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PLANILHA DE PAGAMENTOS AGOSTO 2020

Instituto de Gestão Estrategica de Saude do Distrito Federal                 
CNPJ: 28.481.233/0001-72
Pagamentos realizados até agosto 2020
Data RecbtoN° Processo SEIRazão SocialCNPJNF-eDt. EmissãoDt. AtestoData de VectoValor TotalDt. PagtoLoteModalidade ContratualNº Instrumento ContratualHistórico da DespesaGrupoPlano de ContasUnidadeObservação / Pendência
2020-04-03 00:00:0004016-00028138/2020-15ROCHE DIAGNOSTICA BRASIL LTDA - SÃO PAULO30.280.358/0004-29341062020-03-10 00:00:002020-04-01 00:00:002020-05-01 00:00:00103162020-08-03 00:00:00106217CONTRATO113/2018Despesas GeraisLocação de Bens e EquipamentosIGESDF
2020-06-23 00:00:0004016-00004186/2020-18ROCHE DIAGNOSTICA BRASIL LTDA - SÃO PAULO30.280.358/0004-29329772020-01-10 00:00:002020-01-21 00:00:002020-02-20 00:00:00103162020-08-03 00:00:00106217CONTRATO113/2018Despesas GeraisLocação de Bens e EquipamentosHB
2020-02-21 00:00:0004016-00012242/2020-80ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA30.280.358/0006-904392152020-02-03 00:00:002020-02-17 00:00:002020-03-18 00:00:0080.522020-08-03 00:00:00106217CONTRATO113/2018Material de ConsumoMaterial laboratorialHB
2020-02-21 00:00:0004016-00011986/2020-87ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA30.280.358/0006-904255242019-11-01 00:00:002020-02-12 00:00:002020-03-13 00:00:00170.22020-08-03 00:00:00106217CONTRATO113/2018Material de ConsumoMaterial laboratorialHB
2020-02-21 00:00:0004016-00011542/2020-41ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA30.280.358/0006-904218012019-10-04 00:00:002020-02-11 00:00:002020-03-12 00:00:001572.012020-08-03 00:00:00106217CONTRATO113/2018Material de ConsumoMaterial laboratorialHB
2020-06-04 00:00:0004016-00047128/2020-71ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA30.280.358/0006-904442982020-03-11 00:00:002020-04-30 00:00:002020-05-30 00:00:003322.842020-08-03 00:00:00106217CONTRATO113/2018Material de ConsumoMaterial laboratorialIGESDF
2020-06-05 00:00:0004016-00047138/2020-14ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA30.280.358/0006-904467222020-03-25 00:00:002020-04-30 00:00:002020-05-30 00:00:003437.812020-08-03 00:00:00106217CONTRATO113/2018Material de ConsumoMaterial laboratorialIGESDF
2020-06-05 00:00:0004016-00047131/2020-94ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA30.280.358/0006-904443012020-04-30 00:00:002020-04-30 00:00:002020-05-30 00:00:0010465.262020-08-03 00:00:00106217CONTRATO113/2018Material de ConsumoMaterial laboratorialIGESDF
2020-06-05 00:00:0004016-00047145/2020-16ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA30.280.358/0006-904468982020-03-25 00:00:002020-04-30 00:00:002020-05-30 00:00:00460.42020-08-03 00:00:00106217CONTRATO113/2018Material de ConsumoMaterial laboratorialIGESDF
2020-06-05 00:00:0004016-00047166/2020-23ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA30.280.358/0006-904409602020-02-14 00:00:002020-04-25 00:00:002020-05-25 00:00:00633.222020-08-03 00:00:00106217CONTRATO113/2018Material de ConsumoMaterial laboratorialIGESDF
2020-06-09 00:00:0004016-00047174/2020-70ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA30.280.358/0006-904454512020-03-18 00:00:002020-04-30 00:00:002020-05-30 00:00:004911.582020-08-03 00:00:00106217CONTRATO113/2018Material de ConsumoMaterial laboratorialIGESDF
2020-06-09 00:00:0004016-00047173/2020-25ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA30.280.358/0006-904442812020-03-11 00:00:002020-04-25 00:00:002020-05-25 00:00:001375.742020-08-03 00:00:00106217CONTRATO113/2018Material de ConsumoMaterial laboratorialIGESDF
2020-05-18 00:00:0004016-00012220/2020-10ROCHE DIAGNOSTICA BRASIL LTDA - SANTA CATARINA30.280.358/0006-904392012020-02-03 00:00:002020-05-14 00:00:002020-06-13 00:00:0026363.782020-08-03 00:00:00106217CONTRATO113/2018Material de ConsumoMaterial médico-hospitalarHB
2020-06-15 00:00:0004016-00048548/2020-74PHILIPS MEDICAL SYSTEMS LTDA58.295.213/0001-781203982020-06-01 00:00:002020-06-03 00:00:002020-07-03 00:00:005227.212020-08-03 00:00:00106454CONTRATO047/2019PARCELA 01 Serviços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosHB
2020-06-15 00:00:0004016-00045040/2020-14PHILIPS MEDICAL SYSTEMS LTDA58.295.213/0001-781188172020-05-06 00:00:002020-06-04 00:00:002020-07-04 00:00:0038042.752020-08-03 00:00:00106454CONTRATO047/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosHB
2019-12-24 00:00:0004016-00032679/2019-04CLINICA DE RADIOLOGIA VILA RICA LTDA00.508.572/0001-8663872019-12-12 00:00:002019-12-20 00:00:002020-01-19 00:00:002625.072020-08-03 00:00:00106240CONTRATO063/2019VALOR LIQUIDOServiços de TerceirosServiço de Radiologia e ImagemHB
2020-01-17 00:00:0004016-00002561/2020-87CLINICA DE RADIOLOGIA VILA RICA LTDA00.508.572/0001-8665102020-01-10 00:00:002020-01-13 00:00:002020-02-12 00:00:001482.462020-08-03 00:00:00106240CONTRATO063/2019VALOR LIQUIDOServiços de TerceirosServiço de Radiologia e ImagemHB
2020-02-19 00:00:0004016-00012997/2020-84CLINICA DE RADIOLOGIA VILA RICA LTDA00.508.572/0001-8666232020-02-11 00:00:002020-02-17 00:00:002020-03-18 00:00:001482.462020-08-03 00:00:00106240CONTRATO063/2019VALOR LIQUIDOServiços de TerceirosServiço de Radiologia e ImagemHB
2020-04-28 00:00:0004016-00034872/2020-13CLINICA DE RADIOLOGIA VILA RICA LTDA00.508.572/0001-8668612020-04-16 00:00:002020-04-27 00:00:002020-05-27 00:00:002312.782020-08-03 00:00:00106240CONTRATO063/2019VALOR LIQUIDOServiços de TerceirosServiço de Radiologia e ImagemHB
2020-05-18 00:00:0004016-00041695/2020-13CLINICA DE RADIOLOGIA VILA RICA LTDA00.508.572/0001-8669492020-05-12 00:00:002020-05-14 00:00:002020-06-13 00:00:00741.222020-08-03 00:00:00106240CONTRATO063/2019VALOR LIQUIDOServiços de TerceirosServiço de Radiologia e ImagemHB
2020-07-09 00:00:0004016-00059863/2020-27CLINICA DE RADIOLOGIA VILA RICA LTDA00.508.572/0001-8671212020-07-07 00:00:002020-07-08 00:00:002020-08-07 00:00:001482.462020-08-03 00:00:00106240CONTRATO063/2019VALOR LIQUIDOServiços de TerceirosServiço de Radiologia e ImagemHB
2020-07-15 00:00:0004016-00061775/2020-95CLINICA DE RADIOLOGIA VILA RICA LTDA00.508.572/0001-8671452020-07-13 00:00:002020-07-14 00:00:002020-08-13 00:00:004107.532020-08-03 00:00:00106240CONTRATO063/2019VALOR LIQUIDOServiços de TerceirosServiço de Radiologia e ImagemHB
2020-07-31 00:00:0004016-00067439/2020-56FOLHA DE PAGAMENTO28.481.233/0001-72FERIAS2020-07-31 00:00:002020-07-31 00:00:002020-08-03 00:00:00102828.062020-08-03 00:00:00105640Custo com PessoalFolha LíquidaIGESDF
2020-07-31 00:00:0004016-00067517/2020-12FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-07-31 00:00:002020-07-31 00:00:002020-08-03 00:00:008714.462020-08-03 00:00:00105756Custo com PessoalRescisão (TRCT)SSB
2020-07-31 00:00:0004016-00066719/2020-47EDJ / NR INDUSTRIA E COMERCIO EIRELI - ME23.725.069/0001-88176802020-07-13 00:00:002020-07-13 00:00:002020-08-12 00:00:00164927.22020-08-03 00:00:00106097TERMO DE RESPONSABILIDADE054/2020PARCELA 01Material de ConsumoMaterial médico-hospitalarHBCAPOTE/AVENTAL PARA USO NA ÁREA ASSISTENCIAL, DE ACORDO COM O TERMO DE RESPONSABILIDADE Nº 054/2020 - DISPENSA 014/2020.
2020-08-03 00:00:0004016-00067685/2020-16FOLHA DE PAGAMENTO28.481.233/0001-72FOLHA2020-07-31 00:00:002020-07-31 00:00:002020-08-03 00:00:002329.912020-08-03 00:00:00105997Custo com PessoalFolha LíquidaHB
2020-07-31 00:00:0004016-00067470/2020-97MH SUPRIMENTO E COMERCIO DE PRODUTOS MEDICOS LTDA21.685.018/0001-442802020-07-31 00:00:002020-07-31 00:00:002020-08-30 00:00:002334502020-08-04 00:00:00106878CONTRATO100/2020Material de ConsumoMedicamentosIGESDF
2020-06-02 00:00:0004016-00045618/2020-32SMART VEICULOS LTDA29.139.111/0001-654252020-04-30 00:00:002020-05-27 00:00:002020-06-26 00:00:0019802020-08-05 00:00:00107868CONTRATO065/2019Serviços de TerceirosServiço de Transporte Administrativo - LocaçãoIGESDF
2020-06-02 00:00:0004016-00045589/2020-17SMART VEICULOS LTDA29.139.111/0001-654242020-04-30 00:00:002020-05-27 00:00:002020-06-26 00:00:0019802020-08-05 00:00:00107868CONTRATO065/2019Serviços de TerceirosServiço de Transporte Administrativo - LocaçãoIGESDF
2020-06-02 00:00:0004016-00045577/2020-84SMART VEICULOS LTDA29.139.111/0001-654232020-04-30 00:00:002020-05-27 00:00:002020-06-26 00:00:0027622020-08-05 00:00:00107868CONTRATO065/2019Serviços de TerceirosServiço de Transporte Administrativo - LocaçãoIGESDF
2020-06-02 00:00:0004016-00043245/2020-65SMART VEICULOS LTDA29.139.111/0001-654222020-04-30 00:00:002020-05-27 00:00:002020-06-26 00:00:0019802020-08-05 00:00:00107868CONTRATO065/2019Serviços de TerceirosServiço de Transporte Administrativo - LocaçãoIGESDF
2020-06-12 00:00:0004016-00050339/2020-91SMART VEICULOS LTDA29.139.111/0001-654642020-06-01 00:00:002020-06-09 00:00:002020-07-09 00:00:0027622020-08-05 00:00:00107868CONTRATO065/2019Locação de Veículos ExecutivosServiços de TerceirosServiço de Transporte Administrativo - LocaçãoIGESDF
2020-06-12 00:00:0004016-00050055/2020-02SMART VEICULOS LTDA29.139.111/0001-654622020-06-01 00:00:002020-06-09 00:00:002020-07-09 00:00:0019802020-08-05 00:00:00107868CONTRATO065/2019Locação de Veículos ExecutivosServiços de TerceirosServiço de Transporte Administrativo - LocaçãoIGESDF
2020-06-12 00:00:0004016-00050304/2020-51SMART VEICULOS LTDA29.139.111/0001-654632020-06-01 00:00:002020-06-09 00:00:002020-07-09 00:00:0019802020-08-05 00:00:00107868CONTRATO065/2019Locação de Veículos ExecutivosServiços de TerceirosServiço de Transporte Administrativo - LocaçãoIGESDF
2020-06-12 00:00:0004016-00050022/2020-54SMART VEICULOS LTDA29.139.111/0001-654612020-06-01 00:00:002020-06-09 00:00:002020-07-09 00:00:0019802020-08-05 00:00:00107868CONTRATO065/2019Locação de Veículos ExecutivosServiços de TerceirosServiço de Transporte Administrativo - LocaçãoIGESDF
2020-01-14 00:00:0004016-00001578/2020-17PROVIDER PRODUTOS HOSPITALARES E SANEANTES LTDA EPP26.164.075/0001-0012772019-12-16 00:00:002019-12-23 00:00:002020-01-22 00:00:00110002020-08-05 00:00:00107271OF - Ordem de Fornecimento001/2019Material de ConsumoMaterial de limpezaHB
2020-06-08 00:00:0004016-00049407/2020-79SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8345072020-06-03 00:00:002020-06-05 00:00:002020-07-05 00:00:0044752.032020-08-05 00:00:00107907CONTRATO008/2019VALOR LIQUIDOMaterial de ConsumoMaterial para manutenção de Equipto Médico HospitalarHRSM
2019-12-16 00:00:0004016-00030157/2019-60PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-00101742019-11-21 00:00:002019-11-29 00:00:002019-12-29 00:00:00142412020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019PARCELA 02Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-12-20 00:00:0004016-00031408/2019-23PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0088242019-07-30 00:00:002019-12-11 00:00:002020-01-10 00:00:00573902020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-20 00:00:0004016-00031411/2019-47PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0076882019-04-09 00:00:002019-12-11 00:00:002020-01-10 00:00:00181002020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-20 00:00:0004016-00031413/2019-36PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0087962019-07-29 00:00:002019-12-11 00:00:002020-01-10 00:00:00144982020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-20 00:00:0004016-00031416/2019-70PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0088042019-07-29 00:00:002019-12-11 00:00:002020-01-10 00:00:00365002020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-20 00:00:0004016-00031422/2019-27PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0090452019-08-20 00:00:002019-12-11 00:00:002020-01-10 00:00:0045492020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS166/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-20 00:00:0004016-00031423/2019-71PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0090472019-08-20 00:00:002019-12-11 00:00:002020-01-10 00:00:00187902020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019VALOR LIQUIDOMaterial de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031429/2019-49PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0089212019-08-08 00:00:002019-12-11 00:00:002020-01-10 00:00:0028792020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS166/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031433/2019-15PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0090392019-08-20 00:00:002019-12-11 00:00:002020-01-10 00:00:00187902020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031436/2019-41PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0087732019-07-26 00:00:002019-12-11 00:00:002020-01-10 00:00:0082992020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS166/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031438/2019-30PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0090482019-08-20 00:00:002019-12-11 00:00:002020-01-10 00:00:0045492020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS166/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031440/2019-17PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0090402019-08-20 00:00:002019-12-11 00:00:002020-01-10 00:00:0045492020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS166/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031441/2019-53PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0087772019-07-26 00:00:002019-12-11 00:00:002020-01-10 00:00:0082992020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS166/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031443/2019-42PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0087742019-07-26 00:00:002019-12-11 00:00:002020-01-10 00:00:006902020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031453/2019-88PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-0087782019-07-26 00:00:002019-12-11 00:00:002020-01-10 00:00:006902020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031463/2019-13PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-00104092019-12-10 00:00:002019-12-12 00:00:002020-01-11 00:00:00267902020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031481/2019-03PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-00104072019-12-12 00:00:002019-12-12 00:00:002020-01-11 00:00:00187902020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031485/2019-83PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-00104202019-12-12 00:00:002019-12-12 00:00:002020-01-11 00:00:00182902020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031486/2019-28PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-00104242019-12-11 00:00:002019-12-12 00:00:002020-01-11 00:00:00187902020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS015/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-23 00:00:0004016-00031494/2019-74PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA13.196.296/0001-00104212019-12-11 00:00:002019-12-12 00:00:002020-01-11 00:00:0045492020-08-05 00:00:00107313ATA DE REGISTRO DE PREÇOS166/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-04-01 00:00:0004016-00024982/2020-69SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8340452020-03-19 00:00:002020-04-24 00:00:002020-05-24 00:00:001391.52020-08-05 00:00:00107907CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosSOB
2020-05-05 00:00:0004016-00034276/2020-25SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8342352020-04-21 00:00:002020-04-22 00:00:002020-05-08 00:00:00120618.52020-08-05 00:00:00107907CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosHB
2020-05-12 00:00:0004016-00038870/2020-95SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8343192020-04-30 00:00:002020-05-12 00:00:002020-06-11 00:00:0038156.452020-08-05 00:00:00107907CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosHRSM
2020-05-25 00:00:0004016-00039173/2020-51SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8343182020-04-30 00:00:002020-05-21 00:00:002020-06-20 00:00:001449.472020-08-05 00:00:00107907CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosSSB
2020-05-25 00:00:0004016-00039176/2020-95SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8343172020-04-30 00:00:002020-05-22 00:00:002020-06-21 00:00:001449.472020-08-05 00:00:00107907CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosNBT
2020-05-25 00:00:0004016-00044515/2020-55SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8343142020-04-30 00:00:002020-05-21 00:00:002020-06-20 00:00:001449.482020-08-05 00:00:00107907CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosSOB
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2020-06-17 00:00:0004016-00049083/2020-79CINCO CONFIANÇA IND. E COMÉRCIO LTDA05.075.964/0001-12977732020-05-21 00:00:002020-05-25 00:00:002020-06-24 00:00:0029902020-08-19 00:00:00110720TERMO DE RESPONSABILIDADE117/2019Material de ConsumoMaterial médico-hospitalarIGESDF
2019-12-11 00:00:0004016-00029989/2019-33EDWARDS LIFESCIENCES COM. PR. MD. CR. LT05.944.604/0005-33444792019-11-27 00:00:002019-11-29 00:00:002019-12-29 00:00:00110002020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS006/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)UNAP
2019-12-11 00:00:0004016-00029997/2019-80EDWARDS LIFESCIENCES COM. PR. MD. CR. LT05.944.604/0005-33444802019-11-27 00:00:002019-11-29 00:00:002019-12-29 00:00:00110002020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS006/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)UNAP
2020-01-11 00:00:0004016-00034455/2019-29UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88547442019-12-20 00:00:002019-12-27 00:00:002020-01-26 00:00:00532502020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-03-02 00:00:0004016-00014666/2020-89UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88571582020-02-11 00:00:002020-02-13 00:00:002020-03-14 00:00:00127802020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-03-02 00:00:0004016-00015122/2020-34UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88569392020-02-07 00:00:002020-02-18 00:00:002020-03-19 00:00:0041032020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS017/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-03-18 00:00:0004016-00020387/2020-54UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88581932020-02-28 00:00:002020-03-03 00:00:002020-04-02 00:00:00532502020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-03-23 00:00:0004016-00020365/2020-94UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88580802020-02-28 00:00:002020-03-03 00:00:002020-04-02 00:00:00490002020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-03-23 00:00:0004016-00020370/2020-05UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88581492020-02-28 00:00:002020-03-03 00:00:002020-04-02 00:00:00894602020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-03-26 00:00:0004016-00024745/2020-06MEDCOSTA COMERCIO DE PRODUTOS MEDICOS EI10.801.805/0001-98565452020-03-09 00:00:002020-03-06 00:00:002020-04-05 00:00:00732252020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS090/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-03-26 00:00:0004016-00020976/2020-32MEDCOSTA COMERCIO DE PRODUTOS MEDICOS EI10.801.805/0001-98561342020-02-27 00:00:002020-02-28 00:00:002020-03-29 00:00:00146452020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS090/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-03-27 00:00:0004016-00024604/2020-85UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88586492020-03-10 00:00:002020-03-11 00:00:002020-04-10 00:00:00599502020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS294/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-04-08 00:00:0004016-00027758/2020-29UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88593852020-03-24 00:00:002020-03-25 00:00:002020-04-24 00:00:001491002020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-04-22 00:00:0004016-00032339/2020-17UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88593492020-03-24 00:00:002020-03-24 00:00:002020-04-23 00:00:001299302020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-13 00:00:0004016-00025365/2019-47ONCOPROD04.307.650/0012-983008192019-11-08 00:00:002019-11-11 00:00:002019-12-11 00:00:0019302020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS181/2019Material de ConsumoMedicamentosHB
2020-04-08 00:00:0004016-00027552/2020-07GRIFOLS BRASIL LTDA02.513.899/0001-71877412020-03-16 00:00:002020-03-17 00:00:002020-04-16 00:00:00285002020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS175/2019Material de ConsumoMedicamentosIGESDF
2020-04-14 00:00:0004016-00029941/2020-69GRIFOLS BRASIL LTDA02.513.899/0001-71882682020-03-25 00:00:002020-03-27 00:00:002020-04-26 00:00:00285002020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS175/2019Material de ConsumoMedicamentosIGESDF
2020-04-22 00:00:0004016-00032148/2020-47NOBRE MEDICAL PRODUTOS MEDICOS IMPORTACAO26.681.270/0001-07846982020-03-31 00:00:002020-04-01 00:00:002020-05-01 00:00:001575002020-08-19 00:00:00TRANSF. BRBTERMO DE RESPONSABILIDADE017/2020Material de ConsumoMedicamentosIGESDF
2020-05-12 00:00:0004016-00034851/2020-90GRIFOLS BRASIL LTDA02.513.899/0001-71886892020-04-13 00:00:002020-04-16 00:00:002020-05-16 00:00:00475002020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS175/2019Material de ConsumoMedicamentosIGESDF
2020-05-22 00:00:0004016-00040817/2020-54GRIFOLS BRASIL LTDA02.513.899/0001-71891002020-04-27 00:00:002020-04-29 00:00:002020-05-29 00:00:00380002020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS175/2019Material de ConsumoMedicamentosIGESDF
2020-06-23 00:00:0004016-00053891/2020-31CEB DISTRIBUIÇÃO07.522.669/0001-9214913022020-06-16 00:00:002020-06-22 00:00:002020-07-03 00:00:00252.132020-08-19 00:00:00BOLETOConcessionáriasServiços de energia elétricaIGESDF
2020-06-23 00:00:0004016-00053891/2020-31CEB DISTRIBUIÇÃO07.522.669/0001-9214913042020-06-16 00:00:002020-06-22 00:00:002020-07-03 00:00:004259.622020-08-19 00:00:00BOLETOCEB SIAConcessionáriasServiços de energia elétricaIGESDF
2020-06-23 00:00:0004016-00053891/2020-31CEB DISTRIBUIÇÃO07.522.669/0001-9214912932020-06-16 00:00:002020-06-22 00:00:002020-07-03 00:00:00379.572020-08-19 00:00:00BOLETOCEB SIAConcessionáriasServiços de energia elétricaIGESDF
2020-06-23 00:00:0004016-00053891/2020-31CEB DISTRIBUIÇÃO07.522.669/0001-9214912962020-06-16 00:00:002020-06-22 00:00:002020-07-03 00:00:00687.892020-08-19 00:00:00BOLETOCEB SIAConcessionáriasServiços de energia elétricaIGESDF
2020-06-23 00:00:0004016-00053891/2020-31CEB DISTRIBUIÇÃO07.522.669/0001-9214912982020-06-16 00:00:002020-06-22 00:00:002020-07-03 00:00:00515.332020-08-19 00:00:00BOLETOCEB SIAConcessionáriasServiços de energia elétricaIGESDF
2020-06-23 00:00:0004016-00053891/2020-31CEB DISTRIBUIÇÃO07.522.669/0001-9214913012020-06-16 00:00:002020-06-22 00:00:002020-07-03 00:00:00241.112020-08-19 00:00:00BOLETOCEB SIAConcessionáriasServiços de energia elétricaIGESDF
2020-06-23 00:00:0004016-00053891/2020-31CEB DISTRIBUIÇÃO07.522.669/0001-9214912922020-06-16 00:00:002020-06-22 00:00:002020-07-03 00:00:00324.542020-08-19 00:00:00BOLETOCEB SIAConcessionáriasServiços de energia elétricaIGESDF
2020-06-23 00:00:0004016-00053891/2020-31CEB DISTRIBUIÇÃO07.522.669/0001-9214912882020-06-16 00:00:002020-06-22 00:00:002020-07-03 00:00:0076.282020-08-19 00:00:00BOLETOCEB SIAConcessionáriasServiços de energia elétricaIGESDF
2020-06-23 00:00:0004016-00053891/2020-31CEB DISTRIBUIÇÃO07.522.669/0001-9211842982020-06-16 00:00:002020-06-22 00:00:002020-07-03 00:00:00169.982020-08-19 00:00:00BOLETOCEB SIAConcessionáriasServiços de energia elétricaIGESDF
2020-05-29 00:00:0004016-00046311/2020-59WAVE PRODUTOS MEDICOS EIRELI05.146.498/0001-19481772020-05-14 00:00:002020-05-15 00:00:002020-06-14 00:00:00572702020-08-19 00:00:00TRANSF. BRBOF - Ordem de Fornecimento123/2020COMPRA EMERGENCIAL Nº 035/2020Material de ConsumoMaterial médico-hospitalarIGESDF
2020-05-29 00:00:0004016-00046322/2020-39SAMTRONIC IND. E COM. LT58.426.628/0001-332386192020-05-15 00:00:002020-05-18 00:00:002020-06-17 00:00:001225002020-08-19 00:00:00TRANSF. BRBOF - Ordem de Fornecimento134/2020COMPRA EMERGENCIAL Nº 076/2020Material de ConsumoMaterial médico-hospitalarIGESDF
2020-06-04 00:00:0004016-00048267/2020-11FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA06.628.333/0001-462329012020-05-18 00:00:002020-05-25 00:00:002020-06-24 00:00:00174802020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS193/2019Material de ConsumoMedicamentosIGESDF
2020-07-01 00:00:0004016-00054152/2020-66OPT JUNTOS TECNOLOGIA E COMUNICAÇÃO LTDA23.886.982/0001-666652020-06-22 00:00:002020-06-25 00:00:002020-07-25 00:00:0053580.82020-08-19 00:00:00110710CONTRATO112/2018Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-06-08 00:00:0004016-00048640/2020-34GRIFOLS BRASIL LTDA02.513.899/0001-71898482020-05-22 00:00:002020-05-25 00:00:002020-06-24 00:00:00285002020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS175/2019Material de ConsumoMedicamentosIGESDF
2020-07-10 00:00:0004016-00059575/2020-72NOX TECNOLOGIA DA INFORMAÇÃO LTDA21.388.231/0001-942432020-06-26 00:00:002020-07-10 00:00:002020-08-09 00:00:0012089.552020-08-19 00:00:00TRANSF. BRBCONTRATO086/2018VALOR LIQUIDO (PARCELA 01)Serviços de TerceirosInfraestrutura em TI e Gestão de SistemasSOB
2020-07-10 00:00:0004016-00059556/2020-46NOX TECNOLOGIA DA INFORMAÇÃO LTDA21.388.231/0001-942422020-06-26 00:00:002020-07-10 00:00:002020-08-09 00:00:0040714.842020-08-19 00:00:00TRANSF. BRBCONTRATO086/2018VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasSAM
2020-07-10 00:00:0004016-00059541/2020-88NOX TECNOLOGIA DA INFORMAÇÃO LTDA21.388.231/0001-942482020-06-26 00:00:002020-07-10 00:00:002020-08-09 00:00:001407.252020-08-19 00:00:00TRANSF. BRBCONTRATO117/2018VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasIGESDF
2020-07-10 00:00:0004016-00059640/2020-60NOX TECNOLOGIA DA INFORMAÇÃO LTDA21.388.231/0001-942382020-06-26 00:00:002020-07-10 00:00:002020-08-09 00:00:0040714.842020-08-19 00:00:00TRANSF. BRBCONTRATO086/2018VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasNBT
2020-07-10 00:00:0004016-00059590/2020-11NOX TECNOLOGIA DA INFORMAÇÃO LTDA21.388.231/0001-942402020-06-26 00:00:002020-07-10 00:00:002020-08-09 00:00:0040714.842020-08-19 00:00:00TRANSF. BRBCONTRATO086/2018VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasREC
2020-07-10 00:00:0004016-00059605/2020-41NOX TECNOLOGIA DA INFORMAÇÃO LTDA21.388.231/0001-942462020-06-26 00:00:002020-07-10 00:00:002020-08-09 00:00:00364358.682020-08-19 00:00:00TRANSF. BRBCONTRATO086/2018VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasHRSM
2020-06-22 00:00:0004016-00053040/2020-98FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA06.628.333/0001-462339242020-05-29 00:00:002020-06-03 00:00:002020-07-03 00:00:00283802020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS193/2019Material de ConsumoMedicamentosIGESDF
2020-06-22 00:00:0004016-00053057/2020-45FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA06.628.333/0001-462337392020-05-27 00:00:002020-06-03 00:00:002020-07-03 00:00:0046622020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS193/2019Material de ConsumoMedicamentosIGESDF
2020-06-22 00:00:0004016-00053117/2020-20FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA06.628.333/0001-462334332020-05-22 00:00:002020-05-29 00:00:002020-06-28 00:00:003752020-08-19 00:00:00TRANSF. BRBATA DE REGISTRO DE PREÇOS221/2019Material de ConsumoMedicamentosIGESDF
2020-07-20 00:00:0004016-00063083/2020-81CEPE COMERCIO IMPORTAÇÃO E EXPORTAÇÃO DE ALIMENTOS LTDA05.149.599/0001-43132020-07-17 00:00:002020-07-17 00:00:002020-08-16 00:00:00288226.892020-08-19 00:00:00TRANSF. BRBCONTRATO090/2019Despesas GeraisLocação de Bens e EquipamentosIGESDF
2020-07-22 00:00:0004016-00064150/2020-85CEB DISTRIBUIÇÃO07.522.669/0001-9231896822020-07-16 00:00:002020-07-22 00:00:002020-08-03 00:00:0063.582020-08-19 00:00:00BOLETOCEB 07/2020ConcessionáriasServiços de energia elétricaIGESDF
2020-07-22 00:00:0004016-00064150/2020-85CEB DISTRIBUIÇÃO07.522.669/0001-92329055212020-07-16 00:00:002020-07-22 00:00:002020-08-03 00:00:00249.792020-08-19 00:00:00BOLETOCEB 07/2020ConcessionáriasServiços de energia elétricaIGESDF
2020-07-22 00:00:0004016-00064150/2020-85CEB DISTRIBUIÇÃO07.522.669/0001-92329055222020-07-16 00:00:002020-07-22 00:00:002020-08-03 00:00:004496.482020-08-19 00:00:00BOLETOCEB 07/2020ConcessionáriasServiços de energia elétricaIGESDF
2020-07-22 00:00:0004016-00064150/2020-85CEB DISTRIBUIÇÃO07.522.669/0001-92329055172020-07-16 00:00:002020-07-22 00:00:002020-08-03 00:00:00322.212020-08-19 00:00:00BOLETOCEB 07/2020ConcessionáriasServiços de energia elétricaIGESDF
2020-07-22 00:00:0004016-00064150/2020-85CEB DISTRIBUIÇÃO07.522.669/0001-92329055182020-07-16 00:00:002020-07-22 00:00:002020-08-03 00:00:00598.852020-08-19 00:00:00BOLETOCEB 07/2020ConcessionáriasServiços de energia elétricaIGESDF
2020-07-22 00:00:0004016-00064150/2020-85CEB DISTRIBUIÇÃO07.522.669/0001-92329055192020-07-16 00:00:002020-07-22 00:00:002020-08-03 00:00:00491.012020-08-19 00:00:00BOLETOCEB 07/2020ConcessionáriasServiços de energia elétricaIGESDF
2020-07-22 00:00:0004016-00064150/2020-85CEB DISTRIBUIÇÃO07.522.669/0001-92329055202020-07-16 00:00:002020-07-22 00:00:002020-08-03 00:00:00170.352020-08-19 00:00:00BOLETOCEB 07/2020ConcessionáriasServiços de energia elétricaIGESDF
2020-07-22 00:00:0004016-00064150/2020-85CEB DISTRIBUIÇÃO07.522.669/0001-92329055162020-07-16 00:00:002020-07-22 00:00:002020-08-03 00:00:00377.562020-08-19 00:00:00BOLETOCEB 07/2020ConcessionáriasServiços de energia elétricaIGESDF
2020-07-22 00:00:0004016-00064150/2020-85CEB DISTRIBUIÇÃO07.522.669/0001-92329054582020-07-16 00:00:002020-07-22 00:00:002020-08-03 00:00:00213.462020-08-19 00:00:00BOLETOCEB 07/2020ConcessionáriasServiços de energia elétricaIGESDF
2020-06-29 00:00:0004016-00055657/2020-48LINE LIFE CARDIOVASCULAR COM DE PRODUTOS01.197.835/0001-46863062020-06-15 00:00:002020-06-19 00:00:002020-07-19 00:00:00227752020-08-19 00:00:00TRANSF. BRBCONTRATO053/2020Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-06-29 00:00:0004016-00055622/2020-17LINE LIFE CARDIOVASCULAR COM DE PRODUTOS01.197.835/0001-46863192020-06-16 00:00:002020-06-19 00:00:002020-07-19 00:00:0029802020-08-19 00:00:00TRANSF. BRBCONTRATO061/2020Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-07-02 00:00:0004016-00056826/2020-67LINE LIFE CARDIOVASCULAR COM DE PRODUTOS01.197.835/0001-46861822020-06-08 00:00:002020-06-15 00:00:002020-07-15 00:00:00338302020-08-19 00:00:00TRANSF. BRBCB - Confirmação Bionexo103363562Material de ConsumoMaterial médico-hospitalarIGESDF
2020-07-15 00:00:0004016-00061703/2020-48InforPartner Informática & Negócios Ltda - EPP04.032.156/0001-0559452020-06-29 00:00:002020-07-27 00:00:002020-08-26 00:00:00198158.332020-08-19 00:00:00TRANSF. BRBCONTRATO025/2020Despesas GeraisLocação de Bens e EquipamentosIGESDF
2020-07-28 00:00:0004016-00061700/2020-12InforPartner Informática & Negócios Ltda - EPP04.032.156/0001-0559052020-05-27 00:00:002020-07-27 00:00:002020-08-26 00:00:001382502020-08-19 00:00:00TRANSF. BRBCONTRATO025/2020Despesas GeraisLocação de Bens e EquipamentosIGESDF
2020-07-02 00:00:0004016-00056729/2020-74SAMTRONIC IND. E COM. LT58.426.628/0001-332412822020-06-17 00:00:002020-06-22 00:00:002020-07-22 00:00:001192002020-08-19 00:00:00TRANSF. BRBCB - Confirmação Bionexo103184953Material de ConsumoMaterial médico-hospitalarIGESDF
2020-07-02 00:00:0004016-00056716/2020-03SAMTRONIC IND. E COM. LT58.426.628/0001-332412852020-06-17 00:00:002020-06-22 00:00:002020-07-22 00:00:001192002020-08-19 00:00:00TRANSF. BRBCB - Confirmação Bionexo103184953Material de ConsumoMaterial médico-hospitalarIGESDF
2020-07-02 00:00:0004016-00056731/2020-43SAMTRONIC IND. E COM. LT58.426.628/0001-332394582020-05-28 00:00:002020-06-01 00:00:002020-07-01 00:00:001225002020-08-19 00:00:00TRANSF. BRBCB - Confirmação Bionexo103184953Material de ConsumoMaterial médico-hospitalarIGESDF
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2020-08-27 00:00:0004016-00075277/2020-20FOLHA DE PAGAMENTO28.481.233/0001-72GRRF2020-08-26 00:00:002020-08-26 00:00:002020-08-28 00:00:006811.712020-08-28 00:00:00BOLETOCusto com PessoalGRRFHB
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