| | |
| Entidade: PREFEITURA MUNICIPAL DE CAIANA ( Total R$ 35.857,12 ) (Continua na próxima página) |
| | Data: 21/03/2024 ( Total R$ 565,05 ) |
| |
0000990/2024
|
0001161/2024
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 565,05 |
| | | | | | | | Total R$ 565,05 Total R$ 565,05 |
| | Data: 14/03/2024 ( Total R$ 1.433,20 ) |
| |
0000991/2024
|
0001163/2024
| Original | Orcamentario | 005 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 2.028 - MANUTENCAO DO DEPARTAMENTO DE EDUCACAO | R$ 718,30 |
| |
0000992/2024
|
0001150/2024
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 714,90 |
| | | | | | | | Total R$ 1.433,20 Total R$ 1.433,20 |
| | Data: 28/09/2023 ( Total R$ 574,30 ) |
| |
0005261/2023
|
0005564/2023
| Original | Orcamentario | 005 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 2.028 - MANUTENCAO DO DEPARTAMENTO DE EDUCACAO | R$ 574,30 |
| | | | | | | | Total R$ 574,30 Total R$ 574,30 |
| | Data: 29/08/2023 ( Total R$ 2.572,75 ) |
| |
0004298/2023
|
0004875/2023
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 2.572,75 |
| | | | | | | | Total R$ 2.572,75 Total R$ 2.572,75 |
| | Data: 07/08/2023 ( Total R$ 1.229,90 ) |
| |
0004299/2023
|
0004390/2023
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 1.229,90 |
| | | | | | | | Total R$ 1.229,90 Total R$ 1.229,90 |
| | Data: 13/04/2023 ( Total R$ 3.052,70 ) |
| |
0001462/2023
|
0001751/2023
| Original | Orcamentario | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 1.432,50 |
| |
0001461/2023
|
0001750/2023
| Original | Orcamentario | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 1.620,20 |
| | | | | | | | Total R$ 3.052,70 Total R$ 3.052,70 |
| | Data: 26/01/2023 ( Total R$ 721,40 ) |
| |
0000412/2023
|
0000401/2023
| Original | Restos a Pagar Nao Processados | 003 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.123 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 360,70 |
| |
0000412/2023
|
0000401/2023
| Original | Restos a Pagar Nao Processados | 003 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.123 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 360,70 |
| | | | | | | | Total R$ 721,40 Total R$ 721,40 |
| | Data: 21/09/2022 ( Total R$ 1.311,30 ) |
| |
0005000/2022
|
0005394/2022
| Original | Orcamentario | 005 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 2.041 - MANUTENCAO DO ENSINO INFANTIL | R$ 1.311,30 |
| | | | | | | | Total R$ 1.311,30 Total R$ 1.311,30 |