| | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 1.750,73 ) |
| | Data: 20/03/2025 ( Total R$ 1.750,73 ) |
| |
0007552/2024
|
0002229/2025
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.036 - MANUTENCAO SECRETARIA MUNICIPAL DE SAUDE | R$ 1.750,73 |
| | | | | | | | Total R$ 1.750,73 Total R$ 1.750,73 |
| | | | | | | | Total R$ 1.750,73 Total R$ 1.750,73 |