| | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 2.072.455,48 ) (Continua na próxima página) |
| | Data: 03/05/2024 ( Total R$ 3.968,00 ) |
| |
0002749/2024
|
0003345/2024
| Original | Orcamentario | 001 - FUNDO MANUT.DESENV.EDUCACAO BASICA | 2.132 - TRANSP.ESCOLAR ENSINO BASICO | R$ 1.984,00 |
| |
0002750/2024
|
0003344/2024
| Original | Orcamentario | 001 - FUNDO MANUT.DESENV.EDUCACAO BASICA | 2.132 - TRANSP.ESCOLAR ENSINO BASICO | R$ 1.984,00 |
| | | | | | | | Total R$ 3.968,00 Total R$ 3.968,00 |
| | Data: 19/04/2024 ( Total R$ 2.010,62 ) |
| |
0000951/2024
|
0002965/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.118 - MANUT. VIGILANCIA EPIDEMIOLOGICA | R$ 118,91 |
| |
0000953/2024
|
0002964/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.118 - MANUT. VIGILANCIA EPIDEMIOLOGICA | R$ 99,19 |
| |
0000952/2024
|
0002963/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.118 - MANUT. VIGILANCIA EPIDEMIOLOGICA | R$ 46,62 |
| |
0000954/2024
|
0002962/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.118 - MANUT. VIGILANCIA EPIDEMIOLOGICA | R$ 53,46 |
| |
0001391/2024
|
0002961/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 1.273,27 |
| |
0001332/2024
|
0002960/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 419,17 |
| | | | | | | | Total R$ 2.010,62 Total R$ 2.010,62 |
| | Data: 11/04/2024 ( Total R$ 34.306,34 ) (Continua na próxima página) |
| |
0007820/2023
|
0002830/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 612,28 |
| |
0007812/2023
|
0002829/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 516,80 |
| |
0007877/2023
|
0002828/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 2.073,91 |
| |
0007886/2023
|
0002827/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 1.111,08 |
| |
0007870/2023
|
0002826/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 588,80 |
| |
0007523/2023
|
0002825/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUT. SECRETARIA MUNICIPAL DE SAUDE | R$ 432,00 |
| |
0007519/2023
|
0002824/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUT. SECRETARIA MUNICIPAL DE SAUDE | R$ 432,00 |
| |
0007906/2023
|
0002823/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 1.019,94 |