| | | |
| Entidade: CISREUNO ( Total R$ 24.356,81 ) |
| | | Data: 07/02/2025 ( Total R$ 717,29 ) |
| | |
0000016/2025
|
0000098/2025
| Original | Restos a Pagar Nao Processados | 010102 - Rateio do SAMU | 2.001 - Manutencao do Setor Administrativo do Consorcio | R$ 717,29 |
| | | | | | | | | Total R$ 717,29
Total R$ 717,29 |
| | | Data: 21/03/2024 ( Total R$ 1.655,89 ) |
| | |
0000353/2024
|
0000409/2024
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.001 - Manutencao do Setor Administrativo do Consorcio | R$ 1.655,89 |
| | | | | | | | | Total R$ 1.655,89
Total R$ 1.655,89 |
| | | Data: 22/11/2022 ( Total R$ 7.340,00 ) |
| | |
0000591/2022
|
0000595/2022
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.003 - Manutencao do Setor Operacional / Rateio | R$ 7.340,00 |
| | | | | | | | | Total R$ 7.340,00
Total R$ 7.340,00 |
| | | Data: 17/11/2022 ( Total R$ 7.171,44 ) |
| | |
0000653/2022
|
0000656/2022
| Original | Orcamentario | 010103 - Outros Recursos | 2.005 - Convenio Implantacao Samu | R$ 1.528,44 |
| | |
0000652/2022
|
0000655/2022
| Original | Orcamentario | 010103 - Outros Recursos | 2.005 - Convenio Implantacao Samu | R$ 5.643,00 |
| | | | | | | | | Total R$ 7.171,44
Total R$ 7.171,44 |
| | | Data: 10/11/2022 ( Total R$ 5.312,19 ) |
| | |
0000556/2022
|
0000560/2022
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.003 - Manutencao do Setor Operacional / Rateio | R$ 5.312,19 |
| | | | | | | | | Total R$ 5.312,19
Total R$ 5.312,19 |
| | | Data: 26/09/2022 ( Total R$ 2.160,00 ) |
| | |
0000358/2022
|
0000360/2022
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.001 - Manutencao do Setor Administrativo do Consorcio | R$ 2.160,00 |
| | | | | | | | | Total R$ 2.160,00
Total R$ 2.160,00 |
| | | | | | | | | Total R$ 24.356,81
Total R$ 24.356,81 |