| | | |
| Entidade: PREFEITURA MUNICIPAL DE FARIA LEMOS ( Total R$ 7.500,00 ) (Continua na próxima página) |
| | | Data: 11/12/2025 ( Total R$ 750,00 ) |
| | |
0011048/2025
|
0011232/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.144 - CENTRO REFER. ASSISTENCIA SOCIAL - CRAS | R$ 750,00 |
| | | | | | | | | Total R$ 750,00
Total R$ 750,00 |
| | | Data: 10/11/2025 ( Total R$ 750,00 ) |
| | |
0009934/2025
|
0010171/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.144 - CENTRO REFER. ASSISTENCIA SOCIAL - CRAS | R$ 750,00 |
| | | | | | | | | Total R$ 750,00
Total R$ 750,00 |
| | | Data: 10/10/2025 ( Total R$ 750,00 ) |
| | |
0008734/2025
|
0009039/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.144 - CENTRO REFER. ASSISTENCIA SOCIAL - CRAS | R$ 750,00 |
| | | | | | | | | Total R$ 750,00
Total R$ 750,00 |
| | | Data: 10/09/2025 ( Total R$ 750,00 ) |
| | |
0007582/2025
|
0008020/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.144 - CENTRO REFER. ASSISTENCIA SOCIAL - CRAS | R$ 750,00 |
| | | | | | | | | Total R$ 750,00
Total R$ 750,00 |
| | | Data: 08/08/2025 ( Total R$ 750,00 ) |
| | |
0006530/2025
|
0006754/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.144 - CENTRO REFER. ASSISTENCIA SOCIAL - CRAS | R$ 750,00 |
| | | | | | | | | Total R$ 750,00
Total R$ 750,00 |
| | | Data: 10/07/2025 ( Total R$ 750,00 ) |
| | |
0005778/2025
|
0005591/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.144 - CENTRO REFER. ASSISTENCIA SOCIAL - CRAS | R$ 750,00 |
| | | | | | | | | Total R$ 750,00
Total R$ 750,00 |
| | | Data: 10/06/2025 ( Total R$ 750,00 ) |
| | |
0004354/2025
|
0004716/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.144 - CENTRO REFER. ASSISTENCIA SOCIAL - CRAS | R$ 750,00 |
| | | | | | | | | Total R$ 750,00
Total R$ 750,00 |
| | | Data: 09/05/2025 ( Total R$ 750,00 ) |
| | |
0003355/2025
|
0003740/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.144 - CENTRO REFER. ASSISTENCIA SOCIAL - CRAS | R$ 750,00 |
| | | | | | | | | Total R$ 750,00
Total R$ 750,00 |
| | | Data: 10/04/2025 ( Total R$ 750,00 ) |
| | |
0002461/2025
|
0002797/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.144 - CENTRO REFER. ASSISTENCIA SOCIAL - CRAS | R$ 750,00 |
| | | | | | | | | Total R$ 750,00
Total R$ 750,00 |
| | | Data: 11/03/2025 ( Total R$ 750,00 ) (Continua na próxima página) |