| | | |
| Entidade: Prefeitura Municipal de Itambacuri ( Total R$ 196.595,84 ) (Continua na próxima página) |
| | | Data: 19/04/2024 ( Total R$ 373,51 ) |
| | |
0004213/2024
|
0004575/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 373,51 |
| | | | | | | | | Total R$ 373,51
Total R$ 373,51 |
| | | Data: 12/04/2024 ( Total R$ 373,51 ) |
| | |
0003926/2024
|
0004112/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 373,51 |
| | | | | | | | | Total R$ 373,51
Total R$ 373,51 |
| | | Data: 05/04/2024 ( Total R$ 373,51 ) |
| | |
0003408/2024
|
0003747/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 373,51 |
| | | | | | | | | Total R$ 373,51
Total R$ 373,51 |
| | | Data: 21/03/2024 ( Total R$ 373,51 ) |
| | |
0003022/2024
|
0003275/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 373,51 |
| | | | | | | | | Total R$ 373,51
Total R$ 373,51 |
| | | Data: 20/03/2024 ( Total R$ 498,02 ) |
| | |
0002558/2024
|
0003131/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 498,02 |
| | | | | | | | | Total R$ 498,02
Total R$ 498,02 |
| | | Data: 08/03/2024 ( Total R$ 373,51 ) |
| | |
0002262/2024
|
0002501/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 373,51 |
| | | | | | | | | Total R$ 373,51
Total R$ 373,51 |
| | | Data: 08/02/2024 ( Total R$ 498,02 ) |
| | |
0001149/2024
|
0001186/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 498,02 |
| | | | | | | | | Total R$ 498,02
Total R$ 498,02 |
| | | Data: 26/01/2024 ( Total R$ 1.684,81 ) |
| | |
0000622/2024
|
0000814/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 315,27 |
| | |
0000620/2024
|
0000813/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 373,51 |
| | |
0000619/2024
|
0000812/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 373,51 |
| | |
0000611/2024
|
0000811/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.235 - MANUTENCAO TRANSPORTE DE ENFERMOS ( TFD) | R$ 622,52 |
| | | | | | | | | Total R$ 1.684,81
Total R$ 1.684,81 |