COMERCIAL DE MEDICAMENTOS NOSSA SENHORA DE FATIMA
| Número | Data | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P04.29.001 | 29/04/2022 | MATERIAL DE CONSUMO | 4.784,00 | P03.21.003 |
| P06.10.032 | 10/06/2022 | MATERIAL DE CONSUMO | 4.548,00 | P03.21.003 |
| P06.28.032 | 28/06/2022 | MATERIAL DE CONSUMO | 3.528,00 | P03.21.003 |
| P08.09.040 | 09/08/2022 | MATERIAL DE CONSUMO | 3.662,00 | P03.21.003 |
| P08.22.022 | 22/08/2022 | MATERIAL DE CONSUMO | 769,00 | P03.21.003 |
| P04.28.007 | 28/04/2022 | MATERIAL DE CONSUMO | 5.496,00 | P03.22.001 |
| P06.28.031 | 28/06/2022 | MATERIAL DE CONSUMO | 2.667,60 | P05.26.002 |
| P07.08.099 | 08/07/2022 | MATERIAL DE CONSUMO | 2.246,40 | P05.26.002 |
| P08.09.042 | 09/08/2022 | MATERIAL DE CONSUMO | 2.106,00 | P05.26.002 |
| P08.22.021 | 22/08/2022 | MATERIAL DE CONSUMO | 4.212,00 | P08.01.004 |
| P10.20.050 | 20/10/2022 | MATERIAL DE CONSUMO | 7.233,56 | P10.03.011 |
| P12.20.011 | 20/12/2022 | MATERIAL DE CONSUMO | 3.918,80 | P10.03.011 |
| P12.20.013 | 20/12/2022 | MATERIAL DE CONSUMO | 6.443,78 | P10.03.011 |
| P10.20.052 | 20/10/2022 | MATERIAL DE CONSUMO | 8.172,28 | P10.03.012 |
| P12.20.012 | 20/12/2022 | MATERIAL DE CONSUMO | 5.470,79 | P10.03.012 |