Data Recbto | N° Processo SEI | Razão Social | CNPJ | NF-e | Dt. Emissão | Dt. Atesto | Data de Vecto | Valor Total | Dt. Pagto | Lote | Modalidade Contratual | Nº Instrumento Contratual | Histórico da Despesa | Grupo | Plano de Contas | Unidade | Observação / Pendência |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2020-04-03 00:00:00 | 04016-00028138/2020-15 | ROCHE DIAGNOSTICA BRASIL LTDA - SÃO PAULO | 30.280.358/0004-29 | 34106 | 2020-03-10 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 10316 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | ||
2020-06-23 00:00:00 | 04016-00004186/2020-18 | ROCHE DIAGNOSTICA BRASIL LTDA - SÃO PAULO | 30.280.358/0004-29 | 32977 | 2020-01-10 00:00:00 | 2020-01-21 00:00:00 | 2020-02-20 00:00:00 | 10316 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Despesas Gerais | Locação de Bens e Equipamentos | HB | ||
2020-02-21 00:00:00 | 04016-00012242/2020-80 | ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA | 30.280.358/0006-90 | 439215 | 2020-02-03 00:00:00 | 2020-02-17 00:00:00 | 2020-03-18 00:00:00 | 80.52 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Material de Consumo | Material laboratorial | HB | ||
2020-02-21 00:00:00 | 04016-00011986/2020-87 | ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA | 30.280.358/0006-90 | 425524 | 2019-11-01 00:00:00 | 2020-02-12 00:00:00 | 2020-03-13 00:00:00 | 170.2 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Material de Consumo | Material laboratorial | HB | ||
2020-02-21 00:00:00 | 04016-00011542/2020-41 | ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA | 30.280.358/0006-90 | 421801 | 2019-10-04 00:00:00 | 2020-02-11 00:00:00 | 2020-03-12 00:00:00 | 1572.01 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Material de Consumo | Material laboratorial | HB | ||
2020-06-04 00:00:00 | 04016-00047128/2020-71 | ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA | 30.280.358/0006-90 | 444298 | 2020-03-11 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | 3322.84 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-05 00:00:00 | 04016-00047138/2020-14 | ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA | 30.280.358/0006-90 | 446722 | 2020-03-25 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | 3437.81 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-05 00:00:00 | 04016-00047131/2020-94 | ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA | 30.280.358/0006-90 | 444301 | 2020-04-30 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | 10465.26 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-05 00:00:00 | 04016-00047145/2020-16 | ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA | 30.280.358/0006-90 | 446898 | 2020-03-25 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | 460.4 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-05 00:00:00 | 04016-00047166/2020-23 | ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA | 30.280.358/0006-90 | 440960 | 2020-02-14 00:00:00 | 2020-04-25 00:00:00 | 2020-05-25 00:00:00 | 633.22 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-09 00:00:00 | 04016-00047174/2020-70 | ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA | 30.280.358/0006-90 | 445451 | 2020-03-18 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | 4911.58 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-09 00:00:00 | 04016-00047173/2020-25 | ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA | 30.280.358/0006-90 | 444281 | 2020-03-11 00:00:00 | 2020-04-25 00:00:00 | 2020-05-25 00:00:00 | 1375.74 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-05-18 00:00:00 | 04016-00012220/2020-10 | ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA | 30.280.358/0006-90 | 439201 | 2020-02-03 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | 26363.78 | 2020-08-03 00:00:00 | 106217 | CONTRATO | 113/2018 | Material de Consumo | Material médico-hospitalar | HB | ||
2020-06-15 00:00:00 | 04016-00048548/2020-74 | PHILIPS MEDICAL SYSTEMS LTDA | 58.295.213/0001-78 | 120398 | 2020-06-01 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | 5227.21 | 2020-08-03 00:00:00 | 106454 | CONTRATO | 047/2019 | PARCELA 01 | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |
2020-06-15 00:00:00 | 04016-00045040/2020-14 | PHILIPS MEDICAL SYSTEMS LTDA | 58.295.213/0001-78 | 118817 | 2020-05-06 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | 38042.75 | 2020-08-03 00:00:00 | 106454 | CONTRATO | 047/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |
2019-12-24 00:00:00 | 04016-00032679/2019-04 | CLINICA DE RADIOLOGIA VILA RICA LTDA | 00.508.572/0001-86 | 6387 | 2019-12-12 00:00:00 | 2019-12-20 00:00:00 | 2020-01-19 00:00:00 | 2625.07 | 2020-08-03 00:00:00 | 106240 | CONTRATO | 063/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | |
2020-01-17 00:00:00 | 04016-00002561/2020-87 | CLINICA DE RADIOLOGIA VILA RICA LTDA | 00.508.572/0001-86 | 6510 | 2020-01-10 00:00:00 | 2020-01-13 00:00:00 | 2020-02-12 00:00:00 | 1482.46 | 2020-08-03 00:00:00 | 106240 | CONTRATO | 063/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | |
2020-02-19 00:00:00 | 04016-00012997/2020-84 | CLINICA DE RADIOLOGIA VILA RICA LTDA | 00.508.572/0001-86 | 6623 | 2020-02-11 00:00:00 | 2020-02-17 00:00:00 | 2020-03-18 00:00:00 | 1482.46 | 2020-08-03 00:00:00 | 106240 | CONTRATO | 063/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | |
2020-04-28 00:00:00 | 04016-00034872/2020-13 | CLINICA DE RADIOLOGIA VILA RICA LTDA | 00.508.572/0001-86 | 6861 | 2020-04-16 00:00:00 | 2020-04-27 00:00:00 | 2020-05-27 00:00:00 | 2312.78 | 2020-08-03 00:00:00 | 106240 | CONTRATO | 063/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | |
2020-05-18 00:00:00 | 04016-00041695/2020-13 | CLINICA DE RADIOLOGIA VILA RICA LTDA | 00.508.572/0001-86 | 6949 | 2020-05-12 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | 741.22 | 2020-08-03 00:00:00 | 106240 | CONTRATO | 063/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | |
2020-07-09 00:00:00 | 04016-00059863/2020-27 | CLINICA DE RADIOLOGIA VILA RICA LTDA | 00.508.572/0001-86 | 7121 | 2020-07-07 00:00:00 | 2020-07-08 00:00:00 | 2020-08-07 00:00:00 | 1482.46 | 2020-08-03 00:00:00 | 106240 | CONTRATO | 063/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | |
2020-07-15 00:00:00 | 04016-00061775/2020-95 | CLINICA DE RADIOLOGIA VILA RICA LTDA | 00.508.572/0001-86 | 7145 | 2020-07-13 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | 4107.53 | 2020-08-03 00:00:00 | 106240 | CONTRATO | 063/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | |
2020-07-31 00:00:00 | 04016-00067439/2020-56 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-08-03 00:00:00 | 102828.06 | 2020-08-03 00:00:00 | 105640 | Custo com Pessoal | Folha Líquida | IGESDF | ||||
2020-07-31 00:00:00 | 04016-00067517/2020-12 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-08-03 00:00:00 | 8714.46 | 2020-08-03 00:00:00 | 105756 | Custo com Pessoal | Rescisão (TRCT) | SSB | ||||
2020-07-31 00:00:00 | 04016-00066719/2020-47 | EDJ / NR INDUSTRIA E COMERCIO EIRELI - ME | 23.725.069/0001-88 | 17680 | 2020-07-13 00:00:00 | 2020-07-13 00:00:00 | 2020-08-12 00:00:00 | 164927.2 | 2020-08-03 00:00:00 | 106097 | TERMO DE RESPONSABILIDADE | 054/2020 | PARCELA 01 | Material de Consumo | Material médico-hospitalar | HB | CAPOTE/AVENTAL PARA USO NA ÁREA ASSISTENCIAL, DE ACORDO COM O TERMO DE RESPONSABILIDADE Nº 054/2020 - DISPENSA 014/2020. |
2020-08-03 00:00:00 | 04016-00067685/2020-16 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-08-03 00:00:00 | 2329.91 | 2020-08-03 00:00:00 | 105997 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-07-31 00:00:00 | 04016-00067470/2020-97 | MH SUPRIMENTO E COMERCIO DE PRODUTOS MEDICOS LTDA | 21.685.018/0001-44 | 280 | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-08-30 00:00:00 | 233450 | 2020-08-04 00:00:00 | 106878 | CONTRATO | 100/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-02 00:00:00 | 04016-00045618/2020-32 | SMART VEICULOS LTDA | 29.139.111/0001-65 | 425 | 2020-04-30 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | 1980 | 2020-08-05 00:00:00 | 107868 | CONTRATO | 065/2019 | Serviços de Terceiros | Serviço de Transporte Administrativo - Locação | IGESDF | ||
2020-06-02 00:00:00 | 04016-00045589/2020-17 | SMART VEICULOS LTDA | 29.139.111/0001-65 | 424 | 2020-04-30 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | 1980 | 2020-08-05 00:00:00 | 107868 | CONTRATO | 065/2019 | Serviços de Terceiros | Serviço de Transporte Administrativo - Locação | IGESDF | ||
2020-06-02 00:00:00 | 04016-00045577/2020-84 | SMART VEICULOS LTDA | 29.139.111/0001-65 | 423 | 2020-04-30 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | 2762 | 2020-08-05 00:00:00 | 107868 | CONTRATO | 065/2019 | Serviços de Terceiros | Serviço de Transporte Administrativo - Locação | IGESDF | ||
2020-06-02 00:00:00 | 04016-00043245/2020-65 | SMART VEICULOS LTDA | 29.139.111/0001-65 | 422 | 2020-04-30 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | 1980 | 2020-08-05 00:00:00 | 107868 | CONTRATO | 065/2019 | Serviços de Terceiros | Serviço de Transporte Administrativo - Locação | IGESDF | ||
2020-06-12 00:00:00 | 04016-00050339/2020-91 | SMART VEICULOS LTDA | 29.139.111/0001-65 | 464 | 2020-06-01 00:00:00 | 2020-06-09 00:00:00 | 2020-07-09 00:00:00 | 2762 | 2020-08-05 00:00:00 | 107868 | CONTRATO | 065/2019 | Locação de Veículos Executivos | Serviços de Terceiros | Serviço de Transporte Administrativo - Locação | IGESDF | |
2020-06-12 00:00:00 | 04016-00050055/2020-02 | SMART VEICULOS LTDA | 29.139.111/0001-65 | 462 | 2020-06-01 00:00:00 | 2020-06-09 00:00:00 | 2020-07-09 00:00:00 | 1980 | 2020-08-05 00:00:00 | 107868 | CONTRATO | 065/2019 | Locação de Veículos Executivos | Serviços de Terceiros | Serviço de Transporte Administrativo - Locação | IGESDF | |
2020-06-12 00:00:00 | 04016-00050304/2020-51 | SMART VEICULOS LTDA | 29.139.111/0001-65 | 463 | 2020-06-01 00:00:00 | 2020-06-09 00:00:00 | 2020-07-09 00:00:00 | 1980 | 2020-08-05 00:00:00 | 107868 | CONTRATO | 065/2019 | Locação de Veículos Executivos | Serviços de Terceiros | Serviço de Transporte Administrativo - Locação | IGESDF | |
2020-06-12 00:00:00 | 04016-00050022/2020-54 | SMART VEICULOS LTDA | 29.139.111/0001-65 | 461 | 2020-06-01 00:00:00 | 2020-06-09 00:00:00 | 2020-07-09 00:00:00 | 1980 | 2020-08-05 00:00:00 | 107868 | CONTRATO | 065/2019 | Locação de Veículos Executivos | Serviços de Terceiros | Serviço de Transporte Administrativo - Locação | IGESDF | |
2020-01-14 00:00:00 | 04016-00001578/2020-17 | PROVIDER PRODUTOS HOSPITALARES E SANEANTES LTDA EPP | 26.164.075/0001-00 | 1277 | 2019-12-16 00:00:00 | 2019-12-23 00:00:00 | 2020-01-22 00:00:00 | 11000 | 2020-08-05 00:00:00 | 107271 | OF - Ordem de Fornecimento | 001/2019 | Material de Consumo | Material de limpeza | HB | ||
2020-06-08 00:00:00 | 04016-00049407/2020-79 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4507 | 2020-06-03 00:00:00 | 2020-06-05 00:00:00 | 2020-07-05 00:00:00 | 44752.03 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Material de Consumo | Material para manutenção de Equipto Médico Hospitalar | HRSM | |
2019-12-16 00:00:00 | 04016-00030157/2019-60 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10174 | 2019-11-21 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | 14241 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | PARCELA 02 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | |
2019-12-20 00:00:00 | 04016-00031408/2019-23 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 8824 | 2019-07-30 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 57390 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-20 00:00:00 | 04016-00031411/2019-47 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 7688 | 2019-04-09 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 18100 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-20 00:00:00 | 04016-00031413/2019-36 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 8796 | 2019-07-29 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 14498 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-20 00:00:00 | 04016-00031416/2019-70 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 8804 | 2019-07-29 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 36500 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-20 00:00:00 | 04016-00031422/2019-27 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9045 | 2019-08-20 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 4549 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-20 00:00:00 | 04016-00031423/2019-71 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9047 | 2019-08-20 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 18790 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | VALOR LIQUIDO | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | |
2019-12-23 00:00:00 | 04016-00031429/2019-49 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 8921 | 2019-08-08 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 2879 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031433/2019-15 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9039 | 2019-08-20 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 18790 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031436/2019-41 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 8773 | 2019-07-26 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 8299 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031438/2019-30 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9048 | 2019-08-20 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 4549 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031440/2019-17 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9040 | 2019-08-20 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 4549 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031441/2019-53 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 8777 | 2019-07-26 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 8299 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031443/2019-42 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 8774 | 2019-07-26 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 690 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031453/2019-88 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 8778 | 2019-07-26 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 690 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031463/2019-13 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10409 | 2019-12-10 00:00:00 | 2019-12-12 00:00:00 | 2020-01-11 00:00:00 | 26790 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031481/2019-03 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10407 | 2019-12-12 00:00:00 | 2019-12-12 00:00:00 | 2020-01-11 00:00:00 | 18790 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031485/2019-83 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10420 | 2019-12-12 00:00:00 | 2019-12-12 00:00:00 | 2020-01-11 00:00:00 | 18290 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031486/2019-28 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10424 | 2019-12-11 00:00:00 | 2019-12-12 00:00:00 | 2020-01-11 00:00:00 | 18790 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-23 00:00:00 | 04016-00031494/2019-74 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10421 | 2019-12-11 00:00:00 | 2019-12-12 00:00:00 | 2020-01-11 00:00:00 | 4549 | 2020-08-05 00:00:00 | 107313 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-01 00:00:00 | 04016-00024982/2020-69 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4045 | 2020-03-19 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | 1391.5 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | SOB | |
2020-05-05 00:00:00 | 04016-00034276/2020-25 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4235 | 2020-04-21 00:00:00 | 2020-04-22 00:00:00 | 2020-05-08 00:00:00 | 120618.5 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |
2020-05-12 00:00:00 | 04016-00038870/2020-95 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4319 | 2020-04-30 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | 38156.45 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HRSM | |
2020-05-25 00:00:00 | 04016-00039173/2020-51 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4318 | 2020-04-30 00:00:00 | 2020-05-21 00:00:00 | 2020-06-20 00:00:00 | 1449.47 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | SSB | |
2020-05-25 00:00:00 | 04016-00039176/2020-95 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4317 | 2020-04-30 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | 1449.47 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | NBT | |
2020-05-25 00:00:00 | 04016-00044515/2020-55 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4314 | 2020-04-30 00:00:00 | 2020-05-21 00:00:00 | 2020-06-20 00:00:00 | 1449.48 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | SOB | |
2020-05-25 00:00:00 | 04016-00044508/2020-53 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4313 | 2020-04-30 00:00:00 | 2020-05-21 00:00:00 | 2020-06-20 00:00:00 | 1449.48 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | SSB | |
2020-05-25 00:00:00 | 04016-00039175/2020-41 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4316 | 2020-04-30 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 1449.47 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | REC | |
2020-05-29 00:00:00 | 04016-00039167/2020-02 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4315 | 2020-04-30 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 1449.48 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | CEI | |
2020-06-02 00:00:00 | 04016-00047756/2020-56 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4433 | 2020-05-21 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 13766.09 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | SOB | |
2020-06-02 00:00:00 | 04016-00047779/2020-61 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4432 | 2020-05-21 00:00:00 | 2020-06-02 00:00:00 | 2020-07-02 00:00:00 | 12823.59 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | SSB | |
2020-06-04 00:00:00 | 04016-00047655/2020-85 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4436 | 2020-05-21 00:00:00 | 2020-06-02 00:00:00 | 2020-07-02 00:00:00 | 4411.1 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | NBT | |
2020-06-15 00:00:00 | 04016-00047074/2020-43 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4434 | 2020-05-21 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 7607.78 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | CEI | |
2020-06-17 00:00:00 | 04016-00047711/2020-81 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4435 | 2020-05-21 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | 4922.32 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | REC | |
2020-06-18 00:00:00 | 04016-00047642/2020-14 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4437 | 2020-05-21 00:00:00 | 2020-06-02 00:00:00 | 2020-07-02 00:00:00 | 1449.47 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | SAM | |
2020-06-22 00:00:00 | 04016-00052841/2020-36 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4603 | 2020-06-17 00:00:00 | 2020-06-18 00:00:00 | 2020-07-18 00:00:00 | 121962.41 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |
2020-07-31 00:00:00 | 04016-00067412/2020-63 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | SALARIO | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2513.98 | 2020-08-05 00:00:00 | 106944 | Custo com Pessoal | Folha Líquida | IGESDF | ||||
2020-06-24 00:00:00 | 04016-00053843/2020-42 | 21NI PRODIJCOES E DESIGN DIGITAL,l,TDA. | 36.265.066/0001-50 | 12 | 2020-06-04 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 15000 | 2020-08-05 00:00:00 | 107652 | CP-IGESDF Res. 002/2019 DIREX | 42193538 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-06-19 00:00:00 | 04016-00052933/2020-16 | SAGRES PRODUTOS FARMACEUTICOS EIRELI - ME | 06.907.776/0001-76 | 229 | 2020-05-15 00:00:00 | 2020-06-21 00:00:00 | 2020-07-21 00:00:00 | 62864.1 | 2020-08-05 00:00:00 | 102638 | ATA DE REGISTRO DE PREÇOS | 274/2019 | Investimento | Outros Investimentos - Bens de Capital | HB | ||
2020-06-18 00:00:00 | 04016-00052864/2020-41 | SAGRES PRODUTOS FARMACEUTICOS EIRELI - ME | 06.907.776/0001-76 | 240 | 2020-06-12 00:00:00 | 2020-06-18 00:00:00 | 2020-07-18 00:00:00 | 63495.9 | 2020-08-05 00:00:00 | 102636 | ATA DE REGISTRO DE PREÇOS | 274/2019 | Investimento | Outros Investimentos - Bens de Capital | HB | ||
2020-07-02 00:00:00 | 04016-00050878/2020-20 | APECE SERVIÇOS GERAIS LTDA | 00.087.163/0001-53 | 3154 | 2020-06-05 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | 891127.87 | 2020-08-05 00:00:00 | 107914 | CONTRATO | 065/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Atendimento | HB | |
2020-07-02 00:00:00 | 04016-00057969/2020-96 | MACAW BRASIL TRANSPORTE EIRELI | 21.526.849/0001-73 | 23009 | 2020-06-25 00:00:00 | 2020-07-02 00:00:00 | 2020-07-31 00:00:00 | 325.5 | 2020-08-05 00:00:00 | 106951 | CONTRATO | 014/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | TRANSPORTE DE MATERIAL RADIOATIVO | |
2020-07-02 00:00:00 | 04016-00057944/2020-92 | MACAW BRASIL TRANSPORTE EIRELI | 21.526.849/0001-73 | 23008 | 2020-06-25 00:00:00 | 2020-07-02 00:00:00 | 2020-07-31 00:00:00 | 325.5 | 2020-08-05 00:00:00 | 106951 | CONTRATO | 014/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | TRANSPORTE DE MATERIAL RADIOATIVO | |
2020-07-07 00:00:00 | 04016-00057579/2020-16 | SL ENGENHARIA HOSPITALAR LTDA | 03.480.539/0001-83 | 4666 | 2020-06-26 00:00:00 | 2020-07-13 00:00:00 | 2020-08-12 00:00:00 | 38859.07 | 2020-08-05 00:00:00 | 107907 | CONTRATO | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HRSM | |
2020-07-20 00:00:00 | 04016-00062203/2020-23 | VAGAS TECNOLOGIA DE SOFTWARES LTDA | 03.689.427/0001-37 | 225385 | 2020-07-01 00:00:00 | 2020-07-15 00:00:00 | 2020-08-14 00:00:00 | 6342 | 2020-08-05 00:00:00 | 106980 | CONTRATO | 43576729 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-06-26 00:00:00 | 04016-00054539/2020-12 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 123209 | 2020-06-09 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 106.5 | 2020-08-05 00:00:00 | 107289 | ATA DE REGISTRO DE PREÇOS | 218/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-26 00:00:00 | 04016-00054542/2020-36 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 123210 | 2020-06-09 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 585.87 | 2020-08-05 00:00:00 | 107289 | ATA DE REGISTRO DE PREÇOS | 218/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-26 00:00:00 | 04016-00054545/2020-70 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 123211 | 2020-06-09 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 405 | 2020-08-05 00:00:00 | 107289 | ATA DE REGISTRO DE PREÇOS | 218/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-07-27 00:00:00 | 04016-00064359/2020-49 | CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE | 61.600.839/0006-60 | 44013 | 2020-07-20 00:00:00 | 2020-07-23 00:00:00 | 2020-08-03 00:00:00 | 19020 | 2020-08-05 00:00:00 | 107011 | CONTRATO | 106/2018 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-07-27 00:00:00 | 04016-00064337/2020-89 | CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE | 61.600.839/0006-60 | 89083 | 2020-07-20 00:00:00 | 2020-07-23 00:00:00 | 2020-08-03 00:00:00 | 374.16 | 2020-08-05 00:00:00 | 107013 | CONTRATO | 106/2018 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-07-24 00:00:00 | 04016-00062942/2020-15 | SMART7 DIGITAL LTDA | 19.416.207/0001-70 | 489 | 2020-07-13 00:00:00 | 2020-07-23 00:00:00 | 2020-08-22 00:00:00 | 255000 | 2020-08-05 00:00:00 | 107842 | CONTRATO | 032/2020 | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | ||
2020-07-01 00:00:00 | 04016-00051622/2020-30 | APECE SERVIÇOS GERAIS LTDA | 00.087.163/0001-53 | 3156 | 2020-06-12 00:00:00 | 2020-07-01 00:00:00 | 2020-07-31 00:00:00 | 208872.13 | 2020-08-05 00:00:00 | 107916 | CONTRATO | 096/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviços de limpeza e conservação | IGESDF | |
2020-07-31 00:00:00 | 04016-00067033/2020-73 | CARLA CARINA DUARTE | 052.268.471-81 | 44013 | 2020-07-30 00:00:00 | 2020-07-30 00:00:00 | 2020-08-07 00:00:00 | 400 | 2020-08-05 00:00:00 | 106993 | CP-IGESDF Res. 002/2019 DIREX | 29043085 | Custo com Pessoal | Folha Líquida | HB | ||
2020-07-31 00:00:00 | 04016-00067033/2020-73 | FELIPE BRUNO SANTOS DA CUNHA | 051.207.151-92 | 44013 | 2020-07-30 00:00:00 | 2020-07-30 00:00:00 | 2020-08-07 00:00:00 | 400 | 2020-08-05 00:00:00 | 106989 | CP-IGESDF Res. 002/2019 DIREX | 29043085 | Custo com Pessoal | Folha Líquida | HB | ||
2020-07-31 00:00:00 | 04016-00067033/2020-73 | LARA LEOCARDIO GOMES | 060.795.361-61 | 44013 | 2020-07-30 00:00:00 | 2020-07-30 00:00:00 | 2020-08-07 00:00:00 | 400 | 2020-08-05 00:00:00 | 106990 | CP-IGESDF Res. 002/2019 DIREX | 29043085 | Custo com Pessoal | Folha Líquida | HB | ||
2020-07-31 00:00:00 | 04016-00067033/2020-73 | RENATA GABRIELA DE MORAIS VARGAS | 033.856.401-21 | 44013 | 2020-07-30 00:00:00 | 2020-07-30 00:00:00 | 2020-08-07 00:00:00 | 400 | 2020-08-05 00:00:00 | 106992 | CP-IGESDF Res. 002/2019 DIREX | 29043085 | Custo com Pessoal | Folha Líquida | HB | ||
2020-07-30 00:00:00 | 04016-00065988/2020-96 | WLYANA REIS | 041.338.601-52 | PESQUISA | 2020-07-28 00:00:00 | 2020-07-30 00:00:00 | 2020-08-07 00:00:00 | 1000 | 2020-08-05 00:00:00 | 106972 | CONTRATO | OPTIMAL AVC | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
2020-07-30 00:00:00 | 04016-00065987/2020-41 | THAIS GONTIJO RIBEIRO | 018.198.401-66 | PESQUISA | 2020-07-27 00:00:00 | 2020-07-30 00:00:00 | 2020-08-29 00:00:00 | 1500 | 2020-08-05 00:00:00 | 106983 | OPTIMAL STROKE - AVC | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |||
2020-07-30 00:00:00 | 04016-00065989/2020-31 | THAIS COUTINHO DA SILVA | 028.354.641-74 | PESQUISA | 2020-07-27 00:00:00 | 2020-07-30 00:00:00 | 2020-08-29 00:00:00 | 1500 | 2020-08-05 00:00:00 | 106985 | OPTIMAL STROKE - AVC | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |||
2020-04-30 00:00:00 | 04016-00030778/2020-87 | MIX COMERCIO E SERVICOS EIRELI ME | 26.420.034/0001-29 | 429 | 2020-03-23 00:00:00 | 2020-04-20 00:00:00 | 2020-05-20 00:00:00 | 33530 | 2020-08-05 00:00:00 | 107275 | CONTRATO | 068/2020 | Investimento | Outros Investimentos - Bens de Capital | SSB | ||
2020-06-12 00:00:00 | 04016-00049248/2020-11 | RICARDO ALVES RAMOS DE BRITO EXTINTORES | 19.897.713/0001-28 | 4477 | 2020-04-24 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | 7680 | 2020-08-05 00:00:00 | 107281 | TERMO DE RESPONSABILIDADE | 43831 | Investimento | Outros Investimentos - Bens de Capital | IGESDF | ||
2020-04-22 00:00:00 | 04016-00032131/2020-90 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 407017 | 2020-03-30 00:00:00 | 2020-04-02 00:00:00 | 2020-05-02 00:00:00 | 6900 | 2020-08-06 00:00:00 | 108416 | ATA DE REGISTRO DE PREÇOS | 162/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-04-22 00:00:00 | 04016-00032173/2020-21 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 406869 | 2020-03-28 00:00:00 | 2020-04-03 00:00:00 | 2020-05-03 00:00:00 | 10995 | 2020-08-06 00:00:00 | 108416 | ATA DE REGISTRO DE PREÇOS | 207/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-04-22 00:00:00 | 04016-00032187/2020-44 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 407470 | 2020-03-31 00:00:00 | 2020-04-03 00:00:00 | 2020-05-03 00:00:00 | 1140 | 2020-08-06 00:00:00 | 108416 | ATA DE REGISTRO DE PREÇOS | 162/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-04-22 00:00:00 | 04016-00032190/2020-68 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 407823 | 2020-03-31 00:00:00 | 2020-04-06 00:00:00 | 2020-05-21 00:00:00 | 3600 | 2020-08-06 00:00:00 | 108416 | ATA DE REGISTRO DE PREÇOS | 162/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-04-22 00:00:00 | 04016-00032195/2020-91 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 408473 | 2020-04-02 00:00:00 | 2020-04-06 00:00:00 | 2020-05-06 00:00:00 | 9600 | 2020-08-06 00:00:00 | 108416 | ATA DE REGISTRO DE PREÇOS | 162/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-26 00:00:00 | 04016-00041280/2020-40 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 411342 | 2020-04-21 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | 3000 | 2020-08-06 00:00:00 | 108416 | ATA DE REGISTRO DE PREÇOS | 162/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-16 00:00:00 | 04016-00045823/2020-06 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 415797 | 2020-05-11 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | 11000 | 2020-08-06 00:00:00 | 108416 | ATA DE REGISTRO DE PREÇOS | 207/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-27 00:00:00 | 04016-00045816/2020-04 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 415874 | 2020-05-12 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | 376.2 | 2020-08-06 00:00:00 | 108416 | ATA DE REGISTRO DE PREÇOS | 162/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-08 00:00:00 | 04016-00048619/2020-39 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 417385 | 2020-05-19 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 2956 | 2020-08-06 00:00:00 | 108416 | ATA DE REGISTRO DE PREÇOS | 184/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-07-17 00:00:00 | 04016-00062244/2020-10 | CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE | 61.600.839/0006-60 | 88230 | 2020-07-11 00:00:00 | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 6287.32 | 2020-08-06 00:00:00 | BOLETO | CONTRATO | 22/2018 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-07-29 00:00:00 | 04016-00058019/2020-89 | DOMED PRODUTOS E SERVIÇOS DE SAUDE LTDA | 03.771.319/0001-09 | 141 | 2020-07-02 00:00:00 | 2020-07-28 00:00:00 | 2020-08-27 00:00:00 | 1500000 | 2020-08-06 00:00:00 | 108408 | CONTRATO | 030/2020 | VALOR LIQUIDO - PARCELA 01 | Serviços de Terceiros | Gestão Integrada de Leito Hospitalar | HRSM | |
2020-08-04 00:00:00 | 04016-00068508/2020-49 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-08-04 00:00:00 | 2020-08-04 00:00:00 | 2020-08-06 00:00:00 | 71218.43 | 2020-08-06 00:00:00 | 107248 | Custo com Pessoal | Folha Líquida | IGESDF | ||||
2020-04-14 00:00:00 | 04016-00029954/2020-38 | ZAREK DISTRIB. DE PRODUTOS HOSPITALARES EIRELI | 08.862.233/0001-05 | 54693 | 2020-03-27 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 55717 | 2020-08-07 00:00:00 | 109125 | TERMO DE RESPONSABILIDADE | 010/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-07-16 00:00:00 | 04016-00062243/2020-75 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 848632 | 2020-07-10 00:00:00 | 2020-07-10 00:00:00 | 2020-08-08 00:00:00 | 19399.8 | 2020-08-07 00:00:00 | BOLETO | CONTRATO | 104/2018 | Custo com Pessoal | Vale-Refeição | IGESDF | ||
2020-07-16 00:00:00 | 04016-00062270/2020-48 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 848219 | 2020-07-10 00:00:00 | 2020-07-10 00:00:00 | 2020-08-08 00:00:00 | 24682.2 | 2020-08-07 00:00:00 | BOLETO | CONTRATO | 104/2018 | Custo com Pessoal | Vale-Refeição | UPAS | ||
2020-08-05 00:00:00 | 04016-00068599/2020-12 | SANOLI INDUSTRIA E COMERCIO DE ALIMENTAÇÃO | 33.457.862/0001-05 | 849 | 2020-07-31 00:00:00 | 2020-08-05 00:00:00 | 2020-09-04 00:00:00 | 1411596.55 | 2020-08-07 00:00:00 | 107838 | CONTRATO | 060/2018 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | HB | ||
2020-08-06 00:00:00 | 04016-00069171/2020-97 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-08-07 00:00:00 | 105278.38 | 2020-08-07 00:00:00 | 108055 | Custo com Pessoal | Rescisão (TRCT) | HRSM | ||||
2020-08-06 00:00:00 | 04016-00069176/2020-10 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-08-07 00:00:00 | 13190.95 | 2020-08-07 00:00:00 | BOLETO | Custo com Pessoal | GRRF | HRSM | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 77.78 | 2020-08-07 00:00:00 | 109098 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-07 00:00:00 | 04016-00069264/2020-11 | SEMOB - Secretaria de Estado de Transporte e Mobilidade do Distrito Federal | 00.394.726/0001-56 | VALE TRANSPORTE | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-08-10 00:00:00 | 8099.4 | 2020-08-07 00:00:00 | BOLETO | CONTRATO | 0004/2020 | Custo com Pessoal | Vale-Transporte | IGESDF | ||
2020-08-06 00:00:00 | 04016-00067698/2020-87 | INSTITUTO MED AID SAÚDE - IMAS | 10.502.453/0001-70 | 4 | 2020-07-14 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 348183.5 | 2020-08-07 00:00:00 | 109119 | CONTRATO | 074/2020 | VALOR LIQUIDO | Serviços de Terceiros | Gestão Integrada de Leito Hospitalar | CEI | ATESTO'Valor total das glosas R$ 41.141,16 ANDAMENTO DE MULTA PROCESSO 04016-00060504/2020-12 |
2020-06-05 00:00:00 | 04016-00048718/2020-11 | CENTRO OESTE PRESTADORA DE SERV DE DESINSETIZACAO LTDA ME | 13.498.257/0001-67 | 8941 | 2020-06-03 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | 2907 | 2020-08-10 00:00:00 | 109668 | CONTRATO | 007/2020 | SERVIÇO DE LOCAÇÃO DE CONTEINER REMOÇAO ENTULHO | Despesas Gerais | Locação de Bens e Equipamentos | HB | |
2020-05-04 00:00:00 | 04016-00036912/2020-53 | BRIT ASSESSORIAS CONSULTORIAS E REPR. EIRELI | 28.114.563/0001-20 | 398 | 2020-03-27 00:00:00 | 2020-04-07 00:00:00 | 2020-05-07 00:00:00 | 1287 | 2020-08-10 00:00:00 | 109498 | ATA DE REGISTRO DE PREÇOS | 010/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-05-05 00:00:00 | 04016-00036452/2020-63 | BRIT ASSESSORIAS CONSULTORIAS E REPR. EIRELI | 28.114.563/0001-20 | 401 | 2020-03-27 00:00:00 | 2020-04-12 00:00:00 | 2020-05-12 00:00:00 | 5353.8 | 2020-08-10 00:00:00 | 109498 | ATA DE REGISTRO DE PREÇOS | 010/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-05-25 00:00:00 | 04016-00042454/2020-91 | BRIT ASSESSORIAS CONSULTORIAS E REPR. EIRELI | 28.114.563/0001-20 | 465 | 2020-04-14 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | 4066.8 | 2020-08-10 00:00:00 | 109498 | ATA DE REGISTRO DE PREÇOS | 010/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-05-29 00:00:00 | 04016-00046420/2020-76 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 150745 | 2020-04-30 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | 17003.04 | 2020-08-10 00:00:00 | 109440 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-15 00:00:00 | 04016-00046534/2020-16 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 150752 | 2020-04-30 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | 2570.37 | 2020-08-10 00:00:00 | 109440 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-03-18 00:00:00 | 04016-00021397/2020-15 | VYTTRA DIAGNOSTICOS IMPORTACAO E EXPORTA | 00.904.728/0012-09 | 28336 | 2020-03-03 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 4660 | 2020-08-10 00:00:00 | 109388 | CONTRATO | 015/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-31 00:00:00 | 04016-00025447/2020-25 | MEDCIA PRODUTOS HOSPITALARES EIRELI-ME | 24.681.797/0001-06 | 3459 | 2020-03-10 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | 10950 | 2020-08-10 00:00:00 | 109413 | OF - Ordem de Fornecimento | 047/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-04-03 00:00:00 | 04016-00026555/2020-15 | VYTTRA DIAGNOSTICOS IMPORTACAO E EXPORTA | 00.904.728/0012-09 | 28991 | 2020-03-17 00:00:00 | 2020-03-19 00:00:00 | 2020-04-18 00:00:00 | 4660 | 2020-08-10 00:00:00 | 109388 | CONTRATO | 015/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-04-22 00:00:00 | 04016-00032408/2020-84 | MEDCIA PRODUTOS HOSPITALARES EIRELI-ME | 24.681.797/0001-06 | 3743 | 2020-04-07 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | 10975 | 2020-08-10 00:00:00 | 109416 | TERMO DE RESPONSABILIDADE | 011/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-15 00:00:00 | 04016-00028993/2020-18 | CENTRO OESTE PRESTADORA DE SERV DE DESINSETIZACAO LTDA ME | 13.498.257/0001-67 | 8551 | 2020-04-01 00:00:00 | 2020-04-14 00:00:00 | 2020-05-14 00:00:00 | 2907 | 2020-08-10 00:00:00 | 109668 | CONTRATO | 007/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
2020-04-09 00:00:00 | 04016-00030336/2020-31 | INSTITUTO HERMES PARDINI S/A | 19.378.769/0053-05 | 54221 | 2020-04-06 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | 257.44 | 2020-08-10 00:00:00 | 109459 | CONTRATO | 040/2019 | VALOR LIQUIDO | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |
2020-05-07 00:00:00 | 04016-00038501/2020-01 | CENTRO OESTE PRESTADORA DE SERV DE DESINSETIZACAO LTDA ME | 13.498.257/0001-67 | 8724 | 2020-05-02 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | 1292 | 2020-08-10 00:00:00 | 109671 | CONTRATO | 007/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
2020-06-09 00:00:00 | 04016-00049452/2020-23 | BIOLOGÍSTICA SOLUCOES EM LOGISTICAS E SERVIÇOS EIRELI | 07.837.315/0001-37 | 43985 | 2020-03-06 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 89.33 | 2020-08-10 00:00:00 | 109499 | CONTRATO | 067/2019 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-06-09 00:00:00 | 04016-00049452/2020-23 | BIOLOGÍSTICA SOLUCOES EM LOGISTICAS E SERVIÇOS EIRELI | 07.837.315/0001-37 | 45273 | 2020-03-25 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 89.33 | 2020-08-10 00:00:00 | 109499 | CONTRATO | 067/2019 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-03-30 00:00:00 | 04016-00022771/2020-91 | INSTITUTO HERMES PARDINI S/A | 19.378.769/0053-05 | 41744 | 2020-03-13 00:00:00 | 2020-03-18 00:00:00 | 2020-04-17 00:00:00 | 180 | 2020-08-10 00:00:00 | 109463 | CONTRATO | 040/2019 | Serviços de Terceiros | Serviços laboratoriais | HB | ||
2020-03-30 00:00:00 | 04016-00022334/2020-78 | INSTITUTO HERMES PARDINI S/A | 19.378.769/0053-05 | 41745 | 2020-03-13 00:00:00 | 2020-03-27 00:00:00 | 2020-04-26 00:00:00 | 16160.28 | 2020-08-10 00:00:00 | 109466 | CONTRATO | 061/2019 | Serviços de Terceiros | Serviços laboratoriais | HB | ||
2020-04-15 00:00:00 | 04016-00030365/2020-01 | INSTITUTO HERMES PARDINI S/A | 19.378.769/0053-05 | 54222 | 2020-04-06 00:00:00 | 2020-04-09 00:00:00 | 2020-05-09 00:00:00 | 20994.85 | 2020-08-10 00:00:00 | 109473 | CONTRATO | 061/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviços laboratoriais | HB | |
2020-06-09 00:00:00 | 04016-00049452/2020-23 | BIOLOGÍSTICA SOLUCOES EM LOGISTICAS E SERVIÇOS EIRELI | 07.837.315/0001-37 | 629 | 2020-04-09 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 428.26 | 2020-08-10 00:00:00 | 109499 | CONTRATO | 067/2019 | Serviços de Terceiros | Serviços laboratoriais | IGESDF | ||
2020-05-29 00:00:00 | 04016-00046331/2020-20 | VYTTRA DIAGNOSTICOS IMPORTACAO E EXPORTA | 00.904.728/0012-09 | 30606 | 2020-04-27 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | 11650 | 2020-08-10 00:00:00 | 109390 | CONTRATO | 015/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-08-07 00:00:00 | 04016-00069666/2020-16 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-07-31 00:00:00 | 2020-08-07 00:00:00 | 2020-08-07 00:00:00 | 2348.44 | 2020-08-10 00:00:00 | 109435 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-06-26 00:00:00 | 04016-00048486/2020-09 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 150746 | 2020-04-30 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | 16858.61 | 2020-08-10 00:00:00 | 109440 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-15 00:00:00 | 04016-00051214/2020-88 | PLAST LABOR IND. E COM. DE EQUI. HOSP. LAB LTDA | 31.864.051/0001-95 | 130811 | 2020-06-01 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | 11835 | 2020-08-10 00:00:00 | 109406 | ATA DE REGISTRO DE PREÇOS | 307/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-08 00:00:00 | 04016-00048499/2020-70 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 151064 | 2020-05-13 00:00:00 | 2020-05-26 00:00:00 | 2020-06-25 00:00:00 | 26400 | 2020-08-10 00:00:00 | 109440 | CONTRATO | 119/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-07-01 00:00:00 | 04016-00053986/2020-54 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 547 | 2020-06-12 00:00:00 | 2020-06-29 00:00:00 | 2020-07-29 00:00:00 | 32298.07 | 2020-08-10 00:00:00 | 109710 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
2020-07-06 00:00:00 | 04016-00058459/2020-36 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 532 | 2020-05-13 00:00:00 | 2020-07-03 00:00:00 | 2020-08-02 00:00:00 | 18335.99 | 2020-08-10 00:00:00 | 109710 | CONTRATO | 044/2019 | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | ||
2020-07-07 00:00:00 | 04016-00058361/2020-89 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 530 | 2020-05-13 00:00:00 | 2020-07-03 00:00:00 | 2020-08-02 00:00:00 | 15616.83 | 2020-08-10 00:00:00 | 109710 | CONTRATO | 044/2019 | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | ||
2020-07-03 00:00:00 | 04016-00057295/2020-20 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 549 | 2020-06-24 00:00:00 | 2020-07-02 00:00:00 | 2020-08-01 00:00:00 | 64465.83 | 2020-08-10 00:00:00 | 109710 | CONTRATO | 044/2019 | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | ||
2020-07-03 00:00:00 | 04016-00057807/2020-58 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 548 | 2020-06-12 00:00:00 | 2020-07-02 00:00:00 | 2020-08-01 00:00:00 | 25341.02 | 2020-08-10 00:00:00 | 109710 | CONTRATO | 044/2019 | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | ||
2020-07-06 00:00:00 | 04016-00058429/2020-20 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 544 | 2020-06-09 00:00:00 | 2020-07-03 00:00:00 | 2020-08-02 00:00:00 | 5286.54 | 2020-08-10 00:00:00 | 109710 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
2020-07-08 00:00:00 | 04016-00059706/2020-11 | CENTRO OESTE PRESTADORA DE SERV DE DESINSETIZACAO LTDA ME | 13.498.257/0001-67 | 9122 | 2020-07-06 00:00:00 | 2020-07-07 00:00:00 | 2020-08-06 00:00:00 | 1938 | 2020-08-10 00:00:00 | 108654 | CONTRATO | 007/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
2020-07-14 00:00:00 | 04016-00061427/2020-18 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 560 | 2020-07-09 00:00:00 | 2020-07-13 00:00:00 | 2020-08-12 00:00:00 | 53148.99 | 2020-08-10 00:00:00 | 109710 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
2020-07-17 00:00:00 | 04016-00055021/2020-04 | PETROSOLO DIESEL LTDA | 03.283.785/0001-45 | 55949 | 2020-06-23 00:00:00 | 2020-06-29 00:00:00 | 2020-07-29 00:00:00 | 57000 | 2020-08-10 00:00:00 | 109685 | CONTRATO | 057/2018 | Material de Consumo | Combustíveis e lubrificantes outras finalidades | HB | ||
2020-07-16 00:00:00 | 04016-00061474/2020-61 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 561 | 2020-07-09 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | 23386.23 | 2020-08-10 00:00:00 | 109710 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
2020-07-16 00:00:00 | 04016-00061535/2020-91 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 557 | 2020-07-09 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | 22120.5 | 2020-08-10 00:00:00 | 109717 | CONTRATO | 044/2019 | VALOR LIQUIDO - parcela 1 | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
2020-06-23 00:00:00 | 04016-00053837/2020-95 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 152099 | 2020-09-08 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 14291.4 | 2020-08-10 00:00:00 | 109440 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-23 00:00:00 | 04016-00053792/2020-59 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 152097 | 2020-06-08 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 1038.51 | 2020-08-10 00:00:00 | 109440 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-23 00:00:00 | 04016-00053841/2020-53 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 151806 | 2020-05-30 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 26400 | 2020-08-10 00:00:00 | 109440 | CONTRATO | 119/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-23 00:00:00 | 04016-00053851/2020-99 | VYTTRA DIAGNOSTICOS IMPORTACAO E EXPORTA | 00.904.728/0012-09 | 32065 | 2020-06-03 00:00:00 | 2020-06-05 00:00:00 | 2020-07-05 00:00:00 | 6990 | 2020-08-10 00:00:00 | 109394 | CONTRATO | 015/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-07-31 00:00:00 | 04016-00067412/2020-63 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | SALARIO | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 1924.8 | 2020-08-10 00:00:00 | 109632 | Custo com Pessoal | Folha Líquida | IGESDF | ||||
2020-07-31 00:00:00 | 04016-00067412/2020-63 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | SALARIO | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 1615.16 | 2020-08-10 00:00:00 | 109633 | Custo com Pessoal | Folha Líquida | IGESDF | ||||
2020-07-31 00:00:00 | 04016-00067412/2020-63 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | SALARIO | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2306.24 | 2020-08-10 00:00:00 | 109631 | Custo com Pessoal | Folha Líquida | IGESDF | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 378.09 | 2020-08-10 00:00:00 | 109611 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 602.34 | 2020-08-10 00:00:00 | 109612 | Custo com Pessoal | Folha Líquida | HRSM | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 640 | 2020-08-10 00:00:00 | 109613 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 9817.32 | 2020-08-10 00:00:00 | 109614 | Custo com Pessoal | Folha Líquida | HRSM | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 559.23 | 2020-08-10 00:00:00 | 109624 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 698.7 | 2020-08-10 00:00:00 | 109615 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 446.14 | 2020-08-10 00:00:00 | 109616 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 701.33 | 2020-08-10 00:00:00 | 109619 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 4706.98 | 2020-08-10 00:00:00 | 109621 | Custo com Pessoal | Folha Líquida | HRSM | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-31 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 1556.3 | 2020-08-10 00:00:00 | 109622 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 274.11 | 2020-08-10 00:00:00 | 109635 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 430.73 | 2020-08-10 00:00:00 | 109623 | Custo com Pessoal | Folha Líquida | HRSM | ||||
2020-08-06 00:00:00 | 04016-00069161/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 289.66 | 2020-08-10 00:00:00 | 109637 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-06 00:00:00 | 04016-00069232/2020-16 | DJALMA ANTUNES JACQUES | 255.463.321-04 | JUDICIAL | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 200 | 2020-08-10 00:00:00 | 109626 | Custo com Pessoal | Folha Líquida | HB | ACORDO JUDICIAL THAYSA FELIZ CARVALHO | |||
2020-08-06 00:00:00 | 04016-00069238/2020-93 | MH SUPRIMENTO E COMERCIO DE PRODUTOS MEDICOS LTDA | 21.685.018/0001-44 | 283 | 2020-08-05 00:00:00 | 2020-08-05 00:00:00 | 2020-09-04 00:00:00 | 66700 | 2020-08-10 00:00:00 | 109505 | CONTRATO | 100/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-08-05 00:00:00 | 04016-00068660/2020-21 | CRISTALIA PROD. QUIM. FARMACEUTICOS LTDA | 44.734.671/0001-51 | 2686164 | 2020-07-29 00:00:00 | 2020-08-04 00:00:00 | 2020-09-03 00:00:00 | 40200 | 2020-08-10 00:00:00 | 109627 | Emergencial Res. 001/2019 DIREX | 116/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-08-07 00:00:00 | 04016-00069666/2020-16 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-07-31 00:00:00 | 2020-08-07 00:00:00 | 2020-08-07 00:00:00 | 13347.22 | 2020-08-10 00:00:00 | 109438 | FOLHA COMPLE: 07/2020 | Custo com Pessoal | Folha Líquida | HB | |||
2020-08-10 00:00:00 | 04016-00069583/2020-27 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-08-07 00:00:00 | 2020-08-07 00:00:00 | 2020-08-10 00:00:00 | 3502.03 | 2020-08-10 00:00:00 | 109177 | CONTRATO | 008/2019 | Custo com Pessoal | Folha Líquida | HB | ||
2020-08-10 00:00:00 | 04016-00069742/2020-93 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 570 | 2020-08-07 00:00:00 | 2020-08-07 00:00:00 | 2020-09-06 00:00:00 | 136550.4 | 2020-08-10 00:00:00 | 109736 | CONTRATO | 001/2020 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
2020-06-23 00:00:00 | 04016-00044315/2020-01 | FABIANO BARBOSA DE MIRANDA 79745300306 | 32.501.869/0001-06 | 17 | 2020-05-18 00:00:00 | 2020-05-21 00:00:00 | 2020-06-20 00:00:00 | 7980 | 2020-08-10 00:00:00 | 109865 | TERMO DE RESPONSABILIDADE | 004/2020 | Investimento | Outros Investimentos - Bens de Capital | HRSM | ||
2020-05-29 00:00:00 | 04016-00043881/2020-97 | PETROSOLO DIESEL LTDA | 03.283.785/0001-45 | 55839 | 2020-05-19 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | 57000 | 2020-08-10 00:00:00 | 109685 | CONTRATO | 057/2018 | Material de Consumo | Combustíveis e lubrificantes outras finalidades | HB | ||
2020-07-15 00:00:00 | 04016-00061690/2020-15 | InforPartner Informática & Negócios Ltda - EPP | 04.032.156/0001-05 | 5856 | 2020-04-27 00:00:00 | 2020-07-15 00:00:00 | 2020-08-14 00:00:00 | 69125 | 2020-08-11 00:00:00 | 110096 | CONTRATO | 025/2020 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | ||
2020-08-11 00:00:00 | 04016-00070401/2020-61 | MH SUPRIMENTO E COMERCIO DE PRODUTOS MEDICOS LTDA | 21.685.018/0001-44 | 286 | 2020-08-10 00:00:00 | 2020-08-10 00:00:00 | 2020-09-09 00:00:00 | 67850 | 2020-08-11 00:00:00 | 109987 | CONTRATO | 100/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-08-11 00:00:00 | 04016-00070448/2020-24 | MH SUPRIMENTO E COMERCIO DE PRODUTOS MEDICOS LTDA | 21.685.018/0001-44 | 288 | 2020-08-11 00:00:00 | 2020-08-11 00:00:00 | 2020-09-10 00:00:00 | 453600 | 2020-08-11 00:00:00 | 110054 | TERMO DE RESPONSABILIDADE | 080/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-21 00:00:00 | 04016-00041705/2020-11 | AMG SERVICOS, CURSOS E COMERCIO LTDA | 17.774.322/0001-90 | 474 | 2020-05-05 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | 31500 | 2020-08-12 00:00:00 | 110178 | CONTRATO | 101/2019 | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | ||
2020-05-04 00:00:00 | 04016-00032185/2020-55 | CITY SERVICE SEGURANÇA LTDA | 37.077.716/0001-05 | 6193 | 2020-04-01 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | 15916.58 | 2020-08-12 00:00:00 | 109977 | CONTRATO | 020/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviços de vigilância e segurança | IGESDF | |
2020-06-18 00:00:00 | 04016-00051849/2020-85 | CITY SERVICE SEGURANÇA LTDA | 37.077.716/0001-05 | 6357 | 2020-06-10 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | 143738.14 | 2020-08-12 00:00:00 | 110175 | CONTRATO | 020/2019 | Valor Líquido Brigada de Incêndio 05/2020 | Serviços de Terceiros | Serviços de vigilância e segurança | HB | |
2020-07-01 00:00:00 | 04016-00049948/2020-05 | AMG SERVICOS, CURSOS E COMERCIO LTDA | 17.774.322/0001-90 | 481 | 2020-06-02 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 31500 | 2020-08-12 00:00:00 | 110178 | CONTRATO | 065/2018 | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | ||
2020-06-22 00:00:00 | 04016-00052897/2020-91 | CANAA DISTRIBUIDORA DE MEDICAMENTOS LTDA | 14.420.817/0001-23 | 394 | 2020-06-14 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | 23677.2 | 2020-08-12 00:00:00 | 110026 | ATA DE REGISTRO DE PREÇOS | 076/2020 | parcela 1 | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-07-27 00:00:00 | 04016-00065038/2020-61 | CANAA DISTRIBUIDORA DE MEDICAMENTOS LTDA | 14.420.817/0001-23 | 416 | 2020-07-13 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | 26322.8 | 2020-08-12 00:00:00 | 110027 | ATA DE REGISTRO DE PREÇOS | 076/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-02 00:00:00 | 04016-00055725/2020-79 | CANAA DISTRIBUIDORA DE MEDICAMENTOS LTDA | 14.420.817/0001-23 | 397 | 2020-06-17 00:00:00 | 2020-06-22 00:00:00 | 2020-07-22 00:00:00 | 707.2 | 2020-08-12 00:00:00 | 110029 | ATA DE REGISTRO DE PREÇOS | 076/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-08-11 00:00:00 | 04016-00070415/2020-84 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-08-11 00:00:00 | 2020-08-11 00:00:00 | 2020-08-12 00:00:00 | 127814.23 | 2020-08-12 00:00:00 | 109988 | Custo com Pessoal | Rescisão (TRCT) | IGESDF | ||||
2020-08-12 00:00:00 | 04016-00070425/2020-10 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-08-11 00:00:00 | 2020-08-11 00:00:00 | 2020-08-12 00:00:00 | 5924.7 | 2020-08-12 00:00:00 | BOLETO | Custo com Pessoal | GRRF | HB | ||||
2020-05-20 00:00:00 | 04016-00011757/2019-29 | ELO MEDICAL COMERCIAL EIRELI ME | 23.380.517/0001-59 | 409 | 2020-04-09 00:00:00 | 2020-04-14 00:00:00 | 2020-05-14 00:00:00 | 40000 | 2020-08-13 00:00:00 | 110475 | CONTRATO | 020/2020 | PARCELA 02 | Investimento | Outros Investimentos - Bens de Capital | HB | |
2020-04-22 00:00:00 | 04016-00032420/2020-99 | WAVE PRODUTOS MEDICOS EIRELI | 05.146.498/0001-19 | 47397 | 2020-04-06 00:00:00 | 2020-04-07 00:00:00 | 2020-05-07 00:00:00 | 2890 | 2020-08-13 00:00:00 | 110303 | OF - Ordem de Fornecimento | 048/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-05-28 00:00:00 | 04016-00036446/2020-14 | META SINALIZAÇÃO VISUAL EIRELI | 17.978.226/0001-64 | 3262 | 2020-04-07 00:00:00 | 2020-04-09 00:00:00 | 2020-05-09 00:00:00 | 54166.66 | 2020-08-13 00:00:00 | 110109 | OF - Ordem de Fornecimento | 087/2020 | PROTETOR FACIAL | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-05-27 00:00:00 | 04016-00044675/2020-02 | WAVE PRODUTOS MEDICOS EIRELI | 05.146.498/0001-19 | 47940 | 2020-05-05 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | 9960 | 2020-08-13 00:00:00 | 110303 | OF - Ordem de Fornecimento | 123/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2019-12-12 00:00:00 | 04016-00027363/2019-92 | RIMTEC MANUTENÇÃO DE EQUIPAMENTOS HOSPITALARES LTDA - EPP | 06.157.808/0001-63 | 1181 | 2019-11-22 00:00:00 | 2019-11-27 00:00:00 | 2019-12-27 00:00:00 | 1368.5 | 2020-08-13 00:00:00 | 110263 | CONTRATO | 073/2019 | Material de Consumo | Material para manutenção de bens imóveis | HB | ||
2020-04-14 00:00:00 | 04016-00029927/2020-65 | WAVE PRODUTOS MEDICOS EIRELI | 05.146.498/0001-19 | 47213 | 2020-03-26 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 2280 | 2020-08-13 00:00:00 | 110303 | ATA DE REGISTRO DE PREÇOS | 127/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-29 00:00:00 | 04016-00035809/2020-96 | WAVE PRODUTOS MEDICOS EIRELI | 05.146.498/0001-19 | 47548 | 2020-04-15 00:00:00 | 2020-04-15 00:00:00 | 2020-05-15 00:00:00 | 1520 | 2020-08-13 00:00:00 | 110303 | ATA DE REGISTRO DE PREÇOS | 127/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-27 00:00:00 | 04016-00024609/2020-16 | AGLON COMERCIO E REPRESENTAÇÕES LTDA | 65.817.900/0001-71 | 79300 | 2020-03-04 00:00:00 | 2020-03-11 00:00:00 | 2020-04-10 00:00:00 | 22462 | 2020-08-13 00:00:00 | 110304 | ATA DE REGISTRO DE PREÇOS | 049/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-18 00:00:00 | 04016-00041308/2020-49 | RIOQUÍMICA S.A | 55.643.555/0001-43 | 104158 | 2020-04-28 00:00:00 | 2020-04-28 00:00:00 | 2020-05-28 00:00:00 | 1638 | 2020-08-13 00:00:00 | 110311 | ATA DE REGISTRO DE PREÇOS | 030/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-26 00:00:00 | 04016-00041313/2020-51 | RIOQUÍMICA S.A | 55.643.555/0001-43 | 103811 | 2020-04-11 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | 5940 | 2020-08-13 00:00:00 | 110311 | ATA DE REGISTRO DE PREÇOS | 183/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-28 00:00:00 | 04016-00041318/2020-84 | RIOQUÍMICA S.A | 55.643.555/0001-43 | 103812 | 2020-04-11 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | 2832 | 2020-08-13 00:00:00 | 110311 | ATA DE REGISTRO DE PREÇOS | 183/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-09 00:00:00 | 04016-00045030/2020-89 | RIOQUÍMICA S.A | 55.643.555/0001-43 | 103942 | 2020-04-17 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | 7250 | 2020-08-13 00:00:00 | 110311 | ATA DE REGISTRO DE PREÇOS | 205/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-26 00:00:00 | 04016-00045032/2020-78 | RIOQUÍMICA S.A | 55.643.555/0001-43 | 104046 | 2020-04-23 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | 4986 | 2020-08-13 00:00:00 | 110311 | ATA DE REGISTRO DE PREÇOS | 030/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2019-11-18 00:00:00 | 04016-00009775/2019-41 | RIMTEC MANUTENÇÃO DE EQUIPAMENTOS HOSPITALARES LTDA - EPP | 06.157.808/0001-63 | 2935 | 2019-11-11 00:00:00 | 2019-11-11 00:00:00 | 2019-12-11 00:00:00 | 24764.83 | 2020-08-13 00:00:00 | 110264 | CB - Confirmação Bionexo | 30224406 | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | ||
2019-12-02 00:00:00 | 04016-00026250/2019-70 | RIMTEC MANUTENÇÃO DE EQUIPAMENTOS HOSPITALARES LTDA - EPP | 06.157.808/0001-63 | 2939 | 2019-11-20 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | 3733.67 | 2020-08-13 00:00:00 | 110265 | CONTRATO | 073/2019 | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | ||
2020-06-09 00:00:00 | 04016-00049347/2020-94 | ROSS MEDICAL LTDA | 08.747.635/0001-69 | 33146 | 2020-05-15 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | 67200 | 2020-08-13 00:00:00 | 110459 | OF - Ordem de Fornecimento | 140/2020 | COMPRA EMERGENCIAL Nº 078/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-06-29 00:00:00 | 04016-00055076/2020-14 | MEDTRONIC COMERCIAL LTDA | 01.772.798/0002-33 | 433881 | 2020-06-15 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 6000 | 2020-08-13 00:00:00 | 110309 | CONTRATO | 002/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-15 00:00:00 | 04016-00051176/2020-63 | UNIT INDUSTRIA, COMERCIO IMPORTAÇÃO E EXPO | 66.969.262/0001-77 | 12033 | 2020-05-26 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | 1622.5 | 2020-08-13 00:00:00 | 110329 | ATA DE REGISTRO DE PREÇOS | 287/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-12 00:00:00 | 04016-00050920/2020-11 | UNIT INDUSTRIA, COMERCIO IMPORTAÇÃO E EXPO | 66.969.262/0001-77 | 12034 | 2020-05-26 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | 2760 | 2020-08-13 00:00:00 | 110330 | ATA DE REGISTRO DE PREÇOS | 008/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-07-02 00:00:00 | 04016-00057525/2020-51 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 597614 | 2020-06-22 00:00:00 | 2020-06-24 00:00:00 | 2020-07-30 00:00:00 | 515.4 | 2020-08-13 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-02 00:00:00 | 04016-00057515/2020-15 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 597450 | 2020-06-22 00:00:00 | 2020-06-24 00:00:00 | 2020-07-30 00:00:00 | 1472.95 | 2020-08-13 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-14 00:00:00 | 04016-00050931/2020-92 | UNIT INDUSTRIA, COMERCIO IMPORTAÇÃO E EXPO | 66.969.262/0001-77 | 12035 | 2020-05-26 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | 3360 | 2020-08-13 00:00:00 | 110333 | ATA DE REGISTRO DE PREÇOS | 047/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-07-28 00:00:00 | 04016-00065784/2020-55 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 601912 | 2020-07-20 00:00:00 | 2020-07-22 00:00:00 | 2020-08-20 00:00:00 | 378.4 | 2020-08-13 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-28 00:00:00 | 04016-00065793/2020-46 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 601770 | 2020-07-20 00:00:00 | 2020-07-22 00:00:00 | 2020-08-20 00:00:00 | 1437.5 | 2020-08-13 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-08-12 00:00:00 | 04016-00071030/2020-34 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-08-12 00:00:00 | 2020-08-12 00:00:00 | 2020-08-13 00:00:00 | 15724.96 | 2020-08-13 00:00:00 | 110283 | Custo com Pessoal | Rescisão (TRCT) | HB | ||||
2020-08-10 00:00:00 | 04016-00069590/2020-29 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-08-07 00:00:00 | 2020-08-07 00:00:00 | 2020-08-13 00:00:00 | 239986.14 | 2020-08-13 00:00:00 | 109190 | Custo com Pessoal | Folha Líquida | IGESDF | ||||
2020-08-12 00:00:00 | 04016-00070804/2020-18 | CRISTALIA PROD. QUIM. FARMACEUTICOS LTDA | 44.734.671/0001-51 | 2695736 | 2020-08-07 00:00:00 | 2020-08-07 00:00:00 | 2020-09-06 00:00:00 | 44200 | 2020-08-13 00:00:00 | 110297 | TERMO DE RESPONSABILIDADE | 079/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-08-12 00:00:00 | 04016-00070810/2020-67 | CRISTALIA PROD. QUIM. FARMACEUTICOS LTDA | 44.734.671/0001-51 | 2695530 | 2020-08-07 00:00:00 | 2020-08-07 00:00:00 | 2020-09-06 00:00:00 | 46732.5 | 2020-08-13 00:00:00 | 110300 | Emergencial Res. 001/2019 DIREX | 116/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-08-13 00:00:00 | 04016-00068703/2020-79 | CARTORIO DO 2 OF DE REG CIV E CAS TIT DOC E P | 00.618.611/0001-06 | 2084 | 2020-08-05 00:00:00 | 2020-08-05 00:00:00 | 2020-08-18 00:00:00 | 817.6 | 2020-08-13 00:00:00 | BOLETO | Despesas Gerais | Cartório (Cópias, Registros, Autenticações e Rec. Firma) | IGESDF | ||||
2020-04-17 00:00:00 | 04016-00031876/2020-31 | RTD SOLUÇÃO EM IMAGEM | 22.142.812/0001-04 | 764 | 2020-04-06 00:00:00 | 2020-04-17 00:00:00 | 2020-05-17 00:00:00 | 206460.26 | 2020-08-14 00:00:00 | 110769 | CONTRATO | 074/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | UPAS | |
2020-05-13 00:00:00 | 04016-00041283/2020-83 | RTD SOLUÇÃO EM IMAGEM | 22.142.812/0001-04 | 767 | 2020-05-05 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | 407819.29 | 2020-08-14 00:00:00 | 110770 | CONTRATO | 074/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HRSM | |
2020-05-19 00:00:00 | 04016-00041613/2020-31 | RTD SOLUÇÃO EM IMAGEM | 22.142.812/0001-04 | 769 | 2020-05-05 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | 153752.72 | 2020-08-14 00:00:00 | 110771 | CONTRATO | 074/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | UPAS | |
2020-06-15 00:00:00 | 04016-00049903/2020-22 | VISAN SEGURANÇA PRIVADA EIRELI | 09.267.406/0001-00 | 1929 | 2020-06-01 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 536223.68 | 2020-08-14 00:00:00 | 110777 | CONTRATO | 067/2018 | LIQUIDO | Serviços de Terceiros | Serviços de vigilância e segurança | HB | |
2020-07-10 00:00:00 | 04016-00060682/2020-43 | SANOLI INDUSTRIA E COMERCIO DE ALIMENTAÇÃO | 33.457.862/0001-05 | 005/2020 | 2020-06-30 00:00:00 | 2020-07-09 00:00:00 | 2020-08-09 00:00:00 | 26000 | 2020-08-14 00:00:00 | 110772 | CONTRATO | 060/2018 | LOCAÇÃO DE BOMBAS DE INFUSÃO DE ALIMENTAÇÃO ENTERAL | Despesas Gerais | Locação de Bens e Equipamentos | HB | |
2020-07-29 00:00:00 | 04016-00058019/2020-89 | DOMED PRODUTOS E SERVIÇOS DE SAUDE LTDA | 03.771.319/0001-09 | 141 | 2020-07-02 00:00:00 | 2020-07-28 00:00:00 | 2020-08-27 00:00:00 | 2394905.96 | 2020-08-14 00:00:00 | 110751 | CONTRATO | 030/2020 | VALOR LIQUIDO - PARCELA 02 | Serviços de Terceiros | Gestão Integrada de Leito Hospitalar | HRSM | |
2020-08-05 00:00:00 | 04016-00068801/2020-14 | SANOLI INDUSTRIA E COMERCIO DE ALIMENTAÇÃO | 33.457.862/0001-05 | 006/2020 | 2020-07-31 00:00:00 | 2020-08-05 00:00:00 | 2020-09-04 00:00:00 | 26000 | 2020-08-14 00:00:00 | 110774 | CONTRATO | 060/2018 | Despesas Gerais | Locação de Bens e Equipamentos | HB | ||
2020-07-01 00:00:00 | 04016-00051622/2020-30 | APECE SERVIÇOS GERAIS LTDA | 00.087.163/0001-53 | 3156 | 2020-06-12 00:00:00 | 2020-07-01 00:00:00 | 2020-07-31 00:00:00 | 1000000 | 2020-08-14 00:00:00 | 110757 | CONTRATO | 096/2018 | VALOR LIQUIDO (PARCELA 02) | Serviços de Terceiros | Serviços de limpeza e conservação | IGESDF | |
2020-08-12 00:00:00 | 04016-00069023/2020-72 | INSTITUTO MED AID SAÚDE - IMAS | 10.502.453/0001-70 | 5 | 2020-07-30 00:00:00 | 2020-08-11 00:00:00 | 2020-09-10 00:00:00 | 295498.98 | 2020-08-14 00:00:00 | 110721 | CONTRATO | 074/2020 | VALOR LIQUIDO | Serviços de Terceiros | Gestão Integrada de Leito Hospitalar | CEI | |
2020-08-13 00:00:00 | 04016-00071295/2020-32 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-08-13 00:00:00 | 2020-08-13 00:00:00 | 2020-08-14 00:00:00 | 84217.47 | 2020-08-14 00:00:00 | 110408 | Custo com Pessoal | Rescisão (TRCT) | IGESDF | ||||
2020-08-13 00:00:00 | 04016-00071301/2020-51 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-08-13 00:00:00 | 2020-08-13 00:00:00 | 2020-08-14 00:00:00 | 3164.87 | 2020-08-14 00:00:00 | BOLETO | Custo com Pessoal | GRRF | UNAP | ||||
2020-08-13 00:00:00 | 04016-00071289/2020-85 | ORGANIZAÇÃO APARECIDENSE DE TERAPIA INTENSIVA LTDA | 09.229.271/0001-98 | 476 | 2020-08-12 00:00:00 | 2020-08-13 00:00:00 | 2020-09-12 00:00:00 | 2000000 | 2020-08-14 00:00:00 | 110754 | CONTRATO | 034/2020 | VALOR LIQUIDO (PARCELA 01) | Serviços de Terceiros | Gestão Integrada de Leito Hospitalar | HB | |
2020-08-14 00:00:00 | 04016-00071758/2020-66 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FGTS | 2020-03-31 00:00:00 | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 300.07 | 2020-08-14 00:00:00 | BOLETO | FGTS - PROCESSO TRABALHISTA | Custo com Pessoal | FGTS s/folha | IGESDF | |||
2020-08-17 00:00:00 | 04016-00065089/2020-93 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | 13º SALARIO | 2020-07-31 00:00:00 | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 15152815.99 | 2020-08-14 00:00:00 | 110550 | Folha de adiantamento 13º 2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
2020-08-17 00:00:00 | 04016-00065089/2020-93 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | 13º SALARIO | 2020-07-31 00:00:00 | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 1175.43 | 2020-08-14 00:00:00 | 110724 | Folha de adiantamento 13º 2020 - ALINE MORAIS GODINHO | Custo com Pessoal | Folha Líquida | IGESDF | |||
2020-08-17 00:00:00 | 04016-00065089/2020-93 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | 13º SALARIO | 2020-07-31 00:00:00 | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 9905.4 | 2020-08-14 00:00:00 | 110725 | Folha de adiantamento 13º 2020 - DAVID ROGERIO FIORI | Custo com Pessoal | Folha Líquida | IGESDF | |||
2020-08-21 00:00:00 | 04016-00055444/2020-16 | ANDREA REGINA PEREIRA EIRELI | 11.509.097/0001-89 | 6907 | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 2020-08-21 00:00:00 | 27600 | 2020-08-14 00:00:00 | 110804 | TERMO DE RESPONSABILIDADE | 88/2020 | URGENTE – COVID-19 - PARCELA 01 | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-08-14 00:00:00 | 04016-00069598/2020-95 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 112 | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 2020-09-13 00:00:00 | 1500 | 2020-08-14 00:00:00 | BOLETO | CONTRATO | 051/2019 | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | IGESDF | ||
2020-07-06 00:00:00 | 04016-00056159/2020-12 | Guilherme Duprat Ceniccola | 859.912.441-20 | FOMENTO 07/2020 | 2020-06-30 00:00:00 | 2020-06-30 00:00:00 | 2020-07-30 00:00:00 | 23800 | 2020-08-17 00:00:00 | 110673 | CP-IGESDF Res. 002/2019 DIREX | 002/2019 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
2020-07-06 00:00:00 | 04016-00056159/2020-12 | DR. PAULO EUGÊNIO SILVA | 007.150.885-64 | FOMENTO 07/2020 | 2020-06-30 00:00:00 | 2020-06-30 00:00:00 | 2020-07-30 00:00:00 | 3600 | 2020-08-17 00:00:00 | 110674 | CP-IGESDF Res. 002/2019 DIREX | 002/2019 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
2020-07-06 00:00:00 | 04016-00056159/2020-12 | Cibelle Antunes | 471.912.951-04 | FOMENTO 07/2020 | 2020-06-30 00:00:00 | 2020-06-30 00:00:00 | 2020-07-30 00:00:00 | 10898.91 | 2020-08-17 00:00:00 | 110671 | CP-IGESDF Res. 002/2019 DIREX | 002/2019 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
2020-06-12 00:00:00 | 04016-00050046/2020-11 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22334 | 2020-06-04 00:00:00 | 2020-06-05 00:00:00 | 2020-07-05 00:00:00 | 150000 | 2020-08-17 00:00:00 | 111017 | TERMO DE RESPONSABILIDADE | 047/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-22 00:00:00 | 04016-00052875/2020-21 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22437 | 2020-06-15 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | 276000 | 2020-08-17 00:00:00 | 111016 | OF - Ordem de Fornecimento | 147/2020 | Compra Emergencial Nº 003/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-06-22 00:00:00 | 04016-00052878/2020-64 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22414 | 2020-06-12 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | 115920 | 2020-08-17 00:00:00 | 111015 | TERMO DE RESPONSABILIDADE | 047/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-22 00:00:00 | 04016-00052870/2020-06 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 21834 | 2020-04-28 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 34500 | 2020-08-17 00:00:00 | 111012 | CB - Confirmação Bionexo | 103527791 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-08-11 00:00:00 | 04016-00055695/2020-09 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 21923 | 2020-05-05 00:00:00 | 2020-06-05 00:00:00 | 2020-07-05 00:00:00 | 34500 | 2020-08-17 00:00:00 | 111013 | CB - Confirmação Bionexo | 93016406 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-08-12 00:00:00 | 04016-00070508/2020-17 | Pão de Nlel Graça Torres Ltda | 15.913.349/0001-91 | 498 | 2020-07-03 00:00:00 | 2020-08-12 00:00:00 | 2020-08-15 00:00:00 | 640 | 2020-08-17 00:00:00 | FATURA | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Despesas Gerais | Confraternizações e Presentes | IGESDF | ||
2020-08-12 00:00:00 | 04016-00070508/2020-17 | DROGARIAFAMILIA FAR MACIA AMPARO LTDA | 02.595.479/0001-81 | 34051 | 2020-07-03 00:00:00 | 2020-08-12 00:00:00 | 2020-08-15 00:00:00 | 503.98 | 2020-08-17 00:00:00 | FATURA | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Medicamentos | NBT | ||
2020-08-12 00:00:00 | 04016-00070508/2020-17 | R.E.M. BISCOITOS CASEIROS LTDA | 01.217.508/0001-09 | 15537 | 2020-07-03 00:00:00 | 2020-08-12 00:00:00 | 2020-08-15 00:00:00 | 295.81 | 2020-08-17 00:00:00 | FATURA | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Despesas Gerais | Confraternizações e Presentes | IGESDF | ||
2020-08-12 00:00:00 | 04016-00070508/2020-17 | GRUPO FARTURA DE HORTIFRUT S.A. | 04.972.092/0065-97 | 98160 | 2020-07-03 00:00:00 | 2020-08-12 00:00:00 | 2020-08-15 00:00:00 | 11.99 | 2020-08-17 00:00:00 | FATURA | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Despesas Gerais | Confraternizações e Presentes | IGESDF | ||
2020-08-12 00:00:00 | 04016-00070508/2020-17 | CA PANIFICADORA E COMERCIO DE ALIMENTOS LTDA. | 31.825.936/0001-85 | 800 | 2020-07-03 00:00:00 | 2020-08-12 00:00:00 | 2020-08-15 00:00:00 | 171.5 | 2020-08-17 00:00:00 | FATURA | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Despesas Gerais | Confraternizações e Presentes | IGESDF | ||
2020-08-12 00:00:00 | 04016-00070508/2020-17 | SARKIS & SARKIS LTDA | 00.533.018/0001-59 | 574772 | 2020-07-03 00:00:00 | 2020-08-12 00:00:00 | 2020-08-15 00:00:00 | 1340 | 2020-08-17 00:00:00 | FATURA | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | UNAP | ||
2020-08-12 00:00:00 | 04016-00070508/2020-17 | AMORIM & FREIRE SERVIÇOS DE MANUTENCAO E INSTALACOES LTDA | 20.167.053/0001-09 | 321 | 2020-07-03 00:00:00 | 2020-08-12 00:00:00 | 2020-08-15 00:00:00 | 11179.47 | 2020-08-17 00:00:00 | FATURA | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | UNAP | ||
2020-08-12 00:00:00 | 04016-00070508/2020-17 | ENERGIA GERADORES DE ENERGIA - ME | 10.517.317/0001-53 | 1673 | 2020-07-03 00:00:00 | 2020-08-12 00:00:00 | 2020-08-15 00:00:00 | 3960 | 2020-08-17 00:00:00 | FATURA | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Despesas Gerais | Locação de Bens e Equipamentos | UNAP | ||
2020-08-12 00:00:00 | 04016-00070508/2020-17 | ZENILDA PRADO PORTELA | 29.595.064/0001-64 | 1805332 | 2020-07-03 00:00:00 | 2020-08-12 00:00:00 | 2020-08-15 00:00:00 | 595 | 2020-08-17 00:00:00 | FATURA | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Outros materiais de consumo | UNAP | ||
2020-08-12 00:00:00 | 04016-00070508/2020-17 | KALUNGA COMÉRCIO INDUSTRIA GRAFICA | 43.283.811/0146-14 | 166146 | 2020-07-03 00:00:00 | 2020-08-12 00:00:00 | 2020-08-15 00:00:00 | 44.9 | 2020-08-17 00:00:00 | FATURA | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Outros materiais de consumo | UNAP | ||
2020-08-13 00:00:00 | 04016-00071408/2020-08 | MH SUPRIMENTO E COMERCIO DE PRODUTOS MEDICOS LTDA | 21.685.018/0001-44 | 290 | 2020-08-13 00:00:00 | 2020-08-13 00:00:00 | 2020-09-12 00:00:00 | 802620 | 2020-08-17 00:00:00 | 110949 | TERMO DE RESPONSABILIDADE | 080/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-08-12 00:00:00 | 04016-00070543/2020-28 | SINDICATO DOS AUXILIARES E TÉCNICOS EM ENFERMAGEM DO DF - SINDATE | 06.105.046/0001-51 | MV | 2020-08-11 00:00:00 | 2020-08-11 00:00:00 | 2020-08-31 00:00:00 | 1625.26 | 2020-08-17 00:00:00 | 110848 | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | IGESDF | ||||
2020-08-07 00:00:00 | 04016-00068691/2020-82 | DOM BOSCO ATACADO E VAREJO | 12.892.005/0001-72 | 8385 | 2020-07-08 00:00:00 | 2020-07-08 00:00:00 | 2020-08-15 00:00:00 | 1244.8 | 2020-08-17 00:00:00 | BRBCARD | Emergencial Res. 001/2019 DIREX | 4127.94**.****8016 | Material de Consumo | Material de expediente | HRSM | ||
2020-08-07 00:00:00 | 04016-00068691/2020-82 | DECOLAR COM LTDA | 03.563.689/0002-31 | 8016 | 2020-07-09 00:00:00 | 2020-07-09 00:00:00 | 2020-08-15 00:00:00 | 6643.82 | 2020-08-17 00:00:00 | BRBCARD | Emergencial Res. 001/2019 DIREX | 4127.94**.****8016 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | HRSM | ||
2020-08-17 00:00:00 | 04016-00071845/2020-13 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | VALE TRANSPORTE | 2020-08-17 00:00:00 | 2020-08-17 00:00:00 | 2020-08-17 00:00:00 | 10143.5 | 2020-08-17 00:00:00 | 110750 | Custo com Pessoal | Vale-Transporte | IGESDF | ||||
2020-08-18 00:00:00 | 04016-00072364/2020-25 | GOL LINHAS AÉREAS S.A | 07.575.651/0001-59 | RECIBO | 2020-07-10 00:00:00 | 2020-08-17 00:00:00 | 2020-08-15 00:00:00 | 499.5 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0018 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | HB | ||
2020-08-18 00:00:00 | 04016-00072364/2020-25 | GOL LINHAS AÉREAS S.A | 07.575.651/0001-59 | RECIBO | 2020-07-10 00:00:00 | 2020-08-17 00:00:00 | 2020-08-15 00:00:00 | 180.52 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0018 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | HB | ||
2020-08-18 00:00:00 | 04016-00072364/2020-25 | TAM LINHAS AERAS S/A | 02.012.862/0011-31 | RECIBO | 2020-07-10 00:00:00 | 2020-09-03 00:00:00 | 2020-08-15 00:00:00 | 372.33 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0018 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | HB | ||
2020-08-18 00:00:00 | 04016-00061601/2020-22 | CARREFOUR COMERCIO E INDUSTRIA LDA | 45.543.915/0388-20 | 350745 | 2020-07-03 00:00:00 | 2020-08-05 00:00:00 | 2020-09-04 00:00:00 | 1414.51 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.3017 | Despesas Gerais | Copa, Cozinha e Refeitório | IGESDF | ||
2020-08-18 00:00:00 | 04016-00061601/2020-22 | CAPITAL FILTROS E UTILIDADES PARA O LAR LTDA - ME | 08.109.825/0001-50 | 8438 | 2020-07-03 00:00:00 | 2020-08-05 00:00:00 | 2020-09-04 00:00:00 | 238 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.3017 | Despesas Gerais | Copa, Cozinha e Refeitório | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 2072020 | 2020-07-02 00:00:00 | 2020-08-13 00:00:00 | 2020-08-15 00:00:00 | 57.12 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 2072020 | 2020-07-02 00:00:00 | 2020-08-13 00:00:00 | 2020-08-15 00:00:00 | 48.25 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 7072020 | 2020-07-07 00:00:00 | 2020-08-13 00:00:00 | 2020-08-15 00:00:00 | 58.58 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | DAVI RODRIGUES MEDEIROS ARAUJO | 37.017.009/0001-15 | 3 | 2020-07-08 00:00:00 | 2020-07-06 00:00:00 | 2020-08-15 00:00:00 | 900 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 13072020 | 2020-07-13 00:00:00 | 2020-08-13 00:00:00 | 2020-08-15 00:00:00 | 9.3 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 21072020 | 2020-07-21 00:00:00 | 2020-08-13 00:00:00 | 2020-08-15 00:00:00 | 6.02 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | SOS CARTUCHOS E SERVIÇOS LTDA | 04.399.742/0001-92 | 8412 | 2020-07-16 00:00:00 | 2020-07-16 00:00:00 | 2020-08-15 00:00:00 | 140 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Material de Escritório | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | A PRO ART ADESIVOS EIRELLI ME | 02.688.109/0001-99 | 1398 | 2020-07-15 00:00:00 | 2020-07-16 00:00:00 | 2020-08-15 00:00:00 | 850 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Material de Escritório | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | PILOTO CARIMBOS COMERCIO E INDUSTRIA EIRELI | 01.669.892/0001-80 | 1499 | 2020-07-17 00:00:00 | 2020-07-31 00:00:00 | 2020-08-15 00:00:00 | 246 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Material de Escritório | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 20072020 | 2020-07-20 00:00:00 | 2020-08-13 00:00:00 | 2020-08-15 00:00:00 | 6 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | LEROY MERLIN CIA BRASILEIRA DE BRICOLAGEM | 01.438.784/0014-11 | 111510 | 2020-07-21 00:00:00 | 2020-07-21 00:00:00 | 2020-08-15 00:00:00 | 909.87 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Material de Consumo | Material de expediente | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 21072020 | 2020-07-21 00:00:00 | 2020-08-13 00:00:00 | 2020-08-15 00:00:00 | 23.79 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | PAPELARIA ABC COM.E IND LTDA | 00.540.252/0001-03 | 5941 | 2020-07-21 00:00:00 | 2020-07-31 00:00:00 | 2020-08-15 00:00:00 | 374.95 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Material de Escritório | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 13072020 | 2020-07-13 00:00:00 | 2020-08-13 00:00:00 | 2020-08-15 00:00:00 | 6.02 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 21072020 | 2020-07-21 00:00:00 | 2020-08-13 00:00:00 | 2020-08-15 00:00:00 | 14.56 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 24072020 | 2020-07-24 00:00:00 | 2020-08-13 00:00:00 | 2020-08-15 00:00:00 | 53.54 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | ||
2020-09-01 00:00:00 | 04016-00068501/2020-27 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 24072020 | 2020-07-24 00:00:00 | 2020-08-13 00:00:00 | 2020-08-15 00:00:00 | 49.77 | 2020-08-17 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.***.0012 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | ||
2019-12-16 00:00:00 | 04016-00030925/2019-85 | NL PRODUTOS HOSPITALARES LTDA - ME | 10.750.894/0001-90 | 22235 | 2019-11-14 00:00:00 | 2019-11-18 00:00:00 | 2019-12-18 00:00:00 | 2059 | 2020-08-18 00:00:00 | 110889 | CB - Confirmação Bionexo | 96619818 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-02-05 00:00:00 | 04016-00007156/2020-55 | NL PRODUTOS HOSPITALARES LTDA - ME | 10.750.894/0001-90 | 22767 | 2020-01-17 00:00:00 | 2020-01-22 00:00:00 | 2020-02-21 00:00:00 | 1995 | 2020-08-18 00:00:00 | 110889 | OF - Ordem de Fornecimento | 079/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-02-05 00:00:00 | 04016-00006984/2020-76 | HTS TECNOLOGIA EM SAUDE COM IMP EXP LTD | 66.437.831/0001-33 | 98234 | 2020-01-06 00:00:00 | 2020-01-09 00:00:00 | 2020-02-08 00:00:00 | 31500 | 2020-08-18 00:00:00 | 110931 | CB - Confirmação Bionexo | 98320608 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-02-10 00:00:00 | 04016-00008667/2020-94 | NL PRODUTOS HOSPITALARES LTDA - ME | 10.750.894/0001-90 | 22849 | 2020-01-27 00:00:00 | 2020-01-29 00:00:00 | 2020-02-28 00:00:00 | 1976 | 2020-08-18 00:00:00 | 110889 | OF - Ordem de Fornecimento | 079/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-11 00:00:00 | 04016-00014896/2020-48 | NL PRODUTOS HOSPITALARES LTDA - ME | 10.750.894/0001-90 | 23000 | 2020-02-11 00:00:00 | 2020-02-12 00:00:00 | 2020-03-13 00:00:00 | 11856 | 2020-08-18 00:00:00 | 110889 | OF - Ordem de Fornecimento | 079/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-18 00:00:00 | 04016-00018565/2020-87 | NL PRODUTOS HOSPITALARES LTDA - ME | 10.750.894/0001-90 | 23156 | 2020-02-21 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | 20188 | 2020-08-18 00:00:00 | 110889 | CB - Confirmação Bionexo | 99734996 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-10 00:00:00 | 04016-00044980/2020-96 | GE HEALTHCARE DO BRASIL COMERCIO E SERVIÇOS PARA EQUIPAMENTOS MEDICO-HOSPITALARES LTDA | 00.029.372/0003-02 | 789367 | 2020-01-28 00:00:00 | 2020-05-04 00:00:00 | 2020-06-03 00:00:00 | 59666.02 | 2020-08-18 00:00:00 | 110712 | OF - Ordem de Fornecimento | 042/2019 | COMPRA EMERGENCIAL Nº 006/2019 - IGESDF | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | IGESDF | |
2020-03-09 00:00:00 | 04016-00014236/2020-67 | NL PRODUTOS HOSPITALARES LTDA - ME | 10.750.894/0001-90 | 22996 | 2020-02-10 00:00:00 | 2020-02-11 00:00:00 | 2020-03-12 00:00:00 | 14560 | 2020-08-18 00:00:00 | 110889 | CB - Confirmação Bionexo | 99734996 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-08 00:00:00 | 04016-00048462/2020-41 | EXACT CLEAN SERVIÇOS LTDA | 11.818.593/0001-14 | 2579 | 2020-06-01 00:00:00 | 2020-06-02 00:00:00 | 2020-07-02 00:00:00 | 298569.13 | 2020-08-18 00:00:00 | 110729 | CONTRATO | 068/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Atendimento | IGESDF | |
2020-07-06 00:00:00 | 04016-00056159/2020-12 | Caroline Rondina | 843.900.001-44 | FOMENTO 07/2020 | 2020-06-30 00:00:00 | 2020-06-30 00:00:00 | 2020-07-30 00:00:00 | 22740 | 2020-08-18 00:00:00 | 110668 | CP-IGESDF Res. 002/2019 DIREX | 002/2019 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
2020-07-06 00:00:00 | 04016-00056159/2020-12 | ANA CLAUDIA CAVALCANTE NOGUEIRA | 535.880.103-00 | FOMENTO 07/2020 | 2020-06-30 00:00:00 | 2020-06-30 00:00:00 | 2020-07-30 00:00:00 | 7640 | 2020-08-18 00:00:00 | 110667 | CP-IGESDF Res. 002/2019 DIREX | 002/2019 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
2020-07-09 00:00:00 | 04016-00059931/2020-58 | CIVIL ENGENHARIA LTDA | 01.710.170/0001-22 | 672 | 2020-07-03 00:00:00 | 2020-07-08 00:00:00 | 2020-08-07 00:00:00 | 269708.55 | 2020-08-18 00:00:00 | 111050 | CONTRATO | 018/2020 | Investimento | Obras | GAM | 1º Medição - Referente a Obra da UPA do Gama | |
2020-07-09 00:00:00 | 04016-00060122/2020-99 | CIVIL ENGENHARIA LTDA | 01.710.170/0001-22 | 671 | 2020-07-03 00:00:00 | 2020-07-08 00:00:00 | 2020-08-07 00:00:00 | 266359.56 | 2020-08-18 00:00:00 | 111053 | CONTRATO | 018/2020 | Investimento | Obras | RF II | ||
2020-07-18 00:00:00 | 04016-00062696/2020-00 | CONSTRUTORA ENGEMEGA LTDA. | 33.480.104/0001-08 | 1048 | 2020-07-15 00:00:00 | 2020-07-16 00:00:00 | 2020-08-15 00:00:00 | 406288.2 | 2020-08-18 00:00:00 | 111073 | CONTRATO | 017/2020 | VALOR LIQUIDO | Investimento | Obras | BRAZ | |
2020-06-23 00:00:00 | 04016-00053942/2020-24 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22374 | 2020-06-09 00:00:00 | 2020-06-09 00:00:00 | 2020-07-09 00:00:00 | 120000 | 2020-08-18 00:00:00 | 111078 | ATA DE REGISTRO DE PREÇOS | 303/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-30 00:00:00 | 04016-00066721/2020-16 | CIVIL ENGENHARIA LTDA | 01.710.170/0001-22 | 675 | 2020-07-29 00:00:00 | 2020-07-29 00:00:00 | 2020-08-28 00:00:00 | 283954.54 | 2020-08-18 00:00:00 | 111060 | CONTRATO | 018/2020 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | CEI | |
2020-07-29 00:00:00 | 04016-00066658/2020-18 | CIVIL ENGENHARIA LTDA | 01.710.170/0001-22 | 676 | 2020-07-29 00:00:00 | 2020-07-29 00:00:00 | 2020-08-28 00:00:00 | 262424.81 | 2020-08-18 00:00:00 | 111061 | CONTRATO | 018/2020 | VALOR LIQUIDO | Investimento | Obras | PAR | |
2020-07-30 00:00:00 | 04016-00066761/2020-68 | CIVIL ENGENHARIA LTDA | 01.710.170/0001-22 | 677 | 2020-07-29 00:00:00 | 2020-07-29 00:00:00 | 2020-08-28 00:00:00 | 354470.19 | 2020-08-18 00:00:00 | 111064 | CONTRATO | 018/2020 | VALOR LIQUIDO | Investimento | Obras | RF II | |
2020-08-04 00:00:00 | 04016-00066802/2020-16 | CIVIL ENGENHARIA LTDA | 01.710.170/0001-22 | 678 | 2020-07-29 00:00:00 | 2020-07-29 00:00:00 | 2020-08-28 00:00:00 | 268767.68 | 2020-08-18 00:00:00 | 111066 | CONTRATO | 018/2020 | VALOR LIQUIDO | Investimento | Obras | GAM | |
2020-08-06 00:00:00 | 04016-00068188/2020-27 | ANA CAROLINA DE CASTRO NOBRE | 010.958.441-48 | PESQUISA | 2020-08-05 00:00:00 | 2020-08-05 00:00:00 | 2020-09-04 00:00:00 | 1919.35 | 2020-08-18 00:00:00 | 110833 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||||
2020-07-02 00:00:00 | 04016-00056861/2020-86 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22491 | 2020-06-18 00:00:00 | 2020-06-18 00:00:00 | 2020-07-18 00:00:00 | 98000 | 2020-08-18 00:00:00 | 111079 | Emergencial Res. 001/2019 DIREX | 093/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-08-11 00:00:00 | 04016-00070540/2020-94 | SINDICATO DOS ODONTOLOGISTAS DO DF - SODF | 00.539.080/0001-58 | MV | 2020-08-11 00:00:00 | 2020-08-11 00:00:00 | 2020-09-10 00:00:00 | 463.56 | 2020-08-18 00:00:00 | 110854 | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | IGESDF | ||||
2020-08-14 00:00:00 | 04016-00071690/2020-15 | CRISTALIA PROD. QUIM. FARMACEUTICOS LTDA | 44.734.671/0001-51 | 2697006 | 2020-08-10 00:00:00 | 2020-08-12 00:00:00 | 2020-09-11 00:00:00 | 1195 | 2020-08-18 00:00:00 | 110726 | CB - Confirmação Bionexo | 108889803 | Material de Consumo | Medicamentos | IGESDF | ||
2020-08-14 00:00:00 | 04016-00071688/2020-46 | CRISTALIA PROD. QUIM. FARMACEUTICOS LTDA | 44.734.671/0001-51 | 2698176 | 2020-08-10 00:00:00 | 2020-08-12 00:00:00 | 2020-09-06 00:00:00 | 1195 | 2020-08-18 00:00:00 | 110726 | CB - Confirmação Bionexo | 108889803 | Material de Consumo | Medicamentos | IGESDF | ||
2020-08-14 00:00:00 | 04016-00071839/2020-66 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 2020-08-18 00:00:00 | 1081.04 | 2020-08-18 00:00:00 | 110734 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-17 00:00:00 | 04016-00065089/2020-93 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | 13º SALARIO | 2020-07-31 00:00:00 | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 2575.08 | 2020-08-18 00:00:00 | 111115 | Folha de adiantamento 13º 2020 - ALINE MORAIS GODINHO | Custo com Pessoal | Folha Líquida | IGESDF | |||
2020-08-17 00:00:00 | 04016-00071506/2020-37 | CONSTRUTORA ENGEMEGA LTDA. | 33.480.104/0001-08 | 1059 | 2020-08-13 00:00:00 | 2020-08-13 00:00:00 | 2020-09-12 00:00:00 | 399076.89 | 2020-08-18 00:00:00 | 111074 | CONTRATO | 017/2020 | VALOR LIQUIDO | Investimento | Obras | BRAZ | |
2020-06-03 00:00:00 | 04016-00044711/2020-20 | DM CONFECCOES DE PECAS PARA VESTUARIO EIRELI | 20.672.734/0001-24 | 89 | 2020-05-14 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 34500 | 2020-08-19 00:00:00 | TRANSF. BRB | DIREX 002 | 40541562 | Sacolas tipo bolsa pra ser entregues aos Técnicos de Enfermagem, comemoração a semana da enfermagem. | Despesas Gerais | Confraternizações e Presentes | IGESDF | |
2020-07-31 00:00:00 | 04016-00067121/2020-75 | InforPartner Informática & Negócios Ltda - EPP | 04.032.156/0001-05 | 5983 | 2020-07-27 00:00:00 | 2020-07-30 00:00:00 | 2020-08-29 00:00:00 | 63591.67 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 025/2020 | LOCAÇÃO DE 1000 Desktops Core I5 PARCELA 01 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | |
2019-11-08 00:00:00 | 04016-00021410/2019-94 | ONCOPROD | 04.307.650/0012-98 | 295908 | 2019-10-21 00:00:00 | 2019-10-21 00:00:00 | 2019-11-20 00:00:00 | 579 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 181/2019 | Material de Consumo | Material médico-hospitalar | HB | ||
2019-12-06 00:00:00 | 04016-00027154/2019-49 | CINCO CONFIANÇA IND. E COMÉRCIO LTDA | 05.075.964/0001-12 | 92332 | 2019-11-19 00:00:00 | 2019-11-20 00:00:00 | 2019-12-20 00:00:00 | 149.5 | 2020-08-19 00:00:00 | 110713 | CB - Confirmação Bionexo | 93565652 | Material de Consumo | Material médico-hospitalar | UNAP | ||
2019-12-16 00:00:00 | 04016-00027163/2019-30 | CINCO CONFIANÇA IND. E COMÉRCIO LTDA | 05.075.964/0001-12 | 92331 | 2019-11-19 00:00:00 | 2019-11-20 00:00:00 | 2019-12-20 00:00:00 | 5980 | 2020-08-19 00:00:00 | 110714 | TERMO DE RESPONSABILIDADE | 117/2019 | Material de Consumo | Material médico-hospitalar | UNAP | ||
2020-01-08 00:00:00 | 04016-00032503/2019-44 | CINCO CONFIANÇA IND. E COMÉRCIO LTDA | 05.075.964/0001-12 | 92988 | 2019-12-05 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 13156 | 2020-08-19 00:00:00 | 110715 | ATA DE REGISTRO DE PREÇOS | 117/2019 | Material de Consumo | Material médico-hospitalar | HB | ||
2020-01-10 00:00:00 | 04016-00033431/2019-52 | EDWARDS LIFESCIENCES COM. PR. MD. CR. LT | 05.944.604/0005-33 | 44249 | 2019-11-22 00:00:00 | 2019-11-25 00:00:00 | 2019-12-25 00:00:00 | 224160 | 2020-08-19 00:00:00 | TRANSF. BRB | OF - Ordem de Fornecimento | 088/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-17 00:00:00 | 04016-00049083/2020-79 | CINCO CONFIANÇA IND. E COMÉRCIO LTDA | 05.075.964/0001-12 | 97773 | 2020-05-21 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 2990 | 2020-08-19 00:00:00 | 110720 | TERMO DE RESPONSABILIDADE | 117/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2019-12-11 00:00:00 | 04016-00029989/2019-33 | EDWARDS LIFESCIENCES COM. PR. MD. CR. LT | 05.944.604/0005-33 | 44479 | 2019-11-27 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | 11000 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 006/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | UNAP | ||
2019-12-11 00:00:00 | 04016-00029997/2019-80 | EDWARDS LIFESCIENCES COM. PR. MD. CR. LT | 05.944.604/0005-33 | 44480 | 2019-11-27 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | 11000 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 006/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | UNAP | ||
2020-01-11 00:00:00 | 04016-00034455/2019-29 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 54744 | 2019-12-20 00:00:00 | 2019-12-27 00:00:00 | 2020-01-26 00:00:00 | 53250 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-02 00:00:00 | 04016-00014666/2020-89 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 57158 | 2020-02-11 00:00:00 | 2020-02-13 00:00:00 | 2020-03-14 00:00:00 | 12780 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-02 00:00:00 | 04016-00015122/2020-34 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 56939 | 2020-02-07 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | 4103 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 017/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-18 00:00:00 | 04016-00020387/2020-54 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 58193 | 2020-02-28 00:00:00 | 2020-03-03 00:00:00 | 2020-04-02 00:00:00 | 53250 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-23 00:00:00 | 04016-00020365/2020-94 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 58080 | 2020-02-28 00:00:00 | 2020-03-03 00:00:00 | 2020-04-02 00:00:00 | 49000 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-23 00:00:00 | 04016-00020370/2020-05 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 58149 | 2020-02-28 00:00:00 | 2020-03-03 00:00:00 | 2020-04-02 00:00:00 | 89460 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-26 00:00:00 | 04016-00024745/2020-06 | MEDCOSTA COMERCIO DE PRODUTOS MEDICOS EI | 10.801.805/0001-98 | 56545 | 2020-03-09 00:00:00 | 2020-03-06 00:00:00 | 2020-04-05 00:00:00 | 73225 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 090/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-26 00:00:00 | 04016-00020976/2020-32 | MEDCOSTA COMERCIO DE PRODUTOS MEDICOS EI | 10.801.805/0001-98 | 56134 | 2020-02-27 00:00:00 | 2020-02-28 00:00:00 | 2020-03-29 00:00:00 | 14645 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 090/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-27 00:00:00 | 04016-00024604/2020-85 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 58649 | 2020-03-10 00:00:00 | 2020-03-11 00:00:00 | 2020-04-10 00:00:00 | 59950 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 294/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-08 00:00:00 | 04016-00027758/2020-29 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 59385 | 2020-03-24 00:00:00 | 2020-03-25 00:00:00 | 2020-04-24 00:00:00 | 149100 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-22 00:00:00 | 04016-00032339/2020-17 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 59349 | 2020-03-24 00:00:00 | 2020-03-24 00:00:00 | 2020-04-23 00:00:00 | 129930 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-12-13 00:00:00 | 04016-00025365/2019-47 | ONCOPROD | 04.307.650/0012-98 | 300819 | 2019-11-08 00:00:00 | 2019-11-11 00:00:00 | 2019-12-11 00:00:00 | 1930 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 181/2019 | Material de Consumo | Medicamentos | HB | ||
2020-04-08 00:00:00 | 04016-00027552/2020-07 | GRIFOLS BRASIL LTDA | 02.513.899/0001-71 | 87741 | 2020-03-16 00:00:00 | 2020-03-17 00:00:00 | 2020-04-16 00:00:00 | 28500 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 175/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-04-14 00:00:00 | 04016-00029941/2020-69 | GRIFOLS BRASIL LTDA | 02.513.899/0001-71 | 88268 | 2020-03-25 00:00:00 | 2020-03-27 00:00:00 | 2020-04-26 00:00:00 | 28500 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 175/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-04-22 00:00:00 | 04016-00032148/2020-47 | NOBRE MEDICAL PRODUTOS MEDICOS IMPORTACAO | 26.681.270/0001-07 | 84698 | 2020-03-31 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 157500 | 2020-08-19 00:00:00 | TRANSF. BRB | TERMO DE RESPONSABILIDADE | 017/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-12 00:00:00 | 04016-00034851/2020-90 | GRIFOLS BRASIL LTDA | 02.513.899/0001-71 | 88689 | 2020-04-13 00:00:00 | 2020-04-16 00:00:00 | 2020-05-16 00:00:00 | 47500 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 175/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-22 00:00:00 | 04016-00040817/2020-54 | GRIFOLS BRASIL LTDA | 02.513.899/0001-71 | 89100 | 2020-04-27 00:00:00 | 2020-04-29 00:00:00 | 2020-05-29 00:00:00 | 38000 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 175/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-23 00:00:00 | 04016-00053891/2020-31 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491302 | 2020-06-16 00:00:00 | 2020-06-22 00:00:00 | 2020-07-03 00:00:00 | 252.13 | 2020-08-19 00:00:00 | BOLETO | Concessionárias | Serviços de energia elétrica | IGESDF | ||||
2020-06-23 00:00:00 | 04016-00053891/2020-31 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491304 | 2020-06-16 00:00:00 | 2020-06-22 00:00:00 | 2020-07-03 00:00:00 | 4259.62 | 2020-08-19 00:00:00 | BOLETO | CEB SIA | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-06-23 00:00:00 | 04016-00053891/2020-31 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491293 | 2020-06-16 00:00:00 | 2020-06-22 00:00:00 | 2020-07-03 00:00:00 | 379.57 | 2020-08-19 00:00:00 | BOLETO | CEB SIA | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-06-23 00:00:00 | 04016-00053891/2020-31 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491296 | 2020-06-16 00:00:00 | 2020-06-22 00:00:00 | 2020-07-03 00:00:00 | 687.89 | 2020-08-19 00:00:00 | BOLETO | CEB SIA | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-06-23 00:00:00 | 04016-00053891/2020-31 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491298 | 2020-06-16 00:00:00 | 2020-06-22 00:00:00 | 2020-07-03 00:00:00 | 515.33 | 2020-08-19 00:00:00 | BOLETO | CEB SIA | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-06-23 00:00:00 | 04016-00053891/2020-31 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491301 | 2020-06-16 00:00:00 | 2020-06-22 00:00:00 | 2020-07-03 00:00:00 | 241.11 | 2020-08-19 00:00:00 | BOLETO | CEB SIA | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-06-23 00:00:00 | 04016-00053891/2020-31 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491292 | 2020-06-16 00:00:00 | 2020-06-22 00:00:00 | 2020-07-03 00:00:00 | 324.54 | 2020-08-19 00:00:00 | BOLETO | CEB SIA | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-06-23 00:00:00 | 04016-00053891/2020-31 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491288 | 2020-06-16 00:00:00 | 2020-06-22 00:00:00 | 2020-07-03 00:00:00 | 76.28 | 2020-08-19 00:00:00 | BOLETO | CEB SIA | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-06-23 00:00:00 | 04016-00053891/2020-31 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1184298 | 2020-06-16 00:00:00 | 2020-06-22 00:00:00 | 2020-07-03 00:00:00 | 169.98 | 2020-08-19 00:00:00 | BOLETO | CEB SIA | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-05-29 00:00:00 | 04016-00046311/2020-59 | WAVE PRODUTOS MEDICOS EIRELI | 05.146.498/0001-19 | 48177 | 2020-05-14 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | 57270 | 2020-08-19 00:00:00 | TRANSF. BRB | OF - Ordem de Fornecimento | 123/2020 | COMPRA EMERGENCIAL Nº 035/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-05-29 00:00:00 | 04016-00046322/2020-39 | SAMTRONIC IND. E COM. LT | 58.426.628/0001-33 | 238619 | 2020-05-15 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | 122500 | 2020-08-19 00:00:00 | TRANSF. BRB | OF - Ordem de Fornecimento | 134/2020 | COMPRA EMERGENCIAL Nº 076/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-06-04 00:00:00 | 04016-00048267/2020-11 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 232901 | 2020-05-18 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 17480 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 193/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-07-01 00:00:00 | 04016-00054152/2020-66 | OPT JUNTOS TECNOLOGIA E COMUNICAÇÃO LTDA | 23.886.982/0001-66 | 665 | 2020-06-22 00:00:00 | 2020-06-25 00:00:00 | 2020-07-25 00:00:00 | 53580.8 | 2020-08-19 00:00:00 | 110710 | CONTRATO | 112/2018 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-06-08 00:00:00 | 04016-00048640/2020-34 | GRIFOLS BRASIL LTDA | 02.513.899/0001-71 | 89848 | 2020-05-22 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 28500 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 175/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-07-10 00:00:00 | 04016-00059575/2020-72 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 243 | 2020-06-26 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | 12089.55 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 086/2018 | VALOR LIQUIDO (PARCELA 01) | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | SOB | |
2020-07-10 00:00:00 | 04016-00059556/2020-46 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 242 | 2020-06-26 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | 40714.84 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 086/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | SAM | |
2020-07-10 00:00:00 | 04016-00059541/2020-88 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 248 | 2020-06-26 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | 1407.25 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 117/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | IGESDF | |
2020-07-10 00:00:00 | 04016-00059640/2020-60 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 238 | 2020-06-26 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | 40714.84 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 086/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | NBT | |
2020-07-10 00:00:00 | 04016-00059590/2020-11 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 240 | 2020-06-26 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | 40714.84 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 086/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | REC | |
2020-07-10 00:00:00 | 04016-00059605/2020-41 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 246 | 2020-06-26 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | 364358.68 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 086/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HRSM | |
2020-06-22 00:00:00 | 04016-00053040/2020-98 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 233924 | 2020-05-29 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | 28380 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 193/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-22 00:00:00 | 04016-00053057/2020-45 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 233739 | 2020-05-27 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | 4662 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 193/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-22 00:00:00 | 04016-00053117/2020-20 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 233433 | 2020-05-22 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | 375 | 2020-08-19 00:00:00 | TRANSF. BRB | ATA DE REGISTRO DE PREÇOS | 221/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-07-20 00:00:00 | 04016-00063083/2020-81 | CEPE COMERCIO IMPORTAÇÃO E EXPORTAÇÃO DE ALIMENTOS LTDA | 05.149.599/0001-43 | 13 | 2020-07-17 00:00:00 | 2020-07-17 00:00:00 | 2020-08-16 00:00:00 | 288226.89 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 090/2019 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | ||
2020-07-22 00:00:00 | 04016-00064150/2020-85 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 3189682 | 2020-07-16 00:00:00 | 2020-07-22 00:00:00 | 2020-08-03 00:00:00 | 63.58 | 2020-08-19 00:00:00 | BOLETO | CEB 07/2020 | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-07-22 00:00:00 | 04016-00064150/2020-85 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 32905521 | 2020-07-16 00:00:00 | 2020-07-22 00:00:00 | 2020-08-03 00:00:00 | 249.79 | 2020-08-19 00:00:00 | BOLETO | CEB 07/2020 | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-07-22 00:00:00 | 04016-00064150/2020-85 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 32905522 | 2020-07-16 00:00:00 | 2020-07-22 00:00:00 | 2020-08-03 00:00:00 | 4496.48 | 2020-08-19 00:00:00 | BOLETO | CEB 07/2020 | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-07-22 00:00:00 | 04016-00064150/2020-85 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 32905517 | 2020-07-16 00:00:00 | 2020-07-22 00:00:00 | 2020-08-03 00:00:00 | 322.21 | 2020-08-19 00:00:00 | BOLETO | CEB 07/2020 | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-07-22 00:00:00 | 04016-00064150/2020-85 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 32905518 | 2020-07-16 00:00:00 | 2020-07-22 00:00:00 | 2020-08-03 00:00:00 | 598.85 | 2020-08-19 00:00:00 | BOLETO | CEB 07/2020 | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-07-22 00:00:00 | 04016-00064150/2020-85 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 32905519 | 2020-07-16 00:00:00 | 2020-07-22 00:00:00 | 2020-08-03 00:00:00 | 491.01 | 2020-08-19 00:00:00 | BOLETO | CEB 07/2020 | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-07-22 00:00:00 | 04016-00064150/2020-85 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 32905520 | 2020-07-16 00:00:00 | 2020-07-22 00:00:00 | 2020-08-03 00:00:00 | 170.35 | 2020-08-19 00:00:00 | BOLETO | CEB 07/2020 | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-07-22 00:00:00 | 04016-00064150/2020-85 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 32905516 | 2020-07-16 00:00:00 | 2020-07-22 00:00:00 | 2020-08-03 00:00:00 | 377.56 | 2020-08-19 00:00:00 | BOLETO | CEB 07/2020 | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-07-22 00:00:00 | 04016-00064150/2020-85 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 32905458 | 2020-07-16 00:00:00 | 2020-07-22 00:00:00 | 2020-08-03 00:00:00 | 213.46 | 2020-08-19 00:00:00 | BOLETO | CEB 07/2020 | Concessionárias | Serviços de energia elétrica | IGESDF | |||
2020-06-29 00:00:00 | 04016-00055657/2020-48 | LINE LIFE CARDIOVASCULAR COM DE PRODUTOS | 01.197.835/0001-46 | 86306 | 2020-06-15 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 22775 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 053/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-29 00:00:00 | 04016-00055622/2020-17 | LINE LIFE CARDIOVASCULAR COM DE PRODUTOS | 01.197.835/0001-46 | 86319 | 2020-06-16 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 2980 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 061/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-07-02 00:00:00 | 04016-00056826/2020-67 | LINE LIFE CARDIOVASCULAR COM DE PRODUTOS | 01.197.835/0001-46 | 86182 | 2020-06-08 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | 33830 | 2020-08-19 00:00:00 | TRANSF. BRB | CB - Confirmação Bionexo | 103363562 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-15 00:00:00 | 04016-00061703/2020-48 | InforPartner Informática & Negócios Ltda - EPP | 04.032.156/0001-05 | 5945 | 2020-06-29 00:00:00 | 2020-07-27 00:00:00 | 2020-08-26 00:00:00 | 198158.33 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 025/2020 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | ||
2020-07-28 00:00:00 | 04016-00061700/2020-12 | InforPartner Informática & Negócios Ltda - EPP | 04.032.156/0001-05 | 5905 | 2020-05-27 00:00:00 | 2020-07-27 00:00:00 | 2020-08-26 00:00:00 | 138250 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 025/2020 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | ||
2020-07-02 00:00:00 | 04016-00056729/2020-74 | SAMTRONIC IND. E COM. LT | 58.426.628/0001-33 | 241282 | 2020-06-17 00:00:00 | 2020-06-22 00:00:00 | 2020-07-22 00:00:00 | 119200 | 2020-08-19 00:00:00 | TRANSF. BRB | CB - Confirmação Bionexo | 103184953 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-02 00:00:00 | 04016-00056716/2020-03 | SAMTRONIC IND. E COM. LT | 58.426.628/0001-33 | 241285 | 2020-06-17 00:00:00 | 2020-06-22 00:00:00 | 2020-07-22 00:00:00 | 119200 | 2020-08-19 00:00:00 | TRANSF. BRB | CB - Confirmação Bionexo | 103184953 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-02 00:00:00 | 04016-00056731/2020-43 | SAMTRONIC IND. E COM. LT | 58.426.628/0001-33 | 239458 | 2020-05-28 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 122500 | 2020-08-19 00:00:00 | TRANSF. BRB | CB - Confirmação Bionexo | 103184953 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-08-13 00:00:00 | 04016-00070849/2020-84 | VAGAS TECNOLOGIA DE SOFTWARES LTDA | 03.689.427/0001-37 | 227018 | 2020-08-03 00:00:00 | 2020-08-12 00:00:00 | 2020-09-01 00:00:00 | 6342 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 45178292 | BOLETO 01/09/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
2020-08-03 00:00:00 | 04016-00062370/2020-74 | CITY SERVICE SEGURANÇA LTDA | 37.077.716/0001-05 | 6403 | 2020-07-01 00:00:00 | 2020-07-17 00:00:00 | 2020-08-16 00:00:00 | 143738.14 | 2020-08-19 00:00:00 | TRANSF. BRB | CONTRATO | 020/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviços de vigilância e segurança | HB | |
2020-08-17 00:00:00 | 04016-00065089/2020-93 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | 13º SALARIO | 2020-07-31 00:00:00 | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 1850.15 | 2020-08-19 00:00:00 | 111042 | Folha de adiantamento 13º 2020 - ALINE MORAIS GODINHO | Custo com Pessoal | Folha Líquida | IGESDF | |||
2020-08-17 00:00:00 | 04016-00065089/2020-93 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | 13º SALARIO | 2020-07-31 00:00:00 | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 843.84 | 2020-08-19 00:00:00 | 111043 | Folha de adiantamento 13º 2020 - ALINE MORAIS GODINHO | Custo com Pessoal | Folha Líquida | IGESDF | |||
2020-07-02 00:00:00 | 04016-00056848/2020-27 | CINCO CONFIANÇA IND. E COMÉRCIO LTDA | 05.075.964/0001-12 | 98417 | 2020-06-17 00:00:00 | 2020-06-18 00:00:00 | 2020-07-18 00:00:00 | 29700 | 2020-08-19 00:00:00 | TRANSF. BRB | CB - Confirmação Bionexo | 102948414 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-08-18 00:00:00 | 04016-00072469/2020-84 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-08-17 00:00:00 | 2020-08-17 00:00:00 | 2020-08-19 00:00:00 | 108013.39 | 2020-08-19 00:00:00 | 111059 | Custo com Pessoal | Rescisão (TRCT) | IGESDF | ||||
2020-08-18 00:00:00 | 04016-00072479/2020-10 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-08-17 00:00:00 | 2020-08-17 00:00:00 | 2020-08-19 00:00:00 | 21700.23 | 2020-08-19 00:00:00 | BOLETO | Custo com Pessoal | GRRF | IGESDF | ||||
2020-07-15 00:00:00 | 04016-00062014/2020-51 | CINCO CONFIANÇA IND. E COMÉRCIO LTDA | 05.075.964/0001-12 | 99260 | 2020-07-08 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | 43395 | 2020-08-19 00:00:00 | TRANSF. BRB | CB - Confirmação Bionexo | 102948414 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-17 00:00:00 | 04016-00048013/2020-01 | VAGAS TECNOLOGIA DE SOFTWARES LTDA | 03.689.427/0001-37 | 223842 | 2020-06-16 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | 6342 | 2020-08-19 00:00:00 | 110828 | CONTRATO | 41120881 | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | ||
2020-05-05 00:00:00 | 04016-00032557/2020-43 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1901 | 2020-04-14 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | 37500 | 2020-08-20 00:00:00 | 111518 | CONTRATO | 120/2018 | Despesas Gerais | Locação de Bens e Equipamentos | HB | ||
2020-05-05 00:00:00 | 04016-00032724/2020-56 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1902 | 2020-04-14 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | 20345 | 2020-08-20 00:00:00 | 111518 | CONTRATO | 121/2018 | Despesas Gerais | Locação de Bens e Equipamentos | HB | ||
2020-06-22 00:00:00 | 04016-00052902/2020-65 | PALCO LOCACAO LTDA EPP | 02.486.144/0001-25 | 1706 | 2020-06-04 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 37490 | 2020-08-20 00:00:00 | 111502 | CONTRATO | 046/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
2020-03-06 00:00:00 | 04016-00013769/2020-21 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 147040 | 2020-02-07 00:00:00 | 2020-02-10 00:00:00 | 2020-03-11 00:00:00 | 51975 | 2020-08-20 00:00:00 | 111523 | CB - Confirmação Bionexo | 98969410 | Material de Consumo | Materiais Descartáveis (Almoxarifado-Avental, Fralda, Lençol, etc) | IGESDF | ||
2020-05-13 00:00:00 | 04016-00035082/2020-47 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 152095 | 2020-04-15 00:00:00 | 2020-04-16 00:00:00 | 2020-05-16 00:00:00 | 2184 | 2020-08-20 00:00:00 | 111523 | CB - Confirmação Bionexo | 100373656 | Material de Consumo | Materiais Descartáveis (Almoxarifado-Avental, Fralda, Lençol, etc) | IGESDF | ||
2020-05-13 00:00:00 | 04016-00035080/2020-58 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 152183 | 2020-04-17 00:00:00 | 2020-04-17 00:00:00 | 2020-06-02 00:00:00 | 46.46 | 2020-08-20 00:00:00 | 111523 | CB - Confirmação Bionexo | 100075326 | Material de Consumo | Materiais Descartáveis (Almoxarifado-Avental, Fralda, Lençol, etc) | IGESDF | ||
2020-02-05 00:00:00 | 04016-00006942/2020-35 | CINCO CONFIANÇA IND. E COMÉRCIO LTDA | 05.075.964/0001-12 | 94044 | 2020-01-16 00:00:00 | 2020-01-17 00:00:00 | 2020-02-16 00:00:00 | 83600 | 2020-08-20 00:00:00 | 110716 | CB - Confirmação Bionexo | 98972562 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-02-12 00:00:00 | 04016-00008973/2020-21 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 146172 | 2020-01-29 00:00:00 | 2020-01-30 00:00:00 | 2020-02-29 00:00:00 | 975 | 2020-08-20 00:00:00 | 111523 | ATA DE REGISTRO DE PREÇOS | 085/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-02-17 00:00:00 | 04016-00009722/2020-63 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 146345 | 2020-01-31 00:00:00 | 2020-01-31 00:00:00 | 2020-03-01 00:00:00 | 1485 | 2020-08-20 00:00:00 | 111523 | CB - Confirmação Bionexo | 98969410 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-02-17 00:00:00 | 04016-00009743/2020-89 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 146315 | 2020-01-30 00:00:00 | 2020-01-31 00:00:00 | 2020-03-01 00:00:00 | 3346.56 | 2020-08-20 00:00:00 | 111523 | CB - Confirmação Bionexo | 99156166 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-02-26 00:00:00 | 04016-00012038/2020-69 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 146955 | 2020-02-07 00:00:00 | 2020-02-07 00:00:00 | 2020-03-08 00:00:00 | 11593.44 | 2020-08-20 00:00:00 | 111523 | OF - Ordem de Fornecimento | 015/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-12 00:00:00 | 04016-00018025/2020-01 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 147219 | 2020-02-11 00:00:00 | 2020-02-11 00:00:00 | 2020-03-12 00:00:00 | 40500 | 2020-08-20 00:00:00 | 111523 | TERMO DE RESPONSABILIDADE | 155/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-03 00:00:00 | 04016-00013818/2020-26 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 147579 | 2020-02-14 00:00:00 | 2020-02-14 00:00:00 | 2020-03-15 00:00:00 | 6231 | 2020-08-20 00:00:00 | 111523 | CB - Confirmação Bionexo | 99917434 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-12 00:00:00 | 04016-00018013/2020-79 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 147928 | 2020-02-19 00:00:00 | 2020-02-19 00:00:00 | 2020-03-20 00:00:00 | 1602.87 | 2020-08-20 00:00:00 | 111523 | OF - Ordem de Fornecimento | 034/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-10 00:00:00 | 04016-00017306/2020-39 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 148056 | 2020-02-20 00:00:00 | 2020-02-20 00:00:00 | 2020-03-21 00:00:00 | 1042.5 | 2020-08-20 00:00:00 | 111523 | CB - Confirmação Bionexo | 100075326 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-12 00:00:00 | 04016-00017503/2020-58 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0004-28 | 35644 | 2020-02-21 00:00:00 | 2020-02-21 00:00:00 | 2020-03-22 00:00:00 | 525.6 | 2020-08-20 00:00:00 | 111523 | ATA DE REGISTRO DE PREÇOS | 116/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-12 00:00:00 | 04016-00017516/2020-27 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0004-28 | 148202 | 2020-02-21 00:00:00 | 2020-02-21 00:00:00 | 2020-03-22 00:00:00 | 2232 | 2020-08-20 00:00:00 | 111523 | CB - Confirmação Bionexo | 99920106 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-12 00:00:00 | 04016-00017508/2020-81 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0004-28 | 148147 | 2020-02-21 00:00:00 | 2020-02-21 00:00:00 | 2020-03-22 00:00:00 | 19287.25 | 2020-08-20 00:00:00 | 111523 | CB - Confirmação Bionexo | 99156166 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-18 00:00:00 | 04016-00020471/2020-78 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 148413 | 2020-02-27 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | 39618 | 2020-08-20 00:00:00 | 111523 | CB - Confirmação Bionexo | 99920106 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-18 00:00:00 | 04016-00020449/2020-28 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 148370 | 2020-02-27 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | 2772 | 2020-08-20 00:00:00 | 111523 | ATA DE REGISTRO DE PREÇOS | 017/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-23 00:00:00 | 04016-00020342/2020-80 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 148412 | 2020-02-27 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | 5319.67 | 2020-08-20 00:00:00 | 111523 | CB - Confirmação Bionexo | 100075326 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-24 00:00:00 | 04016-00020484/2020-47 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 148426 | 2020-02-27 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | 2085 | 2020-08-20 00:00:00 | 111523 | OF - Ordem de Fornecimento | 039/2020 | Compra Emergencial 012/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-03-18 00:00:00 | 04016-00020463/2020-21 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 148481 | 2020-02-27 00:00:00 | 2020-02-28 00:00:00 | 2020-03-29 00:00:00 | 2394 | 2020-08-20 00:00:00 | 111523 | ATA DE REGISTRO DE PREÇOS | 069/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-23 00:00:00 | 04016-00020321/2020-64 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 148709 | 2020-03-02 00:00:00 | 2020-03-02 00:00:00 | 2020-04-01 00:00:00 | 3696 | 2020-08-20 00:00:00 | 111523 | ATA DE REGISTRO DE PREÇOS | 017/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-05-12 00:00:00 | 04016-00038989/2020-68 | RRX COMERCIO DE PRODUTOS HOSPITALARES EIRELI | 15.340.450/0001-09 | 326735 | 2020-04-20 00:00:00 | 2020-04-20 00:00:00 | 2020-05-20 00:00:00 | 60440 | 2020-08-20 00:00:00 | 111542 | TERMO DE RESPONSABILIDADE | 027/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-05-21 00:00:00 | 04016-00042804/2020-10 | CBA COMÉRCIO DE PRODUTOS HOSPITALARES LT | 38.071.866/0001-66 | 2391 | 2020-04-24 00:00:00 | 2020-04-27 00:00:00 | 2020-05-27 00:00:00 | 4799.6 | 2020-08-20 00:00:00 | 111583 | OF - Ordem de Fornecimento | 105/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-05-22 00:00:00 | 04016-00039472/2020-96 | CBA COMÉRCIO DE PRODUTOS HOSPITALARES LT | 38.071.866/0001-66 | 2377 | 2020-04-23 00:00:00 | 2020-04-27 00:00:00 | 2020-05-27 00:00:00 | 10077.5 | 2020-08-20 00:00:00 | 111583 | OF - Ordem de Fornecimento | 088/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-05 00:00:00 | 04016-00036298/2020-20 | CBA COMÉRCIO DE PRODUTOS HOSPITALARES LT | 38.071.866/0001-66 | 2281 | 2020-04-07 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | 1807 | 2020-08-20 00:00:00 | 111583 | OF - Ordem de Fornecimento | 088/2020 | Compra emergêncial | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-06-12 00:00:00 | 04016-00046156/2020-71 | CBA COMÉRCIO DE PRODUTOS HOSPITALARES LT | 38.071.866/0001-66 | 2585 | 2020-05-13 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | 9552 | 2020-08-20 00:00:00 | 111583 | OF - Ordem de Fornecimento | 138/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-05-29 00:00:00 | 04016-00046160/2020-39 | CBA COMÉRCIO DE PRODUTOS HOSPITALARES LT | 38.071.866/0001-66 | 2586 | 2020-05-13 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | 1284.4 | 2020-08-20 00:00:00 | 111583 | CB - Confirmação Bionexo | 101370886 | Compra Emergencial n° 043/2020 - | Material de Consumo | Material médico-hospitalar | HB | |
2019-11-13 00:00:00 | 04016-00021544/2019-13 | INFINITY MEDICAL 2002 LTDA | 05.385.600/0001-39 | 61100 | 2019-10-22 00:00:00 | 2019-10-22 00:00:00 | 2019-11-21 00:00:00 | 11240 | 2020-08-20 00:00:00 | 111514 | ATA DE REGISTRO DE PREÇOS | 128/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2019-11-20 00:00:00 | 04016-00022065/2019-14 | INFINITY MEDICAL 2002 LTDA | 05.385.600/0001-39 | 61403 | 2019-10-24 00:00:00 | 2019-10-25 00:00:00 | 2019-11-24 00:00:00 | 19465.2 | 2020-08-20 00:00:00 | 111514 | TERMO DE RESPONSABILIDADE | 128/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2019-11-21 00:00:00 | 04016-00022458/2019-10 | INFINITY MEDICAL 2002 LTDA | 05.385.600/0001-39 | 61899 | 2019-11-01 00:00:00 | 2019-11-01 00:00:00 | 2019-12-01 00:00:00 | 894 | 2020-08-20 00:00:00 | 111514 | ATA DE REGISTRO DE PREÇOS | 128/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2019-11-21 00:00:00 | 04016-00022461/2019-33 | INFINITY MEDICAL 2002 LTDA | 05.385.600/0001-39 | 61902 | 2019-11-01 00:00:00 | 2019-11-01 00:00:00 | 2019-12-01 00:00:00 | 5581 | 2020-08-20 00:00:00 | 111514 | ATA DE REGISTRO DE PREÇOS | 128/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-01-09 00:00:00 | 04016-00033040/2019-38 | INFINITY MEDICAL 2002 LTDA | 05.385.600/0001-39 | 64402 | 2019-12-13 00:00:00 | 2019-12-16 00:00:00 | 2020-01-15 00:00:00 | 10250 | 2020-08-20 00:00:00 | 111514 | ATA DE REGISTRO DE PREÇOS | 304/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-01-09 00:00:00 | 04016-00033051/2019-18 | INFINITY MEDICAL 2002 LTDA | 05.385.600/0001-39 | 64403 | 2019-12-13 00:00:00 | 2019-12-16 00:00:00 | 2020-01-15 00:00:00 | 10250 | 2020-08-20 00:00:00 | 111514 | ATA DE REGISTRO DE PREÇOS | 304/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-12 00:00:00 | 04016-00017267/2020-70 | CAPITAL MEDH IMP DISTR E REPRES COM LTDA | 24.702.356/0001-35 | 331 | 2020-02-21 00:00:00 | 2020-02-21 00:00:00 | 2020-03-22 00:00:00 | 75530 | 2020-08-20 00:00:00 | 111530 | CB - Confirmação Bionexo | 99601964 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-06 00:00:00 | 04016-00024929/2020-68 | PALCO LOCACAO LTDA EPP | 02.486.144/0001-25 | 1695 | 2020-03-23 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 44703 | 2020-08-20 00:00:00 | 111505 | CONTRATO | 015/2020 | PARCELA 02 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | REC | |
2020-04-06 00:00:00 | 04016-00024929/2020-68 | PALCO LOCACAO LTDA EPP | 02.486.144/0001-25 | 1696 | 2020-03-23 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 44703 | 2020-08-20 00:00:00 | 111505 | CONTRATO | 015/2020 | PARCELA 02 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HRSM | |
2020-04-07 00:00:00 | 04016-00028096/2020-12 | JUAREZ AUGUSTO SELVA INSTRUMENTOS CIRÚRGICOS | 00.397.450/0001-60 | 1561 | 2020-03-18 00:00:00 | 2020-03-19 00:00:00 | 2020-04-18 00:00:00 | 43708 | 2020-08-20 00:00:00 | 111526 | CONTRATO | 019/2019 | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | IGESDF | ||
2020-06-04 00:00:00 | 04016-00036930/2020-35 | JUAREZ AUGUSTO SELVA INSTRUMENTOS CIRÚRGICOS | 00.397.450/0001-60 | 1574 | 2020-04-14 00:00:00 | 2020-04-14 00:00:00 | 2020-05-14 00:00:00 | 31868.25 | 2020-08-20 00:00:00 | 111529 | CONTRATO | 019/2019 | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | IGESDF | ||
2020-06-04 00:00:00 | 04016-00048106/2020-28 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11113 | 2020-05-27 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | 33542.33 | 2020-08-20 00:00:00 | 111536 | ATA DE REGISTRO DE PREÇOS | 259/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-04 00:00:00 | 04016-00048165/2020-04 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11128 | 2020-05-28 00:00:00 | 2020-05-28 00:00:00 | 2020-06-27 00:00:00 | 103250 | 2020-08-20 00:00:00 | 111536 | TERMO DE RESPONSABILIDADE | 040/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-04 00:00:00 | 04016-00048204/2020-65 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11078 | 2020-05-22 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 6320 | 2020-08-20 00:00:00 | 111536 | ATA DE REGISTRO DE PREÇOS | 009/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-04 00:00:00 | 04016-00048175/2020-31 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11129 | 2020-05-28 00:00:00 | 2020-05-28 00:00:00 | 2020-06-27 00:00:00 | 52500 | 2020-08-20 00:00:00 | 111536 | TERMO DE RESPONSABILIDADE | 038/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-29 00:00:00 | 04016-00058019/2020-89 | DOMED PRODUTOS E SERVIÇOS DE SAUDE LTDA | 03.771.319/0001-09 | 141 | 2020-07-02 00:00:00 | 2020-07-28 00:00:00 | 2020-08-27 00:00:00 | 2000000 | 2020-08-20 00:00:00 | 111621 | CONTRATO | 030/2020 | VALOR LIQUIDO - PARCELA 03 | Serviços de Terceiros | Gestão Integrada de Leito Hospitalar | HRSM | COVID 19 |
2020-06-08 00:00:00 | 04016-00048759/2020-15 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11166 | 2020-06-02 00:00:00 | 2020-06-02 00:00:00 | 2020-07-02 00:00:00 | 225750 | 2020-08-20 00:00:00 | 111536 | OF - Ordem de Fornecimento | 130/2020 | Material de Consumo | Medicamentos | IGESDF | COMPRA EMERGENCIAL N° 070/2020 | |
2020-06-26 00:00:00 | 04016-00054599/2020-35 | SURGICALMEDI IMP. E DIST. DE MATERIAIS CIRÚRGICOS LTDA - | 29.057.136/0001-10 | 250 | 2020-06-08 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | 22225 | 2020-08-20 00:00:00 | 111511 | OF - Ordem de Fornecimento | 168/2020 | Compra Emergencial Nº 084/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-06-29 00:00:00 | 04016-00055084/2020-52 | SURGICALMEDI IMP. E DIST. DE MATERIAIS CIRÚRGICOS LTDA - | 29.057.136/0001-10 | 266 | 2020-06-16 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 66675 | 2020-08-20 00:00:00 | 111512 | OF - Ordem de Fornecimento | 168/2020 | Compra Emergencial Nº 084/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-07-11 00:00:00 | 04016-00059503/2020-25 | VISAN SEGURANÇA PRIVADA EIRELI | 09.267.406/0001-00 | 1961 | 2020-07-02 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | 540353.47 | 2020-08-20 00:00:00 | 111590 | CONTRATO | 067/2017 | VALOR LIQUIDO | Serviços de Terceiros | Serviços de vigilância e segurança | HB | |
2020-06-23 00:00:00 | 04016-00053769/2020-64 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11266 | 2020-06-15 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | 1595 | 2020-08-20 00:00:00 | 111536 | Emergencial Res. 001/2019 DIREX | 095/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-23 00:00:00 | 04016-00053781/2020-79 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11276 | 2020-06-15 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | 3025 | 2020-08-20 00:00:00 | 111536 | Emergencial Res. 001/2019 DIREX | 050/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-06-23 00:00:00 | 04016-00053785/2020-57 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11236 | 2020-06-10 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 50119 | 2020-08-20 00:00:00 | 111536 | CONTRATO | 098/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-07-24 00:00:00 | 04016-00064385/2020-77 | EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS - ECT | 34.028.316/0007-07 | 243530 | 2020-07-22 00:00:00 | 2020-07-22 00:00:00 | 2020-07-30 00:00:00 | 359.46 | 2020-08-20 00:00:00 | BOLETO | CONTRATO | 9912477444 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-07-28 00:00:00 | 04016-00066270/2020-17 | FERTIL COMUNICAO E MARKETING LTDA | 10.589.522/0001-24 | 2016 | 2020-07-13 00:00:00 | 2020-07-28 00:00:00 | 2020-08-27 00:00:00 | 515732.86 | 2020-08-20 00:00:00 | 111543 | CONTRATO | 051/2020 | Serviços de Terceiros | Propaganda, Publicidade, Anúncios, Amostras e Patrocínio | IGESDF | ||
2020-08-07 00:00:00 | 04016-00069279/2020-80 | EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS - ECT | 34.028.316/0007-07 | 245927 | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-08-15 00:00:00 | 231.63 | 2020-08-20 00:00:00 | BOLETO | CONTRATO | 9912477444 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-08-07 00:00:00 | 04016-00068433/2020-04 | SALUTAR ALIMENTACAO E SERVICOS LTDA | 26.684.275/0008-51 | 31 | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 6218.8 | 2020-08-20 00:00:00 | 111562 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | HRSM | ||
2020-08-07 00:00:00 | 04016-00068429/2020-38 | SALUTAR ALIMENTACAO E SERVICOS LTDA | 26.684.275/0008-51 | 27 | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 73779.75 | 2020-08-20 00:00:00 | 111563 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | REC | ||
2020-08-07 00:00:00 | 04016-00068424/2020-13 | SALUTAR ALIMENTACAO E SERVICOS LTDA | 26.684.275/0008-51 | 26 | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 1047006.31 | 2020-08-20 00:00:00 | 111564 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | HRSM | ||
2020-08-07 00:00:00 | 04016-00068431/2020-15 | SALUTAR ALIMENTACAO E SERVICOS LTDA | 26.684.275/0008-51 | 28 | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 74144.03 | 2020-08-20 00:00:00 | 111566 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | SAM | ||
2020-08-11 00:00:00 | 04016-00070464/2020-17 | SALUTAR ALIMENTACAO E SERVICOS LTDA | 26.684.275/0008-51 | 30 | 2020-08-06 00:00:00 | 2020-08-11 00:00:00 | 2020-09-10 00:00:00 | 6651.13 | 2020-08-20 00:00:00 | 111568 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | CEI | ||
2020-08-11 00:00:00 | 04016-00068428/2020-93 | SALUTAR ALIMENTACAO E SERVICOS LTDA | 26.684.275/0008-51 | 29 | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-09-05 00:00:00 | 81014.76 | 2020-08-20 00:00:00 | 111570 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | CEI | ||
2020-08-13 00:00:00 | 04016-00071289/2020-85 | ORGANIZAÇÃO APARECIDENSE DE TERAPIA INTENSIVA LTDA | 09.229.271/0001-98 | 476 | 2020-08-12 00:00:00 | 2020-08-13 00:00:00 | 2020-09-12 00:00:00 | 928845.51 | 2020-08-20 00:00:00 | 111624 | CONTRATO | 034/2020 | VALOR LIQUIDO (PARCELA 02) | Serviços de Terceiros | Gestão Integrada de Leito Hospitalar | HB | |
2020-06-14 00:00:00 | 04016-00071869/2020-72 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 2020-08-20 00:00:00 | 68393.09 | 2020-08-20 00:00:00 | 110773 | Custo com Pessoal | Folha Líquida | HRSM | ||||
2020-06-14 00:00:00 | 04016-00069224/2020-70 | ASSOCIAÇÃO DOS SINDICALIZADOS DO SINDICATO DOS EMPREGADOS-ASSINDSAUDE | 25.087.145/0001-00 | 6 | 2020-08-02 00:00:00 | 2020-08-13 00:00:00 | 2020-09-12 00:00:00 | 123440 | 2020-08-20 00:00:00 | 111510 | CONTRATO | 089/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-07-02 00:00:00 | 04016-00057817/2020-93 | PLAST LABOR IND. E COM. DE EQUI. HOSP. LAB LTDA | 31.864.051/0001-95 | 131611 | 2020-06-15 00:00:00 | 2020-06-17 00:00:00 | 2020-07-17 00:00:00 | 4829 | 2020-08-20 00:00:00 | 111559 | ATA DE REGISTRO DE PREÇOS | 307/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-07-15 00:00:00 | 04016-00062004/2020-15 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 599676 | 2020-07-06 00:00:00 | 2020-07-08 00:00:00 | 2020-08-10 00:00:00 | 992.88 | 2020-08-20 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-08-19 00:00:00 | 04016-00073122/2020-59 | MH SUPRIMENTO E COMERCIO DE PRODUTOS MEDICOS LTDA | 21.685.018/0001-44 | 295 | 2020-08-19 00:00:00 | 2020-08-19 00:00:00 | 2020-09-18 00:00:00 | 1242000 | 2020-08-20 00:00:00 | 111575 | CONTRATO | 100/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-08-18 00:00:00 | 04016-00072857/2020-65 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | 13ºSALARIO | 2020-08-18 00:00:00 | 2020-08-18 00:00:00 | 2020-08-19 00:00:00 | 1389.59 | 2020-08-20 00:00:00 | 111483 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-18 00:00:00 | 04016-00072857/2020-65 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | 13ºSALARIO | 2020-08-18 00:00:00 | 2020-08-18 00:00:00 | 2020-08-19 00:00:00 | 6075.7 | 2020-08-20 00:00:00 | 111484 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-18 00:00:00 | 04016-00072857/2020-65 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | 13ºSALARIO | 2020-08-18 00:00:00 | 2020-08-18 00:00:00 | 2020-08-19 00:00:00 | 1024.03 | 2020-08-20 00:00:00 | 111485 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-18 00:00:00 | 04016-00072857/2020-65 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | 13ºSALARIO | 2020-08-18 00:00:00 | 2020-08-18 00:00:00 | 2020-08-19 00:00:00 | 9735.05 | 2020-08-20 00:00:00 | 111486 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-08-17 00:00:00 | 04016-00071826/2020-97 | PLAST LABOR IND. E COM. DE EQUI. HOSP. LAB LTDA | 31.864.051/0001-95 | 133925 | 2020-07-21 00:00:00 | 2020-07-24 00:00:00 | 2020-08-23 00:00:00 | 200 | 2020-08-20 00:00:00 | 111559 | ATA DE REGISTRO DE PREÇOS | 307/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-07-27 00:00:00 | 04016-00064928/2020-56 | PLAST LABOR IND. E COM. DE EQUI. HOSP. LAB LTDA | 31.864.051/0001-95 | 132422 | 2020-06-29 00:00:00 | 2020-07-21 00:00:00 | 2020-08-20 00:00:00 | 600 | 2020-08-20 00:00:00 | 111559 | ATA DE REGISTRO DE PREÇOS | 307/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-07-24 00:00:00 | 04016-00064910/2020-54 | PLAST LABOR IND. E COM. DE EQUI. HOSP. LAB LTDA | 31.864.051/0001-95 | 132457 | 2020-06-29 00:00:00 | 2020-07-21 00:00:00 | 2020-08-20 00:00:00 | 10440 | 2020-08-20 00:00:00 | 111559 | ATA DE REGISTRO DE PREÇOS | 307/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-07-27 00:00:00 | 04016-00064917/2020-76 | PLAST LABOR IND. E COM. DE EQUI. HOSP. LAB LTDA | 31.864.051/0001-95 | 133083 | 2020-07-07 00:00:00 | 2020-07-08 00:00:00 | 2020-08-07 00:00:00 | 2199 | 2020-08-20 00:00:00 | 111559 | ATA DE REGISTRO DE PREÇOS | 307/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-08-17 00:00:00 | 04016-00071822/2020-17 | PLAST LABOR IND. E COM. DE EQUI. HOSP. LAB LTDA | 31.864.051/0001-95 | 133813 | 2020-07-20 00:00:00 | 2020-07-24 00:00:00 | 2020-08-23 00:00:00 | 11228.8 | 2020-08-20 00:00:00 | 111559 | ATA DE REGISTRO DE PREÇOS | 307/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
2020-08-06 00:00:00 | 04016-00054197/2020-31 | HONIX ELEVADORES | 21.051.130/0001-23 | 8336 | 2020-06-03 00:00:00 | 2020-06-23 00:00:00 | 2020-07-23 00:00:00 | 10498.8 | 2020-08-20 00:00:00 | 111580 | CONTRATO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |||
2020-08-06 00:00:00 | 04016-00060796/2020-93 | HONIX ELEVADORES | 21.051.130/0001-23 | 8368 | 2020-07-09 00:00:00 | 2020-07-13 00:00:00 | 2020-08-12 00:00:00 | 10498.8 | 2020-08-20 00:00:00 | 111580 | CONTRATO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |||
2020-08-06 00:00:00 | 04016-00040238/2020-10 | HONIX ELEVADORES | 21.051.130/0001-23 | 8291 | 2020-04-02 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | 10498.8 | 2020-08-20 00:00:00 | 111580 | CONTRATO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |||
2020-08-06 00:00:00 | 04016-00044479/2020-20 | HONIX ELEVADORES | 21.051.130/0001-23 | 8319 | 2020-05-07 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | 10498.8 | 2020-08-20 00:00:00 | 111580 | CONTRATO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |||
2020-08-06 00:00:00 | 04016-00059612/2020-42 | HONIX ELEVADORES | 21.051.130/0001-23 | 8260 | 2020-03-04 00:00:00 | 2020-07-08 00:00:00 | 2020-08-07 00:00:00 | 10498.8 | 2020-08-20 00:00:00 | 111580 | CONTRATO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |||
2020-03-27 00:00:00 | 04016-00020975/2020-98 | DB - MEDICINA DIAGNÓSTICO LTDA | 12.433.420/0001-40 | 534742 | 2020-02-27 00:00:00 | 2020-03-27 00:00:00 | 2020-04-26 00:00:00 | 5366.52 | 2020-08-21 00:00:00 | 111888 | CONTRATO | 60/2019/70/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviços laboratoriais | HB | |
2020-06-17 00:00:00 | 04016-00050901/2020-86 | DB - MEDICINA DIAGNÓSTICO LTDA | 12.433.420/0001-40 | 561831 | 2020-04-28 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | 300.47 | 2020-08-21 00:00:00 | 111891 | CONTRATO | 060/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviços laboratoriais | IGESDF | |
2020-08-20 00:00:00 | 04016-00073215/2020-83 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-08-19 00:00:00 | 2020-08-19 00:00:00 | 2020-08-21 00:00:00 | 45783.27 | 2020-08-21 00:00:00 | 111447 | Custo com Pessoal | Rescisão (TRCT) | HB | ||||
2020-08-20 00:00:00 | 04016-00073247/2020-89 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-08-20 00:00:00 | 2020-08-20 00:00:00 | 2020-08-21 00:00:00 | 2392.54 | 2020-08-21 00:00:00 | BOLETO | Custo com Pessoal | GRRF | IGESDF | ||||
2020-07-23 00:00:00 | 04016-00063599/2020-26 | CONTROL LAB CONTROLE DE QUALIDADE PARA LABORATÓRIOS LTDA | 29.511.607/0001-18 | 303474 | 2020-07-08 00:00:00 | 2020-07-20 00:00:00 | 2020-08-19 00:00:00 | 1761.86 | 2020-08-25 00:00:00 | 112109 | CONTRATO | 102/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviços laboratoriais | IGESDF | |
2020-08-03 00:00:00 | 04016-00067464/2020-30 | DB - MEDICINA DIAGNÓSTICO LTDA | 12.433.420/0001-40 | 603247 | 2020-07-27 00:00:00 | 2020-07-31 00:00:00 | 2020-08-30 00:00:00 | 487.32 | 2020-08-25 00:00:00 | 112110 | CONTRATO | 070/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviços laboratoriais | IGESDF | |
2020-07-01 00:00:00 | 04016-00056230/2020-67 | CONTROL LAB CONTROLE DE QUALIDADE PARA LABORATÓRIOS LTDA | 29.511.607/0001-18 | 301447 | 2020-06-17 00:00:00 | 2020-06-25 00:00:00 | 2020-07-25 00:00:00 | 1761.86 | 2020-08-25 00:00:00 | 112109 | CONTRATO | 102/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviços laboratoriais | IGESDF | |
2020-08-17 00:00:00 | 04016-00071810/2020-84 | BIOLOGÍSTICA SOLUCOES EM LOGISTICAS E SERVIÇOS EIRELI | 07.837.315/0001-37 | 1171 | 2020-07-13 00:00:00 | 2020-07-20 00:00:00 | 2020-08-19 00:00:00 | 214.13 | 2020-08-25 00:00:00 | 112111 | CONTRATO | 067/2019 | Serviços de Terceiros | Serviços laboratoriais | IGESDF | ||
2020-08-17 00:00:00 | 04016-00071818/2020-41 | BIOLOGÍSTICA SOLUCOES EM LOGISTICAS E SERVIÇOS EIRELI | 07.837.315/0001-37 | 49058 | 2020-06-09 00:00:00 | 2020-07-20 00:00:00 | 2020-08-19 00:00:00 | 89.33 | 2020-08-25 00:00:00 | 112111 | CONTRATO | 067/2019 | Serviços de Terceiros | Serviços laboratoriais | IGESDF | ||
2020-06-17 00:00:00 | 04016-00051777/2020-76 | PAULO OCTAVIO HOTÉIS E TURISMO LTDA | 26.418.749/0001-47 | 06/2020/1 | 2020-06-15 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | 169876.52 | 2020-08-26 00:00:00 | 111696 | CONTRATO | 097/2019 | ALUGUEL P.O 700 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | |
2020-06-17 00:00:00 | 04016-00052102/2020-44 | LAVEBRAS GESTÃO DE TEXTEIS S.A - SP | 06.272.575/0028-60 | 19840 | 2020-06-04 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | 738774.48 | 2020-08-26 00:00:00 | 112902 | CONTRATO | 23/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de lavanderia | HRSM | |
2019-12-12 00:00:00 | 04016-00030175/2019-41 | PRIMEIRA LINHA COMERCIAL DE ROLAMENTOS LTDA | 24.907.602/0003-57 | 56893 | 2019-11-29 00:00:00 | 2019-12-02 00:00:00 | 2020-01-01 00:00:00 | 11543 | 2020-08-26 00:00:00 | 111845 | CONTRATO | 016/2019 | Material de Consumo | Material de expediente | IGESDF | ||
2019-11-25 00:00:00 | 04016-00024505/2019-60 | PERFIL HOSPITALAR LTDA | 19.430.036/0001-33 | 4252 | 2019-10-01 00:00:00 | 2019-10-04 00:00:00 | 2019-11-03 00:00:00 | 683.4 | 2020-08-26 00:00:00 | 111716 | CB - Confirmação Bionexo | 84741092 | Material de Consumo | Material médico-hospitalar | HB | ||
2019-12-18 00:00:00 | 04016-00029273/2019-36 | PERFIL HOSPITALAR LTDA | 19.430.036/0001-33 | 4443 | 2019-12-02 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 44870 | 2020-08-26 00:00:00 | 111717 | ATA DE REGISTRO DE PREÇOS | 282/2019 | Material de Consumo | Material médico-hospitalar | HB | ||
2020-01-22 00:00:00 | 04016-00018241/2019-13 | PRIMEIRA LINHA COMERCIAL DE ROLAMENTOS LTDA | 24.907.602/0001-95 | 481789 | 2020-01-17 00:00:00 | 2020-01-17 00:00:00 | 2020-02-16 00:00:00 | 15880 | 2020-08-26 00:00:00 | 111845 | TERMO DE RESPONSABILIDADE | 183/2019 | Material de Consumo | Material médico-hospitalar | HB | ||
2020-03-02 00:00:00 | 04016-00015288/2020-51 | PROVIDER PRODUTOS HOSPITALARES E SANEANTES LTDA EPP | 26.164.075/0001-00 | 1368 | 2020-02-11 00:00:00 | 2020-02-17 00:00:00 | 2020-03-18 00:00:00 | 18252 | 2020-08-26 00:00:00 | 112528 | OF - Ordem de Fornecimento | 016/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-03 00:00:00 | 04016-00014252/2020-50 | PROVIDER PRODUTOS HOSPITALARES E SANEANTES LTDA EPP | 26.164.075/0001-00 | 1375 | 2020-02-12 00:00:00 | 2020-02-14 00:00:00 | 2020-03-15 00:00:00 | 93600 | 2020-08-26 00:00:00 | 112528 | CB - Confirmação Bionexo | 100057526 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-05 00:00:00 | 04016-00014293/2020-46 | PROVIDER PRODUTOS HOSPITALARES E SANEANTES LTDA EPP | 26.164.075/0001-00 | 1372 | 2020-02-11 00:00:00 | 2020-02-17 00:00:00 | 2020-03-18 00:00:00 | 1143 | 2020-08-26 00:00:00 | 112528 | TERMO DE RESPONSABILIDADE | 001/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-26 00:00:00 | 04016-00021204/2020-18 | PROVIDER PRODUTOS HOSPITALARES E SANEANTES LTDA EPP | 26.164.075/0001-00 | 1378 | 2020-02-19 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | 30780 | 2020-08-26 00:00:00 | 112528 | CB - Confirmação Bionexo | 99601964 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-03-30 00:00:00 | 04016-00025792/2020-69 | PROVIDER PRODUTOS HOSPITALARES E SANEANTES LTDA EPP | 26.164.075/0001-00 | 1414 | 2020-03-09 00:00:00 | 2020-03-16 00:00:00 | 2020-04-15 00:00:00 | 2856 | 2020-08-26 00:00:00 | 112528 | CB - Confirmação Bionexo | 99174341 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-04-07 00:00:00 | 04016-00027992/2020-56 | PROVIDER PRODUTOS HOSPITALARES E SANEANTES LTDA EPP | 26.164.075/0001-00 | 1424 | 2020-03-16 00:00:00 | 2020-03-19 00:00:00 | 2020-04-18 00:00:00 | 13875 | 2020-08-26 00:00:00 | 112528 | CB - Confirmação Bionexo | 100075326 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-04-15 00:00:00 | 04016-00030818/2020-91 | RV COMERCIO E SERVICOS LTDA - EPP | 02.071.707/0001-14 | 664 | 2020-03-24 00:00:00 | 2020-03-24 00:00:00 | 2020-04-23 00:00:00 | 4200 | 2020-08-26 00:00:00 | 111689 | CB - Confirmação Bionexo | 101195619 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-04-23 00:00:00 | 04016-00032389/2020-96 | RV COMERCIO E SERVICOS LTDA - EPP | 02.071.707/0001-14 | 663 | 2020-03-19 00:00:00 | 2020-03-20 00:00:00 | 2020-04-19 00:00:00 | 450 | 2020-08-26 00:00:00 | 111690 | ATA DE REGISTRO DE PREÇOS | 006/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-04-23 00:00:00 | 04016-00032374/2020-28 | RV COMERCIO E SERVICOS LTDA - EPP | 02.071.707/0001-14 | 662 | 2020-03-19 00:00:00 | 2020-03-20 00:00:00 | 2020-04-19 00:00:00 | 18625 | 2020-08-26 00:00:00 | 111691 | ATA DE REGISTRO DE PREÇOS | 006/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-17 00:00:00 | 04016-00050433/2020-40 | RV COMERCIO E SERVICOS LTDA - EPP | 02.071.707/0001-14 | 675 | 2020-04-07 00:00:00 | 2020-05-06 00:00:00 | 2020-06-05 00:00:00 | 9984 | 2020-08-26 00:00:00 | 111693 | OF - Ordem de Fornecimento | 074/2020 | Compra Emergencial Nº 002/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-05-29 00:00:00 | 04016-00046180/2020-18 | CIENTIFICA MEDICA HOSPITALAR LTDA | 07.847.837/0001-10 | 119152 | 2020-05-13 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | 165585 | 2020-08-26 00:00:00 | 111842 | OF - Ordem de Fornecimento | 125/2020 | COMPRA EMERGENCIAL Nº 064/2020 - | Material de Consumo | Material médico-hospitalar | IGESDF | |
2019-11-11 00:00:00 | 04016-00021268/2019-85 | MEDICATO PRODUTOS PARA SAUDE LTDA | 06.295.656/0001-65 | 157757 | 2019-09-11 00:00:00 | 2019-10-07 00:00:00 | 2019-11-06 00:00:00 | 24170 | 2020-08-26 00:00:00 | 112517 | ATA DE REGISTRO DE PREÇOS | 162/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-02-06 00:00:00 | 04016-00006083/2020-84 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21483 | 2019-12-27 00:00:00 | 2020-01-20 00:00:00 | 2020-02-19 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-06 00:00:00 | 04016-00006056/2020-10 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21480 | 2019-12-27 00:00:00 | 2020-01-21 00:00:00 | 2020-02-20 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-06 00:00:00 | 04016-00006076/2020-82 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21482 | 2019-12-27 00:00:00 | 2020-01-21 00:00:00 | 2020-02-20 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-06 00:00:00 | 04016-00006086/2020-18 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21484 | 2019-12-27 00:00:00 | 2020-01-21 00:00:00 | 2020-02-20 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-06 00:00:00 | 04016-00006091/2020-21 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21533 | 2019-12-30 00:00:00 | 2020-01-21 00:00:00 | 2020-02-20 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-06 00:00:00 | 04016-00006093/2020-10 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21534 | 2019-12-30 00:00:00 | 2020-01-21 00:00:00 | 2020-02-20 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-06 00:00:00 | 04016-00006095/2020-17 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21535 | 2019-12-30 00:00:00 | 2020-01-21 00:00:00 | 2020-02-20 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-17 00:00:00 | 04016-00009292/2020-80 | MEDICATO PRODUTOS PARA SAUDE LTDA | 06.295.656/0001-65 | 169109 | 2020-01-17 00:00:00 | 2020-01-27 00:00:00 | 2020-02-26 00:00:00 | 24170 | 2020-08-26 00:00:00 | 112517 | ATA DE REGISTRO DE PREÇOS | 162/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
2020-02-26 00:00:00 | 04016-00010795/2020-06 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21285 | 2019-12-18 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-26 00:00:00 | 04016-00010787/2020-51 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21270 | 2019-12-18 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-27 00:00:00 | 04016-00010802/2020-61 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21284 | 2019-12-18 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-27 00:00:00 | 04016-00010808/2020-39 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21283 | 2019-12-18 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-27 00:00:00 | 04016-00011090/2020-06 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21299 | 2019-12-19 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-27 00:00:00 | 04016-00011095/2020-21 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21301 | 2019-12-19 00:00:00 | 2020-02-05 00:00:00 | 2020-03-06 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-27 00:00:00 | 04016-00011097/2020-10 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21300 | 2019-12-19 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-27 00:00:00 | 04016-00011140/2020-47 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21281 | 2019-12-18 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-27 00:00:00 | 04016-00010769/2020-70 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21298 | 2019-12-19 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-27 00:00:00 | 04016-00010789/2020-41 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21269 | 2019-12-18 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-27 00:00:00 | 04016-00010792/2020-64 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21268 | 2019-12-18 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-02-28 00:00:00 | 04016-00011307/2020-70 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21282 | 2019-12-18 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-05 00:00:00 | 04016-00011143/2020-81 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21297 | 2019-12-19 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-18 00:00:00 | 04016-00019793/2020-74 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21908 | 2020-01-16 00:00:00 | 2020-03-02 00:00:00 | 2020-04-01 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-18 00:00:00 | 04016-00019758/2020-55 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21902 | 2020-01-16 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-18 00:00:00 | 04016-00019763/2020-68 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21903 | 2020-01-16 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-18 00:00:00 | 04016-00019782/2020-94 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21904 | 2020-01-16 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-18 00:00:00 | 04016-00019778/2020-26 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21907 | 2020-01-16 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-18 00:00:00 | 04016-00019771/2020-12 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21905 | 2020-01-16 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-25 00:00:00 | 04016-00024354/2020-83 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22173 | 2020-01-28 00:00:00 | 2020-03-11 00:00:00 | 2020-04-10 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-25 00:00:00 | 04016-00024361/2020-85 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22170 | 2020-01-28 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-25 00:00:00 | 04016-00024364/2020-19 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22171 | 2020-01-28 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-26 00:00:00 | 04016-00024369/2020-41 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22520 | 2020-02-06 00:00:00 | 2020-03-06 00:00:00 | 2020-04-05 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-26 00:00:00 | 04016-00024371/2020-11 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22512 | 2020-02-06 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-26 00:00:00 | 04016-00024376/2020-43 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22511 | 2020-02-06 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-26 00:00:00 | 04016-00024383/2020-45 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22514 | 2020-02-06 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-26 00:00:00 | 04016-00024413/2020-13 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22519 | 2020-02-06 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-26 00:00:00 | 04016-00024432/2020-40 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22174 | 2020-01-28 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-26 00:00:00 | 04016-00021250/2020-17 | MEDICATO PRODUTOS PARA SAUDE LTDA | 06.295.656/0001-65 | 173473 | 2020-03-02 00:00:00 | 2020-03-02 00:00:00 | 2020-04-01 00:00:00 | 12000 | 2020-08-26 00:00:00 | 112517 | CONTRATO | 085/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-27 00:00:00 | 04016-00024386/2020-89 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22515 | 2020-02-06 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-27 00:00:00 | 04016-00024092/2020-57 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22518 | 2020-02-06 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-27 00:00:00 | 04016-00024397/2020-69 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22516 | 2020-02-06 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-30 00:00:00 | 04016-00025019/2020-01 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 23037 | 2020-02-27 00:00:00 | 2020-03-12 00:00:00 | 2020-04-11 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-30 00:00:00 | 04016-00025014/2020-70 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 23036 | 2020-02-27 00:00:00 | 2020-03-12 00:00:00 | 2020-03-31 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-30 00:00:00 | 04016-00025227/2020-00 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21709 | 2020-01-08 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-31 00:00:00 | 04016-00024408/2020-19 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22517 | 2020-02-06 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-31 00:00:00 | 04016-00024997/2020-27 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 23033 | 2020-02-27 00:00:00 | 2020-03-12 00:00:00 | 2020-04-11 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-03-31 00:00:00 | 04016-00024986/2020-47 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 23032 | 2020-02-27 00:00:00 | 2020-03-12 00:00:00 | 2020-04-11 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-01 00:00:00 | 04016-00024962/2020-98 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21929 | 2020-01-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-01 00:00:00 | 04016-00025008/2020-12 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 23034 | 2020-02-27 00:00:00 | 2020-03-12 00:00:00 | 2020-04-11 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-02 00:00:00 | 04016-00024980/2020-70 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22185 | 2020-01-28 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-02 00:00:00 | 04016-00024960/2020-07 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21928 | 2020-01-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-02 00:00:00 | 04016-00024968/2020-65 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21930 | 2020-01-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-02 00:00:00 | 04016-00025012/2020-81 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 23035 | 2020-02-27 00:00:00 | 2020-03-12 00:00:00 | 2020-04-11 00:00:00 | 5600 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-02 00:00:00 | 04016-00024066/2020-29 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22175 | 2020-01-28 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-02 00:00:00 | 04016-00024083/2020-66 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22513 | 2020-02-06 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-03 00:00:00 | 04016-00025031/2020-15 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21924 | 2020-01-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-03 00:00:00 | 04016-00024973/2020-78 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 22172 | 2020-01-28 00:00:00 | 2020-03-03 00:00:00 | 2020-04-02 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-03 00:00:00 | 04016-00024971/2020-89 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21932 | 2020-01-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-03 00:00:00 | 04016-00024955/2020-96 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21927 | 2020-01-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-03 00:00:00 | 04016-00024941/2020-72 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21926 | 2020-01-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-03 00:00:00 | 04016-00024933/2020-26 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21921 | 2020-01-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-03 00:00:00 | 04016-00024906/2020-53 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21923 | 2020-01-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-03 00:00:00 | 04016-00024900/2020-86 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 21920 | 2020-01-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-13 00:00:00 | 04016-00029610/2020-29 | EDWARDS LIFESCIENCES COM. PR. MD. CR. LT | 05.944.604/0005-33 | 49515 | 2020-03-20 00:00:00 | 2020-03-30 00:00:00 | 2020-04-29 00:00:00 | 44000 | 2020-08-26 00:00:00 | 112499 | CONTRATO | 003/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-13 00:00:00 | 04016-00029668/2020-72 | MEDICATO PRODUTOS PARA SAUDE LTDA | 06.295.656/0001-65 | 176313 | 2020-03-31 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 67160 | 2020-08-26 00:00:00 | 112517 | TERMO DE RESPONSABILIDADE | 013/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-13 00:00:00 | 04016-00029781/2020-58 | EDWARDS LIFESCIENCES COM. PR. MD. CR. LT | 05.944.604/0005-33 | 49516 | 2020-03-20 00:00:00 | 2020-03-27 00:00:00 | 2020-04-26 00:00:00 | 11000 | 2020-08-26 00:00:00 | 112499 | CONTRATO | 003/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-16 00:00:00 | 04016-00030528/2020-47 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 23361 | 2020-03-09 00:00:00 | 2020-04-03 00:00:00 | 2020-05-03 00:00:00 | 4200 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-16 00:00:00 | 04016-00030534/2020-02 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 23360 | 2020-03-09 00:00:00 | 2020-04-03 00:00:00 | 2020-05-03 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-30 00:00:00 | 04016-00035365/2020-99 | ATS PRODUTOS MEDICO-CIRURGICOS EIRELI EP | 01.945.638/0001-68 | 8902 | 2020-04-14 00:00:00 | 2020-04-15 00:00:00 | 2020-05-15 00:00:00 | 12440 | 2020-08-26 00:00:00 | 111835 | CB - Confirmação Bionexo | 101862038 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-07-04 00:00:00 | 04016-00002420/2019-21 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 16311 | 2019-05-27 00:00:00 | 2019-06-17 00:00:00 | 2019-11-01 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||||
2020-05-14 00:00:00 | 04016-00040297/2020-80 | SINTESE COMERCIAL HOSPITALAR EIRELI - GOIÂNIA | 24.801.201/0001-56 | 435252 | 2020-04-24 00:00:00 | 2020-04-27 00:00:00 | 2020-05-27 00:00:00 | 970 | 2020-08-26 00:00:00 | 111840 | CONTRATO | 011/2019 | PARCELA 02 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | |
2020-05-22 00:00:00 | 04016-00042770/2020-63 | ATS PRODUTOS MEDICO-CIRURGICOS EIRELI EP | 01.945.638/0001-68 | 8999 | 2020-04-27 00:00:00 | 2020-04-28 00:00:00 | 2020-05-28 00:00:00 | 45000 | 2020-08-26 00:00:00 | 111837 | OF - Ordem de Fornecimento | 097/2020 | COMPRA EMERGENCIAL Nº 054/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | |
2020-05-22 00:00:00 | 04016-00041674/2020-06 | EDWARDS LIFESCIENCES COM. PR. MD. CR. LT | 05.944.604/0005-33 | 50559 | 2020-04-14 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | 22000 | 2020-08-26 00:00:00 | 112499 | CONTRATO | 003/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-05-29 00:00:00 | 04016-00042765/2020-51 | ATS PRODUTOS MEDICO-CIRURGICOS EIRELI EP | 01.945.638/0001-68 | 8927 | 2020-04-17 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | 20460 | 2020-08-26 00:00:00 | 111838 | CB - Confirmação Bionexo | 101862038 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-04 00:00:00 | 04016-00044890/2020-03 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24083 | 2020-04-13 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-09 00:00:00 | 04016-00044897/2020-17 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24396 | 2020-04-29 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-10 00:00:00 | 04016-00044457/2020-60 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24081 | 2020-04-13 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-10 00:00:00 | 04016-00044472/2020-16 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24085 | 2020-04-13 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-10 00:00:00 | 04016-00044466/2020-51 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24084 | 2020-04-13 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-10 00:00:00 | 04016-00044475/2020-41 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24401 | 2020-04-29 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-10 00:00:00 | 04016-00044480/2020-54 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24402 | 2020-04-29 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-16 00:00:00 | 04016-00044899/2020-14 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24399 | 2020-04-29 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-16 00:00:00 | 04016-00044907/2020-14 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24400 | 2020-04-29 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-16 00:00:00 | 04016-00044484/2020-32 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24403 | 2020-04-29 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-05-26 00:00:00 | 04016-00045054/2020-38 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24086 | 2020-04-13 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-01-09 00:00:00 | 04016-00032933/2019-66 | PRODUTOS ROCHE QUIM. E FARMC. S.A | 33.009.945/0002-04 | 354463 | 2019-12-16 00:00:00 | 2019-12-17 00:00:00 | 2020-01-16 00:00:00 | 405000 | 2020-08-26 00:00:00 | 112525 | ATA DE REGISTRO DE PREÇOS | 261/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-05 00:00:00 | 04016-00035007/2020-86 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 320722 | 2020-04-16 00:00:00 | 2020-04-17 00:00:00 | 2020-05-17 00:00:00 | 3840 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 177/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-05 00:00:00 | 04016-00035142/2020-21 | ACCORD FARMACEUTICA LTDA | 64.171.697/0001-46 | 40518 | 2020-03-31 00:00:00 | 2020-04-09 00:00:00 | 2020-05-09 00:00:00 | 25000 | 2020-08-26 00:00:00 | 112426 | ATA DE REGISTRO DE PREÇOS | 163/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-12 00:00:00 | 04016-00035019/2020-19 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 320721 | 2020-04-16 00:00:00 | 2020-04-17 00:00:00 | 2020-05-17 00:00:00 | 6249.6 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-12 00:00:00 | 04016-00035025/2020-68 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 320650 | 2020-04-15 00:00:00 | 2020-04-16 00:00:00 | 2020-05-16 00:00:00 | 18096 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-12 00:00:00 | 04016-00035027/2020-57 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 320649 | 2020-04-15 00:00:00 | 2020-04-16 00:00:00 | 2020-05-16 00:00:00 | 2520 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-13 00:00:00 | 04016-00035030/2020-71 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 320651 | 2020-04-15 00:00:00 | 2020-04-16 00:00:00 | 2020-05-16 00:00:00 | 818.4 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-13 00:00:00 | 04016-00040673/2020-36 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 320880 | 2020-04-22 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | 3072 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-13 00:00:00 | 04016-00040676/2020-70 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 320881 | 2020-04-22 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | 17400 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-13 00:00:00 | 04016-00040398/2020-51 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0001-07 | 60857 | 2020-04-29 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | 181800 | 2020-08-26 00:00:00 | 112514 | ATA DE REGISTRO DE PREÇOS | 156/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-15 00:00:00 | 04016-00040361/2020-22 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 321392 | 2020-04-29 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | 6249.6 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-19 00:00:00 | 04016-00040335/2020-02 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 320883 | 2020-04-22 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | 17400 | 2020-08-26 00:00:00 | 112504 | CONTRATO | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-27 00:00:00 | 04016-00044602/2020-11 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 321688 | 2020-05-06 00:00:00 | 2020-05-08 00:00:00 | 2020-06-07 00:00:00 | 2205 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-29 00:00:00 | 04016-00042706/2020-82 | ACCORD FARMACEUTICA LTDA | 64.171.697/0001-46 | 40724 | 2020-04-17 00:00:00 | 2020-04-27 00:00:00 | 2020-05-27 00:00:00 | 5850 | 2020-08-26 00:00:00 | 112426 | ATA DE REGISTRO DE PREÇOS | 238/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-04 00:00:00 | 04016-00040697/2020-95 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2647 | 2020-04-28 00:00:00 | 2020-04-29 00:00:00 | 2020-05-29 00:00:00 | 60000 | 2020-08-26 00:00:00 | 112514 | ATA DE REGISTRO DE PREÇOS | 258/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-05 00:00:00 | 04016-00040689/2020-49 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2673 | 2020-04-29 00:00:00 | 2020-04-29 00:00:00 | 2020-05-29 00:00:00 | 197802.54 | 2020-08-26 00:00:00 | 112514 | ATA DE REGISTRO DE PREÇOS | 258/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-05 00:00:00 | 04016-00040684/2020-16 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2674 | 2020-04-29 00:00:00 | 2020-04-29 00:00:00 | 2020-05-29 00:00:00 | 197802.54 | 2020-08-26 00:00:00 | 112514 | ATA DE REGISTRO DE PREÇOS | 258/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-05 00:00:00 | 04016-00040344/2020-95 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 321261 | 2020-04-28 00:00:00 | 2020-04-29 00:00:00 | 2020-05-29 00:00:00 | 26100 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-10 00:00:00 | 04016-00044450/2020-48 | ACCORD FARMACEUTICA LTDA | 64.171.697/0001-46 | 40890 | 2020-04-30 00:00:00 | 2020-05-07 00:00:00 | 2020-06-06 00:00:00 | 6500 | 2020-08-26 00:00:00 | 112426 | ATA DE REGISTRO DE PREÇOS | 238/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-10 00:00:00 | 04016-00044529/2020-79 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2900 | 2020-05-07 00:00:00 | 2020-05-08 00:00:00 | 2020-06-07 00:00:00 | 219876 | 2020-08-26 00:00:00 | 112514 | ATA DE REGISTRO DE PREÇOS | 258/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-16 00:00:00 | 04016-00044463/2020-17 | ACCORD FARMACEUTICA LTDA | 64.171.697/0001-46 | 40905 | 2020-04-30 00:00:00 | 2020-05-07 00:00:00 | 2020-06-06 00:00:00 | 5747.5 | 2020-08-26 00:00:00 | 112426 | ATA DE REGISTRO DE PREÇOS | 238/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-27 00:00:00 | 04016-00044596/2020-93 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 321687 | 2020-05-06 00:00:00 | 2020-05-08 00:00:00 | 2020-06-07 00:00:00 | 5040 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-27 00:00:00 | 04016-00044605/2020-46 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 321689 | 2020-05-06 00:00:00 | 2020-05-08 00:00:00 | 2020-06-07 00:00:00 | 26100 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-27 00:00:00 | 04016-00044607/2020-35 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 321701 | 2020-05-06 00:00:00 | 2020-05-07 00:00:00 | 2020-06-06 00:00:00 | 3150 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-27 00:00:00 | 04016-00044531/2020-48 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2976 | 2020-05-11 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | 224852.46 | 2020-08-26 00:00:00 | 112514 | ATA DE REGISTRO DE PREÇOS | 258/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-05-27 00:00:00 | 04016-00044539/2020-12 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 321704 | 2020-05-06 00:00:00 | 2020-05-07 00:00:00 | 2020-06-06 00:00:00 | 3124.8 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2019-12-04 00:00:00 | 04016-00025492/2019-46 | PRIMEIRA LINHA COMERCIAL DE ROLAMENTOS LTDA | 24.907.602/0003-57 | 56441 | 2019-11-12 00:00:00 | 2019-11-12 00:00:00 | 2019-12-12 00:00:00 | 10557.5 | 2020-08-26 00:00:00 | 111845 | CONTRATO | 016/2019 | Material de Consumo | Outros materiais de consumo | HB | ||
2020-02-20 00:00:00 | 04016-00011251/2020-53 | PROVIDER PRODUTOS HOSPITALARES E SANEANTES LTDA EPP | 26.164.075/0001-00 | 1336 | 2020-01-28 00:00:00 | 2020-02-04 00:00:00 | 2020-03-05 00:00:00 | 28600 | 2020-08-26 00:00:00 | 112528 | CB - Confirmação Bionexo | 96009743 | Material de Consumo | Outros materiais de consumo | IGESDF | ||
2020-06-17 00:00:00 | 04016-00051777/2020-76 | PAULO OCTAVIO HOTÉIS E TURISMO LTDA | 26.418.749/0001-47 | 06/2020/2 | 2020-06-15 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | 10920.87 | 2020-08-26 00:00:00 | 111696 | CONTRATO | 097/2019 | IPTU/TLP P.O 700 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | |
2020-06-26 00:00:00 | 04016-00048458/2020-83 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2086306 | 2020-05-12 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | 640 | 2020-08-26 00:00:00 | 111841 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-26 00:00:00 | 04016-00048519/2020-11 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2088459 | 2020-05-15 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | 640 | 2020-08-26 00:00:00 | 111841 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-04 00:00:00 | 04016-00048000/2020-24 | HALEX ISTAR IND FARMACEUTICA S.A. | 01.571.702/0001-98 | 322616 | 2020-05-21 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | 17400 | 2020-08-26 00:00:00 | 112504 | ATA DE REGISTRO DE PREÇOS | 197/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-02 00:00:00 | 04016-00046709/2020-95 | SINTESE COMERCIAL HOSPITALAR EIRELI - GOIÂNIA | 24.801.201/0001-56 | 435753 | 2020-04-28 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | 4000 | 2020-08-26 00:00:00 | 111840 | CONTRATO | 011/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-05 00:00:00 | 04016-00047048/2020-15 | SINTESE COMERCIAL HOSPITALAR EIRELI - GOIÂNIA | 24.801.201/0001-56 | 432488 | 2020-04-03 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 990 | 2020-08-26 00:00:00 | 111840 | CONTRATO | 011/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
2020-06-08 00:00:00 | 04016-00048488/2020-90 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2088265 | 2020-05-14 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | 670 | 2020-08-26 00:00:00 | 111841 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-08 00:00:00 | 04016-00048497/2020-81 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2088264 | 2020-05-14 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | 640 | 2020-08-26 00:00:00 | 111841 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-09 00:00:00 | 04016-00049225/2020-06 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0001-07 | 64065 | 2020-05-26 00:00:00 | 2020-05-28 00:00:00 | 2020-06-27 00:00:00 | 9770.4 | 2020-08-26 00:00:00 | 112514 | ATA DE REGISTRO DE PREÇOS | 302/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-08 00:00:00 | 04016-00048506/2020-33 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2088456 | 2020-05-15 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | 640 | 2020-08-26 00:00:00 | 111841 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-08 00:00:00 | 04016-00048511/2020-46 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2088457 | 2020-05-15 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | 640 | 2020-08-26 00:00:00 | 111841 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-08 00:00:00 | 04016-00048602/2020-81 | CIENTIFICA MEDICA HOSPITALAR LTDA | 07.847.837/0001-10 | 119738 | 2020-05-19 00:00:00 | 2020-05-20 00:00:00 | 2020-06-19 00:00:00 | 288.4 | 2020-08-26 00:00:00 | 111842 | ATA DE REGISTRO DE PREÇOS | 186/2019 | PARCELA 01 | Material de Consumo | Medicamentos | IGESDF | |
2020-06-08 00:00:00 | 04016-00048722/2020-89 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2091953 | 2020-05-25 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | 65660 | 2020-08-26 00:00:00 | 111841 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-08 00:00:00 | 04016-00048728/2020-56 | ACCORD FARMACEUTICA LTDA | 64.171.697/0001-46 | 41046 | 2020-05-13 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | 7200 | 2020-08-26 00:00:00 | 112426 | ATA DE REGISTRO DE PREÇOS | 238/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-08 00:00:00 | 04016-00048678/2020-15 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2086305 | 2020-05-12 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | 640 | 2020-08-26 00:00:00 | 111841 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-08 00:00:00 | 04016-00048684/2020-64 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2088240 | 2020-05-14 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | 640 | 2020-08-26 00:00:00 | 111841 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-08 00:00:00 | 04016-00048708/2020-85 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2088455 | 2020-05-15 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | 640 | 2020-08-26 00:00:00 | 111841 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-08 00:00:00 | 04016-00048733/2020-69 | ACCORD FARMACEUTICA LTDA | 64.171.697/0001-46 | 41125 | 2020-05-22 00:00:00 | 2020-05-28 00:00:00 | 2020-06-27 00:00:00 | 14400 | 2020-08-26 00:00:00 | 112426 | OF - Ordem de Fornecimento | 144/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-08 00:00:00 | 04016-00048744/2020-49 | ANTIBIOTICOS DO BRASIL LTDA | 05.439.635/0004-56 | 174083 | 2020-05-15 00:00:00 | 2020-05-22 00:00:00 | 2020-07-06 00:00:00 | 27000 | 2020-08-26 00:00:00 | 112473 | ATA DE REGISTRO DE PREÇOS | 239/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-08 00:00:00 | 04016-00048750/2020-04 | ANTIBIOTICOS DO BRASIL LTDA | 05.439.635/0004-56 | 174084 | 2020-05-15 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | 22500 | 2020-08-26 00:00:00 | 112473 | ATA DE REGISTRO DE PREÇOS | 239/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-08 00:00:00 | 04016-00048754/2020-84 | ANTIBIOTICOS DO BRASIL LTDA | 05.439.635/0004-56 | 174085 | 2020-05-15 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | 20550 | 2020-08-26 00:00:00 | 112473 | ATA DE REGISTRO DE PREÇOS | 239/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-07-06 00:00:00 | 04016-00057921/2020-88 | TECHLAV TECNOLOGIA LAVAGEM E ESTERILIZAÇÃO S/A | 10.768.129/0001-06 | 755 | 2020-07-01 00:00:00 | 2020-07-03 00:00:00 | 2020-08-02 00:00:00 | 212511.93 | 2020-08-26 00:00:00 | 111844 | CONTRATO | 109/2017 | VALOR LIQUIDO (PARCELA 01) | Serviços de Terceiros | Serviço de lavanderia | HB | |
2020-06-12 00:00:00 | 04016-00050916/2020-44 | SINTESE COMERCIAL HOSPITALAR EIRELI - GOIÂNIA | 24.801.201/0001-56 | 436359 | 2020-05-04 00:00:00 | 2020-05-26 00:00:00 | 2020-06-25 00:00:00 | 2100 | 2020-08-26 00:00:00 | 111840 | CONTRATO | 011/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-12 00:00:00 | 04016-00050923/2020-46 | SINTESE COMERCIAL HOSPITALAR EIRELI - GOIÂNIA | 24.801.201/0001-56 | 438707 | 2020-05-21 00:00:00 | 2020-05-26 00:00:00 | 2020-06-25 00:00:00 | 6250 | 2020-08-26 00:00:00 | 111840 | CONTRATO | 011/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-12 00:00:00 | 04016-00050656/2020-15 | MEDCIA PRODUTOS HOSPITALARES EIRELI-ME | 24.681.797/0001-06 | 4259 | 2020-05-29 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | 20000 | 2020-08-26 00:00:00 | 112513 | TERMO DE RESPONSABILIDADE | 011/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-22 00:00:00 | 04016-00053002/2020-35 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24416 | 2020-07-29 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 4200 | 2020-08-26 00:00:00 | 112497 | CONTRATO | 094/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-12 00:00:00 | 04016-00050852/2020-81 | SINTESE COMERCIAL HOSPITALAR EIRELI - GOIÂNIA | 24.801.201/0001-56 | 438717 | 2020-05-21 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | 6250 | 2020-08-26 00:00:00 | 111840 | CONTRATO | 011/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-23 00:00:00 | 04016-00053341/2020-11 | MEDK RES IMP E COMER. DE PROD. MED. HOSP LT | 13.217.490/0001-24 | 4942 | 2020-06-02 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | 88920 | 2020-08-26 00:00:00 | 112520 | TERMO DE RESPONSABILIDADE | 025/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-22 00:00:00 | 04016-00053241/2020-95 | ANTIBIOTICOS DO BRASIL LTDA | 05.439.635/0004-56 | 174921 | 2020-06-03 00:00:00 | 2020-06-09 00:00:00 | 2020-07-09 00:00:00 | 32280 | 2020-08-26 00:00:00 | 112473 | ATA DE REGISTRO DE PREÇOS | 239/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-22 00:00:00 | 04016-00053258/2020-42 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24634 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-19 00:00:00 | 04016-00052648/2020-03 | ANTIBIOTICOS DO BRASIL LTDA | 05.439.635/0004-56 | 174917 | 2020-06-03 00:00:00 | 2020-06-09 00:00:00 | 2020-07-09 00:00:00 | 24210 | 2020-08-26 00:00:00 | 112473 | ATA DE REGISTRO DE PREÇOS | 239/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-22 00:00:00 | 04016-00053254/2020-64 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24633 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00053252/2020-75 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24632 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00053250/2020-86 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24631 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00053246/2020-18 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24630 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00053244/2020-29 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24629 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00053240/2020-41 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24628 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00052936/2020-50 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24623 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-02 00:00:00 | 04016-00048934/2020-66 | M Med Comercial de Medicamentos e Produtos Hospitalares - EIRELI | 28.387.424/0001-70 | 38 | 2020-05-20 00:00:00 | 2020-05-21 00:00:00 | 2020-06-20 00:00:00 | 16650 | 2020-08-26 00:00:00 | 112510 | CB - Confirmação Bionexo | 100781142 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-15 00:00:00 | 04016-00061989/2020-61 | LINE LIFE CARDIOVASCULAR COM DE PRODUTOS | 01.197.835/0001-46 | 86443 | 2020-06-25 00:00:00 | 2020-07-08 00:00:00 | 2020-08-07 00:00:00 | 24360 | 2020-08-26 00:00:00 | 112507 | TERMO DE RESPONSABILIDADE | 012/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-07-23 00:00:00 | 04016-00064564/2020-12 | LINE LIFE CARDIOVASCULAR COM DE PRODUTOS | 01.197.835/0001-46 | 86444 | 2020-06-25 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | 23750 | 2020-08-26 00:00:00 | 112507 | TERMO DE RESPONSABILIDADE | 012/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00052944/2020-04 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24624 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-15 00:00:00 | 04016-00061995/2020-19 | LINE LIFE CARDIOVASCULAR COM DE PRODUTOS | 01.197.835/0001-46 | 86445 | 2020-06-25 00:00:00 | 2020-07-08 00:00:00 | 2020-08-07 00:00:00 | 5000 | 2020-08-26 00:00:00 | 112507 | TERMO DE RESPONSABILIDADE | 012/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-07-02 00:00:00 | 04016-00056933/2020-95 | SINTESE COMERCIAL HOSPITALAR EIRELI - GOIÂNIA | 24.801.201/0001-56 | 435721 | 2020-04-28 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 990 | 2020-08-26 00:00:00 | 111840 | ATA DE REGISTRO DE PREÇOS | 016/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
2020-07-02 00:00:00 | 04016-00056939/2020-62 | SINTESE COMERCIAL HOSPITALAR EIRELI - GOIÂNIA | 24.801.201/0001-56 | 435724 | 2020-04-28 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 990 | 2020-08-26 00:00:00 | 111840 | ATA DE REGISTRO DE PREÇOS | 016/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
2020-07-02 00:00:00 | 04016-00056942/2020-86 | SINTESE COMERCIAL HOSPITALAR EIRELI - GOIÂNIA | 24.801.201/0001-56 | 437127 | 2020-05-08 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 990 | 2020-08-26 00:00:00 | 111840 | ATA DE REGISTRO DE PREÇOS | 016/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
2020-06-22 00:00:00 | 04016-00052947/2020-30 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24626 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00052951/2020-06 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24625 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00053011/2020-26 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24397 | 2020-04-29 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00053016/2020-59 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24415 | 2020-04-29 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00053020/2020-17 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24080 | 2020-04-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00053236/2020-82 | DOC MED COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA | 66.877.184/0001-80 | 24627 | 2020-05-13 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 1400 | 2020-08-26 00:00:00 | 112497 | ATA DE REGISTRO DE PREÇOS | 171/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-26 00:00:00 | 04016-00054567/2020-30 | SINTESE COMERCIAL HOSPITALAR EIRELI - GOIÂNIA | 24.801.201/0001-56 | 440459 | 2020-06-02 00:00:00 | 2020-06-09 00:00:00 | 2020-07-09 00:00:00 | 990 | 2020-08-26 00:00:00 | 111840 | ATA DE REGISTRO DE PREÇOS | 016/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-26 00:00:00 | 04016-00045782/2020-40 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 3220 | 2020-05-18 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | 224852.46 | 2020-08-26 00:00:00 | 112514 | ATA DE REGISTRO DE PREÇOS | 258/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-26 00:00:00 | 04016-00054639/2020-49 | ROSS MEDICAL LTDA | 08.747.635/0001-69 | 33497 | 2020-06-17 00:00:00 | 2020-06-18 00:00:00 | 2020-07-18 00:00:00 | 128800 | 2020-08-26 00:00:00 | 112535 | Emergencial Res. 001/2019 DIREX | 199/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-02 00:00:00 | 04016-00048939/2020-99 | MEDCIA PRODUTOS HOSPITALARES EIRELI-ME | 24.681.797/0001-06 | 4199 | 2020-05-27 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | 30000 | 2020-08-26 00:00:00 | 112513 | Emergencial Res. 001/2019 DIREX | 027/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-02 00:00:00 | 04016-00056659/2020-54 | M Med Comercial de Medicamentos e Produtos Hospitalares - EIRELI | 28.387.424/0001-70 | 45 | 2020-06-09 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 12600 | 2020-08-26 00:00:00 | 112510 | CB - Confirmação Bionexo | 100781142 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-02 00:00:00 | 04016-00056662/2020-78 | M Med Comercial de Medicamentos e Produtos Hospitalares - EIRELI | 28.387.424/0001-70 | 47 | 2020-06-12 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | 27900 | 2020-08-26 00:00:00 | 112510 | CB - Confirmação Bionexo | 100781142 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-31 00:00:00 | 04016-00039555/2020-85 | ILHA DA IMAGEM CONSULTORIA E EVENTOS LTDA - ME | 10.585.846/0001-94 | 1957 | 2020-04-24 00:00:00 | 2020-05-06 00:00:00 | 2020-06-05 00:00:00 | 57500 | 2020-08-26 00:00:00 | 111707 | DECLARAÇÃO DE ACEITE | 40043913 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-06-29 00:00:00 | 04016-00054633/2020-71 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0001-07 | 66154 | 2020-06-09 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 80800 | 2020-08-26 00:00:00 | 112514 | ATA DE REGISTRO DE PREÇOS | 156/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-07-02 00:00:00 | 04016-00056667/2020-09 | M Med Comercial de Medicamentos e Produtos Hospitalares - EIRELI | 28.387.424/0001-70 | 40 | 2020-05-28 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 27900 | 2020-08-26 00:00:00 | 112510 | CB - Confirmação Bionexo | 100781142 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-29 00:00:00 | 04016-00055487/2020-00 | ATIVA COMERCIAL HOSPITALAR LTDA | 04.274.988/0001-38 | 33747 | 2020-06-19 00:00:00 | 2020-06-23 00:00:00 | 2020-07-23 00:00:00 | 67402 | 2020-08-26 00:00:00 | 112476 | ATA DE REGISTRO DE PREÇOS | 149/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-29 00:00:00 | 04016-00055664/2020-40 | MEDICATO PRODUTOS PARA SAUDE LTDA | 06.295.656/0001-65 | 181665 | 2020-06-15 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | 11550 | 2020-08-26 00:00:00 | 112517 | CONTRATO | 055/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-29 00:00:00 | 04016-00055673/2020-31 | MEDCIA PRODUTOS HOSPITALARES EIRELI-ME | 24.681.797/0001-06 | 4427 | 2020-06-17 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 20500 | 2020-08-26 00:00:00 | 112513 | CONTRATO | 054/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-29 00:00:00 | 04016-00055672/2020-96 | BIO INFINITY TECNOLOGIA HOSPITALAR EIRELI-ME | 23.586.413/0001-03 | 6991 | 2020-06-18 00:00:00 | 2020-06-23 00:00:00 | 2020-07-23 00:00:00 | 782.1 | 2020-08-26 00:00:00 | 112491 | CB - Confirmação Bionexo | 104272595 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-02 00:00:00 | 04016-00057511/2020-37 | MEDK RES IMP E COMER. DE PROD. MED. HOSP LT | 13.217.490/0001-24 | 4953 | 2020-06-15 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | 2152 | 2020-08-26 00:00:00 | 112520 | Emergencial Res. 001/2019 DIREX | 031/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-02 00:00:00 | 04016-00057473/2020-12 | TC ATUAL COMERCIO DE MEDICAMENTOS LTDA | 10.493.969/0001-03 | 11442 | 2020-06-22 00:00:00 | 2020-06-26 00:00:00 | 2020-07-26 00:00:00 | 2063.1 | 2020-08-26 00:00:00 | 111834 | ATA DE REGISTRO DE PREÇOS | 236/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-07-07 00:00:00 | 04016-00058990/2020-17 | GERALMED DISTRIB DE MEDIC LTDA | 11.891.664/0001-04 | 9630 | 2020-06-17 00:00:00 | 2020-06-23 00:00:00 | 2020-07-23 00:00:00 | 17850 | 2020-08-26 00:00:00 | 111714 | Emergencial Res. 001/2019 DIREX | 017/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-07-02 00:00:00 | 04016-00057442/2020-61 | MEDK RES IMP E COMER. DE PROD. MED. HOSP LT | 13.217.490/0001-24 | 4954 | 2020-06-15 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | 14658 | 2020-08-26 00:00:00 | 112520 | Emergencial Res. 001/2019 DIREX | 073/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-07-02 00:00:00 | 04016-00057436/2020-12 | MEDK RES IMP E COMER. DE PROD. MED. HOSP LT | 13.217.490/0001-24 | 4952 | 2020-06-15 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | 41080 | 2020-08-26 00:00:00 | 112520 | TERMO DE RESPONSABILIDADE | 025/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-02 00:00:00 | 04016-00057432/2020-26 | MEDK RES IMP E COMER. DE PROD. MED. HOSP LT | 13.217.490/0001-24 | 4959 | 2020-06-15 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | 24955 | 2020-08-26 00:00:00 | 112520 | Emergencial Res. 001/2019 DIREX | 072/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-02 00:00:00 | 04016-00057388/2020-54 | MEDK RES IMP E COMER. DE PROD. MED. HOSP LT | 13.217.490/0001-24 | 4955 | 2020-06-15 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | 17250 | 2020-08-26 00:00:00 | 112520 | Emergencial Res. 001/2019 DIREX | 166/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-14 00:00:00 | 04016-00061320/2020-70 | BIO INFINITY TECNOLOGIA HOSPITALAR EIRELI-ME | 23.586.413/0001-03 | 7200 | 2020-06-30 00:00:00 | 2020-07-08 00:00:00 | 2020-08-07 00:00:00 | 24453 | 2020-08-26 00:00:00 | 112491 | Emergencial Res. 001/2019 DIREX | 079/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-14 00:00:00 | 04016-00061311/2020-89 | BIO INFINITY TECNOLOGIA HOSPITALAR EIRELI-ME | 23.586.413/0001-03 | 7201 | 2020-06-30 00:00:00 | 2020-07-08 00:00:00 | 2020-08-07 00:00:00 | 41300 | 2020-08-26 00:00:00 | 112491 | Emergencial Res. 001/2019 DIREX | 063/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-14 00:00:00 | 04016-00061278/2020-97 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 236782 | 2020-07-02 00:00:00 | 2020-07-08 00:00:00 | 2020-08-07 00:00:00 | 12060 | 2020-08-26 00:00:00 | 112502 | ATA DE REGISTRO DE PREÇOS | 193/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-08-21 00:00:00 | 04016-00073726/2020-03 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-08-21 00:00:00 | 2020-08-21 00:00:00 | 2020-09-20 00:00:00 | 2445.97 | 2020-08-26 00:00:00 | 112569 | Custo com Pessoal | Folha Líquida | HB | ||||
2020-07-16 00:00:00 | 04016-00062255/2020-08 | MEDTRONIC COMERCIAL LTDA | 01.772.798/0002-33 | 433208 | 2020-06-02 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | 15900 | 2020-08-26 00:00:00 | 112523 | ATA DE REGISTRO DE PREÇOS | 008/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-08-24 00:00:00 | 04016-00074123/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | VALE TRANSPORTE | 2020-08-24 00:00:00 | 2020-08-24 00:00:00 | 2020-08-26 00:00:00 | 6318.9 | 2020-08-26 00:00:00 | 111958 | Custo com Pessoal | Vale-Transporte | IGESDF | ||||
2020-08-18 00:00:00 | 04016-00073554/2020-60 | CRISTALIA PROD. QUIM. FARMACEUTICOS LTDA | 44.734.671/0001-51 | 2710315 | 2020-08-19 00:00:00 | 2020-08-20 00:00:00 | 2020-09-19 00:00:00 | 164700 | 2020-08-26 00:00:00 | 112101 | Emergencial Res. 001/2019 DIREX | 133/2020 | Material de Consumo | Medicamentos | IGESDF | ||
2020-08-24 00:00:00 | 04016-00073897/2020-24 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-08-21 00:00:00 | 2020-08-21 00:00:00 | 2020-08-24 00:00:00 | 3808.74 | 2020-08-26 00:00:00 | 111905 | Custo com Pessoal | Folha Líquida | IGES | ||||
2020-07-23 00:00:00 | 04016-00064579/2020-72 | LINE LIFE CARDIOVASCULAR COM DE PRODUTOS | 01.197.835/0001-46 | 86693 | 2020-07-13 00:00:00 | 2020-07-16 00:00:00 | 2020-08-15 00:00:00 | 6750 | 2020-08-26 00:00:00 | 112507 | CONTRATO | 053/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064565/2020-59 | LINE LIFE CARDIOVASCULAR COM DE PRODUTOS | 01.197.835/0001-46 | 86652 | 2020-07-08 00:00:00 | 2020-07-16 00:00:00 | 2020-08-15 00:00:00 | 145270 | 2020-08-26 00:00:00 | 112507 | Emergencial Res. 001/2019 DIREX | 061/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-23 00:00:00 | 04016-00064566/2020-01 | LINE LIFE CARDIOVASCULAR COM DE PRODUTOS | 01.197.835/0001-46 | 86694 | 2020-07-13 00:00:00 | 2020-07-16 00:00:00 | 2020-08-15 00:00:00 | 2800 | 2020-08-26 00:00:00 | 112507 | TERMO DE RESPONSABILIDADE | 012/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-08-25 00:00:00 | 04016-00074396/2020-65 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-08-24 00:00:00 | 2020-08-24 00:00:00 | 2020-08-26 00:00:00 | 65160.24 | 2020-08-26 00:00:00 | 112215 | Custo com Pessoal | Rescisão (TRCT) | IGES | ||||
2020-08-25 00:00:00 | 04016-00074403/2020-29 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-08-24 00:00:00 | 2020-08-24 00:00:00 | 2020-08-27 00:00:00 | 1421.92 | 2020-08-26 00:00:00 | BOLETO | Custo com Pessoal | GRRF | HRSM | ||||
2020-08-25 00:00:00 | 04016-00074415/2020-53 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-08-24 00:00:00 | 2020-08-24 00:00:00 | 2020-08-26 00:00:00 | 41372.58 | 2020-08-26 00:00:00 | 112222 | Custo com Pessoal | Rescisão (TRCT) | IGES | ||||
2020-08-25 00:00:00 | 04016-00074407/2020-15 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-08-24 00:00:00 | 2020-08-24 00:00:00 | 2020-08-26 00:00:00 | 6207.67 | 2020-08-26 00:00:00 | BOLETO | Custo com Pessoal | GRRF | IGES | ||||
2020-08-21 00:00:00 | 04016-00073717/2020-12 | CENTRO OESTE SISTEMAS LTDA - ME | 18.122.825/0001-44 | 5755 | 2020-08-01 00:00:00 | 2020-08-25 00:00:00 | 2020-08-21 00:00:00 | 12274.02 | 2020-08-26 00:00:00 | BOLETO | CONTRATO | 001/2019 | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | ||
2020-06-02 00:00:00 | 04016-00046596/2020-28 | CONTATTI COM. E REPRES. LTDA | 90.108.283/0001-82 | 65118 | 2020-05-12 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | 30400 | 2020-08-27 00:00:00 | 112496 | ATA DE REGISTRO DE PREÇOS | 045/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-09 00:00:00 | 04016-00049365/2020-76 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 593652 | 2020-05-26 00:00:00 | 2020-05-27 00:00:00 | 2020-08-30 00:00:00 | 1126 | 2020-08-27 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2019-12-19 00:00:00 | 04016-00031155/2019-98 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 308558 | 2019-11-28 00:00:00 | 2019-12-03 00:00:00 | 2020-01-02 00:00:00 | 480 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 296/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-01-07 00:00:00 | 04016-00032289/2019-26 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 309392 | 2019-12-04 00:00:00 | 2019-12-09 00:00:00 | 2020-01-08 00:00:00 | 5000 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 296/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-01-07 00:00:00 | 04016-00032286/2019-92 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 309339 | 2019-12-03 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | 6399.9 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 296/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-01-09 00:00:00 | 04016-00033177/2019-92 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 309936 | 2019-12-06 00:00:00 | 2019-12-18 00:00:00 | 2020-01-17 00:00:00 | 16200 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 124/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-01-10 00:00:00 | 04016-00033396/2019-71 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 310718 | 2019-12-11 00:00:00 | 2019-12-18 00:00:00 | 2020-01-17 00:00:00 | 112767 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 296/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-01-10 00:00:00 | 04016-00033368/2019-54 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 311369 | 2019-12-13 00:00:00 | 2019-12-19 00:00:00 | 2020-01-18 00:00:00 | 22500 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 296/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-01-10 00:00:00 | 04016-00033380/2019-69 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 311236 | 2019-12-13 00:00:00 | 2019-12-19 00:00:00 | 2020-01-18 00:00:00 | 2025 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 124/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-01-10 00:00:00 | 04016-00033388/2019-25 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 311000 | 2019-12-12 00:00:00 | 2019-12-19 00:00:00 | 2020-01-18 00:00:00 | 6075 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 124/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-01-10 00:00:00 | 04016-00033819/2019-53 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 307732 | 2019-11-22 00:00:00 | 2019-12-23 00:00:00 | 2020-01-22 00:00:00 | 43500 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 124/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-01-10 00:00:00 | 04016-00033826/2019-55 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 307728 | 2019-11-22 00:00:00 | 2019-12-23 00:00:00 | 2020-01-22 00:00:00 | 43500 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 124/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-01-10 00:00:00 | 04016-00033829/2019-99 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 293057 | 2019-09-19 00:00:00 | 2019-12-23 00:00:00 | 2020-01-22 00:00:00 | 43500 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 124/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-01-10 00:00:00 | 04016-00033833/2019-57 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 313028 | 2019-12-20 00:00:00 | 2019-12-23 00:00:00 | 2020-01-22 00:00:00 | 43500 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 124/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-01-11 00:00:00 | 04016-00034367/2019-27 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 311963 | 2019-12-17 00:00:00 | 2019-12-26 00:00:00 | 2020-01-25 00:00:00 | 16159.7 | 2020-08-27 00:00:00 | 92741 | ATA DE REGISTRO DE PREÇOS | 296/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-08 00:00:00 | 04016-00027745/2020-50 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 59386 | 2020-03-24 00:00:00 | 2020-03-25 00:00:00 | 2020-04-24 00:00:00 | 35970 | 2020-08-27 00:00:00 | 112542 | ATA DE REGISTRO DE PREÇOS | 294/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-08 00:00:00 | 04016-00027737/2020-11 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 59274 | 2020-03-21 00:00:00 | 2020-03-23 00:00:00 | 2020-04-22 00:00:00 | 4497 | 2020-08-27 00:00:00 | 112542 | ATA DE REGISTRO DE PREÇOS | 017/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-13 00:00:00 | 04016-00029682/2020-76 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 59560 | 2020-03-30 00:00:00 | 2020-03-30 00:00:00 | 2020-04-29 00:00:00 | 291810 | 2020-08-27 00:00:00 | 112542 | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2019-07-10 00:00:00 | 04016-00001916/2019-87 | AUTOSUTURE DO BRASIL LTDA | 01.645.409/0003-90 | 274190 | 2019-06-07 00:00:00 | 2019-06-10 00:00:00 | 2020-01-02 00:00:00 | 6075 | 2020-08-27 00:00:00 | 92741 | CONTRATO | 130/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2019-12-13 00:00:00 | 04016-00029447/2019-61 | CONTATTI COM. E REPRES. LTDA | 90.108.283/0001-82 | 62818 | 2019-11-25 00:00:00 | 2019-11-26 00:00:00 | 2019-12-26 00:00:00 | 18240 | 2020-08-27 00:00:00 | 112496 | CB - Confirmação Bionexo | 89334953 | Material de Consumo | Medicamentos | UNAP | ||
2020-02-14 00:00:00 | 04016-00009557/2020-40 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 300049 | 2020-01-30 00:00:00 | 2020-01-31 00:00:00 | 2020-03-01 00:00:00 | 28480 | 2020-08-27 00:00:00 | 112494 | ATA DE REGISTRO DE PREÇOS | 243/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-02-21 00:00:00 | 04016-00010543/2020-79 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 300576 | 2020-01-31 00:00:00 | 2020-02-03 00:00:00 | 2020-03-04 00:00:00 | 5703.6 | 2020-08-27 00:00:00 | 112494 | ATA DE REGISTRO DE PREÇOS | 167/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-02-26 00:00:00 | 04016-00012019/2020-32 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 301896 | 2020-02-05 00:00:00 | 2020-02-06 00:00:00 | 2020-03-07 00:00:00 | 93336 | 2020-08-27 00:00:00 | 112494 | ATA DE REGISTRO DE PREÇOS | 243/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-03-27 00:00:00 | 04016-00024651/2020-29 | CONTATTI COM. E REPRES. LTDA | 90.108.283/0001-82 | 64375 | 2020-03-11 00:00:00 | 2020-03-12 00:00:00 | 2020-04-11 00:00:00 | 12160 | 2020-08-27 00:00:00 | 112496 | CB - Confirmação Bionexo | 89334953 | Material de Consumo | Medicamentos | IGESDF | ||
2020-04-02 00:00:00 | 04016-00026974/2020-57 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 315972 | 2020-03-17 00:00:00 | 2020-03-18 00:00:00 | 2020-04-17 00:00:00 | 52501.5 | 2020-08-27 00:00:00 | 112494 | ATA DE REGISTRO DE PREÇOS | 243/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-04-02 00:00:00 | 04016-00026990/2020-40 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 315948 | 2020-03-17 00:00:00 | 2020-03-18 00:00:00 | 2020-04-17 00:00:00 | 46560 | 2020-08-27 00:00:00 | 112494 | ATA DE REGISTRO DE PREÇOS | 167/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-04-02 00:00:00 | 04016-00027041/2020-87 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 309183 | 2020-02-28 00:00:00 | 2020-03-18 00:00:00 | 2020-04-17 00:00:00 | 120000 | 2020-08-27 00:00:00 | 112494 | ATA DE REGISTRO DE PREÇOS | 067/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-02-14 00:00:00 | 04016-00009560/2020-63 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 300365 | 2020-01-31 00:00:00 | 2020-01-31 00:00:00 | 2020-03-01 00:00:00 | 18632.1 | 2020-08-27 00:00:00 | 112494 | ATA DE REGISTRO DE PREÇOS | 243/2019 | PARCELA 02 | Material de Consumo | Medicamentos | IGESDF | |
2020-05-11 00:00:00 | 04016-00040560/2020-31 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28391 | 2020-04-28 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 141191.82 | 2020-08-27 00:00:00 | 112556 | CONTRATO | 075/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | CEI | |
2020-05-11 00:00:00 | 04016-00040635/2020-83 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28313 | 2020-04-03 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 90823.57 | 2020-08-27 00:00:00 | 112556 | CONTRATO | 075/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | SAM | |
2020-05-11 00:00:00 | 04016-00040572/2020-65 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28393 | 2020-04-28 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 114709.17 | 2020-08-27 00:00:00 | 112556 | CONTRATO | 075/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | SAM | |
2020-05-11 00:00:00 | 04016-00040586/2020-89 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28389 | 2020-04-28 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 76483.5 | 2020-08-27 00:00:00 | 112556 | CONTRATO | 075/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | SSB | |
2020-05-11 00:00:00 | 04016-00040647/2020-16 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28379 | 2020-04-24 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 205633.78 | 2020-08-27 00:00:00 | 112556 | CONTRATO | 075/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | HRSM | |
2020-05-12 00:00:00 | 04016-00040573/2020-18 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28392 | 2020-04-28 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 91200.16 | 2020-08-27 00:00:00 | 112556 | CONTRATO | 075/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | REC | |
2020-05-12 00:00:00 | 04016-00040536/2020-00 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28580 | 2020-05-07 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 296280.54 | 2020-08-27 00:00:00 | 112556 | CONTRATO | 075/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | HRSM | |
2020-05-12 00:00:00 | 04016-00040585/2020-34 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28388 | 2020-04-28 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 88104.81 | 2020-08-27 00:00:00 | 112556 | CONTRATO | 075/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | NBT | |
2020-05-12 00:00:00 | 04016-00040587/2020-23 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28390 | 2020-04-28 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | 55250.07 | 2020-08-27 00:00:00 | 112556 | CONTRATO | 075/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | SOB | |
2020-06-01 00:00:00 | 04016-00044893/2020-39 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28632 | 2020-05-15 00:00:00 | 2020-05-26 00:00:00 | 2020-06-25 00:00:00 | 305419.62 | 2020-08-27 00:00:00 | 112556 | CONTRATO | 075/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | HRSM | |
2020-06-09 00:00:00 | 04016-00049514/2020-05 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28633 | 2020-05-15 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 87967.04 | 2020-08-27 00:00:00 | 112556 | CONTRATO | 075/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | NBT | |
2020-07-14 00:00:00 | 04016-00060525/2020-38 | AMG SERVICOS, CURSOS E COMERCIO LTDA | 17.774.322/0001-90 | 505 | 2020-07-01 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | 31500 | 2020-08-27 00:00:00 | 112431 | CONTRATO | 101/2019 | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | ||
2020-06-22 00:00:00 | 04016-00052897/2020-91 | CANAA DISTRIBUIDORA DE MEDICAMENTOS LTDA | 14.420.817/0001-23 | 394 | 2020-06-14 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | 67972.64 | 2020-08-27 00:00:00 | 112492 | ATA DE REGISTRO DE PREÇOS | 076/2020 | parcela 2 | Material de Consumo | Material médico-hospitalar | IGESDF | |
2020-06-22 00:00:00 | 04016-00052488/2020-94 | PETROSOLO DIESEL LTDA | 03.283.785/0001-45 | 55927 | 2020-06-23 00:00:00 | 2020-06-29 00:00:00 | 2020-07-29 00:00:00 | 57000 | 2020-08-27 00:00:00 | 112561 | CONTRATO | 057/2018 | Material de Consumo | Combustíveis e lubrificantes outras finalidades | HB | ||
2020-06-03 00:00:00 | 04016-00048037/2020-52 | PETROSOLO DIESEL LTDA | 03.283.785/0001-45 | 55893 | 2020-06-23 00:00:00 | 2020-06-29 00:00:00 | 2020-07-29 00:00:00 | 57000 | 2020-08-27 00:00:00 | 112561 | CONTRATO | 057/2018 | Material de Consumo | Combustíveis e lubrificantes outras finalidades | HB | ||
2020-06-23 00:00:00 | 04016-00053937/2020-11 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22452 | 2020-06-16 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | 120000 | 2020-08-27 00:00:00 | 112555 | ATA DE REGISTRO DE PREÇOS | 303/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-24 00:00:00 | 04016-00064008/2020-38 | PETROSOLO DIESEL LTDA | 03.283.785/0001-45 | 56006 | 2020-07-13 00:00:00 | 2020-07-21 00:00:00 | 2020-08-20 00:00:00 | 57000 | 2020-08-27 00:00:00 | 112561 | CONTRATO | 057/2018 | Material de Consumo | Combustíveis e lubrificantes outras finalidades | HB | ||
2020-08-05 00:00:00 | 04016-00067942/2020-10 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 602981 | 2020-07-27 00:00:00 | 2020-07-29 00:00:00 | 2020-08-30 00:00:00 | 1126 | 2020-08-27 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-08-05 00:00:00 | 04016-00067950/2020-58 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 603075 | 2020-07-27 00:00:00 | 2020-07-29 00:00:00 | 2020-08-30 00:00:00 | 316.1 | 2020-08-27 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-29 00:00:00 | 04016-00055523/2020-27 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 234628 | 2020-06-08 00:00:00 | 2020-06-23 00:00:00 | 2020-07-23 00:00:00 | 10662 | 2020-08-27 00:00:00 | 112501 | ATA DE REGISTRO DE PREÇOS | 193/2019 | Material de Consumo | Medicamentos | IGESDF | ||
2020-06-29 00:00:00 | 04016-00055081/2020-19 | SURGICALMEDI IMP. E DIST. DE MATERIAIS CIRÚRGICOS LTDA - | 29.057.136/0001-10 | 265 | 2020-06-16 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 12610 | 2020-08-27 00:00:00 | 112538 | Emergencial Res. 001/2019 DIREX | 084/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-08-06 00:00:00 | 04016-00066388/2020-45 | BIONEXO DO BRASIL SOLUÇÕES DIGITAIS EIRELI | 04.069.709/0001-02 | 189406 | 2020-07-27 00:00:00 | 2020-08-06 00:00:00 | 2020-08-26 00:00:00 | 8264.7 | 2020-08-27 00:00:00 | BOLETO | CONTRATO | 049/2018 | BOLETO 26/08/2020 | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | |
2020-08-06 00:00:00 | 04016-00066200/2020-69 | BIONEXO DO BRASIL SOLUÇÕES DIGITAIS EIRELI | 04.069.709/0001-02 | 189403 | 2020-07-27 00:00:00 | 2020-08-06 00:00:00 | 2020-08-26 00:00:00 | 1928.43 | 2020-08-27 00:00:00 | BOLETO | CONTRATO | 049/2018 | BOLETO 26/08/2020 | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | |
2020-08-06 00:00:00 | 04016-00066321/2020-19 | BIONEXO DO BRASIL SOLUÇÕES DIGITAIS EIRELI | 04.069.709/0001-02 | 189405 | 2020-07-27 00:00:00 | 2020-08-06 00:00:00 | 2020-08-26 00:00:00 | 8264.7 | 2020-08-27 00:00:00 | BOLETO | CONTRATO | 049/2018 | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | ||
2020-05-29 00:00:00 | 04016-00031218/2020-40 | AMG SERVICOS, CURSOS E COMERCIO LTDA | 17.774.322/0001-90 | 462 | 2020-04-07 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | 31500 | 2020-08-27 00:00:00 | 112431 | CONTRATO | 101/2019 | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | ||
2020-08-07 00:00:00 | 04016-00066281/2020-05 | BIONEXO DO BRASIL SOLUÇÕES DIGITAIS EIRELI | 04.069.709/0001-02 | 189404 | 2020-07-27 00:00:00 | 2020-08-06 00:00:00 | 2020-08-26 00:00:00 | 8264.7 | 2020-08-27 00:00:00 | BOLETO | CONTRATO | 049/2018 | Material de Consumo | Material de expediente | IGESDF | ||
2020-08-06 00:00:00 | 04016-00055450/2020-73 | OP QUIRINO DISTRIBUIDORA EIRELI - ME | 22.228.679/0001-03 | 1282 | 2020-05-13 00:00:00 | 2020-06-23 00:00:00 | 2020-07-23 00:00:00 | 14900 | 2020-08-27 00:00:00 | 112575 | TERMO DE RESPONSABILIDADE | 020/2020 | Investimento | Outros Investimentos - Bens de Capital | IGESDF | ||
2020-08-13 00:00:00 | 04016-00070939/2020-75 | BIONEXO DO BRASIL SOLUÇÕES DIGITAIS EIRELI | 04.069.709/0001-02 | 189407 | 2020-07-27 00:00:00 | 2020-08-13 00:00:00 | 2020-08-26 00:00:00 | 8264.7 | 2020-08-27 00:00:00 | BOLETO | CONTRATO | 049/2018 | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | ||
2020-07-02 00:00:00 | 04016-00057575/2020-38 | UNIT INDUSTRIA, COMERCIO IMPORTAÇÃO E EXPO | 66.969.262/0001-77 | 12145 | 2020-06-23 00:00:00 | 2020-06-29 00:00:00 | 2020-07-29 00:00:00 | 2750 | 2020-08-27 00:00:00 | 112546 | ATA DE REGISTRO DE PREÇOS | 067/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-07 00:00:00 | 04016-00058985/2020-04 | MEDTRONIC COMERCIAL LTDA | 01.772.798/0002-33 | 434183 | 2020-06-19 00:00:00 | 2020-06-30 00:00:00 | 2020-07-30 00:00:00 | 6300 | 2020-08-27 00:00:00 | 112522 | ATA DE REGISTRO DE PREÇOS | 002/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-08-21 00:00:00 | 04016-00073695/2020-82 | SEMOB - Secretaria de Estado de Transporte e Mobilidade do Distrito Federal | 00.394.726/0001-56 | VALE TRANSPORTE | 2020-08-21 00:00:00 | 2020-08-21 00:00:00 | 2020-08-26 00:00:00 | 133962 | 2020-08-27 00:00:00 | BOLETO | CONTRATO | 004/2020 | BOLETO 20/09/2020 | Custo com Pessoal | Vale-Transporte | IGESDF | |
2020-08-21 00:00:00 | 04016-00073759/2020-45 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-08-21 00:00:00 | 2020-08-21 00:00:00 | 2020-08-27 00:00:00 | 37747.46 | 2020-08-27 00:00:00 | 111792 | Custo com Pessoal | Folha Líquida | IGESDF | ||||
2020-07-15 00:00:00 | 04016-00059117/2020-33 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22666 | 2020-07-03 00:00:00 | 2020-07-03 00:00:00 | 2020-08-02 00:00:00 | 80000 | 2020-08-27 00:00:00 | 112553 | ATA DE REGISTRO DE PREÇOS | 303/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-23 00:00:00 | 04016-00064358/2020-02 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 600749 | 2020-07-13 00:00:00 | 2020-07-15 00:00:00 | 2020-08-20 00:00:00 | 896.37 | 2020-08-27 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-07-23 00:00:00 | 04016-00064369/2020-84 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 600656 | 2020-07-13 00:00:00 | 2020-07-15 00:00:00 | 2020-08-20 00:00:00 | 1469.6 | 2020-08-27 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-01-16 00:00:00 | 04016-00002019/2020-24 | BIOLINE FIOS CIRURGICOS LTDA | 37.844.479/0001-52 | 84231 | 2019-12-19 00:00:00 | 2020-01-07 00:00:00 | 2020-02-06 00:00:00 | 3744 | 2020-08-28 00:00:00 | 112806 | ATA DE REGISTRO DE PREÇOS | 001/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-04-22 00:00:00 | 04016-00032348/2020-08 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 449617 | 2020-03-31 00:00:00 | 2020-04-07 00:00:00 | 2020-05-07 00:00:00 | 8900 | 2020-08-28 00:00:00 | 112131 | TERMO DE RESPONSABILIDADE | 014/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
2020-06-01 00:00:00 | 04016-00040968/2020-11 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 451356 | 2020-04-22 00:00:00 | 2020-04-28 00:00:00 | 2020-05-28 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-04-03 00:00:00 | 04016-00026627/2020-24 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 448015 | 2020-03-17 00:00:00 | 2020-03-23 00:00:00 | 2020-04-22 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-03 00:00:00 | 04016-00026614/2020-55 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 447994 | 2020-03-17 00:00:00 | 2020-03-23 00:00:00 | 2020-04-22 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-07 00:00:00 | 04016-00028195/2020-96 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 448017 | 2020-03-17 00:00:00 | 2020-03-23 00:00:00 | 2020-04-22 00:00:00 | 477 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-04-13 00:00:00 | 04016-00029581/2020-03 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 448014 | 2020-03-17 00:00:00 | 2020-03-30 00:00:00 | 2020-04-29 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-05-13 00:00:00 | 04016-00039198/2020-55 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 445520 | 2020-02-20 00:00:00 | 2020-04-20 00:00:00 | 2020-05-20 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-05-25 00:00:00 | 04016-00042891/2020-13 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 452052 | 2020-04-29 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-05-28 00:00:00 | 04016-00042688/2020-39 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 452055 | 2020-04-29 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-05-28 00:00:00 | 04016-00042700/2020-13 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 452058 | 2020-04-29 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-05-29 00:00:00 | 04016-00042705/2020-38 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 452059 | 2020-04-29 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-05-29 00:00:00 | 04016-00042707/2020-27 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 451358 | 2020-04-22 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-05-29 00:00:00 | 04016-00042708/2020-71 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 452015 | 2020-04-29 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-05-29 00:00:00 | 04016-00042713/2020-84 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 452017 | 2020-04-29 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-05-29 00:00:00 | 04016-00041133/2020-70 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 451393 | 2020-04-22 00:00:00 | 2020-04-28 00:00:00 | 2020-05-28 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-05-29 00:00:00 | 04016-00041122/2020-90 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 449915 | 2020-04-03 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-01 00:00:00 | 04016-00040976/2020-59 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 451362 | 2020-04-22 00:00:00 | 2020-04-28 00:00:00 | 2020-05-28 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-01 00:00:00 | 04016-00040963/2020-80 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 449912 | 2020-04-03 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-01 00:00:00 | 04016-00040949/2020-86 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 449914 | 2020-04-03 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-01 00:00:00 | 04016-00042822/2020-00 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 452018 | 2020-04-29 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-01 00:00:00 | 04016-00040946/2020-42 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 449911 | 2020-04-03 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-02 00:00:00 | 04016-00042894/2020-49 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 451096 | 2020-04-17 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | 8000 | 2020-08-28 00:00:00 | 112131 | TERMO DE RESPONSABILIDADE | 029/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-09 00:00:00 | 04016-00040914/2020-47 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 448018 | 2020-03-17 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-09 00:00:00 | 04016-00040906/2020-09 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 449627 | 2020-03-31 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | 1764 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 288/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-09 00:00:00 | 04016-00044207/2020-20 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 453195 | 2020-05-11 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-09 00:00:00 | 04016-00044221/2020-23 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 453202 | 2020-05-11 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-09 00:00:00 | 04016-00044224/2020-67 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 453236 | 2020-05-11 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-12 00:00:00 | 04016-00046195/2020-78 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 453832 | 2020-05-15 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | 11200 | 2020-08-28 00:00:00 | 112131 | TERMO DE RESPONSABILIDADE | 006/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-17 00:00:00 | 04016-00044506/2020-64 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 453234 | 2020-05-11 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-17 00:00:00 | 04016-00044492/2020-89 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 453207 | 2020-05-11 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-17 00:00:00 | 04016-00044498/2020-56 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 453208 | 2020-05-11 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | 477 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-24 00:00:00 | 04016-00051946/2020-78 | BIONEXO DO BRASIL SOLUÇÕES DIGITAIS EIRELI | 04.069.709/0001-02 | 178212 | 2020-06-15 00:00:00 | 2020-06-23 00:00:00 | 2020-06-19 00:00:00 | 5670 | 2020-08-28 00:00:00 | 112793 | CONTRATO | 049/2018 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
2020-06-17 00:00:00 | 04016-00051299/2020-02 | COMPANHIA DE SENEAMENTO AMBIENTAL DO DF - CAESB | 00.082.024/0001-37 | 647101 | 2020-06-12 00:00:00 | 2020-06-12 00:00:00 | 2020-06-28 00:00:00 | 1155.46 | 2020-08-28 00:00:00 | BOLETO | CAESB SIA | Concessionárias | Serviço de água e esgoto | IGESDF | |||
2020-04-22 00:00:00 | 04016-00031701/2020-24 | INVITA SERVIÇOS DE MANUTENÇÃO LTDA | 22.149.853/0001-22 | 1794 | 2020-04-01 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | 37446.15 | 2020-08-28 00:00:00 | 112837 | CONTRATO | 031/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |
2020-06-17 00:00:00 | 04016-00051472/2020-64 | RTCON CONSULTORIA EM RADIOTERAPIA LTDA | 16.866.054/0001-74 | 409 | 2020-06-02 00:00:00 | 2020-06-13 00:00:00 | 2020-07-13 00:00:00 | 101358 | 2020-08-28 00:00:00 | 112831 | CONTRATO | 075/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | VALOR LÍQUIDO |
2020-06-09 00:00:00 | 04016-00048926/2020-10 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 454483 | 2020-05-22 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-26 00:00:00 | 04016-00038572/2020-03 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 449624 | 2020-03-31 00:00:00 | 2020-04-20 00:00:00 | 2020-05-20 00:00:00 | 1593 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 288/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-04 00:00:00 | 04016-00048195/2020-11 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 454450 | 2020-05-22 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-08 00:00:00 | 04016-00048596/2020-62 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 454438 | 2020-05-22 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-08 00:00:00 | 04016-00040910/2020-69 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 449626 | 2020-03-31 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | 1593 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 288/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-29 00:00:00 | 04016-00053272/2020-46 | RTD SOLUÇÃO EM IMAGEM | 22.142.812/0001-04 | 775 | 2020-06-03 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 499684.08 | 2020-08-28 00:00:00 | 112809 | CONTRATO | 074/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HRSM | |
2020-06-09 00:00:00 | 04016-00049233/2020-44 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 454446 | 2020-05-22 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-08 00:00:00 | 04016-00048592/2020-84 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 454444 | 2020-05-22 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-08 00:00:00 | 04016-00048922/2020-31 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 454451 | 2020-05-22 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-12 00:00:00 | 04016-00050439/2020-17 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 451396 | 2020-04-22 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | CONTRATO | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | CUOMP FORMULÁRIO INFORMADO HB | |
2020-07-07 00:00:00 | 04016-00053266/2020-99 | RTD SOLUÇÃO EM IMAGEM | 22.142.812/0001-04 | 776 | 2020-06-03 00:00:00 | 2020-06-29 00:00:00 | 2020-07-29 00:00:00 | 167702.74 | 2020-08-28 00:00:00 | 112810 | CONTRATO | 074/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | UPAS | |
2020-06-12 00:00:00 | 04016-00050626/2020-09 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455154 | 2020-05-29 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | 477 | 2020-08-28 00:00:00 | 112131 | CONTRATO | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-12 00:00:00 | 04016-00050727/2020-71 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455156 | 2020-05-29 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | CONTRATO | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-12 00:00:00 | 04016-00050739/2020-04 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455181 | 2020-05-29 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | 649.99 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 288/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-12 00:00:00 | 04016-00050444/2020-20 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455073 | 2020-05-28 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | CONTRATO | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-12 00:00:00 | 04016-00050453/2020-11 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455153 | 2020-05-29 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | CONTRATO | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
2020-06-12 00:00:00 | 04016-00050737/2020-15 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455159 | 2020-05-29 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-14 00:00:00 | 04016-00061822/2020-09 | COMPANHIA DE SENEAMENTO AMBIENTAL DO DF - CAESB | 00.082.024/0001-37 | 647101 | 2020-07-13 00:00:00 | 2020-07-14 00:00:00 | 2020-07-28 00:00:00 | 2046.82 | 2020-08-28 00:00:00 | BOLETO | Concessionárias | Serviço de água e esgoto | IGESDF | ||||
2020-06-22 00:00:00 | 04016-00052830/2020-56 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 452019 | 2020-04-29 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 808.99 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-19 00:00:00 | 04016-00052576/2020-96 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 452062 | 2020-04-29 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | CONTRATO | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-19 00:00:00 | 04016-00052581/2020-07 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455082 | 2020-05-28 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | CONTRATO | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-19 00:00:00 | 04016-00052583/2020-98 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455074 | 2020-05-28 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-19 00:00:00 | 04016-00052587/2020-76 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455075 | 2020-05-28 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | 477 | 2020-08-28 00:00:00 | 112131 | CONTRATO | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-19 00:00:00 | 04016-00052591/2020-34 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455079 | 2020-05-28 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | CONTRATO | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-19 00:00:00 | 04016-00052593/2020-23 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455081 | 2020-05-28 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00052847/2020-11 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 452057 | 2020-04-29 00:00:00 | 2020-06-05 00:00:00 | 2020-07-05 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00052848/2020-58 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 455077 | 2020-05-28 00:00:00 | 2020-06-05 00:00:00 | 2020-07-05 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | CONTRATO | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00052854/2020-13 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 452060 | 2020-04-29 00:00:00 | 2020-06-05 00:00:00 | 2020-07-05 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-22 00:00:00 | 04016-00053013/2020-15 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 449629 | 2020-03-31 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | 649.99 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 288/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-24 00:00:00 | 04016-00054355/2020-52 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 453238 | 2020-05-11 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-24 00:00:00 | 04016-00054361/2020-18 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 456561 | 2020-06-15 00:00:00 | 2020-06-17 00:00:00 | 2020-07-17 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-28 00:00:00 | 04016-00054381/2020-81 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 456558 | 2020-06-15 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-28 00:00:00 | 04016-00054393/2020-13 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 456559 | 2020-06-15 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-29 00:00:00 | 04016-00055445/2020-61 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 456881 | 2020-06-17 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-29 00:00:00 | 04016-00055447/2020-50 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 456879 | 2020-06-17 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-29 00:00:00 | 04016-00055449/2020-49 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 456892 | 2020-06-17 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-08-04 00:00:00 | 04016-00063832/2020-71 | MICROMEDICAL IMPLANTES DO BRASIL | 07.326.871/0002-20 | CAUÇÃO | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-08-04 00:00:00 | 3757.65 | 2020-08-28 00:00:00 | 113049 | ATA DE REGISTRO DE PREÇOS | 129/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-08-04 00:00:00 | 04016-00068042/2020-81 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 956024 | 2020-07-30 00:00:00 | 2020-07-30 00:00:00 | 2020-08-28 00:00:00 | 366382.8 | 2020-08-28 00:00:00 | BOLETO | CONTRATO | 104/2018 | Custo com Pessoal | Vale-Refeição | IGESDF | ||
2020-06-29 00:00:00 | 04016-00055035/2020-10 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 451529 | 2020-04-23 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-08-03 00:00:00 | 04016-00067972/2020-18 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 956058 | 2020-07-30 00:00:00 | 2020-07-30 00:00:00 | 2020-08-28 00:00:00 | 410948.4 | 2020-08-28 00:00:00 | BOLETO | CONTRATO | 104/2018 | Custo com Pessoal | Vale-Refeição | HRSM | ||
2020-08-13 00:00:00 | 04016-00071297/2020-21 | COMPANHIA DE SENEAMENTO AMBIENTAL DO DF - CAESB | 00.082.024/0001-37 | 2020-07-01 00:00:00 | 2020-08-13 00:00:00 | 2020-08-13 00:00:00 | 2020-08-28 00:00:00 | 1555.67 | 2020-08-28 00:00:00 | BOLETO | CAESB 8/2020 | Concessionárias | Serviço de água e esgoto | UNAP | |||
2020-06-29 00:00:00 | 04016-00055482/2020-79 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 456861 | 2020-06-17 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-29 00:00:00 | 04016-00055488/2020-46 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 456883 | 2020-06-17 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-29 00:00:00 | 04016-00055496/2020-92 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 456888 | 2020-06-17 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-06-29 00:00:00 | 04016-00055504/2020-09 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 456890 | 2020-06-17 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-15 00:00:00 | 04016-00061872/2020-88 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459037 | 2020-07-07 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | 1593 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 288/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-15 00:00:00 | 04016-00061870/2020-99 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459035 | 2020-07-07 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | 649.99 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 288/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-15 00:00:00 | 04016-00061856/2020-95 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459038 | 2020-07-07 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | 1764 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 288/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-15 00:00:00 | 04016-00061846/2020-50 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459031 | 2020-07-07 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | 1593 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 288/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064332/2020-56 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 460141 | 2020-07-17 00:00:00 | 2020-07-17 00:00:00 | 2020-08-16 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064333/2020-09 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459058 | 2020-07-07 00:00:00 | 2020-07-13 00:00:00 | 2020-08-12 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064338/2020-23 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 460197 | 2020-07-17 00:00:00 | 2020-07-17 00:00:00 | 2020-08-16 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064340/2020-01 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459107 | 2020-07-07 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064343/2020-36 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459108 | 2020-07-07 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 191/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064345/2020-25 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459091 | 2020-07-07 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 036/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064349/2020-11 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459090 | 2020-07-07 00:00:00 | 2020-07-13 00:00:00 | 2020-08-12 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064352/2020-27 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459059 | 2020-07-07 00:00:00 | 2020-07-13 00:00:00 | 2020-08-12 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064515/2020-71 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459060 | 2020-07-07 00:00:00 | 2020-07-13 00:00:00 | 2020-08-12 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064520/2020-84 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459061 | 2020-07-07 00:00:00 | 2020-07-13 00:00:00 | 2020-08-12 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064525/2020-15 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 459092 | 2020-07-07 00:00:00 | 2020-07-13 00:00:00 | 2020-08-12 00:00:00 | 318 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-07-23 00:00:00 | 04016-00064531/2020-64 | BIOMEDICAL PRODUTOS CIENTÍFICOS MÉDICOS E HOSPITALARES S/A | 19.848.316/0001-66 | 460136 | 2020-07-17 00:00:00 | 2020-07-17 00:00:00 | 2020-08-16 00:00:00 | 159 | 2020-08-28 00:00:00 | 112131 | ATA DE REGISTRO DE PREÇOS | 091/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
2020-08-27 00:00:00 | 04016-00075234/2020-44 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-08-27 00:00:00 | 2020-08-27 00:00:00 | 2020-08-28 00:00:00 | 570330.35 | 2020-08-28 00:00:00 | 113011 | Custo com Pessoal | Folha Líquida | IGESDF | ||||
2020-08-27 00:00:00 | 04016-00075255/2020-60 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-08-26 00:00:00 | 2020-08-26 00:00:00 | 2020-08-28 00:00:00 | 45200.64 | 2020-08-28 00:00:00 | 112628 | Custo com Pessoal | Rescisão (TRCT) | HB | ||||
2020-08-27 00:00:00 | 04016-00075277/2020-20 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-08-26 00:00:00 | 2020-08-26 00:00:00 | 2020-08-28 00:00:00 | 6811.71 | 2020-08-28 00:00:00 | BOLETO | Custo com Pessoal | GRRF | HB |
IGESDF – Instituto de Gestão Estratégica do Distrito Federal – Todos os direitos reservados
© IGESDF – Instituto de Gestão Estratégica do Distrito Federal – Todos os direitos reservados
Com mais de história 36 anos de história localizado no edifício Radio Center, o salão de beleza Jucier Hair Designer preza pelo melhor atendimento aos seus clientes, realizando serviços como :
Sobrancelha : design simples.
Benefício : 20% de desconto aos colaboradores do IgesDF
Corte:
Masculino: De R$ 45,00 por R$ 36,00
Feminino: De R$ 75,00 por R$ 60,00
Escova:
Curta: De R$40,00 por R$32,00
Média: De R$ 45,00 por R$36,00
Longa: De R$55,00 por R$44,00
Químicas:
Progressiva: De R$250,00 por R$200,00
Tintura: De R$ 180,00 por R$ 144,00
Mechas: De R$ 280,00 por 224,00
Unha:
Pé e mão – De R$45,00 por R$ 40,00
Depilação :
Axilas: De R$30,00 por R$ 24,00
Contorno cirúrgico: De R$ 60,00 por R$ 48,00
Meia perna: De R$ 40,00 por R$ 32,00
Perna completa: R$50,00 por R$ 40,00
Sobrancelha :
Design simples – De R$ 45,00 por R$36,00
Telefone: Clique aqui
Endereço: Srtvn 702 bloco p loja 109 – Asa Norte – Ed Brasilia Radio Center.