| | |
| Entidade: SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA DE ECOPORANGA ( Total R$ 822.387,42 ) (Continua na próxima página) |
| | Data: 13/03/2024 ( Total R$ 25.537,12 ) |
| |
0000315/2024
|
0000460/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 25.537,12 |
| | | | | | | Total R$ 25.537,12 Total R$ 25.537,12 |
| | Data: 22/12/2023 ( Total R$ 15.960,70 ) |
| |
0001869/2023
|
0002959/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 15.960,70 |
| | | | | | | Total R$ 15.960,70 Total R$ 15.960,70 |
| | Data: 07/12/2023 ( Total R$ 30.325,33 ) |
| |
0000036/2023
|
0002656/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 30.325,33 |
| | | | | | | Total R$ 30.325,33 Total R$ 30.325,33 |
| | Data: 13/11/2023 ( Total R$ 31.921,40 ) |
| |
0000036/2023
|
0002401/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 31.921,40 |
| | | | | | | Total R$ 31.921,40 Total R$ 31.921,40 |
| | Data: 11/10/2023 ( Total R$ 28.729,26 ) |
| |
0000036/2023
|
0002155/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 28.729,26 |
| | | | | | | Total R$ 28.729,26 Total R$ 28.729,26 |
| | Data: 14/09/2023 ( Total R$ 35.113,54 ) |
| |
0000036/2023
|
0001895/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 35.113,54 |
| | | | | | | Total R$ 35.113,54 Total R$ 35.113,54 |
| | Data: 10/08/2023 ( Total R$ 25.537,12 ) |
| |
0000036/2023
|
0001642/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 25.537,12 |
| | | | | | | Total R$ 25.537,12 Total R$ 25.537,12 |
| | Data: 10/07/2023 ( Total R$ 31.921,40 ) |
| |
0000036/2023
|
0001359/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 31.921,40 |
| | | | | | | Total R$ 31.921,40 Total R$ 31.921,40 |
| | Data: 07/06/2023 ( Total R$ 31.921,40 ) |
| |
0000036/2023
|
0001111/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 31.921,40 |
| | | | | | | Total R$ 31.921,40 Total R$ 31.921,40 |
| | Data: 05/05/2023 ( Total R$ 27.133,19 ) (Continua na próxima página) |