| | |
| Entidade: FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL ( Total R$ 16.149,90 ) |
| | Data: 08/01/2024 ( Total R$ 8.154,90 ) |
| |
0001796/2023
|
0000008/2024
| Original | Restos a Pagar Processados | 000002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.309 - MANUTENCAO DO CENTRO DE REFERENCIA DE ASSISTENCIA SOCIAL - CRAS | R$ 8.154,90 |
| | | | | | | | Total R$ 8.154,90 Total R$ 8.154,90 |
| | Data: 11/12/2023 ( Total R$ 7.995,00 ) |
| |
0001644/2023
|
0002209/2023
| Original | Orcamentario | 000002 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.309 - MANUTENCAO DO CENTRO DE REFERENCIA DE ASSISTENCIA SOCIAL - CRAS | R$ 7.995,00 |
| | | | | | | | Total R$ 7.995,00 Total R$ 7.995,00 |
| | | | | | | | Total R$ 16.149,90 Total R$ 16.149,90 |