| | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 27.829,01 ) (Continua na próxima página) |
| | Data: 03/05/2024 ( Total R$ 4.740,68 ) |
| |
0001755/2024
|
0003338/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 2.395,77 |
| |
0001747/2024
|
0003337/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 1.766,91 |
| |
0001748/2024
|
0003336/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 484,40 |
| |
0001753/2024
|
0003335/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 93,60 |
| | | | | | | | Total R$ 4.740,68 Total R$ 4.740,68 |
| | Data: 14/03/2024 ( Total R$ 2.177,96 ) |
| |
0007916/2023
|
0002009/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 464,00 |
| |
0007911/2023
|
0002008/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 728,60 |
| |
0007910/2023
|
0002007/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 985,36 |
| | | | | | | | Total R$ 2.177,96 Total R$ 2.177,96 |
| | Data: 21/02/2024 ( Total R$ 1.488,90 ) |
| |
0000538/2024
|
0001189/2024
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 1.488,90 |
| | | | | | | | Total R$ 1.488,90 Total R$ 1.488,90 |
| | Data: 21/11/2023 ( Total R$ 1.568,22 ) |
| |
0006423/2023
|
0007563/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 1.568,22 |
| | | | | | | | Total R$ 1.568,22 Total R$ 1.568,22 |
| | Data: 19/09/2023 ( Total R$ 1.488,90 ) |
| |
0004777/2023
|
0006054/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 1.488,90 |
| | | | | | | | Total R$ 1.488,90 Total R$ 1.488,90 |
| | Data: 10/03/2023 ( Total R$ 418,80 ) |
| |
0000554/2023
|
0001667/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 418,80 |
| | | | | | | | Total R$ 418,80 Total R$ 418,80 |
| | Data: 23/02/2023 ( Total R$ 2.023,34 ) |
| |
0000553/2023
|
0000935/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.161 - MANUTENCAO FARMACIA DE MINAS | R$ 2.023,34 |
| | | | | | | | Total R$ 2.023,34 Total R$ 2.023,34 |