| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 7.835,57 ) |
| | | Data: 24/10/2024 ( Total -R$ 29,63 ) |
| | |
0002164/2024
| Anulacao | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | -R$ 29,63 |
| | | | | | | Total -R$ 29,63
Total -R$ 29,63 |
| | | Data: 04/10/2024 ( Total R$ 43,00 ) |
| | |
0002164/2024
| Reforco | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 43,00 |
| | | | | | | Total R$ 43,00
Total R$ 43,00 |
| | | Data: 30/09/2024 ( Total R$ 1.004,50 ) |
| | |
0004877/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.004,50 |
| | | | | | | Total R$ 1.004,50
Total R$ 1.004,50 |
| | | Data: 30/08/2024 ( Total R$ 1.147,20 ) |
| | |
0004324/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.147,20 |
| | | | | | | Total R$ 1.147,20
Total R$ 1.147,20 |
| | | Data: 26/06/2024 ( Total R$ 3.102,50 ) |
| | |
0003378/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 3.102,50 |
| | | | | | | Total R$ 3.102,50
Total R$ 3.102,50 |
| | | Data: 30/04/2024 ( Total R$ 2.568,00 ) |
| | |
0002164/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 2.568,00 |
| | | | | | | Total R$ 2.568,00
Total R$ 2.568,00 |
| | | | | | | Total R$ 7.835,57
Total R$ 7.835,57 |