| Exercício: 2024 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 5205 | 07/08/2024 | DROGARIA PERDONSINI LTDA | 868,02 | 868,02 | 868,02 |
| 5206 | 07/08/2024 | CRUZ AZUL FARMACIAS LTDA | 239,90 | 239,90 | 239,90 |
| 5728 | 23/08/2024 | CRUZ AZUL FARMACIAS LTDA | 423,11 | 423,11 | 423,11 |
| 5925 | 03/09/2024 | DANIEL ANTUNES KURY & CIA LTDA | 13.892,76 | 13.892,76 | 13.892,76 |
| Sub-total | 15.423,79 | 15.423,79 | 15.423,79 | ||
| Total | 97.455,47 | 97.455,47 | 97.455,47 | ||
| < 1 2 |
