| | | |
| Entidade: PREFEITURA MUNICIPAL DE URUCUCA ( Total R$ 659.009,81 ) (Continua na próxima página) |
| | | Data: 07/03/2024 ( Total R$ 7.121,80 ) |
| | |
0000265/2024
|
0000613/2024
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 7.121,80 |
| | | | | | | | Total R$ 7.121,80
Total R$ 7.121,80 |
| | | Data: 24/01/2024 ( Total R$ 12.187,20 ) |
| | |
0000355/2023
|
0000126/2024
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 4.940,00 |
| | |
0000789/2023
|
0000125/2024
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 7.247,20 |
| | | | | | | | Total R$ 12.187,20
Total R$ 12.187,20 |
| | | Data: 03/01/2024 ( Total R$ 25.048,70 ) |
| | |
0000125/2024
|
0000132/2024
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 6.411,00 |
| | |
0000126/2024
|
0000131/2024
| Original | 0201 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.201 - Manutencao dos Servicos Administrativos | R$ 12.977,70 |
| | |
0000127/2024
|
0000130/2024
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.318 - Manutencao dos Servicos Administrativos | R$ 5.660,00 |
| | | | | | | | Total R$ 25.048,70
Total R$ 25.048,70 |
| | | Data: 20/12/2023 ( Total R$ 918,50 ) |
| | |
0000714/2023
|
0003603/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.408 - Acoes de Combate ao COVID 19 | R$ 918,50 |
| | | | | | | | Total R$ 918,50
Total R$ 918,50 |
| | | Data: 18/12/2023 ( Total R$ 6.386,05 ) |
| | |
0000174/2023
|
0003576/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.416 - Protecao Social Basica | R$ 2.148,50 |
| | |
0000174/2023
|
0003575/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.416 - Protecao Social Basica | R$ 4.237,55 |
| | | | | | | | Total R$ 6.386,05
Total R$ 6.386,05 |
| | | Data: 30/10/2023 ( Total R$ 5.522,87 ) |
| | |
0000177/2023
|
0002866/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.415 - Protecao Social Especial | R$ 837,30 |
| | |
0000177/2023
|
0002865/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.415 - Protecao Social Especial | R$ 3.260,07 |
| | |
0000177/2023
|
0002864/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.415 - Protecao Social Especial | R$ 1.075,00 |
| | |
0000177/2023
|
0002863/2023
| Original | 1101 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.415 - Protecao Social Especial | R$ 350,50 |
| | | | | | | | Total R$ 5.522,87
Total R$ 5.522,87 |