| | |
| Entidade: SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA DE ECOPORANGA ( Total R$ 1.997.887,46 ) (Continua na próxima página) |
| | Data: 02/02/2024 ( Total R$ 567.076,92 ) |
| |
0000313/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 148.652,78 |
| |
0000312/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 180.627,58 |
| |
0000304/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 237.796,56 |
| | | | | | Total R$ 567.076,92 Total R$ 567.076,92 |
| | Data: 28/12/2023 ( Total -R$ 13.148,74 ) |
| |
0001877/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 5.764,71 |
| |
0001483/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 6.423,26 |
| |
0000030/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 960,77 |
| | | | | | Total -R$ 13.148,74 Total -R$ 13.148,74 |
| | Data: 15/12/2023 ( Total R$ 22.018,20 ) |
| |
0001900/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 22.018,20 |
| | | | | | Total R$ 22.018,20 Total R$ 22.018,20 |
| | Data: 14/12/2023 ( Total -R$ 32.578,32 ) |
| |
0001288/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 24.250,32 |
| |
0001480/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 8.328,00 |
| | | | | | Total -R$ 32.578,32 Total -R$ 32.578,32 |
| | Data: 24/11/2023 ( Total R$ 15.372,56 ) |
| |
0001877/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 15.372,56 |
| | | | | | Total R$ 15.372,56 Total R$ 15.372,56 |
| | Data: 15/09/2023 ( Total R$ 67.571,22 ) |
| |
0001483/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 67.571,22 |
| | | | | | Total R$ 67.571,22 Total R$ 67.571,22 |
| | Data: 13/09/2023 ( Total R$ 11.448,00 ) |
| |
0001480/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 11.448,00 |
| | | | | | Total R$ 11.448,00 Total R$ 11.448,00 |