| | |
| Entidade: PREFEITURA MUNICIPAL DE CARANGOLA ( Total R$ 456.975,04 ) (Continua na próxima página) |
| | Data: 31/01/2025 ( Total R$ 50.322,39 ) |
| |
0001444/2025
|
0001846/2025
| Original | 0212 - FUMPAC - FUNDO MUN DE PRESERV DO PATRIM CULTURAL | 1.026 - CONST. AMP. REF. DE TERMINAL RODOVIARIO | R$ 50.322,39 |
| | | | | | | Total R$ 50.322,39 Total R$ 50.322,39 |
| | Data: 29/11/2024 ( Total R$ 45.911,94 ) |
| |
0009497/2024
|
0024429/2024
| Original | 0212 - FUMPAC - FUNDO MUN DE PRESERV DO PATRIM CULTURAL | 1.026 - CONST. AMP. REF. DE TERMINAL RODOVIARIO | R$ 45.911,94 |
| | | | | | | Total R$ 45.911,94 Total R$ 45.911,94 |
| | Data: 24/10/2024 ( Total R$ 29.863,31 ) |
| |
0009497/2024
|
0021039/2024
| Original | 0212 - FUMPAC - FUNDO MUN DE PRESERV DO PATRIM CULTURAL | 1.026 - CONST. AMP. REF. DE TERMINAL RODOVIARIO | R$ 29.863,31 |
| | | | | | | Total R$ 29.863,31 Total R$ 29.863,31 |
| | Data: 28/08/2024 ( Total R$ 51.552,20 ) |
| |
0009497/2024
|
0016861/2024
| Original | 0212 - FUMPAC - FUNDO MUN DE PRESERV DO PATRIM CULTURAL | 1.026 - CONST. AMP. REF. DE TERMINAL RODOVIARIO | R$ 51.552,20 |
| | | | | | | Total R$ 51.552,20 Total R$ 51.552,20 |
| | Data: 25/07/2024 ( Total R$ 31.026,95 ) |
| |
0009497/2024
|
0014998/2024
| Original | 0212 - FUMPAC - FUNDO MUN DE PRESERV DO PATRIM CULTURAL | 1.026 - CONST. AMP. REF. DE TERMINAL RODOVIARIO | R$ 31.026,95 |
| | | | | | | Total R$ 31.026,95 Total R$ 31.026,95 |
| | Data: 28/06/2024 ( Total R$ 34.141,39 ) |
| |
0008740/2024
|
0013863/2024
| Original | 0213 - FUNDO MUNICIPAL DE SAUDE | 1.058 - CONST.AMP.REF.AQUIS.EQ.PERM. P/ATENCAO PRIMARIA | R$ 0,02 |
| |
0003051/2023
|
0013862/2024
| Original | 0213 - FUNDO MUNICIPAL DE SAUDE | 1.058 - CONST.AMP.REF.AQUIS.EQ.PERM. P/ATENCAO PRIMARIA | R$ 17.646,30 |
| |
0007147/2024
|
0013860/2024
| Original | 0213 - FUNDO MUNICIPAL DE SAUDE | 1.058 - CONST.AMP.REF.AQUIS.EQ.PERM. P/ATENCAO PRIMARIA | R$ 16.495,07 |
| | | | | | | Total R$ 34.141,39 Total R$ 34.141,39 |
| | Data: 31/05/2024 ( Total R$ 60.017,65 ) |
| |
0007147/2024
|
0011081/2024
| Original | 0213 - FUNDO MUNICIPAL DE SAUDE | 1.058 - CONST.AMP.REF.AQUIS.EQ.PERM. P/ATENCAO PRIMARIA | R$ 60.017,65 |
| | | | | | | Total R$ 60.017,65 Total R$ 60.017,65 |
| | Data: 16/08/2023 ( Total R$ 33.230,68 ) |
| |
0003051/2023
|
0014126/2023
| Original | 0213 - FUNDO MUNICIPAL DE SAUDE | 1.058 - CONST.AMP.REF.AQUIS.EQ.PERM. P/ATENCAO PRIMARIA | R$ 33.230,68 |
| | | | | | | Total R$ 33.230,68 Total R$ 33.230,68 |
| | Data: 28/03/2023 ( Total R$ 42.698,68 ) (Continua na próxima página) |