| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 5.415,00 ) |
| | | Data: 30/08/2024 ( Total R$ 1.094,40 ) |
| | |
0004292/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 1.094,40 |
| | | | | | | Total R$ 1.094,40
Total R$ 1.094,40 |
| | | Data: 26/07/2024 ( Total R$ 248,40 ) |
| | |
0003726/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DE JUDICIALIZACAO DA SAUDE | R$ 248,40 |
| | | | | | | Total R$ 248,40
Total R$ 248,40 |
| | | Data: 24/06/2024 ( Total R$ 1.824,00 ) |
| | |
0003376/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DE JUDICIALIZACAO DA SAUDE | R$ 1.824,00 |
| | | | | | | Total R$ 1.824,00
Total R$ 1.824,00 |
| | | Data: 28/03/2024 ( Total R$ 2.248,20 ) |
| | |
0001712/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DE JUDICIALIZACAO DA SAUDE | R$ 2.248,20 |
| | | | | | | Total R$ 2.248,20
Total R$ 2.248,20 |
| | | | | | | Total R$ 5.415,00
Total R$ 5.415,00 |