| | | |
| Entidade: Prefeitura Municipal de Jeronimo Monteiro ( Total R$ 150.904,24 ) |
| | | Data: 13/01/2026 ( Total R$ 19.936,24 ) |
| | |
|
0000102/2026
| Original | Extra Orcamentario | | | R$ 239,23 |
| | |
0006875/2025
|
0000101/2026
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 2.147 - MANUTENCAO DOS BENEFICIOS EVENTUAIS | R$ 19.697,01 |
| | | | | | | | | Total R$ 19.936,24
Total R$ 19.936,24 |
| | | Data: 11/12/2025 ( Total R$ 29.104,00 ) |
| | |
|
0008528/2025
| Original | Extra Orcamentario | | | R$ 349,25 |
| | |
0006239/2025
|
0008527/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 2.147 - MANUTENCAO DOS BENEFICIOS EVENTUAIS | R$ 28.754,75 |
| | | | | | | | | Total R$ 29.104,00
Total R$ 29.104,00 |
| | | Data: 30/10/2025 ( Total R$ 29.104,00 ) |
| | |
|
0007498/2025
| Original | Extra Orcamentario | | | R$ 349,25 |
| | |
0005344/2025
|
0007497/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 2.147 - MANUTENCAO DOS BENEFICIOS EVENTUAIS | R$ 28.754,75 |
| | | | | | | | | Total R$ 29.104,00
Total R$ 29.104,00 |
| | | Data: 21/08/2025 ( Total R$ 29.104,00 ) |
| | |
|
0005534/2025
| Original | Extra Orcamentario | | | R$ 349,25 |
| | |
0004012/2025
|
0005533/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 2.147 - MANUTENCAO DOS BENEFICIOS EVENTUAIS | R$ 28.754,75 |
| | | | | | | | | Total R$ 29.104,00
Total R$ 29.104,00 |
| | | Data: 17/06/2025 ( Total R$ 43.656,00 ) |
| | |
|
0003849/2025
| Original | Extra Orcamentario | | | R$ 523,87 |
| | |
0002743/2025
|
0003848/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 2.147 - MANUTENCAO DOS BENEFICIOS EVENTUAIS | R$ 43.132,13 |
| | | | | | | | | Total R$ 43.656,00
Total R$ 43.656,00 |
| | | | | | | | | Total R$ 150.904,24
Total R$ 150.904,24 |