| | | |
| Entidade: PREFEITURA MUNICIPAL DE BARRO PRETO ( Total R$ 29.435,18 ) |
| | | Data: 14/11/2025 ( Total R$ 9.815,06 ) |
| | |
0000976/2025
| Reforco | 1501 - SECRETARIA DE ADMINISTRACAO E FINANCAS - SEMAF | 2.001 - Manutencao dos Servicos administrativos | R$ 9.815,06 |
| | | | | | | Total R$ 9.815,06
Total R$ 9.815,06 |
| | | Data: 06/10/2025 ( Total R$ 9.815,06 ) |
| | |
0000976/2025
| Reforco | 1501 - SECRETARIA DE ADMINISTRACAO E FINANCAS - SEMAF | 2.001 - Manutencao dos Servicos administrativos | R$ 9.815,06 |
| | | | | | | Total R$ 9.815,06
Total R$ 9.815,06 |
| | | Data: 08/09/2025 ( Total R$ 9.805,06 ) |
| | |
0000976/2025
| Reforco | 1501 - SECRETARIA DE ADMINISTRACAO E FINANCAS - SEMAF | 2.001 - Manutencao dos Servicos administrativos | R$ 9.805,06 |
| | | | | | | Total R$ 9.805,06
Total R$ 9.805,06 |
| | | | | | | Total R$ 29.435,18
Total R$ 29.435,18 |