| | |
| Entidade: PREFEITURA MUNICIPAL DE MARECHAL FLORIANO ( Total R$ 26.457.374,13 ) (Continua na próxima página) |
| | Data: 19/03/2024 ( Total R$ 359.882,71 ) |
| |
0001257/2024
|
0001938/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 186.215,96 |
| |
0001190/2024
|
0001933/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 10.517,22 |
| |
0001203/2024
|
0001930/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 20.376,72 |
| |
0001234/2024
|
0001927/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 131.112,06 |
| |
0001243/2024
|
0001924/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 11.660,75 |
| | | | | | | | Total R$ 359.882,71 Total R$ 359.882,71 |
| | Data: 05/02/2024 ( Total R$ 126.320,21 ) |
| |
0000205/2024
|
0000917/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 12.842,25 |
| |
0000203/2024
|
0000914/2024
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 113.477,96 |
| | | | | | | | Total R$ 126.320,21 Total R$ 126.320,21 |
| | Data: 26/01/2024 ( Total R$ 218.103,29 ) |
| |
0007312/2023
|
0000534/2024
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 218.103,29 |
| | | | | | | | Total R$ 218.103,29 Total R$ 218.103,29 |
| | Data: 12/01/2024 ( Total R$ 7.287,97 ) |
| |
0007180/2023
|
0000016/2024
| Original | Restos a Pagar Processados | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 7.287,97 |
| | | | | | | | Total R$ 7.287,97 Total R$ 7.287,97 |
| | Data: 28/12/2023 ( Total R$ 297.827,88 ) |
| |
0007158/2023
|
0009409/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 117.432,30 |
| |
0007018/2023
|
0009368/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 180.395,58 |
| | | | | | | | Total R$ 297.827,88 Total R$ 297.827,88 |
| | Data: 27/12/2023 ( Total R$ 226.229,28 ) |
| |
0006690/2023
|
0009233/2023
| Original | Orcamentario | 001 - SECRETARIA MUNICIPAL DE EDUCACAO | 2.032 - MANUTENCAO DOS SERVICOS DE TRANSPORTE ESCOLAR | R$ 226.229,28 |
| | | | | | | | Total R$ 226.229,28 Total R$ 226.229,28 |
| | Data: 26/12/2023 ( Total R$ 72.064,82 ) (Continua na próxima página) |