| | |
| Entidade: PREFEITURA MUNICIPAL DE SANTA BARBARA DO LESTE ( Total R$ 2.764,48 ) |
| | Data: 14/05/2024 ( Total R$ 652,84 ) |
| |
0001045/2024
|
0001577/2024
| Original | 12 - TRANSFERENCIAS FNAS / CONVENIOS | 2.048 - MANUTENCAO DE PROGRAMAS DO FNAS | R$ 652,84 |
| | | | | | | Total R$ 652,84 Total R$ 652,84 |
| | Data: 07/05/2024 ( Total R$ 153,12 ) |
| |
0000809/2024
|
0001381/2024
| Original | 10 - SECRETARIA MUNICIPAL DE GOVERNO E ACAO SOCIAL | 2.040 - MANUTENCAO DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE ACAO SOCIAL | R$ 153,12 |
| | | | | | | Total R$ 153,12 Total R$ 153,12 |
| | Data: 26/03/2024 ( Total R$ 1.468,89 ) |
| |
0000609/2024
|
0000898/2024
| Original | 12 - TRANSFERENCIAS FNAS / CONVENIOS | 2.048 - MANUTENCAO DE PROGRAMAS DO FNAS | R$ 1.468,89 |
| | | | | | | Total R$ 1.468,89 Total R$ 1.468,89 |
| | Data: 13/03/2024 ( Total R$ 489,63 ) |
| |
0000609/2024
|
0000794/2024
| Original | 12 - TRANSFERENCIAS FNAS / CONVENIOS | 2.048 - MANUTENCAO DE PROGRAMAS DO FNAS | R$ 489,63 |
| | | | | | | Total R$ 489,63 Total R$ 489,63 |
| | | | | | | Total R$ 2.764,48 Total R$ 2.764,48 |