| | | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 5.110,00 ) |
| | | Data: 26/04/2024 ( Total R$ 1.377,00 ) |
| | |
0002254/2024
|
0003179/2024
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 372,00 |
| | |
0002255/2024
|
0003178/2024
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.005,00 |
| | | | | | | | | Total R$ 1.377,00
Total R$ 1.377,00 |
| | | Data: 10/10/2023 ( Total R$ 320,00 ) |
| | |
0003347/2023
|
0006464/2023
| Original | Orcamentario | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 320,00 |
| | | | | | | | | Total R$ 320,00
Total R$ 320,00 |
| | | Data: 10/02/2023 ( Total R$ 1.190,00 ) |
| | |
0000457/2023
|
0000574/2023
| Original | Restos a Pagar Nao Processados | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.190,00 |
| | | | | | | | | Total R$ 1.190,00
Total R$ 1.190,00 |
| | | Data: 18/01/2023 ( Total R$ 2.223,00 ) |
| | |
0006724/2022
|
0000380/2023
| Original | Restos a Pagar Processados | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 198,00 |
| | |
0006725/2022
|
0000379/2023
| Original | Restos a Pagar Processados | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 345,00 |
| | |
0006863/2022
|
0000378/2023
| Original | Restos a Pagar Processados | 002 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 1.680,00 |
| | | | | | | | | Total R$ 2.223,00
Total R$ 2.223,00 |
| | | | | | | | | Total R$ 5.110,00
Total R$ 5.110,00 |