| | | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 2.625,00 ) |
| | | Data: 06/03/2025 ( Total R$ 180,00 ) |
| | |
0001053/2025
| Original | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 180,00 |
| | | | | | | Total R$ 180,00
Total R$ 180,00 |
| | | Data: 03/02/2025 ( Total R$ 265,00 ) |
| | |
0000478/2025
| Original | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 265,00 |
| | | | | | | Total R$ 265,00
Total R$ 265,00 |
| | | Data: 26/01/2024 ( Total R$ 185,00 ) |
| | |
0000408/2024
| Original | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 185,00 |
| | | | | | | Total R$ 185,00
Total R$ 185,00 |
| | | Data: 02/01/2024 ( Total R$ 1.995,00 ) |
| | |
0000058/2024
| Original | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.200,00 |
| | |
0000057/2024
| Original | 001 - GABINETE DO PREFEITO | 2.006 - MANUTENCAO SERVICOS DO GABINETE | R$ 530,00 |
| | |
0000056/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUT. SECRETARIA MUNICIPAL DE SAUDE | R$ 265,00 |
| | | | | | | Total R$ 1.995,00
Total R$ 1.995,00 |
| | | | | | | Total R$ 2.625,00
Total R$ 2.625,00 |