| | |
| Entidade: PREFEITURA MUNICIPAL DE VARGEM ALEGRE ( Total R$ 3.950,00 ) |
| | Data: 26/12/2016 ( Total R$ 987,50 ) |
| |
0003338/2016
|
0004058/2016
| Original | Orcamentario | 012 - Fundo Municipal de Assistencia Social | 2.068 - Manutencao do Programa IGD - Programa Bolsa Familia | R$ 987,50 |
| | | | | | | | Total R$ 987,50 Total R$ 987,50 |
| | Data: 22/11/2016 ( Total R$ 987,50 ) |
| |
0002996/2016
|
0003714/2016
| Original | Orcamentario | 012 - Fundo Municipal de Assistencia Social | 2.068 - Manutencao do Programa IGD - Programa Bolsa Familia | R$ 987,50 |
| | | | | | | | Total R$ 987,50 Total R$ 987,50 |
| | Data: 26/10/2016 ( Total R$ 987,50 ) |
| |
0002732/2016
|
0003337/2016
| Original | Orcamentario | 012 - Fundo Municipal de Assistencia Social | 2.068 - Manutencao do Programa IGD - Programa Bolsa Familia | R$ 987,50 |
| | | | | | | | Total R$ 987,50 Total R$ 987,50 |
| | Data: 19/09/2016 ( Total R$ 987,50 ) |
| |
0002421/2016
|
0002939/2016
| Original | Orcamentario | 012 - Fundo Municipal de Assistencia Social | 2.068 - Manutencao do Programa IGD - Programa Bolsa Familia | R$ 987,50 |
| | | | | | | | Total R$ 987,50 Total R$ 987,50 |
| | | | | | | | Total R$ 3.950,00 Total R$ 3.950,00 |