| | |
| Entidade: SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA DE ECOPORANGA ( Total R$ 2.403.337,55 ) (Continua na próxima página) |
| | Data: 16/05/2024 ( Total R$ 96.878,31 ) |
| |
0000303/2024
|
0001071/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 10.452,00 |
| |
0000087/2024
|
0001055/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 86.426,31 |
| | | | | | | Total R$ 96.878,31 Total R$ 96.878,31 |
| | Data: 15/05/2024 ( Total R$ 14.552,16 ) |
| |
0000094/2024
|
0001051/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 14.552,16 |
| | | | | | | Total R$ 14.552,16 Total R$ 14.552,16 |
| | Data: 18/04/2024 ( Total R$ 97.547,03 ) |
| |
0000094/2024
|
0000800/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 14.552,16 |
| |
0000087/2024
|
0000799/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 82.994,87 |
| | | | | | | Total R$ 97.547,03 Total R$ 97.547,03 |
| | Data: 11/04/2024 ( Total R$ 10.452,00 ) |
| |
0000303/2024
|
0000726/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 10.452,00 |
| | | | | | | Total R$ 10.452,00 Total R$ 10.452,00 |
| | Data: 13/03/2024 ( Total R$ 65.761,47 ) |
| |
0000087/2024
|
0000453/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 65.761,47 |
| | | | | | | Total R$ 65.761,47 Total R$ 65.761,47 |
| | Data: 11/03/2024 ( Total R$ 22.913,76 ) |
| |
0000303/2024
|
0000451/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 8.361,60 |
| |
0000094/2024
|
0000446/2024
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 14.552,16 |
| | | | | | | Total R$ 22.913,76 Total R$ 22.913,76 |
| | Data: 27/12/2023 ( Total R$ 5.226,00 ) |
| |
0001290/2023
|
0002979/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 5.226,00 |
| | | | | | | Total R$ 5.226,00 Total R$ 5.226,00 |
| | Data: 22/12/2023 ( Total R$ 42.868,85 ) |
| |
0001867/2023
|
0002957/2023
| Original | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.033 - Manutencao do Transporte Escolar Municipal | R$ 42.868,85 |
| | | | | | | Total R$ 42.868,85 Total R$ 42.868,85 |