| | | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 1.245,00 ) |
| | | Data: 03/07/2025 ( Total R$ 45,00 ) |
| | |
0004109/2025
|
0005539/2025
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.037 - SERVICOS DA PROTECAO SOCIAL BASICA | R$ 45,00 |
| | | | | | | | | Total R$ 45,00
Total R$ 45,00 |
| | | Data: 19/08/2024 ( Total R$ 370,00 ) |
| | |
0006207/2024
|
0007921/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.053 - MANUTENCAO DO PROGRAMA AUXILIO BRASIL | R$ 370,00 |
| | | | | | | | | Total R$ 370,00
Total R$ 370,00 |
| | | Data: 26/04/2024 ( Total R$ 650,00 ) |
| | |
0002876/2024
|
0003710/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.053 - MANUTENCAO DO PROGRAMA AUXILIO BRASIL | R$ 650,00 |
| | | | | | | | | Total R$ 650,00
Total R$ 650,00 |
| | | Data: 28/07/2023 ( Total R$ 45,00 ) |
| | |
0005350/2023
|
0006785/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.049 - MANUTENCAO DA SECRETARIA DE ASSISTENCIA SOCIAL | R$ 45,00 |
| | | | | | | | | Total R$ 45,00
Total R$ 45,00 |
| | | Data: 11/04/2023 ( Total R$ 45,00 ) |
| | |
0002288/2023
|
0003320/2023
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.049 - MANUTENCAO DA SECRETARIA DE ASSISTENCIA SOCIAL | R$ 45,00 |
| | | | | | | | | Total R$ 45,00
Total R$ 45,00 |
| | | Data: 29/09/2022 ( Total R$ 90,00 ) |
| | |
0007289/2022
|
0008562/2022
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.037 - SERVICOS DA PROTECAO SOCIAL BASICA | R$ 90,00 |
| | | | | | | | | Total R$ 90,00
Total R$ 90,00 |
| | | | | | | | | Total R$ 1.245,00
Total R$ 1.245,00 |