| | | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 321.255,40 ) (Continua na próxima página) |
| | | Data: 10/02/2026 ( Total R$ 2.124,00 ) |
| | |
0000574/2026
|
0001052/2026
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 649,00 |
| | |
0000576/2026
|
0000967/2026
| Original | Restos a Pagar Nao Processados | 007 - SECRET. AGRICULT/PEC/ABAST/M. AMBIENTE | 2.101 - MANUTENCAO SECRETARIA AGRICULTURA | R$ 1.475,00 |
| | | | | | | | | Total R$ 2.124,00
Total R$ 2.124,00 |
| | | Data: 23/01/2026 ( Total R$ 3.851,00 ) |
| | |
0008109/2025
|
0000644/2026
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 3.851,00 |
| | | | | | | | | Total R$ 3.851,00
Total R$ 3.851,00 |
| | | Data: 07/01/2026 ( Total R$ 2.490,00 ) |
| | |
0008116/2025
|
0000057/2026
| Original | Restos a Pagar Processados | 004 - SECRETARIA DE EDUCACAO | 2.054 - MANUT.TRANSP. ESCOLAR ENS.FUNDAMENTAL | R$ 2.490,00 |
| | | | | | | | | Total R$ 2.490,00
Total R$ 2.490,00 |
| | | Data: 29/12/2025 ( Total R$ 170,00 ) |
| | |
0008114/2025
|
0009824/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 170,00 |
| | | | | | | | | Total R$ 170,00
Total R$ 170,00 |
| | | Data: 23/12/2025 ( Total R$ 5.222,00 ) |
| | |
0008112/2025
|
0009685/2025
| Original | Orcamentario | 001 - FUNDO MUNIC. ASSISTENCIA SOCIAL | 2.142 - MANUT. FUNDO MUNIC. ASSISTENCIA SOCIAL | R$ 620,00 |
| | |
0008113/2025
|
0009684/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 1.406,00 |
| | |
0008111/2025
|
0009667/2025
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 226,00 |
| | |
0008115/2025
|
0009666/2025
| Original | Orcamentario | 006 - SECRETARIA DE OBRAS | 2.077 - MANUT.ADMINISTRACAO SECRET.OBRAS | R$ 2.180,00 |
| | |
0008110/2025
|
0009665/2025
| Original | Orcamentario | 007 - SECRET. AGRICULT/PEC/ABAST/M. AMBIENTE | 2.101 - MANUTENCAO SECRETARIA AGRICULTURA | R$ 790,00 |
| | | | | | | | | Total R$ 5.222,00
Total R$ 5.222,00 |
| | | Data: 14/10/2025 ( Total R$ 1.760,00 ) |
| | |
0005075/2025
|
0007862/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 1.760,00 |
| | | | | | | | | Total R$ 1.760,00
Total R$ 1.760,00 |
| | | Data: 12/09/2025 ( Total R$ 120,00 ) |
| | |
0004523/2025
|
0006825/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 120,00 |
| | | | | | | | | Total R$ 120,00
Total R$ 120,00 |