| | |
| Entidade: SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA DE ECOPORANGA ( Total R$ 1.114.922,40 ) (Continua na próxima página) |
| | Data: 27/03/2024 ( Total R$ 29.614,21 ) |
| |
0000680/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 29.614,21 |
| | | | | | Total R$ 29.614,21 Total R$ 29.614,21 |
| | Data: 02/02/2024 ( Total R$ 172.480,10 ) |
| |
0000306/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 172.480,10 |
| | | | | | Total R$ 172.480,10 Total R$ 172.480,10 |
| | Data: 11/01/2024 ( Total R$ 63.152,96 ) |
| |
0000088/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 63.152,96 |
| | | | | | Total R$ 63.152,96 Total R$ 63.152,96 |
| | Data: 28/12/2023 ( Total -R$ 2.643,52 ) |
| |
0001875/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 1.007,76 |
| |
0001690/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 1.299,84 |
| |
0000031/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 335,92 |
| | | | | | Total -R$ 2.643,52 Total -R$ 2.643,52 |
| | Data: 19/12/2023 ( Total R$ 4.345,78 ) |
| |
0002046/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 4.345,78 |
| | | | | | Total R$ 4.345,78 Total R$ 4.345,78 |
| | Data: 15/12/2023 ( Total R$ 18.958,91 ) |
| |
0001899/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 18.958,91 |
| | | | | | Total R$ 18.958,91 Total R$ 18.958,91 |
| | Data: 14/12/2023 ( Total -R$ 39.691,55 ) |
| |
0001291/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 39.691,55 |
| | | | | | Total -R$ 39.691,55 Total -R$ 39.691,55 |
| | Data: 24/11/2023 ( Total R$ 5.374,72 ) |
| |
0001875/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 5.374,72 |
| | | | | | Total R$ 5.374,72 Total R$ 5.374,72 |
| | Data: 23/10/2023 ( Total R$ 1.299,84 ) (Continua na próxima página) |