| | |
| Entidade: Fundo de Assistencia Social de Boa Esperanca ( Total R$ 4.113,83 ) |
| | Data: 05/01/2024 ( Total R$ 165,93 ) |
| |
0000002/2024
| Original | 020 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL E CIDADANIA - SEASC | 2.084 - Manut. das Ativ. a Cargo do Fundo Municipal da Assist. Social | R$ 165,93 |
| | | | | | Total R$ 165,93 Total R$ 165,93 |
| | Data: 19/12/2023 ( Total R$ 302,92 ) |
| |
0000682/2023
| Original | 020 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL E CIDADANIA - SEASC | 2.208 - Centro de Referencia Especializada de Assistencia Social - CREAS | R$ 302,92 |
| | | | | | Total R$ 302,92 Total R$ 302,92 |
| | Data: 06/12/2023 ( Total R$ 2.551,00 ) |
| |
0000659/2023
| Original | 020 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL E CIDADANIA - SEASC | 2.084 - Manut. das Ativ. a Cargo do Fundo Municipal da Assist. Social | R$ 1.351,00 |
| |
0000658/2023
| Original | 020 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL E CIDADANIA - SEASC | 2.089 - Manutencao do Conselho Tutelar | R$ 1.200,00 |
| | | | | | Total R$ 2.551,00 Total R$ 2.551,00 |
| | Data: 13/11/2023 ( Total R$ 1.093,98 ) |
| |
0000603/2023
| Original | 020 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL E CIDADANIA - SEASC | 2.084 - Manut. das Ativ. a Cargo do Fundo Municipal da Assist. Social | R$ 763,57 |
| |
0000602/2023
| Original | 020 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL E CIDADANIA - SEASC | 2.084 - Manut. das Ativ. a Cargo do Fundo Municipal da Assist. Social | R$ 330,41 |
| | | | | | Total R$ 1.093,98 Total R$ 1.093,98 |
| | | | | | Total R$ 4.113,83 Total R$ 4.113,83 |