| | |
| Entidade: PREFEITURA MUNICIPAL DE ESPERA FELIZ ( Total R$ 526,80 ) |
| | Data: 11/10/2017 ( Total R$ 526,80 ) |
| |
0005720/2017
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.101 - MANUT. DAS ATIV. TRAT. FORA DO DOMCILIO - TFD | R$ 263,40 |
| |
0005720/2017
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.101 - MANUT. DAS ATIV. TRAT. FORA DO DOMCILIO - TFD | R$ 263,40 |
| | | | | | Total R$ 526,80 Total R$ 526,80 |
| | | | | | Total R$ 526,80 Total R$ 526,80 |