| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO PEDRO DOS FERROS ( Total R$ 24.198,21 ) (Continua na próxima página) |
| | Data: 12/04/2021 ( Total R$ 6.382,36 ) |
| |
0001685/2021
|
0002156/2021
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.072 - MANUTENCAO ATIV ENSINO FUNDAMENTAL | R$ 3.191,18 |
| |
0001685/2021
|
0002156/2021
| Original | Restos a Pagar Nao Processados | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.072 - MANUTENCAO ATIV ENSINO FUNDAMENTAL | R$ 3.191,18 |
| | | | | | | | Total R$ 6.382,36 Total R$ 6.382,36 |
| | Data: 29/12/2020 ( Total R$ 3.685,50 ) |
| |
0006460/2020
|
0007908/2020
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.214 - Manutencao assistencia a Covid 19 | R$ 429,30 |
| |
0006458/2020
|
0007941/2020
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.055 - MANUTENCAO ATIV PROGRAMAS PSF | R$ 2.628,00 |
| |
0006459/2020
|
0007939/2020
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.201 - MANUT. ATIV. DA GESTAO DO BOLSO FAMILIA | R$ 198,90 |
| |
0006460/2020
|
0007908/2020
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.214 - Manutencao assistencia a Covid 19 | R$ 429,30 |
| | | | | | | | Total R$ 3.685,50 Total R$ 3.685,50 |
| | Data: 14/10/2020 ( Total R$ 783,86 ) |
| |
0004783/2020
|
0005866/2020
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.055 - MANUTENCAO ATIV PROGRAMAS PSF | R$ 618,00 |
| |
0004784/2020
|
0005865/2020
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.009 - MANUTENCAO ATIV SECRETARIA DE ADMINISTRACAO | R$ 165,86 |
| | | | | | | | Total R$ 783,86 Total R$ 783,86 |
| | Data: 31/08/2020 ( Total R$ 55,00 ) |
| |
0003930/2020
|
0004825/2020
| Original | Orcamentario | 002 - SECRETARIA MUNICIPAL DE ADMINISTRACAO | 2.009 - MANUTENCAO ATIV SECRETARIA DE ADMINISTRACAO | R$ 55,00 |
| | | | | | | | Total R$ 55,00 Total R$ 55,00 |
| | Data: 18/08/2020 ( Total R$ 1.607,50 ) |
| |
0003544/2020
|
0004557/2020
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE SAUDE - FMS | 2.055 - MANUTENCAO ATIV PROGRAMAS PSF | R$ 1.607,50 |
| | | | | | | | Total R$ 1.607,50 Total R$ 1.607,50 |
| | Data: 11/08/2020 ( Total R$ 413,08 ) |
| |
0003508/2020
|
0004380/2020
| Original | Orcamentario | 001 - DEPARTAMENTO MUNICIPAL DE OBRAS E URBANISMO | 2.095 - MANUTENCAO ATIV SECRETARIA DE OBRAS E URBANISMO | R$ 413,08 |
| | | | | | | | Total R$ 413,08 Total R$ 413,08 |
| | Data: 10/08/2020 ( Total R$ 319,50 ) |
| |
0003348/2020
|
0004302/2020
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.214 - Manutencao assistencia a Covid 19 | R$ 319,50 |
| | | | | | | | Total R$ 319,50 Total R$ 319,50 |