| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO FELIX DE MINAS ( Total R$ 983.010,47 ) |
| | Data: 03/02/2025 ( Total R$ 40.641,84 ) |
| |
0000849/2025
| Original | 210 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 1.155 - CONSTRUCAO E REFORMA DE CASAS POPULARES | R$ 4.541,84 |
| |
0000848/2025
| Original | 210 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 1.155 - CONSTRUCAO E REFORMA DE CASAS POPULARES | R$ 36.100,00 |
| | | | | | Total R$ 40.641,84 Total R$ 40.641,84 |
| | Data: 28/11/2024 ( Total R$ 60.962,76 ) |
| |
0005809/2024
| Original | 210 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 1.155 - CONSTRUCAO E REFORMA DE CASAS POPULARES | R$ 60.962,76 |
| | | | | | Total R$ 60.962,76 Total R$ 60.962,76 |
| | Data: 22/10/2024 ( Total R$ 9.821,91 ) |
| |
0005365/2024
| Original | 208 - FUNDO MUNICIPAL DE SAUDE | 1.127 - CONSTRUCAO, AMPLICACAO E REFORMA DO PREDIO DA FARMACIA BASICA | R$ 9.821,91 |
| | | | | | Total R$ 9.821,91 Total R$ 9.821,91 |
| | Data: 16/10/2024 ( Total R$ 40.641,84 ) |
| |
0005342/2024
| Original | 210 - SECRETARIA MUNICIPAL DE OBRAS, SERVICOS URBANOS E TRANSPORTE | 1.155 - CONSTRUCAO E REFORMA DE CASAS POPULARES | R$ 40.641,84 |
| | | | | | Total R$ 40.641,84 Total R$ 40.641,84 |
| | Data: 03/06/2024 ( Total R$ 144.449,00 ) |
| |
0002937/2024
| Original | 208 - FUNDO MUNICIPAL DE SAUDE | 1.127 - CONSTRUCAO, AMPLICACAO E REFORMA DO PREDIO DA FARMACIA BASICA | R$ 144.449,00 |
| | | | | | Total R$ 144.449,00 Total R$ 144.449,00 |
| | Data: 08/12/2023 ( Total R$ 304.813,80 ) |
| |
0006115/2023
| Original | 082 - FUNDO MUNICIPAL HABITACIONAL | 1.049 - CONSTRUCAO E REFORMA DE CASAS POPULARES | R$ 304.813,80 |
| | | | | | Total R$ 304.813,80 Total R$ 304.813,80 |
| | Data: 20/11/2023 ( Total R$ 151.812,64 ) |
| |
0005480/2023
| Original | 051 - SECRETARIA DE SAUDE | 1.074 - CONSTRUCAO FARMACIA BASICA | R$ 151.812,64 |
| | | | | | Total R$ 151.812,64 Total R$ 151.812,64 |
| | Data: 23/10/2023 ( Total R$ 67.299,32 ) |
| |
0004993/2023
| Original | 051 - SECRETARIA DE SAUDE | 1.074 - CONSTRUCAO FARMACIA BASICA | R$ 67.299,32 |
| | | | | | Total R$ 67.299,32 Total R$ 67.299,32 |
| | Data: 19/06/2023 ( Total R$ 162.567,36 ) |
| |
0002913/2023
| Original | 082 - FUNDO MUNICIPAL HABITACIONAL | 1.049 - CONSTRUCAO E REFORMA DE CASAS POPULARES | R$ 162.567,36 |
| | | | | | Total R$ 162.567,36 Total R$ 162.567,36 |
| | | | | | Total R$ 983.010,47 Total R$ 983.010,47 |