| | |
| Entidade: PREFEITURA MUNICIPAL DE SANTA MARIA DE JETIBA ( Total R$ 418.228,03 ) (Continua na próxima página) |
| | Data: 15/05/2024 ( Total R$ 1.436,00 ) |
| |
0003225/2024
|
0004400/2024
| Original | 002 - Fundo Municipal de Assistencia Social | 2.093 - Manutencao das Atividades Administrativas | R$ 1.436,00 |
| | | | | | | Total R$ 1.436,00 Total R$ 1.436,00 |
| | Data: 03/05/2024 ( Total R$ 10.289,22 ) |
| |
0000521/2024
|
0004216/2024
| Original | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 7.391,02 |
| |
0000527/2024
|
0004211/2024
| Original | 002 - Fundo Municipal de Assistencia Social | 2.095 - Protecao Social Especial | R$ 2.898,20 |
| | | | | | | Total R$ 10.289,22 Total R$ 10.289,22 |
| | Data: 16/04/2024 ( Total R$ 1.563,26 ) |
| |
0001491/2024
|
0003249/2024
| Original | 001 - Secretaria de Esportes e Lazer | 2.020 - Promocao e apoio as praticas esportivas de recreacao e de lazer | R$ 1.563,26 |
| | | | | | | Total R$ 1.563,26 Total R$ 1.563,26 |
| | Data: 12/04/2024 ( Total R$ 3.324,51 ) |
| |
0000526/2024
|
0003212/2024
| Original | 002 - Fundo Municipal de Assistencia Social | 2.095 - Protecao Social Especial | R$ 985,59 |
| |
0000521/2024
|
0003211/2024
| Original | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 1.308,00 |
| |
0000520/2024
|
0003210/2024
| Original | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 1.030,92 |
| | | | | | | Total R$ 3.324,51 Total R$ 3.324,51 |
| | Data: 18/03/2024 ( Total R$ 9.398,13 ) |
| |
0000521/2024
|
0002314/2024
| Original | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 8.709,93 |
| |
0000525/2024
|
0002312/2024
| Original | 002 - Fundo Municipal de Assistencia Social | 2.095 - Protecao Social Especial | R$ 688,20 |
| | | | | | | Total R$ 9.398,13 Total R$ 9.398,13 |
| | Data: 28/02/2024 ( Total R$ 3.215,97 ) |
| |
0000520/2024
|
0001752/2024
| Original | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 2.665,40 |
| |
0000526/2024
|
0001749/2024
| Original | 002 - Fundo Municipal de Assistencia Social | 2.095 - Protecao Social Especial | R$ 550,57 |
| | | | | | | Total R$ 3.215,97 Total R$ 3.215,97 |
| | Data: 26/02/2024 ( Total R$ 2.718,26 ) |
| |
0000535/2024
|
0001314/2024
| Original | 001 - Secretaria de Educacao | 2.022 - Manutencao das Atividades Administrativas | R$ 2.718,26 |
| | | | | | | Total R$ 2.718,26 Total R$ 2.718,26 |