| | |
| Entidade: PREFEITURA MUNICIPAL DE VIEIRAS ( Total R$ 45.068,94 ) (Continua na próxima página) |
| | Data: 25/04/2024 ( Total R$ 5.528,35 ) |
| |
0008227/2023
|
0003173/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 5.528,35 |
| | | | | | | | Total R$ 5.528,35 Total R$ 5.528,35 |
| | Data: 18/03/2024 ( Total R$ 5.528,35 ) |
| |
0008226/2023
|
0002105/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 5.528,35 |
| | | | | | | | Total R$ 5.528,35 Total R$ 5.528,35 |
| | Data: 29/02/2024 ( Total R$ 5.528,35 ) |
| |
0008230/2023
|
0001470/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 4.095,05 |
| |
0008229/2023
|
0001469/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 1.433,30 |
| | | | | | | | Total R$ 5.528,35 Total R$ 5.528,35 |
| | Data: 29/01/2024 ( Total R$ 5.528,35 ) |
| |
0008231/2023
|
0001056/2024
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 5.528,35 |
| | | | | | | | Total R$ 5.528,35 Total R$ 5.528,35 |
| | Data: 28/12/2023 ( Total R$ 5.528,35 ) |
| |
0007735/2023
|
0008816/2023
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE | 2.108 - MANUT.ASSISTENCIA MEDICA/ODONTOLOGI | R$ 3.328,35 |
| |
0007734/2023
|
0008815/2023
| Original | Orcamentario | 001 - FUNDO MUNIC. ASSISTENCIA SOCIAL | 2.144 - CENTRO REF.ASSIST.SOCIAL-CRAS | R$ 2.200,00 |
| | | | | | | | Total R$ 5.528,35 Total R$ 5.528,35 |
| | Data: 22/12/2021 ( Total R$ 6.499,75 ) |
| |
0005366/2021
|
0004778/2021
| Original | Orcamentario | 020701 - FUNDO ASSISTENCIA SOCIAL | 2.142 - MANUT.PROGRAMA ASSISTENCIA SOCIAL | R$ 1.299,95 |
| |
0005367/2021
|
0004777/2021
| Original | Orcamentario | 020204 - SECRETARIA DE ENSINO | 2.045 - MANUTENCAO ADMINISTRACAO EDUCACAO | R$ 1.299,95 |
| |
0005368/2021
|
0004776/2021
| Original | Orcamentario | 020301 - FUNDO MUNICIPAL DE SAUDE | 2.105 - MANUTENCAO ADMINISTRACAO SAUDE | R$ 3.899,85 |
| | | | | | | | Total R$ 6.499,75 Total R$ 6.499,75 |
| | Data: 29/11/2021 ( Total R$ 6.575,22 ) |
| |
0005639/2021
|
0004780/2021
| Original | Orcamentario | 020202 - SECRETARIA DE ADMINISTRACAO | 2.015 - MANUTENCAO SERVICOS ADMINISTRATIVOS | R$ 6.575,22 |
| | | | | | | | Total R$ 6.575,22 Total R$ 6.575,22 |
| | Data: 15/10/2014 ( Total R$ 825,01 ) (Continua na próxima página) |