| | |
| Entidade: CISCAU ( Total R$ 29.230,84 ) |
| | Data: 05/04/2024 ( Total R$ 13.127,10 ) |
| |
0000231/2024
|
0000267/2024
| Original | Orcamentario | 01 - CISCAU | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 13.127,10 |
| | | | | | | | Total R$ 13.127,10 Total R$ 13.127,10 |
| | Data: 06/03/2024 ( Total R$ 16.103,74 ) |
| |
0000156/2024
|
0000188/2024
| Original | Orcamentario | 01 - CISCAU | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 16.103,74 |
| | | | | | | | Total R$ 16.103,74 Total R$ 16.103,74 |
| | | | | | | | Total R$ 29.230,84 Total R$ 29.230,84 |