| | | |
| Entidade: CISREUNO ( Total R$ 9.188,40 ) |
| | | Data: 04/10/2024 ( Total R$ 3.952,00 ) |
| | |
0001323/2024
|
0001586/2024
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.001 - Manutencao do Setor Administrativo do Consorcio | R$ 3.952,00 |
| | | | | | | | | Total R$ 3.952,00
Total R$ 3.952,00 |
| | | Data: 26/09/2024 ( Total R$ 1.027,52 ) |
| | |
0001248/2024
|
0001529/2024
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.001 - Manutencao do Setor Administrativo do Consorcio | R$ 1.027,52 |
| | | | | | | | | Total R$ 1.027,52
Total R$ 1.027,52 |
| | | Data: 18/07/2024 ( Total R$ 4.208,88 ) |
| | |
0000997/2024
|
0001129/2024
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.001 - Manutencao do Setor Administrativo do Consorcio | R$ 3.952,00 |
| | |
0000994/2024
|
0001127/2024
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.001 - Manutencao do Setor Administrativo do Consorcio | R$ 256,88 |
| | | | | | | | | Total R$ 4.208,88
Total R$ 4.208,88 |
| | | | | | | | | Total R$ 9.188,40
Total R$ 9.188,40 |