| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 45.045,00 ) |
| | | Data: 30/12/2024 ( Total R$ 15.015,00 ) |
| | |
0007323/2024
|
0011659/2024
| Original | Orcamentario | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DE JUDICIALIZACAO DA SAUDE | R$ 15.015,00 |
| | | | | | | | | Total R$ 15.015,00
Total R$ 15.015,00 |
| | | Data: 30/09/2024 ( Total R$ 10.725,00 ) |
| | |
0005653/2024
|
0008863/2024
| Original | Orcamentario | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DE JUDICIALIZACAO DA SAUDE | R$ 10.725,00 |
| | | | | | | | | Total R$ 10.725,00
Total R$ 10.725,00 |
| | | Data: 20/06/2024 ( Total R$ 19.305,00 ) |
| | |
0004472/2024
|
0005786/2024
| Original | Orcamentario | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DE JUDICIALIZACAO DA SAUDE | R$ 19.305,00 |
| | | | | | | | | Total R$ 19.305,00
Total R$ 19.305,00 |
| | | | | | | | | Total R$ 45.045,00
Total R$ 45.045,00 |