| | |
| Entidade: Prefeitura Municipal de Apiaca ( Total R$ 26.462,61 ) (Continua na próxima página) |
| | Data: 05/07/2024 ( Total R$ 1.745,65 ) |
| |
0002917/2024
|
0004653/2024
| Original | Orcamentario | 005 - PROTECAO SOCIAL BASICA | 2.159 - SERVICOS DE PROTECAO SOCIAL BASICA | R$ 1.228,19 |
| |
0002916/2024
|
0004652/2024
| Original | Restos a Pagar Nao Processados | 005 - PROTECAO SOCIAL BASICA | 2.159 - SERVICOS DE PROTECAO SOCIAL BASICA | R$ 517,46 |
| | | | | | | | Total R$ 1.745,65 Total R$ 1.745,65 |
| | Data: 29/05/2024 ( Total R$ 1.801,80 ) |
| |
0002147/2024
|
0003300/2024
| Original | Orcamentario | 005 - PROTECAO SOCIAL BASICA | 2.159 - SERVICOS DE PROTECAO SOCIAL BASICA | R$ 1.801,80 |
| | | | | | | | Total R$ 1.801,80 Total R$ 1.801,80 |
| | Data: 26/04/2024 ( Total R$ 1.801,80 ) |
| |
0001487/2024
|
0002134/2024
| Original | Orcamentario | 005 - PROTECAO SOCIAL BASICA | 2.159 - SERVICOS DE PROTECAO SOCIAL BASICA | R$ 1.801,80 |
| | | | | | | | Total R$ 1.801,80 Total R$ 1.801,80 |
| | Data: 05/04/2024 ( Total R$ 1.194,21 ) |
| |
0001003/2024
|
0001673/2024
| Original | Orcamentario | 005 - PROTECAO SOCIAL BASICA | 2.159 - SERVICOS DE PROTECAO SOCIAL BASICA | R$ 1.194,21 |
| | | | | | | | Total R$ 1.194,21 Total R$ 1.194,21 |
| | Data: 10/01/2024 ( Total R$ 1.801,42 ) |
| |
0005224/2023
|
0000067/2024
| Original | Restos a Pagar Processados | 005 - PROTECAO SOCIAL BASICA | 2.159 - SERVICOS DE PROTECAO SOCIAL BASICA | R$ 1.801,42 |
| | | | | | | | Total R$ 1.801,42 Total R$ 1.801,42 |
| | Data: 13/12/2023 ( Total R$ 1.194,22 ) |
| |
0004715/2023
|
0006896/2023
| Original | Orcamentario | 005 - PROTECAO SOCIAL BASICA | 2.159 - SERVICOS DE PROTECAO SOCIAL BASICA | R$ 1.194,22 |
| | | | | | | | Total R$ 1.194,22 Total R$ 1.194,22 |
| | Data: 10/11/2023 ( Total R$ 1.194,22 ) |
| |
0004208/2023
|
0006150/2023
| Original | Orcamentario | 005 - PROTECAO SOCIAL BASICA | 2.159 - SERVICOS DE PROTECAO SOCIAL BASICA | R$ 1.194,22 |
| | | | | | | | Total R$ 1.194,22 Total R$ 1.194,22 |
| | Data: 11/10/2023 ( Total R$ 1.194,21 ) |
| |
0003708/2023
|
0005526/2023
| Original | Orcamentario | 005 - PROTECAO SOCIAL BASICA | 2.159 - SERVICOS DE PROTECAO SOCIAL BASICA | R$ 1.194,21 |
| | | | | | | | Total R$ 1.194,21 Total R$ 1.194,21 |
| | Data: 06/09/2023 ( Total R$ 1.194,22 ) |
| |
0003281/2023
|
0004875/2023
| Original | Orcamentario | 005 - PROTECAO SOCIAL BASICA | 2.159 - SERVICOS DE PROTECAO SOCIAL BASICA | R$ 1.194,22 |
| | | | | | | | Total R$ 1.194,22 Total R$ 1.194,22 |