| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 14.694,98 ) |
| | | Data: 12/02/2025 ( Total R$ 4.900,00 ) |
| | |
0009359/2024
|
0000977/2025
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 1.039 - INVESTIMENTOS - ATENCAO BASICA | R$ 4.900,00 |
| | | | | | | | | Total R$ 4.900,00
Total R$ 4.900,00 |
| | | Data: 04/02/2025 ( Total R$ 1.559,99 ) |
| | |
0009360/2024
|
0000950/2025
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.081 - MANUTENCAO DO COFINANC. DA ATENCAO PRIMARIA SAUDE | R$ 1.559,99 |
| | | | | | | | | Total R$ 1.559,99
Total R$ 1.559,99 |
| | | Data: 18/12/2024 ( Total R$ 4.900,00 ) |
| | |
0009359/2024
|
0011328/2024
| Original | Orcamentario | 020401 - FUNDO MUNICIPAL DE SAUDE | 1.039 - INVESTIMENTOS - ATENCAO BASICA | R$ 4.900,00 |
| | | | | | | | | Total R$ 4.900,00
Total R$ 4.900,00 |
| | | Data: 30/10/2024 ( Total R$ 3.334,99 ) |
| | |
0008203/2024
|
0009903/2024
| Original | Orcamentario | 020502 - DIVISAO DE CULTURA, ESPORTES, LAZER E TURISMO | 1.046 - REFORMAR, RESTAURAR E/OU EQUIP PREDIOS PATRIM HIST | R$ 3.334,99 |
| | | | | | | | | Total R$ 3.334,99
Total R$ 3.334,99 |
| | | | | | | | | Total R$ 14.694,98
Total R$ 14.694,98 |