| | | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 330.195,00 ) |
| | | Data: 10/02/2023 ( Total R$ 164.416,50 ) |
| | |
0008488/2022
|
0000798/2023
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 82.208,25 |
| | |
0008488/2022
|
0000798/2023
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 82.208,25 |
| | | | | | | | | Total R$ 164.416,50
Total R$ 164.416,50 |
| | | Data: 07/01/2022 ( Total R$ 165.778,50 ) |
| | |
0007040/2021
|
0000102/2022
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA AREA ODONTOLOGICA | R$ 6.643,50 |
| | |
0007039/2021
|
0000101/2022
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 4.944,00 |
| | |
0007042/2021
|
0000100/2022
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.040 - MANUTENCAO DE PROGRAMAS PSF E PACS | R$ 10.197,00 |
| | |
0007038/2021
|
0000099/2022
| Original | Restos a Pagar Processados | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.113 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 11.433,00 |
| | |
0007036/2021
|
0000098/2022
| Original | Restos a Pagar Processados | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.029 - MANUTENCAO DO ENSINO INFANTIL (CRECHE) | R$ 11.433,00 |
| | |
0007041/2021
|
0000097/2022
| Original | Restos a Pagar Processados | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.028 - MANUTENCAO DO ENSINO INFANTIL (PRE) | R$ 11.433,00 |
| | |
0007040/2021
|
0000102/2022
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.038 - MANUTENCAO DA AREA ODONTOLOGICA | R$ 6.643,50 |
| | |
0007039/2021
|
0000101/2022
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.102 - MANUTENCAO DA FAMACIA BASICA - ASSISTENCIA FARMACEUTICA | R$ 4.944,00 |
| | |
0007042/2021
|
0000100/2022
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.040 - MANUTENCAO DE PROGRAMAS PSF E PACS | R$ 10.197,00 |
| | |
0007038/2021
|
0000099/2022
| Original | Restos a Pagar Processados | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.113 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 11.433,00 |
| | |
0007036/2021
|
0000098/2022
| Original | Restos a Pagar Processados | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.029 - MANUTENCAO DO ENSINO INFANTIL (CRECHE) | R$ 11.433,00 |
| | |
0007041/2021
|
0000097/2022
| Original | Restos a Pagar Processados | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.028 - MANUTENCAO DO ENSINO INFANTIL (PRE) | R$ 11.433,00 |
| | |
0007037/2021
|
0000096/2022
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.015 - MANUTENCAO SECRETARIA DE ADMINISTRACAO | R$ 53.611,50 |
| | | | | | | | | Total R$ 165.778,50
Total R$ 165.778,50 |
| | | | | | | | | Total R$ 330.195,00
Total R$ 330.195,00 |