| | | |
| Entidade: PREFEITURA MUNICIPAL DE EXTREMA ( Total R$ 7.576.096,20 ) (Continua na próxima página) |
| | | Data: 06/01/2026 ( Total R$ 68.106,60 ) |
| | |
0000789/2026
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.106 - Manutencao da Educacao Inclusiva | R$ 68.106,60 |
| | | | | | | Total R$ 68.106,60
Total R$ 68.106,60 |
| | | Data: 05/01/2026 ( Total R$ 159.314,72 ) |
| | |
0000669/2026
| Original | 002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.282 - Parcerias e Apoio a Rede Socioassistencial | R$ 159.314,72 |
| | | | | | | Total R$ 159.314,72
Total R$ 159.314,72 |
| | | Data: 30/12/2025 ( Total R$ 27.928,68 ) |
| | |
0025476/2025
| Original | 001 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.282 - Subvencao com a Rede Socioassistencial (SCFV) | R$ 27.928,68 |
| | | | | | | Total R$ 27.928,68
Total R$ 27.928,68 |
| | | Data: 09/09/2025 ( Total R$ 272.426,40 ) |
| | |
0016853/2025
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.106 - Manutencao da Educacao Inclusiva | R$ 272.426,40 |
| | | | | | | Total R$ 272.426,40
Total R$ 272.426,40 |
| | | Data: 16/05/2025 ( Total R$ 41.010,88 ) |
| | |
0008670/2025
| Original | 001 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.282 - Subvencao com a Rede Socioassistencial (SCFV) | R$ 41.010,88 |
| | | | | | | Total R$ 41.010,88
Total R$ 41.010,88 |
| | | Data: 25/04/2025 ( Total R$ 251.358,12 ) |
| | |
0007219/2025
| Original | 001 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.282 - Subvencao com a Rede Socioassistencial (SCFV) | R$ 251.358,12 |
| | | | | | | Total R$ 251.358,12
Total R$ 251.358,12 |
| | | Data: 26/03/2025 ( Total R$ 20.505,44 ) |
| | |
0005452/2025
| Original | 001 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL | 2.282 - Subvencao com a Rede Socioassistencial (SCFV) | R$ 20.505,44 |
| | | | | | | Total R$ 20.505,44
Total R$ 20.505,44 |
| | | Data: 24/03/2025 ( Total R$ 10.253,44 ) |
| | |
0005267/2025
| Original | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.122 - Custeio e Manutencao da Atencao Primaria a Saude | R$ 10.253,44 |
| | | | | | | Total R$ 10.253,44
Total R$ 10.253,44 |
| | | Data: 21/03/2025 ( Total R$ 10.253,44 ) |
| | |
0005226/2025
| Original | 001 - SECRETARIA MUNICIPAL DE SAUDE | 2.122 - Custeio e Manutencao da Atencao Primaria a Saude | R$ 10.253,44 |
| | | | | | | Total R$ 10.253,44
Total R$ 10.253,44 |
| | | Data: 24/02/2025 ( Total R$ 61.520,64 ) (Continua na próxima página) |