| | | |
| Entidade: PREFEITURA MUNICIPAL DE ESPERA FELIZ ( Total R$ 1.800,00 ) |
| | | Data: 11/11/2022 ( Total R$ 300,00 ) |
| | |
0012378/2022
|
0013778/2022
| Original | Orcamentario | 011 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.092 - MANUTENCAO DO PROGRAMA DE ASSISTENCIA SOCIAL | R$ 300,00 |
| | | | | | | | | Total R$ 300,00
Total R$ 300,00 |
| | | Data: 11/10/2022 ( Total R$ 300,00 ) |
| | |
0010687/2022
|
0012553/2022
| Original | Orcamentario | 011 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.092 - MANUTENCAO DO PROGRAMA DE ASSISTENCIA SOCIAL | R$ 300,00 |
| | | | | | | | | Total R$ 300,00
Total R$ 300,00 |
| | | Data: 14/09/2022 ( Total R$ 300,00 ) |
| | |
0009588/2022
|
0011457/2022
| Original | Orcamentario | 011 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.092 - MANUTENCAO DO PROGRAMA DE ASSISTENCIA SOCIAL | R$ 300,00 |
| | | | | | | | | Total R$ 300,00
Total R$ 300,00 |
| | | Data: 12/08/2022 ( Total R$ 300,00 ) |
| | |
0008630/2022
|
0010032/2022
| Original | Orcamentario | 011 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.092 - MANUTENCAO DO PROGRAMA DE ASSISTENCIA SOCIAL | R$ 300,00 |
| | | | | | | | | Total R$ 300,00
Total R$ 300,00 |
| | | Data: 14/07/2022 ( Total R$ 300,00 ) |
| | |
0007074/2022
|
0008648/2022
| Original | Orcamentario | 011 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.092 - MANUTENCAO DO PROGRAMA DE ASSISTENCIA SOCIAL | R$ 300,00 |
| | | | | | | | | Total R$ 300,00
Total R$ 300,00 |
| | | Data: 09/06/2022 ( Total R$ 300,00 ) |
| | |
0005830/2022
|
0006959/2022
| Original | Orcamentario | 011 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.092 - MANUTENCAO DO PROGRAMA DE ASSISTENCIA SOCIAL | R$ 300,00 |
| | | | | | | | | Total R$ 300,00
Total R$ 300,00 |
| | | | | | | | | Total R$ 1.800,00
Total R$ 1.800,00 |