| | |
| Entidade: SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA DE ECOPORANGA ( Total R$ 672.761,65 ) (Continua na próxima página) |
| | Data: 04/04/2024 ( Total R$ 10.457,45 ) |
| |
0000692/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 10.457,45 |
| | | | | | Total R$ 10.457,45 Total R$ 10.457,45 |
| | Data: 03/04/2024 ( Total -R$ 10.457,45 ) |
| |
0000111/2024
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 10.457,45 |
| | | | | | Total -R$ 10.457,45 Total -R$ 10.457,45 |
| | Data: 07/03/2024 ( Total R$ 0,00 ) |
| |
0000528/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 8.806,27 |
| |
0000111/2024
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 8.806,27 |
| | | | | | Total R$ 0,00 Total R$ 0,00 |
| | Data: 02/02/2024 ( Total R$ 101.268,08 ) |
| |
0000308/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 101.268,08 |
| | | | | | Total R$ 101.268,08 Total R$ 101.268,08 |
| | Data: 18/01/2024 ( Total R$ 59.442,34 ) |
| |
0000111/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 59.442,34 |
| | | | | | Total R$ 59.442,34 Total R$ 59.442,34 |
| | Data: 28/12/2023 ( Total -R$ 7.072,96 ) |
| |
0001876/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 3.231,96 |
| |
0001289/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 3.302,34 |
| |
0000029/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 538,66 |
| | | | | | Total -R$ 7.072,96 Total -R$ 7.072,96 |
| | Data: 24/11/2023 ( Total R$ 8.618,56 ) |
| |
0001876/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 8.618,56 |
| | | | | | Total R$ 8.618,56 Total R$ 8.618,56 |
| | Data: 21/08/2023 ( Total -R$ 6.829,05 ) |
| |
0000386/2023
| Anulacao | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | -R$ 6.829,05 |
| | | | | | Total -R$ 6.829,05 Total -R$ 6.829,05 |