| | |
| Entidade: CISTEC ( Total R$ 5.039,27 ) |
| | Data: 18/03/2024 ( Total R$ 2.253,91 ) |
| |
0000061/2024
|
0000067/2024
| Original | Orcamentario | 01 - POLICLINICA REGIONAL DE ILHEUS | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 1.238,52 |
| |
0000062/2024
|
0000065/2024
| Original | Orcamentario | 01 - POLICLINICA REGIONAL DE ILHEUS | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 856,64 |
| |
0000063/2024
|
0000063/2024
| Original | Orcamentario | 01 - POLICLINICA REGIONAL DE ILHEUS | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 158,75 |
| | | | | | | | Total R$ 2.253,91 Total R$ 2.253,91 |
| | Data: 11/03/2024 ( Total R$ 2.785,36 ) |
| |
0000053/2023
|
0000070/2024
| Original | Restos a Pagar Processados | 01 - POLICLINICA REGIONAL DE ILHEUS | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 1.406,20 |
| |
0000054/2023
|
0000069/2024
| Original | Restos a Pagar Processados | 01 - POLICLINICA REGIONAL DE ILHEUS | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 1.015,56 |
| |
0000052/2023
|
0000068/2024
| Original | Restos a Pagar Processados | 01 - POLICLINICA REGIONAL DE ILHEUS | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 363,60 |
| | | | | | | | Total R$ 2.785,36 Total R$ 2.785,36 |
| | | | | | | | Total R$ 5.039,27 Total R$ 5.039,27 |
| Entidade: CISCAU ( Total R$ 4.183,10 ) |
| | Data: 31/05/2023 ( Total R$ 4.183,10 ) |
| |
0000413/2023
|
0000465/2023
| Original | Orcamentario | 01 - CISCAU | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 787,00 |
| |
0000412/2023
|
0000464/2023
| Original | Orcamentario | 01 - CISCAU | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 180,90 |
| |
0000402/2023
|
0000463/2023
| Original | Orcamentario | 01 - CISCAU | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 3.215,20 |
| | | | | | | | Total R$ 4.183,10 Total R$ 4.183,10 |
| | | | | | | | Total R$ 4.183,10 Total R$ 4.183,10 |