| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 9.888,88 ) |
| | | Data: 05/09/2024 ( Total R$ 299,00 ) |
| | |
0004428/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 299,00 |
| | | | | | | Total R$ 299,00
Total R$ 299,00 |
| | | Data: 15/07/2024 ( Total -R$ 5,78 ) |
| | |
0003385/2024
| Anulacao | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | -R$ 5,78 |
| | | | | | | Total -R$ 5,78
Total -R$ 5,78 |
| | | Data: 26/06/2024 ( Total R$ 144,50 ) |
| | |
0003385/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 144,50 |
| | | | | | | Total R$ 144,50
Total R$ 144,50 |
| | | Data: 14/05/2024 ( Total R$ 965,79 ) |
| | |
0002376/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 718,29 |
| | |
0002375/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 247,50 |
| | | | | | | Total R$ 965,79
Total R$ 965,79 |
| | | Data: 30/04/2024 ( Total R$ 7.025,00 ) |
| | |
0002183/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 7.025,00 |
| | | | | | | Total R$ 7.025,00
Total R$ 7.025,00 |
| | | Data: 17/04/2024 ( Total R$ 871,01 ) |
| | |
0001837/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 871,01 |
| | | | | | | Total R$ 871,01
Total R$ 871,01 |
| | | Data: 05/03/2024 ( Total R$ 241,63 ) |
| | |
0001215/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 241,63 |
| | | | | | | Total R$ 241,63
Total R$ 241,63 |
| | | Data: 06/02/2024 ( Total R$ 347,73 ) |
| | |
0000661/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 347,73 |
| | | | | | | Total R$ 347,73
Total R$ 347,73 |
| | | | | | | Total R$ 9.888,88
Total R$ 9.888,88 |