| | | |
| Entidade: PREFEITURA MUNICIPAL DE BARRO PRETO ( Total R$ 1.111,85 ) |
| | | Data: 26/03/2024 ( Total R$ 252,00 ) |
| | |
0000536/2024
| 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 ) |
| | |
0000523/2024
| 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: 08/11/2023 ( Total R$ 126,00 ) |
| | |
0001265/2023
| 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: 07/01/2022 ( Total R$ 500,00 ) |
| | |
0000198/2022
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 500,00 |
| | | | | | | Total R$ 500,00
Total R$ 500,00 |
| | | Data: 16/12/2021 ( Total R$ 107,85 ) |
| | |
0000803/2021
| Original | 0601 - SECRETARIA MUNICIPAL DE SAUDE - FMS | 2.021 - Manutencao dos Servicos Administrativos | R$ 107,85 |
| | | | | | | Total R$ 107,85
Total R$ 107,85 |
| | | | | | | Total R$ 1.111,85
Total R$ 1.111,85 |