| | | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 641.698,37 ) (Continua na próxima página) |
| | | Data: 28/11/2025 ( Total R$ 4.960,00 ) |
| | |
0003950/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 4.960,00 |
| | | | | | | Total R$ 4.960,00
Total R$ 4.960,00 |
| | | Data: 10/11/2025 ( Total R$ 77.819,80 ) |
| | |
0003798/2025
| Original | 001 - FUNDO MUNIC. ASSISTENCIA SOCIAL | 2.144 - CENTRO REF.ASSIST.SOCIAL-CRAS | R$ 7.734,30 |
| | |
0003796/2025
| Original | 004 - SECRETARIA DE EDUCACAO | 2.050 - PROGRAMA FNDE SALARIO EDUCACAO | R$ 8.137,50 |
| | |
0003795/2025
| Original | 001 - FUNDO MANUT.DESENV.EDUCACAO BASICA | 2.130 - MANUTENCAO ENSINO FUNDAMENTAL | R$ 10.970,50 |
| | |
0003794/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 50.977,50 |
| | | | | | | Total R$ 77.819,80
Total R$ 77.819,80 |
| | | Data: 05/11/2025 ( Total R$ 19.437,00 ) |
| | |
0003790/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 19.437,00 |
| | | | | | | Total R$ 19.437,00
Total R$ 19.437,00 |
| | | Data: 24/06/2025 ( Total R$ 18.560,00 ) |
| | |
0002115/2025
| Original | 004 - SECRETARIA DE EDUCACAO | 2.046 - MANUTENCAO ENSINO FUNDAMENTAL | R$ 3.480,00 |
| | |
0002114/2025
| Original | 004 - SECRETARIA DE EDUCACAO | 2.046 - MANUTENCAO ENSINO FUNDAMENTAL | R$ 9.048,00 |
| | |
0002113/2025
| Original | 004 - SECRETARIA DE EDUCACAO | 2.057 - MANUTENCAO ENSINO INFANTIL - CRECHE | R$ 6.032,00 |
| | | | | | | Total R$ 18.560,00
Total R$ 18.560,00 |
| | | Data: 23/06/2025 ( Total R$ 41.900,00 ) |
| | |
0002112/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 7.961,00 |
| | |
0002111/2025
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 9.218,00 |
| | |
0002110/2025
| Original | 001 - FUNDO MUNIC. ASSISTENCIA SOCIAL | 2.144 - CENTRO REF.ASSIST.SOCIAL-CRAS | R$ 3.352,00 |
| | |
0002109/2025
| Original | 001 - FUNDO MUNIC. ASSISTENCIA SOCIAL | 2.144 - CENTRO REF.ASSIST.SOCIAL-CRAS | R$ 5.866,00 |
| | |
0002108/2025
| Original | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 15.503,00 |
| | | | | | | Total R$ 41.900,00
Total R$ 41.900,00 |