| | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 14.159,09 ) |
| | Data: 11/04/2024 ( Total R$ 2.534,70 ) |
| |
0001428/2024
|
0002787/2024
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.267,35 |
| |
0001429/2024
|
0002786/2024
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.267,35 |
| | | | | | | | Total R$ 2.534,70 Total R$ 2.534,70 |
| | Data: 22/02/2024 ( Total R$ 1.267,35 ) |
| |
0000449/2024
|
0001222/2024
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.267,35 |
| | | | | | | | Total R$ 1.267,35 Total R$ 1.267,35 |
| | Data: 09/02/2024 ( Total R$ 1.267,35 ) |
| |
0000450/2024
|
0000450/2024
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.267,35 |
| | | | | | | | Total R$ 1.267,35 Total R$ 1.267,35 |
| | Data: 15/12/2023 ( Total R$ 2.595,94 ) |
| |
0006235/2023
|
0008042/2023
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.264,69 |
| |
0007142/2023
|
0008041/2023
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.331,25 |
| | | | | | | | Total R$ 2.595,94 Total R$ 2.595,94 |
| | Data: 17/10/2023 ( Total R$ 1.331,25 ) |
| |
0005156/2023
|
0006621/2023
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.331,25 |
| | | | | | | | Total R$ 1.331,25 Total R$ 1.331,25 |
| | Data: 10/10/2023 ( Total R$ 2.662,50 ) |
| |
0004539/2023
|
0006453/2023
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.331,25 |
| |
0003523/2023
|
0006451/2023
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.331,25 |
| | | | | | | | Total R$ 2.662,50 Total R$ 2.662,50 |
| | Data: 13/02/2023 ( Total R$ 2.500,00 ) |
| |
0006646/2022
|
0000620/2023
| Original | Restos a Pagar Processados | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.250,00 |
| |
0000470/2023
|
0000619/2023
| Original | Restos a Pagar Nao Processados | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.250,00 |
| | | | | | | | Total R$ 2.500,00 Total R$ 2.500,00 |
| | | | | | | | Total R$ 14.159,09 Total R$ 14.159,09 |