| | |
| Entidade: PREFEITURA MUNICIPAL DE BARRO PRETO ( Total R$ 3.065,00 ) |
| | Data: 07/02/2023 ( Total R$ 451,00 ) |
| |
0000210/2023
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 451,00 |
| | | | | | Total R$ 451,00 Total R$ 451,00 |
| | Data: 09/12/2021 ( Total R$ 570,00 ) |
| |
0000787/2021
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 285,00 |
| |
0000730/2021
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 285,00 |
| | | | | | Total R$ 570,00 Total R$ 570,00 |
| | Data: 01/12/2021 ( Total R$ 484,00 ) |
| |
0000755/2021
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 242,00 |
| |
0000714/2021
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 242,00 |
| | | | | | Total R$ 484,00 Total R$ 484,00 |
| | Data: 30/11/2021 ( Total R$ 610,00 ) |
| |
0000711/2021
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 610,00 |
| | | | | | Total R$ 610,00 Total R$ 610,00 |
| | Data: 17/11/2021 ( Total R$ 500,00 ) |
| |
0000687/2021
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 500,00 |
| | | | | | Total R$ 500,00 Total R$ 500,00 |
| | Data: 26/10/2021 ( Total R$ 450,00 ) |
| |
0000620/2021
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 450,00 |
| | | | | | Total R$ 450,00 Total R$ 450,00 |
| | | | | | Total R$ 3.065,00 Total R$ 3.065,00 |