| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 2.199,05 ) |
| | | Data: 27/09/2024 ( Total R$ 440,00 ) |
| | |
0002344/2024
|
0007466/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO SERVICOS DE MEDIA E ALTA COMPLEXIDADE | R$ 440,00 |
| | | | | | | | Total R$ 440,00
Total R$ 440,00 |
| | | Data: 19/07/2024 ( Total R$ 312,75 ) |
| | |
0003041/2024
|
0005615/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.081 - MANUTENCAO DO COFINANC. DA ATENCAO PRIMARIA SAUDE | R$ 312,75 |
| | | | | | | | Total R$ 312,75
Total R$ 312,75 |
| | | Data: 22/05/2024 ( Total R$ 417,00 ) |
| | |
0002403/2024
|
0003707/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.081 - MANUTENCAO DO COFINANC. DA ATENCAO PRIMARIA SAUDE | R$ 417,00 |
| | | | | | | | Total R$ 417,00
Total R$ 417,00 |
| | | Data: 07/05/2024 ( Total R$ 417,00 ) |
| | |
0001309/2024
|
0003199/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.175 - ORGANIZACAO DA ATENCAO PRIMARIA RESOLU 8685 - EMENDA PARLAMENTAR | R$ 417,00 |
| | | | | | | | Total R$ 417,00
Total R$ 417,00 |
| | | Data: 16/04/2024 ( Total R$ 59,40 ) |
| | |
0000166/2024
|
0002554/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO SERVICOS DE MEDIA E ALTA COMPLEXIDADE | R$ 59,40 |
| | | | | | | | Total R$ 59,40
Total R$ 59,40 |
| | | Data: 02/04/2024 ( Total R$ 41,40 ) |
| | |
0000166/2024
|
0002073/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO SERVICOS DE MEDIA E ALTA COMPLEXIDADE | R$ 41,40 |
| | | | | | | | Total R$ 41,40
Total R$ 41,40 |
| | | Data: 27/02/2024 ( Total R$ 511,50 ) |
| | |
0000166/2024
|
0001066/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO SERVICOS DE MEDIA E ALTA COMPLEXIDADE | R$ 511,50 |
| | | | | | | | Total R$ 511,50
Total R$ 511,50 |
| | | | | | | | Total R$ 2.199,05
Total R$ 2.199,05 |