| | | |
| Entidade: PREFEITURA MUNICIPAL DE BARRA DE SAO FRANCISCO ( Total R$ 116.838,90 ) |
| | | Data: 08/01/2026 ( Total R$ 75.715,38 ) |
| | |
0013852/2025
|
0000059/2026
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.189 - MANUTENCAO DE SEVICOS DE ACOLHIMENTO INSTITUCIONAL DE IDOSOS | R$ 17.472,78 |
| | |
0013851/2025
|
0000058/2026
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.189 - MANUTENCAO DE SEVICOS DE ACOLHIMENTO INSTITUCIONAL DE IDOSOS | R$ 58.242,60 |
| | | | | | | | | Total R$ 75.715,38
Total R$ 75.715,38 |
| | | Data: 08/12/2025 ( Total R$ 11.648,52 ) |
| | |
0012711/2025
|
0018292/2025
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.189 - MANUTENCAO DE SEVICOS DE ACOLHIMENTO INSTITUCIONAL DE IDOSOS | R$ 11.648,52 |
| | | | | | | | | Total R$ 11.648,52
Total R$ 11.648,52 |
| | | Data: 19/11/2025 ( Total R$ 141,48 ) |
| | |
0010352/2025
|
0017797/2025
| Original | Extra Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.189 - MANUTENCAO DE SEVICOS DE ACOLHIMENTO INSTITUCIONAL DE IDOSOS | R$ 141,48 |
| | | | | | | | | Total R$ 141,48
Total R$ 141,48 |
| | | Data: 06/10/2025 ( Total R$ 11.648,52 ) |
| | |
0010352/2025
|
0015649/2025
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.189 - MANUTENCAO DE SEVICOS DE ACOLHIMENTO INSTITUCIONAL DE IDOSOS | R$ 11.648,52 |
| | | | | | | | | Total R$ 11.648,52
Total R$ 11.648,52 |
| | | Data: 20/08/2025 ( Total R$ 212,22 ) |
| | |
0007761/2025
|
0012771/2025
| Original | Extra Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.189 - MANUTENCAO DE SEVICOS DE ACOLHIMENTO INSTITUCIONAL DE IDOSOS | R$ 212,22 |
| | | | | | | | | Total R$ 212,22
Total R$ 212,22 |
| | | Data: 28/07/2025 ( Total R$ 17.472,78 ) |
| | |
0007761/2025
|
0011462/2025
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.189 - MANUTENCAO DE SEVICOS DE ACOLHIMENTO INSTITUCIONAL DE IDOSOS | R$ 17.472,78 |
| | | | | | | | | Total R$ 17.472,78
Total R$ 17.472,78 |
| | | | | | | | | Total R$ 116.838,90
Total R$ 116.838,90 |