| | | |
| Entidade: PREFEITURA MUNICIPAL DE CARANGOLA ( Total R$ 5.550,68 ) (Continua na próxima página) |
| | | Data: 21/01/2026 ( Total R$ 307,75 ) |
| | |
0000131/2026
|
0000874/2026
| Original | Orcamentario | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 149,00 |
| | |
0000024/2026
|
0000868/2026
| Original | Orcamentario | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 112,00 |
| | |
0000022/2026
|
0000867/2026
| Original | Orcamentario | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 46,75 |
| | | | | | | | | Total R$ 307,75
Total R$ 307,75 |
| | | Data: 16/01/2026 ( Total R$ 112,00 ) |
| | |
0026917/2025
|
0000119/2026
| Original | Restos a Pagar Processados | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 112,00 |
| | | | | | | | | Total R$ 112,00
Total R$ 112,00 |
| | | Data: 15/01/2026 ( Total R$ 149,00 ) |
| | |
0026840/2025
|
0000135/2026
| Original | Restos a Pagar Processados | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 149,00 |
| | | | | | | | | Total R$ 149,00
Total R$ 149,00 |
| | | Data: 12/01/2026 ( Total R$ 410,00 ) |
| | |
0026574/2025
|
0000166/2026
| Original | Restos a Pagar Processados | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 149,00 |
| | |
0026562/2025
|
0000165/2026
| Original | Restos a Pagar Processados | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 149,00 |
| | |
0026558/2025
|
0000164/2026
| Original | Restos a Pagar Processados | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 112,00 |
| | | | | | | | | Total R$ 410,00
Total R$ 410,00 |
| | | Data: 19/12/2025 ( Total R$ 149,00 ) |
| | |
0025500/2025
|
0028077/2025
| Original | Orcamentario | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 149,00 |
| | | | | | | | | Total R$ 149,00
Total R$ 149,00 |
| | | Data: 09/12/2025 ( Total R$ 46,75 ) |
| | |
0024311/2025
|
0025993/2025
| Original | Orcamentario | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 46,75 |
| | | | | | | | | Total R$ 46,75
Total R$ 46,75 |
| | | Data: 02/12/2025 ( Total R$ 317,50 ) (Continua na próxima página) |
| | |
0023326/2025
|
0025518/2025
| Original | Orcamentario | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 46,75 |
| | |
0023324/2025
|
0025517/2025
| Original | Orcamentario | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 46,75 |