| | | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 2.715,01 ) (Continua na próxima página) |
| | | Data: 25/04/2024 ( Total R$ 1.217,87 ) |
| | |
0002552/2024
|
0003171/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUT. SECRETARIA MUNICIPAL DE SAUDE | R$ 1.217,87 |
| | | | | | | | | Total R$ 1.217,87
Total R$ 1.217,87 |
| | | Data: 05/07/2017 ( Total R$ 390,48 ) |
| | |
|
004986A/2017
| Original | Extra Orcamentario | | | R$ 130,16 |
| | |
|
004987A/2017
| Original | Extra Orcamentario | | | R$ 130,16 |
| | |
|
004988A/2017
| Original | Extra Orcamentario | | | R$ 130,16 |
| | | | | | | | | Total R$ 390,48
Total R$ 390,48 |
| | | Data: 06/04/2017 ( Total R$ 127,69 ) |
| | |
|
002136A/2017
| Original | Extra Orcamentario | | | R$ 127,69 |
| | | | | | | | | Total R$ 127,69
Total R$ 127,69 |
| | | Data: 24/01/2017 ( Total R$ 68,11 ) |
| | |
|
000069A/2017
| Original | Extra Orcamentario | | | R$ 68,11 |
| | | | | | | | | Total R$ 68,11
Total R$ 68,11 |
| | | Data: 22/11/2016 ( Total R$ 85,13 ) |
| | |
|
008070A/2016
| Original | Extra Orcamentario | | | R$ 85,13 |
| | | | | | | | | Total R$ 85,13
Total R$ 85,13 |
| | | Data: 24/08/2016 ( Total R$ 127,69 ) |
| | |
|
005763A/2016
| Original | Extra Orcamentario | | | R$ 127,69 |
| | | | | | | | | Total R$ 127,69
Total R$ 127,69 |
| | | Data: 25/05/2016 ( Total R$ 127,69 ) |
| | |
|
002980A/2016
| Original | Extra Orcamentario | | | R$ 127,69 |
| | | | | | | | | Total R$ 127,69
Total R$ 127,69 |
| | | Data: 24/03/2016 ( Total R$ 127,69 ) |
| | |
|
001487A/2016
| Original | Extra Orcamentario | | | R$ 127,69 |
| | | | | | | | | Total R$ 127,69
Total R$ 127,69 |
| | | Data: 11/02/2016 ( Total R$ 229,84 ) (Continua na próxima página) |