| | | |
| Entidade: Prefeitura Municipal de Venda Nova do Imigrante ( Total R$ 2.615,99 ) |
| | | Data: 17/04/2024 ( Total R$ 1.162,49 ) |
| | |
0002391/2024
|
0002561/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE AGRICULTURA | 2.051 - MANUTENCAO DO PROGRAMA VALE FEIRA | R$ 1.162,49 |
| | | | | | | | | Total R$ 1.162,49
Total R$ 1.162,49 |
| | | Data: 13/03/2024 ( Total R$ 1.158,50 ) |
| | |
0001443/2024
|
0001536/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE AGRICULTURA | 2.051 - MANUTENCAO DO PROGRAMA VALE FEIRA | R$ 1.158,50 |
| | | | | | | | | Total R$ 1.158,50
Total R$ 1.158,50 |
| | | Data: 19/02/2024 ( Total R$ 295,00 ) |
| | |
0000677/2024
|
0000820/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE AGRICULTURA | 2.051 - MANUTENCAO DO PROGRAMA VALE FEIRA | R$ 295,00 |
| | | | | | | | | Total R$ 295,00
Total R$ 295,00 |
| | | | | | | | | Total R$ 2.615,99
Total R$ 2.615,99 |