| | |
| Entidade: PREFEITURA MUNICIPAL DE GUAPE ( Total R$ 48.014,42 ) |
| | Data: 26/02/2025 ( Total R$ 24.007,21 ) |
| |
0000274/2025
|
0001906/2025
| Original | Restos a Pagar Nao Processados | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.243 - MANUT. DA ASSISTENCIA FARMACEUTICA - REC. UNIAO | R$ 24.007,21 |
| | | | | | | | Total R$ 24.007,21 Total R$ 24.007,21 |
| | Data: 16/10/2024 ( Total R$ 24.007,21 ) |
| |
0009665/2024
|
0011763/2024
| Original | Orcamentario | 020704 - BLOCO DE ASSISTENCIA FARMACEUTICA | 2.243 - MANUT. DA ASSISTENCIA FARMACEUTICA - REC. UNIAO | R$ 24.007,21 |
| | | | | | | | Total R$ 24.007,21 Total R$ 24.007,21 |
| | | | | | | | Total R$ 48.014,42 Total R$ 48.014,42 |