| | |
| Entidade: CISCAU ( Total R$ 13.347,75 ) |
| | Data: 09/04/2024 ( Total R$ 5.713,20 ) |
| |
0000138/2024
|
0000256/2024
| Original | 01 - CISCAU | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 5.713,20 |
| | | | | | | Total R$ 5.713,20 Total R$ 5.713,20 |
| | Data: 01/04/2024 ( Total R$ 7.634,55 ) |
| |
0000138/2024
|
0000255/2024
| Original | 01 - CISCAU | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 7.634,55 |
| | | | | | | Total R$ 7.634,55 Total R$ 7.634,55 |
| | | | | | | Total R$ 13.347,75 Total R$ 13.347,75 |