| | | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 546,80 ) |
| | | Data: 26/07/2024 ( Total R$ 546,80 ) |
| | |
0003688/2024
| Original | 020401 - FUNDO MUNICIPAL DE SAUDE | 2.080 - MANUTENCAO DA ATENCAO BASICA | R$ 546,80 |
| | | | | | | Total R$ 546,80
Total R$ 546,80 |
| | | | | | | Total R$ 546,80
Total R$ 546,80 |