| | | |
| Entidade: PREFEITURA MUNICIPAL DE BARRO PRETO ( Total R$ 460,00 ) |
| | | Data: 29/04/2025 ( Total R$ 252,00 ) |
| | |
0001174/2025
|
0001364/2025
| Original | Orcamentario | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 252,00 |
| | | | | | | | | Total R$ 252,00
Total R$ 252,00 |
| | | Data: 18/08/2022 ( Total R$ 104,00 ) |
| | |
0002744/2022
|
0002751/2022
| Original | Orcamentario | 0701 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL- FMAS | 2.151 - Gestao da Secretaria Municipal de Assistencia Social | R$ 52,00 |
| | |
0002710/2022
|
0002729/2022
| Original | Orcamentario | 0701 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL- FMAS | 2.151 - Gestao da Secretaria Municipal de Assistencia Social | R$ 52,00 |
| | | | | | | | | Total R$ 104,00
Total R$ 104,00 |
| | | Data: 15/08/2022 ( Total R$ 104,00 ) |
| | |
0002689/2022
|
0002704/2022
| Original | Orcamentario | 0701 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL- FMAS | 2.151 - Gestao da Secretaria Municipal de Assistencia Social | R$ 52,00 |
| | |
0002650/2022
|
0002672/2022
| Original | Orcamentario | 0701 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL- FMAS | 2.151 - Gestao da Secretaria Municipal de Assistencia Social | R$ 52,00 |
| | | | | | | | | Total R$ 104,00
Total R$ 104,00 |
| | | | | | | | | Total R$ 460,00
Total R$ 460,00 |