| | |
| Entidade: PREFEITURA MUNICIPAL DE JABOTICATUBAS ( Total R$ 56.666,94 ) (Continua na próxima página) |
| | Data: 16/09/2024 ( Total R$ 1.967,02 ) |
| |
0009311/2024
|
0010443/2024
| Original | Orcamentario | 050 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.735 - OPERAC. DOS SERVICOS DA PROT. SOCIAL BASICA NO CRAS-PAIF,SCFV,ATENDI.EM DOMICILIO | R$ 1.967,02 |
| | | | | | | | Total R$ 1.967,02 Total R$ 1.967,02 |
| | Data: 12/08/2024 ( Total R$ 1.967,02 ) |
| |
0007596/2024
|
0008790/2024
| Original | Orcamentario | 050 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.735 - OPERAC. DOS SERVICOS DA PROT. SOCIAL BASICA NO CRAS-PAIF,SCFV,ATENDI.EM DOMICILIO | R$ 1.967,02 |
| | | | | | | | Total R$ 1.967,02 Total R$ 1.967,02 |
| | Data: 16/07/2024 ( Total R$ 1.967,02 ) |
| |
0006887/2024
|
0007811/2024
| Original | Orcamentario | 050 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.735 - OPERAC. DOS SERVICOS DA PROT. SOCIAL BASICA NO CRAS-PAIF,SCFV,ATENDI.EM DOMICILIO | R$ 1.967,02 |
| | | | | | | | Total R$ 1.967,02 Total R$ 1.967,02 |
| | Data: 14/06/2024 ( Total R$ 1.967,02 ) |
| |
0005694/2024
|
0006589/2024
| Original | Orcamentario | 050 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.735 - OPERAC. DOS SERVICOS DA PROT. SOCIAL BASICA NO CRAS-PAIF,SCFV,ATENDI.EM DOMICILIO | R$ 1.967,02 |
| | | | | | | | Total R$ 1.967,02 Total R$ 1.967,02 |
| | Data: 16/05/2024 ( Total R$ 1.967,02 ) |
| |
0004258/2024
|
0004995/2024
| Original | Orcamentario | 050 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.735 - OPERAC. DOS SERVICOS DA PROT. SOCIAL BASICA NO CRAS-PAIF,SCFV,ATENDI.EM DOMICILIO | R$ 1.967,02 |
| | | | | | | | Total R$ 1.967,02 Total R$ 1.967,02 |
| | Data: 19/04/2024 ( Total R$ 1.967,02 ) |
| |
0003375/2024
|
0003972/2024
| Original | Orcamentario | 050 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.735 - OPERAC. DOS SERVICOS DA PROT. SOCIAL BASICA NO CRAS-PAIF,SCFV,ATENDI.EM DOMICILIO | R$ 1.967,02 |
| | | | | | | | Total R$ 1.967,02 Total R$ 1.967,02 |
| | Data: 12/03/2024 ( Total R$ 1.967,02 ) |
| |
0001724/2024
|
0002216/2024
| Original | Orcamentario | 050 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.735 - OPERAC. DOS SERVICOS DA PROT. SOCIAL BASICA NO CRAS-PAIF,SCFV,ATENDI.EM DOMICILIO | R$ 1.967,02 |
| | | | | | | | Total R$ 1.967,02 Total R$ 1.967,02 |
| | Data: 20/02/2024 ( Total R$ 1.967,02 ) |
| |
0000962/2024
|
0001373/2024
| Original | Orcamentario | 050 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.735 - OPERAC. DOS SERVICOS DA PROT. SOCIAL BASICA NO CRAS-PAIF,SCFV,ATENDI.EM DOMICILIO | R$ 1.967,02 |
| | | | | | | | Total R$ 1.967,02 Total R$ 1.967,02 |
| | Data: 11/01/2024 ( Total R$ 1.967,02 ) |
| |
0014269/2023
|
0000179/2024
| Original | Restos a Pagar Processados | 050 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.735 - OPERAC. DOS SERVICOS DA PROT. SOCIAL BASICA NO CRAS-PAIF,SCFV,ATENDI.EM DOMICILIO | R$ 1.967,02 |
| | | | | | | | Total R$ 1.967,02 Total R$ 1.967,02 |
| | Data: 19/12/2023 ( Total R$ 1.967,02 ) (Continua na próxima página) |