| | |
| Entidade: PREFEITURA MUNICIPAL DE ARICANDUVA ( Total R$ 28.788,23 ) |
| | Data: 11/04/2024 ( Total R$ 3.193,25 ) |
| |
0007042/2023
|
0002314/2024
| Original | Restos a Pagar Processados | 001 - SERVICO GESTAO SAUDE | 2.070 - Manutencao Administracao Secretaria Municipal de Saude | R$ 3.193,25 |
| | | | | | | | Total R$ 3.193,25 Total R$ 3.193,25 |
| | Data: 14/02/2024 ( Total R$ 9.607,32 ) |
| |
0006257/2023
|
0000918/2024
| Original | Restos a Pagar Processados | 003 - DIVISAO DE TRANSPORTE URBANO | 2.103 - Manutencao Ativ. Secretaria | R$ 2.329,66 |
| |
0007041/2023
|
0000917/2024
| Original | Restos a Pagar Processados | 003 - DIVISAO DE TRANSPORTE URBANO | 2.103 - Manutencao Ativ. Secretaria | R$ 2.474,00 |
| |
0006257/2023
|
0000918/2024
| Original | Restos a Pagar Processados | 003 - DIVISAO DE TRANSPORTE URBANO | 2.103 - Manutencao Ativ. Secretaria | R$ 2.329,66 |
| |
0007041/2023
|
0000917/2024
| Original | Restos a Pagar Processados | 003 - DIVISAO DE TRANSPORTE URBANO | 2.103 - Manutencao Ativ. Secretaria | R$ 2.474,00 |
| | | | | | | | Total R$ 9.607,32 Total R$ 9.607,32 |
| | Data: 12/01/2024 ( Total R$ 15.987,66 ) |
| |
0006255/2023
|
0000246/2024
| Original | Restos a Pagar Processados | 001 - SERVICO GESTAO SAUDE | 2.070 - Manutencao Administracao Secretaria Municipal de Saude | R$ 2.987,06 |
| |
0005221/2023
|
0000245/2024
| Original | Restos a Pagar Processados | 001 - SERVICO GESTAO SAUDE | 2.070 - Manutencao Administracao Secretaria Municipal de Saude | R$ 2.780,45 |
| |
0005222/2023
|
0000192/2024
| Original | Restos a Pagar Processados | 003 - DIVISAO DE TRANSPORTE URBANO | 2.103 - Manutencao Ativ. Secretaria | R$ 2.226,32 |
| |
0006255/2023
|
0000246/2024
| Original | Restos a Pagar Processados | 001 - SERVICO GESTAO SAUDE | 2.070 - Manutencao Administracao Secretaria Municipal de Saude | R$ 2.987,06 |
| |
0005221/2023
|
0000245/2024
| Original | Restos a Pagar Processados | 001 - SERVICO GESTAO SAUDE | 2.070 - Manutencao Administracao Secretaria Municipal de Saude | R$ 2.780,45 |
| |
0005222/2023
|
0000192/2024
| Original | Restos a Pagar Processados | 003 - DIVISAO DE TRANSPORTE URBANO | 2.103 - Manutencao Ativ. Secretaria | R$ 2.226,32 |
| | | | | | | | Total R$ 15.987,66 Total R$ 15.987,66 |
| | | | | | | | Total R$ 28.788,23 Total R$ 28.788,23 |