| | | |
| Entidade: PREFEITURA MUNICIPAL DE BARRO PRETO ( Total R$ 1.848,00 ) |
| | | Data: 05/04/2024 ( Total R$ 252,00 ) |
| | |
0000561/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 252,00 |
| | | | | | | Total R$ 252,00
Total R$ 252,00 |
| | | Data: 26/03/2024 ( Total R$ 252,00 ) |
| | |
0000537/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 252,00 |
| | | | | | | Total R$ 252,00
Total R$ 252,00 |
| | | Data: 22/03/2024 ( Total R$ 126,00 ) |
| | |
0000522/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 126,00 |
| | | | | | | Total R$ 126,00
Total R$ 126,00 |
| | | Data: 11/03/2024 ( Total R$ 252,00 ) |
| | |
0000355/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 252,00 |
| | | | | | | Total R$ 252,00
Total R$ 252,00 |
| | | Data: 23/02/2024 ( Total R$ 126,00 ) |
| | |
0000317/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 126,00 |
| | | | | | | Total R$ 126,00
Total R$ 126,00 |
| | | Data: 02/02/2024 ( Total R$ 252,00 ) |
| | |
0000232/2024
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 252,00 |
| | | | | | | Total R$ 252,00
Total R$ 252,00 |
| | | Data: 07/11/2023 ( Total R$ 252,00 ) |
| | |
0001258/2023
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 252,00 |
| | | | | | | Total R$ 252,00
Total R$ 252,00 |
| | | Data: 02/08/2023 ( Total R$ 126,00 ) |
| | |
0000876/2023
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 126,00 |
| | | | | | | Total R$ 126,00
Total R$ 126,00 |
| | | Data: 02/05/2023 ( Total R$ 210,00 ) |
| | |
0000599/2023
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 210,00 |
| | | | | | | Total R$ 210,00
Total R$ 210,00 |
| | | | | | | Total R$ 1.848,00
Total R$ 1.848,00 |