| | |
| Entidade: PREFEITURA MUNICIPAL SAO TOMAS DE AQUINO ( Total R$ 52.500,00 ) |
| | Data: 09/09/2024 ( Total R$ 5.250,00 ) |
| |
0003482/2024
|
0006995/2024
| Original | 020802 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0.014 - CONCESSAO DE SUBVENCAO A APAE | R$ 5.250,00 |
| | | | | | | Total R$ 5.250,00 Total R$ 5.250,00 |
| | Data: 13/08/2024 ( Total R$ 5.250,00 ) |
| |
0003482/2024
|
0006177/2024
| Original | 020802 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0.014 - CONCESSAO DE SUBVENCAO A APAE | R$ 5.250,00 |
| | | | | | | Total R$ 5.250,00 Total R$ 5.250,00 |
| | Data: 01/07/2024 ( Total R$ 5.250,00 ) |
| |
0003482/2024
|
0005531/2024
| Original | 020802 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0.014 - CONCESSAO DE SUBVENCAO A APAE | R$ 5.250,00 |
| | | | | | | Total R$ 5.250,00 Total R$ 5.250,00 |
| | Data: 15/02/2024 ( Total R$ 31.500,00 ) |
| |
0000597/2024
|
0000728/2024
| Original | 020802 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0.014 - CONCESSAO DE SUBVENCAO A APAE | R$ 5.250,00 |
| |
0000597/2024
|
0000727/2024
| Original | 020802 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0.014 - CONCESSAO DE SUBVENCAO A APAE | R$ 5.250,00 |
| |
0000597/2024
|
0000726/2024
| Original | 020802 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0.014 - CONCESSAO DE SUBVENCAO A APAE | R$ 5.250,00 |
| |
0000597/2024
|
0000724/2024
| Original | 020802 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0.014 - CONCESSAO DE SUBVENCAO A APAE | R$ 5.250,00 |
| |
0000597/2024
|
0000722/2024
| Original | 020802 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0.014 - CONCESSAO DE SUBVENCAO A APAE | R$ 5.250,00 |
| |
0000597/2024
|
0000721/2024
| Original | 020802 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0.014 - CONCESSAO DE SUBVENCAO A APAE | R$ 5.250,00 |
| | | | | | | Total R$ 31.500,00 Total R$ 31.500,00 |
| | Data: 31/01/2024 ( Total R$ 5.250,00 ) |
| |
0000597/2024
|
0000720/2024
| Original | 020802 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0.014 - CONCESSAO DE SUBVENCAO A APAE | R$ 5.250,00 |
| | | | | | | Total R$ 5.250,00 Total R$ 5.250,00 |
| | | | | | | Total R$ 52.500,00 Total R$ 52.500,00 |