| | | |
| Entidade: PREFEITURA MUNICIPAL DE BARRO PRETO ( Total R$ 633,00 ) |
| | | Data: 16/04/2024 ( Total R$ 158,25 ) |
| | |
0000594/2024
| 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: 20/03/2024 ( Total R$ 158,25 ) |
| | |
0000516/2024
| 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: 20/02/2024 ( Total R$ 158,25 ) |
| | |
0000303/2024
| 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: 05/02/2024 ( Total R$ 158,25 ) |
| | |
0000236/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 158,25 |
| | | | | | | Total R$ 158,25
Total R$ 158,25 |
| | | | | | | Total R$ 633,00
Total R$ 633,00 |