| | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 41.015,32 ) (Continua na próxima página) |
| | Data: 03/05/2024 ( Total R$ 1.269,00 ) |
| |
0002177/2024
|
0003319/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 1.269,00 |
| | | | | | | | Total R$ 1.269,00 Total R$ 1.269,00 |
| | Data: 19/03/2024 ( Total R$ 2.046,94 ) |
| |
0000551/2024
|
0002127/2024
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 2.046,94 |
| | | | | | | | Total R$ 2.046,94 Total R$ 2.046,94 |
| | Data: 18/12/2023 ( Total R$ 955,20 ) |
| |
0007391/2023
|
0008175/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 955,20 |
| | | | | | | | Total R$ 955,20 Total R$ 955,20 |
| | Data: 14/02/2023 ( Total R$ 2.789,37 ) |
| |
0000464/2023
|
0000609/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 300,00 |
| |
0000456/2023
|
0000598/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 2.489,37 |
| | | | | | | | Total R$ 2.789,37 Total R$ 2.789,37 |
| | Data: 30/01/2023 ( Total R$ 2.920,97 ) |
| |
0006852/2022
|
0000315/2023
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 2.709,77 |
| |
0006853/2022
|
0000314/2023
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 211,20 |
| | | | | | | | Total R$ 2.920,97 Total R$ 2.920,97 |
| | Data: 09/11/2021 ( Total R$ 2.689,15 ) |
| |
0004482/2021
|
0003907/2021
| Original | Orcamentario | 020301 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 2.102,88 |
| |
0005006/2021
|
0003900/2021
| Original | Orcamentario | 020301 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 586,27 |
| | | | | | | | Total R$ 2.689,15 Total R$ 2.689,15 |
| | Data: 22/09/2021 ( Total R$ 324,24 ) |
| |
0003784/2021
|
0003460/2021
| Original | Orcamentario | 020301 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 324,24 |
| | | | | | | | Total R$ 324,24 Total R$ 324,24 |
| | Data: 27/08/2021 ( Total R$ 1.188,07 ) |
| |
0002974/2021
|
0003155/2021
| Original | Orcamentario | 020301 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 1.188,07 |
| | | | | | | | Total R$ 1.188,07 Total R$ 1.188,07 |