| | | |
| Entidade: PREFEITURA MUNICIPAL DE GUAPE ( Total R$ 17.497,20 ) |
| | | Data: 02/05/2024 ( Total R$ 8.590,68 ) |
| | |
0002041/2024
| Reforco | 020501 - SECRETARIA DE EDUCACAO | 2.296 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 8.590,68 |
| | | | | | | Total R$ 8.590,68
Total R$ 8.590,68 |
| | | Data: 30/04/2024 ( Total R$ 651,00 ) |
| | |
0002041/2024
| Reforco | 020501 - SECRETARIA DE EDUCACAO | 2.296 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 651,00 |
| | | | | | | Total R$ 651,00
Total R$ 651,00 |
| | | Data: 01/04/2024 ( Total R$ 7.223,58 ) |
| | |
0002041/2024
| Reforco | 020501 - SECRETARIA DE EDUCACAO | 2.296 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 7.223,58 |
| | | | | | | Total R$ 7.223,58
Total R$ 7.223,58 |
| | | Data: 25/03/2024 ( Total R$ 1.031,94 ) |
| | |
0002041/2024
| Original | 020501 - SECRETARIA DE EDUCACAO | 2.296 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 1.031,94 |
| | | | | | | Total R$ 1.031,94
Total R$ 1.031,94 |
| | | | | | | Total R$ 17.497,20
Total R$ 17.497,20 |