| | | |
| Entidade: PREFEITURA MUNICIPAL DE RIO CLARO ( Total R$ 3.382,20 ) |
| | | Data: 10/03/2026 ( Total R$ 3.382,20 ) |
| | |
0000344/2026
| Original | 04 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.006 - APOIO ADMINISTRATIVO E MANUTENCAO GERAL - ADM | R$ 3.382,20 |
| | | | | | | Total R$ 3.382,20
Total R$ 3.382,20 |
| | | | | | | Total R$ 3.382,20
Total R$ 3.382,20 |
| Entidade: FUNDO MUNICIPAL DE EDUCACAO ( Total R$ 14.346,90 ) |
| | | Data: 13/03/2026 ( Total R$ 14.346,90 ) |
| | |
0000153/2026
| Original | 0602 - FUNDO MUNICIPAL DE EDUCACAO | 2.033 - APOIO ADMINISTRATIVO E MANUTENCAO - SECRETARIA DE EDUCACAO | R$ 14.346,90 |
| | | | | | | Total R$ 14.346,90
Total R$ 14.346,90 |
| | | | | | | Total R$ 14.346,90
Total R$ 14.346,90 |
| Entidade: FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE RIO CLARO ( Total R$ 4.446,82 ) |
| | | Data: 17/03/2026 ( Total R$ 3.517,70 ) |
| | |
0000098/2026
| Original | 12.02 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE RIO CLARO | 2.170 - SERVICO DA PROTECAO SOCIAL ESPECIAL | R$ 2.260,70 |
| | |
0000094/2026
| Original | 12.02 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE RIO CLARO | 2.091 - SERVICO DE PROTECAO SOCIAL BASICA | R$ 1.257,00 |
| | | | | | | Total R$ 3.517,70
Total R$ 3.517,70 |
| | | Data: 11/03/2026 ( Total R$ 929,12 ) |
| | |
0000082/2026
| Original | 12.02 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE RIO CLARO | 2.170 - SERVICO DA PROTECAO SOCIAL ESPECIAL | R$ 380,26 |
| | |
0000081/2026
| Original | 12.02 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE RIO CLARO | 2.170 - SERVICO DA PROTECAO SOCIAL ESPECIAL | R$ 193,12 |
| | |
0000080/2026
| Original | 12.02 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE RIO CLARO | 2.091 - SERVICO DE PROTECAO SOCIAL BASICA | R$ 355,74 |
| | | | | | | Total R$ 929,12
Total R$ 929,12 |
| | | | | | | Total R$ 4.446,82
Total R$ 4.446,82 |