| | | |
| Entidade: PREFEITURA MUNICIPAL DE SAO JOSE DO CALCADO ( Total R$ 3.297,09 ) |
| | | Data: 12/03/2026 ( Total R$ 1.458,89 ) |
| | |
0000990/2026
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.067 - MANUTENCAO DO FUNDO DE ASSISTENCIA SOCIAL | R$ 1.458,89 |
| | | | | | | Total R$ 1.458,89
Total R$ 1.458,89 |
| | | Data: 13/02/2026 ( Total R$ 1.621,00 ) |
| | |
0000549/2026
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.067 - MANUTENCAO DO FUNDO DE ASSISTENCIA SOCIAL | R$ 1.621,00 |
| | | | | | | Total R$ 1.621,00
Total R$ 1.621,00 |
| | | Data: 13/06/2025 ( Total R$ 66,00 ) |
| | |
0002365/2025
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.067 - MANUTENCAO DO FUNDO DE ASSISTENCIA SOCIAL | R$ 66,00 |
| | | | | | | Total R$ 66,00
Total R$ 66,00 |
| | | Data: 24/03/2025 ( Total R$ 97,40 ) |
| | |
0001053/2025
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.067 - MANUTENCAO DO FUNDO DE ASSISTENCIA SOCIAL | R$ 97,40 |
| | | | | | | Total R$ 97,40
Total R$ 97,40 |
| | | Data: 06/12/2023 ( Total R$ 53,80 ) |
| | |
0006018/2023
| Original | 001 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 2.067 - MANUTENCAO DO FUNDO DE ASSISTENCIA SOCIAL | R$ 53,80 |
| | | | | | | Total R$ 53,80
Total R$ 53,80 |
| | | | | | | Total R$ 3.297,09
Total R$ 3.297,09 |