| | | |
| Entidade: PREFEITURA MUNICIPAL DE FARIA LEMOS ( Total R$ 64.752,00 ) (Continua na próxima página) |
| | | Data: 02/03/2026 ( Total R$ 6.072,00 ) |
| | |
0001205/2026
|
0001461/2026
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUT. PROGRAMA ASSISTENCIA SOCIAL | R$ 3.036,00 |
| | |
0001199/2026
|
0001460/2026
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUT. PROGRAMA ASSISTENCIA SOCIAL | R$ 3.036,00 |
| | | | | | | | | Total R$ 6.072,00
Total R$ 6.072,00 |
| | | Data: 09/01/2026 ( Total R$ 3.036,00 ) |
| | |
0012320/2025
|
0000305/2026
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUT. PROGRAMA ASSISTENCIA SOCIAL | R$ 3.036,00 |
| | | | | | | | | Total R$ 3.036,00
Total R$ 3.036,00 |
| | | Data: 03/12/2025 ( Total R$ 3.036,00 ) |
| | |
0011074/2025
|
0011021/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUT. PROGRAMA ASSISTENCIA SOCIAL | R$ 3.036,00 |
| | | | | | | | | Total R$ 3.036,00
Total R$ 3.036,00 |
| | | Data: 10/11/2025 ( Total R$ 3.036,00 ) |
| | |
0009969/2025
|
0010083/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUT. PROGRAMA ASSISTENCIA SOCIAL | R$ 3.036,00 |
| | | | | | | | | Total R$ 3.036,00
Total R$ 3.036,00 |
| | | Data: 10/10/2025 ( Total R$ 3.036,00 ) |
| | |
0008997/2025
|
0009044/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUT. PROGRAMA ASSISTENCIA SOCIAL | R$ 3.036,00 |
| | | | | | | | | Total R$ 3.036,00
Total R$ 3.036,00 |
| | | Data: 19/09/2025 ( Total R$ 3.036,00 ) |
| | |
0008462/2025
|
0008384/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUT. PROGRAMA ASSISTENCIA SOCIAL | R$ 3.036,00 |
| | | | | | | | | Total R$ 3.036,00
Total R$ 3.036,00 |
| | | Data: 08/08/2025 ( Total R$ 3.000,00 ) |
| | |
0006556/2025
|
0006751/2025
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUT. PROGRAMA ASSISTENCIA SOCIAL | R$ 3.000,00 |
| | | | | | | | | Total R$ 3.000,00
Total R$ 3.000,00 |
| | | Data: 10/07/2025 ( Total R$ 3.000,00 ) |
| | |
0005800/2025
|
0005585/2025
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUT. PROGRAMA ASSISTENCIA SOCIAL | R$ 3.000,00 |
| | | | | | | | | Total R$ 3.000,00
Total R$ 3.000,00 |
| | | Data: 10/06/2025 ( Total R$ 3.000,00 ) |
| | |
0004405/2025
|
0004759/2025
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.142 - MANUT. PROGRAMA ASSISTENCIA SOCIAL | R$ 3.000,00 |
| | | | | | | | | Total R$ 3.000,00
Total R$ 3.000,00 |