| | |
| Entidade: CISCAU ( Total R$ 2.152,65 ) |
| | Data: 28/02/2024 ( Total R$ 2.152,65 ) |
| |
0001200/2023
|
0000151/2024
| Original | Restos a Pagar Processados | 01 - CISCAU | 2.002 - Manutencao dos Servicos Medicos da Policlinica | R$ 2.152,65 |
| | | | | | | | Total R$ 2.152,65 Total R$ 2.152,65 |
| | | | | | | | Total R$ 2.152,65 Total R$ 2.152,65 |