| | |
| Entidade: PREFEITURA MUNICIPAL DE GALILEIA ( Total R$ 175.921,00 ) (Continua na próxima página) |
| | Data: 01/07/2020 ( Total R$ 758,40 ) |
| |
0005104/2020
| Original | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.025 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 758,40 |
| | | | | | Total R$ 758,40 Total R$ 758,40 |
| | Data: 04/05/2020 ( Total R$ 568,80 ) |
| |
0002938/2020
| Original | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.025 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 568,80 |
| | | | | | Total R$ 568,80 Total R$ 568,80 |
| | Data: 02/03/2020 ( Total R$ 3.977,70 ) |
| |
0001440/2020
| Original | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.025 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 3.977,70 |
| | | | | | Total R$ 3.977,70 Total R$ 3.977,70 |
| | Data: 10/02/2020 ( Total R$ 3.977,70 ) |
| |
0000946/2020
| Original | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.025 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 1.702,50 |
| |
0000945/2020
| Original | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.025 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 2.275,20 |
| | | | | | Total R$ 3.977,70 Total R$ 3.977,70 |
| | Data: 02/12/2019 ( Total R$ 5.248,00 ) |
| |
0007024/2019
| Original | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.025 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 5.248,00 |
| | | | | | Total R$ 5.248,00 Total R$ 5.248,00 |
| | Data: 01/11/2019 ( Total R$ 11.872,00 ) |
| |
0006442/2019
| Original | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.025 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 1.584,00 |
| |
0006444/2019
| Original | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.025 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 10.288,00 |
| | | | | | Total R$ 11.872,00 Total R$ 11.872,00 |
| | Data: 01/10/2019 ( Total R$ 11.479,20 ) |
| |
0005671/2019
| Original | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.025 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 11.479,20 |
| | | | | | Total R$ 11.479,20 Total R$ 11.479,20 |
| | Data: 02/09/2019 ( Total R$ 13.525,60 ) |
| |
0005105/2019
| Original | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.025 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 6.793,60 |
| |
0005102/2019
| Original | 004 - SEC. MUNICIPAL DE EDUCACAO | 2.025 - MANUTENCAO DO TRANSPORTE ESCOLAR | R$ 6.732,00 |
| | | | | | Total R$ 13.525,60 Total R$ 13.525,60 |