| | |
| Entidade: PREFEITURA MUNICIPAL DE BARRO PRETO ( Total R$ 1.136,05 ) |
| | Data: 16/04/2024 ( Total R$ 158,25 ) |
| |
0000595/2024
| 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: 11/03/2024 ( Total R$ 553,45 ) |
| |
0000351/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 553,45 |
| | | | | | Total R$ 553,45 Total R$ 553,45 |
| | Data: 09/01/2024 ( Total R$ 158,25 ) |
| |
0000154/2024
| 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: 10/11/2023 ( Total R$ 124,65 ) |
| |
0001283/2023
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 124,65 |
| | | | | | Total R$ 124,65 Total R$ 124,65 |
| | Data: 11/09/2023 ( Total R$ 141,45 ) |
| |
0001057/2023
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 141,45 |
| | | | | | Total R$ 141,45 Total R$ 141,45 |
| | | | | | Total R$ 1.136,05 Total R$ 1.136,05 |