| | | |
| Entidade: PREFEITURA MUNICIPAL DE MEDEIROS NETO ( Total R$ 690,00 ) |
| | | Data: 03/03/2026 ( Total R$ 150,00 ) |
| | |
0000381/2026
|
0000383/2026
| Original | Orcamentario | 0502 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.022 - GESTAO DA SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 150,00 |
| | | | | | | | | Total R$ 150,00
Total R$ 150,00 |
| | | Data: 19/12/2025 ( Total R$ 45,00 ) |
| | |
0003477/2025
|
0003921/2025
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2037 - Gestao da Secretaria Municipal de Assistencia Social | R$ 45,00 |
| | | | | | | | | Total R$ 45,00
Total R$ 45,00 |
| | | Data: 23/10/2025 ( Total R$ 45,00 ) |
| | |
0002955/2025
|
0003142/2025
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2037 - Gestao da Secretaria Municipal de Assistencia Social | R$ 45,00 |
| | | | | | | | | Total R$ 45,00
Total R$ 45,00 |
| | | Data: 24/07/2025 ( Total R$ 45,00 ) |
| | |
0002081/2025
|
0002257/2025
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2037 - Gestao da Secretaria Municipal de Assistencia Social | R$ 45,00 |
| | | | | | | | | Total R$ 45,00
Total R$ 45,00 |
| | | Data: 30/06/2025 ( Total R$ 90,00 ) |
| | |
0001797/2025
|
0001712/2025
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2037 - Gestao da Secretaria Municipal de Assistencia Social | R$ 90,00 |
| | | | | | | | | Total R$ 90,00
Total R$ 90,00 |
| | | Data: 26/06/2025 ( Total R$ 45,00 ) |
| | |
0001405/2025
|
0001841/2025
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2037 - Gestao da Secretaria Municipal de Assistencia Social | R$ 45,00 |
| | | | | | | | | Total R$ 45,00
Total R$ 45,00 |
| | | Data: 25/06/2025 ( Total R$ 90,00 ) |
| | |
0001484/2025
|
0001813/2025
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2037 - Gestao da Secretaria Municipal de Assistencia Social | R$ 90,00 |
| | | | | | | | | Total R$ 90,00
Total R$ 90,00 |
| | | Data: 19/08/2024 ( Total R$ 45,00 ) |
| | |
0002119/2024
|
0002666/2024
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2037 - Gestao da Secretaria Municipal de Assistencia Social | R$ 45,00 |
| | | | | | | | | Total R$ 45,00
Total R$ 45,00 |
| | | Data: 12/03/2024 ( Total R$ 135,00 ) |
| | |
0000277/2024
|
0000673/2024
| Original | Orcamentario | 020501 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2037 - Gestao da Secretaria Municipal de Assistencia Social | R$ 135,00 |
| | | | | | | | | Total R$ 135,00
Total R$ 135,00 |
| | | | | | | | | Total R$ 690,00
Total R$ 690,00 |