| | | |
| Entidade: PREFEITURA MUNICIPAL DE SENHORA DO PORTO ( Total R$ 49.189,97 ) |
| | | Data: 05/06/2024 ( Total R$ 25.525,97 ) |
| | |
0001743/2024
|
0002721/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 25.525,97 |
| | | | | | | | | Total R$ 25.525,97
Total R$ 25.525,97 |
| | | Data: 25/01/2024 ( Total R$ 23.252,40 ) |
| | |
0005947/2023
|
0000388/2024
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 23.252,40 |
| | | | | | | | | Total R$ 23.252,40
Total R$ 23.252,40 |
| | | Data: 25/10/2023 ( Total R$ 411,60 ) |
| | |
0004057/2023
|
0004966/2023
| Original | Orcamentario | 001 - SECRETARIA DE ASSISTENCIA SOCIAL | 2.041 - MANUTENCAO DAS ATIVIDADES DA SECRETARIA DE ASSISTENCIA SOCIAL | R$ 411,60 |
| | | | | | | | | Total R$ 411,60
Total R$ 411,60 |
| | | | | | | | | Total R$ 49.189,97
Total R$ 49.189,97 |