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 |
2923 | 06/05/2024 | DANIEL ANTUNES KURY & CIA LTDA | 8.408,71 | 8.408,71 | 8.408,71 |
3543 | 31/05/2024 | DANIEL ANTUNES KURY & CIA LTDA | 0,00 | 0,00 | 0,00 |
3544 | 03/06/2024 | DANIEL ANTUNES KURY & CIA LTDA | 8.847,62 | 8.847,62 | 8.847,62 |
3640 | 06/06/2024 | CRUZ AZUL FARMACIAS LTDA | 1.523,48 | 1.523,48 | 1.523,48 |
3783 | 21/06/2024 | CRUZ AZUL FARMACIAS LTDA | 950,56 | 950,56 | 950,56 |
4297 | 02/07/2024 | DANIEL ANTUNES KURY & CIA LTDA | 10.138,80 | 10.138,80 | 10.138,80 |
4429 | 05/07/2024 | CRUZ AZUL FARMACIAS LTDA | 2.939,11 | 2.939,11 | 2.939,11 |
4458 | 08/07/2024 | DROGARIA PERDONSINI LTDA | 3.054,72 | 3.054,72 | 3.054,72 |
5164 | 02/08/2024 | DANIEL ANTUNES KURY & CIA LTDA | 9.034,08 | 9.034,08 | 9.034,08 |
Sub-total | 82.031,68 | 82.031,68 | 82.031,68 |
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