| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO FRANCISCO DO GLORIA ( Total R$ 54.954,04 ) (Continua na próxima página) |
| | Data: 25/03/2024 ( Total R$ 1.136,09 ) |
| |
0000186/2024
|
0001602/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.082 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA | R$ 1.136,09 |
| | | | | | | Total R$ 1.136,09 Total R$ 1.136,09 |
| | Data: 26/02/2024 ( Total R$ 1.136,09 ) |
| |
0000186/2024
|
0001049/2024
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.082 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA | R$ 1.136,09 |
| | | | | | | Total R$ 1.136,09 Total R$ 1.136,09 |
| | Data: 20/12/2023 ( Total R$ 1.090,91 ) |
| |
0000147/2023
|
0009501/2023
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.082 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA | R$ 1.090,91 |
| | | | | | | Total R$ 1.090,91 Total R$ 1.090,91 |
| | Data: 26/10/2023 ( Total R$ 1.090,91 ) |
| |
0000147/2023
|
0007789/2023
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.082 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA | R$ 1.090,91 |
| | | | | | | Total R$ 1.090,91 Total R$ 1.090,91 |
| | Data: 25/09/2023 ( Total R$ 1.090,91 ) |
| |
0000147/2023
|
0007018/2023
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.082 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA | R$ 1.090,91 |
| | | | | | | Total R$ 1.090,91 Total R$ 1.090,91 |
| | Data: 24/08/2023 ( Total R$ 1.090,91 ) |
| |
0000147/2023
|
0005955/2023
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.082 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA | R$ 1.090,91 |
| | | | | | | Total R$ 1.090,91 Total R$ 1.090,91 |
| | Data: 25/07/2023 ( Total R$ 1.090,91 ) |
| |
0000147/2023
|
0005217/2023
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.082 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA | R$ 1.090,91 |
| | | | | | | Total R$ 1.090,91 Total R$ 1.090,91 |
| | Data: 26/06/2023 ( Total R$ 1.090,91 ) |
| |
0000147/2023
|
0004574/2023
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.082 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA | R$ 1.090,91 |
| | | | | | | Total R$ 1.090,91 Total R$ 1.090,91 |
| | Data: 25/05/2023 ( Total R$ 2.181,82 ) |
| |
0000147/2023
|
0003588/2023
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.082 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA | R$ 1.090,91 |
| |
0000147/2023
|
0003588/2023
| Original | 010 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.082 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA | R$ 1.090,91 |
| | | | | | | Total R$ 2.181,82 Total R$ 2.181,82 |