| | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 5.017,69 ) |
| | Data: 03/05/2024 ( Total R$ 104,88 ) |
| |
0001744/2024
|
0003320/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 104,88 |
| | | | | | | | Total R$ 104,88 Total R$ 104,88 |
| | Data: 21/11/2023 ( Total R$ 1.607,39 ) |
| |
0006422/2023
|
0007567/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 1.607,39 |
| | | | | | | | Total R$ 1.607,39 Total R$ 1.607,39 |
| | Data: 20/09/2023 ( Total R$ 3.305,42 ) |
| |
0005265/2023
|
0006585/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 3.305,42 |
| | | | | | | | Total R$ 3.305,42 Total R$ 3.305,42 |
| | | | | | | | Total R$ 5.017,69 Total R$ 5.017,69 |