| | | |
| Entidade: PREFEITURA MUNICIPAL DE COLATINA ( Total R$ 182.348,40 ) |
| | | Data: 27/08/2025 ( Total R$ 24.107,20 ) |
| | |
0012189/2025
|
0016937/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.232 - GESTAO DE BENEFICIOS EVENTUAIS | R$ 24.107,20 |
| | | | | | | | | Total R$ 24.107,20
Total R$ 24.107,20 |
| | | Data: 16/07/2025 ( Total R$ 24.107,20 ) |
| | |
0009472/2025
|
0013973/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.232 - GESTAO DE BENEFICIOS EVENTUAIS | R$ 24.107,20 |
| | | | | | | | | Total R$ 24.107,20
Total R$ 24.107,20 |
| | | Data: 28/05/2025 ( Total R$ 24.107,20 ) |
| | |
0007277/2025
|
0010265/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.232 - GESTAO DE BENEFICIOS EVENTUAIS | R$ 24.107,20 |
| | | | | | | | | Total R$ 24.107,20
Total R$ 24.107,20 |
| | | Data: 19/02/2025 ( Total R$ 24.107,20 ) |
| | |
0002384/2025
|
0003829/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.232 - GESTAO DE BENEFICIOS EVENTUAIS | R$ 24.107,20 |
| | | | | | | | | Total R$ 24.107,20
Total R$ 24.107,20 |
| | | Data: 16/01/2025 ( Total R$ 24.107,20 ) |
| | |
0000143/2025
|
0000819/2025
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.198 - MANUTENCAO E AMPLIACAO DO PROGRAMA DE BENEFICIOS EVENTUAIS | R$ 24.107,20 |
| | | | | | | | | Total R$ 24.107,20
Total R$ 24.107,20 |
| | | Data: 05/12/2024 ( Total R$ 24.107,20 ) |
| | |
0018583/2024
|
0027097/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.198 - MANUTENCAO E AMPLIACAO DO PROGRAMA DE BENEFICIOS EVENTUAIS | R$ 16.995,58 |
| | |
0018582/2024
|
0027092/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.198 - MANUTENCAO E AMPLIACAO DO PROGRAMA DE BENEFICIOS EVENTUAIS | R$ 7.111,62 |
| | | | | | | | | Total R$ 24.107,20
Total R$ 24.107,20 |
| | | Data: 01/08/2024 ( Total R$ 24.107,20 ) |
| | |
0011964/2024
|
0017288/2024
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.198 - MANUTENCAO E AMPLIACAO DO PROGRAMA DE BENEFICIOS EVENTUAIS | R$ 24.107,20 |
| | | | | | | | | Total R$ 24.107,20
Total R$ 24.107,20 |
| | | Data: 15/12/2016 ( Total R$ 4.998,00 ) |
| | |
0011925/2016
|
0015906/2016
| Original | Orcamentario | 01 - Fundo Municipal de Assistencia Social | 2.044 - MANUT. DOS SERV. DE PSE A CRIANCA E ADOLESC. EM CUMPRIM. DE MED. SOCIOEDUC. DE LA E PSC E A FAMILIA | R$ 4.998,00 |
| | | | | | | | | Total R$ 4.998,00
Total R$ 4.998,00 |
| | | Data: 08/11/2016 ( Total R$ 8.600,00 ) |
| | |
0010409/2016
|
0014326/2016
| Original | Orcamentario | 01 - Fundo Municipal de Assistencia Social | 2.052 - MANUTENCAO, AMPLIACAO E ESTRUTURACAO DOS CRAS | R$ 8.600,00 |
| | | | | | | | | Total R$ 8.600,00
Total R$ 8.600,00 |
| | | | | | | | | Total R$ 182.348,40
Total R$ 182.348,40 |