| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO FELIX DE MINAS ( Total R$ 563.602,75 ) (Continua na próxima página) |
| | Data: 25/11/2020 ( Total R$ 16.511,70 ) |
| |
0004128/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.244 - MANUTENCAO DOS SERVICOS E ACOES DA ATENCAO BASICA | R$ 16.511,70 |
| | | | | | Total R$ 16.511,70 Total R$ 16.511,70 |
| | Data: 16/11/2020 ( Total R$ 75.669,80 ) |
| |
0004006/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.094 - MANUTENCAO DO PROGRAMA CEO | R$ 2.351,40 |
| |
0004005/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.094 - MANUTENCAO DO PROGRAMA CEO | R$ 15.654,90 |
| |
0004004/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.094 - MANUTENCAO DO PROGRAMA CEO | R$ 12.678,50 |
| |
0003999/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.094 - MANUTENCAO DO PROGRAMA CEO | R$ 44.985,00 |
| | | | | | Total R$ 75.669,80 Total R$ 75.669,80 |
| | Data: 13/11/2020 ( Total R$ 21.611,00 ) |
| |
0003981/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.094 - MANUTENCAO DO PROGRAMA CEO | R$ 17.671,00 |
| |
0003973/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.094 - MANUTENCAO DO PROGRAMA CEO | R$ 3.940,00 |
| | | | | | Total R$ 21.611,00 Total R$ 21.611,00 |
| | Data: 13/10/2020 ( Total R$ 8.830,40 ) |
| |
0003580/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.094 - MANUTENCAO DO PROGRAMA CEO | R$ 8.830,40 |
| | | | | | Total R$ 8.830,40 Total R$ 8.830,40 |
| | Data: 16/09/2020 ( Total R$ 32.432,80 ) |
| |
0003207/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.237 - MANUTENCAO PSF BUCAL PLANALTO | R$ 2.022,00 |
| |
0003199/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.237 - MANUTENCAO PSF BUCAL PLANALTO | R$ 4.727,30 |
| |
0003198/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.226 - MANUTENCAO DO PROGRAMA SAUDE BUCAL | R$ 8.961,90 |
| |
0003197/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.094 - MANUTENCAO DO PROGRAMA CEO | R$ 16.721,60 |
| | | | | | Total R$ 32.432,80 Total R$ 32.432,80 |
| | Data: 17/08/2020 ( Total R$ 15.610,90 ) |
| |
0002823/2020
| Original | 084 - FUNDO MUNICIPAL DE SAUDE | 2.244 - MANUTENCAO DOS SERVICOS E ACOES DA ATENCAO BASICA | R$ 15.610,90 |
| | | | | | Total R$ 15.610,90 Total R$ 15.610,90 |