| | |
| Entidade: PREFEITURA MUNICIPAL DE ARACUAI ( Total R$ 41.812,67 ) |
| | Data: 03/04/2024 ( Total R$ 10.786,58 ) |
| |
0004224/2024
|
0006086/2024
| Original | Orcamentario | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 100,78 |
| |
0004220/2024
|
0006084/2024
| Original | Orcamentario | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 100,18 |
| |
0004170/2024
|
0006083/2024
| Original | Orcamentario | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 7.218,47 |
| |
0004186/2024
|
0006082/2024
| Original | Restos a Pagar Nao Processados | 003 - SERVICOS ATENCAO ESPECIALIZADA | 2.065 - Manutencao dos Servicos do MAC | R$ 2.230,41 |
| |
0004185/2024
|
0006047/2024
| Original | Orcamentario | 003 - SERVICOS ATENCAO ESPECIALIZADA | 2.065 - Manutencao dos Servicos do MAC | R$ 1.136,74 |
| | | | | | | | Total R$ 10.786,58 Total R$ 10.786,58 |
| | Data: 20/02/2024 ( Total R$ 10.375,01 ) |
| |
0001815/2024
|
0003312/2024
| Original | Restos a Pagar Nao Processados | 003 - SERVICOS ATENCAO ESPECIALIZADA | 2.065 - Manutencao dos Servicos do MAC | R$ 10.375,01 |
| | | | | | | | Total R$ 10.375,01 Total R$ 10.375,01 |
| | Data: 02/02/2024 ( Total R$ 8.785,57 ) |
| |
0000520/2024
|
0002171/2024
| Original | Restos a Pagar Nao Processados | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 1.005,58 |
| |
0000519/2024
|
0002160/2024
| Original | Restos a Pagar Nao Processados | 003 - SERVICOS ATENCAO ESPECIALIZADA | 2.065 - Manutencao dos Servicos do MAC | R$ 7.779,99 |
| | | | | | | | Total R$ 8.785,57 Total R$ 8.785,57 |
| | Data: 09/01/2024 ( Total R$ 11.865,51 ) |
| |
0000018/2024
|
0000200/2024
| Original | Restos a Pagar Nao Processados | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 10.659,76 |
| |
0000015/2024
|
0000199/2024
| Original | Restos a Pagar Nao Processados | 002 - SERVICOS ATENCAO BASICA | 2.059 - Manutencao do Servicos de Saude - Atencao Basica | R$ 1.205,75 |
| | | | | | | | Total R$ 11.865,51 Total R$ 11.865,51 |
| | | | | | | | Total R$ 41.812,67 Total R$ 41.812,67 |