| | |
| Entidade: Prefeitura Municipal de Itambacuri ( Total R$ 3.232.107,70 ) (Continua na próxima página) |
| | Data: 16/04/2024 ( Total R$ 5.640,00 ) |
| |
0002474/2024
|
0004283/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.278 - MANUT. FARMACIA BASICA MUNICIPAL | R$ 5.640,00 |
| | | | | | | | Total R$ 5.640,00 Total R$ 5.640,00 |
| | Data: 12/04/2024 ( Total R$ 6.165,25 ) |
| |
0002110/2024
|
0004125/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.278 - MANUT. FARMACIA BASICA MUNICIPAL | R$ 5.720,00 |
| |
0002111/2024
|
0004124/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.278 - MANUT. FARMACIA BASICA MUNICIPAL | R$ 171,25 |
| |
0002113/2024
|
0004123/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.278 - MANUT. FARMACIA BASICA MUNICIPAL | R$ 274,00 |
| | | | | | | | Total R$ 6.165,25 Total R$ 6.165,25 |
| | Data: 26/03/2024 ( Total R$ 9.423,55 ) |
| |
0011862/2023
|
0003329/2024
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.225 - APLICACAO RECURSOS BLOCO DA ATENCAO BASICA | R$ 9.423,55 |
| | | | | | | | Total R$ 9.423,55 Total R$ 9.423,55 |
| | Data: 18/03/2024 ( Total R$ 12.131,30 ) |
| |
0002162/2024
|
0002899/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.225 - APLICACAO RECURSOS BLOCO DA ATENCAO BASICA | R$ 5.524,00 |
| |
0001759/2024
|
0002893/2024
| Original | Restos a Pagar Nao Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.225 - APLICACAO RECURSOS BLOCO DA ATENCAO BASICA | R$ 5.982,30 |
| |
0001761/2024
|
0002892/2024
| Original | Orcamentario | 002 - FUNDO MUNICIPAL DE SAUDE | 2.304 - CUSTEIO DA SAUDE REC. CONVENIO DO ESTADO ( SESMG) | R$ 625,00 |
| | | | | | | | Total R$ 12.131,30 Total R$ 12.131,30 |
| | Data: 11/03/2024 ( Total R$ 15.039,00 ) |
| |
0011861/2023
|
0002481/2024
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.225 - APLICACAO RECURSOS BLOCO DA ATENCAO BASICA | R$ 15.039,00 |
| | | | | | | | Total R$ 15.039,00 Total R$ 15.039,00 |
| | Data: 25/01/2024 ( Total R$ 15.575,00 ) |
| |
0012014/2023
|
0000773/2024
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.278 - MANUT. FARMACIA BASICA MUNICIPAL | R$ 3.575,00 |
| |
0009830/2023
|
0000772/2024
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.278 - MANUT. FARMACIA BASICA MUNICIPAL | R$ 12.000,00 |
| | | | | | | | Total R$ 15.575,00 Total R$ 15.575,00 |
| | Data: 12/01/2024 ( Total R$ 10.115,70 ) |
| |
0009830/2023
|
0000267/2024
| Original | Restos a Pagar Processados | 002 - FUNDO MUNICIPAL DE SAUDE | 2.278 - MANUT. FARMACIA BASICA MUNICIPAL | R$ 10.115,70 |
| | | | | | | | Total R$ 10.115,70 Total R$ 10.115,70 |