| | |
| Entidade: PREFEITURA MUNICIPAL DE URUCUCA ( Total R$ 136.964,10 ) (Continua na próxima página) |
| | 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 ) |
| |
0002953/2023
|
0003109/2023
| 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: 10/10/2023 ( Total R$ 5.267,85 ) |
| |
0002631/2023
|
0002759/2023
| 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: 14/09/2023 ( Total R$ 5.267,85 ) |
| |
0002363/2023
|
0002525/2023
| 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: 10/08/2023 ( Total R$ 5.267,85 ) |
| |
0002092/2023
|
0002150/2023
| 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: 11/07/2023 ( Total R$ 5.267,85 ) |
| |
0001834/2023
|
0001864/2023
| 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: 09/06/2023 ( Total R$ 5.267,85 ) (Continua na próxima página) |