| | | |
| Entidade: PREFEITURA MUNICIPAL DE SAO PEDRO DA UNIAO ( Total R$ 5.630,21 ) |
| | | Data: 03/04/2025 ( Total R$ 906,04 ) |
| | |
0000936/2025
|
0001921/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.101 - MANUTENCAO UNID. BASICA DO INCREM. PAB - EMENDAS | R$ 906,04 |
| | | | | | | | Total R$ 906,04
Total R$ 906,04 |
| | | Data: 26/03/2025 ( Total R$ 4.724,17 ) |
| | |
0000936/2025
|
0001922/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.101 - MANUTENCAO UNID. BASICA DO INCREM. PAB - EMENDAS | R$ 3.446,79 |
| | |
0000936/2025
|
0001920/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.101 - MANUTENCAO UNID. BASICA DO INCREM. PAB - EMENDAS | R$ 1.277,38 |
| | | | | | | | Total R$ 4.724,17
Total R$ 4.724,17 |
| | | | | | | | Total R$ 5.630,21
Total R$ 5.630,21 |