| | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 47.300,12 ) (Continua na próxima página) |
| | Data: 17/06/2025 ( Total R$ 2.489,48 ) |
| |
0003875/2025
|
0005328/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.076 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 2.489,48 |
| | | | | | | | Total R$ 2.489,48 Total R$ 2.489,48 |
| | Data: 16/05/2025 ( Total R$ 2.489,48 ) |
| |
0003028/2025
|
0004173/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.076 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 2.489,48 |
| | | | | | | | Total R$ 2.489,48 Total R$ 2.489,48 |
| | Data: 09/04/2025 ( Total R$ 2.489,48 ) |
| |
0002224/2025
|
0003020/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.076 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 2.489,48 |
| | | | | | | | Total R$ 2.489,48 Total R$ 2.489,48 |
| | Data: 17/03/2025 ( Total R$ 2.489,48 ) |
| |
0001518/2025
|
0002105/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.076 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 2.489,48 |
| | | | | | | | Total R$ 2.489,48 Total R$ 2.489,48 |
| | Data: 20/02/2025 ( Total R$ 2.489,48 ) |
| |
0000743/2025
|
0001687/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.076 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 2.489,48 |
| | | | | | | | Total R$ 2.489,48 Total R$ 2.489,48 |
| | Data: 03/02/2025 ( Total R$ 2.489,48 ) |
| |
0000043/2025
|
0001010/2025
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.076 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 2.489,48 |
| | | | | | | | Total R$ 2.489,48 Total R$ 2.489,48 |
| | Data: 14/01/2025 ( Total R$ 2.489,48 ) |
| |
0009604/2024
|
0000203/2025
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO SERVICOS DE MEDIA E ALTA COMPLEXIDADE | R$ 2.489,48 |
| | | | | | | | Total R$ 2.489,48 Total R$ 2.489,48 |
| | Data: 10/12/2024 ( Total R$ 4.978,96 ) |
| |
0008862/2024
|
0011208/2024
| Original | Orcamentario | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO SERVICOS DE MEDIA E ALTA COMPLEXIDADE | R$ 2.489,48 |
| |
0007794/2024
|
0011207/2024
| Original | Orcamentario | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.076 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 2.489,48 |
| | | | | | | | Total R$ 4.978,96 Total R$ 4.978,96 |
| | Data: 25/09/2024 ( Total R$ 2.489,48 ) |
| |
0006130/2024
|
0008772/2024
| Original | Orcamentario | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.076 - MANUTENCAO DA SECRETARIA MUNICIPAL DE SAUDE | R$ 2.489,48 |
| | | | | | | | Total R$ 2.489,48 Total R$ 2.489,48 |