| | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 4.249,12 ) |
| | Data: 24/10/2024 ( Total R$ 571,44 ) |
| |
0004418/2024
|
0008256/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 127,44 |
| |
0002972/2024
|
0008255/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 444,00 |
| | | | | | | Total R$ 571,44 Total R$ 571,44 |
| | Data: 23/10/2024 ( Total R$ 532,80 ) |
| |
0002360/2024
|
0008251/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 532,80 |
| | | | | | | Total R$ 532,80 Total R$ 532,80 |
| | Data: 14/10/2024 ( Total R$ 126,00 ) |
| |
0004418/2024
|
0008022/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 126,00 |
| | | | | | | Total R$ 126,00 Total R$ 126,00 |
| | Data: 12/07/2024 ( Total R$ 157,20 ) |
| |
0002972/2024
|
0005384/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 157,20 |
| | | | | | | Total R$ 157,20 Total R$ 157,20 |
| | Data: 12/06/2024 ( Total R$ 603,60 ) |
| |
0002360/2024
|
0004478/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 603,60 |
| | | | | | | Total R$ 603,60 Total R$ 603,60 |
| | Data: 16/05/2024 ( Total R$ 444,00 ) |
| |
0000649/2024
|
0003560/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 444,00 |
| | | | | | | Total R$ 444,00 Total R$ 444,00 |
| | Data: 15/05/2024 ( Total R$ 1.299,24 ) |
| |
0001821/2024
|
0003533/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.299,24 |
| | | | | | | Total R$ 1.299,24 Total R$ 1.299,24 |
| | Data: 19/04/2024 ( Total R$ 514,84 ) |
| |
0000649/2024
|
0002678/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 352,44 |
| |
0000649/2024
|
0002674/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 162,40 |
| | | | | | | Total R$ 514,84 Total R$ 514,84 |
| | | | | | | Total R$ 4.249,12 Total R$ 4.249,12 |