| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 5.150,10 ) |
| | | Data: 30/09/2024 ( Total R$ 260,00 ) |
| | |
0004866/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 260,00 |
| | | | | | | Total R$ 260,00
Total R$ 260,00 |
| | | Data: 30/08/2024 ( Total R$ 470,00 ) |
| | |
0004318/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO SERVICOS DE MEDIA E ALTA COMPLEXIDADE | R$ 470,00 |
| | | | | | | Total R$ 470,00
Total R$ 470,00 |
| | | Data: 26/06/2024 ( Total R$ 1.175,00 ) |
| | |
0003379/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.175,00 |
| | | | | | | Total R$ 1.175,00
Total R$ 1.175,00 |
| | | Data: 14/05/2024 ( Total -R$ 9,90 ) |
| | |
0002163/2024
| Anulacao | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | -R$ 9,90 |
| | | | | | | Total -R$ 9,90
Total -R$ 9,90 |
| | | Data: 30/04/2024 ( Total R$ 3.255,00 ) |
| | |
0002163/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 3.255,00 |
| | | | | | | Total R$ 3.255,00
Total R$ 3.255,00 |
| | | | | | | Total R$ 5.150,10
Total R$ 5.150,10 |