| | |
| Entidade: PREFEITURA MUNICIPAL DE NOVA RESENDE ( Total R$ 1.512,52 ) |
| | Data: 10/04/2024 ( Total R$ 1.049,32 ) |
| |
0002376/2024
|
0003211/2024
| Original | Orcamentario | 0904 - EDUCACAO GERAL | 2.055 - MANUTENCAO DA MERENDA ESCOLAR | R$ 408,21 |
| |
0002375/2024
|
0003210/2024
| Original | Orcamentario | 0904 - EDUCACAO GERAL | 2.055 - MANUTENCAO DA MERENDA ESCOLAR | R$ 641,11 |
| | | | | | | | Total R$ 1.049,32 Total R$ 1.049,32 |
| | Data: 04/04/2024 ( Total R$ 156,33 ) |
| |
0001881/2024
|
0003059/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.037 - SERVICOS DA PROTECAO SOCIAL BASICA | R$ 156,33 |
| | | | | | | | Total R$ 156,33 Total R$ 156,33 |
| | Data: 03/04/2024 ( Total R$ 306,87 ) |
| |
0001880/2024
|
0002844/2024
| Original | Orcamentario | 0701 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.083 - MANUTENCAO DO PROGRAMA SOMAR | R$ 306,87 |
| | | | | | | | Total R$ 306,87 Total R$ 306,87 |
| | | | | | | | Total R$ 1.512,52 Total R$ 1.512,52 |