DESPESAS COM TARIFAS DE CONSUMO DE ENERGIA ELETRICA DAS UNIDADES BASICAS DE SAÚDE/PSF, VINCULADOS AO FUNDO MUNICIPAL DE SAÚDE DO MUNICIPIO DO ACARAÚ.
Data | Nota fiscal | Exercício | (R$) Valor | |
29/09/2022 | 2022 | 562,13 | ||
27/07/2022 | 022312461 | 2022 | 397,01 | |
09/08/2022 | 019174667 | 2022 | 59,20 | |
09/08/2022 | 022744519 | 2022 | 181,70 | |
25/08/2022 | 025786506 | 2022 | 623,42 | |
25/08/2022 | 016615453 | 2022 | 68,15 | |
16/09/2022 | 029898539 | 2022 | 868,79 | |
21/09/2022 | 026801559 | 2022 | 318,80 | |
21/09/2022 | 030511542 | 2022 | 323,14 | |
01/09/2022 | 027868131 | 2022 | 1.825,21 | |
22/09/2022 | 031753119 | 2022 | 654,26 | |
27/07/2022 | 018536073 | 2022 | 333,34 | |
23/09/2022 | 31958352 | 2022 | 1.811,23 | |
14/10/2022 | 033772022 | 2022 | 953,87 | |
04/11/2022 | 032457833 | 2022 | 117,90 | |
17/11/2022 | 2022 | 656,05 | ||
14/12/2022 | 040123443 | 2022 | 1.981,78 | |
14/12/2022 | 38058624 | 2022 | 878,39 | |
14/12/2022 | 36046729 | 2022 | 210,35 | |
14/12/2022 | 40132641 | 2022 | 103,79 | |
16/12/2022 | 042117784 | 2022 | 1.013,07 | |
26/05/2022 | 01592900 | 2022 | 778,64 | |
17/02/2022 | 865632 | 2022 | 704,85 | |
24/02/2022 | 002732969 | 2022 | 565,96 | |
17/03/2022 | 5337819 | 2022 | 453,68 | |
17/03/2022 | 2075496 | 2022 | 306,58 | |
17/03/2022 | 4976053 | 2022 | 610,82 | |
08/04/2022 | 006196917 | 2022 | 146,07 | |
06/05/2022 | 111937 | 2022 | 690,06 | |
27/04/2022 | 010985829 | 2022 | 711,14 | |
16/05/2022 | 013417424 | 2022 | 665,15 | |
18/05/2022 | 2022 | 730,22 | ||
24/01/2022 | 145785124 | 2022 | 360,87 | |
26/05/2022 | 11205293 | 2022 | 99,34 | |
26/05/2022 | 010137962 | 2022 | 353,66 | |
26/05/2022 | 014056878 | 2022 | 353,66 | |
17/06/2022 | 017530999 | 2022 | 697,15 | |
05/07/2022 | 019403599 | 2022 | 736,51 | |
01/07/2022 | 019586495 | 2022 | 104,01 | |
13/07/2022 | 019588590 | 2022 | 1.665,36 | |
13/07/2022 | 015503772 | 2022 | 1.953,77 | |
30/06/2022 | 015884717 | 2022 | 102,11 | |
Quantidade: 42 Valor total: 26.731,19 |