| | | |
| Entidade: PREFEITURA MUNICIPAL DE BOM J. DA PENHA ( Total R$ 6.092,50 ) |
| | | Data: 02/08/2023 ( Total R$ 970,00 ) |
| | |
0004060/2023
|
0004884/2023
| Original | Orcamentario | 009 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.059 - MANUTENCAO DOS SERVICOS DE ASSISTENCIA SOCIAL | R$ 970,00 |
| | | | | | | | | Total R$ 970,00
Total R$ 970,00 |
| | | Data: 01/08/2023 ( Total R$ 1.212,50 ) |
| | |
0003767/2023
|
0004839/2023
| Original | Orcamentario | 009 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.059 - MANUTENCAO DOS SERVICOS DE ASSISTENCIA SOCIAL | R$ 1.212,50 |
| | | | | | | | | Total R$ 1.212,50
Total R$ 1.212,50 |
| | | Data: 17/07/2023 ( Total R$ 970,00 ) |
| | |
0003586/2023
|
0004460/2023
| Original | Orcamentario | 009 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.059 - MANUTENCAO DOS SERVICOS DE ASSISTENCIA SOCIAL | R$ 970,00 |
| | | | | | | | | Total R$ 970,00
Total R$ 970,00 |
| | | Data: 02/06/2023 ( Total R$ 970,00 ) |
| | |
0002957/2023
|
0003557/2023
| Original | Orcamentario | 009 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.059 - MANUTENCAO DOS SERVICOS DE ASSISTENCIA SOCIAL | R$ 970,00 |
| | | | | | | | | Total R$ 970,00
Total R$ 970,00 |
| | | Data: 31/05/2023 ( Total R$ 970,00 ) |
| | |
0002566/2023
|
0003423/2023
| Original | Orcamentario | 009 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.059 - MANUTENCAO DOS SERVICOS DE ASSISTENCIA SOCIAL | R$ 970,00 |
| | | | | | | | | Total R$ 970,00
Total R$ 970,00 |
| | | Data: 11/04/2023 ( Total R$ 1.000,00 ) |
| | |
0001746/2023
|
0002283/2023
| Original | Orcamentario | 009 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.059 - MANUTENCAO DOS SERVICOS DE ASSISTENCIA SOCIAL | R$ 1.000,00 |
| | | | | | | | | Total R$ 1.000,00
Total R$ 1.000,00 |
| | | | | | | | | Total R$ 6.092,50
Total R$ 6.092,50 |