| Exercício: 2025 |
| Empenho | Data | Credor | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 201 | 13/01/2025 | GORGES & GORGES LTDA | 0,00 | 0,00 | 0,00 |
| 205 | 13/01/2025 | GORGES & GORGES LTDA | 2.289,26 | 2.289,26 | 2.289,26 |
| 273 | 16/01/2025 | CONISA NONOAI-RS | 600,00 | 600,00 | 600,00 |
| 274 | 16/01/2025 | CONISA NONOAI-RS | 9.266,62 | 9.266,62 | 9.266,62 |
| 568 | 27/01/2025 | CONISA NONOAI-RS | 4.069,80 | 4.069,80 | 4.069,80 |
| 569 | 27/01/2025 | CONISA NONOAI-RS | 2.054,84 | 2.054,84 | 2.054,84 |
| 2256 | 14/03/2025 | CONISA NONOAI-RS | 3.132,00 | 3.132,00 | 3.132,00 |
| 2257 | 14/03/2025 | CONISA NONOAI-RS | 394,90 | 394,90 | 394,90 |
| 2270 | 14/03/2025 | CONISA NONOAI-RS | 4.042,28 | 4.042,28 | 4.042,28 |
| 2920 | 28/03/2025 | CONISA NONOAI-RS | 82,50 | 82,50 | 82,50 |
| 2921 | 28/03/2025 | CONISA NONOAI-RS | 1.464,00 | 1.464,00 | 1.464,00 |
| 2922 | 28/03/2025 | CONISA NONOAI-RS | 13,66 | 13,66 | 13,66 |
| 2925 | 28/03/2025 | CONISA NONOAI-RS | 1.566,00 | 1.566,00 | 1.566,00 |
| 2926 | 28/03/2025 | CONISA NONOAI-RS | 5.175,07 | 5.175,07 | 5.175,07 |
| 2927 | 28/03/2025 | CONISA NONOAI-RS | 2.981,84 | 2.981,84 | 2.981,84 |
| 3556 | 10/04/2025 | COMERCIO DE MEDICAMENTOS BRAIR LTDA | 0,00 | 0,00 | 0,00 |
| 3558 | 10/04/2025 | COMERCIO DE MEDICAMENTOS BRAIR LTDA - filial Ronda | 145,54 | 145,54 | 145,54 |
| 3626 | 10/04/2025 | CONISA NONOAI-RS | 4.941,17 | 4.941,17 | 4.941,17 |
| 3627 | 10/04/2025 | CONISA NONOAI-RS | 8.439,80 | 8.439,80 | 8.439,80 |
| 3628 | 10/04/2025 | CONISA NONOAI-RS | 160,80 | 160,80 | 160,80 |
| Sub-total | 50.820,08 | 50.820,08 | 50.820,08 | ||
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