| | |
| Entidade: FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL ( Total R$ 430,00 ) |
| | Data: 25/03/2024 ( Total R$ 230,00 ) |
| |
0000249/2024
| Original | 000002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.308 - MANUTENCAO DO CONSELHO TUTELAR | R$ 230,00 |
| | | | | | Total R$ 230,00 Total R$ 230,00 |
| | Data: 31/01/2024 ( Total R$ 40,00 ) |
| |
0000074/2024
| Original | 000002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.308 - MANUTENCAO DO CONSELHO TUTELAR | R$ 40,00 |
| | | | | | Total R$ 40,00 Total R$ 40,00 |
| | Data: 29/08/2022 ( Total R$ 40,00 ) |
| |
0000754/2022
| Original | 000002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.306 - MANUTENCAO DO ABRIGO LUZ | R$ 40,00 |
| | | | | | Total R$ 40,00 Total R$ 40,00 |
| | Data: 10/08/2022 ( Total R$ 40,00 ) |
| |
0000726/2022
| Original | 000002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.306 - MANUTENCAO DO ABRIGO LUZ | R$ 40,00 |
| | | | | | Total R$ 40,00 Total R$ 40,00 |
| | Data: 13/07/2022 ( Total R$ 40,00 ) |
| |
0000637/2022
| Original | 000002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.311 - MANUTENCAO E GERENCIAMENTO DO CADASTRO UNICO DO GOBVERNO FEDERAL - IGD/CADUNICO | R$ 40,00 |
| | | | | | Total R$ 40,00 Total R$ 40,00 |
| | Data: 01/07/2022 ( Total R$ 40,00 ) |
| |
0000616/2022
| Original | 000002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.306 - MANUTENCAO DO ABRIGO LUZ | R$ 40,00 |
| | | | | | Total R$ 40,00 Total R$ 40,00 |
| | | | | | Total R$ 430,00 Total R$ 430,00 |