| | |
| Entidade: PREFEITURA MUNICIPAL DE LAMBARI ( Total R$ 572.695,82 ) (Continua na próxima página) |
| | Data: 09/06/2021 ( Total R$ 5.120,88 ) |
| |
0002371/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 2.030,40 |
| |
0002360/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 1.835,60 |
| |
0002357/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 1.254,88 |
| | | | | | Total R$ 5.120,88 Total R$ 5.120,88 |
| | Data: 18/05/2021 ( Total R$ 402,40 ) |
| |
0001997/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 402,40 |
| | | | | | Total R$ 402,40 Total R$ 402,40 |
| | Data: 12/05/2021 ( Total R$ 6.036,00 ) |
| |
0001961/2021
| Anulacao | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | -R$ 402,40 |
| |
0001961/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 402,40 |
| |
0001960/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 6.036,00 |
| | | | | | Total R$ 6.036,00 Total R$ 6.036,00 |
| | Data: 10/05/2021 ( Total R$ 22.340,09 ) |
| |
0001932/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 14.280,24 |
| |
0001911/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 3.309,70 |
| |
0001909/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 4.750,15 |
| | | | | | Total R$ 22.340,09 Total R$ 22.340,09 |
| | Data: 28/04/2021 ( Total R$ 2.028,00 ) |
| |
0001820/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.069 - MANUTENCAO DO PRONTO ATENDIMENTO MUNICIPAL | R$ 1.098,00 |
| |
0001809/2021
| Original | 001 - FUNDO MUNICIPAL DE SAUDE | 2.069 - MANUTENCAO DO PRONTO ATENDIMENTO MUNICIPAL | R$ 930,00 |
| | | | | | Total R$ 2.028,00 Total R$ 2.028,00 |
| | Data: 27/04/2021 ( Total R$ 18,00 ) |
| |
0001796/2021
| Original | 002 - SERVICO DE SAUDE | 2.239 - MANUTENCAO DA JUDICIALIZACAO DA SAUDE | R$ 18,00 |
| | | | | | Total R$ 18,00 Total R$ 18,00 |