| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO JOSE DO CALCADO ( Total R$ 8.856,70 ) |
| | Data: 02/07/2024 ( Total R$ 3.735,80 ) |
| |
0003319/2024
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.066 - PROGRAMA AQUISICAO DE ALIMENTOS - PAA | R$ 3.735,80 |
| | | | | | Total R$ 3.735,80 Total R$ 3.735,80 |
| | Data: 21/06/2024 ( Total R$ 1.233,93 ) |
| |
0002913/2024
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.066 - PROGRAMA AQUISICAO DE ALIMENTOS - PAA | R$ 1.233,93 |
| | | | | | Total R$ 1.233,93 Total R$ 1.233,93 |
| | Data: 10/06/2024 ( Total R$ 2.035,58 ) |
| |
0002740/2024
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.066 - PROGRAMA AQUISICAO DE ALIMENTOS - PAA | R$ 2.035,58 |
| | | | | | Total R$ 2.035,58 Total R$ 2.035,58 |
| | Data: 11/04/2024 ( Total R$ 1.851,39 ) |
| |
0001598/2024
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.066 - PROGRAMA AQUISICAO DE ALIMENTOS - PAA | R$ 1.851,39 |
| | | | | | Total R$ 1.851,39 Total R$ 1.851,39 |
| | | | | | Total R$ 8.856,70 Total R$ 8.856,70 |