| | | |
| Entidade: PREFEITURA MUNICIPAL DE GALILEIA ( Total R$ 2.920,48 ) |
| | | Data: 07/04/2026 ( Total R$ 435,54 ) |
| | |
0001288/2026
|
0001511/2026
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.064 - COORDENACAO E GESTAO FUNDO ASSISTENCIA SOCIAL | R$ 435,54 |
| | | | | | | | | Total R$ 435,54
Total R$ 435,54 |
| | | Data: 18/09/2025 ( Total R$ 400,00 ) |
| | |
0004394/2025
|
0004265/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.029 - COORDENACAO E GESTAO FUNDO ASSISTENCIA SOCIAL | R$ 400,00 |
| | | | | | | | | Total R$ 400,00
Total R$ 400,00 |
| | | Data: 09/09/2025 ( Total R$ 312,47 ) |
| | |
0004218/2025
|
0004267/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.029 - COORDENACAO E GESTAO FUNDO ASSISTENCIA SOCIAL | R$ 312,47 |
| | | | | | | | | Total R$ 312,47
Total R$ 312,47 |
| | | Data: 22/08/2025 ( Total R$ 312,47 ) |
| | |
0003770/2025
|
0003868/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.029 - COORDENACAO E GESTAO FUNDO ASSISTENCIA SOCIAL | R$ 312,47 |
| | | | | | | | | Total R$ 312,47
Total R$ 312,47 |
| | | Data: 16/04/2025 ( Total R$ 1.360,00 ) |
| | |
0001857/2025
|
0001745/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.029 - COORDENACAO E GESTAO FUNDO ASSISTENCIA SOCIAL | R$ 1.360,00 |
| | | | | | | | | Total R$ 1.360,00
Total R$ 1.360,00 |
| | | Data: 21/11/2017 ( Total R$ 100,00 ) |
| | |
0003296/2017
|
0003073/2017
| Original | Orcamentario | 020501 - SECRET. MUNICIPAL DE ASSISTENCIA SOCIAL | 2.032 - MANUT. DO FUNDO DE ASSISTENCIA SOCIAL | R$ 100,00 |
| | | | | | | | | Total R$ 100,00
Total R$ 100,00 |
| | | | | | | | | Total R$ 2.920,48
Total R$ 2.920,48 |