
Total R$ 597,72 |
| | | Data: 04/11/2025 ( Total R$ 195,00 ) |
| | |
0005480/2025
|
0010105/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.113 - CONVENIO MANUTENCAO FARMACIA BASICA | R$ 195,00 |
| | | | | | | | Total R$ 195,00
Total R$ 195,00 |
| | | Data: 22/09/2025 ( Total R$ 1.744,20 ) |
| | |
0005480/2025
|
0008504/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.113 - CONVENIO MANUTENCAO FARMACIA BASICA | R$ 1.744,20 |
| | | | | | | | Total R$ 1.744,20
Total R$ 1.744,20 |
| | | Data: 20/08/2025 ( Total R$ 2.236,80 ) |
| | |
0004732/2025
|
0007367/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.113 - CONVENIO MANUTENCAO FARMACIA BASICA | R$ 2.236,80 |
| | | | | | | | Total R$ 2.236,80
Total R$ 2.236,80 |
| | | Data: 15/07/2025 ( Total R$ 177,00 ) |
| | |
0003828/2025
|
0006098/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.113 - CONVENIO MANUTENCAO FARMACIA BASICA | R$ 177,00 |
| | | | | | | | Total R$ 177,00
Total R$ 177,00 |
| | | Data: 06/06/2025 ( Total R$ 540,00 ) |
| | |
0003074/2025
|
0004779/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.113 - CONVENIO MANUTENCAO FARMACIA BASICA | R$ 540,00 |
| | | | | | | | Total R$ 540,00
Total R$ 540,00 |
| | | | | | | | Total R$ 5.490,72
Total R$ 5.490,72 |