| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 6.879,09 ) |
| | | Data: 05/12/2025 ( Total R$ 1.160,12 ) |
| | |
0006399/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.080 - MANUTENCAO DA ATENCAO BASICA | R$ 1.160,12 |
| | | | | | | Total R$ 1.160,12
Total R$ 1.160,12 |
| | | Data: 10/11/2025 ( Total -R$ 210,06 ) |
| | |
0002408/2025
| Anulacao | 001 - FUNDO MUNICIPAL DE SAUDE | 2.168 - EXECUCAO DE EMENDAS PARLAMENTARES CUSTEIO-AT.PRIMA | -R$ 210,06 |
| | | | | | | Total -R$ 210,06
Total -R$ 210,06 |
| | | Data: 10/10/2025 ( Total R$ 2.724,52 ) |
| | |
0005360/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.157 - MANUT.APOIO,FORTALECIMENTO PROTESES DENTARIAS | R$ 2.724,52 |
| | | | | | | Total R$ 2.724,52
Total R$ 2.724,52 |
| | | Data: 20/05/2025 ( Total R$ 210,06 ) |
| | |
0002408/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.168 - EXECUCAO DE EMENDAS PARLAMENTARES CUSTEIO-AT.PRIMA | R$ 210,06 |
| | | | | | | Total R$ 210,06
Total R$ 210,06 |
| | | Data: 02/01/2025 ( Total R$ 1.078,05 ) |
| | |
0000006/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.080 - MANUTENCAO DA ATENCAO BASICA | R$ 1.078,05 |
| | | | | | | Total R$ 1.078,05
Total R$ 1.078,05 |
| | | Data: 26/07/2024 ( Total R$ 572,90 ) |
| | |
0003709/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.080 - MANUTENCAO DA ATENCAO BASICA | R$ 572,90 |
| | | | | | | Total R$ 572,90
Total R$ 572,90 |
| | | Data: 05/03/2024 ( Total R$ 1.200,00 ) |
| | |
0001218/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.080 - MANUTENCAO DA ATENCAO BASICA | R$ 1.200,00 |
| | | | | | | Total R$ 1.200,00
Total R$ 1.200,00 |
| | | Data: 19/01/2024 ( Total R$ 143,50 ) |
| | |
0000307/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.080 - MANUTENCAO DA ATENCAO BASICA | R$ 143,50 |
| | | | | | | Total R$ 143,50
Total R$ 143,50 |
| | | | | | | Total R$ 6.879,09
Total R$ 6.879,09 |