| | |
| Entidade: SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA DE ECOPORANGA ( Total R$ 1.575.815,34 ) (Continua na próxima página) |
| | Data: 01/02/2024 ( Total R$ 226.583,00 ) |
| |
0000299/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 226.583,00 |
| | | | | | Total R$ 226.583,00 Total R$ 226.583,00 |
| | Data: 10/01/2024 ( Total R$ 242.315,08 ) |
| |
0000086/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 242.315,08 |
| | | | | | Total R$ 242.315,08 Total R$ 242.315,08 |
| | Data: 28/12/2023 ( Total -R$ 24.278,79 ) |
| |
0001872/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 7.091,76 |
| |
0001752/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 2.589,52 |
| |
0001277/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 13.522,50 |
| |
0000034/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 1.075,01 |
| | | | | | Total -R$ 24.278,79 Total -R$ 24.278,79 |
| | Data: 24/11/2023 ( Total R$ 20.622,56 ) |
| |
0001872/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 20.622,56 |
| | | | | | Total R$ 20.622,56 Total R$ 20.622,56 |
| | Data: 08/11/2023 ( Total R$ 37.548,04 ) |
| |
0001752/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 37.548,04 |
| | | | | | Total R$ 37.548,04 Total R$ 37.548,04 |
| | Data: 07/08/2023 ( Total R$ 36.879,62 ) |
| |
0001277/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 36.879,62 |
| | | | | | Total R$ 36.879,62 Total R$ 36.879,62 |
| | Data: 31/07/2023 ( Total -R$ 614,66 ) |
| |
0000047/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 614,66 |
| | | | | | Total -R$ 614,66 Total -R$ 614,66 |
| | Data: 03/03/2023 ( Total R$ 71.300,60 ) |
| |
0000383/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 71.300,60 |
| | | | | | Total R$ 71.300,60 Total R$ 71.300,60 |