| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO JOSE DO CALCADO ( Total R$ 7.684,39 ) |
| | Data: 02/07/2024 ( Total R$ 3.097,88 ) |
| |
0003310/2024
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.066 - PROGRAMA AQUISICAO DE ALIMENTOS - PAA | R$ 3.097,88 |
| | | | | | Total R$ 3.097,88 Total R$ 3.097,88 |
| | Data: 21/06/2024 ( Total R$ 2.265,02 ) |
| |
0002909/2024
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.066 - PROGRAMA AQUISICAO DE ALIMENTOS - PAA | R$ 2.265,02 |
| | | | | | Total R$ 2.265,02 Total R$ 2.265,02 |
| | Data: 10/06/2024 ( Total R$ 980,56 ) |
| |
0002743/2024
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.066 - PROGRAMA AQUISICAO DE ALIMENTOS - PAA | R$ 980,56 |
| | | | | | Total R$ 980,56 Total R$ 980,56 |
| | Data: 11/04/2024 ( Total R$ 1.340,93 ) |
| |
0001593/2024
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.066 - PROGRAMA AQUISICAO DE ALIMENTOS - PAA | R$ 1.340,93 |
| | | | | | Total R$ 1.340,93 Total R$ 1.340,93 |
| | | | | | Total R$ 7.684,39 Total R$ 7.684,39 |