| | | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 6.986,84 ) |
| | | Data: 28/05/2025 ( Total R$ 6.736,84 ) |
| | |
0001840/2025
| Original | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 6.736,84 |
| | | | | | | Total R$ 6.736,84
Total R$ 6.736,84 |
| | | Data: 27/09/2021 ( Total R$ 250,00 ) |
| | |
0002175/2021
| Original | 020202 - SECRETARIA DE ADMINISTRACAO | 2.014 - CONTRIBUICAO PASEP-GERAL | R$ 250,00 |
| | | | | | | Total R$ 250,00
Total R$ 250,00 |
| | | | | | | Total R$ 6.986,84
Total R$ 6.986,84 |