| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 51 | 10/01/2024 | CRUZ AZUL FARMACIAS LTDA | 773,78 | 773,78 | 773,78 |
| 763 | 05/02/2024 | DROGARIA PERDONSINI LTDA | 3.847,09 | 3.847,09 | 3.847,09 |
| 808 | 07/02/2024 | DANIEL ANTUNES KURY & CIA LTDA | 9.221,93 | 9.221,93 | 9.221,93 |
| 941 | 19/02/2024 | CRUZ AZUL FARMACIAS LTDA | 1.973,37 | 1.973,37 | 1.973,37 |
| 1435 | 01/03/2024 | DANIEL ANTUNES KURY & CIA LTDA | 3.994,48 | 3.994,48 | 3.994,48 |
| 1628 | 12/03/2024 | CRUZ AZUL FARMACIAS LTDA | 3.794,23 | 3.794,23 | 3.794,23 |
| 2194 | 02/04/2024 | DANIEL ANTUNES KURY & CIA LTDA | 7.394,90 | 7.394,90 | 7.394,90 |
| 2621 | 12/04/2024 | CRUZ AZUL FARMACIAS LTDA | 54,95 | 54,95 | 54,95 |
| 2622 | 12/04/2024 | CRUZ AZUL FARMACIAS LTDA | 3.140,04 | 3.140,04 | 3.140,04 |
| 2658 | 18/04/2024 | DROGARIA PERDONSINI LTDA | 2.815,85 | 2.815,85 | 2.815,85 |
| 2737 | 25/04/2024 | CRUZ AZUL FARMACIAS LTDA | 123,98 | 123,98 | 123,98 |
| Sub-total | 37.134,60 | 37.134,60 | 37.134,60 | ||
| Total | 37.134,60 | 37.134,60 | 37.134,60 | ||
