| | |
| Entidade: PREFEITURA MUNICIPAL DE SENHORA DO PORTO ( Total R$ 174.017,13 ) (Continua na próxima página) |
| | Data: 11/04/2024 ( Total R$ 2.580,55 ) |
| |
0000743/2024
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 2.580,55 |
| | | | | | Total R$ 2.580,55 Total R$ 2.580,55 |
| | Data: 25/03/2024 ( Total R$ 4.452,50 ) |
| |
0000629/2024
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 4.452,50 |
| | | | | | Total R$ 4.452,50 Total R$ 4.452,50 |
| | Data: 23/02/2024 ( Total R$ 6.402,61 ) |
| |
0000448/2024
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 3.207,41 |
| |
0000447/2024
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 3.195,20 |
| | | | | | Total R$ 6.402,61 Total R$ 6.402,61 |
| | Data: 09/02/2024 ( Total R$ 3.170,78 ) |
| |
0000399/2024
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 3.170,78 |
| | | | | | Total R$ 3.170,78 Total R$ 3.170,78 |
| | Data: 23/01/2024 ( Total R$ 4.493,53 ) |
| |
0000351/2024
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 4.493,53 |
| | | | | | Total R$ 4.493,53 Total R$ 4.493,53 |
| | Data: 22/01/2024 ( Total R$ 3.195,20 ) |
| |
0000350/2024
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 3.195,20 |
| | | | | | Total R$ 3.195,20 Total R$ 3.195,20 |
| | Data: 09/01/2024 ( Total R$ 3.850,47 ) |
| |
0000335/2024
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 3.850,47 |
| | | | | | Total R$ 3.850,47 Total R$ 3.850,47 |
| | Data: 21/08/2023 ( Total R$ 3.215,55 ) |
| |
0001504/2023
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 3.215,55 |
| | | | | | Total R$ 3.215,55 Total R$ 3.215,55 |
| | Data: 06/10/2022 ( Total R$ 2.444,30 ) |
| |
0001416/2022
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.137 - CONCESSAO DE BENEFICIOS EVENTUAIS | R$ 2.444,30 |
| | | | | | Total R$ 2.444,30 Total R$ 2.444,30 |