| | | |
| Entidade: PREFEITURA MUNICIPAL DE CAIANA ( Total R$ 60.238,15 ) |
| | | Data: 01/04/2025 ( Total R$ 4.930,00 ) |
| | |
0001373/2025
|
0001509/2025
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 250,00 |
| | |
0001375/2025
|
0001508/2025
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 550,00 |
| | |
0001374/2025
|
0001482/2025
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 4.130,00 |
| | | | | | | | | Total R$ 4.930,00
Total R$ 4.930,00 |
| | | Data: 03/12/2024 ( Total R$ 13.134,00 ) |
| | |
0006038/2024
|
0006778/2024
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 6.663,00 |
| | |
0006039/2024
|
0006777/2024
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 6.471,00 |
| | | | | | | | | Total R$ 13.134,00
Total R$ 13.134,00 |
| | | Data: 02/12/2024 ( Total R$ 2.820,00 ) |
| | |
0006037/2024
|
0006626/2024
| Original | Orcamentario | 005 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 2.031 - MANUTENCAO DO TRANPORTE ESCOLAR | R$ 2.820,00 |
| | | | | | | | | Total R$ 2.820,00
Total R$ 2.820,00 |
| | | Data: 01/11/2024 ( Total R$ 19.178,00 ) |
| | |
0005465/2024
|
0005964/2024
| Original | Orcamentario | 005 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 2.031 - MANUTENCAO DO TRANPORTE ESCOLAR | R$ 9.622,00 |
| | |
0005466/2024
|
0005963/2024
| Original | Orcamentario | 005 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 2.031 - MANUTENCAO DO TRANPORTE ESCOLAR | R$ 9.556,00 |
| | | | | | | | | Total R$ 19.178,00
Total R$ 19.178,00 |
| | | Data: 10/10/2024 ( Total R$ 10.006,00 ) |
| | |
0004943/2024
|
0005165/2024
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 10.006,00 |
| | | | | | | | | Total R$ 10.006,00
Total R$ 10.006,00 |
| | | Data: 08/10/2024 ( Total R$ 10.170,15 ) |
| | |
0004955/2024
|
0005171/2024
| Original | Orcamentario | 009 - SECRETARIA MUNICIPAL DE AGROPECUARIA E MEIO AMBIENTE | 2.104 - MANUTENCAO DOS SERVICOS DE AGROPECUARIA E MEIO AMBIENTE | R$ 3.450,15 |
| | |
0004945/2024
|
0005166/2024
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 6.499,00 |
| | |
0004940/2024
|
0005164/2024
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 221,00 |
| | | | | | | | | Total R$ 10.170,15
Total R$ 10.170,15 |
| | | | | | | | | Total R$ 60.238,15
Total R$ 60.238,15 |