| | | |
| Entidade: PREFEITURA MUNICIPAL DE SENHORA DO PORTO ( Total R$ 84.072,60 ) |
| | | Data: 06/06/2025 ( Total R$ 9.979,20 ) |
| | |
0001807/2025
|
0001999/2025
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 9.979,20 |
| | | | | | | | | Total R$ 9.979,20
Total R$ 9.979,20 |
| | | Data: 25/04/2025 ( Total R$ 8.316,00 ) |
| | |
0001164/2025
|
0001300/2025
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 8.316,00 |
| | | | | | | | | Total R$ 8.316,00
Total R$ 8.316,00 |
| | | Data: 04/04/2025 ( Total R$ 11.642,40 ) |
| | |
0000850/2025
|
0001089/2025
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 11.642,40 |
| | | | | | | | | Total R$ 11.642,40
Total R$ 11.642,40 |
| | | Data: 23/12/2024 ( Total R$ 34.560,00 ) |
| | |
0005615/2024
|
0006957/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.047 - MANUTENCAO DAS ATIVIDADES DO CRAS, PISO MINEIRO E OUTOS PROGRAMAS | R$ 34.560,00 |
| | | | | | | | | Total R$ 34.560,00
Total R$ 34.560,00 |
| | | Data: 17/09/2024 ( Total R$ 19.575,00 ) |
| | |
0003833/2024
|
0004771/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 19.575,00 |
| | | | | | | | | Total R$ 19.575,00
Total R$ 19.575,00 |
| | | | | | | | | Total R$ 84.072,60
Total R$ 84.072,60 |