| | | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 2.460,00 ) |
| | | Data: 21/10/2024 ( Total R$ 150,00 ) |
| | |
0003169/2024
|
0008250/2024
| Original | 004 - SECRETARIA DE EDUCACAO | 2.057 - MANUTENCAO ENSINO INFANTIL - CRECHE | R$ 150,00 |
| | | | | | | | Total R$ 150,00
Total R$ 150,00 |
| | | Data: 19/09/2024 ( Total R$ 150,00 ) |
| | |
0003150/2024
|
0007150/2024
| Original | 001 - FUNDO MUNIC. ASSISTENCIA SOCIAL | 2.142 - MANUT. FUNDO MUNIC. ASSISTENCIA SOCIAL | R$ 150,00 |
| | | | | | | | Total R$ 150,00
Total R$ 150,00 |
| | | Data: 18/09/2024 ( Total R$ 150,00 ) |
| | |
0003141/2024
|
0007154/2024
| Original | 001 - FUNDO MUNIC. ASSISTENCIA SOCIAL | 2.142 - MANUT. FUNDO MUNIC. ASSISTENCIA SOCIAL | R$ 70,00 |
| | |
0003143/2024
|
0007152/2024
| Original | 004 - SECRETARIA DE EDUCACAO | 2.057 - MANUTENCAO ENSINO INFANTIL - CRECHE | R$ 80,00 |
| | | | | | | | Total R$ 150,00
Total R$ 150,00 |
| | | Data: 16/09/2024 ( Total R$ 390,00 ) |
| | |
0003142/2024
|
0007153/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 390,00 |
| | | | | | | | Total R$ 390,00
Total R$ 390,00 |
| | | Data: 29/08/2024 ( Total R$ 1.620,00 ) |
| | |
0002930/2024
|
0006483/2024
| Original | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 80,00 |
| | |
0002926/2024
|
0006482/2024
| Original | 001 - FUNDO MUNIC. ASSISTENCIA SOCIAL | 2.144 - CENTRO REF.ASSIST.SOCIAL-CRAS | R$ 150,00 |
| | |
0002932/2024
|
0006481/2024
| Original | 004 - SECRETARIA DE EDUCACAO | 2.046 - MANUTENCAO ENSINO FUNDAMENTAL | R$ 1.360,00 |
| | |
0002928/2024
|
0006480/2024
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUT. SECRETARIA MUNICIPAL DE SAUDE | R$ 30,00 |
| | | | | | | | Total R$ 1.620,00
Total R$ 1.620,00 |
| | | | | | | | Total R$ 2.460,00
Total R$ 2.460,00 |