| | | |
| Entidade: Fundo de Saude de Fundao ( Total R$ 710.146,02 ) |
| | | Data: 01/04/2025 ( Total R$ 291.742,62 ) |
| | |
0000681/2025
| Original | 100 - FUNDO MUNICIPAL DE SAUDE | 2.095 - CONTRATACAO DE SERVICOS DE SAUDE COMPLEMENTAR A REDE PUBLICA | R$ 190.754,79 |
| | |
0000680/2025
| Original | 100 - FUNDO MUNICIPAL DE SAUDE | 2.095 - CONTRATACAO DE SERVICOS DE SAUDE COMPLEMENTAR A REDE PUBLICA | R$ 100.987,83 |
| | | | | | | Total R$ 291.742,62
Total R$ 291.742,62 |
| | | Data: 20/03/2025 ( Total R$ 95.206,00 ) |
| | |
0000577/2025
| Original | 100 - FUNDO MUNICIPAL DE SAUDE | 2.095 - CONTRATACAO DE SERVICOS DE SAUDE COMPLEMENTAR A REDE PUBLICA | R$ 64.923,60 |
| | |
0000576/2025
| Original | 100 - FUNDO MUNICIPAL DE SAUDE | 2.095 - CONTRATACAO DE SERVICOS DE SAUDE COMPLEMENTAR A REDE PUBLICA | R$ 30.282,40 |
| | | | | | | Total R$ 95.206,00
Total R$ 95.206,00 |
| | | Data: 28/01/2025 ( Total R$ 21.641,20 ) |
| | |
0000224/2025
| Original | 100 - FUNDO MUNICIPAL DE SAUDE | 2.089 - MANUTENCAO DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE SAUDE | R$ 21.641,20 |
| | | | | | | Total R$ 21.641,20
Total R$ 21.641,20 |
| | | Data: 30/12/2024 ( Total R$ 13.000,00 ) |
| | |
0002688/2024
| Original | 100 - FUNDO MUNICIPAL DE SAUDE | 2.095 - CONTRATACAO DE SERVICOS DE SAUDE COMPLEMENTAR A REDE PUBLICA | R$ 13.000,00 |
| | | | | | | Total R$ 13.000,00
Total R$ 13.000,00 |
| | | Data: 20/12/2024 ( Total -R$ 1.082,06 ) |
| | |
0000854/2024
| Anulacao | 100 - FUNDO MUNICIPAL DE SAUDE | 2.095 - CONTRATACAO DE SERVICOS DE SAUDE COMPLEMENTAR A REDE PUBLICA | -R$ 1.082,06 |
| | | | | | | Total -R$ 1.082,06
Total -R$ 1.082,06 |
| | | Data: 16/12/2024 ( Total R$ 10.820,60 ) |
| | |
0002577/2024
| Original | 100 - FUNDO MUNICIPAL DE SAUDE | 2.095 - CONTRATACAO DE SERVICOS DE SAUDE COMPLEMENTAR A REDE PUBLICA | R$ 10.820,60 |
| | | | | | | Total R$ 10.820,60
Total R$ 10.820,60 |
| | | Data: 13/12/2024 ( Total -R$ 9.738,54 ) |
| | |
0000854/2024
| Anulacao | 100 - FUNDO MUNICIPAL DE SAUDE | 2.095 - CONTRATACAO DE SERVICOS DE SAUDE COMPLEMENTAR A REDE PUBLICA | -R$ 9.738,54 |
| | | | | | | Total -R$ 9.738,54
Total -R$ 9.738,54 |
| | | Data: 17/04/2024 ( Total R$ 288.556,20 ) |
| | |
0000854/2024
| Original | 100 - FUNDO MUNICIPAL DE SAUDE | 2.095 - CONTRATACAO DE SERVICOS DE SAUDE COMPLEMENTAR A REDE PUBLICA | R$ 97.385,40 |
| | |
0000853/2024
| Original | 100 - FUNDO MUNICIPAL DE SAUDE | 2.095 - CONTRATACAO DE SERVICOS DE SAUDE COMPLEMENTAR A REDE PUBLICA | R$ 191.170,80 |
| | | | | | | Total R$ 288.556,20
Total R$ 288.556,20 |
| | | | | | | Total R$ 710.146,02
Total R$ 710.146,02 |