| | | |
| Entidade: Prefeitura Municipal de Aguia Branca ( Total R$ 18.110,00 ) (Continua na próxima página) |
| | | Data: 06/05/2021 ( Total R$ 490,00 ) |
| | |
0001836/2021
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 270,00 |
| | |
0001835/2021
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 220,00 |
| | | | | | | Total R$ 490,00
Total R$ 490,00 |
| | | Data: 25/03/2021 ( Total -R$ 10,00 ) |
| | |
0001039/2021
| Anulacao | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | -R$ 10,00 |
| | | | | | | Total -R$ 10,00
Total -R$ 10,00 |
| | | Data: 11/03/2021 ( Total R$ 370,00 ) |
| | |
0001039/2021
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 370,00 |
| | | | | | | Total R$ 370,00
Total R$ 370,00 |
| | | Data: 15/12/2020 ( Total R$ 380,00 ) |
| | |
0004371/2020
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 380,00 |
| | | | | | | Total R$ 380,00
Total R$ 380,00 |
| | | Data: 23/11/2020 ( Total R$ 380,00 ) |
| | |
0003995/2020
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 380,00 |
| | | | | | | Total R$ 380,00
Total R$ 380,00 |
| | | Data: 09/11/2020 ( Total R$ 340,00 ) |
| | |
0003981/2020
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 340,00 |
| | | | | | | Total R$ 340,00
Total R$ 340,00 |
| | | Data: 22/10/2020 ( Total R$ 510,00 ) |
| | |
0003648/2020
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 510,00 |
| | | | | | | Total R$ 510,00
Total R$ 510,00 |
| | | Data: 13/04/2020 ( Total R$ 460,00 ) |
| | |
0001463/2020
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 460,00 |
| | | | | | | Total R$ 460,00
Total R$ 460,00 |
| | | Data: 04/03/2020 ( Total R$ 570,00 ) |
| | |
0001086/2020
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUTENCAO DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 570,00 |
| | | | | | | Total R$ 570,00
Total R$ 570,00 |