| | | |
| Entidade: PREFEITURA MUNICIPAL DE ARACUAI ( Total R$ 148.718,69 ) (Continua na próxima página) |
| | | Data: 22/10/2024 ( Total R$ 8.994,76 ) |
| | |
0019062/2024
|
0020782/2024
| Original | Orcamentario | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 8.994,76 |
| | | | | | | | | Total R$ 8.994,76
Total R$ 8.994,76 |
| | | Data: 07/10/2024 ( Total R$ 144,25 ) |
| | |
0017317/2024
|
0020011/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.083 - Manutencao Protecao Social Especial | R$ 144,25 |
| | | | | | | | | Total R$ 144,25
Total R$ 144,25 |
| | | Data: 28/08/2024 ( Total R$ 347,29 ) |
| | |
0015331/2024
|
0016999/2024
| Original | Orcamentario | 003 - SERVICOS ATENCAO ESPECIALIZADA | 2.065 - Manutencao dos Servicos do MAC | R$ 347,29 |
| | | | | | | | | Total R$ 347,29
Total R$ 347,29 |
| | | Data: 06/08/2024 ( Total R$ 347,29 ) |
| | |
0012928/2024
|
0014722/2024
| Original | Orcamentario | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 347,29 |
| | | | | | | | | Total R$ 347,29
Total R$ 347,29 |
| | | Data: 17/07/2024 ( Total R$ 18.229,95 ) |
| | |
0011794/2024
|
0013516/2024
| Original | Orcamentario | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 18.229,95 |
| | | | | | | | | Total R$ 18.229,95
Total R$ 18.229,95 |
| | | Data: 11/04/2024 ( Total R$ 12.383,60 ) |
| | |
0005378/2024
|
0006903/2024
| Original | Orcamentario | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 5.880,58 |
| | |
0005355/2024
|
0006902/2024
| Original | Orcamentario | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 6.503,02 |
| | | | | | | | | Total R$ 12.383,60
Total R$ 12.383,60 |
| | | Data: 02/02/2024 ( Total R$ 7.282,55 ) |
| | |
0000718/2024
|
0002161/2024
| Original | Restos a Pagar Nao Processados | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 7.282,55 |
| | | | | | | | | Total R$ 7.282,55
Total R$ 7.282,55 |
| | | Data: 03/01/2024 ( Total R$ 184,50 ) |
| | |
0021908/2023
|
0000038/2024
| Original | Restos a Pagar Processados | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 184,50 |
| | | | | | | | | Total R$ 184,50
Total R$ 184,50 |
| | | Data: 02/01/2024 ( Total R$ 6.386,50 ) |
| | |
0021163/2023
|
0000309/2024
| Original | Restos a Pagar Processados | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 6.386,50 |
| | | | | | | | | Total R$ 6.386,50
Total R$ 6.386,50 |