| | |
| Entidade: PREFEITURA MUNICIPAL DE AVARE ( Total R$ 20.273,60 ) (Continua na próxima página) |
| | Data: 04/02/2021 ( Total R$ 134,70 ) |
| |
0001067/2021
|
0002950/2021
| Original | Restos a Pagar Nao Processados | 02 - FMAS-FDO.MUNIC.DE ASSIST.SOCIAL | 2313 - MANUT.DO CRAS - CENTRO DE REF. DE ASSIST.SOCIAL | R$ 53,60 |
| |
0001065/2021
|
0002949/2021
| Original | Restos a Pagar Nao Processados | 02 - FMAS-FDO.MUNIC.DE ASSIST.SOCIAL | 2510 - MANUTENCAO DO CENTRO DIA IDOSO | R$ 81,10 |
| | | | | | | | Total R$ 134,70 Total R$ 134,70 |
| | Data: 29/12/2020 ( Total R$ 1.483,30 ) |
| |
0032501/2020
|
0034680/2020
| Original | Orcamentario | 02 - FMAS-FDO.MUNIC.DE ASSIST.SOCIAL | 2512 - MANUTENCAO DA CASA DE PASSAGEM | R$ 133,30 |
| |
0032500/2020
|
0034679/2020
| Original | Orcamentario | 02 - FMAS-FDO.MUNIC.DE ASSIST.SOCIAL | 2513 - S.A.I - SERV.DE ACOLHIMENTO INSTITUCIONAL | R$ 306,90 |
| |
0032499/2020
|
0034678/2020
| Original | Orcamentario | 02 - FMAS-FDO.MUNIC.DE ASSIST.SOCIAL | 2428 - MANUT.DA VILA DIGNIDADE | R$ 214,40 |
| |
0032498/2020
|
0034677/2020
| Original | Orcamentario | 02 - FMAS-FDO.MUNIC.DE ASSIST.SOCIAL | 2513 - S.A.I - SERV.DE ACOLHIMENTO INSTITUCIONAL | R$ 107,20 |
| |
0032497/2020
|
0034676/2020
| Original | Orcamentario | 01 - GABINETE DA SECRETARIA E DEPENDENCIAS | 2157 - MANUTENCAO DO CONSELHO TUTELAR | R$ 53,60 |
| |
0032496/2020
|
0034675/2020
| Original | Orcamentario | 02 - FMAS-FDO.MUNIC.DE ASSIST.SOCIAL | 2313 - MANUT.DO CRAS - CENTRO DE REF. DE ASSIST.SOCIAL | R$ 53,60 |
| |
0032495/2020
|
0034674/2020
| Original | Orcamentario | 01 - GABINETE DA SECRETARIA E DEPENDENCIAS | 2152 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS | R$ 133,30 |
| |
0032494/2020
|
0034673/2020
| Original | Orcamentario | 02 - FMAS-FDO.MUNIC.DE ASSIST.SOCIAL | 2398 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA | R$ 79,70 |
| |
0032493/2020
|
0034672/2020
| Original | Orcamentario | 02 - FMAS-FDO.MUNIC.DE ASSIST.SOCIAL | 2429 - MANUT.DO CREAS - CENTRO DE REF.DE ESP.DA ASS.SOC. | R$ 107,20 |
| |
0032492/2020
|
0034671/2020
| Original | Orcamentario | 02 - FMAS-FDO.MUNIC.DE ASSIST.SOCIAL | 2313 - MANUT.DO CRAS - CENTRO DE REF. DE ASSIST.SOCIAL | R$ 186,90 |
| |
0032491/2020
|
0034670/2020
| Original | Orcamentario | 02 - FMAS-FDO.MUNIC.DE ASSIST.SOCIAL | 2313 - MANUT.DO CRAS - CENTRO DE REF. DE ASSIST.SOCIAL | R$ 107,20 |
| | | | | | | | Total R$ 1.483,30 Total R$ 1.483,30 |
| | Data: 17/12/2020 ( Total R$ 962,10 ) |
| |
0031886/2020
|
0034003/2020
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2390 - MANUTENCAO DO CEREST | R$ 81,10 |
| |
0031882/2020
|
0034004/2020
| Original | Orcamentario | 01 - FUNDO MUNICIPAL DE SAUDE | 2544 - ATENDIMENTO ATENCAO BASICA - ESFs | R$ 881,00 |
| | | | | | | | Total R$ 962,10 Total R$ 962,10 |
| | Data: 14/12/2020 ( Total R$ 1.744,80 ) (Continua na próxima página) |