| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 1.940,80 ) |
| | | Data: 21/05/2024 ( Total R$ 256,00 ) |
| | |
0001841/2024
|
0003655/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 256,00 |
| | | | | | | | Total R$ 256,00
Total R$ 256,00 |
| | | Data: 07/03/2024 ( Total R$ 316,80 ) |
| | |
0000660/2024
|
0001482/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 316,80 |
| | | | | | | | Total R$ 316,80
Total R$ 316,80 |
| | | Data: 04/03/2024 ( Total R$ 307,20 ) |
| | |
0000660/2024
|
0001397/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.084 - MANUTENCAO DA ASSISTENCIA FARMACEUTICA | R$ 307,20 |
| | | | | | | | Total R$ 307,20
Total R$ 307,20 |
| | | Data: 02/02/2024 ( Total R$ 1.060,80 ) |
| | |
0004333/2023
|
0000372/2024
| Original | 020401 - 020401 | 2.084 - 2.084 | R$ 1.060,80 |
| | | | | | | | Total R$ 1.060,80
Total R$ 1.060,80 |
| | | | | | | | Total R$ 1.940,80
Total R$ 1.940,80 |