| | |
| Entidade: PREFEITURA MUNICIPAL DE CAIANA ( Total R$ 33.605,27 ) |
| | Data: 15/05/2024 ( Total R$ 11.007,00 ) |
| |
0001414/2024
|
0002198/2024
| Original | 005 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 2.028 - MANUTENCAO DO DEPARTAMENTO DE EDUCACAO | R$ 11.007,00 |
| | | | | | | Total R$ 11.007,00 Total R$ 11.007,00 |
| | Data: 04/05/2024 ( Total R$ 1.964,53 ) |
| |
0001135/2024
|
0002071/2024
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 1.747,15 |
| |
0001110/2024
|
0002067/2024
| Original | 003 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.123 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 217,38 |
| | | | | | | Total R$ 1.964,53 Total R$ 1.964,53 |
| | Data: 07/03/2024 ( Total R$ 736,55 ) |
| |
0000624/2024
|
0000969/2024
| Original | 005 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 2.028 - MANUTENCAO DO DEPARTAMENTO DE EDUCACAO | R$ 736,55 |
| | | | | | | Total R$ 736,55 Total R$ 736,55 |
| | Data: 06/03/2024 ( Total R$ 6.541,45 ) |
| |
0000417/2024
|
0001038/2024
| Original | 008 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUTENCAO DO CENTRO DE REFERENCIA - CRAS | R$ 623,77 |
| |
0000149/2024
|
0000935/2024
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 5.277,18 |
| |
0000189/2024
|
0000934/2024
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 640,50 |
| | | | | | | Total R$ 6.541,45 Total R$ 6.541,45 |
| | Data: 30/11/2023 ( Total R$ 6.762,00 ) |
| |
0003910/2023
|
0006589/2023
| Original | 003 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.123 - MANUTENCAO DA SECRETARIA DE ADMINISTRACAO | R$ 6.762,00 |
| | | | | | | Total R$ 6.762,00 Total R$ 6.762,00 |
| | Data: 23/11/2023 ( Total R$ 1.491,15 ) |
| |
0003563/2023
|
0006447/2023
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 2.133 - MANUTENCAO DA SAUDE PUBLICA MUNICIPAL | R$ 1.491,15 |
| | | | | | | Total R$ 1.491,15 Total R$ 1.491,15 |
| | Data: 06/11/2023 ( Total R$ 1.802,59 ) |
| |
0003544/2023
|
0006116/2023
| Original | 005 - SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 2.029 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 1.802,59 |
| | | | | | | Total R$ 1.802,59 Total R$ 1.802,59 |
| | Data: 14/05/2020 ( Total R$ 3.300,00 ) |
| |
0001315/2020
|
0002087/2020
| Original | 010 - SECRETARIA MUNICIPAL DE SAUDE | 1.042 - AQUISICAO DE EQUIPAMENTOS E MATERIAL PERMANENTE PARA SAUDE | R$ 3.300,00 |
| | | | | | | Total R$ 3.300,00 Total R$ 3.300,00 |
| | | | | | | Total R$ 33.605,27 Total R$ 33.605,27 |