Transparência

Relação de Pagamentos Agosto de 2020

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

Transparência

Relação de Pagamentos Agosto de 2020

Notícias

Proteção de Dados

Institucional

Atos Normativos

Ensino, Pesquisa e Inovação

Voluntários

Orientações ao Paciente

IGESDF

SALVAR VIDAS É O NOSSO COMPROMISSO.

Jucier Hair Designer

PLANILHA DE PAGAMENTOS AGOSTO 2020

Transparência

Relação de Pagamentos Agosto de 2020

Notícias

Proteção de Dados

Institucional

Atos Normativos

Ensino, Pesquisa e Inovação

Voluntários

Orientações ao Paciente

IGESDF

SALVAR VIDAS É O NOSSO COMPROMISSO.

Jucier Hair Designer