| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 7.174,60 ) |
| | | Data: 30/08/2024 ( Total R$ 549,60 ) |
| | |
0004326/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.083 - MANUTENCAO SERVICOS DE MEDIA E ALTA COMPLEXIDADE | R$ 549,60 |
| | | | | | | Total R$ 549,60
Total R$ 549,60 |
| | | Data: 26/07/2024 ( Total R$ 1.345,00 ) |
| | |
0003724/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.345,00 |
| | | | | | | Total R$ 1.345,00
Total R$ 1.345,00 |
| | | Data: 26/06/2024 ( Total R$ 2.145,00 ) |
| | |
0003380/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 2.145,00 |
| | | | | | | Total R$ 2.145,00
Total R$ 2.145,00 |
| | | Data: 14/05/2024 ( Total -R$ 10,00 ) |
| | |
0002168/2024
| Anulacao | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | -R$ 10,00 |
| | | | | | | Total -R$ 10,00
Total -R$ 10,00 |
| | | Data: 30/04/2024 ( Total R$ 3.145,00 ) |
| | |
0002168/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 3.145,00 |
| | | | | | | Total R$ 3.145,00
Total R$ 3.145,00 |
| | | | | | | Total R$ 7.174,60
Total R$ 7.174,60 |