| | | |
| Entidade: Prefeitura Municipal de Aguia Branca ( Total R$ 10.220,00 ) (Continua na próxima página) |
| | | Data: 14/03/2025 ( Total R$ 1.160,00 ) |
| | |
0001184/2025
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 780,00 |
| | |
0001183/2025
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 380,00 |
| | | | | | | Total R$ 1.160,00
Total R$ 1.160,00 |
| | | Data: 10/12/2024 ( Total R$ 1.150,00 ) |
| | |
0005380/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 150,00 |
| | |
0005379/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 850,00 |
| | |
0005378/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 150,00 |
| | | | | | | Total R$ 1.150,00
Total R$ 1.150,00 |
| | | Data: 01/11/2024 ( Total R$ 350,00 ) |
| | |
0004899/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 350,00 |
| | | | | | | Total R$ 350,00
Total R$ 350,00 |
| | | Data: 02/10/2024 ( Total R$ 1.280,00 ) |
| | |
0004478/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 330,00 |
| | |
0004477/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 900,00 |
| | |
0004476/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 50,00 |
| | | | | | | Total R$ 1.280,00
Total R$ 1.280,00 |
| | | Data: 01/08/2024 ( Total R$ 700,00 ) |
| | |
0003576/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 700,00 |
| | | | | | | Total R$ 700,00
Total R$ 700,00 |
| | | Data: 01/07/2024 ( Total R$ 1.000,00 ) |
| | |
0003102/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.000,00 |
| | | | | | | Total R$ 1.000,00
Total R$ 1.000,00 |
| | | Data: 03/06/2024 ( Total R$ 630,00 ) |
| | |
0002619/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 630,00 |
| | | | | | | Total R$ 630,00
Total R$ 630,00 |