| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO JOSE DA VITORIA ( Total R$ 1.314.150,68 ) (Continua na próxima página) |
| | Data: 30/11/2023 ( Total R$ 87,98 ) |
| |
0000610/2023
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 87,98 |
| | | | | | Total R$ 87,98 Total R$ 87,98 |
| | Data: 05/09/2023 ( Total R$ 141,14 ) |
| |
0000484/2023
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 141,14 |
| | | | | | Total R$ 141,14 Total R$ 141,14 |
| | Data: 22/09/2022 ( Total R$ 79,28 ) |
| |
0000666/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 79,28 |
| | | | | | Total R$ 79,28 Total R$ 79,28 |
| | Data: 16/09/2022 ( Total R$ 149,78 ) |
| |
0000651/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 149,78 |
| | | | | | Total R$ 149,78 Total R$ 149,78 |
| | Data: 12/09/2022 ( Total R$ 138,12 ) |
| |
0000635/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 53,39 |
| |
0000634/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 84,73 |
| | | | | | Total R$ 138,12 Total R$ 138,12 |
| | Data: 06/09/2022 ( Total R$ 36,89 ) |
| |
0000622/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 36,89 |
| | | | | | Total R$ 36,89 Total R$ 36,89 |
| | Data: 30/08/2022 ( Total R$ 39,17 ) |
| |
0000609/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 39,17 |
| | | | | | Total R$ 39,17 Total R$ 39,17 |
| | Data: 25/08/2022 ( Total R$ 45,51 ) |
| |
0000603/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 45,51 |
| | | | | | Total R$ 45,51 Total R$ 45,51 |
| | Data: 27/07/2022 ( Total R$ 123,06 ) (Continua na próxima página) |
| |
0000552/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 61,53 |