| | | |
| Entidade: PREFEITURA MUNICIPAL DE GALILEIA ( Total R$ 382,42 ) |
| | | Data: 24/04/2024 ( Total R$ 60,00 ) |
| | |
0001441/2024
|
0001645/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.079 - MANUTENCAO PROGRAMA BENEFICIOS EVENTUAIS | R$ 60,00 |
| | | | | | | | | Total R$ 60,00
Total R$ 60,00 |
| | | Data: 04/04/2024 ( Total R$ 60,00 ) |
| | |
0001201/2024
|
0001379/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.079 - MANUTENCAO PROGRAMA BENEFICIOS EVENTUAIS | R$ 60,00 |
| | | | | | | | | Total R$ 60,00
Total R$ 60,00 |
| | | Data: 21/03/2024 ( Total R$ 60,00 ) |
| | |
0000904/2024
|
0001100/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.079 - MANUTENCAO PROGRAMA BENEFICIOS EVENTUAIS | R$ 60,00 |
| | | | | | | | | Total R$ 60,00
Total R$ 60,00 |
| | | Data: 18/03/2024 ( Total R$ 60,00 ) |
| | |
0000858/2024
|
0001010/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.079 - MANUTENCAO PROGRAMA BENEFICIOS EVENTUAIS | R$ 60,00 |
| | | | | | | | | Total R$ 60,00
Total R$ 60,00 |
| | | Data: 09/09/2022 ( Total R$ 142,42 ) |
| | |
0003935/2022
|
0003905/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.079 - MANUTENCAO PROGRAMA BENEFICIOS EVENTUAIS | R$ 142,42 |
| | | | | | | | | Total R$ 142,42
Total R$ 142,42 |
| | | | | | | | | Total R$ 382,42
Total R$ 382,42 |