| | |
| Entidade: PREFEITURA MUNICIPAL DE SANTA MARIA DE JETIBA ( Total R$ 57.394,78 ) (Continua na próxima página) |
| | Data: 24/04/2024 ( Total R$ 4.483,33 ) |
| |
0003371/2024
|
0005001/2024
| Original | Orcamentario | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 4.483,33 |
| | | | | | | | Total R$ 4.483,33 Total R$ 4.483,33 |
| | Data: 22/03/2024 ( Total R$ 4.483,33 ) |
| |
0002357/2024
|
0003616/2024
| Original | Orcamentario | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 4.483,33 |
| | | | | | | | Total R$ 4.483,33 Total R$ 4.483,33 |
| | Data: 16/02/2024 ( Total R$ 4.483,33 ) |
| |
0001194/2024
|
0001656/2024
| Original | Orcamentario | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 4.483,33 |
| | | | | | | | Total R$ 4.483,33 Total R$ 4.483,33 |
| | Data: 22/01/2024 ( Total R$ 4.483,33 ) |
| |
0000331/2024
|
0000474/2024
| Original | Restos a Pagar Nao Processados | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 4.483,33 |
| | | | | | | | Total R$ 4.483,33 Total R$ 4.483,33 |
| | Data: 27/12/2023 ( Total R$ 5.510,00 ) |
| |
0014054/2023
|
0019507/2023
| Original | Orcamentario | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 5.510,00 |
| | | | | | | | Total R$ 5.510,00 Total R$ 5.510,00 |
| | Data: 09/11/2023 ( Total R$ 8.315,46 ) |
| |
0012410/2023
|
0017090/2023
| Original | Orcamentario | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 2.767,76 |
| |
0012409/2023
|
0017089/2023
| Original | Orcamentario | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 5.547,70 |
| | | | | | | | Total R$ 8.315,46 Total R$ 8.315,46 |
| | Data: 31/08/2023 ( Total R$ 2.842,00 ) |
| |
0009716/2023
|
0013452/2023
| Original | Orcamentario | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 2.842,00 |
| | | | | | | | Total R$ 2.842,00 Total R$ 2.842,00 |
| | Data: 03/07/2023 ( Total R$ 2.842,00 ) |
| |
0007475/2023
|
0010391/2023
| Original | Orcamentario | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 2.842,00 |
| | | | | | | | Total R$ 2.842,00 Total R$ 2.842,00 |
| | Data: 25/05/2023 ( Total R$ 2.842,00 ) |
| |
0005491/2023
|
0007930/2023
| Original | Orcamentario | 002 - Fundo Municipal de Assistencia Social | 2.094 - Protecao Social Basica | R$ 2.842,00 |
| | | | | | | | Total R$ 2.842,00 Total R$ 2.842,00 |