| | |
| Entidade: PREFEITURA MUNICIPAL DE BARRO PRETO ( Total R$ 1.138.415,01 ) (Continua na próxima página) |
| | Data: 13/08/2024 ( Total R$ 147,10 ) |
| |
0001003/2024
| Original | 0701 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL- FMAS | 2.151 - Gestao da Secretaria Municipal de Assistencia Social | R$ 147,10 |
| | | | | | Total R$ 147,10 Total R$ 147,10 |
| | Data: 12/08/2024 ( Total R$ 1.819,34 ) |
| |
0000998/2024
| Original | 0701 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL- FMAS | 2.151 - Gestao da Secretaria Municipal de Assistencia Social | R$ 1.819,34 |
| | | | | | Total R$ 1.819,34 Total R$ 1.819,34 |
| | Data: 05/08/2024 ( Total R$ 1.759,44 ) |
| |
0000031/2024
| Reforco | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 1.759,44 |
| | | | | | Total R$ 1.759,44 Total R$ 1.759,44 |
| | Data: 29/07/2024 ( Total R$ 1.531,87 ) |
| |
0000964/2024
| Original | 0701 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL- FMAS | 2.151 - Gestao da Secretaria Municipal de Assistencia Social | R$ 1.531,87 |
| | | | | | Total R$ 1.531,87 Total R$ 1.531,87 |
| | Data: 26/07/2024 ( Total R$ 1.767,49 ) |
| |
0000025/2024
| Reforco | 1501 - SECRETARIA DE ADMINISTRACAO E FINANCAS - SEMAF | 2.001 - Manutencao dos Servicos administrativos | R$ 356,42 |
| |
0000025/2024
| Reforco | 1501 - SECRETARIA DE ADMINISTRACAO E FINANCAS - SEMAF | 2.001 - Manutencao dos Servicos administrativos | R$ 1.411,07 |
| | | | | | Total R$ 1.767,49 Total R$ 1.767,49 |
| | Data: 24/07/2024 ( Total R$ 1.720,06 ) |
| |
0000955/2024
| Original | 0701 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL- FMAS | 2.151 - Gestao da Secretaria Municipal de Assistencia Social | R$ 1.720,06 |
| | | | | | Total R$ 1.720,06 Total R$ 1.720,06 |
| | Data: 11/07/2024 ( Total R$ 203,88 ) |
| |
0000926/2024
| Original | 0701 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL- FMAS | 2.151 - Gestao da Secretaria Municipal de Assistencia Social | R$ 203,88 |
| | | | | | Total R$ 203,88 Total R$ 203,88 |
| | Data: 09/07/2024 ( Total R$ 267,60 ) |
| |
0000914/2024
| Original | 0701 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL- FMAS | 2.151 - Gestao da Secretaria Municipal de Assistencia Social | R$ 267,60 |
| | | | | | Total R$ 267,60 Total R$ 267,60 |
| | Data: 08/07/2024 ( Total R$ 53,92 ) |
| |
0000031/2024
| Reforco | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 53,92 |
| | | | | | Total R$ 53,92 Total R$ 53,92 |