| | | |
| Entidade: PREFEITURA MUNICIPAL DE CONFINS ( Total R$ 90.369,93 ) (Continua na próxima página) |
| | | Data: 04/04/2025 ( Total R$ 414,96 ) |
| | |
0000882/2025
|
0002790/2025
| Original | Restos a Pagar Nao Processados | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.029 - MANUTENCAO DO ENSINO INFANTIL (CRECHE) | R$ 414,96 |
| | | | | | | | | Total R$ 414,96
Total R$ 414,96 |
| | | Data: 20/12/2024 ( Total R$ 248,98 ) |
| | |
0006744/2024
|
0009968/2024
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.029 - MANUTENCAO DO ENSINO INFANTIL (CRECHE) | R$ 248,98 |
| | | | | | | | | Total R$ 248,98
Total R$ 248,98 |
| | | Data: 09/12/2024 ( Total R$ 1.611,92 ) |
| | |
0005392/2024
|
0009125/2024
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.029 - MANUTENCAO DO ENSINO INFANTIL (CRECHE) | R$ 678,26 |
| | |
0006174/2024
|
0009124/2024
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.029 - MANUTENCAO DO ENSINO INFANTIL (CRECHE) | R$ 933,66 |
| | | | | | | | | Total R$ 1.611,92
Total R$ 1.611,92 |
| | | Data: 11/12/2023 ( Total R$ 300,00 ) |
| | |
0005447/2023
|
0008696/2023
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.028 - MANUTENCAO DO ENSINO INFANTIL (PRE) | R$ 300,00 |
| | | | | | | | | Total R$ 300,00
Total R$ 300,00 |
| | | Data: 06/03/2023 ( Total R$ 860,00 ) |
| | |
0000361/2023
|
0001473/2023
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.029 - MANUTENCAO DO ENSINO INFANTIL (CRECHE) | R$ 860,00 |
| | | | | | | | | Total R$ 860,00
Total R$ 860,00 |
| | | Data: 19/10/2022 ( Total R$ 118,00 ) |
| | |
0004744/2022
|
0007285/2022
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.028 - MANUTENCAO DO ENSINO INFANTIL (PRE) | R$ 118,00 |
| | | | | | | | | Total R$ 118,00
Total R$ 118,00 |
| | | Data: 10/06/2022 ( Total R$ 70,80 ) |
| | |
0001516/2022
|
0003986/2022
| Original | Orcamentario | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.017 - MANUTENCAO DO ALMOXARIFADO CENTRAL | R$ 70,80 |
| | | | | | | | | Total R$ 70,80
Total R$ 70,80 |
| | | Data: 02/05/2022 ( Total R$ 189,80 ) |
| | |
0001575/2022
|
0003036/2022
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.113 - MANUTENCAO DO ENSINO FUNDAMENTAL | R$ 189,80 |
| | | | | | | | | Total R$ 189,80
Total R$ 189,80 |
| | | Data: 10/03/2022 ( Total R$ 1.081,60 ) |
| | |
0000336/2022
|
0001773/2022
| Original | Restos a Pagar Nao Processados | 001 - SECRETARIA MUNIC.DE ADMINISTRACAO | 2.017 - MANUTENCAO DO ALMOXARIFADO CENTRAL | R$ 1.081,60 |
| | | | | | | | | Total R$ 1.081,60
Total R$ 1.081,60 |