| | | |
| Entidade: PREFEITURA MUNICIPAL DE FARIA LEMOS ( Total R$ 23.724,00 ) |
| | | Data: 25/06/2025 ( Total R$ 8.484,00 ) |
| | |
0003914/2025
|
0005336/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.189 - RESOLUCAO N 7.627/2021 ATENCAO PRIMARIA A SAUDE | R$ 8.484,00 |
| | | | | | | | Total R$ 8.484,00
Total R$ 8.484,00 |
| | | Data: 03/04/2025 ( Total R$ 1.580,00 ) |
| | |
0001110/2025
|
0002695/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.199 - RESOLUCAO N 7.553/2021 REESTRUTURACAO DE ATENCAO PRIMARIA A SAUDE | R$ 1.580,00 |
| | | | | | | | Total R$ 1.580,00
Total R$ 1.580,00 |
| | | Data: 21/02/2024 ( Total R$ 2.800,00 ) |
| | |
0007034/2023
|
0001039/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.199 - RESOLUCAO N 7.553/2021 REESTRUTURACAO DE ATENCAO PRIMARIA A SAUDE | R$ 2.800,00 |
| | | | | | | | Total R$ 2.800,00
Total R$ 2.800,00 |
| | | Data: 18/01/2024 ( Total R$ 2.180,00 ) |
| | |
0006978/2023
|
0000335/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.203 - RESOLUCAO N 7.857/2021 INCENTIVO EQUIPE MULTIPROFISSIONAL | R$ 2.180,00 |
| | | | | | | | Total R$ 2.180,00
Total R$ 2.180,00 |
| | | Data: 21/11/2023 ( Total R$ 2.160,00 ) |
| | |
0005645/2023
|
0008900/2023
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.201 - RESOLUCAO N 7.784 7.852/2021 INCENTIVO IMPLEMENTACAO SAUDE EM REDE | R$ 2.160,00 |
| | | | | | | | Total R$ 2.160,00
Total R$ 2.160,00 |
| | | Data: 06/07/2023 ( Total R$ 2.150,00 ) |
| | |
0002960/2023
|
0005042/2023
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 1.600,00 |
| | |
0002958/2023
|
0005041/2023
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 1.059 - AQUISICAO DE GABINETE ODONTOLOGICO | R$ 550,00 |
| | | | | | | | Total R$ 2.150,00
Total R$ 2.150,00 |
| | | Data: 26/06/2023 ( Total R$ 1.470,00 ) |
| | |
0002959/2023
|
0004739/2023
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.203 - RESOLUCAO N 7.857/2021 INCENTIVO EQUIPE MULTIPROFISSIONAL | R$ 1.470,00 |
| | | | | | | | Total R$ 1.470,00
Total R$ 1.470,00 |
| | | Data: 01/09/2022 ( Total R$ 2.900,00 ) |
| | |
0003680/2022
|
0005673/2022
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 1.940,00 |
| | |
0003679/2022
|
0005670/2022
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUTENCAO ASSISTENCIA MEDICA/ODONTOLOG | R$ 960,00 |
| | | | | | | | Total R$ 2.900,00
Total R$ 2.900,00 |
| | | | | | | | Total R$ 23.724,00
Total R$ 23.724,00 |