| | |
| Entidade: PREFEITURA MUNICIPAL DE LAMBARI ( Total R$ 599.690,08 ) (Continua na próxima página) |
| | Data: 04/03/2021 ( Total R$ 19.010,58 ) |
| |
0008275/2020
|
0001234/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 1.226,50 |
| |
0008283/2020
|
0001233/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 194,66 |
| |
0008276/2020
|
0001232/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 735,64 |
| |
0008274/2020
|
0001231/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 121,73 |
| |
0008281/2020
|
0001230/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 5.124,85 |
| |
0008277/2020
|
0001229/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 292,00 |
| |
0008278/2020
|
0001228/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 1.809,91 |
| |
0008278/2020
|
0001228/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 1.809,91 |
| |
0008277/2020
|
0001229/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 292,00 |
| |
0008283/2020
|
0001233/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 194,66 |
| |
0008276/2020
|
0001232/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 735,64 |
| |
0008274/2020
|
0001231/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 121,73 |
| |
0008281/2020
|
0001230/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 5.124,85 |
| |
0008275/2020
|
0001234/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 1.226,50 |
| | | | | | | | Total R$ 19.010,58 Total R$ 19.010,58 |
| | Data: 02/03/2021 ( Total R$ 33.632,18 ) (Continua na próxima página) |
| |
0008273/2020
|
0001156/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 4.204,02 |
| |
0008017/2020
|
0001155/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 12.612,07 |
| |
0008273/2020
|
0001156/2021
| Original | Restos a Pagar Processados | 001 - FUNDO MUNICIPAL DE SAUDE | 2.155 - MANUTENCAO ASSISTENCIA FARMACEUTICA | R$ 4.204,02 |