| | | |
| Entidade: PREFEITURA MUNICIPAL DE SAO PEDRO DA UNIAO ( Total R$ 9.248,22 ) |
| | | Data: 28/02/2025 ( Total R$ 9.248,22 ) |
| | |
0001028/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.101 - MANUTENCAO UNID. BASICA DO INCREM. PAB - EMENDAS | R$ 9.248,22 |
| | | | | | | Total R$ 9.248,22
Total R$ 9.248,22 |
| | | | | | | Total R$ 9.248,22
Total R$ 9.248,22 |