| | | |
| Entidade: PREFEITURA MUNICIPAL DE BARRO PRETO ( Total R$ 1.073,55 ) |
| | | Data: 16/04/2024 ( Total R$ 158,25 ) |
| | |
0000592/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 158,25 |
| | | | | | | Total R$ 158,25
Total R$ 158,25 |
| | | Data: 07/03/2024 ( Total R$ 282,30 ) |
| | |
0000342/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 282,30 |
| | | | | | | Total R$ 282,30
Total R$ 282,30 |
| | | Data: 27/02/2024 ( Total R$ 350,10 ) |
| | |
0000320/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 350,10 |
| | | | | | | Total R$ 350,10
Total R$ 350,10 |
| | | Data: 16/02/2024 ( Total R$ 282,90 ) |
| | |
0000290/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 282,90 |
| | | | | | | Total R$ 282,90
Total R$ 282,90 |
| | | | | | | Total R$ 1.073,55
Total R$ 1.073,55 |