| | | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 3.635,28 ) |
| | | Data: 28/09/2023 ( Total R$ 3.400,00 ) |
| | |
0002105/2023
| Original | 001 - SEC. MUNIC. DE ASSISTENCIA SOCIAL | 2.043 - MANUTENCAO SECRETARIA MUNICIPAL ASSISTENCIA SOCIAL | R$ 3.400,00 |
| | | | | | | Total R$ 3.400,00
Total R$ 3.400,00 |
| | | Data: 22/07/2016 ( Total R$ 24,08 ) |
| | |
0001328/2016
| Original | 001 - SEC. MUNIC. DE ASSISTENCIA SOCIAL | 2.043 - MANUTENCAO SEC. M. ASSISTENCIA SOCIAL | R$ 24,08 |
| | | | | | | Total R$ 24,08
Total R$ 24,08 |
| | | Data: 28/08/2014 ( Total R$ 105,60 ) |
| | |
0001677/2014
| Original | 001 - SEC. MUNIC. DE ASSISTENCIA SOCIAL | 2.043 - MANUTENCAO SEC. M. ASSISTENCIA SOCIAL | R$ 105,60 |
| | | | | | | Total R$ 105,60
Total R$ 105,60 |
| | | Data: 12/08/2014 ( Total R$ 42,24 ) |
| | |
0001586/2014
| Original | 001 - SEC. MUNIC. DE ASSISTENCIA SOCIAL | 2.043 - MANUTENCAO SEC. M. ASSISTENCIA SOCIAL | R$ 42,24 |
| | | | | | | Total R$ 42,24
Total R$ 42,24 |
| | | Data: 22/04/2014 ( Total R$ 21,12 ) |
| | |
0000948/2014
| Original | 001 - SEC. MUNIC. DE ASSISTENCIA SOCIAL | 2.043 - MANUTENCAO SEC. M. ASSISTENCIA SOCIAL | R$ 21,12 |
| | | | | | | Total R$ 21,12
Total R$ 21,12 |
| | | Data: 26/03/2014 ( Total R$ 21,12 ) |
| | |
0000804/2014
| Original | 001 - SEC. MUNIC. DE ASSISTENCIA SOCIAL | 2.077 - DESENVOLVIMENTO DA ASSISTENCIA COMUNITAR | R$ 21,12 |
| | | | | | | Total R$ 21,12
Total R$ 21,12 |
| | | Data: 10/03/2014 ( Total R$ 21,12 ) |
| | |
0000740/2014
| Original | 001 - SEC. MUNIC. DE ASSISTENCIA SOCIAL | 2.077 - DESENVOLVIMENTO DA ASSISTENCIA COMUNITAR | R$ 21,12 |
| | | | | | | Total R$ 21,12
Total R$ 21,12 |
| | | | | | | Total R$ 3.635,28
Total R$ 3.635,28 |