| | |
| Entidade: CISCAU ( Total R$ 3.527,70 ) |
| | Data: 11/03/2024 ( Total R$ 204,70 ) |
| |
0000169/2024
|
0000202/2024
| Original | Orcamentario | 01 - CISCAU | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 204,70 |
| | | | | | | | Total R$ 204,70 Total R$ 204,70 |
| | Data: 06/03/2024 ( Total R$ 3.323,00 ) |
| |
0000154/2024
|
0000186/2024
| Original | Orcamentario | 01 - CISCAU | 2.004 - Receitas - Portaria GM/MS Nº608 | R$ 3.323,00 |
| | | | | | | | Total R$ 3.323,00 Total R$ 3.323,00 |
| | | | | | | | Total R$ 3.527,70 Total R$ 3.527,70 |