| | | |
| Entidade: CISREUNO ( Total R$ 35.351,93 ) |
| | | Data: 21/05/2024 ( Total R$ 20.451,60 ) |
| | |
0000733/2024
|
0000806/2024
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.001 - Manutencao do Setor Administrativo do Consorcio | R$ 20.451,60 |
| | | | | | | | | Total R$ 20.451,60
Total R$ 20.451,60 |
| | | Data: 08/05/2024 ( Total R$ 302,33 ) |
| | |
0000676/2024
|
0000742/2024
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.001 - Manutencao do Setor Administrativo do Consorcio | R$ 302,33 |
| | | | | | | | | Total R$ 302,33
Total R$ 302,33 |
| | | Data: 30/08/2023 ( Total R$ 6.185,10 ) |
| | |
0000980/2023
|
0001015/2023
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.001 - Manutencao do Setor Administrativo do Consorcio | R$ 6.185,10 |
| | | | | | | | | Total R$ 6.185,10
Total R$ 6.185,10 |
| | | Data: 29/05/2023 ( Total R$ 5.484,90 ) |
| | |
0000527/2023
|
0000583/2023
| Original | Orcamentario | 010102 - Rateio do SAMU | 2.001 - Manutencao do Setor Administrativo do Consorcio | R$ 5.484,90 |
| | | | | | | | | Total R$ 5.484,90
Total R$ 5.484,90 |
| | | Data: 26/09/2022 ( Total R$ 2.928,00 ) |
| | |
0000383/2022
|
0000385/2022
| Original | Orcamentario | 010103 - Outros Recursos | 2.005 - Convenio Implantacao Samu | R$ 2.928,00 |
| | | | | | | | | Total R$ 2.928,00
Total R$ 2.928,00 |
| | | | | | | | | Total R$ 35.351,93
Total R$ 35.351,93 |