| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO GERALDO DA PIEDADE ( Total R$ 10.416,00 ) |
| | Data: 08/11/2021 ( Total R$ 3.472,00 ) |
| |
0003794/2021
|
0004021/2021
| Original | Orcamentario | 021 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.033 - MANUTENCAO SECRETARIA DE ASSISTENCIA SOCIAL | R$ 3.472,00 |
| | | | | | | | Total R$ 3.472,00 Total R$ 3.472,00 |
| | Data: 01/10/2021 ( Total R$ 3.472,00 ) |
| |
0003287/2021
|
0003467/2021
| Original | Orcamentario | 021 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.033 - MANUTENCAO SECRETARIA DE ASSISTENCIA SOCIAL | R$ 3.472,00 |
| | | | | | | | Total R$ 3.472,00 Total R$ 3.472,00 |
| | Data: 09/09/2021 ( Total R$ 3.472,00 ) |
| |
0002926/2021
|
0003052/2021
| Original | Orcamentario | 021 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.033 - MANUTENCAO SECRETARIA DE ASSISTENCIA SOCIAL | R$ 3.472,00 |
| | | | | | | | Total R$ 3.472,00 Total R$ 3.472,00 |
| | | | | | | | Total R$ 10.416,00 Total R$ 10.416,00 |