| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 1.215,12 ) |
| | | Data: 30/09/2024 ( Total R$ 345,00 ) |
| | |
0004873/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 345,00 |
| | | | | | | Total R$ 345,00
Total R$ 345,00 |
| | | Data: 30/04/2024 ( Total R$ 575,00 ) |
| | |
0002169/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 575,00 |
| | | | | | | Total R$ 575,00
Total R$ 575,00 |
| | | Data: 17/04/2024 ( Total R$ 295,12 ) |
| | |
0001831/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 295,12 |
| | | | | | | Total R$ 295,12
Total R$ 295,12 |
| | | | | | | Total R$ 1.215,12
Total R$ 1.215,12 |