Escolar Documentos
Profissional Documentos
Cultura Documentos
Ano 2011
Fundo Municipal de Sade de Sousa
Total de Transferencias no ano
Ao/Servio/Estratgia
Compet
ncia
PROGRAMA DE ASSISTNCIA FARMACUTICA BSICA 01/2011
N OB
Data OB
803554
03/02/2011
Valor
Total
28,020.25
Des Valor
cont 28,020.25
Lquido
0.00
25000.010544/2011-71
807346
14/03/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
25000.028806/2011-54
810194
20/04/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
Processo
25000.041683/2011-47
811737
09/05/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
25000.061814/2011-11
814207
03/06/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
25000.078500/2011-49
817111
06/07/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
25000.097652/2011-41
822907
02/09/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
25000.122675/2011-09
824429
20/09/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
25000.140533/2011-15
827594
17/10/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
25000.159043/2011-92
830157
21/11/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
25000.175990/2011-21
801286
14/01/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
25000.201481/2010-80
834569
09/12/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
25000.191534/2011-28
801312
17/01/2011
001
007595 0000315737
28,020.25
0.00
28,020.25
25000.218037/2010-01
805387
23/02/2011
001
007595 0000315796
10,000.00
0.00
10,000.00
25000.018208/2011-77
01/2011
02/2011
807283
11/03/2011
001
007595 0000315796
10,000.00
0.00
10,000.00
25000.032517/2011-50
03/2011
810107
18/04/2011
001
007595 0000315796
10,000.00
0.00
10,000.00
25000.055311/2011-06
04/2011
814156
02/06/2011
001
007595 0000315796
10,000.00
0.00
10,000.00
25000.072325/2011-86
05/2011
815223
29/06/2011
001
007595 0000315796
10,000.00
0.00
10,000.00
25000.095403/2011-11
06/2011
819934
28/07/2011
001
007595 0000315796
10,000.00
0.00
10,000.00
25000.114150/2011-91
07/2011
823360
09/09/2011
001
007595 0000315796
10,000.00
0.00
10,000.00
25000.132824/2011-30
08/2011
825208
27/09/2011
001
007595 0000315796
10,000.00
0.00
10,000.00
25000.153340/2011-24
09/2011
829571
04/11/2011
001
007595 0000315796
10,000.00
0.00
10,000.00
25000.173386/2011-60
10/2011
831362
30/11/2011
001
007595 0000315796
10,000.00
0.00
10,000.00
25000.192229/2011-53
11/2011
836024
26/12/2011
001
007595 0000315796
10,000.00
0.00
10,000.00
25000.210891/2011-01
01/2011
805174
16/02/2011
001
007595 0000315745
109,956.00 0.00
109,956.00 25000.019015/2011-33
02/2011
807414
15/03/2011
001
007595 0000315745
109,956.00 0.00
109,956.00 25000.036736/2011-16
03/2011
809589
12/04/2011
001
007595 0000315745
109,956.00 0.00
109,956.00 25000.055838/2011-22
04/2011
835309
15/12/2011
001
007595 0000315745
2,856.00
2,856.00
0.00
25000.190257/2011-36
04/2011
811929
12/05/2011
001
007595 0000315745
105,672.00 0.00
105,672.00 25000.072992/2011-69
05/2011
814725
15/06/2011
001
007595 0000315745
107,100.00 0.00
107,100.00 25000.097357/2011-94
05/2011
836415
26/12/2011
001
007595 0000315745
8,400.00
25000.190253/2011-58
5,400.00
25000.143829/2011-98
8,400.00
0.00
05/2011
827560
17/10/2011
001
007595 0000315745
5,400.00
0.00
06/2011
818451
18/07/2011
001
007595 0000315745
108,750.00 0.00
108,750.00 25000.115925/2011-46
07/2011
821454
17/08/2011
001
007595 0000315745
111,750.00 0.00
111,750.00 25000.134760/2011-10
08/2010
803874
04/02/2011
001
007595 0000315745
9,702.00
9,702.00
0.00
25000.218398/2010-40
08/2011
824338
20/09/2011
001
007595 0000315745
111,750.00 0.00
111,750.00 25000.152836/2011-81
09/2011
827254
13/10/2011
001
007595 0000315745
111,750.00 0.00
111,750.00 25000.172923/2011-54
10/2011
829835
17/11/2011
001
007595 0000315745
111,750.00 0.00
111,750.00 25000.193513/2011-47
11/2011
835118
15/12/2011
001
007595 0000315745
98,250.00
98,250.00
0.00
25000.213065/2011-13
12/2010
803524
03/02/2011
001
007595 0000315745
109,956.00 0.00
109,956.00 25000.224924/2010-19
12/2011
838329
30/12/2011
001
007595 0000315745
108,000.00 0.00
108,000.00 25000.227115/2011-31
09/2011
834875
13/12/2011
001
007595 0000315745
111,750.00 0.00
111,750.00 25000.207916/2011-81
01/2011
805335
22/02/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.019027/2011-68
02/2011
807913
23/03/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.037831/2011-29
03/2011
809741
12/04/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.055863/2011-14
04/2011
813075
31/05/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.073001/2011-65
05/2011
814841
16/06/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.097348/2011-01
06/2011
818835
20/07/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.115932/2011-48
07/2011
822050
23/08/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.134762/2011-09
08/2011
824653
22/09/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.152854/2011-62
09/2011
827417
14/10/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.172925/2011-43
10/2011
830108
21/11/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.193517/2011-25
11/2011
835255
15/12/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.213067/2011-02
12/2010
801473
18/01/2011
001
007595 0000315745
60,000.00
0.00
60,000.00
25000.224926/2010-08
PAB FIXO
01/2011
805088
15/02/2011
001
007595 0000315745
98,895.00
0.00
98,895.00
25000.018520/2011-61
PAB FIXO
02/2011
807117
10/03/2011
001
007595 0000315745
98,895.00
0.00
98,895.00
25000.034796/2011-96
PAB FIXO
03/2011
808806
07/04/2011
001
007595 0000315745
98,895.00
0.00
98,895.00
25000.052880/2011-91
PAB FIXO
04/2011
811827
10/05/2011
001
007595 0000315745
98,895.00
0.00
98,895.00
25000.070678/2011-41
PAB FIXO
05/2011
814373
07/06/2011
001
007595 0000315745
98,895.00
0.00
98,895.00
25000.092356/2011-53
PAB FIXO
05/2011
824041
14/09/2011
001
007595 0000315745
16,260.25
0.00
16,260.25
25000.134128/2011-68
PAB FIXO
06/2011
817220
07/07/2011
001
007595 0000315745
98,895.00
0.00
98,895.00
25000.114056/2011-32
PAB FIXO
06/2011
824224
16/09/2011
001
007595 0000315745
16,260.25
0.00
16,260.25
25000.134133/2011-71
PAB FIXO
07/2010
804068
04/02/2011
001
007595 0000315745
543.00
0.00
543.00
25000.220400/2010-41
PAB FIXO
07/2011
821335
15/08/2011
001
007595 0000315745
115,155.25 0.00
0.00
115,155.25 25000.131594/2011-91
PAB FIXO
08/2010
804151
04/02/2011
001
007595 0000315745
543.00
PAB FIXO
08/2011
823452
12/09/2011
001
007595 0000315745
115,155.25 0.00
115,155.25 25000.150935/2011-28
PAB FIXO
09/2010
804258
04/02/2011
001
007595 0000315745
543.00
543.00
0.00
543.00
25000.220408/2010-15
25000.220412/2010-75
PAB FIXO
09/2011
826489
04/10/2011
001
007595 0000315745
115,155.25 0.00
115,155.25 25000.169059/2011-11
PAB FIXO
10/2011
829535
04/11/2011
001
007595 0000315745
115,155.25 0.00
115,155.25 25000.188937/2011-90
PAB FIXO
11/2011
834724
12/12/2011
001
007595 0000315745
115,155.25 0.00
115,155.25 25000.210105/2011-67
PAB FIXO
12/2010
801185
14/01/2011
001
007595 0000315745
98,895.00
98,895.00
12/2011
838012
29/12/2011
001
007595 0000315745
20,920.21
0.00
20,920.21
25000.217565/2011-16
12/2011
838012
29/12/2011
001
007595 0000315745
16,565.17
0.00
16,565.17
25000.217565/2011-16
12/2011
838012
29/12/2011
001
007595 0000315745
19,511.63
0.00
19,511.63
25000.217565/2011-16
REFORMAS
PROGRAMA DE REQUALIFICAO DE UBS REFORMAS DE REQUALIFICAO DE UBS PROGRAMA
REFORMAS DE REQUALIFICAO DE UBS PROGRAMA
12/2011
838012
29/12/2011
001
007595 0000315745
15,129.52
0.00
15,129.52
25000.217565/2011-16
12/2011
838012
29/12/2011
001
007595 0000315745
17,588.66
0.00
17,588.66
25000.217565/2011-16
12/2011
838012
29/12/2011
001
007595 0000315745
17,695.31
0.00
17,695.31
25000.217565/2011-16
REFORMAS
PROGRAMA DE REQUALIFICAO DE UBS REFORMAS
PROGRAMA DE REQUALIFICAO DE UBS REFORMAS
PROGRAMA DE REQUALIFICAO DE UBS -
12/2011
838012
29/12/2011
001
007595 0000315745
43,081.87
0.00
43,081.87
25000.217565/2011-16
12/2011
838012
29/12/2011
001
007595 0000315745
21,137.71
0.00
21,137.71
25000.217565/2011-16
12/2011
838012
29/12/2011
001
007595 0000315745
23,800.12
0.00
23,800.12
25000.217565/2011-16
12/2011
838012
29/12/2011
001
007595 0000315745
21,168.68
0.00
21,168.68
25000.217565/2011-16
12/2011
838012
29/12/2011
001
007595 0000315745
36,838.37
0.00
36,838.37
25000.217565/2011-16
REFORMAS
SADE
BUCAL - SB
01/2011
805287
22/02/2011
001
007595 0000315745
52,000.00
0.00
52,000.00
25000.019024/2011-24
SADE BUCAL - SB
02/2011
807487
15/03/2011
001
007595 0000315745
52,000.00
0.00
52,000.00
25000.036748/2011-32
SADE BUCAL - SB
03/2011
809697
12/04/2011
001
007595 0000315745
52,000.00
0.00
52,000.00
25000.055833/2011-08
0.00
25000.224914/2010-75
SADE BUCAL - SB
04/2011
812132
18/05/2011
001
007595 0000315745
50,000.00
0.00
50,000.00
25000.072995/2011-01
SADE BUCAL - SB
04/2011
835311
15/12/2011
001
007595 0000315745
2,000.00
0.00
2,000.00
25000.190257/2011-36
SADE BUCAL - SB
05/2011
836416
26/12/2011
001
007595 0000315745
4,600.00
0.00
4,600.00
25000.190253/2011-58
SADE BUCAL - SB
05/2011
814787
15/06/2011
001
007595 0000315745
50,000.00
0.00
50,000.00
25000.097355/2011-03
SADE BUCAL - SB
05/2011
827952
19/10/2011
001
007595 0000315745
2,500.00
0.00
2,500.00
25000.143847/2011-70
SADE BUCAL - SB
06/2011
818367
15/07/2011
001
007595 0000315745
50,400.00
0.00
50,400.00
25000.115928/2011-80
SADE BUCAL - SB
07/2011
821665
17/08/2011
001
007595 0000315745
52,500.00
0.00
52,500.00
25000.134758/2011-32
SADE BUCAL - SB
08/2011
824744
22/09/2011
001
007595 0000315745
52,500.00
0.00
52,500.00
25000.152850/2011-84
SADE BUCAL - SB
09/2011
827211
13/10/2011
001
007595 0000315745
52,500.00
0.00
52,500.00
25000.172919/2011-96
SADE BUCAL - SB
10/2011
829983
18/11/2011
001
007595 0000315745
52,500.00
0.00
52,500.00
25000.193505/2011-09
SADE BUCAL - SB
11/2011
835205
15/12/2011
001
007595 0000315745
46,200.00
0.00
46,200.00
25000.213066/2011-50
0.00
52,000.00
25000.224919/2010-06
SADE BUCAL - SB
12/2010
801429
18/01/2011
001
007595 0000315745
52,000.00
SADE DA FAMLIA - SF
01/2011
805127
15/02/2011
001
007595 0000315745
166,400.00 0.00
166,400.00 25000.019008/2011-31
SADE DA FAMLIA - SF
02/2011
807466
15/03/2011
001
007595 0000315745
166,400.00 0.00
166,400.00 25000.036729/2011-14
SADE DA FAMLIA - SF
03/2011
809641
12/04/2011
001
007595 0000315745
166,400.00 0.00
166,400.00 25000.055826/2011-06
SADE DA FAMLIA - SF
04/2011
835313
15/12/2011
001
007595 0000315745
6,400.00
6,400.00
SADE DA FAMLIA - SF
04/2011
812079
18/05/2011
001
007595 0000315745
160,000.00 0.00
160,000.00 25000.072988/2011-09
SADE DA FAMLIA - SF
05/2011
827921
19/10/2011
001
007595 0000315745
7,500.00
25000.143838/2011-89
14,200.00
25000.190253/2011-58
0.00
25000.190257/2011-36
7,500.00
0.00
SADE DA FAMLIA - SF
05/2011
836419
26/12/2011
001
007595 0000315745
14,200.00
0.00
SADE DA FAMLIA - SF
05/2011
814940
17/06/2011
001
007595 0000315745
160,000.00 0.00
160,000.00 25000.097362/2011-05
SADE DA FAMLIA - SF
06/2011
818547
19/07/2011
001
007595 0000315745
160,800.00 0.00
160,800.00 25000.115921/2011-68
SADE DA FAMLIA - SF
07/2011
821540
17/08/2011
001
007595 0000315745
167,500.00 0.00
167,500.00 25000.134754/2011-54
SADE DA FAMLIA - SF
08/2011
824384
20/09/2011
001
007595 0000315745
167,500.00 0.00
167,500.00 25000.152842/2011-38
SADE DA FAMLIA - SF
09/2011
827154
13/10/2011
001
007595 0000315745
167,500.00 0.00
167,500.00 25000.172916/2011-52
SADE DA FAMLIA - SF
10/2011
829879
17/11/2011
001
007595 0000315745
167,500.00 0.00
167,500.00 25000.193501/2011-12
SADE DA FAMLIA - SF
11/2011
835159
15/12/2011
001
007595 0000315745
147,400.00 0.00
147,400.00 25000.213064/2011-61
SADE DA FAMLIA - SF
12/2010
801415
18/01/2011
001
007595 0000315745
166,400.00 0.00
166,400.00 25000.224917/2010-17
12/2010
807712
21/03/2011
001
007595 0000315753
33,000.00
0.00
33,000.00
25000.224021/2010-20
05/2010
807882
22/03/2011
001
007595 0000334189
5,000.00
0.00
5,000.00
25000.073050/2010-17
05/2011
823285
06/09/2011
001
007595 0000348821
96,487.21
0.00
96,487.21
25000.059854/2011-94
05/2011
823287
06/09/2011
001
007595 0000348821
16,000.00
0.00
16,000.00
25000.059854/2011-94
05/2011
823286
06/09/2011
001
007595 0000348821
100,000.00 0.00
100,000.00 25000.059854/2011-94
PARA ADAPTAO
UNIDADE
DE PRONTO ATENDIMENTO - UPA
03/2011
810732
26/04/2011
001
007595 0000325139
######### 0.00
######### 25000.635056/2009-57
11/2010
804368
07/02/2011
001
007595 0000334332
40,000.00
40,000.00
11/2010
836798
27/12/2011
001
007595 0000334332
260,000.00 0.00
260,000.00 25000.208492/2010-91
01/2011
805977
28/02/2011
001
007595 000031577X
8,800.00
8,800.00
0.00
0.00
25000.208492/2010-91
25000.010022/2011-70
11/2010
802419
25/01/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.200965/2010-10
12/2010
804431
07/02/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.216328/2010-57
02/2011
807576
16/03/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.028404/2011-50
03/2011
810680
25/04/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.046316/2011-30
ODONTOLGICAS
CEO
- CENTRO DE ESPECIALIDADES
ODONTOLGICAS
CEO
- CENTRO DE ESPECIALIDADES
04/2011
813321
31/05/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.068316/2011-91
05/2011
815310
29/06/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.087829/2011-09
ODONTOLGICAS
CEO - CENTRO DE ESPECIALIDADES
ODONTOLGICAS
CEO - CENTRO DE ESPECIALIDADES
ODONTOLGICAS
CEO - CENTRO DE ESPECIALIDADES
06/2011
820006
28/07/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.107344/2011-31
07/2011
822194
24/08/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.126634/2011-83
08/2011
824470
20/09/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.145410/2011-71
ODONTOLGICAS
CEO
- CENTRO DE ESPECIALIDADES
ODONTOLGICAS
CEO
- CENTRO DE ESPECIALIDADES
09/2011
827729
19/10/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.164463/2011-91
10/2011
831161
30/11/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.184939/2011-18
ODONTOLGICAS
CEO
- CENTRO DE ESPECIALIDADES
ODONTOLGICAS
FAEC
- MAMOGRAFIA PARA RASTREAMENTO
11/2011
837576
28/12/2011
001
007595 000031577X
8,800.00
0.00
8,800.00
25000.203647/2011-83
01/2011
808912
07/04/2011
001
007595 000031577X
360.00
0.00
360.00
25000.036998/2011-72
02/2011
810520
20/04/2011
001
007595 000031577X
1,800.00
0.00
1,800.00
25000.050921/2011-13
03/2011
812277
20/05/2011
001
007595 000031577X
4,950.00
0.00
4,950.00
25000.070117/2011-42
10/2010
800870
13/01/2011
001
007595 000031577X
4,995.00
0.00
4,995.00
25000.208842/2010-19
11/2010
800876
13/01/2011
001
007595 000031577X
855.00
0.00
855.00
25000.223586/2010-90
12/2010
806243
01/03/2011
001
007595 000031577X
495.00
0.00
495.00
25000.016139/2011-67
FAEC - NEFROLOGIA
01/2011
807861
22/03/2011
001
007595 000031577X
201,180.46 0.00
201,180.46 25000.036972/2011-24
FAEC - NEFROLOGIA
02/2011
809320
08/04/2011
001
007595 000031577X
194,178.79 0.00
194,178.79 25000.050571/2011-87
FAEC - NEFROLOGIA
03/2011
811953
12/05/2011
001
007595 000031577X
212,985.52 0.00
212,985.52 25000.070095/2011-11
FAEC - NEFROLOGIA
04/2011
814650
14/06/2011
001
007595 000031577X
201,545.45 0.00
201,545.45 25000.093251/2011-11
FAEC - NEFROLOGIA
11/2010
800506
12/01/2011
001
007595 000031577X
196,991.65 0.00
196,991.65 25000.222671/2010-31
FAEC - NEFROLOGIA
12/2010
805872
28/02/2011
001
007595 000031577X
205,357.84 0.00
205,357.84 25000.016108/2011-14
07/2011
826307
04/10/2011
001
007595 000031577X
51,611.70
51,611.70
08/2011
828730
31/10/2011
001
007595 000031577X
11,691.63
0.00
11,691.63
25000.170659/2011-14
09/2011
830761
30/11/2011
001
007595 000031577X
2,879.02
0.00
2,879.02
25000.186684/2011-10
PROFISSIONAIS
DE NVELPARA
SUPERIOR
FAEC
SIA - MAMOGRAFIA
RASTREAMENTO
04/2011
817333
07/07/2011
001
007595 000031577X
7,155.00
0.00
7,155.00
25000.093772/2011-79
0.00
25000.154971/2011-61
05/2011
822633
31/08/2011
001
007595 000031577X
6,435.00
0.00
6,435.00
25000.135867/2011-77
06/2011
823852
13/09/2011
001
007595 000031577X
4,770.00
0.00
4,770.00
25000.136796/2011-20
07/2011
826308
04/10/2011
001
007595 000031577X
5,175.00
0.00
5,175.00
25000.154971/2011-61
08/2011
828731
31/10/2011
001
007595 000031577X
8,190.00
0.00
8,190.00
25000.170659/2011-14
0.00
6,480.00
25000.186684/2011-10
09/2011
830763
30/11/2011
001
007595 000031577X
6,480.00
05/2011
822634
31/08/2011
001
007595 000031577X
212,467.73 0.00
212,467.73 25000.135867/2011-77
06/2011
821958
22/08/2011
001
007595 000031577X
216,367.01 0.00
216,367.01 25000.133285/2011-56
07/2011
824179
16/09/2011
001
007595 000031577X
212,665.08 0.00
212,665.08 25000.153620/2011-32
08/2011
827452
14/10/2011
001
007595 000031577X
216,669.82 0.00
216,669.82 25000.170351/2011-79
09/2011
830019
18/11/2011
001
007595 000031577X
215,973.41 0.00
215,973.41 25000.186217/2011-90
10/2011
835518
16/12/2011
001
007595 000031577X
224,601.49 0.00
224,601.49 25000.207430/2011-42
11/2011
837313
28/12/2011
001
007595 000031577X
224,601.49 0.00
224,601.49 25000.208874/2011-03
07/2011
826311
04/10/2011
001
007595 000031577X
131,134.37 0.00
131,134.37 25000.154971/2011-61
08/2011
828734
31/10/2011
001
007595 000031577X
13.37
0.00
13.37
25000.170659/2011-14
APARELHO
DA VISO
FAEC SIA - TRATAMENTO
DE DOENAS DO
09/2011
APARELHO
DA ATENDIMENTO
VISO
SERVIOS DE
MVEL AS URGNCIAS - 01/2011
SAMU 192 (MAC)
830769
30/11/2011
001
007595 000031577X
73,744.42
0.00
73,744.42
25000.186684/2011-10
805978
28/02/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.010022/2011-70
807575
16/03/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.028404/2011-50
810679
25/04/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.046316/2011-30
813320
31/05/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.068316/2011-91
815309
29/06/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.087829/2011-09
820005
28/07/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.107344/2011-31
822193
24/08/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.126634/2011-83
824471
20/09/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.145410/2011-71
827728
19/10/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.164463/2011-91
831160
30/11/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.184939/2011-18
SAMU
192 (MAC)
SERVIOS
DE ATENDIMENTO MVEL AS URGNCIAS - 11/2010
SAMU 192 (MAC)
SERVIOS
DE ATENDIMENTO MVEL AS URGNCIAS - 11/2011
SAMU 192 (MAC)
SERVIOS
DE ATENDIMENTO MVEL AS URGNCIAS - 12/2010
802420
25/01/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.200965/2010-10
837577
28/12/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.203647/2011-83
804432
07/02/2011
001
007595 000031577X
71,500.00
0.00
71,500.00
25000.216328/2010-57
SAMU
192 (MAC) DA MDIA E ALTA COMPLEXIDADE
TETO MUNICIPAL
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
01/2011
803402
02/02/2011
001
007595 000031577X
02/2011
806662
02/03/2011
001
007595 000031577X
03/2011
808599
06/04/2011
001
007595 000031577X
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
04/2011
811249
04/05/2011
001
007595 000031577X
05/2011
813944
02/06/2011
001
007595 000031577X
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
05/2011
815683
04/07/2011
001
007595 000031577X
1,773.33
06/2011
815770
04/07/2011
001
007595 000031577X
AMBULATORIAL
HOSPITALAR
TETO MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
AMBULATORIAL
HOSPITALAR
TETO MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
07/2011
820390
02/08/2011
001
007595 000031577X
08/2011
823309
06/09/2011
001
007595 000031577X
09/2011
825785
03/10/2011
001
007595 000031577X
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
10/2011
829382
03/11/2011
001
007595 000031577X
11/2011
834522
09/12/2011
001
007595 000031577X
959,929.70 0.00
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
11/2011
831719
05/12/2011
001
007595 000031577X
12/2010
805016
14/02/2011
001
007595 000031577X
1,108.49
0.00
1,108.49
25000.223798/2010-77
AMBULATORIAL
HOSPITALAR
TETO MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
AMBULATORIAL
HOSPITALAR
TETO MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
AMBULATORIAL
HOSPITALAR
TETO
MUNICIPALEDA
MDIA E ALTA COMPLEXIDADE
12/2010
802067
21/01/2011
001
007595 000031577X
50.54
0.00
50.54
25000.222624/2010-97
12/2010
800283
07/01/2011
001
007595 000031577X
12/2011
838554
30/12/2011
001
007595 000031577X
AMBULATORIAL
E HOSPITALAR
PROGRAMA
FARMCIA
POPULAR DO BRASIL
12/2010
802817
27/01/2011
001
007595 0000315796
10,000.00
01/2011
816039
04/07/2011
001
007595 0000315788
7,977.53
0.00
7,977.53
25000.106204/2011-45
05/2011
816117
04/07/2011
001
007595 0000315788
7,977.53
0.00
7,977.53
25000.106204/2011-45
0.00
0.00
1,773.33
25000.099292/2011-11
959,929.70 25000.203436/2011-41
10,000.00
25000.002333/2011-65
09/2011
826552
05/10/2011
001
007595 0000315788
5,052.78
0.00
5,052.78
25000.162799/2011-19
SARAMPO
INCENTIVOEARUBOLA
POLITICA DE PROMOO DA SAUDE E
PREV
DE DOENAS
E AGRAVOS
INCENTIVO
AO FORTALEC
DE AES DE PRTICAS
CORPORAIS/ATIVIDADE
FSICADAS AES DE
INCENTIVO
DE QUALIFICAO
12/2010
801104
14/01/2011
001
007595 0000315788
35,000.00
0.00
35,000.00
25000.220266/2010-88
12/2011
838249
30/12/2011
001
007595 0000315788
36,000.00
0.00
36,000.00
25000.221687/2011-15
12/2011
838145
30/12/2011
001
007595 0000315788
40,947.96
0.00
40,947.96
25000.221531/2011-26
DENGUE
MONITORAMENTO
DAS CAMPANHAS VACINAIS DO
SARAMPO
PISO
FIXO E
DERUBOLA
VIGILNCIA E PROMOO DA SADE -
12/2011
838298
30/12/2011
001
007595 0000315788
5,052.78
0.00
5,052.78
25000.221496/2011-45
01/2011
805819
28/02/2011
001
007595 0000315788
68,246.61
0.00
68,246.61
25000.023480/2011-79
PFVPS
PISO
FIXO DE VIGILNCIA E PROMOO DA SADE PFVPS
PISO
FIXO DE VIGILNCIA E PROMOO DA SADE -
05/2011
813263
31/05/2011
001
007595 0000315788
68,246.61
0.00
68,246.61
25000.073751/2011-37
06/2011
815424
30/06/2011
001
007595 0000315788
22,167.99
0.00
22,167.99
25000.097705/2011-23
PFVPS
PISO
FIXO DE VIGILNCIA E PROMOO DA SADE PFVPS
PISO
FIXO DE VIGILNCIA E PROMOO DA SADE -
09/2010
803615
03/02/2011
001
007595 0000315788
17,061.65
0.00
17,061.65
25000.001906/2011-33
09/2011
829622
07/11/2011
001
007595 0000315788
68,246.61
0.00
68,246.61
25000.189515/2011-31
PFVPS