| | | |
| Entidade: PREFEITURA MUNICIPAL DE SAO PEDRO DA UNIAO ( Total R$ 195,90 ) |
| | | Data: 28/02/2025 ( Total R$ 195,90 ) |
| | |
0000972/2025
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.084 - MANUTENCAO DO CRAS | R$ 195,90 |
| | | | | | | Total R$ 195,90
Total R$ 195,90 |
| | | | | | | Total R$ 195,90
Total R$ 195,90 |
| Entidade: PREFEITURA MUNICIPAL DE S.P.UNIAO ( Total R$ 376,80 ) |
| | | Data: 14/11/2024 ( Total R$ 151,00 ) |
| | |
0004791/2024
| Original | 01 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.084 - MANUTENCAO DO CRAS | R$ 151,00 |
| | | | | | | Total R$ 151,00
Total R$ 151,00 |
| | | Data: 31/07/2024 ( Total R$ 225,80 ) |
| | |
0003383/2024
| Original | 01 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.084 - MANUTENCAO DO CRAS | R$ 225,80 |
| | | | | | | Total R$ 225,80
Total R$ 225,80 |
| | | | | | | Total R$ 376,80
Total R$ 376,80 |