| | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 14.502,00 ) |
| | Data: 03/05/2024 ( Total R$ 4.611,72 ) |
| |
0000704/2024
|
0003343/2024
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 823,32 |
| |
0000541/2024
|
0003342/2024
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 651,60 |
| |
0000539/2024
|
0003341/2024
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 1.957,20 |
| |
0002176/2024
|
0003340/2024
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 290,64 |
| |
0000924/2024
|
0003339/2024
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 888,96 |
| | | | | | | | Total R$ 4.611,72 Total R$ 4.611,72 |
| | Data: 18/12/2023 ( Total R$ 3.720,00 ) |
| |
0007393/2023
|
0008174/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 1.111,20 |
| |
0007394/2023
|
0008173/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 2.608,80 |
| | | | | | | | Total R$ 3.720,00 Total R$ 3.720,00 |
| | Data: 15/12/2023 ( Total R$ 1.835,74 ) |
| |
0007357/2023
|
0008065/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 1.616,94 |
| |
0007367/2023
|
0008064/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 218,80 |
| | | | | | | | Total R$ 1.835,74 Total R$ 1.835,74 |
| | Data: 11/10/2023 ( Total R$ 145,32 ) |
| |
0005783/2023
|
0006490/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 145,32 |
| | | | | | | | Total R$ 145,32 Total R$ 145,32 |
| | Data: 20/09/2023 ( Total R$ 2.897,96 ) |
| |
0005261/2023
|
0006592/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 2.335,36 |
| |
0005262/2023
|
0006584/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 562,60 |
| | | | | | | | Total R$ 2.897,96 Total R$ 2.897,96 |
| | Data: 19/09/2023 ( Total R$ 1.291,26 ) |
| |
0004775/2023
|
0006056/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 1.291,26 |
| | | | | | | | Total R$ 1.291,26 Total R$ 1.291,26 |
| | | | | | | | Total R$ 14.502,00 Total R$ 14.502,00 |