| | | |
| Entidade: PREFEITURA MUNICIPAL DE MUQUI ( Total R$ 15.643,69 ) (Continua na próxima página) |
| | | Data: 10/04/2024 ( Total R$ 1.495,20 ) |
| | |
0001384/2024
|
0001539/2024
| Original | Orcamentario | 003 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.129 - MANUTENCAO DO SERVICO DE ACOLHIMENTO A CRIANCA E ADOLESCENTE | R$ 1.495,20 |
| | | | | | | | | Total R$ 1.495,20
Total R$ 1.495,20 |
| | | Data: 12/03/2024 ( Total R$ 1.495,20 ) |
| | |
0000984/2024
|
0001071/2024
| Original | Orcamentario | 003 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.129 - MANUTENCAO DO SERVICO DE ACOLHIMENTO A CRIANCA E ADOLESCENTE | R$ 1.495,20 |
| | | | | | | | | Total R$ 1.495,20
Total R$ 1.495,20 |
| | | Data: 23/02/2024 ( Total R$ 1.495,20 ) |
| | |
0000611/2024
|
0000731/2024
| Original | Orcamentario | 003 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.129 - MANUTENCAO DO SERVICO DE ACOLHIMENTO A CRIANCA E ADOLESCENTE | R$ 1.495,20 |
| | | | | | | | | Total R$ 1.495,20
Total R$ 1.495,20 |
| | | Data: 12/01/2024 ( Total R$ 1.495,20 ) |
| | |
0006119/2023
|
0000058/2024
| Original | Restos a Pagar Processados | 003 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.053 - MANUTENCAO DOS SERVICOS DE PROTECAO SOCIAL ESPECIAL | R$ 1.495,20 |
| | | | | | | | | Total R$ 1.495,20
Total R$ 1.495,20 |
| | | Data: 14/12/2023 ( Total R$ 1.495,20 ) |
| | |
0005739/2023
|
0006508/2023
| Original | Orcamentario | 003 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.053 - MANUTENCAO DOS SERVICOS DE PROTECAO SOCIAL ESPECIAL | R$ 1.495,20 |
| | | | | | | | | Total R$ 1.495,20
Total R$ 1.495,20 |
| | | Data: 10/11/2023 ( Total R$ 1.495,20 ) |
| | |
0005233/2023
|
0005765/2023
| Original | Orcamentario | 003 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.053 - MANUTENCAO DOS SERVICOS DE PROTECAO SOCIAL ESPECIAL | R$ 1.495,20 |
| | | | | | | | | Total R$ 1.495,20
Total R$ 1.495,20 |
| | | Data: 10/10/2023 ( Total R$ 1.495,20 ) |
| | |
0004679/2023
|
0005299/2023
| Original | Orcamentario | 003 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.053 - MANUTENCAO DOS SERVICOS DE PROTECAO SOCIAL ESPECIAL | R$ 1.495,20 |
| | | | | | | | | Total R$ 1.495,20
Total R$ 1.495,20 |
| | | Data: 11/09/2023 ( Total R$ 1.495,20 ) |
| | |
0004179/2023
|
0004628/2023
| Original | Orcamentario | 003 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.053 - MANUTENCAO DOS SERVICOS DE PROTECAO SOCIAL ESPECIAL | R$ 1.495,20 |
| | | | | | | | | Total R$ 1.495,20
Total R$ 1.495,20 |
| | | Data: 10/08/2023 ( Total R$ 1.495,20 ) |
| | |
0003572/2023
|
0004007/2023
| Original | Orcamentario | 003 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.053 - MANUTENCAO DOS SERVICOS DE PROTECAO SOCIAL ESPECIAL | R$ 1.495,20 |
| | | | | | | | | Total R$ 1.495,20
Total R$ 1.495,20 |
| | | Data: 11/07/2023 ( Total R$ 2.186,89 ) (Continua na próxima página) |