| | |
| Entidade: PREFEITURA MUNICIPAL DE CARANGOLA ( Total R$ 318,00 ) |
| | Data: 30/01/2024 ( Total R$ 46,75 ) |
| |
0000578/2024
|
0001000/2024
| Original | Orcamentario | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.059 - MANUT. DA PROTECAO SOCIAL BASICA | R$ 46,75 |
| | | | | | | | Total R$ 46,75 Total R$ 46,75 |
| | Data: 26/01/2024 ( Total R$ 93,50 ) |
| |
0022741/2023
|
0000889/2024
| Original | Restos a Pagar Processados | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.059 - MANUT. DA PROTECAO SOCIAL BASICA | R$ 46,75 |
| |
0000498/2024
|
0000888/2024
| Original | Orcamentario | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.059 - MANUT. DA PROTECAO SOCIAL BASICA | R$ 46,75 |
| | | | | | | | Total R$ 93,50 Total R$ 93,50 |
| | Data: 18/12/2023 ( Total R$ 46,75 ) |
| |
0022325/2023
|
0021539/2023
| 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: 14/07/2023 ( Total R$ 46,75 ) |
| |
0010964/2023
|
0011661/2023
| 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: 06/07/2023 ( Total R$ 46,75 ) |
| |
0010407/2023
|
0011240/2023
| 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: 29/03/2023 ( Total R$ 37,50 ) |
| |
0003995/2023
|
0003791/2023
| Original | Orcamentario | 0210 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.058 - MANUT. ATIV. COM SEC. MUNIC. ASSISTENCIA SOCIAL | R$ 37,50 |
| | | | | | | | Total R$ 37,50 Total R$ 37,50 |
| | | | | | | | Total R$ 318,00 Total R$ 318,00 |