| | |
| Entidade: PREFEITURA MUNICIPAL DE URUCUCA ( Total R$ 163.303,35 ) (Continua na próxima página) |
| | Data: 09/08/2024 ( Total R$ 5.267,85 ) |
| |
0002120/2024
|
0002354/2024
| Original | Orcamentario | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 5.267,85 |
| | | | | | | | Total R$ 5.267,85 Total R$ 5.267,85 |
| | Data: 10/07/2024 ( Total R$ 5.267,85 ) |
| |
0001865/2024
|
0001989/2024
| Original | Orcamentario | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 5.267,85 |
| | | | | | | | Total R$ 5.267,85 Total R$ 5.267,85 |
| | Data: 10/06/2024 ( Total R$ 5.267,85 ) |
| |
0001555/2024
|
0001653/2024
| Original | Orcamentario | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 5.267,85 |
| | | | | | | | Total R$ 5.267,85 Total R$ 5.267,85 |
| | Data: 10/05/2024 ( Total R$ 5.267,85 ) |
| |
0001246/2024
|
0001366/2024
| Original | Orcamentario | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 5.267,85 |
| | | | | | | | Total R$ 5.267,85 Total R$ 5.267,85 |
| | Data: 10/04/2024 ( Total R$ 5.267,85 ) |
| |
0000890/2024
|
0000961/2024
| Original | Orcamentario | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 5.267,85 |
| | | | | | | | Total R$ 5.267,85 Total R$ 5.267,85 |
| | Data: 13/03/2024 ( Total R$ 5.267,85 ) |
| |
0000631/2024
|
0000748/2024
| Original | Orcamentario | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 5.267,85 |
| | | | | | | | Total R$ 5.267,85 Total R$ 5.267,85 |
| | Data: 09/02/2024 ( Total R$ 5.267,85 ) |
| |
0000233/2024
|
0000353/2024
| Original | Orcamentario | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 5.267,85 |
| | | | | | | | Total R$ 5.267,85 Total R$ 5.267,85 |
| | Data: 18/01/2024 ( Total R$ 5.267,85 ) |
| |
0000009/2024
|
0000124/2024
| Original | Restos a Pagar Nao Processados | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 5.267,85 |
| | | | | | | | Total R$ 5.267,85 Total R$ 5.267,85 |
| | Data: 08/12/2023 ( Total R$ 5.267,85 ) |
| |
0003253/2023
|
0003495/2023
| Original | Orcamentario | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 5.267,85 |
| | | | | | | | Total R$ 5.267,85 Total R$ 5.267,85 |
| | Data: 10/11/2023 ( Total R$ 5.267,85 ) (Continua na próxima página) |