| | |
| Entidade: PREFEITURA MUNICIPAL DE VARGEM ALEGRE ( Total R$ 3.366,00 ) |
| | Data: 16/02/2018 ( Total R$ 428,40 ) |
| |
0000327/2018
|
0000461/2018
| Original | Orcamentario | 14 - Fundo Municipal de Assistencia Social | 2.092 - Manutencao de Programas do FEAS | R$ 428,40 |
| | | | | | | | Total R$ 428,40 Total R$ 428,40 |
| | Data: 22/11/2017 ( Total R$ 734,40 ) |
| |
0003352/2017
|
0003780/2017
| Original | Orcamentario | 012 - Fundo Municipal de Assistencia Social | 2.070 - Manutencao do Centro de Referencia de Assistencia Social - CRAS | R$ 734,40 |
| | | | | | | | Total R$ 734,40 Total R$ 734,40 |
| | Data: 25/10/2017 ( Total R$ 734,40 ) |
| |
0003019/2017
|
0003417/2017
| Original | Orcamentario | 012 - Fundo Municipal de Assistencia Social | 2.070 - Manutencao do Centro de Referencia de Assistencia Social - CRAS | R$ 734,40 |
| | | | | | | | Total R$ 734,40 Total R$ 734,40 |
| | Data: 21/09/2017 ( Total R$ 734,40 ) |
| |
0002621/2017
|
0003020/2017
| Original | Orcamentario | 012 - Fundo Municipal de Assistencia Social | 2.070 - Manutencao do Centro de Referencia de Assistencia Social - CRAS | R$ 734,40 |
| | | | | | | | Total R$ 734,40 Total R$ 734,40 |
| | Data: 22/08/2017 ( Total R$ 734,40 ) |
| |
0002280/2017
|
0002558/2017
| Original | Orcamentario | 012 - Fundo Municipal de Assistencia Social | 2.070 - Manutencao do Centro de Referencia de Assistencia Social - CRAS | R$ 734,40 |
| | | | | | | | Total R$ 734,40 Total R$ 734,40 |
| | | | | | | | Total R$ 3.366,00 Total R$ 3.366,00 |