EXTRATOS DE CONTRATOS

EXTRATOS DE CONTRATOS

DO CRED. Nº 7/2026

Objeto: Aquisição de gêneros alimentícios da agricultura familiar e do empreendedor familiar rural destinados à alimentação escolar. Prazo dos Contratos: 12 meses.

CONTRATO Nº 50/2026: EDELSON COSTA RAMOS. Valor: R$21.980,05. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.716,20; PROG-12.361.0065.2044-PNAE-Indígena-395,00; PROG-12.365.0065.2048-PNAE-Pré-escola-2.212,35; PROG-12.365.0065.2049-PNAE-Creche-2.890,90; PROG-12.366.0065.2053-PNAE-AEE-882,80; PROG-12.367.0065.2056-PNAE-EJA-882,80;

CONTRATO Nº 51/2026: JUCIARA DA SILVA RIBEIRO. Valor: R$21.980,05. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.716,20; PROG-12.361.0065.2044-PNAE-Indígena-395,00; PROG-12.365.0065.2048-PNAE-Pré-escola-2.212,35; PROG-12.365.0065.2049-PNAE-Creche-2.890,90; PROG-12.366.0065.2053-PNAE-AEE-882,80; PROG-12.367.0065.2056-PNAE-EJA-882,80;

CONTRATO Nº 52/2026: PATRIK COSTA RAMOS. Valor: R$21.989,70. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.734,25; PROG-12.361.0065.2044-PNAE-Indígena-376,95; PROG-12.365.0065.2048-PNAE-Pré-escola-2.212,35; PROG-12.365.0065.2049-PNAE-Creche-2.900,55; PROG-12.366.0065.2053-PNAE-AEE-882,80; PROG-12.367.0065.2056-PNAE-EJA-882,80;

CONTRATO Nº 53/2026: DANIELE GONÇALVES DE LIMA. Valor: R$21.989,70. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.734,25; PROG-12.361.0065.2044-PNAE-Indígena-376,95; PROG-12.365.0065.2048-PNAE-Pré-escola-2.212,35; PROG-12.365.0065.2049-PNAE-Creche-2.900,55; PROG-12.366.0065.2053-PNAE-AEE-882,80; PROG-12.367.0065.2056-PNAE-EJA-882,80;

CONTRATO Nº 54/2026: DAVI RIBEIRO RAMOS. Valor: R$21.989,70. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.734,25; PROG-12.361.0065.2044-PNAE-Indígena-376,95; PROG-12.365.0065.2048-PNAE-Pré-escola-2.212,35; PROG-12.365.0065.2049-PNAE-Creche-2.900,55; PROG-12.366.0065.2053-PNAE-AEE-882,80; PROG-12.367.0065.2056-PNAE-EJA-882,80;

CONTRATO Nº 55/2026: MARCIO COSTA RAMOS. Valor: R$21.956,45. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.727,60; PROG-12.361.0065.2044-PNAE-Indígena-376,95; PROG-12.365.0065.2048-PNAE-Pré-escola-2.205,70; PROG-12.365.0065.2049-PNAE-Creche-2.893,90; PROG-12.366.0065.2053-PNAE-AEE-876,15; PROG-12.367.0065.2056-PNAE-EJA-876,15;

CONTRATO Nº 56/2026: JOAO CURSINO RAMOS FILHO. Valor: R$21.956,45. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.727,60; PROG-12.361.0065.2044-PNAE-Indígena-376,95; PROG-12.365.0065.2048-PNAE-Pré-escola-2.205,70; PROG-12.365.0065.2049-PNAE-Creche-2.893,90; PROG-12.366.0065.2053-PNAE-AEE-876,15; PROG-12.367.0065.2056-PNAE-EJA-876,15;

CONTRATO Nº 57/2026: SOLANGE CORDEIRO RODRIGUES. Valor: R$22.061,45. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.801,10; PROG-12.361.0065.2044-PNAE-Indígena-376,95; PROG-12.365.0065.2048-PNAE-Pré-escola-2.205,70; PROG-12.365.0065.2049-PNAE-Creche-2.904,40; PROG-12.366.0065.2053-PNAE-AEE-886,65; PROG-12.367.0065.2056-PNAE-EJA-886,65;

CONTRATO Nº 58/2026: MARIA DE JESUS CARVALHO DORZANE. Valor: R$22.075,40. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.798,10; PROG-12.361.0065.2044-PNAE-Indígena-376,95; PROG-12.365.0065.2048-PNAE-Pré-escola-2.212,35; PROG-12.365.0065.2049-PNAE-Creche-2.901,40; PROG-12.366.0065.2053-PNAE-AEE-893,30; PROG-12.367.0065.2056-PNAE-EJA-893,30;

CONTRATO Nº 59/2026: SALOMAO COSTA RAMOS. Valor: R$20.945,40. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.041,00; PROG-12.361.0065.2044-PNAE-Indígena-376,95; PROG-12.365.0065.2048-PNAE-Pré-escola-2.099,35; PROG-12.365.0065.2049-PNAE-Creche-2.731,90; PROG-12.366.0065.2053-PNAE-AEE-848,10; PROG-12.367.0065.2056-PNAE-EJA-848,10;

CONTRATO Nº 60/2026: NEUSA MARIA LINDENMAYR BARROSO. Valor: R$14.070,50. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-9.440,20; PROG-12.365.0065.2048-PNAE-Pré-escola-1.401,80; PROG-12.365.0065.2049-PNAE-Creche-1.401,80; PROG-12.366.0065.2053-PNAE-AEE-551,30; PROG-12.367.0065.2056-PNAE-EJA-1.275,40;

CONTRATO Nº 61/2026: SITAEL VICTOR FERREIRA DE LIMA. Valor: R$23.867,30. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-15.973,95; PROG-12.361.0065.2044-PNAE-Indígena-283,65; PROG-12.365.0065.2048-PNAE-Pré-escola-2.381,95; PROG-12.365.0065.2049-PNAE-Creche-2.381,95; PROG-12.366.0065.2053-PNAE-AEE-987,35; PROG-12.367.0065.2056-PNAE-EJA-1.858,45;

CONTRATO Nº 62/2026: EDINALDO SOARES SARMENTO. Valor: R$23.867,30. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-15.973,95; PROG-12.361.0065.2044-PNAE-Indígena-283,65; PROG-12.365.0065.2048-PNAE-Pré-escola-2.381,95; PROG-12.365.0065.2049-PNAE-Creche-2.381,95; PROG-12.366.0065.2053-PNAE-AEE-987,35; PROG-12.367.0065.2056-PNAE-EJA-1.858,45;

CONTRATO Nº 63/2026: COOPERATIVA DOS PRODUTORES EM AGROPECUARIA E EXTRATIVISMO- COOPAPIN CNPJ Nº 09.339.886/0001-77. Valor: R$134.208,93. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-89.908,41; PROG-12.365.0065.2048-PNAE-Pré-escola-13.427,66; PROG-12.365.0065.2049-PNAE-Creche-20.111,84; PROG-12.366.0065.2053-PNAE-AEE-5.380,51; PROG-12.367.0065.2056-PNAE-EJA-5.380,51;

CONTRATO Nº 64/2026: JOAO CURSINO RAMOS. Valor: R$21.875,20. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.626,50; PROG-12.361.0065.2044-PNAE-Indígena-362,65; PROG-12.365.0065.2048-PNAE-Pré-escola-2.198,05; PROG-12.365.0065.2049-PNAE-Creche-2.887,10; PROG-12.366.0065.2053-PNAE-AEE-907,60; PROG-12.367.0065.2056-PNAE-EJA-893,30;

CONTRATO Nº 65/2026: ANTONIA COSTA RAMOS. Valor: R$21.875,20. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-14.626,50; PROG-12.361.0065.2044-PNAE-Indígena-362,65; PROG-12.365.0065.2048-PNAE-Pré-escola-2.198,05; PROG-12.365.0065.2049-PNAE-Creche-2.887,10; PROG-12.366.0065.2053-PNAE-AEE-907,60; PROG-12.367.0065.2056-PNAE-EJA-893,30;

CONTRATO Nº 66/2026: ALEXANDRA COSTA RAMOS. Valor: R$20.745,20. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-13.869,40; PROG-12.361.0065.2044-PNAE-Indígena-362,65; PROG-12.365.0065.2048-PNAE-Pré-escola-2.085,05; PROG-12.365.0065.2049-PNAE-Creche-2.717,60; PROG-12.366.0065.2053-PNAE-AEE-862,40; PROG-12.367.0065.2056-PNAE-EJA-848,10;

CONTRATO Nº 67/2026: ANA RUBIA CARVALHO LOPES. Valor: R$23.401,40. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-15.649,60; PROG-12.365.0065.2048-PNAE-Pré-escola-2.333,45; PROG-12.365.0065.2049-PNAE-Creche-3.505,65; PROG-12.366.0065.2053-PNAE-AEE-956,35; PROG-12.367.0065.2056-PNAE-EJA-956,35;

CONTRATO Nº 68/2026: JOELLY KATHARINA LOPES DE SOUZA. Valor: R$23.458,30. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-15.706,50; PROG-12.365.0065.2048-PNAE-Pré-escola-2.333,45; PROG-12.365.0065.2049-PNAE-Creche-3.505,65; PROG-12.366.0065.2053-PNAE-AEE-956,35; PROG-12.367.0065.2056-PNAE-EJA-956,35;

CONTRATO Nº 69/2026: ROSANA NUNES XAVIER. Valor: R$11.768,10. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-7.972,10; PROG-12.365.0065.2048-PNAE-Pré-escola-1.160,95; PROG-12.365.0065.2049-PNAE-Creche-1.735,15; PROG-12.366.0065.2053-PNAE-AEE-449,95; PROG-12.367.0065.2056-PNAE-EJA-449,95;

CONTRATO Nº 70/2026: ELIZETE ALMEIDA DA SILVA. Valor: R$15.383,00. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-10.307,85; PROG-12.365.0065.2048-PNAE-Pré-escola-1.538,30; PROG-12.365.0065.2049-PNAE-Creche-2.300,65; PROG-12.366.0065.2053-PNAE-AEE-618,10; PROG-12.367.0065.2056-PNAE-EJA-618,10;

CONTRATO Nº 71/2026: ROSA VALERIANO NUNES. Valor: R$11.005,30. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-7.342,80; PROG-12.365.0065.2048-PNAE-Pré-escola-1.104,80; PROG-12.365.0065.2049-PNAE-Creche-1.640,00; PROG-12.366.0065.2053-PNAE-AEE-458,85; PROG-12.367.0065.2056-PNAE-EJA-458,85;

CONTRATO Nº 72/2026: ROSAINE XAVIER DA SILVA. Valor: R$11.768,10. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-7.943,90; PROG-12.365.0065.2048-PNAE-Pré-escola-1.175,25; PROG-12.365.0065.2049-PNAE-Creche-1.735,15; PROG-12.366.0065.2053-PNAE-AEE-456,90; PROG-12.367.0065.2056-PNAE-EJA-456,90;

CONTRATO Nº 73/2026: DOUGLAS NUNES XAVIER. Valor: R$13.630,10. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-9.203,10; PROG-12.365.0065.2048-PNAE-Pré-escola-1.359,65; PROG-12.365.0065.2049-PNAE-Creche-2.019,45; PROG-12.366.0065.2053-PNAE-AEE-523,95; PROG-12.367.0065.2056-PNAE-EJA-523,95;

CONTRATO Nº 74/2026: EUGENIO VALERIANO XAVIER. Valor: R$11.073,30. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-7.499,25; PROG-12.365.0065.2048-PNAE-Pré-escola-1.093,40; PROG-12.365.0065.2049-PNAE-Creche-1.638,65; PROG-12.366.0065.2053-PNAE-AEE-421,00; PROG-12.367.0065.2056-PNAE-EJA-421,00;

CONTRATO Nº 75/2026: MANUEL CARMO TENORIO FILHO. Valor: R$23.096,80. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-15.467,30; PROG-12.365.0065.2048-PNAE-Pré-escola-2.310,05; PROG-12.365.0065.2049-PNAE-Creche-3.440,25; PROG-12.366.0065.2053-PNAE-AEE-939,60; PROG-12.367.0065.2056-PNAE-EJA-939,60;

CONTRATO Nº 76/2026: ANDRE DE SOUZA ALFAIA. Valor: R$26.249,30. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-17.604,05; PROG-12.365.0065.2048-PNAE-Pré-escola-2.637,80; PROG-12.365.0065.2049-PNAE-Creche-3.916,05; PROG-12.366.0065.2053-PNAE-AEE-1.045,70; PROG-12.367.0065.2056-PNAE-EJA-1.045,70;

CONTRATO Nº 77/2026: MAURICIO SOUZA SIQUEIRA. Valor: R$15.238,60. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-10.268,85; PROG-12.365.0065.2048-PNAE-Pré-escola-1.520,50; PROG-12.365.0065.2049-PNAE-Creche-2.265,45; PROG-12.366.0065.2053-PNAE-AEE-591,90; PROG-12.367.0065.2056-PNAE-EJA-591,90;

CONTRATO Nº 78/2026: INTITUTO SOLIDARIO COLONIA DE PESCADORES DE PARNTINS CNPJ Nº 09.339.886/0001-77. Valor: R$134.189,35. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-89.934,99; PROG-12.365.0065.2048-PNAE-Pré-escola-13.421,36; PROG-12.365.0065.2049-PNAE-Creche-20.111,84; PROG-12.366.0065.2053-PNAE-AEE-5.360,58; PROG-12.367.0065.2056-PNAE-EJA-5.360,58;

CONTRATO Nº 79/2026: COLONIA DE PESCADORES Z 17 DE PARINTINS CNPJ Nº 01.570.392/0001-97. Valor: R$134.189,35. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-89.934,99; PROG-12.365.0065.2048-PNAE-Pré-escola-13.421,36; PROG-12.365.0065.2049-PNAE-Creche-20.111,84; PROG-12.366.0065.2053-PNAE-AEE-5.360,58; PROG-12.367.0065.2056-PNAE-EJA-5.360,58;

CONTRATO Nº 80/2026: ASSOCIAÇÃO SOLIDARIA DE PESCADORES (A)S, AQUICULTORES (A)S E TRABALHADORES (A)S DA AGRICULTURA FAMILIAR DE PARINTINS E REGIÃO - ASSOLPESCA CNPJ Nº15.016.986/0001-65. Valor: R$134.225,03. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-89.970,67; PROG-12.365.0065.2048-PNAE-Pré-escola-13.421,36; PROG-12.365.0065.2049-PNAE-Creche-20.111,84; PROG-12.366.0065.2053-PNAE-AEE-5.360,58; PROG-12.367.0065.2056-PNAE-EJA-5.360,58;

CONTRATO Nº 81/2026: ROBERTA PONTES DA COSTA. Valor: R$30.860,25. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-20.675,75; PROG-12.365.0065.2048-PNAE-Pré-escola-3.070,20; PROG-12.365.0065.2049-PNAE-Creche-4.617,80; PROG-12.366.0065.2053-PNAE-AEE-1.248,25; PROG-12.367.0065.2056-PNAE-EJA-1.248,25;

CONTRATO Nº 82/2026: RYAN COSTA OLIVEIRA. Valor: R$30.568,20. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-20.533,70; PROG-12.365.0065.2048-PNAE-Pré-escola-3.038,95; PROG-12.365.0065.2049-PNAE-Creche-4.574,05; PROG-12.366.0065.2053-PNAE-AEE-1.210,75; PROG-12.367.0065.2056-PNAE-EJA-1.210,75;

CONTRATO Nº 83/2026: EDILENA NEVES BENTES. Valor: R$33.859,38. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-22.627,06; PROG-12.365.0065.2048-PNAE-Pré-escola-3.396,08; PROG-12.365.0065.2049-PNAE-Creche-5.026,28; PROG-12.366.0065.2053-PNAE-AEE-1.404,98; PROG-12.367.0065.2056-PNAE-EJA-1.404,98;

CONTRATO Nº 84/2026: RUTHY HELENA BENTES CRUZ. Valor: R$33.841,28. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-22.639,06; PROG-12.365.0065.2048-PNAE-Pré-escola-3.375,88; PROG-12.365.0065.2049-PNAE-Creche-5.068,78; PROG-12.366.0065.2053-PNAE-AEE-1.378,78; PROG-12.367.0065.2056-PNAE-EJA-1.378,78;

CONTRATO Nº 85/2026: MARIA ALCIONE TEIXEIRA DE MATOS. Valor: R$33.934,03. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-22.721,66; PROG-12.365.0065.2048-PNAE-Pré-escola-3.375,88; PROG-12.365.0065.2049-PNAE-Creche-5.065,03; PROG-12.366.0065.2053-PNAE-AEE-1.385,73; PROG-12.367.0065.2056-PNAE-EJA-1.385,73;

CONTRATO Nº 86/2026: DEBORA VIEIRA DOS SANTOS. Valor: R$32.628,73. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-21.835,56; PROG-12.365.0065.2048-PNAE-Pré-escola-3.253,93; PROG-12.365.0065.2049-PNAE-Creche-4.858,78; PROG-12.366.0065.2053-PNAE-AEE-1.340,23; PROG-12.367.0065.2056-PNAE-EJA-1.340,23;

CONTRATO Nº 87/2026: AGASSIS SOUZA DA SILVA. Valor: R$32.628,73. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-21.835,56; PROG-12.365.0065.2048-PNAE-Pré-escola-3.253,93; PROG-12.365.0065.2049-PNAE-Creche-4.858,78; PROG-12.366.0065.2053-PNAE-AEE-1.340,23; PROG-12.367.0065.2056-PNAE-EJA-1.340,23;

CONTRATO Nº 88/2026: EDILO RIBEIRO DE SOUZA. Valor: R$32.648,03. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-21.854,86; PROG-12.365.0065.2048-PNAE-Pré-escola-3.253,93; PROG-12.365.0065.2049-PNAE-Creche-4.858,78; PROG-12.366.0065.2053-PNAE-AEE-1.340,23; PROG-12.367.0065.2056-PNAE-EJA-1.340,23;

CONTRATO Nº 89/2026: ELIZA DA SILVA LOUREIRO. Valor: R$32.638,53. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-21.845,36; PROG-12.365.0065.2048-PNAE-Pré-escola-3.253,93; PROG-12.365.0065.2049-PNAE-Creche-4.858,78; PROG-12.366.0065.2053-PNAE-AEE-1.340,23; PROG-12.367.0065.2056-PNAE-EJA-1.340,23;

CONTRATO Nº 90/2026: ALFRELANY NATIVIDADE DE OLIVEIRA. Valor: R$32.519,48. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-21.726,31; PROG-12.365.0065.2048-PNAE-Pré-escola-3.253,93; PROG-12.365.0065.2049-PNAE-Creche-4.858,78; PROG-12.366.0065.2053-PNAE-AEE-1.340,23; PROG-12.367.0065.2056-PNAE-EJA-1.340,23;

CONTRATO Nº 91/2026: SILVIO CHAGAS DE SOUZA. Valor: R$32.380,63. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-21.587,46; PROG-12.365.0065.2048-PNAE-Pré-escola-3.253,93; PROG-12.365.0065.2049-PNAE-Creche-4.858,78; PROG-12.366.0065.2053-PNAE-AEE-1.340,23; PROG-12.367.0065.2056-PNAE-EJA-1.340,23;

CONTRATO Nº 92/2026: LUCENILDES MATOS DA SILVA. Valor: R$32.309,13. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-21.515,96; PROG-12.365.0065.2048-PNAE-Pré-escola-3.253,93; PROG-12.365.0065.2049-PNAE-Creche-4.858,78; PROG-12.366.0065.2053-PNAE-AEE-1.340,23; PROG-12.367.0065.2056-PNAE-EJA-1.340,23;

CONTRATO Nº 93/2026: MARIA ROSA MATOS. Valor: R$32.166,13. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-21.372,96; PROG-12.365.0065.2048-PNAE-Pré-escola-3.253,93; PROG-12.365.0065.2049-PNAE-Creche-4.858,78; PROG-12.366.0065.2053-PNAE-AEE-1.340,23; PROG-12.367.0065.2056-PNAE-EJA-1.340,23;

CONTRATO Nº 94/2026: WILLIAM GUERREIRO MACHADO. Valor: R$32.166,13. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-21.372,96; PROG-12.365.0065.2048-PNAE-Pré-escola-3.253,93; PROG-12.365.0065.2049-PNAE-Creche-4.858,78; PROG-12.366.0065.2053-PNAE-AEE-1.340,23; PROG-12.367.0065.2056-PNAE-EJA-1.340,23;

CONTRATO Nº 95/2026: RICARDO DA SILVA NASCIMENTO. Valor: R$32.166,13. U.O.-021501-SEMED; PROG-12.361.0065.2043-PNAE-Ens.Fund.-21.372,96; PROG-12.365.0065.2048-PNAE-Pré-escola-3.253,93; PROG-12.365.0065.2049-PNAE-Creche-4.858,78; PROG-12.366.0065.2053-PNAE-AEE-1.340,23; PROG-12.367.0065.2056-PNAE-EJA-1.340,23;

Despesa: 3.3.90.30-Mat. de Consumo; Fonte STN 1.552 - Transf. de Rec. do FNDE ref. ao PNAE (Exerc.Corrente). Data: 01/06/2026. Signatário: MATEUS FERREIRA ASSAYAG/Prefeito.