| | | |
| Entidade: FUNDO MUNICIPAL DE SAUDE DE DORES DO RIO PRETO ( Total R$ 3.575,20 ) |
| | | Data: 21/11/2024 ( Total R$ 3.575,20 ) |
| | |
0001250/2024
| Original | 0701 - FUNDO MUNICIPAL DE SAUDE | 1.042 - AQUIS. VEICULOS E MATERIAIS PERMANENTES DIVERSOS P/ATENDER O FUNDO MUNICIPAL DE SAUDE | R$ 3.575,20 |
| | | | | | | Total R$ 3.575,20
Total R$ 3.575,20 |
| | | | | | | Total R$ 3.575,20
Total R$ 3.575,20 |