| | |
| Entidade: SECRETARIA DE EDUCACAO ( Total R$ 804,84 ) |
| | Data: 08/04/2024 ( Total R$ 402,42 ) |
| |
|
0002663/2024
| Original | Extra Orcamentario | | | R$ 402,42 |
| | | | | | | | Total R$ 402,42 Total R$ 402,42 |
| | Data: 06/03/2024 ( Total R$ 402,42 ) |
| |
|
0001821/2024
| Original | Extra Orcamentario | | | R$ 402,42 |
| | | | | | | | Total R$ 402,42 Total R$ 402,42 |
| | | | | | | | Total R$ 804,84 Total R$ 804,84 |
| Entidade: PREFEITURA MUNICIPAL DE VITORIA DA CONQUISTA ( Total R$ 4.864,98 ) (Continua na próxima página) |
| | Data: 09/01/2019 ( Total R$ 271,89 ) |
| |
|
0000243/2019
| Original | Extra Orcamentario | | | R$ 271,89 |
| | | | | | | | Total R$ 271,89 Total R$ 271,89 |
| | Data: 13/12/2018 ( Total R$ 271,89 ) |
| |
|
0018133/2018
| Original | Extra Orcamentario | | | R$ 271,89 |
| | | | | | | | Total R$ 271,89 Total R$ 271,89 |
| | Data: 07/11/2018 ( Total R$ 271,89 ) |
| |
|
0016100/2018
| Original | Extra Orcamentario | | | R$ 271,89 |
| | | | | | | | Total R$ 271,89 Total R$ 271,89 |
| | Data: 18/10/2018 ( Total R$ 271,89 ) |
| |
|
0015164/2018
| Original | Extra Orcamentario | | | R$ 271,89 |
| | | | | | | | Total R$ 271,89 Total R$ 271,89 |
| | Data: 10/09/2018 ( Total R$ 271,89 ) |
| |
|
0012821/2018
| Original | Extra Orcamentario | | | R$ 271,89 |
| | | | | | | | Total R$ 271,89 Total R$ 271,89 |
| | Data: 09/08/2018 ( Total R$ 271,89 ) |
| |
|
0011348/2018
| Original | Extra Orcamentario | | | R$ 271,89 |
| | | | | | | | Total R$ 271,89 Total R$ 271,89 |
| | Data: 11/07/2018 ( Total R$ 271,89 ) |
| |
|
0010242/2018
| Original | Extra Orcamentario | | | R$ 271,89 |
| | | | | | | | Total R$ 271,89 Total R$ 271,89 |