| Exercício: 2021 |
| Nome do Credor: CISA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 567 | 03/02/2021 | MATERIAL FARMACOLOGICO | 22.375,51 | 22.375,51 | 22.375,51 |
| 568 | 03/02/2021 | MATERIAL FARMACOLOGICO | 11.330,45 | 11.330,45 | 11.330,45 |
| 569 | 03/02/2021 | MATERIAL FARMACOLOGICO | 3.993,10 | 3.993,10 | 3.993,10 |
| 570 | 03/02/2021 | MATERIAL FARMACOLOGICO | 8.479,10 | 8.479,10 | 8.479,10 |
| 2156 | 03/05/2021 | MATERIAL FARMACOLOGICO | 0,00 | 0,00 | 0,00 |
| 2157 | 03/05/2021 | MATERIAL FARMACOLOGICO | 2.267,50 | 2.267,50 | 2.267,50 |
| 2158 | 03/05/2021 | MATERIAL FARMACOLOGICO | 4.261,64 | 4.261,64 | 4.261,64 |
| 2159 | 03/05/2021 | MATERIAL FARMACOLOGICO | 8.703,10 | 8.703,10 | 8.703,10 |
| 2160 | 03/05/2021 | MATERIAL FARMACOLOGICO | 19.097,07 | 19.097,07 | 19.097,07 |
| 3806 | 03/08/2021 | MATERIAL FARMACOLOGICO | 3.452,50 | 3.452,50 | 3.452,50 |
| 3807 | 03/08/2021 | MATERIAL FARMACOLOGICO | 6.034,69 | 6.034,69 | 6.034,69 |
| 3808 | 03/08/2021 | MATERIAL FARMACOLOGICO | 17.046,99 | 17.046,99 | 17.046,99 |
| 4988 | 18/10/2021 | MATERIAL LABORATORIAL | 4.862,00 | 4.862,00 | 4.862,00 |
| 4991 | 18/10/2021 | MATERIAL FARMACOLOGICO | 23.914,09 | 23.914,09 | 23.914,09 |
| 4992 | 18/10/2021 | MATERIAL HOSPITALAR | 12.832,31 | 12.832,31 | 12.832,31 |
| 5003 | 19/10/2021 | MATERIAL FARMACOLOGICO | 1.048,20 | 1.048,20 | 1.048,20 |
| Sub-total | 149.698,25 | 149.698,25 | 149.698,25 | ||
| Total | 149.698,25 | 149.698,25 | 149.698,25 | ||
