| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 4.852,08 ) |
| | | Data: 29/05/2024 ( Total R$ 1.617,36 ) |
| | |
0003254/2024
|
0004746/2024
| Original | Orcamentario | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.153 - MANUT VIGILANCIA CONDICoES CRONICAS-SIFILIS RES ES | R$ 1.617,36 |
| | | | | | | | | Total R$ 1.617,36
Total R$ 1.617,36 |
| | | Data: 20/05/2024 ( Total R$ 1.617,36 ) |
| | |
0003255/2024
|
0004520/2024
| Original | Orcamentario | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.163 - MANUT.SAUDE ENFRENTAMENTO A ARBOVIROSES(RESOL EST) | R$ 1.617,36 |
| | | | | | | | | Total R$ 1.617,36
Total R$ 1.617,36 |
| | | Data: 10/05/2024 ( Total R$ 1.617,36 ) |
| | |
0003253/2024
|
0004076/2024
| Original | Orcamentario | 020501 - DIVISAO DE EDUCACAO | 2.027 - MANUTENCAO DAS ATIVIDADES DA CRECHE MUNICIPAL. | R$ 1.617,36 |
| | | | | | | | | Total R$ 1.617,36
Total R$ 1.617,36 |
| | | | | | | | | Total R$ 4.852,08
Total R$ 4.852,08 |