| | |
| Entidade: Prefeitura Municipal de Itambacuri ( Total R$ 50.300,00 ) |
| | Data: 22/04/2024 ( Total R$ 5.300,00 ) |
| |
0003043/2024
|
0004390/2024
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 5.300,00 |
| | | | | | | Total R$ 5.300,00 Total R$ 5.300,00 |
| | Data: 12/03/2024 ( Total R$ 5.300,00 ) |
| |
0001873/2024
|
0002523/2024
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 5.300,00 |
| | | | | | | Total R$ 5.300,00 Total R$ 5.300,00 |
| | Data: 03/01/2024 ( Total R$ 5.300,00 ) |
| |
0000401/2024
|
0000068/2024
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 5.300,00 |
| | | | | | | Total R$ 5.300,00 Total R$ 5.300,00 |
| | Data: 17/11/2023 ( Total R$ 5.300,00 ) |
| |
0007777/2023
|
0012643/2023
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 5.300,00 |
| | | | | | | Total R$ 5.300,00 Total R$ 5.300,00 |
| | Data: 28/03/2023 ( Total R$ 5.300,00 ) |
| |
0002269/2023
|
0003369/2023
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 5.300,00 |
| | | | | | | Total R$ 5.300,00 Total R$ 5.300,00 |
| | Data: 08/04/2022 ( Total R$ 4.520,00 ) |
| |
0003063/2022
|
0003933/2022
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 4.520,00 |
| | | | | | | Total R$ 4.520,00 Total R$ 4.520,00 |
| | Data: 16/03/2022 ( Total R$ 4.520,00 ) |
| |
0002285/2022
|
0002733/2022
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 4.520,00 |
| | | | | | | Total R$ 4.520,00 Total R$ 4.520,00 |
| | Data: 26/01/2022 ( Total R$ 4.980,00 ) |
| |
0000562/2022
|
0000632/2022
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 4.980,00 |
| | | | | | | Total R$ 4.980,00 Total R$ 4.980,00 |
| | Data: 07/12/2021 ( Total R$ 9.780,00 ) |
| |
0007768/2021
|
0012205/2021
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 4.890,00 |
| |
0007768/2021
|
0012205/2021
| Original | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 4.890,00 |
| | | | | | | Total R$ 9.780,00 Total R$ 9.780,00 |
| | | | | | | Total R$ 50.300,00 Total R$ 50.300,00 |