| | | |
| Entidade: PREFEITURA MUNICIPAL DE SAO PEDRO DOS FERROS ( Total R$ 230.167,36 ) |
| | | Data: 16/04/2025 ( Total R$ 17.113,71 ) |
| | |
0001576/2025
|
0001764/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.183 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 7.094,58 |
| | |
0001585/2025
|
0001760/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.183 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 10.019,13 |
| | | | | | | | | Total R$ 17.113,71
Total R$ 17.113,71 |
| | | Data: 15/04/2025 ( Total R$ 65.520,30 ) |
| | |
0001579/2025
|
0001765/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.183 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 9.282,90 |
| | |
0001577/2025
|
0001763/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.183 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 12.440,25 |
| | |
0001583/2025
|
0001762/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.183 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 28.645,75 |
| | |
0001586/2025
|
0001761/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.183 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 15.151,40 |
| | | | | | | | | Total R$ 65.520,30
Total R$ 65.520,30 |
| | | Data: 10/04/2025 ( Total R$ 29.827,35 ) |
| | |
0001423/2025
|
0001719/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.230 - MANUTENCAO DO TRANSPORTE ESTUDANTIL | R$ 29.827,35 |
| | | | | | | | | Total R$ 29.827,35
Total R$ 29.827,35 |
| | | Data: 24/03/2025 ( Total R$ 14.930,43 ) |
| | |
0001078/2025
|
0001247/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.183 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 5.975,20 |
| | |
0001077/2025
|
0001246/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.230 - MANUTENCAO DO TRANSPORTE ESTUDANTIL | R$ 8.955,23 |
| | | | | | | | | Total R$ 14.930,43
Total R$ 14.930,43 |
| | | Data: 13/03/2025 ( Total R$ 68.219,61 ) |
| | |
0000790/2025
|
0000874/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.183 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 68.219,61 |
| | | | | | | | | Total R$ 68.219,61
Total R$ 68.219,61 |
| | | Data: 12/03/2025 ( Total R$ 34.555,96 ) |
| | |
0000745/2025
|
0000863/2025
| Original | Orcamentario | 001 - FUNDO MUNICIPAL DE EDUCACAO - FME | 2.230 - MANUTENCAO DO TRANSPORTE ESTUDANTIL | R$ 34.555,96 |
| | | | | | | | | Total R$ 34.555,96
Total R$ 34.555,96 |
| | | | | | | | | Total R$ 230.167,36
Total R$ 230.167,36 |