| | | |
| Entidade: PREFEITURA MUNICIPAL DE CAIANA ( Total R$ 39.153,62 ) (Continua na próxima página) |
| | | Data: 05/04/2024 ( Total R$ 705,20 ) |
| | |
0001318/2024
|
0001584/2024
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 705,20 |
| | | | | | | | | Total R$ 705,20
Total R$ 705,20 |
| | | Data: 08/03/2024 ( Total R$ 705,20 ) |
| | |
0000761/2024
|
0001049/2024
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 705,20 |
| | | | | | | | | Total R$ 705,20
Total R$ 705,20 |
| | | Data: 07/02/2024 ( Total R$ 705,20 ) |
| | |
0000243/2024
|
0000556/2024
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 705,20 |
| | | | | | | | | Total R$ 705,20
Total R$ 705,20 |
| | | Data: 28/12/2023 ( Total R$ 705,20 ) |
| | |
0006979/2023
|
0007623/2023
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 705,20 |
| | | | | | | | | Total R$ 705,20
Total R$ 705,20 |
| | | Data: 07/12/2023 ( Total R$ 705,20 ) |
| | |
0006572/2023
|
0007117/2023
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 705,20 |
| | | | | | | | | Total R$ 705,20
Total R$ 705,20 |
| | | Data: 09/11/2023 ( Total R$ 705,20 ) |
| | |
0006022/2023
|
0006388/2023
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 705,20 |
| | | | | | | | | Total R$ 705,20
Total R$ 705,20 |
| | | Data: 09/10/2023 ( Total R$ 705,20 ) |
| | |
0005447/2023
|
0005749/2023
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 705,20 |
| | | | | | | | | Total R$ 705,20
Total R$ 705,20 |
| | | Data: 08/09/2023 ( Total R$ 705,20 ) |
| | |
0004781/2023
|
0005200/2023
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 705,20 |
| | | | | | | | | Total R$ 705,20
Total R$ 705,20 |
| | | Data: 09/08/2023 ( Total R$ 705,20 ) |
| | |
0004137/2023
|
0004508/2023
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 705,20 |
| | | | | | | | | Total R$ 705,20
Total R$ 705,20 |
| | | Data: 05/07/2023 ( Total R$ 705,20 ) (Continua na próxima página) |