Material de Distribuicao Gratuita
| numero | Data | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P07.29.004 | 29/07/2024 | ANTONIO ISRAEL SOUSA LIMA ME | 1.717,00 | P02.01.115 |
| P05.27.008 | 27/05/2024 | ANTONIO ISRAEL SOUSA LIMA ME | 805,00 | P02.01.115 |
| P03.14.004 | 14/03/2024 | ANTONIO ISRAEL SOUSA LIMA ME | 2.607,00 | P02.01.115 |
| P07.04.028 | 04/07/2024 | ANTONIO ISRAEL SOUSA LIMA ME | 2.337,00 | P02.01.115 |
| P05.27.009 | 27/05/2024 | ANTONIO ISRAEL SOUSA LIMA ME | 1.497,00 | P02.01.115 |
| P07.05.023 | 05/07/2024 | CMF DISTRIBUIDORA DE MEDICAMENTOS EIRELI | 5.789,00 | P05.17.004 |
| P07.05.031 | 05/07/2024 | CMF DISTRIBUIDORA DE MEDICAMENTOS EIRELI | 5.148,09 | P03.26.008 |
| P07.05.032 | 05/07/2024 | CMF DISTRIBUIDORA DE MEDICAMENTOS EIRELI | 2.421,42 | P02.20.005 |
| P07.05.030 | 05/07/2024 | CMF DISTRIBUIDORA DE MEDICAMENTOS EIRELI | 10.607,50 | P04.25.001 |
| P10.17.008 | 17/10/2024 | MENDES E MANSUR ASSESSORIA ADUANEIRA DE COM. | 2.200,00 | P09.19.005 |
| P03.05.047 | 05/03/2024 | NOANE - NUCLEO DE OFTAL AVANCADA DO NORDESTE LTDA | 2.920,00 | P03.01.001 |
| P09.11.011 | 11/09/2024 | NUTRIMESC COMERCIO E SERVICOS EIRELI | 18.078,00 | P09.06.002 |
| P07.04.033 | 04/07/2024 | NUTRIMESC COMERCIO E SERVICOS EIRELI | 31.440,00 | P07.02.001 |
| P05.02.040 | 02/05/2024 | NUTRIMESC COMERCIO E SERVICOS EIRELI | 23.949,50 | P04.30.002 |
| P06.27.003 | 27/06/2024 | NUTRIMESC COMERCIO E SERVICOS EIRELI | 7.860,00 | P05.14.003 |
| P03.22.007 | 22/03/2024 | NUTRIMESC COMERCIO E SERVICOS EIRELI | 7.860,00 | P03.14.001 |
| P09.12.003 | 12/09/2024 | PROHOSPITAL COM HOLANDA LTDA. | 12.367,50 | P07.31.001 |
| P09.12.002 | 12/09/2024 | PROHOSPITAL COM HOLANDA LTDA. | 3.825,00 | P06.26.009 |