| | | |
| Entidade: PREFEITURA MUNICIPAL DE SANTA RITA DO ITUETO ( Total R$ 55.913,33 ) (Continua na próxima página) |
| | | Data: 11/11/2025 ( Total R$ 1.438,00 ) |
| | |
0005931/2025
|
0006122/2025
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.265 - GESTAO DA ASSISTENCIA SOCIAL | R$ 1.438,00 |
| | | | | | | | | Total R$ 1.438,00
Total R$ 1.438,00 |
| | | Data: 22/10/2025 ( Total R$ 1.438,00 ) |
| | |
0005483/2025
|
0005761/2025
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.265 - GESTAO DA ASSISTENCIA SOCIAL | R$ 1.438,00 |
| | | | | | | | | Total R$ 1.438,00
Total R$ 1.438,00 |
| | | Data: 16/09/2025 ( Total R$ 1.438,00 ) |
| | |
0004939/2025
|
0005111/2025
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.265 - GESTAO DA ASSISTENCIA SOCIAL | R$ 1.438,00 |
| | | | | | | | | Total R$ 1.438,00
Total R$ 1.438,00 |
| | | Data: 29/08/2025 ( Total R$ 1.438,00 ) |
| | |
0004146/2025
|
0004502/2025
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.265 - GESTAO DA ASSISTENCIA SOCIAL | R$ 1.438,00 |
| | | | | | | | | Total R$ 1.438,00
Total R$ 1.438,00 |
| | | Data: 15/07/2025 ( Total R$ 1.438,00 ) |
| | |
0003451/2025
|
0003797/2025
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.265 - GESTAO DA ASSISTENCIA SOCIAL | R$ 1.438,00 |
| | | | | | | | | Total R$ 1.438,00
Total R$ 1.438,00 |
| | | Data: 10/06/2025 ( Total R$ 1.438,00 ) |
| | |
0002713/2025
|
0002857/2025
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.265 - GESTAO DA ASSISTENCIA SOCIAL | R$ 1.438,00 |
| | | | | | | | | Total R$ 1.438,00
Total R$ 1.438,00 |
| | | Data: 20/05/2025 ( Total R$ 1.438,00 ) |
| | |
0002362/2025
|
0002452/2025
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.265 - GESTAO DA ASSISTENCIA SOCIAL | R$ 1.438,00 |
| | | | | | | | | Total R$ 1.438,00
Total R$ 1.438,00 |
| | | Data: 15/04/2025 ( Total R$ 1.438,00 ) |
| | |
0001726/2025
|
0001826/2025
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.265 - GESTAO DA ASSISTENCIA SOCIAL | R$ 1.438,00 |
| | | | | | | | | Total R$ 1.438,00
Total R$ 1.438,00 |
| | | Data: 10/03/2025 ( Total R$ 1.438,00 ) |
| | |
0000935/2025
|
0001001/2025
| Original | Orcamentario | 01 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.265 - GESTAO DA ASSISTENCIA SOCIAL | R$ 1.438,00 |
| | | | | | | | | Total R$ 1.438,00
Total R$ 1.438,00 |
| | | Data: 10/02/2025 ( Total R$ 1.438,00 ) (Continua na próxima página) |