| | | |
| Entidade: PREFEITURA MUNICIPAL DE BARRO PRETO ( Total R$ 466,80 ) |
| | | Data: 26/02/2026 ( Total R$ 233,40 ) |
| | |
0000329/2026
| Original | 0802 - SECRETARIA MUNICIPAL DE SAUDE | 2.062 - MANUTENCAO DOS SERVICOS DA SECRETARIA MUNICIPAL DE SAUDE | R$ 233,40 |
| | | | | | | Total R$ 233,40 Total R$ 233,40 |
| | | Data: 10/12/2025 ( Total R$ 233,40 ) |
| | |
0001370/2025
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 233,40 |
| | | | | | | Total R$ 233,40 Total R$ 233,40 |
| | | | | | | Total R$ 466,80 Total R$ 466,80 |