| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO JOSE DA VITORIA ( Total R$ 124.854,39 ) (Continua na próxima página) |
| | Data: 28/09/2022 ( Total R$ 212,25 ) |
| |
0000681/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 212,25 |
| | | | | | Total R$ 212,25 Total R$ 212,25 |
| | Data: 26/09/2022 ( Total R$ 115,20 ) |
| |
0000674/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 115,20 |
| | | | | | Total R$ 115,20 Total R$ 115,20 |
| | Data: 23/09/2022 ( Total R$ 81,50 ) |
| |
0000668/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 81,50 |
| | | | | | Total R$ 81,50 Total R$ 81,50 |
| | Data: 22/09/2022 ( Total R$ 80,04 ) |
| |
0000667/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 80,04 |
| | | | | | Total R$ 80,04 Total R$ 80,04 |
| | Data: 20/09/2022 ( Total R$ 97,60 ) |
| |
0000664/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 97,60 |
| | | | | | Total R$ 97,60 Total R$ 97,60 |
| | Data: 12/09/2022 ( Total R$ 198,37 ) |
| |
0000633/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 43,44 |
| |
0000632/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 154,93 |
| | | | | | Total R$ 198,37 Total R$ 198,37 |
| | Data: 06/09/2022 ( Total R$ 243,86 ) |
| |
0000621/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 167,18 |
| |
0000620/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 76,68 |
| | | | | | Total R$ 243,86 Total R$ 243,86 |
| | Data: 30/08/2022 ( Total R$ 223,24 ) |
| |
0000608/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 163,71 |
| |
0000607/2022
| Original | 808 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2040 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 59,53 |
| | | | | | Total R$ 223,24 Total R$ 223,24 |