| | | |
| Entidade: PREFEITURA MUNICIPAL DE AGUA DOCE DO NORTE ( Total R$ 42.284,60 ) |
| | | Data: 04/04/2025 ( Total R$ 42.284,60 ) |
| | |
0001554/2025
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.089 - MANUTENCAO SERVICOS CONVIVENCIA E FORTALECIMENTO DE VINCULOS | R$ 4.533,87 |
| | |
0001553/2025
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.089 - MANUTENCAO SERVICOS CONVIVENCIA E FORTALECIMENTO DE VINCULOS | R$ 30.903,28 |
| | |
0001552/2025
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.123 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA/CADUNICO | R$ 6.847,45 |
| | | | | | | Total R$ 42.284,60
Total R$ 42.284,60 |
| | | | | | | Total R$ 42.284,60
Total R$ 42.284,60 |