| | |
| Entidade: PREFEITURA MUNICIPAL DE URUCUCA ( Total R$ 59.784,67 ) (Continua na próxima página) |
| | Data: 19/02/2024 ( Total R$ 1.369,33 ) |
| |
0000282/2024
|
0000629/2024
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 886,78 |
| |
0000283/2024
|
0000628/2024
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 482,55 |
| | | | | | | Total R$ 1.369,33 Total R$ 1.369,33 |
| | Data: 18/12/2023 ( Total R$ 537,57 ) |
| |
0000034/2023
|
0003550/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 400,02 |
| |
0000035/2023
|
0003549/2023
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 137,55 |
| | | | | | | Total R$ 537,57 Total R$ 537,57 |
| | Data: 28/11/2023 ( Total R$ 610,93 ) |
| |
0000035/2023
|
0003197/2023
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 340,04 |
| |
0000034/2023
|
0003196/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 270,89 |
| | | | | | | Total R$ 610,93 Total R$ 610,93 |
| | Data: 10/10/2023 ( Total R$ 583,42 ) |
| |
0000035/2023
|
0002703/2023
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 225,04 |
| |
0000034/2023
|
0002702/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 358,38 |
| | | | | | | Total R$ 583,42 Total R$ 583,42 |
| | Data: 12/09/2023 ( Total R$ 881,07 ) |
| |
0000035/2023
|
0002391/2023
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 430,99 |
| |
0000034/2023
|
0002390/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 450,08 |
| | | | | | | Total R$ 881,07 Total R$ 881,07 |
| | Data: 10/08/2023 ( Total R$ 656,78 ) |
| |
0000035/2023
|
0002098/2023
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 656,78 |
| | | | | | | Total R$ 656,78 Total R$ 656,78 |
| | Data: 08/08/2023 ( Total R$ 261,72 ) |
| |
0000034/2023
|
0002097/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 261,72 |
| | | | | | | Total R$ 261,72 Total R$ 261,72 |