|
16/12/2022 |
0001575/2022
|
0002372/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.307,58 |
16/12/2022 |
0001576/2022
|
0002374/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 742,14 |
16/12/2022 |
0001577/2022
|
0002376/2022
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 565,44 |
18/01/2023 |
0000027/2023
|
0000032/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.183,89 |
18/01/2023 |
0000028/2023
|
0000034/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 653,79 |
18/01/2023 |
0000029/2023
|
0000036/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 194,37 |
18/01/2023 |
0000030/2023
|
0000038/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 194,37 |
18/01/2023 |
0000032/2023
|
0000040/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.321,72 |
18/01/2023 |
0000033/2023
|
0000042/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 636,12 |
18/01/2023 |
0000034/2023
|
0000044/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 653,79 |
18/01/2023 |
0000035/2023
|
0000046/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.325,25 |
18/01/2023 |
0000031/2023
|
0000048/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.201,56 |
09/02/2023 |
0000135/2023
|
0000226/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 802,22 |
09/02/2023 |
0000136/2023
|
0000228/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.219,23 |
09/02/2023 |
0000137/2023
|
0000230/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.166,22 |
20/04/2023 |
0000581/2023
|
0000870/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 742,14 |
11/05/2023 |
0000715/2023
|
0001071/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.183,89 |
11/05/2023 |
0000716/2023
|
0001073/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.263,40 |
11/05/2023 |
0000717/2023
|
0001075/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 194,37 |
11/05/2023 |
0000718/2023
|
0001077/2023
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | R$ 1.201,56 |