| Data Recbto | N° Processo SEI | Razão Social | CNPJ | NF-e | Dt. Emissão | Dt. Atesto | Data de Vecto | Valor | Dt. Pagto | Lote | Modalidade Contratual | Nº Instrumento Contratual | Histórico da Despesa | Grupo | Plano de Contas | Unidade | Observação / Pendência |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020-05-25 00:00:00 | 04016-00044249/2020-61 | CEPE COMERCIO IMPORTAÇÃO E EXPORTAÇÃO DE ALIMENTOS LTDA | 05.149.599/0001-43 | 11 | 2020-05-19 00:00:00 | 2020-05-20 00:00:00 | 2020-06-19 00:00:00 | -288226.89 | 2020-07-01 00:00:00 | 98274 | CONTRATO | 090/2019 | ALUGUEL SIA-COL 18/05 A 17/06/2020 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | |
| 2020-03-13 00:00:00 | 04016-00018027/2020-92 | PLUS ASSISTENCIA MEDICA LTDA | 22.872.021/0001-30 | 27 | 2020-03-02 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | -331695 | 2020-07-01 00:00:00 | 98210 | CONTRATO | 099/2019 | VALOR LIQUIDO - PARCELA 02 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-04-09 00:00:00 | 04016-00027425/2020-08 | PLUS ASSISTENCIA MEDICA LTDA | 22.872.021/0001-30 | 33 | 2020-03-29 00:00:00 | 2020-04-07 00:00:00 | 2020-05-07 00:00:00 | -403843.71 | 2020-07-01 00:00:00 | 98208 | CONTRATO | 099/2019 | VALOR LIQUIDO | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-04-23 00:00:00 | 04016-00027834/2020-04 | ADVANTA SISTEMAS DE TELECOMUNICAÇÕES E SERVIÇOS DE INFORMATICA LTDA | 03.232.670/0006-36 | 38 | 2020-04-22 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | -505843.6 | 2020-07-01 00:00:00 | 90329 | CONTRATO | 100/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | IGESDF | |
| 2020-05-26 00:00:00 | 04016-00045101/2020-43 | ADVANTA SISTEMAS DE TELECOMUNICAÇÕES E SERVIÇOS DE INFORMATICA LTDA | 03.232.670/0006-36 | 39 | 2020-05-20 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | -515778.65 | 2020-07-01 00:00:00 | 90331 | CONTRATO | 100/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | IGESDF | |
| 2020-06-15 00:00:00 | 04016-00050710/2020-14 | SANOLI INDUSTRIA E COMERCIO DE ALIMENTAÇÃO | 33.457.862/0001-05 | 824 | 2020-05-31 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | -1493442.84 | 2020-07-01 00:00:00 | 98341 | CONTRATO | 060/2018 | REFEIÇÕES PARA PACIENTES | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | HB | |
| 2020-06-04 00:00:00 | 04016-00044956/2020-57 | CATTIS MEDICAL - COM E IMP DE MAT HOSP EIRELI | 30.963.700/0001-42 | 1242 | 2020-05-01 00:00:00 | 2020-05-01 00:00:00 | 2020-05-31 00:00:00 | -23265 | 2020-07-01 00:00:00 | 98381 | OF - Ordem de Fornecimento | 109/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-06-17 00:00:00 | 04016-00048258/2020-21 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 21289 | 2020-03-13 00:00:00 | 2020-05-06 00:00:00 | 2020-06-05 00:00:00 | -46000 | 2020-07-01 00:00:00 | 98313 | CB - Confirmação Bionexo | 93016406 | AVENTAL DE PROCEDIMENTO | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-06-04 00:00:00 | 04016-00036318/2020-62 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 21725 | 2020-04-20 00:00:00 | 2020-04-20 00:00:00 | 2020-05-20 00:00:00 | -34500 | 2020-07-01 00:00:00 | 98316 | CB - Confirmação Bionexo | 93016406 | Avental de procedimento | Material de Consumo | Materiais Descartáveis (Almoxarifado-Avental, Fralda, Lençol, etc) | IGESDF | |
| 2020-06-17 00:00:00 | 04016-00046738/2020-57 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22053 | 2020-05-14 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | -175000 | 2020-07-01 00:00:00 | 98310 | OF - Ordem de Fornecimento | 131/2020 | Compra Emergencial Nº 002/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-06-12 00:00:00 | 04016-00048471/2020-32 | ZAREK DISTRIB. DE PRODUTOS HOSPITALARES EIRELI | 08.862.233/0001-05 | 31655 | 2020-04-24 00:00:00 | 2020-04-26 00:00:00 | 2020-05-26 00:00:00 | -2260.2 | 2020-07-01 00:00:00 | 98332 | ATA DE REGISTRO DE PREÇOS | 177/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-02-20 00:00:00 | 04016-00008278/2020-69 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 53345 | 2019-11-07 00:00:00 | 2020-01-24 00:00:00 | 2020-02-23 00:00:00 | -1830 | 2020-07-01 00:00:00 | 98327 | ATA DE REGISTRO DE PREÇOS | 164/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-12-20 00:00:00 | 04016-00031385/2019-57 | PREENCHER COM O CNPJ, E CASO NECESSÁRIO, INLCUIR NOVO CNPJ NA ABA 'Fornecedores' | 04.925.466/0001-88 | 53627 | 2019-11-29 00:00:00 | 2019-12-03 00:00:00 | 2020-01-02 00:00:00 | -183180 | 2020-07-01 00:00:00 | 98327 | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-01-31 00:00:00 | 04016-00003142/2020-62 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 53906 | 2019-12-05 00:00:00 | 2019-12-16 00:00:00 | 2020-01-15 00:00:00 | -18434 | 2020-07-01 00:00:00 | 98327 | CB - Confirmação Bionexo | 97608261 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-01-09 00:00:00 | 04016-00032917/2019-73 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 54251 | 2019-12-11 00:00:00 | 2019-12-17 00:00:00 | 2020-01-16 00:00:00 | -53250 | 2020-07-01 00:00:00 | 98327 | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-01-10 00:00:00 | 04016-00034218/2019-68 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 54695 | 2019-12-19 00:00:00 | 2019-12-24 00:00:00 | 2020-01-23 00:00:00 | -57510 | 2020-07-01 00:00:00 | 98327 | 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 | 04016-00032209/2020-76 | ZAREK DISTRIB. DE PRODUTOS HOSPITALARES EIRELI | 08.862.233/0001-05 | 54764 | 2020-04-03 00:00:00 | 2020-04-03 00:00:00 | 2020-05-03 00:00:00 | -228.2 | 2020-07-01 00:00:00 | 98338 | TERMO DE RESPONSABILIDADE | 010/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-01-11 00:00:00 | 04016-00034458/2019-62 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 54818 | 2019-12-26 00:00:00 | 2019-12-27 00:00:00 | 2020-01-26 00:00:00 | -48990 | 2020-07-01 00:00:00 | 98327 | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-07 00:00:00 | 04016-00039038/2020-14 | ZAREK DISTRIB. DE PRODUTOS HOSPITALARES EIRELI | 08.862.233/0001-05 | 54872 | 2020-04-15 00:00:00 | 2020-04-20 00:00:00 | 2020-05-20 00:00:00 | -1630 | 2020-07-01 00:00:00 | 98336 | TERMO DE RESPONSABILIDADE | 010/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-01-17 00:00:00 | 04016-00002926/2020-73 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 55054 | 2020-01-03 00:00:00 | 2020-01-07 00:00:00 | 2020-02-06 00:00:00 | -23980 | 2020-07-01 00:00:00 | 98327 | ATA DE REGISTRO DE PREÇOS | 294/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-02-11 00:00:00 | 04016-00008718/2020-88 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 56316 | 2020-01-28 00:00:00 | 2020-01-29 00:00:00 | 2020-02-28 00:00:00 | -83070 | 2020-07-01 00:00:00 | 98327 | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-02-11 00:00:00 | 04016-00008710/2020-11 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 56347 | 2020-01-28 00:00:00 | 2020-01-29 00:00:00 | 2020-02-28 00:00:00 | -35970 | 2020-07-01 00:00:00 | 98327 | ATA DE REGISTRO DE PREÇOS | 294/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-10 00:00:00 | 04016-00014682/2020-71 | UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA | 04.925.446/0001-88 | 57159 | 2020-02-11 00:00:00 | 2020-02-13 00:00:00 | 2020-03-14 00:00:00 | -112890 | 2020-07-01 00:00:00 | 98327 | ATA DE REGISTRO DE PREÇOS | 126/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-04-29 00:00:00 | 04016-00035307/2020-65 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 228081 | 2020-03-26 00:00:00 | 2020-04-03 00:00:00 | 2020-05-03 00:00:00 | -375 | 2020-07-01 00:00:00 | 98323 | ATA DE REGISTRO DE PREÇOS | 221/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-29 00:00:00 | 04016-00035300/2020-43 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 228675 | 2020-04-01 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -6000 | 2020-07-01 00:00:00 | 98323 | ATA DE REGISTRO DE PREÇOS | 174/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-15 00:00:00 | 04016-00040381/2020-01 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 229417 | 2020-04-09 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | -10070.5 | 2020-07-01 00:00:00 | 98323 | ATA DE REGISTRO DE PREÇOS | 193/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-14 00:00:00 | 04016-00040388/2020-15 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 230335 | 2020-04-18 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | -318 | 2020-07-01 00:00:00 | 98323 | ATA DE REGISTRO DE PREÇOS | 193/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-04 00:00:00 | 04016-00044911/2020-82 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 231074 | 2020-04-27 00:00:00 | 2020-05-08 00:00:00 | 2020-06-07 00:00:00 | -8040 | 2020-07-01 00:00:00 | 98323 | ATA DE REGISTRO DE PREÇOS | 193/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-09 00:00:00 | 04016-00044934/2020-97 | FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA | 06.628.333/0001-46 | 231543 | 2020-04-30 00:00:00 | 2020-05-08 00:00:00 | 2020-06-07 00:00:00 | -4662 | 2020-07-01 00:00:00 | 98323 | ATA DE REGISTRO DE PREÇOS | 193/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-24 00:00:00 | 04016-00053974/2020-20 | SEMOB - Secretaria de Estado de Transporte e Mobilidade do Distrito Federal | 00.394.726/0001-56 | 273377 | 2020-06-22 00:00:00 | 2020-06-22 00:00:00 | 2020-07-22 00:00:00 | -4250.6 | 2020-07-01 00:00:00 | BOLETO | CONTRATO | 004/2020 | BOLETO-Pagamento do benefício de vale transporte - admitidos mês 06 e retroativos - Cartão BRB Mobilidade. | Custo com Pessoal | Vale-Transporte | IGESDF | |
| 2020-06-26 00:00:00 | 04016-00054785/2020-74 | SEMOB - Secretaria de Estado de Transporte e Mobilidade do Distrito Federal | 00.394.726/0001-56 | 274448 | 2020-06-24 00:00:00 | 2020-06-24 00:00:00 | 2020-06-29 00:00:00 | -167828.4 | 2020-07-01 00:00:00 | BOLETO | CONTRATO | 004/2020 | Custo com Pessoal | Vale-Transporte | IGESDF | ||
| 2020-05-07 00:00:00 | 04016-00037686/2020-28 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 399263 | 2020-04-29 00:00:00 | 2020-04-30 00:00:00 | 2020-05-28 00:00:00 | -302369.29 | 2020-07-01 00:00:00 | 98238 | CONTRATO | 104/2018 | Custo com Pessoal | Vale-Refeição | IGESDF | ||
| 2020-03-05 00:00:00 | 04016-00012179/2020-81 | LIGA PARAENSE DE COMBATE AO CANCER - LPCC | 76.591.049/0001-28 | 404281 | 2020-01-31 00:00:00 | 2020-02-07 00:00:00 | 2020-03-08 00:00:00 | -18000 | 2020-07-01 00:00:00 | 98325 | TERMO DE RESPONSABILIDADE | 178/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-07 00:00:00 | 04016-00037695/2020-19 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 413759 | 2020-04-30 00:00:00 | 2020-04-30 00:00:00 | 2020-05-29 00:00:00 | -658030.8 | 2020-07-01 00:00:00 | 98238 | CONTRATO | 104/2018 | Custo com Pessoal | Vale-Refeição | IGESDF | ||
| 2020-06-03 00:00:00 | 04016-00038665/2020-20 | MEDTRONIC COMERCIAL LTDA | 01.772.798/0002-33 | 430819 | 2020-04-15 00:00:00 | 2020-04-16 00:00:00 | 2020-05-16 00:00:00 | -3000 | 2020-07-01 00:00:00 | 98349 | CONTRATO | 002/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-19 00:00:00 | 04016-00042838/2020-12 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 499060 | 2020-05-15 00:00:00 | 2020-05-15 00:00:00 | 2020-06-13 00:00:00 | -3775.8 | 2020-07-01 00:00:00 | 98238 | CONTRATO | 104/2018 | Custo com Pessoal | Vale-Refeição | UPAS | ||
| 2020-06-05 00:00:00 | 04016-00048032/2020-20 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 576999 | 2020-05-29 00:00:00 | 2020-06-02 00:00:00 | 2020-06-27 00:00:00 | -324495.6 | 2020-07-01 00:00:00 | 98238 | CONTRATO | 104/2018 | Custo com Pessoal | Vale-Refeição | IGESDF | ||
| 2020-06-05 00:00:00 | 04016-00048022/2020-94 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 577001 | 2020-05-29 00:00:00 | 2020-06-02 00:00:00 | 2020-06-27 00:00:00 | -352079.4 | 2020-07-01 00:00:00 | 98238 | CONTRATO | 104/2018 | Custo com Pessoal | Vale-Refeição | HRSM | ||
| 2020-06-26 00:00:00 | 04016-00053348/2020-33 | SANOLI INDUSTRIA E COMERCIO DE ALIMENTAÇÃO | 33.457.862/0001-05 | 004/2020 | 2020-05-31 00:00:00 | 2020-06-22 00:00:00 | 2020-07-22 00:00:00 | -26000 | 2020-07-01 00:00:00 | 98343 | CONTRATO | 060/2018 | Locação 120 bombas de Infusão de 01/05 à 30/05/20. | Despesas Gerais | Locação de Bens e Equipamentos | HB | |
| 2020-06-25 00:00:00 | 04016-00054856/2020-39 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-06-25 00:00:00 | 2020-06-25 00:00:00 | 2020-06-29 00:00:00 | -49534.56 | 2020-07-01 00:00:00 | 98419 | DAIANE DE JESUS SILVA E OUTROS | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-06-29 00:00:00 | 04016-00055760/2020-98 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-06-26 00:00:00 | 2020-06-26 00:00:00 | 2020-07-01 00:00:00 | -68035.26 | 2020-07-01 00:00:00 | 97151 | ALEXANDRO M. G. PENHA E OUTROS | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-06-25 00:00:00 | 04016-00054593/2020-68 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FÉRIAS | 2020-06-24 00:00:00 | 2020-04-24 00:00:00 | 2020-06-24 00:00:00 | -3200.95 | 2020-07-01 00:00:00 | 98415 | CINTHYA RAMIRES FERRAZ | Custo com Pessoal | Folha Líquida | IGESDF | Nucleo de Qualidade e Seguranca do Paciente | ||
| 2020-07-01 00:00:00 | 04016-00056830/2020-25 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-06-30 00:00:00 | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | -25964413.92 | 2020-07-01 00:00:00 | 98624 | FOLHA COMPETÊNCIA 06/2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-07-01 00:00:00 | 04016-00056830/2020-25 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-06-30 00:00:00 | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | -15337.98 | 2020-07-01 00:00:00 | 98180 | FOLHA COMPETÊNCIA 06/2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-06-25 00:00:00 | 04016-00054780/2020-41 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-06-24 00:00:00 | 2020-06-24 00:00:00 | 2020-06-26 00:00:00 | -58616.46 | 2020-07-01 00:00:00 | 98418 | Custo com Pessoal | Pagamento rescisão | HB | ||||
| 2020-07-01 00:00:00 | 04016-00056512/2020-64 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-06-30 00:00:00 | 2020-06-30 00:00:00 | 2020-07-01 00:00:00 | -52389.81 | 2020-07-01 00:00:00 | 97568 | FERNANDO ANTONIO MUNIZ LIMA E OUTROS | Custo com Pessoal | Pagamento rescisão | UPAS | UPA CEILANDIA E UPA NUCLEO BANDEIRANTE | ||
| 2020-04-22 00:00:00 | 04016-00032426/2020-66 | CFB MEDICAL PROD HOSP E COM DE MED EIRELI | 28.806.866/0001-03 | 86 | 2020-04-06 00:00:00 | 2020-04-06 00:00:00 | 2020-05-06 00:00:00 | -190.8 | 2020-07-02 00:00:00 | 98591 | ATA DE REGISTRO DE PREÇOS | 027/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-04-30 00:00:00 | 04016-00035944/2020-31 | CFB MEDICAL PROD HOSP E COM DE MED EIRELI | 28.806.866/0001-03 | 90 | 2020-04-15 00:00:00 | 2020-04-15 00:00:00 | 2020-05-15 00:00:00 | -11066.4 | 2020-07-02 00:00:00 | 98591 | ATA DE REGISTRO DE PREÇOS | 027/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-12 00:00:00 | 04016-00036802/2020-91 | CFB MEDICAL PROD HOSP E COM DE MED EIRELI | 28.806.866/0001-03 | 92 | 2020-04-20 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | -31105.4 | 2020-07-02 00:00:00 | 98591 | ATA DE REGISTRO DE PREÇOS | 035/2020 | Material de Consumo | Material de expediente | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00044547/2020-51 | CFB MEDICAL PROD HOSP E COM DE MED EIRELI | 28.806.866/0001-03 | 97 | 2020-05-04 00:00:00 | 2020-05-04 00:00:00 | 2020-06-03 00:00:00 | -11066.4 | 2020-07-02 00:00:00 | 98591 | ATA DE REGISTRO DE PREÇOS | 027/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-27 00:00:00 | 04016-00044550/2020-74 | CFB MEDICAL PROD HOSP E COM DE MED EIRELI | 28.806.866/0001-03 | 98 | 2020-05-06 00:00:00 | 2020-05-06 00:00:00 | 2020-06-05 00:00:00 | -14310 | 2020-07-02 00:00:00 | 98591 | ATA DE REGISTRO DE PREÇOS | 027/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-27 00:00:00 | 04016-00044626/2020-61 | ELLO DISTRIBUIÇÃO LTDA - BSB | 14.115.388/0002-61 | 252 | 2020-05-07 00:00:00 | 2020-05-08 00:00:00 | 2020-06-07 00:00:00 | -1610 | 2020-07-02 00:00:00 | 98616 | CB - Confirmação Bionexo | 101344984 | Compra Emergencial N° 0054/2020 - IGESDF | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-05-29 00:00:00 | 04016-00045985/2020-36 | ELLO DISTRIBUIÇÃO LTDA - BSB | 14.115.388/0002-61 | 262 | 2020-05-12 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | -30272 | 2020-07-02 00:00:00 | 98616 | CB - Confirmação Bionexo | 101079725 | Compra Emergencial N° 037/2020 - IGESDF | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-06-09 00:00:00 | 04016-00048903/2020-13 | ELLO DISTRIBUIÇÃO LTDA - BSB | 14.115.388/0002-61 | 266 | 2020-05-13 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | -40390 | 2020-07-02 00:00:00 | 98616 | CONTRATO | 129/2020 | Processo de Compra Emergencial n° 0054/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-06-05 00:00:00 | 04016-00046208/2020-17 | ELLO DISTRIBUIÇÃO LTDA - BSB | 14.115.388/0002-61 | 273 | 2020-05-18 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | -32625 | 2020-07-02 00:00:00 | 98616 | TERMO DE RESPONSABILIDADE | 030/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2019-10-28 00:00:00 | 04016-00017133/2019-15 | VISIONMED EQUIPAMENTOS MEDICOS LTDA | 02.960.756/0001-08 | 6262 | 2019-09-26 00:00:00 | 2019-09-30 00:00:00 | 2019-10-30 00:00:00 | -89900 | 2020-07-02 00:00:00 | 98735 | ATA DE REGISTRO DE PREÇOS | 127/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-19 00:00:00 | 04016-00031174/2019-14 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0016-90 | 7800 | 2019-11-28 00:00:00 | 2019-12-03 00:00:00 | 2020-01-02 00:00:00 | -76440 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 251/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-24 00:00:00 | 04016-00049438/2020-20 | IMPERIAL COMERCIAL DE MED E PROD HOSP LTDA-ME | 20.140.256/0001-01 | 8416 | 2020-05-20 00:00:00 | 2020-05-21 00:00:00 | 2020-06-20 00:00:00 | -57000 | 2020-07-02 00:00:00 | 98611 | ATA DE REGISTRO DE PREÇOS | 060/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-02-19 00:00:00 | 04016-00008224/2020-01 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0016-90 | 9460 | 2020-01-22 00:00:00 | 2020-01-27 00:00:00 | 2020-02-26 00:00:00 | -16500 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 194/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-02-14 00:00:00 | 04016-00009693/2020-30 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0016-90 | 9703 | 2020-01-28 00:00:00 | 2020-01-31 00:00:00 | 2020-03-01 00:00:00 | -16500 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 194/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-02-26 00:00:00 | 04016-00012047/2020-50 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0016-90 | 9970 | 2020-02-04 00:00:00 | 2020-02-07 00:00:00 | 2020-03-08 00:00:00 | -16500 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 194/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-03 00:00:00 | 04016-00015241/2020-97 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0016-90 | 10282 | 2020-02-13 00:00:00 | 2020-02-17 00:00:00 | 2020-03-18 00:00:00 | -16500 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 194/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-19 00:00:00 | 04016-00021308/2020-22 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0016-90 | 10422 | 2020-02-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | -16500 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 194/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-15 00:00:00 | 04016-00051157/2020-37 | UNIT INDUSTRIA, COMERCIO IMPORTAÇÃO E EXPO | 66.969.262/0001-77 | 11974 | 2020-05-12 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | -10204.92 | 2020-07-02 00:00:00 | 98608 | CONTRATO | 031/2020 | OPME dispensa nº 011/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | |
| 2019-09-20 00:00:00 | 04016-00014597/2019-70 | NEXOMED HOSPITALAR LTDA / BIO IMPLANTES | 17.085.673/0001-94 | 21628 | 2019-08-20 00:00:00 | 2019-09-13 00:00:00 | 2019-10-13 00:00:00 | -9950 | 2020-07-02 00:00:00 | 98934 | ATA DE REGISTRO DE PREÇOS | 161/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-05-22 00:00:00 | 04016-00040880/2020-91 | DELTA MEDICAL BRASILIA COM. DE PRODUTOS HO | 13.875.938/0001-05 | 28859 | 2020-04-23 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | -28498.75 | 2020-07-02 00:00:00 | 98614 | ATA DE REGISTRO DE PREÇOS | 131/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-10-17 00:00:00 | 04016-00015640/2019-14 | TECNO4 PRODUTOS HOSPITALARES EIRELI | 04.124.669/0001-46 | 40669 | 2019-09-13 00:00:00 | 2019-09-20 00:00:00 | 2019-10-20 00:00:00 | -177000 | 2020-07-02 00:00:00 | 98907 | ATA DE REGISTRO DE PREÇOS | 204/2018 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2020-06-15 00:00:00 | 04016-00046684/2020-20 | PRO-SAUDE DIST. DE MEDICAMENTOS EIRELI-ME | 21.297.758/0001-03 | 40968 | 2020-05-14 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | -515.6 | 2020-07-02 00:00:00 | 98737 | ATA DE REGISTRO DE PREÇOS | 233/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2019-12-19 00:00:00 | 04016-00031183/2019-13 | NEOMED MATERIAL HOSPITALAR LTDA - EPP | 11.158.653/0001-10 | 50199 | 2019-12-02 00:00:00 | 2019-12-03 00:00:00 | 2020-01-02 00:00:00 | -12592 | 2020-07-02 00:00:00 | 98522 | TERMO DE RESPONSABILIDADE | 182/2019 | PARCELA 02 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | |
| 2020-01-08 00:00:00 | 04016-00032595/2019-62 | DE PAULI COM. REPR. IMPORT. EXPORT. LTDA | 03.951.140/0001-33 | 61443 | 2019-12-09 00:00:00 | 2019-12-10 00:00:00 | 2020-01-09 00:00:00 | -47320 | 2020-07-02 00:00:00 | 98556 | TERMO DE RESPONSABILIDADE | 176/2419 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-10 00:00:00 | 04016-00034254/2019-21 | DE PAULI COM. REPR. IMPORT. EXPORT. LTDA | 03.951.140/0001-33 | 61613 | 2019-12-13 00:00:00 | 2019-12-23 00:00:00 | 2020-01-22 00:00:00 | -35079 | 2020-07-02 00:00:00 | 98556 | CB - Confirmação Bionexo | 96921939 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-03-12 00:00:00 | 04016-00018470/2020-63 | DE PAULI COM. REPR. IMPORT. EXPORT. LTDA | 03.951.140/0001-33 | 62764 | 2020-02-14 00:00:00 | 2020-02-26 00:00:00 | 2020-03-27 00:00:00 | -3240 | 2020-07-02 00:00:00 | 98556 | CB - Confirmação Bionexo | 99920106 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-17 00:00:00 | 04016-00046025/2020-93 | DE PAULI COM. REPR. IMPORT. EXPORT. LTDA | 03.951.140/0001-33 | 64841 | 2020-05-08 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | -2011.65 | 2020-07-02 00:00:00 | 98556 | OF - Ordem de Fornecimento | 117/2020 | Compra Emergencial N° 058/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-06-22 00:00:00 | 04016-00044678/2020-38 | LINE LIFE CARDIOVASCULAR COM DE PRODUTOS | 01.197.835/0001-46 | 85816 | 2020-05-07 00:00:00 | 2020-05-07 00:00:00 | 2020-06-23 00:00:00 | -22400 | 2020-07-02 00:00:00 | 98613 | TERMO DE RESPONSABILIDADE | 012/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-10-17 00:00:00 | 04016-00015645/2019-47 | INJEX INDÚSTRIAS CIRÚGICAS LTDA | 59.309.302/0001-99 | 95898 | 2019-09-16 00:00:00 | 2019-09-20 00:00:00 | 2019-10-20 00:00:00 | -7800 | 2020-07-02 00:00:00 | 73558 | ATA DE REGISTRO DE PREÇOS | 138/2018 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-10-17 00:00:00 | 04016-00016047/2019-95 | INJEX INDÚSTRIAS CIRÚGICAS LTDA | 59.309.302/0001-99 | 95899 | 2019-09-16 00:00:00 | 2019-09-23 00:00:00 | 2019-10-23 00:00:00 | -20000 | 2020-07-02 00:00:00 | 98909 | ATA DE REGISTRO DE PREÇOS | 138/2018 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-10-28 00:00:00 | 04016-00017296/2019-06 | PROTEC EXPORT IND COM IMP EXP EQUIP MED HO | 06.207.441/0001-45 | 111134 | 2019-09-23 00:00:00 | 2019-10-01 00:00:00 | 2019-10-31 00:00:00 | -15200 | 2020-07-02 00:00:00 | 98928 | ATA DE REGISTRO DE PREÇOS | 117/2018 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2020-04-08 00:00:00 | 04016-00027415/2020-64 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 118469 | 2020-03-17 00:00:00 | 2020-03-19 00:00:00 | 2020-04-18 00:00:00 | -5090.4 | 2020-07-02 00:00:00 | 98594 | ATA DE REGISTRO DE PREÇOS | 218/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-08 00:00:00 | 04016-00027410/2020-31 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 118470 | 2020-03-17 00:00:00 | 2020-03-19 00:00:00 | 2020-04-18 00:00:00 | -128.7 | 2020-07-02 00:00:00 | 98594 | ATA DE REGISTRO DE PREÇOS | 218/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-25 00:00:00 | 04016-00041719/2020-34 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 119910 | 2020-04-09 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | -243.31 | 2020-07-02 00:00:00 | 98594 | ATA DE REGISTRO DE PREÇOS | 248/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-22 00:00:00 | 04016-00040866/2020-97 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 119911 | 2020-04-09 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | -243 | 2020-07-02 00:00:00 | 98594 | ATA DE REGISTRO DE PREÇOS | 248/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-13 00:00:00 | 04016-00040362/2020-77 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 119912 | 2020-04-09 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | -10180.8 | 2020-07-02 00:00:00 | 98594 | ATA DE REGISTRO DE PREÇOS | 218/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-15 00:00:00 | 04016-00040374/2020-00 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 119913 | 2020-04-09 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | -389.11 | 2020-07-02 00:00:00 | 98594 | ATA DE REGISTRO DE PREÇOS | 248/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-13 00:00:00 | 04016-00040371/2020-68 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 119914 | 2020-04-09 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | -640.2 | 2020-07-02 00:00:00 | 98594 | ATA DE REGISTRO DE PREÇOS | 218/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-22 00:00:00 | 04016-00041733/2020-38 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 120589 | 2020-04-27 00:00:00 | 2020-04-28 00:00:00 | 2020-05-28 00:00:00 | -198.6 | 2020-07-02 00:00:00 | 98594 | ATA DE REGISTRO DE PREÇOS | 218/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-13 00:00:00 | 04016-00040404/2020-70 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 120590 | 2020-04-27 00:00:00 | 2020-04-28 00:00:00 | 2020-05-28 00:00:00 | -270 | 2020-07-02 00:00:00 | 98594 | ATA DE REGISTRO DE PREÇOS | 218/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-20 00:00:00 | 04016-00041741/2020-84 | DISTRIBUIDORA BRASIL COML DE PRODUTOS MEDICOS HOSPITALARES EIRELI | 07.640.617/0001-10 | 120591 | 2020-04-27 00:00:00 | 2020-04-28 00:00:00 | 2020-05-28 00:00:00 | -297.9 | 2020-07-02 00:00:00 | 98594 | ATA DE REGISTRO DE PREÇOS | 218/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-08 00:00:00 | 04016-00027498/2020-91 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 122080 | 2020-03-17 00:00:00 | 2020-03-19 00:00:00 | 2020-04-18 00:00:00 | -29400 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-13 00:00:00 | 04016-00029177/2020-21 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 122879 | 2020-03-25 00:00:00 | 2020-03-27 00:00:00 | 2020-04-26 00:00:00 | -390.93 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 169/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032110/2020-74 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 123605 | 2020-03-31 00:00:00 | 2020-04-06 00:00:00 | 2020-05-06 00:00:00 | -6695.36 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032050/2020-90 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 123611 | 2020-03-31 00:00:00 | 2020-04-06 00:00:00 | 2020-05-06 00:00:00 | -2497.5 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032059/2020-09 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 123690 | 2020-04-01 00:00:00 | 2020-04-06 00:00:00 | 2020-05-06 00:00:00 | -14700 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032112/2020-63 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 123691 | 2020-04-01 00:00:00 | 2020-04-06 00:00:00 | 2020-05-06 00:00:00 | -2500 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032117/2020-96 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 123718 | 2020-04-01 00:00:00 | 2020-04-06 00:00:00 | 2020-05-06 00:00:00 | -10258.8 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-08 00:00:00 | 04016-00034659/2020-01 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 124012 | 2020-04-07 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -105300 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 191/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-11 00:00:00 | 04016-00034708/2020-06 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 124013 | 2020-04-07 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -1240 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-11 00:00:00 | 04016-00034719/2020-88 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 124014 | 2020-04-07 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -22680 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 169/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-13 00:00:00 | 04016-00035156/2020-45 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 124152 | 2020-04-09 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -18096.4 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-11 00:00:00 | 04016-00034714/2020-55 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 124173 | 2020-04-09 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -99900 | 2020-07-02 00:00:00 | 94665 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-16 00:00:00 | 04016-00045931/2020-71 | PLAST LABOR IND. E COM. DE EQUI. HOSP. LAB LTDA | 31.864.051/0001-95 | 129258 | 2020-05-04 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | -4520 | 2020-07-02 00:00:00 | 98739 | ATA DE REGISTRO DE PREÇOS | 307/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2019-10-28 00:00:00 | 04016-00017470/2019-11 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 130992 | 2019-09-26 00:00:00 | 2019-10-02 00:00:00 | 2019-11-01 00:00:00 | -15500 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 032/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-10-28 00:00:00 | 04016-00017473/2019-46 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 130993 | 2019-09-26 00:00:00 | 2019-10-02 00:00:00 | 2019-11-01 00:00:00 | -1329 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 264/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-10-28 00:00:00 | 04016-00017840/2019-10 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 130994 | 2019-09-26 00:00:00 | 2019-10-02 00:00:00 | 2019-11-01 00:00:00 | -1390 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 061/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-10-28 00:00:00 | 04016-00017847/2019-23 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 131136 | 2019-09-27 00:00:00 | 2019-10-03 00:00:00 | 2019-11-02 00:00:00 | -1652 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 061/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-10-28 00:00:00 | 04016-00017851/2019-91 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 131137 | 2019-09-27 00:00:00 | 2019-10-03 00:00:00 | 2019-11-02 00:00:00 | -380 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 264/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-10-18 00:00:00 | 04016-00015470/2019-78 | H STRATTNER E CIA LTDA | 33.250.713/0002-43 | 132359 | 2019-09-11 00:00:00 | 2019-09-19 00:00:00 | 2019-10-19 00:00:00 | -6756 | 2020-07-02 00:00:00 | 73561 | TERMO DE RESPONSABILIDADE | 152/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-03 00:00:00 | 04016-00014254/2020-49 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 142262 | 2020-02-06 00:00:00 | 2020-02-10 00:00:00 | 2020-03-11 00:00:00 | -15500 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 032/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-09 00:00:00 | 04016-00014266/2020-73 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 142502 | 2020-02-10 00:00:00 | 2020-02-12 00:00:00 | 2020-03-13 00:00:00 | -3959 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 061/2019 e 234/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-06 00:00:00 | 04016-00013366/2020-82 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 142503 | 2020-02-10 00:00:00 | 2020-02-12 00:00:00 | 2020-03-13 00:00:00 | -1937.5 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 032/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-06 00:00:00 | 04016-00014260/2020-04 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 142678 | 2020-02-11 00:00:00 | 2020-02-14 00:00:00 | 2020-03-15 00:00:00 | -5080 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 234/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-11 00:00:00 | 04016-00017804/2020-81 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 143133 | 2020-02-17 00:00:00 | 2020-02-21 00:00:00 | 2020-03-22 00:00:00 | -820 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 182/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00024001/2020-83 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 144298 | 2020-03-02 00:00:00 | 2020-03-11 00:00:00 | 2020-04-10 00:00:00 | -6525 | 2020-07-02 00:00:00 | 98750 | TERMO DE RESPONSABILIDADE | 187/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-02 00:00:00 | 04016-00023970/2020-17 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 144299 | 2020-03-02 00:00:00 | 2020-03-11 00:00:00 | 2020-04-10 00:00:00 | -573 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 182/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-07 00:00:00 | 04016-00027955/2020-48 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 145962 | 2020-03-18 00:00:00 | 2020-03-24 00:00:00 | 2020-04-23 00:00:00 | -5120 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 234/2019 E 204/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-09 00:00:00 | 04016-00027708/2020-41 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 145963 | 2020-03-18 00:00:00 | 2020-03-24 00:00:00 | 2020-04-23 00:00:00 | -1516 | 2020-07-02 00:00:00 | 98750 | ATA DE REGISTRO DE PREÇOS | 182/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-09 00:00:00 | 04016-00027649/2020-10 | PROMEFARMA PRODUTOS MÉDICOS FARMACÊUTICOS | 81.706.251/0001-98 | 146493 | 2020-03-23 00:00:00 | 2020-03-25 00:00:00 | 2020-04-24 00:00:00 | -9027.75 | 2020-07-02 00:00:00 | 98750 | OF - Ordem de Fornecimento | 069/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2019-10-16 00:00:00 | 04016-00015897/2019-76 | CARL ZEISS DO BRASIL LTDA | 33.131.079/0001-49 | 150949 | 2019-07-31 00:00:00 | 2019-09-30 00:00:00 | 2019-10-30 00:00:00 | -42105.66 | 2020-07-02 00:00:00 | 98913 | TERMO DE RESPONSABILIDADE | 020/2019 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-10-28 00:00:00 | 04016-00017292/2019-10 | OPHTHALMOS S/A | 61.129.409/0001-05 | 161807 | 2019-09-26 00:00:00 | 2019-09-30 00:00:00 | 2019-10-30 00:00:00 | -36929 | 2020-07-02 00:00:00 | 98922 | ATA DE REGISTRO DE PREÇOS | 231/2019 | Material de Consumo | Medicamentos | HB | ||
| 2020-03-13 00:00:00 | 04016-00017947/2020-93 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 306447 | 2020-02-18 00:00:00 | 2020-02-19 00:00:00 | 2020-03-20 00:00:00 | -405000 | 2020-07-02 00:00:00 | 98596 | ATA DE REGISTRO DE PREÇOS | 035/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-12 00:00:00 | 04016-00017299/2020-75 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 306937 | 2020-02-19 00:00:00 | 2020-02-20 00:00:00 | 2020-03-21 00:00:00 | -14666.4 | 2020-07-02 00:00:00 | 98596 | ATA DE REGISTRO DE PREÇOS | 167/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-23 00:00:00 | 04016-00020373/2020-31 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 307495 | 2020-02-20 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | -120000 | 2020-07-02 00:00:00 | 98596 | ATA DE REGISTRO DE PREÇOS | 067/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00020366/2020-39 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 308765 | 2020-02-27 00:00:00 | 2020-02-28 00:00:00 | 2020-03-29 00:00:00 | -52440 | 2020-07-02 00:00:00 | 98596 | ATA DE REGISTRO DE PREÇOS | 167/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-23 00:00:00 | 04016-00020389/2020-43 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 308875 | 2020-02-27 00:00:00 | 2020-02-28 00:00:00 | 2020-03-29 00:00:00 | -94956 | 2020-07-02 00:00:00 | 98596 | ATA DE REGISTRO DE PREÇOS | 153/2019 | Custo com Pessoal | Pagamento rescisão | IGESDF | ||
| 2020-04-02 00:00:00 | 04016-00025179/2020-41 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 308879 | 2020-03-12 00:00:00 | 2020-03-16 00:00:00 | 2020-04-15 00:00:00 | -45330 | 2020-07-02 00:00:00 | 98588 | OF - Ordem de Fornecimento | 065/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032380/2020-85 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 310026 | 2020-03-24 00:00:00 | 2020-03-25 00:00:00 | 2020-04-24 00:00:00 | -45330 | 2020-07-02 00:00:00 | 98588 | OF - Ordem de Fornecimento | 065/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032186/2020-08 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 310644 | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | -125279.4 | 2020-07-02 00:00:00 | 98588 | ATA DE REGISTRO DE PREÇOS | 255/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032071/2020-13 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 310645 | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | -125279.4 | 2020-07-02 00:00:00 | 98588 | ATA DE REGISTRO DE PREÇOS | 255/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032076/2020-38 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 310646 | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | -125279.4 | 2020-07-02 00:00:00 | 98588 | ATA DE REGISTRO DE PREÇOS | 255/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032079/2020-71 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 310648 | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | -125279.4 | 2020-07-02 00:00:00 | 98588 | ATA DE REGISTRO DE PREÇOS | 255/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-02 00:00:00 | 04016-00026950/2020-06 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 315157 | 2020-03-16 00:00:00 | 2020-03-17 00:00:00 | 2020-04-16 00:00:00 | -7120 | 2020-07-02 00:00:00 | 98596 | ATA DE REGISTRO DE PREÇOS | 243/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-02 00:00:00 | 04016-00026966/2020-19 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 315872 | 2020-03-17 00:00:00 | 2020-03-18 00:00:00 | 2020-04-17 00:00:00 | -7120 | 2020-07-02 00:00:00 | 98596 | ATA DE REGISTRO DE PREÇOS | 243/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00026961/2020-88 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 315873 | 2020-03-17 00:00:00 | 2020-03-18 00:00:00 | 2020-04-17 00:00:00 | -14240 | 2020-07-02 00:00:00 | 98596 | ATA DE REGISTRO DE PREÇOS | 243/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-02 00:00:00 | 04016-00027022/2020-51 | CM HOSPITALAR S.A. BRASILIA | 12.420.164/0009-04 | 315949 | 2020-03-17 00:00:00 | 2020-03-18 00:00:00 | 2020-04-17 00:00:00 | -39900 | 2020-07-02 00:00:00 | 98596 | ATA DE REGISTRO DE PREÇOS | 243/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046364/2020-70 | MEDTRONIC COMERCIAL LTDA | 01.772.798/0002-33 | 432359 | 2020-05-14 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | -3000 | 2020-07-02 00:00:00 | 98448 | CONTRATO | 002/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046368/2020-58 | MEDTRONIC COMERCIAL LTDA | 01.772.798/0002-33 | 432384 | 2020-05-14 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | -3000 | 2020-07-02 00:00:00 | 98448 | CONTRATO | 002/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-01-08 00:00:00 | 04016-00032401/2019-29 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0001-04 | 1275130 | 2019-12-02 00:00:00 | 2019-12-09 00:00:00 | 2020-01-08 00:00:00 | -2640 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 057/2019 | Material de Consumo | Medicamentos | HB | ||
| 2020-01-10 00:00:00 | 04016-00034215/2019-24 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0001-04 | 1282516 | 2019-12-14 00:00:00 | 2019-12-23 00:00:00 | 2020-01-22 00:00:00 | -9235.2 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 027/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-01-13 00:00:00 | 04016-00000415/2020-17 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0001-04 | 1285722 | 2019-12-19 00:00:00 | 2019-12-30 00:00:00 | 2020-01-29 00:00:00 | -6240 | 2020-07-02 00:00:00 | 98606 | CONTRATO | 085/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-02-07 00:00:00 | 04016-00006395/2020-98 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0001-04 | 1295086 | 2020-01-13 00:00:00 | 2020-01-20 00:00:00 | 2020-02-19 00:00:00 | -9235.2 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 027/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-10 00:00:00 | 04016-00014407/2020-58 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0001-04 | 1306317 | 2020-02-04 00:00:00 | 2020-02-10 00:00:00 | 2020-03-11 00:00:00 | -9590.4 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 027/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-10 00:00:00 | 04016-00017450/2020-75 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0001-04 | 1311501 | 2020-02-13 00:00:00 | 2020-02-19 00:00:00 | 2020-03-20 00:00:00 | -11523 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 027/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-10 00:00:00 | 04016-00017455/2020-06 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0001-04 | 1314563 | 2020-02-18 00:00:00 | 2020-02-26 00:00:00 | 2020-03-27 00:00:00 | -12480 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 309/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-08 00:00:00 | 04016-00027772/2020-22 | FRESENIUS KABI BRASIL LTDA | 49.324.221/0001-04 | 1330837 | 2020-03-18 00:00:00 | 2020-03-24 00:00:00 | 2020-04-23 00:00:00 | -3300 | 2020-07-02 00:00:00 | 98606 | ATA DE REGISTRO DE PREÇOS | 057/2019 | Material de Consumo | Medicamentos | HB | ||
| 2020-07-01 00:00:00 | 04016-00055347/2020-23 | SANOLI INDUSTRIA E COMERCIO DE ALIMENTAÇÃO | 33.457.862/0001-05 | 001/2020 | 2020-05-31 00:00:00 | 2020-06-26 00:00:00 | 2020-07-26 00:00:00 | -234000 | 2020-07-02 00:00:00 | 98503 | CONTRATO | 060/2018 | LOCAÇÃO DE BOMBAS DE INFUSÃO DE ALIMENTAÇÃO | Despesas Gerais | Locação de Bens e Equipamentos | HB | |
| 2020-07-01 00:00:00 | 04016-00055346/2020-89 | SANOLI INDUSTRIA E COMERCIO DE ALIMENTAÇÃO | 33.457.862/0001-05 | 002/2020 | 2020-05-29 00:00:00 | 2020-06-26 00:00:00 | 2020-07-26 00:00:00 | -26000 | 2020-07-02 00:00:00 | 98497 | CONTRATO | 060/2018 | LOCAÇÃO DE BOMBAS DE INFUSÃO DE ALIMENTAÇÃO | Despesas Gerais | Locação de Bens e Equipamentos | HB | |
| 2020-07-01 00:00:00 | 04016-00055344/2020-90 | SANOLI INDUSTRIA E COMERCIO DE ALIMENTAÇÃO | 33.457.862/0001-05 | 003/2020 | 2020-05-29 00:00:00 | 2020-06-29 00:00:00 | 2020-07-29 00:00:00 | -26000 | 2020-07-02 00:00:00 | 98501 | CONTRATO | 060/2018 | LOCAÇÃO DE BOMBAS DE INFUSÃO DE ALIMENTAÇÃO | Despesas Gerais | Locação de Bens e Equipamentos | HB | |
| 2020-04-02 00:00:00 | 04016-00027278/2019-24 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 22 | 2019-11-26 00:00:00 | 2020-03-31 00:00:00 | 2019-12-20 00:00:00 | -1638.7 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 051/2019 | ISS | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-03-09 00:00:00 | 04016-00008815/2020-71 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 23 | 2019-12-02 00:00:00 | 2020-03-06 00:00:00 | 2020-01-20 00:00:00 | -1531.31 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 051/2019 | ISS | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-03-09 00:00:00 | 04016-00007553/2020-27 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 34 | 2020-01-27 00:00:00 | 2020-03-02 00:00:00 | 2020-02-20 00:00:00 | -651.21 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 051/2019 | ISS | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-03-09 00:00:00 | 04016-00008775/2020-67 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 36 | 2020-01-30 00:00:00 | 2020-03-06 00:00:00 | 2020-02-20 00:00:00 | -1526.97 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 051/2019 | ISS | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-03-11 00:00:00 | 04016-00016277/2020-98 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 38 | 2020-02-27 00:00:00 | 2020-03-11 00:00:00 | 2020-03-20 00:00:00 | -649.04 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 051/2019 | ISS | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-03-23 00:00:00 | 04016-00018380/2020-72 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 39 | 2020-03-04 00:00:00 | 2020-03-11 00:00:00 | 2020-04-20 00:00:00 | -1517.69 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 051/2019 | ISS | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-04-03 00:00:00 | 04016-00024654/2020-62 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 42 | 2020-03-23 00:00:00 | 2020-03-31 00:00:00 | 2020-04-20 00:00:00 | -647.25 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 051/2019 | ISS | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-04-02 00:00:00 | 04016-00027489/2020-09 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 45 | 2020-03-30 00:00:00 | 2020-03-31 00:00:00 | 2020-04-20 00:00:00 | -1517.69 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 051/2019 | ISS | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-05-05 00:00:00 | 04016-00034576/2020-12 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 48 | 2020-04-23 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | -645.72 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 051/2019 | ISS | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-06-01 00:00:00 | 04016-00037652/2020-33 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 51 | 2020-04-30 00:00:00 | 2020-05-05 00:00:00 | 2020-06-20 00:00:00 | -1514.1 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 051/2019 | ISS | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-06-01 00:00:00 | 04016-00037652/2020-33 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 51 | 2020-04-30 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | -66640 | 2020-07-03 00:00:00 | 99656 | CONTRATO | 051/2019 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-05-29 00:00:00 | 04016-00045400/2020-88 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 59 | 2020-05-23 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | -28420 | 2020-07-03 00:00:00 | 99661 | CONTRATO | 051/2019 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-05-29 00:00:00 | 04016-00045400/2020-88 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 59 | 2020-05-23 00:00:00 | 2020-05-29 00:00:00 | 2020-06-20 00:00:00 | -615.09 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 051/2019 | ISS | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-05-18 00:00:00 | 04016-00039225/2020-90 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 166 | 2020-04-27 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | -48802 | 2020-07-03 00:00:00 | 99675 | CONTRATO | 086/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-05-19 00:00:00 | 04016-00039207/2020-16 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 167 | 2020-04-27 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -1407.75 | 2020-07-03 00:00:00 | 99680 | CONTRATO | 117/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | IGESDF | |
| 2020-05-18 00:00:00 | 04016-00039252/2020-62 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 170 | 2020-04-27 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | -71902.81 | 2020-07-03 00:00:00 | 99673 | CONTRATO | 086/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | CEI | |
| 2020-05-19 00:00:00 | 04016-00039266/2020-86 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 171 | 2020-04-27 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -40714.85 | 2020-07-03 00:00:00 | 99676 | CONTRATO | 086/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | SOB | |
| 2020-05-19 00:00:00 | 04016-00039257/2020-95 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 172 | 2020-04-27 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -40714.85 | 2020-07-03 00:00:00 | 99676 | CONTRATO | 086/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | SAM | |
| 2020-05-18 00:00:00 | 04016-00039254/2020-51 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 174 | 2020-04-27 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | -40714.85 | 2020-07-03 00:00:00 | 99676 | CONTRATO | 086/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | REC | |
| 2020-05-19 00:00:00 | 04016-00039268/2020-75 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 175 | 2020-04-27 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -40714.85 | 2020-07-03 00:00:00 | 99676 | CONTRATO | 086/2018 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | NBT | |
| 2018-12-31 00:00:00 | 04016-00006006/2020-24 | METROPOLE SOLUÇÕES EMPRESARIAIS E GOVERNAMENTAIS EIRELI | 07.843.902/0001-39 | 525 | 2018-12-31 00:00:00 | 2018-12-31 00:00:00 | 2020-06-23 00:00:00 | -46050 | 2020-07-03 00:00:00 | 96233 | CONTRATO | 118/2018 | PARCELA 03 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |
| 2019-10-10 00:00:00 | 04016-00015766/2019-99 | BUCAR ENGENHARIA E METROLOGIA EIRELI | 14.349.591/0001-11 | 876 | 2019-09-24 00:00:00 | 2019-09-30 00:00:00 | 2019-10-20 00:00:00 | -247.36 | 2020-07-03 00:00:00 | BOLETO | TERMO DE RESPONSABILIDADE | 038/2019 | CSRF | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |
| 2019-10-18 00:00:00 | 04016-00016960/2019-91 | ELOGROUP DESENVOLVIMENTO E CONSULTORIA LTDA | 08.670.505/0003-37 | 1130 | 2019-09-18 00:00:00 | 2019-10-01 00:00:00 | 2019-10-20 00:00:00 | -2005.12 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 033/2019 | CSRF | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |
| 2019-10-17 00:00:00 | 04016-00015607/2019-94 | SEI COMERCIO E SERVICO EIRELI | 10.305.011/0001-33 | 1215 | 2019-09-18 00:00:00 | 2019-09-23 00:00:00 | 2019-10-23 00:00:00 | -2630 | 2020-07-03 00:00:00 | 99132 | ATA DE REGISTRO DE PREÇOS | 144/2019 | Material de Consumo | Material de expediente | HB | ||
| 2019-11-01 00:00:00 | 04016-00015613/2019-41 | SEI COMERCIO E SERVICO EIRELI | 10.305.011/0001-33 | 1216 | 2019-09-18 00:00:00 | 2019-09-23 00:00:00 | 2019-10-23 00:00:00 | -90 | 2020-07-03 00:00:00 | 99140 | CONTRATO | 702/2019 | Material de Consumo | Material de expediente | HB | ||
| 2019-12-02 00:00:00 | 04016-00020976/2019-07 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1589 | 2019-10-25 00:00:00 | 2019-10-30 00:00:00 | 2019-11-20 00:00:00 | -1025.28 | 2020-07-03 00:00:00 | BOLETO | DECLARAÇÃO DE ACEITE | 005/2019 | CSRF | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | HB | |
| 2020-03-05 00:00:00 | 04016-00011114/2020-19 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1718 | 2020-01-24 00:00:00 | 2020-02-10 00:00:00 | 2020-03-11 00:00:00 | -1011.45 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 005/2019 | CSRF | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | |
| 2020-03-05 00:00:00 | 04016-00011114/2020-19 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1718 | 2020-01-24 00:00:00 | 2020-02-10 00:00:00 | 2020-02-20 00:00:00 | -327.94 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 005/2019 | IRRF | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | |
| 2020-03-04 00:00:00 | 04016-00016338/2020-17 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1751 | 2020-02-26 00:00:00 | 2020-03-02 00:00:00 | 2020-04-01 00:00:00 | -1011.45 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 005/2019 | CSRF | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | |
| 2020-03-04 00:00:00 | 04016-00016338/2020-17 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1751 | 2020-02-26 00:00:00 | 2020-03-02 00:00:00 | 2020-04-01 00:00:00 | -327.02 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 005/2019 | IRRF | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | |
| 2020-04-01 00:00:00 | 04016-00027239/2020-61 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1786 | 2020-03-26 00:00:00 | 2020-03-30 00:00:00 | 2020-04-20 00:00:00 | -963.81 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 005/2019 | CSRF | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | |
| 2020-04-01 00:00:00 | 04016-00027239/2020-61 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1786 | 2020-03-26 00:00:00 | 2020-03-30 00:00:00 | 2020-04-20 00:00:00 | -326.27 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 005/2019 | IRRF | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | |
| 2020-05-18 00:00:00 | 04016-00038564/2020-59 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1813 | 2020-04-27 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | -832.82 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 005/2019 | CSRF | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-05-18 00:00:00 | 04016-00038564/2020-59 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1813 | 2020-04-27 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | -310.9 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 005/2019 | IRRF | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-06-04 00:00:00 | 04016-00046157/2020-15 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1847 | 2020-05-25 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | -832.82 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 005/2019 | CSRF | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | |
| 2020-06-04 00:00:00 | 04016-00046157/2020-15 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1847 | 2020-05-25 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | -281.96 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 005/2019 | IRRF | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | |
| 2020-06-04 00:00:00 | 04016-00046157/2020-15 | FACILIT TECNOLOGIA LTDA | 00.191.027/0001-09 | 1847 | 2020-05-25 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | -16808.53 | 2020-07-03 00:00:00 | 99664 | CONTRATO | 005/2019 | VALOR LIQUIDO | Despesas Gerais | Cessão de direito de uso de Software (Licenças) | IGESDF | |
| 2020-05-29 00:00:00 | 04016-00042797/2020-56 | CAMP MED COMERCIO E INDUSTRIA DE DESCARTA | 19.082.400/0001-11 | 3118 | 2020-04-23 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | -13300 | 2020-07-03 00:00:00 | 98307 | ATA DE REGISTRO DE PREÇOS | 197/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-05-26 00:00:00 | 04016-00041460/2020-21 | APECE SERVIÇOS GERAIS LTDA | 00.087.163/0001-53 | 3129 | 2020-05-11 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -290504.16 | 2020-07-03 00:00:00 | 99474 | CONTRATO | 065/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Atendimento | IGESDF | RECEPCAO - HOSPITAL DE BASE DE BRASILIA 616.243,15; HOSPITAL REGIONAL DE SANTA MARIA 279.844,08; UPA CEILANDIA 44.242,72; NUCLE BANDEIRANTE 35.689,36; RECANTO DAS EMAS 35.689,36; SAMAMBAIA SUL 35.689,36; SAO SEBASTIAO 35.689,36; SOBRADINHO 35.689,36. |
| 2020-05-28 00:00:00 | 04016-00043406/2020-11 | APECE SERVIÇOS GERAIS LTDA | 00.087.163/0001-53 | 3130 | 2020-05-15 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | -2740379.09 | 2020-07-03 00:00:00 | 99472 | CONTRATO | 096/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviços de limpeza e conservação | IGESDF | |
| 2020-06-01 00:00:00 | 04016-00041128/2020-67 | CAMP MED COMERCIO E INDUSTRIA DE DESCARTA | 19.082.400/0001-11 | 3139 | 2020-04-29 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | -33250 | 2020-07-03 00:00:00 | 98304 | ATA DE REGISTRO DE PREÇOS | 197/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-13 00:00:00 | 04016-00016884/2019-14 | HEPTA TECNOLOGIA E INFORMATICA LTDA | 37.057.387/0001-22 | 4259 | 2019-09-25 00:00:00 | 2019-12-11 00:00:00 | 2019-10-20 00:00:00 | -9391.25 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 097/2018 | CSRF | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | IGESDF | |
| 2020-06-12 00:00:00 | 04016-00049042/2020-82 | RICARDO ALVES RAMOS DE BRITO EXTINTORES | 19.897.713/0001-28 | 4432 | 2020-04-14 00:00:00 | 2020-02-14 00:00:00 | 2020-03-15 00:00:00 | -41960 | 2020-07-03 00:00:00 | 99423 | ATA DE REGISTRO DE PREÇOS | 026/2020 | Extintores | Material de Consumo | Material para manutenção de bens imóveis | IGESDF | |
| 2020-03-27 00:00:00 | 04016-00022404/2020-98 | IMPLANEWS PRODUTOS MEDICO HOSPITALAR LTDA ME | 07.463.246/0001-49 | 5535 | 2020-02-17 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | -148000 | 2020-07-03 00:00:00 | 99395 | CONTRATO | 029/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-03-31 00:00:00 | 04016-00023182/2020-21 | IMPLANEWS PRODUTOS MEDICO HOSPITALAR LTDA ME | 07.463.246/0001-49 | 5557 | 2020-03-03 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | -148000 | 2020-07-03 00:00:00 | 99395 | CONTRATO | 029/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-04-07 00:00:00 | 04016-00028091/2020-81 | IMPLANEWS PRODUTOS MEDICO HOSPITALAR LTDA ME | 07.463.246/0001-49 | 5575 | 2020-03-16 00:00:00 | 2020-03-19 00:00:00 | 2020-04-18 00:00:00 | -160000 | 2020-07-03 00:00:00 | 99395 | CONTRATO | 029/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-04-07 00:00:00 | 04016-00028020/2020-89 | BIOSAVE-DIAGNOSTICA LTDA-EPP | 10.919.350/0001-00 | 6557 | 2020-03-16 00:00:00 | 2020-03-18 00:00:00 | 2020-04-17 00:00:00 | -10265 | 2020-07-03 00:00:00 | 98610 | ATA DE REGISTRO DE PREÇOS | 306/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-04-16 00:00:00 | 04016-00030724/2020-11 | BIOSAVE-DIAGNOSTICA LTDA-EPP | 10.919.350/0001-00 | 6558 | 2020-03-16 00:00:00 | 2020-03-19 00:00:00 | 2020-04-18 00:00:00 | -4960 | 2020-07-03 00:00:00 | 98610 | ATA DE REGISTRO DE PREÇOS | 014/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-10 00:00:00 | 04016-00033191/2020-20 | BIOSAVE-DIAGNOSTICA LTDA-EPP | 10.919.350/0001-00 | 6616 | 2020-03-30 00:00:00 | 2020-04-15 00:00:00 | 2020-05-15 00:00:00 | -3094 | 2020-07-03 00:00:00 | 98610 | ATA DE REGISTRO DE PREÇOS | 014/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-05 00:00:00 | 04016-00036447/2020-51 | BIOSAVE-DIAGNOSTICA LTDA-EPP | 10.919.350/0001-00 | 6668 | 2020-04-13 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | -1056 | 2020-07-03 00:00:00 | 98610 | ATA DE REGISTRO DE PREÇOS | 014/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-06-16 00:00:00 | 04016-00046042/2020-21 | BIOSAVE-DIAGNOSTICA LTDA-EPP | 10.919.350/0001-00 | 6723 | 2020-05-04 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | -4425 | 2020-07-03 00:00:00 | 98610 | ATA DE REGISTRO DE PREÇOS | 014/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-06-24 00:00:00 | 04016-00049422/2020-17 | IMPERIAL COMERCIAL DE MED E PROD HOSP LTDA-ME | 20.140.256/0001-01 | 8334 | 2020-05-07 00:00:00 | 2020-05-08 00:00:00 | 2020-06-07 00:00:00 | -19000 | 2020-07-03 00:00:00 | 98612 | ATA DE REGISTRO DE PREÇOS | 060/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2019-12-16 00:00:00 | 04016-00030794/2019-36 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9326 | 2019-09-11 00:00:00 | 2019-12-04 00:00:00 | 2020-01-03 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-10-18 00:00:00 | 04016-00015384/2019-65 | TC ATUAL COMERCIO DE MEDICAMENTOS LTDA | 10.493.969/0001-03 | 9334 | 2019-09-03 00:00:00 | 2019-09-18 00:00:00 | 2019-10-18 00:00:00 | -10950 | 2020-07-03 00:00:00 | 98399 | ATA DE REGISTRO DE PREÇOS | 236/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-11 00:00:00 | 04016-00021513/2019-54 | TC ATUAL COMERCIO DE MEDICAMENTOS LTDA | 10.493.969/0001-03 | 9547 | 2019-09-30 00:00:00 | 2019-10-08 00:00:00 | 2019-11-07 00:00:00 | -10950 | 2020-07-03 00:00:00 | 98399 | ATA DE REGISTRO DE PREÇOS | 236/2019 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-11-11 00:00:00 | 04016-00021518/2019-87 | TC ATUAL COMERCIO DE MEDICAMENTOS LTDA | 10.493.969/0001-03 | 9548 | 2019-09-30 00:00:00 | 2019-10-08 00:00:00 | 2019-11-07 00:00:00 | -1255.8 | 2020-07-03 00:00:00 | 98399 | ATA DE REGISTRO DE PREÇOS | 236/2019 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-12-13 00:00:00 | 04016-00023748/2019-81 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9554 | 2019-09-27 00:00:00 | 2019-11-07 00:00:00 | 2019-12-07 00:00:00 | -6449 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-01-28 00:00:00 | 04016-00003916/2020-55 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9609 | 2019-09-30 00:00:00 | 2019-12-10 00:00:00 | 2020-01-09 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 088/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2019-11-06 00:00:00 | 04016-00021922/2019-51 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9631 | 2019-10-02 00:00:00 | 2019-10-29 00:00:00 | 2019-11-28 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-06 00:00:00 | 04016-00021931/2019-41 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9632 | 2019-10-02 00:00:00 | 2019-10-29 00:00:00 | 2019-11-28 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-11 00:00:00 | 04016-00021520/2019-56 | TC ATUAL COMERCIO DE MEDICAMENTOS LTDA | 10.493.969/0001-03 | 9636 | 2019-10-14 00:00:00 | 2019-10-18 00:00:00 | 2019-11-17 00:00:00 | -1794.8 | 2020-07-03 00:00:00 | 98399 | ATA DE REGISTRO DE PREÇOS | 236/2019 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-11-08 00:00:00 | 04016-00020993/2019-36 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9717 | 2019-10-10 00:00:00 | 2019-10-15 00:00:00 | 2019-11-14 00:00:00 | -38280 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-08 00:00:00 | 04016-00020984/2019-45 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9727 | 2019-10-10 00:00:00 | 2019-10-15 00:00:00 | 2019-11-14 00:00:00 | -36200 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-08 00:00:00 | 04016-00020979/2019-32 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9728 | 2019-10-10 00:00:00 | 2019-10-15 00:00:00 | 2019-11-14 00:00:00 | -23490 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-01-28 00:00:00 | 04016-00003912/2020-77 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9737 | 2019-10-10 00:00:00 | 2019-12-10 00:00:00 | 2020-01-09 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 088/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2019-11-08 00:00:00 | 04016-00020986/2019-34 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9740 | 2019-10-10 00:00:00 | 2019-10-15 00:00:00 | 2019-11-14 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-08 00:00:00 | 04016-00020991/2019-47 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9744 | 2019-10-11 00:00:00 | 2019-10-15 00:00:00 | 2019-11-14 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-08 00:00:00 | 04016-00020992/2019-91 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9746 | 2019-10-11 00:00:00 | 2019-10-15 00:00:00 | 2019-11-14 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-08 00:00:00 | 04016-00021192/2019-98 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9791 | 2019-10-16 00:00:00 | 2019-10-21 00:00:00 | 2019-11-20 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-06 00:00:00 | 04016-00021791/2019-10 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9793 | 2019-10-16 00:00:00 | 2019-10-29 00:00:00 | 2019-11-28 00:00:00 | -19090 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-06 00:00:00 | 04016-00021793/2019-09 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9794 | 2019-10-16 00:00:00 | 2019-10-29 00:00:00 | 2019-11-28 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-11 00:00:00 | 04016-00021201/2019-41 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9795 | 2019-10-16 00:00:00 | 2019-10-21 00:00:00 | 2019-11-20 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-25 00:00:00 | 04016-00024257/2019-57 | TC ATUAL COMERCIO DE MEDICAMENTOS LTDA | 10.493.969/0001-03 | 9806 | 2019-10-31 00:00:00 | 2019-11-08 00:00:00 | 2019-12-08 00:00:00 | -897 | 2020-07-03 00:00:00 | 98399 | ATA DE REGISTRO DE PREÇOS | 236/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-08 00:00:00 | 04016-00021199/2019-18 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9809 | 2019-10-17 00:00:00 | 2019-10-21 00:00:00 | 2019-11-20 00:00:00 | -37080 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-08 00:00:00 | 04016-00021198/2019-65 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9811 | 2019-10-16 00:00:00 | 2019-10-21 00:00:00 | 2019-11-20 00:00:00 | -9098 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-06 00:00:00 | 04016-00021915/2019-59 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9850 | 2019-10-23 00:00:00 | 2019-10-31 00:00:00 | 2019-11-30 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-06 00:00:00 | 04016-00021926/2019-39 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9851 | 2019-10-23 00:00:00 | 2019-10-31 00:00:00 | 2019-11-30 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-06 00:00:00 | 04016-00021928/2019-28 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9888 | 2019-10-24 00:00:00 | 2019-10-31 00:00:00 | 2019-11-30 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00030791/2019-01 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9926 | 2019-10-28 00:00:00 | 2019-12-04 00:00:00 | 2020-01-03 00:00:00 | -8299 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-12-16 00:00:00 | 04016-00030785/2019-45 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9927 | 2019-10-28 00:00:00 | 2019-12-04 00:00:00 | 2020-01-03 00:00:00 | -690 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-11-06 00:00:00 | 04016-00021921/2019-14 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9957 | 2019-10-31 00:00:00 | 2019-10-31 00:00:00 | 2019-11-30 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-06 00:00:00 | 04016-00021930/2019-05 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9958 | 2019-10-31 00:00:00 | 2019-10-31 00:00:00 | 2019-11-30 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-13 00:00:00 | 04016-00023750/2019-50 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9975 | 2019-10-31 00:00:00 | 2019-11-07 00:00:00 | 2019-12-07 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-09 00:00:00 | 04016-00023743/2019-58 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 9977 | 2019-10-31 00:00:00 | 2019-11-07 00:00:00 | 2019-12-07 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | CONTRATO | 088/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-13 00:00:00 | 04016-00025102/2019-38 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10042 | 2019-11-08 00:00:00 | 2019-11-12 00:00:00 | 2019-12-12 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00026050/2019-17 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10047 | 2019-11-08 00:00:00 | 2019-11-19 00:00:00 | 2019-12-19 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-12-06 00:00:00 | 04016-00026043/2019-15 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10048 | 2019-11-08 00:00:00 | 2019-11-19 00:00:00 | 2019-12-19 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-12-13 00:00:00 | 04016-00025104/2019-27 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10049 | 2019-11-08 00:00:00 | 2019-11-12 00:00:00 | 2019-12-12 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-06 00:00:00 | 04016-00025101/2019-93 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10051 | 2019-11-08 00:00:00 | 2019-11-12 00:00:00 | 2019-12-12 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | CONTRATO | 088/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-01-15 00:00:00 | 04016-00000666/2020-00 | TC ATUAL COMERCIO DE MEDICAMENTOS LTDA | 10.493.969/0001-03 | 10081 | 2019-12-04 00:00:00 | 2020-01-02 00:00:00 | 2020-02-01 00:00:00 | -12026.4 | 2020-07-03 00:00:00 | 98399 | ATA DE REGISTRO DE PREÇOS | 236/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2019-12-16 00:00:00 | 04016-00026047/2019-01 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10096 | 2019-11-14 00:00:00 | 2019-11-19 00:00:00 | 2019-12-19 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-12-06 00:00:00 | 04016-00026040/2019-81 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10097 | 2019-11-14 00:00:00 | 2019-11-19 00:00:00 | 2019-12-19 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00030167/2019-03 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10170 | 2019-11-21 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00030166/2019-51 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10172 | 2019-11-21 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00030161/2019-28 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10173 | 2019-11-28 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | CONTRATO | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 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 | -4549 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | PARCELA 01 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | |
| 2019-12-16 00:00:00 | 04016-00030153/2019-81 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10175 | 2019-11-21 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | CONTRATO | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00030171/2019-63 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10176 | 2019-11-21 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -4549 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-01-15 00:00:00 | 04016-00000644/2020-31 | TC ATUAL COMERCIO DE MEDICAMENTOS LTDA | 10.493.969/0001-03 | 10215 | 2019-12-19 00:00:00 | 2020-01-02 00:00:00 | 2020-02-01 00:00:00 | -2036 | 2020-07-03 00:00:00 | 98399 | ATA DE REGISTRO DE PREÇOS | 266/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2019-12-16 00:00:00 | 04016-00030220/2019-68 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10234 | 2019-11-26 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -32848 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00030213/2019-66 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10245 | 2019-11-27 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -37080 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-12-16 00:00:00 | 04016-00030210/2019-22 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10247 | 2019-11-27 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -9098 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00030201/2019-31 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10266 | 2019-11-28 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -18790 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00030208/2019-53 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10268 | 2019-11-28 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -2879 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00030187/2019-76 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10270 | 2019-11-28 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -9969 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 166/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00030194/2019-78 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10272 | 2019-11-28 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -690 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-12-16 00:00:00 | 04016-00030775/2019-18 | PRISMA MEDICAL MATERIAIS CIRURGICOS LTDA | 13.196.296/0001-00 | 10305 | 2019-11-29 00:00:00 | 2019-12-04 00:00:00 | 2020-01-03 00:00:00 | -15900 | 2020-07-03 00:00:00 | 90956 | ATA DE REGISTRO DE PREÇOS | 015/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-02 00:00:00 | 04016-00015150/2020-51 | TC ATUAL COMERCIO DE MEDICAMENTOS LTDA | 10.493.969/0001-03 | 10474 | 2020-02-10 00:00:00 | 2020-02-17 00:00:00 | 2020-03-18 00:00:00 | -7300 | 2020-07-03 00:00:00 | 98399 | ATA DE REGISTRO DE PREÇOS | 236/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-07 00:00:00 | 04016-00028089/2020-11 | DELTA MEDICAL BRASILIA COM. DE PRODUTOS HO | 13.875.938/0001-05 | 28518 | 2020-03-17 00:00:00 | 2020-03-18 00:00:00 | 2020-04-17 00:00:00 | -19799.25 | 2020-07-03 00:00:00 | 98615 | ATA DE REGISTRO DE PREÇOS | 131/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-11-11 00:00:00 | 04016-00021524/2019-34 | ATONS DO BRASIL DISTRIB. DE PROD. HOSP LTDA | 09.192.829/0001-08 | 40276 | 2019-10-17 00:00:00 | 2019-10-22 00:00:00 | 2019-11-21 00:00:00 | -180 | 2020-07-03 00:00:00 | 99413 | ATA DE REGISTRO DE PREÇOS | 211/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-11 00:00:00 | 04016-00021522/2019-45 | ATONS DO BRASIL DISTRIB. DE PROD. HOSP LTDA | 09.192.829/0001-08 | 40277 | 2019-10-17 00:00:00 | 2019-10-22 00:00:00 | 2019-11-21 00:00:00 | -180 | 2020-07-03 00:00:00 | 99413 | ATA DE REGISTRO DE PREÇOS | 211/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-12-13 00:00:00 | 04016-00029401/2019-41 | ATONS DO BRASIL DISTRIB. DE PROD. HOSP LTDA | 09.192.829/0001-08 | 41080 | 2019-11-18 00:00:00 | 2019-11-22 00:00:00 | 2019-12-22 00:00:00 | -396 | 2020-07-03 00:00:00 | 99413 | ATA DE REGISTRO DE PREÇOS | 211/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-02-07 00:00:00 | 04016-00006339/2020-53 | NEOMED MATERIAL HOSPITALAR LTDA - EPP | 11.158.653/0001-10 | 51166 | 2020-01-16 00:00:00 | 2020-01-17 00:00:00 | 2020-02-16 00:00:00 | -27592 | 2020-07-03 00:00:00 | 98520 | TERMO DE RESPONSABILIDADE | 182/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2019-11-26 00:00:00 | 04016-00021618/2019-11 | LM FARMA INDUSTRIA E COMERCIO LTDA | 57.532.343/0001-14 | 52519 | 2019-09-25 00:00:00 | 2019-10-01 00:00:00 | 2019-10-31 00:00:00 | -21060 | 2020-07-03 00:00:00 | 99117 | OF - Ordem de Fornecimento | 036/2019 | Material de Consumo | Medicamentos | HB | ||
| 2020-06-04 00:00:00 | 04016-00048250/2020-64 | ZAREK DISTRIB. DE PRODUTOS HOSPITALARES EIRELI | 08.862.233/0001-05 | 55183 | 2020-05-19 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | -43745 | 2020-07-03 00:00:00 | 98329 | TERMO DE RESPONSABILIDADE | 010/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-04-02 00:00:00 | 04016-00025565/2020-33 | CENTRAL MÉDICA LTDA | 05.747.352/0001-29 | 64265 | 2020-03-09 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | -27700 | 2020-07-03 00:00:00 | 99592 | TERMO DE RESPONSABILIDADE | 009/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2019-10-18 00:00:00 | 04016-00015528/2019-83 | HEALTH TECH FARMACIA DE MANIP LTDA | 04.238.160/0001-24 | 84861 | 2019-09-12 00:00:00 | 2019-09-17 00:00:00 | 2019-10-17 00:00:00 | -450 | 2020-07-03 00:00:00 | 99685 | CONTRATO | COMPRA EMERGENCIAL PELA GER | Material de Consumo | Medicamentos | HB | ||
| 2019-10-14 00:00:00 | 04016-00013603/2019-71 | NOVAFARMA INDUSTRIA FARMACEUTICA LTDA | 06.629.745/0001-09 | 100623 | 2019-09-03 00:00:00 | 2019-09-06 00:00:00 | 2019-10-06 00:00:00 | -8088 | 2020-07-03 00:00:00 | 99682 | ATA DE REGISTRO DE PREÇOS | 202/2019 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2020-04-07 00:00:00 | 04016-00028160/2020-57 | RIOQUÍMICA S.A | 55.643.555/0001-43 | 103431 | 2020-03-14 00:00:00 | 2020-03-20 00:00:00 | 2020-04-19 00:00:00 | -439.2 | 2020-07-03 00:00:00 | 98879 | ATA DE REGISTRO DE PREÇOS | 030/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-08 00:00:00 | 04016-00027422/2020-66 | RIOQUÍMICA S.A | 55.643.555/0001-43 | 103432 | 2020-03-14 00:00:00 | 2020-03-20 00:00:00 | 2020-04-19 00:00:00 | -16270 | 2020-07-03 00:00:00 | 98879 | ATA DE REGISTRO DE PREÇOS | 205/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-04-08 00:00:00 | 04016-00027436/2020-80 | RIOQUÍMICA S.A | 55.643.555/0001-43 | 103433 | 2020-03-14 00:00:00 | 2020-03-20 00:00:00 | 2020-04-19 00:00:00 | -5940 | 2020-07-03 00:00:00 | 98879 | ATA DE REGISTRO DE PREÇOS | 183/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-14 00:00:00 | 04016-00029216/2020-91 | RIOQUÍMICA S.A | 55.643.555/0001-43 | 103511 | 2020-03-20 00:00:00 | 2020-03-27 00:00:00 | 2020-04-26 00:00:00 | -10150 | 2020-07-03 00:00:00 | 98879 | ATA DE REGISTRO DE PREÇOS | 205/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-05-14 00:00:00 | 04016-00035202/2020-14 | RIOQUÍMICA S.A | 55.643.555/0001-43 | 103687 | 2020-04-02 00:00:00 | 2020-04-09 00:00:00 | 2020-05-09 00:00:00 | -739.5 | 2020-07-03 00:00:00 | 98879 | ATA DE REGISTRO DE PREÇOS | 205/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-14 00:00:00 | 04016-00035208/2020-83 | RIOQUÍMICA S.A | 55.643.555/0001-43 | 103688 | 2020-04-02 00:00:00 | 2020-04-09 00:00:00 | 2020-05-09 00:00:00 | -3257.4 | 2020-07-03 00:00:00 | 98879 | ATA DE REGISTRO DE PREÇOS | 030/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-15 00:00:00 | 04016-00046549/2020-84 | PLAST LABOR IND. E COM. DE EQUI. HOSP. LAB LTDA | 31.864.051/0001-95 | 129658 | 2020-05-11 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -880 | 2020-07-03 00:00:00 | 98748 | ATA DE REGISTRO DE PREÇOS | 307/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2019-12-16 00:00:00 | 04016-00030228/2019-24 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 140914 | 2019-11-25 00:00:00 | 2019-11-26 00:00:00 | 2019-12-26 00:00:00 | -67450.64 | 2020-07-03 00:00:00 | 99376 | ATA DE REGISTRO DE PREÇOS | 225/2018 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-12-16 00:00:00 | 04016-00030997/2019-22 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 141408 | 2019-11-29 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -372 | 2020-07-03 00:00:00 | 99376 | TERMO DE RESPONSABILIDADE | 133/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2019-12-16 00:00:00 | 04016-00030308/2019-80 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 141409 | 2019-11-29 00:00:00 | 2019-11-29 00:00:00 | 2019-12-29 00:00:00 | -1320 | 2020-07-03 00:00:00 | 99376 | ATA DE REGISTRO DE PREÇOS | 069/2019 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-12-16 00:00:00 | 04016-00030967/2019-16 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 141526 | 2019-12-02 00:00:00 | 2019-12-02 00:00:00 | 2020-01-01 00:00:00 | -18840 | 2020-07-03 00:00:00 | 99376 | CB - Confirmação Bionexo | 93565652 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2019-12-19 00:00:00 | 04016-00031073/2019-43 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 141795 | 2019-12-04 00:00:00 | 2019-12-04 00:00:00 | 2020-01-03 00:00:00 | -836 | 2020-07-03 00:00:00 | 99376 | ATA DE REGISTRO DE PREÇOS | 169/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2019-12-19 00:00:00 | 04016-00031079/2019-11 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 141796 | 2019-12-04 00:00:00 | 2019-12-04 00:00:00 | 2020-01-03 00:00:00 | -20250 | 2020-07-03 00:00:00 | 99376 | TERMO DE RESPONSABILIDADE | 155/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-07 00:00:00 | 04016-00031439/2019-84 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 142321 | 2019-12-11 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | -1950 | 2020-07-03 00:00:00 | 99376 | ATA DE REGISTRO DE PREÇOS | 085/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-01-27 00:00:00 | 04016-00003794/2020-05 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 142857 | 2019-12-17 00:00:00 | 2019-12-17 00:00:00 | 2020-01-16 00:00:00 | -4565 | 2020-07-03 00:00:00 | 99376 | CB - Confirmação Bionexo | 98067825 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-10 00:00:00 | 04016-00033391/2019-49 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 143093 | 2019-12-19 00:00:00 | 2019-12-19 00:00:00 | 2020-01-18 00:00:00 | -13097.6 | 2020-07-03 00:00:00 | 99376 | TERMO DE RESPONSABILIDADE | 155/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-10 00:00:00 | 04016-00033385/2019-91 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 143100 | 2019-12-19 00:00:00 | 2019-12-19 00:00:00 | 2020-01-18 00:00:00 | -8435.52 | 2020-07-03 00:00:00 | 99376 | ATA DE REGISTRO DE PREÇOS | 005/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2019-10-29 00:00:00 | 04016-00020486/2019-01 | INSTITUTO HERMES PARDINI S/A | 19.378.769/0053-05 | 165829 | 2019-09-24 00:00:00 | 2019-10-25 00:00:00 | 2019-10-20 00:00:00 | -40.65 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 040/2018 | CSRF | Serviços de Terceiros | Serviços laboratoriais | HB | |
| 2019-11-18 00:00:00 | 04016-00021619/2019-58 | DENTAL MED SUL ARTIGOS ODONTOLOGICOS LTDA | 02.477.571/0001-47 | 166422 | 2019-09-10 00:00:00 | 2019-09-26 00:00:00 | 2019-10-26 00:00:00 | -5744.8 | 2020-07-03 00:00:00 | 99120 | CB - Confirmação Bionexo | 27902156 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-10-16 00:00:00 | 04016-00015148/2019-49 | PAPELARIA ABC COM.E IND LTDA | 00.540.252/0001-03 | 169742 | 2019-09-13 00:00:00 | 2019-09-26 00:00:00 | 2019-10-26 00:00:00 | -11.99 | 2020-07-03 00:00:00 | 99051 | REEMBOLSO | Despesas Gerais | Material de Escritório | HB | |||
| 2019-09-24 00:00:00 | 04016-00014287/2019-55 | GE HEALTHCARE DO BRASIL COMERCIO E SERVIÇOS PARA EQUIPAMENTOS MEDICO-HOSPITALARES LTDA | 00.029.372/0003-02 | 208825 | 2019-09-16 00:00:00 | 2019-09-16 00:00:00 | 2019-10-16 00:00:00 | -1584.92 | 2020-07-03 00:00:00 | BOLETO | CONTRATO | 098/2018 | CSRF | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |
| 2019-10-29 00:00:00 | 04016-00017962/2019-06 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 370336 | 2019-09-28 00:00:00 | 2019-10-02 00:00:00 | 2019-11-01 00:00:00 | -17500 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 267/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-10-29 00:00:00 | 04016-00017948/2019-02 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 370840 | 2019-09-28 00:00:00 | 2019-10-04 00:00:00 | 2019-11-03 00:00:00 | -2204 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 207/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-10-29 00:00:00 | 04016-00017946/2019-13 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 371121 | 2019-09-28 00:00:00 | 2019-10-04 00:00:00 | 2019-11-03 00:00:00 | -5497.8 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 207/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-21 00:00:00 | 04016-00022279/2019-82 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 376076 | 2019-10-25 00:00:00 | 2019-10-31 00:00:00 | 2019-11-30 00:00:00 | -800 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 237/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-21 00:00:00 | 04016-00022274/2019-50 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 376886 | 2019-10-28 00:00:00 | 2019-10-29 00:00:00 | 2019-11-28 00:00:00 | -500 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 162/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-25 00:00:00 | 04016-00023014/2019-00 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 378345 | 2019-10-31 00:00:00 | 2019-11-04 00:00:00 | 2019-12-04 00:00:00 | -3630 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 207/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-25 00:00:00 | 04016-00023018/2019-80 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 378346 | 2019-10-31 00:00:00 | 2019-11-04 00:00:00 | 2019-12-04 00:00:00 | -3000 | 2020-07-03 00:00:00 | 99360 | TERMO DE RESPONSABILIDADE | 162/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-22 00:00:00 | 04016-00024135/2019-61 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 378912 | 2019-11-04 00:00:00 | 2019-11-07 00:00:00 | 2019-12-07 00:00:00 | -1377.5 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 207/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-12-11 00:00:00 | 04016-00029789/2019-81 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 382362 | 2019-11-22 00:00:00 | 2019-11-28 00:00:00 | 2019-12-28 00:00:00 | -6612 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 207/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-01-13 00:00:00 | 04016-00000390/2020-51 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 386288 | 2019-12-07 00:00:00 | 2019-12-07 00:00:00 | 2020-01-06 00:00:00 | -400 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 237/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-01-08 00:00:00 | 04016-00032550/2019-98 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 386605 | 2019-12-10 00:00:00 | 2019-12-13 00:00:00 | 2020-01-12 00:00:00 | -1377.5 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 207/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2019-01-09 00:00:00 | 04016-00032973/2019-16 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 386606 | 2019-12-10 00:00:00 | 2019-12-17 00:00:00 | 2020-01-16 00:00:00 | -7315 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 207/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-01-09 00:00:00 | 04016-00032986/2019-87 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 387219 | 2019-12-12 00:00:00 | 2019-12-17 00:00:00 | 2020-01-16 00:00:00 | -5060 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 207/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-02-27 00:00:00 | 04016-00010749/2020-07 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 394860 | 2020-01-29 00:00:00 | 2020-02-03 00:00:00 | 2020-03-04 00:00:00 | -17062.8 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 207/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-05 00:00:00 | 04016-00012303/2020-17 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 395916 | 2020-02-03 00:00:00 | 2020-02-07 00:00:00 | 2020-03-08 00:00:00 | -1550 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 047/2019 e 237/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-10 00:00:00 | 04016-00017534/2020-17 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 397090 | 2020-02-12 00:00:00 | 2020-02-19 00:00:00 | 2020-03-20 00:00:00 | -3450 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 162/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-11 00:00:00 | 04016-00017550/2020-00 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 397825 | 2020-02-17 00:00:00 | 2020-02-19 00:00:00 | 2020-03-20 00:00:00 | -174316.5 | 2020-07-03 00:00:00 | 99360 | ATA DE REGISTRO DE PREÇOS | 162/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-18 00:00:00 | 04016-00050863/2020-61 | MEDTRONIC COMERCIAL LTDA | 01.772.798/0002-33 | 433110 | 2020-05-29 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | -11400 | 2020-07-03 00:00:00 | 98443 | CONTRATO | 002/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2019-11-11 00:00:00 | 04016-00021316/2019-35 | HOSP LOG COMERCIO DE PROD. HOSP.LTDA. | 06.081.203/0001-36 | 583618 | 2019-10-21 00:00:00 | 2019-10-21 00:00:00 | 2019-11-20 00:00:00 | -59000 | 2020-07-03 00:00:00 | 98511 | ATA DE REGISTRO DE PREÇOS | 254/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-20 00:00:00 | 04016-00022139/2019-12 | HOSP LOG COMERCIO DE PROD. HOSP.LTDA. | 06.081.203/0001-36 | 586367 | 2019-10-30 00:00:00 | 2019-10-31 00:00:00 | 2019-11-30 00:00:00 | -6444 | 2020-07-03 00:00:00 | 98511 | ATA DE REGISTRO DE PREÇOS | 224/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-20 00:00:00 | 04016-00022133/2019-37 | HOSP LOG COMERCIO DE PROD. HOSP.LTDA. | 06.081.203/0001-36 | 586378 | 2019-10-30 00:00:00 | 2019-10-31 00:00:00 | 2019-11-30 00:00:00 | -5370 | 2020-07-03 00:00:00 | 98511 | ATA DE REGISTRO DE PREÇOS | 224/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-12-09 00:00:00 | 04016-00025377/2019-71 | HOSP LOG COMERCIO DE PROD. HOSP.LTDA. | 06.081.203/0001-36 | 589164 | 2019-11-11 00:00:00 | 2019-11-12 00:00:00 | 2019-12-12 00:00:00 | -2520 | 2020-07-03 00:00:00 | 98511 | ATA DE REGISTRO DE PREÇOS | 224/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-12-09 00:00:00 | 04016-00025370/2019-50 | HOSP LOG COMERCIO DE PROD. HOSP.LTDA. | 06.081.203/0001-36 | 589183 | 2019-11-11 00:00:00 | 2019-11-12 00:00:00 | 2019-12-12 00:00:00 | -5040 | 2020-07-03 00:00:00 | 98511 | ATA DE REGISTRO DE PREÇOS | 224/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-12-16 00:00:00 | 04016-00030918/2019-83 | HOSP LOG COMERCIO DE PROD. HOSP.LTDA. | 06.081.203/0001-36 | 594097 | 2019-11-29 00:00:00 | 2019-12-02 00:00:00 | 2020-01-01 00:00:00 | -2520 | 2020-07-03 00:00:00 | 98511 | ATA DE REGISTRO DE PREÇOS | 224/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-07-01 00:00:00 | 04016-00056535/2020-79 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-06-29 00:00:00 | 2020-06-29 00:00:00 | 2020-07-01 00:00:00 | -7309.13 | 2020-07-03 00:00:00 | BOLETO | FERNANDO ANTONIO MUNIZ LIMA | Custo com Pessoal | GRRF | IGESDF | |||
| 2020-07-02 00:00:00 | 04016-00057625/2020-87 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | 2020-07-03 00:00:00 | -9592.9 | 2020-07-03 00:00:00 | BOLETO | NILTON G. GUIMARAES E GUILHERMEL. FERNANDES | Custo com Pessoal | GRRF | IGESDF | |||
| 2020-07-02 00:00:00 | 04016-00057560/2020-70 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | 2020-07-03 00:00:00 | -27943.65 | 2020-07-03 00:00:00 | 98485 | CLAUDIA DE L. CARDOSO E OUTROS | Custo com Pessoal | Pagamento rescisão | IGESDF | |||
| 2020-06-17 00:00:00 | 04016-00051772/2020-43 | MADIS COMERCIO E SERVIÇOS LTDA | 23.916.557/0001-72 | 528 | 2020-06-03 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | -9058.25 | 2020-07-06 00:00:00 | 100199 | CONTRATO | 072/2019 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | IGESDF | |
| 2020-06-12 00:00:00 | 04016-00048604/2020-71 | MACAW BRASIL TRANSPORTE EIRELI | 21.526.849/0001-73 | 22685 | 2020-05-18 00:00:00 | 2020-06-03 00:00:00 | 2020-07-01 00:00:00 | -327.65 | 2020-07-06 00:00:00 | BOLETO | CONTRATO | 014/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
| 2020-06-12 00:00:00 | 04016-00048626/2020-31 | MACAW BRASIL TRANSPORTE EIRELI | 21.526.849/0001-73 | 22740 | 2020-05-26 00:00:00 | 2020-06-03 00:00:00 | 2020-07-01 00:00:00 | -327.65 | 2020-07-06 00:00:00 | BOLETO | CONTRATO | 014/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
| 2020-06-30 00:00:00 | 04016-00055508/2020-89 | CARLA CARINA DUARTE | 052.268.471-81 | 62020 | 2020-05-22 00:00:00 | 2020-06-30 00:00:00 | 2020-07-08 00:00:00 | -400 | 2020-07-06 00:00:00 | 100188 | CP-IGESDF Res. 002/2019 DIREX | 29043085 | Bolsa de iniciação cientifica referente ao mês de JUNHO para cada aluno | Custo com Pessoal | Folha Líquida | HB | |
| 2020-06-30 00:00:00 | 04016-00055508/2020-89 | FELIPE BRUNO SANTOS DA CUNHA | 051.207.151-92 | 62020 | 2020-05-22 00:00:00 | 2020-06-30 00:00:00 | 2020-07-08 00:00:00 | -400 | 2020-07-06 00:00:00 | 100186 | CP-IGESDF Res. 002/2019 DIREX | 29043085 | Bolsa de iniciação cientifica referente ao mês de JUNHO para cada aluno | Custo com Pessoal | Folha Líquida | HB | |
| 2020-06-30 00:00:00 | 04016-00055508/2020-89 | LARA LEOCARDIO GOMES | 060.795.361-61 | 62020 | 2020-05-22 00:00:00 | 2020-06-30 00:00:00 | 2020-07-08 00:00:00 | -400 | 2020-07-06 00:00:00 | 100185 | CP-IGESDF Res. 002/2019 DIREX | 29043085 | Bolsa de iniciação cientifica referente ao mês de JUNHO para cada aluno | Custo com Pessoal | Folha Líquida | HB | |
| 2020-06-30 00:00:00 | 04016-00055508/2020-89 | RENATA GABRIELA DE MORAIS VARGAS | 033.856.401-21 | 62020 | 2020-05-22 00:00:00 | 2020-06-30 00:00:00 | 2020-07-08 00:00:00 | -400 | 2020-07-06 00:00:00 | 100187 | CP-IGESDF Res. 002/2019 DIREX | 29043085 | Bolsa de iniciação cientifica referente ao mês de JUNHO para cada aluno | Custo com Pessoal | Folha Líquida | HB | |
| 2020-06-16 00:00:00 | 04016-00044994/2020-18 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 590224 | 2020-04-27 00:00:00 | 2020-05-05 00:00:00 | 2020-05-30 00:00:00 | -1312.9 | 2020-07-06 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-02 00:00:00 | 04016-00046764/2020-85 | SINDICATO DOS ENFERMEIROS DO DISTRITO FEDERAL | 00.627.877/0001-07 | GRCSU | 2020-05-28 00:00:00 | 2020-06-02 00:00:00 | 2020-06-30 00:00:00 | -437.55 | 2020-07-06 00:00:00 | 100231 | SINDICATO DOS ENFERMEIROS- DF 05/2020 | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | IGESDF | |||
| 2020-06-02 00:00:00 | 04016-00046714/2020-06 | SINDICATO DOS AUXILIARES E TÉCNICOS EM ENFERMAGEM DO DF - SINDATE | 06.105.046/0001-51 | GRCSU | 2020-05-28 00:00:00 | 2020-06-02 00:00:00 | 2020-06-30 00:00:00 | -598.78 | 2020-07-06 00:00:00 | 100226 | Sindicato dos Auxiliares e Técnicos em Enfermagem | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | HB | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -481.22 | 2020-07-06 00:00:00 | 98298 | Erilene Salviano de Araujo | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -2571.96 | 2020-07-06 00:00:00 | 99710 | Cinthia Natasha Carvalho Couto | Custo com Pessoal | Folha Líquida | HRSM | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -614.03 | 2020-07-06 00:00:00 | 98305 | Leticia de Almeida Veloso | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -6377.56 | 2020-07-06 00:00:00 | 98309 | Jeanne Roriz Suaiden Dutra | Custo com Pessoal | Folha Líquida | HRSM | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -578.46 | 2020-07-06 00:00:00 | 98340 | Jaquelane Cristina de Souza Rodrigues | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -559.23 | 2020-07-06 00:00:00 | 98312 | Lara Siebra Pinheiro | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -695.28 | 2020-07-06 00:00:00 | 98315 | Rafaela da Costa Tavares Silva | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -515.44 | 2020-07-06 00:00:00 | 98317 | Ellyka Queiroz Ornelas Araujo | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -682.25 | 2020-07-06 00:00:00 | 98318 | Erick Alves Moreira do Carmo | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -4706.98 | 2020-07-06 00:00:00 | 98322 | Sonia Maria Alves Gomes | Custo com Pessoal | Folha Líquida | HRSM | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -1556.3 | 2020-07-06 00:00:00 | 99717 | Taline Tome Barcelar Paza | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -274.11 | 2020-07-06 00:00:00 | 99733 | Kamila Lorena Dias Borges | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-07-03 00:00:00 | 04016-00057482/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | PENSÃO | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -426.49 | 2020-07-06 00:00:00 | 98326 | Grazyelle de Sousa Neri | Custo com Pessoal | Folha Líquida | HRSM | |||
| 2020-07-06 00:00:00 | 04016-00058518/2020-76 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-03 00:00:00 | 2020-07-03 00:00:00 | 2020-07-06 00:00:00 | -7852.96 | 2020-07-06 00:00:00 | 99806 | ERIKA CABRAL DA CUNHA | Custo com Pessoal | Pagamento rescisão | HB | |||
| 2020-06-30 00:00:00 | 04016-00054368/2020-21 | THAIS COUTINHO DA SILVA | 028.354.641-74 | RESILIENT | 2020-06-26 00:00:00 | 2020-06-26 00:00:00 | 2020-07-08 00:00:00 | -1500 | 2020-07-06 00:00:00 | 100178 | Referente aos serviços de coordenação | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |||
| 2020-06-30 00:00:00 | 04016-00054749/2020-19 | THAIS GONTIJO RIBEIRO | 018.198.401-66 | RESILIENT | 2020-06-26 00:00:00 | 2020-06-26 00:00:00 | 2020-07-08 00:00:00 | -1500 | 2020-07-06 00:00:00 | 100176 | Referente aos serviços de coordenação | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |||
| 2020-06-30 00:00:00 | 04016-00054369/2020-76 | WLYANA REIS | 041.338.601-52 | RESILIENT | 2020-06-26 00:00:00 | 2020-06-26 00:00:00 | 2020-07-08 00:00:00 | -1000 | 2020-07-06 00:00:00 | 100182 | Referente aos serviços de coordenação | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |||
| 2020-06-02 00:00:00 | 04016-00046780/2020-78 | SINDICATO DOS AUXILIARES E TÉCNICOS EM ENFERMAGEM DO DF - SINDATE | 06.105.046/0001-51 | SINDATE | 2020-05-28 00:00:00 | 2020-06-02 00:00:00 | 2020-06-10 00:00:00 | -5400 | 2020-07-06 00:00:00 | 96191 | SINDATE -05/2020 DEPÓSITO EM CONTA BRB | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | IGESDF | |||
| 2020-07-03 00:00:00 | 04016-00057588/2020-15 | SINDICATO DOS AUXILIARES E TÉCNICOS EM ENFERMAGEM DO DF - SINDATE | 06.105.046/0001-51 | SINDATE | 2020-06-30 00:00:00 | 2020-07-02 00:00:00 | 2020-07-10 00:00:00 | -5280 | 2020-07-06 00:00:00 | 100208 | Mensalidade sindical sobre folha- 06_2020 | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | IGESDF | |||
| 2020-07-03 00:00:00 | 04016-00057853/2020-57 | SINDICATO DOS AUXILIARES E TÉCNICOS EM ENFERMAGEM DO DF - SINDATE | 06.105.046/0001-51 | SINDATE | 2020-06-30 00:00:00 | 2020-07-02 00:00:00 | 2020-07-31 00:00:00 | -427.7 | 2020-07-06 00:00:00 | 100235 | Contribuição sindical sobre folha- 06_2020 | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | HB | |||
| 2020-07-03 00:00:00 | 04016-00057601/2020-28 | SINDICATO DOS ENFERMEIROS DO DISTRITO FEDERAL | 00.627.877/0001-07 | SINDENFERMEIROS | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-10 00:00:00 | -3660 | 2020-07-06 00:00:00 | 100210 | Mensalidade sindical sobre folha- 06_2020 | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | HB | |||
| 2020-06-02 00:00:00 | 04016-00046820/2020-81 | SINDICATO DOS FARMACEUTICOS DO DISTRITO FEDERAL | 00.531.178/0001-69 | SINDICATO | 2020-05-31 00:00:00 | 2020-06-02 00:00:00 | 2020-06-10 00:00:00 | -17200 | 2020-07-06 00:00:00 | 96139 | Taxa Assistencial Sindfarmacêutico - 05/2020 | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | IGESDF | |||
| 2020-06-02 00:00:00 | 04016-00046790/2020-11 | SINDICATO DOS ENFERMEIROS DO DISTRITO FEDERAL | 00.627.877/0001-07 | SINDICATO | 2020-05-28 00:00:00 | 2020-06-02 00:00:00 | 2020-06-10 00:00:00 | -3540 | 2020-07-06 00:00:00 | 96192 | SINDENFERMEIRO - 05/2020 DEPÓSITO CONTA BRB | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | IGESDF | |||
| 2020-06-02 00:00:00 | 04016-00046797/2020-25 | SINDICATO DOS ODONTOLOGISTAS DO DF - SODF | 00.539.080/0001-58 | SINDICATO | 2020-05-31 00:00:00 | 2020-06-02 00:00:00 | 2020-06-10 00:00:00 | -418.65 | 2020-07-06 00:00:00 | 96193 | Mensalidade Sindodontologistas - 05/2020 | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | IGESDF | |||
| 2020-07-03 00:00:00 | 04016-00057882/2020-19 | SINDICATO DOS ENFERMEIROS DO DISTRITO FEDERAL | 00.627.877/0001-07 | SINDIENFERMEIROS | 2020-06-30 00:00:00 | 2020-07-02 00:00:00 | 2020-07-31 00:00:00 | -145.85 | 2020-07-06 00:00:00 | 100239 | Boleto - Contribuição sindical sobre folha - 06_2020 | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | HB | |||
| 2020-07-03 00:00:00 | 04016-00057617/2020-31 | SINDICATO DOS ODONTOLOGISTAS DO DF - SODF | 00.539.080/0001-58 | SINDIODONTO | 2020-06-30 00:00:00 | 2020-07-02 00:00:00 | 2020-07-10 00:00:00 | -418.65 | 2020-07-06 00:00:00 | 100238 | Mensalidade sindical sobre folha- 06_2020 | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | IGESDF | |||
| 2020-01-13 00:00:00 | 04016-00000122/2020-30 | EDJ / NR INDUSTRIA E COMERCIO EIRELI - ME | 23.725.069/0001-88 | 10957 | 2019-12-27 00:00:00 | 2020-01-07 00:00:00 | 2020-02-06 00:00:00 | -12295.47 | 2020-07-07 00:00:00 | 101347 | CONTRATO | 012/2019 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2020-01-30 00:00:00 | 04016-00004560/2020-77 | EDJ / NR INDUSTRIA E COMERCIO EIRELI - ME | 23.725.069/0001-88 | 11397 | 2020-01-15 00:00:00 | 2020-01-21 00:00:00 | 2020-02-20 00:00:00 | -9969.3 | 2020-07-07 00:00:00 | 101348 | ATA DE REGISTRO DE PREÇOS | 135/2019 | Material de Consumo | Material de expediente | HB | ||
| 2020-06-17 00:00:00 | 04016-00051096/2020-16 | MACAW BRASIL TRANSPORTE EIRELI | 21.526.849/0001-73 | 22837 | 2020-06-09 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | -325.5 | 2020-07-07 00:00:00 | BOLETO | CONTRATO | 014/2020 | Sem retenções de Tributos Federais, Estaduais e/ou Municipais. | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |
| 2020-06-17 00:00:00 | 04016-00051098/2020-05 | MACAW BRASIL TRANSPORTE EIRELI | 21.526.849/0001-73 | 22838 | 2020-06-09 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | -325.5 | 2020-07-07 00:00:00 | BOLETO | CONTRATO | 014/2020 | Sem retenções de Tributos Federais, Estaduais e/ou Municipais. | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |
| 2020-06-17 00:00:00 | 04016-00051099/2020-41 | MACAW BRASIL TRANSPORTE EIRELI | 21.526.849/0001-73 | 22839 | 2020-06-09 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | -325.5 | 2020-07-07 00:00:00 | BOLETO | CONTRATO | 014/2020 | Sem retenções de Tributos Federais, Estaduais e/ou Municipais. | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |
| 2020-06-19 00:00:00 | 04016-00052683/2020-14 | MACAW BRASIL TRANSPORTE EIRELI | 21.526.849/0001-73 | 22884 | 2020-06-15 00:00:00 | 2020-06-17 00:00:00 | 2020-07-16 00:00:00 | -325.5 | 2020-07-07 00:00:00 | BOLETO | CONTRATO | 014/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | ||
| 2020-06-29 00:00:00 | 04016-00055684/2020-11 | PAULO OCTAVIO HOTÉIS E TURISMO LTDA | 26.624.154/0001-48 | 2020-06-01 00:00:00 | 2020-06-24 00:00:00 | 2020-06-26 00:00:00 | 2020-07-05 00:00:00 | -39833.7 | 2020-07-07 00:00:00 | BOLETO | CONTRATO | 097/2019 | CONDOMÍNIO DO PO 700 0 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | |
| 2020-07-07 00:00:00 | 04016-00058465/2020-93 | CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE | 61.600.839/0006-60 | 2020-06-01 00:00:00 | 2020-07-03 00:00:00 | 2020-07-07 00:00:00 | 2020-07-09 00:00:00 | -21760 | 2020-07-07 00:00:00 | 101252 | CONTRATO | 106/2018 | BOLSA DO ALUNO CIEE | Custo com Pessoal | Folha Líquida | IGESDF | |
| 2020-06-03 00:00:00 | 04016-00044714/2020-63 | HARTMANN IND COM PROD MED HOSP LTDA | 30.667.695/0001-20 | 170519 | 2020-04-30 00:00:00 | 2020-05-08 00:00:00 | 2020-06-01 00:00:00 | -2682 | 2020-07-07 00:00:00 | BOLETO | Material de Consumo | Material médico-hospitalar | IGESDF | ||||
| 2020-05-28 00:00:00 | 04016-00044701/2020-94 | HARTMANN IND COM PROD MED HOSP LTDA | 30.667.695/0001-20 | 170586 | 2020-05-04 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -2682 | 2020-07-07 00:00:00 | BOLETO | OF - Ordem de Fornecimento | 120/2020 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2020-06-09 00:00:00 | 04016-00049363/2020-87 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 592742 | 2020-05-18 00:00:00 | 2020-05-25 00:00:00 | 2020-08-20 00:00:00 | -1126 | 2020-07-07 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-19 00:00:00 | 04016-00052651/2020-19 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 595418 | 2020-06-09 00:00:00 | 2020-06-11 00:00:00 | 2020-07-10 00:00:00 | -1312.9 | 2020-07-07 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-19 00:00:00 | 04016-00052659/2020-85 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 595419 | 2020-06-09 00:00:00 | 2020-06-11 00:00:00 | 2020-07-10 00:00:00 | -1312.9 | 2020-07-07 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-19 00:00:00 | 04016-00052619/2020-33 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 595420 | 2020-06-09 00:00:00 | 2020-06-11 00:00:00 | 2020-07-10 00:00:00 | -1312.9 | 2020-07-07 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-18 00:00:00 | 04016-00051734/2020-91 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 663179 | 2020-06-10 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | -8295.6 | 2020-07-07 00:00:00 | BOLETO | CONTRATO | 104/2018 | Custo com Pessoal | Vale-Refeição | HB | ||
| 2020-06-17 00:00:00 | 04016-00051759/2020-94 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 663196 | 2020-06-10 00:00:00 | 2020-06-15 00:00:00 | 2020-07-09 00:00:00 | -6696 | 2020-07-07 00:00:00 | BOLETO | CONTRATO | 104/2018 | Colaboradores admitidos em junho/2020. | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | HRSM E UPAS |
| 2020-07-03 00:00:00 | 04016-00058105/2020-91 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FÉRIAS | 2020-07-03 00:00:00 | 2020-07-03 00:00:00 | 2020-07-07 00:00:00 | -76741.76 | 2020-07-07 00:00:00 | 99341 | PAGAMENTO FÉRIAS _ 07/2020 | Custo com Pessoal | Folha Líquida | HRSM | HB - Servico de Neurologia 1.736,63 - HB - Servico de Infectologia 3.538,26 - HB - Nucleo de Manutencao Predial 6.169,26 - HB - Servico de Traumatologia e Ortopedia 12.150,86 - HB - Nucleo de Radioterapia 2.486,96 - UPH- Nucleo de Pessoas 8.244,61 - HRSM - Nucleo de Citopa. e Anat. Patol. 12.560,83 - HB - Servico de Neurocirurgia 10.681,90 - HB - Servico de Medicina de Emergencia 1.725,88 - HB - Servico de Nutricao Dietetica 1.057,24 - HB - Nucleo de Enfermagem do Ambulatorio 2.711,87 - HRSM - Nucleo de Enfermagem de Terapia Intensiva 865,54 - HB - Servico. de Saude Funcional 5.905,16 | ||
| 2020-07-01 00:00:00 | 04016-00056830/2020-25 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-06-30 00:00:00 | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | -17415.35 | 2020-07-07 00:00:00 | 100602 | FOLHA COMPETÊNCIA 06/2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-07-01 00:00:00 | 04016-00056830/2020-25 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-06-30 00:00:00 | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | -18671.97 | 2020-07-07 00:00:00 | 100955 | FOLHA COMPETÊNCIA 06/2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 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 | -104900 | 2020-07-08 00:00:00 | 94621 | CONTRATO | 020/2020 | PARCELA 01 | Investimento | Bens de Capital | HB | |
| 2020-07-06 00:00:00 | 04016-00050866/2020-03 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 541 | 2020-06-08 00:00:00 | 2020-07-02 00:00:00 | 2020-08-01 00:00:00 | -37884.35 | 2020-07-08 00:00:00 | 101590 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
| 2020-07-02 00:00:00 | 04016-00057912/2020-97 | SEMOB - Secretaria de Estado de Transporte e Mobilidade do Distrito Federal | 00.394.726/0001-56 | 279304 | 2020-07-02 00:00:00 | 2020-07-02 00:00:00 | 2020-07-06 00:00:00 | -19010.2 | 2020-07-08 00:00:00 | BOLETO | CONTRATO | 004/2020 | BOLETO 01/08/2020 | Custo com Pessoal | Vale-Transporte | IGESDF | |
| 2020-06-10 00:00:00 | 04016-00049576/2020-17 | CONSELHO DE ARQUITETURA E URBANISMO DO DISTRITO FEDERAL - CAU/DF | 14.981.648/0001-09 | 9584748 | 2020-06-08 00:00:00 | 2020-06-09 00:00:00 | 2020-06-15 00:00:00 | -97.95 | 2020-07-08 00:00:00 | BOLETO | Responsabilidade Técnica emitido pelo Conselho de Arquitetura e Urbanismo | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HRSM | |||
| 2020-06-10 00:00:00 | 04016-00049576/2020-17 | CONSELHO DE ARQUITETURA E URBANISMO DO DISTRITO FEDERAL - CAU/DF | 14.981.648/0001-09 | 9585216 | 2020-06-08 00:00:00 | 2020-06-09 00:00:00 | 2020-06-15 00:00:00 | -97.95 | 2020-07-08 00:00:00 | BOLETO | Responsabilidade Técnica emitido pelo Conselho de Arquitetura e Urbanismo | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HRSM | |||
| 2020-05-29 00:00:00 | 04016-00044933/2020-42 | 1º Ofício de Protesto de Títulos de Brasília | 00.520.825/0001-37 | CARTÓRIO | 2020-05-22 00:00:00 | 2020-05-26 00:00:00 | 2020-05-25 00:00:00 | -853.65 | 2020-07-08 00:00:00 | 92692 | 1º Ofício de Protesto de Títulos de Brasília - LOTE 01 | Despesas Gerais | Cartório (Cópias, Registros, Autenticações e Rec. Firma) | HB | Cancelamento e baixa de títulos protestados | ||
| 2020-06-01 00:00:00 | 04016-00047651/2020-05 | 1º Ofício de Protesto de Títulos de Brasília | 00.520.825/0001-37 | CARTÓRIO | 2020-06-01 00:00:00 | 2020-06-01 00:00:00 | 2020-06-03 00:00:00 | -1709.9 | 2020-07-08 00:00:00 | 92695 | 1º Ofício de Protesto de Títulos de Brasília - LOTE 02 | Despesas Gerais | Cartório (Cópias, Registros, Autenticações e Rec. Firma) | HB | Cancelamento e baixa de títulos protestados | ||
| 2020-07-07 00:00:00 | 04016-00053745/2020-13 | CARTORIO DO 3 OFICIO DE NOTAS E PROTESTO DE | 00.618.488/0001-15 | CARTÓRIO | 2020-06-22 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | -1206.95 | 2020-07-08 00:00:00 | 101512 | Cartório do 3º Ofício de Notas | Despesas Gerais | Cartório (Cópias, Registros, Autenticações e Rec. Firma) | IGESDF | Cancelamento e baixa de títulos protestados | ||
| 2020-07-07 00:00:00 | 04016-00053772/2020-88 | 1º Ofício de Protesto de Títulos de Brasília | 00.520.825/0001-37 | CARTÓRIO | 2020-06-22 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | -207.55 | 2020-07-08 00:00:00 | 101598 | 1º Ofício de Protesto de Títulos de Brasília | Despesas Gerais | Cartório (Cópias, Registros, Autenticações e Rec. Firma) | IGESDF | Cancelamento e baixa de títulos protestados | ||
| 2020-07-07 00:00:00 | 04016-00053796/2020-37 | CARTORIO DO 1 OFICIO DE NOTAS E PROTESTO DE | 21.320.298/0001-97 | CARTÓRIO | 2020-06-22 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | -685 | 2020-07-08 00:00:00 | 101511 | 1º Ofício de Protesto de Títulos de Brasília | Despesas Gerais | Cartório (Cópias, Registros, Autenticações e Rec. Firma) | IGESDF | Cancelamento e baixa de títulos protestados | ||
| 2020-07-01 00:00:00 | 04016-00056830/2020-25 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-06-30 00:00:00 | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | -2223.06 | 2020-07-08 00:00:00 | 101518 | FOLHA COMPETÊNCIA 06/2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-07-01 00:00:00 | 04016-00056830/2020-25 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-06-30 00:00:00 | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | -1804.75 | 2020-07-08 00:00:00 | 101638 | FOLHA COMPETÊNCIA 06/2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-07-13 00:00:00 | 04016-00058499/2020-88 | ASSOCIAÇÃO DOS SINDICALIZADOS DO SINDICATO DOS EMPREGADOS-ASSINDSAUDE | 25.087.145/0001-00 | 5 | 2020-07-06 00:00:00 | 2020-07-08 00:00:00 | 2020-08-07 00:00:00 | -123440 | 2020-07-09 00:00:00 | 101926 | CONTRATO | 089/2020 | Sindicato dos empregados | Custo com Pessoal | Encargos s/ folha, rescisão e GRCS | IGESDF | |
| 2020-04-30 00:00:00 | 04016-00035977/2020-81 | M Med Comercial de Medicamentos e Produtos Hospitalares - EIRELI | 28.387.424/0001-70 | 14 | 2020-04-03 00:00:00 | 2020-04-07 00:00:00 | 2020-05-07 00:00:00 | -9000 | 2020-07-09 00:00:00 | 101951 | OF - Ordem de Fornecimento | 080/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046214/2020-66 | M Med Comercial de Medicamentos e Produtos Hospitalares - EIRELI | 28.387.424/0001-70 | 33 | 2020-05-12 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | -2718 | 2020-07-09 00:00:00 | 101952 | OF - Ordem de Fornecimento | 0080/2020 | COMPRA EMERGENCIAL Nº 028/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-05-18 00:00:00 | 04016-00041721/2020-11 | SALUTAR ALIMENTAÇÃO E SERVIÇOS LTDA | 26.684.275/0001-85 | 88 | 2020-05-08 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | -26998.47 | 2020-07-09 00:00:00 | 101820 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | REC | ||
| 2020-06-19 00:00:00 | 04016-00048933/2020-11 | SALUTAR ALIMENTAÇÃO E SERVIÇOS LTDA | 26.684.275/0001-85 | 91 | 2020-06-03 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | -41152.23 | 2020-07-09 00:00:00 | 101822 | CONTRATO | 026/2020 | REFEIÇÕES PARA PACIENTES UPASAM | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | SAM | |
| 2020-06-16 00:00:00 | 04016-00048897/2020-96 | SALUTAR ALIMENTAÇÃO E SERVIÇOS LTDA | 26.684.275/0001-85 | 93 | 2020-06-03 00:00:00 | 2020-06-09 00:00:00 | 2020-07-09 00:00:00 | -60024.7 | 2020-07-09 00:00:00 | 101818 | CONTRATO | 026/2020 | PAGAMENTO REFERENTE AS REFEIÇÕES PARA PACIENTES, ACOMPANHANTES E COLABORADORES DA UPA CEILÂNDIA | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | CEI | |
| 2020-07-07 00:00:00 | 04016-00059217/2020-60 | D ANTUNES PINHEIRO TRANSPORTES ME | 23.312.012/0001-57 | 281 | 2020-07-06 00:00:00 | 2020-07-06 00:00:00 | 2020-08-05 00:00:00 | -23653.42 | 2020-07-09 00:00:00 | 101769 | LIQUIDO | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |||
| 2020-06-18 00:00:00 | 04016-00052326/2020-56 | SMART7 DIGITAL LTDA | 19.416.207/0001-70 | 483 | 2020-06-09 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | -255000 | 2020-07-09 00:00:00 | 101891 | CONTRATO | 032/2020 | Serviços de TIC p/combate ao Covid-19 | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-07-04 00:00:00 | 04016-00057581/2020-95 | CIVIL ENGENHARIA LTDA | 01.710.170/0001-22 | 668 | 2020-06-26 00:00:00 | 2020-07-01 00:00:00 | 2020-07-31 00:00:00 | -418759.69 | 2020-07-09 00:00:00 | 101973 | CONTRATO | 018/2020 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | CEI | |
| 2020-07-04 00:00:00 | 04016-00057523/2020-61 | CIVIL ENGENHARIA LTDA | 01.710.170/0001-22 | 669 | 2020-06-26 00:00:00 | 2020-07-01 00:00:00 | 2020-07-31 00:00:00 | -396730.02 | 2020-07-09 00:00:00 | 101974 | CONTRATO | 018/2020 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | PAR | |
| 2020-06-08 00:00:00 | 04016-00048924/2020-21 | HOSPMED COMERCIO EIRELI EPP | 18.224.182/0001-40 | 2589 | 2020-05-26 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | -11000 | 2020-07-09 00:00:00 | 101944 | ATA DE REGISTRO DE PREÇOS | 298/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-06-04 00:00:00 | 04016-00048207/2020-07 | CAMP MED COMERCIO E INDUSTRIA DE DESCARTA | 19.082.400/0001-11 | 3196 | 2020-05-21 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | -26600 | 2020-07-09 00:00:00 | 101761 | ATA DE REGISTRO DE PREÇOS | 197/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-08 00:00:00 | 04016-00048638/2020-65 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11119 | 2020-05-28 00:00:00 | 2020-05-28 00:00:00 | 2020-06-27 00:00:00 | -560000 | 2020-07-09 00:00:00 | 101956 | TERMO DE RESPONSABILIDADE | 041/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-02 00:00:00 | 04016-00040784/2020-42 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17071 | 2020-03-13 00:00:00 | 2020-04-27 00:00:00 | 2020-05-27 00:00:00 | -12989 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-04-16 00:00:00 | 04016-00030493/2020-46 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17422 | 2020-03-31 00:00:00 | 2020-04-02 00:00:00 | 2020-05-02 00:00:00 | -12989.2 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-04-16 00:00:00 | 04016-00030485/2020-08 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17423 | 2020-03-31 00:00:00 | 2020-04-02 00:00:00 | 2020-05-02 00:00:00 | -12989.2 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-04-16 00:00:00 | 04016-00030498/2020-79 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17424 | 2020-03-31 00:00:00 | 2020-04-02 00:00:00 | 2020-05-02 00:00:00 | -111760 | 2020-07-09 00:00:00 | 101577 | TERMO DE RESPONSABILIDADE | 015/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-04-16 00:00:00 | 04016-00030482/2020-66 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17473 | 2020-04-02 00:00:00 | 2020-04-03 00:00:00 | 2020-05-03 00:00:00 | -6336 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-04-20 00:00:00 | 04016-00032028/2020-40 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17602 | 2020-04-06 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-04-20 00:00:00 | 04016-00032038/2020-85 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17603 | 2020-04-06 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032055/2020-12 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17604 | 2020-04-06 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -12989.2 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032052/2020-89 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17623 | 2020-04-06 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -12989.2 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-04-20 00:00:00 | 04016-00032032/2020-16 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17624 | 2020-04-06 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -12989.2 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-04-20 00:00:00 | 04016-00032041/2020-07 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17626 | 2020-04-06 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -12989.2 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-05 00:00:00 | 04016-00035136/2020-74 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17648 | 2020-04-09 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -12989.2 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-13 00:00:00 | 04016-00035126/2020-39 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17669 | 2020-04-14 00:00:00 | 2020-04-15 00:00:00 | 2020-05-15 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-06-03 00:00:00 | 04016-00038577/2020-28 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17718 | 2020-04-20 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-06-03 00:00:00 | 04016-00038580/2020-41 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17719 | 2020-04-20 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-05-21 00:00:00 | 04016-00038584/2020-20 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17720 | 2020-04-20 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-06-03 00:00:00 | 04016-00038590/2020-87 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17764 | 2020-04-22 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-06-03 00:00:00 | 04016-00038594/2020-65 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17765 | 2020-04-22 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-06-05 00:00:00 | 04016-00040233/2020-89 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17796 | 2020-04-23 00:00:00 | 2020-04-29 00:00:00 | 2020-05-29 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-05-26 00:00:00 | 04016-00040802/2020-96 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17797 | 2020-04-23 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | -15840 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-15 00:00:00 | 04016-00040239/2020-56 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 17806 | 2020-04-24 00:00:00 | 2020-04-29 00:00:00 | 2020-05-29 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 001/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-06-10 00:00:00 | 04016-00044533/2020-37 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 18112 | 2020-05-07 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | ATA DE REGISTRO DE PREÇOS | 002/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-05-29 00:00:00 | 04016-00046012/2020-14 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 18228 | 2020-05-12 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | ATA DE REGISTRO DE PREÇOS | 002/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-06-24 00:00:00 | 04016-00046021/2020-13 | CARDIOMED IMP E DIST DE PRODUTOS PARA SAUDE | 22.052.653/0001-57 | 18229 | 2020-05-12 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | -1750 | 2020-07-09 00:00:00 | 101577 | CONTRATO | 004/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-06-03 00:00:00 | 04016-00048249/2020-30 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 21498 | 2020-03-31 00:00:00 | 2020-05-06 00:00:00 | 2020-06-05 00:00:00 | -34500 | 2020-07-09 00:00:00 | 101759 | CB - Confirmação Bionexo | 93016406 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-02 00:00:00 | 04016-00046722/2020-44 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22017 | 2020-05-12 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -34500 | 2020-07-09 00:00:00 | 101759 | CB - Confirmação Bionexo | 93016406 | AVENTAL DE PROCEDIMENTOS | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-06-02 00:00:00 | 04016-00046726/2020-22 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22096 | 2020-05-18 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | -23000 | 2020-07-09 00:00:00 | 101760 | CB - Confirmação Bionexo | 93016406 | AVENTAL DE PROCEDIMENTOS | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-06-15 00:00:00 | 04016-00049901/2020-33 | EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS - ECT | 34.028.316/0007-07 | 240463 | 2020-06-08 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | -275.82 | 2020-07-09 00:00:00 | BOLETO | CONTRATO | 9912477444 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
| 2020-06-24 00:00:00 | 04016-00053736/2020-14 | EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS - ECT | 34.028.316/0007-07 | 241138 | 2020-06-22 00:00:00 | 2020-06-22 00:00:00 | 2020-07-22 00:00:00 | -513.45 | 2020-07-09 00:00:00 | BOLETO | CONTRATO | 9912477444/2019 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
| 2020-07-08 00:00:00 | 04016-00059635/2020-57 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-07 00:00:00 | 2020-07-07 00:00:00 | 2020-07-09 00:00:00 | -13007.01 | 2020-07-09 00:00:00 | 101251 | WALNIZIA KESSIA B. OLEGARIO | Custo com Pessoal | Pagamento rescisão | SOB | |||
| 2020-06-22 00:00:00 | 04016-00048941/2020-68 | SALUTAR ALIMENTAÇÃO E SERVIÇOS LTDA | 26.684.275/0001-85 | 94 | 2020-06-03 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | -906666.89 | 2020-07-09 00:00:00 | 101826 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | HRSM | ||
| 2020-06-22 00:00:00 | 04016-00050329/2020-55 | SALUTAR ALIMENTAÇÃO E SERVIÇOS LTDA | 26.684.275/0001-85 | 95 | 2020-06-03 00:00:00 | 2020-06-09 00:00:00 | 2020-07-09 00:00:00 | -2880.9 | 2020-07-09 00:00:00 | 101828 | CONTRATO | 030/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | HRSM | ||
| 2020-06-22 00:00:00 | 04016-00048929/2020-53 | SALUTAR ALIMENTAÇÃO E SERVIÇOS LTDA | 26.684.275/0001-85 | 92 | 2020-06-03 00:00:00 | 2020-06-09 00:00:00 | 2020-07-09 00:00:00 | -57660.95 | 2020-07-09 00:00:00 | 101825 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | REC | ||
| 2020-07-08 00:00:00 | 04016-00060071/2020-03 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 188 | 2020-05-27 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | -40714.85 | 2020-07-10 00:00:00 | 102211 | CONTRATO | 086/2018 | LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | NBT | |
| 2020-07-09 00:00:00 | 04016-00060064/2020-01 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 189 | 2020-05-27 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | -40714.85 | 2020-07-10 00:00:00 | 102211 | CONTRATO | 086/2018 | LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | REC | |
| 2020-07-10 00:00:00 | 04016-00060062/2020-12 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 190 | 2020-05-27 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | -40714.85 | 2020-07-10 00:00:00 | 102211 | CONTRATO | 086/2018 | LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | SSB | |
| 2020-07-10 00:00:00 | 04016-00060060/2020-15 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 191 | 2020-05-27 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | -40714.85 | 2020-07-10 00:00:00 | 102203 | CONTRATO | 086/2018 | LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | SAM | |
| 2020-07-10 00:00:00 | 04016-00060063/2020-59 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 192 | 2020-05-27 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | -40714.85 | 2020-07-10 00:00:00 | 102211 | CONTRATO | 086/2018 | LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | SOB | |
| 2020-07-09 00:00:00 | 04016-00060074/2020-39 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 193 | 2020-05-27 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | -71902.81 | 2020-07-10 00:00:00 | 102208 | CONTRATO | 086/2018 | LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | CEI | |
| 2020-07-08 00:00:00 | 04016-00060065/2020-48 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 194 | 2020-05-27 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | -364358.68 | 2020-07-10 00:00:00 | 102206 | CONTRATO | 086/2018 | LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HRSM | |
| 2020-07-09 00:00:00 | 04016-00060068/2020-81 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 195 | 2020-05-27 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | -389518.5 | 2020-07-10 00:00:00 | 102207 | CONTRATO | 086/2018 | LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-07-10 00:00:00 | 04016-00060059/2020-91 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 196 | 2020-05-27 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | -1407.75 | 2020-07-10 00:00:00 | 102204 | CONTRATO | 086/2018 | LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | IGESDF | |
| 2020-07-10 00:00:00 | 04016-00060057/2020-00 | NOX TECNOLOGIA DA INFORMAÇÃO LTDA | 21.388.231/0001-94 | 197 | 2020-05-27 00:00:00 | 2020-07-09 00:00:00 | 2020-08-08 00:00:00 | -48802 | 2020-07-10 00:00:00 | 102209 | CONTRATO | 086/2018 | LÍQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-05-18 00:00:00 | 04016-00041637/2020-90 | RTD SOLUÇÃO EM IMAGEM | 22.142.812/0001-04 | 768 | 2020-05-05 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | -808958.93 | 2020-07-10 00:00:00 | 102232 | CONTRATO | 074/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | |
| 2020-07-13 00:00:00 | 04016-00060512/2020-69 | SANOLI INDUSTRIA E COMERCIO DE ALIMENTAÇÃO | 33.457.862/0001-05 | 838 | 2020-06-30 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | -1436633.45 | 2020-07-10 00:00:00 | 102133 | CONTRATO | 060/2018 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | HB | ||
| 2020-07-06 00:00:00 | 04016-00058904/2020-68 | CONSTRUTORA ENGEMEGA LTDA. | 33.480.104/0001-08 | 1035 | 2020-06-19 00:00:00 | 2020-07-06 00:00:00 | 2020-08-05 00:00:00 | -265658.17 | 2020-07-10 00:00:00 | 101972 | CONTRATO | 017/2020 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | BRAZ | |
| 2020-05-12 00:00:00 | 04016-00040588/2020-78 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28581 | 2020-05-07 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | -153426.24 | 2020-07-10 00:00:00 | 102214 | CONTRATO | 038/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | HB | |
| 2020-06-09 00:00:00 | 04016-00049795/2020-98 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28631 | 2020-05-15 00:00:00 | 2020-06-08 00:00:00 | 2020-07-08 00:00:00 | -152425.07 | 2020-07-10 00:00:00 | 102214 | CONTRATO | 038/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | HB | |
| 2020-06-15 00:00:00 | 04016-00049609/2020-11 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28687 | 2020-05-26 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | -114178.73 | 2020-07-10 00:00:00 | 102214 | CONTRATO | 038/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | HB | |
| 2020-06-18 00:00:00 | 04016-00052096/2020-25 | SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA) | 37.142.932/0001-89 | 28916 | 2020-06-08 00:00:00 | 2020-06-17 00:00:00 | 2020-07-17 00:00:00 | -118266.06 | 2020-07-10 00:00:00 | 102214 | CONTRATO | 038/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Transporte Assistencial | HB | |
| 2020-07-01 00:00:00 | 04016-00056830/2020-25 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-06-30 00:00:00 | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | -3409.81 | 2020-07-10 00:00:00 | 102041 | FOLHA COMPETÊNCIA 06/2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-07-01 00:00:00 | 04016-00056830/2020-25 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-06-30 00:00:00 | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | -1110.07 | 2020-07-10 00:00:00 | 102034 | FOLHA COMPETÊNCIA 06/2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-07-10 00:00:00 | 04016-00060098/2020-98 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-07-08 00:00:00 | 2020-07-08 00:00:00 | 2020-07-10 00:00:00 | -3953.88 | 2020-07-10 00:00:00 | BOLETO | PAULO R. P. SANTOS E OUTROS | Custo com Pessoal | GRRF | IGESDF | |||
| 2020-07-10 00:00:00 | 04016-00060096/2020-07 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-08 00:00:00 | 2020-07-08 00:00:00 | 2020-07-10 00:00:00 | -88402.65 | 2020-07-10 00:00:00 | 101693 | ANAFLAVIAM. FREIER E OUTROS | Custo com Pessoal | Pagamento rescisão | IGESDF | |||
| 2020-07-10 00:00:00 | 04016-00060048/2020-19 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | VALE TRANSPORTE | 2020-07-10 00:00:00 | 2020-07-10 00:00:00 | 2020-07-10 00:00:00 | -2438.6 | 2020-07-10 00:00:00 | 101585 | Vale transporte - Admitidos mês 06 e 07_2020 - em conta salário. | Custo com Pessoal | Vale-Transporte | IGESDF | |||
| 2020-07-13 00:00:00 | 04016-00059623/2020-22 | ORGANIZAÇÃO APARECIDENSE DE TERAPIA INTENSIVA LTDA | 09.229.271/0001-98 | 474 | 2020-07-06 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | -3397994.01 | 2020-07-13 00:00:00 | 102470 | CONTRATO | 034/2020 | LIQUIDO | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |
| 2020-04-08 00:00:00 | 04016-00030446/2020-01 | RTD SOLUÇÃO EM IMAGEM | 22.142.812/0001-04 | 765 | 2020-04-06 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -974052.27 | 2020-07-13 00:00:00 | 102231 | CONTRATO | 074/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | |
| 2020-06-19 00:00:00 | 04016-00051619/2020-16 | CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE | 61.600.839/0006-60 | 86496 | 2020-06-13 00:00:00 | 2020-06-15 00:00:00 | 2020-06-30 00:00:00 | -6131.43 | 2020-07-13 00:00:00 | BOLETO | CONTRATO | 22/2018 | BOLETO - MANUT CIEE 06/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-07-10 00:00:00 | 04016-00060247/2020-19 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FÉRIAS | 2020-07-10 00:00:00 | 2020-07-10 00:00:00 | 2020-07-09 00:00:00 | -952.08 | 2020-07-13 00:00:00 | 102039 | RAYANN SOUSA DO NASCIMENTO | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-05-28 00:00:00 | 04016-00046367/2020-11 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-05-28 00:00:00 | 2020-05-28 00:00:00 | 2020-06-01 00:00:00 | -713 | 2020-07-13 00:00:00 | 102244 | FOLHA COMPT: 05/2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-07-13 00:00:00 | 04016-00060988/2020-08 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-07-10 00:00:00 | 2020-07-10 00:00:00 | 2020-07-13 00:00:00 | -3099.5 | 2020-07-13 00:00:00 | 102218 102234 | GABRIELA A. FIGUEREDO E OUTROS | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-07-10 00:00:00 | 04016-00060595/2020-96 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-10 00:00:00 | 2020-07-10 00:00:00 | 2020-07-13 00:00:00 | -38349.93 | 2020-07-13 00:00:00 | 101941 | AMANDA JACOMELI E OUTROS | Custo com Pessoal | Pagamento rescisão | IGESDF | |||
| 2020-05-21 00:00:00 | 04016-00037694/2020-74 | ANA LUCIA ALMEIDA ATAIDE | 26.541.182/0001-00 | 191 | 2020-03-20 00:00:00 | 2020-04-02 00:00:00 | 2020-05-02 00:00:00 | -15606 | 2020-07-14 00:00:00 | 94630 | CONTRATO | 009/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-23 00:00:00 | 04016-00053459/2020-40 | CIRURGICA FERNANDES C.MAT.CIR.HO.SO.LTDA | 61.418.042/0001-31 | 1123998 | 2019-08-29 00:00:00 | 2019-08-30 00:00:00 | 2019-09-29 00:00:00 | -131331.12 | 2020-07-14 00:00:00 | 102688 | TERMO DE RESPONSABILIDADE | 12985 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | MANUEL DO VALE CARVALHO | 11.737.668/0001-32 | 75 | 2020-06-16 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | -375 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | IGESDF | ||
| 2020-03-02 00:00:00 | 04016-00015592/2020-06 | INSTITUTO DE NEFROPATOLOGIA LTDA | 23.237.871/0001-10 | 112 | 2020-02-20 00:00:00 | 2020-02-24 00:00:00 | 2020-03-25 00:00:00 | -3284.75 | 2020-07-15 00:00:00 | 102834 | DECLARAÇÃO DE ACEITE | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviços laboratoriais | HB | |
| 2020-03-18 00:00:00 | 04016-00022747/2020-52 | INSTITUTO DE NEFROPATOLOGIA LTDA | 23.237.871/0001-10 | 177 | 2020-03-17 00:00:00 | 2020-03-17 00:00:00 | 2020-04-16 00:00:00 | -1877 | 2020-07-15 00:00:00 | 102839 | DECLARAÇÃO DE ACEITE | 008/2019 | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | ||
| 2020-05-22 00:00:00 | 04016-00041276/2020-81 | SAGRES PRODUTOS FARMACEUTICOS EIRELI - ME | 06.907.776/0001-76 | 216 | 2020-04-15 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | -18698.25 | 2020-07-15 00:00:00 | 102639 | ATA DE REGISTRO DE PREÇOS | 206/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-20 00:00:00 | 04016-00038680/2020-78 | SAGRES PRODUTOS FARMACEUTICOS EIRELI - ME | 06.907.776/0001-76 | 224 | 2020-05-04 00:00:00 | 2020-05-20 00:00:00 | 2020-06-19 00:00:00 | -15795 | 2020-07-15 00:00:00 | 102640 | ATA DE REGISTRO DE PREÇOS | 274/2019 | Material de Consumo | Outros materiais de consumo | HB | ||
| 2020-05-17 00:00:00 | 04016-00042289/2020-78 | INSTITUTO DE NEFROPATOLOGIA LTDA | 23.237.871/0001-10 | 259 | 2020-05-14 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | -2346.25 | 2020-07-15 00:00:00 | 102835 | DECLARAÇÃO DE ACEITE | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | |
| 2020-05-17 00:00:00 | 04016-00042297/2020-14 | INSTITUTO DE NEFROPATOLOGIA LTDA | 23.237.871/0001-10 | 260 | 2020-05-14 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | -2346.26 | 2020-07-15 00:00:00 | 102838 | DECLARAÇÃO DE ACEITE | 008/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de Radiologia e Imagem | HB | |
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | ACW COM VAREJISTA DE UTILIDADES DOMES | 11.362.519/00001-72 | 274 | 2020-06-18 00:00:00 | 2020-06-18 00:00:00 | 2020-07-18 00:00:00 | -2101 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Outros materiais de consumo | IGESDF | ||
| 2020-07-10 00:00:00 | 04016-00060210/2020-91 | GRÁFICA CLARISSA - JAMES CESAR CARVALHO DA SILVA | 12.212.455/0001-50 | 595 | 2020-06-05 00:00:00 | 2020-06-05 00:00:00 | 2020-07-15 00:00:00 | -350 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.8016 | RECEITUÁRIO AZUL "B" | Despesas Gerais | Material de Escritório | HRSM | |
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | NATH PEREIRA FERRAGENS | 30.149.839/0001-57 | 619 | 2020-06-19 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | -2636 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Material para manutenção de bens móveis | IGESDF | ||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | ELO MOTOBPMBAS E FERRAGENS LTDA EPP | 02.232.149/0001-21 | 665 | 2020-06-03 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | -415 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | SOB | ||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | ENERGIA GERADORES DE ENERGIA - ME | 10.517.317/0001-53 | 1657 | 2020-06-16 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | -3960 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | ||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | KARISMA FLORES LTDA. | 03.609.161/0001-75 | 1892 | 2020-06-29 00:00:00 | 2020-06-29 00:00:00 | 2020-07-29 00:00:00 | -900 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Outros materiais de consumo | IGESDF | ||
| 2020-05-14 00:00:00 | 04016-00041110/2020-65 | KONICA MINOLTA HEALTHCARE DO BRASIL LTDA | 71.256.283/0001-85 | 4012 | 2020-04-29 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -2543.94 | 2020-07-15 00:00:00 | 102155 | CONTRATO | 021/2020 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de máquinas e equipamentos | HB | |
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | SANTO EXPEDITO MATERIAS PARA CONSTRUÇÃO - EIRELLI | 31.347.790/0001-00 | 4155 | 2020-06-18 00:00:00 | 2020-06-18 00:00:00 | 2020-07-18 00:00:00 | -692 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Material para manutenção de bens imóveis | IGESDF | ||
| 2020-07-14 00:00:00 | 04016-00061689/2020-82 | ELETROSPITALARCOMÉRCIO E ASSISTÊNCIA TÉCNICA LTDA. | 00.584.060/0001-07 | 4209 | 2020-06-19 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | -5000 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**,****.0018 | AQUISIÇÃO ESTUFA | Investimento | Bens de Capital | HB | |
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | LVB COMERCIO DE FILTROS E UTILIDADES EIRELI ME | 23.481.233/0001-28 | 4592 | 2020-06-24 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | -520 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Outros materiais de consumo | IGESDF | ||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | ASTEM COMÉRCIO REPRESENTAÇÕS E SERVIÇOS LTDA - EPP | 03.864.631/0001-47 | 5640 | 2020-06-26 00:00:00 | 2020-06-26 00:00:00 | 2020-07-26 00:00:00 | -1368.45 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | VÁLVULA REGULADORA DE GASES | Material de Consumo | Material para manutenção de bens imóveis | UPAS | |
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | PAPELARIA E LIVRARIA RISK LTDA | 26.974.279/0001-06 | 7898 | 2020-06-04 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | -758.8 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Despesas Gerais | Material de Escritório | NBT | ||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | RT COMERCIO E SERVICOS EIRELI | 10.336.598/0001-48 | 9073 | 2020-06-17 00:00:00 | 2020-06-17 00:00:00 | 2020-07-17 00:00:00 | -2183.4 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Outros materiais de consumo | IGESDF | ||
| 2020-07-10 00:00:00 | 04016-00060210/2020-91 | FUJIOKA ELETRO IMAGEM S.A. | 01.008.713/0104-70 | 12785 | 2020-06-29 00:00:00 | 2020-06-30 00:00:00 | 2020-07-15 00:00:00 | -3447 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.8016 | 03 TABLET's SAMSUNG T295 TAB A 8' 32GB 4G | Investimento | Bens de Capital | HRSM | |
| 2020-05-25 00:00:00 | 04016-00040236/2020-12 | KONICA MINOLTA HEALTHCARE DO BRASIL LTDA | 71.256.283/0001-85 | 15595 | 2020-04-09 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -8300 | 2020-07-15 00:00:00 | 102153 | CONTRATO | 021/2020 | Peças de notebooks de Raio-X Móvel e Switch de Raio-X Fixo. | Investimento | Bens de Capital | HB | |
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | ESTOK COMERCIO E REPRESENTAÇÃO S/A | 49.732.175/0047-65 | 31004 | 2020-06-17 00:00:00 | 2020-06-17 00:00:00 | 2020-07-17 00:00:00 | -624.4 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Outros materiais de consumo | IGESDF | ||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | ESTOK COMERCIO E REPRESENTAÇÃO S/A | 49.732.175/0047-65 | 31005 | 2020-06-17 00:00:00 | 2020-06-17 00:00:00 | 2020-07-17 00:00:00 | -1912.7 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Outros materiais de consumo | IGESDF | ||
| 2020-07-10 00:00:00 | 04016-00060210/2020-91 | PREMIER SUPRIMENTOS LTDA EPP | 08.311.777/0001-89 | 35040 | 2020-06-25 00:00:00 | 2020-06-26 00:00:00 | 2020-07-15 00:00:00 | -1450 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.8016 | LAMINADORA A3 e POLA SEAL A4 | Investimento | Bens de Capital | HRSM | |
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | REYMON TORTERIA LTDA ME | 23.705.492/000-16 | 42664 | 2020-06-30 00:00:00 | 2020-06-30 00:00:00 | 2020-07-30 00:00:00 | -207.07 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Despesas Gerais | Confraternizações e Presentes | IGESDF | ||
| 2020-07-14 00:00:00 | 04016-00061689/2020-82 | FAST SHOP S/A | 43.708.379/0072-95 | 77024 | 2020-06-19 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | -1721.23 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**,****.0018 | AQUISIÇÃO DE MÁQUINA FOTOGRÁFICA | Investimento | Bens de Capital | HB | |
| 2020-05-21 00:00:00 | 04016-00036437/2020-15 | S/A CORREIO BRAZILIENSE | 00.001.172/0001-80 | 123782 | 2020-04-17 00:00:00 | 2020-04-28 00:00:00 | 2020-05-30 00:00:00 | -636.8 | 2020-07-15 00:00:00 | BOLETO | Emergencial Res. 001/2019 DIREX | 40459360 | BOLETO/Ato Convocatório 027/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-06-05 00:00:00 | 04016-00043360/2020-30 | S/A CORREIO BRAZILIENSE | 00.001.172/0001-80 | 123834 | 2020-04-27 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | -636.8 | 2020-07-15 00:00:00 | BOLETO | OF - Ordem de Fornecimento | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |||
| 2020-06-08 00:00:00 | 04016-00049236/2020-88 | CARTORIO DO 2 OF DE REG CIV E CAS TIT DOC E P | 00.618.611/0001-06 | 128380 | 2020-05-29 00:00:00 | 2020-05-29 00:00:00 | 2020-06-16 00:00:00 | -252.22 | 2020-07-15 00:00:00 | BOLETO | BOLETO | Despesas Gerais | Cartório (Cópias, Registros, Autenticações e Rec. Firma) | IGESDF | |||
| 2020-06-08 00:00:00 | 04016-00049236/2020-88 | CARTORIO DO 2 OF DE REG CIV E CAS TIT DOC E P | 00.618.611/0001-06 | 128381 | 2020-05-29 00:00:00 | 2020-05-29 00:00:00 | 2020-06-16 00:00:00 | -204.4 | 2020-07-15 00:00:00 | BOLETO | BOLETO | Despesas Gerais | Cartório (Cópias, Registros, Autenticações e Rec. Firma) | IGESDF | |||
| 2020-06-08 00:00:00 | 04016-00049236/2020-88 | CARTORIO DO 2 OF DE REG CIV E CAS TIT DOC E P | 00.618.611/0001-06 | 128382 | 2020-05-29 00:00:00 | 2020-05-29 00:00:00 | 2020-06-16 00:00:00 | -204.4 | 2020-07-15 00:00:00 | BOLETO | BOLETO | Despesas Gerais | Cartório (Cópias, Registros, Autenticações e Rec. Firma) | IGESDF | |||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | SIA PARAFUSOSE FERRAMENTAS LTDA | 05.902.2751/0001-17 | 167382 | 2020-06-24 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | -1319.1 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Material para manutenção de bens móveis | UPAS | ||
| 2020-07-15 00:00:00 | 04016-00059601/2020-62 | EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS - ECT | 34.028.316/0007-07 | 243251 | 2020-07-07 00:00:00 | 2020-07-07 00:00:00 | 2020-07-15 00:00:00 | -452.5 | 2020-07-15 00:00:00 | BOLETO | CONTRATO | 9912477444 | Serviços de entrega e recolhimento de correspondências do IGESDF. | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-07-10 00:00:00 | 04016-00060004/2020-81 | SEMOB - Secretaria de Estado de Transporte e Mobilidade do Distrito Federal | 00.394.726/0001-56 | 281337 | 2020-07-08 00:00:00 | 2020-07-08 00:00:00 | 2020-07-10 00:00:00 | -11856.9 | 2020-07-15 00:00:00 | BOLETO | CONTRATO | Custo com Pessoal | Vale-Transporte | IGESDF | |||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | DAMASCO MATERIAL ELÉTRICO HIDRÁULICO E FERRAGENS LTDA | 37.054.319/0001-00 | 438830 | 2020-06-24 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | -652.42 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Material para manutenção de bens imóveis | UPAS | ||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | SARKIS & SARKIS LTDA | 00.533.018/0001-59 | 571815 | 2020-06-24 00:00:00 | 2020-06-24 00:00:00 | 2020-07-24 00:00:00 | -34.89 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Material para manutenção de bens móveis | IGESDF | ||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | SARKIS & SARKIS LTDA | 00.533.018/0001-59 | 571981 | 2020-06-25 00:00:00 | 2020-06-25 00:00:00 | 2020-07-25 00:00:00 | -99.3 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Material de Consumo | Material para manutenção de bens móveis | IGESDF | ||
| 2020-07-09 00:00:00 | 04016-00057854/2020-00 | HELTON JONH NERES ROCHA 03259753370 | 33.392.447/0001-02 | 1760593 | 2020-06-05 00:00:00 | 2020-06-05 00:00:00 | 2020-07-15 00:00:00 | -1534 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0012 | Aquisição: Manutenção Predial | Material de Consumo | Material para manutenção de bens imóveis | IGESDF | |
| 2020-07-09 00:00:00 | 04016-00057854/2020-00 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 2062020 | 2020-06-02 00:00:00 | 2020-06-02 00:00:00 | 2020-07-15 00:00:00 | -6.1 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0012 | Transporte de colaboradores à serviço da Diretoria de Ensino, Pesquisa e Inovação na realização de atividades administrativas entre as unidades geridas pelo IGESDF. Transporte realizado nos seguintes Intinerários: PO 700 (Unidade Administrativa -IGESDF) e o Hospital de Base. | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | |
| 2020-07-09 00:00:00 | 04016-00057854/2020-00 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 8062020 | 2020-06-08 00:00:00 | 2020-06-08 00:00:00 | 2020-07-15 00:00:00 | -5.94 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0012 | Transporte de colaboradores à serviço da Diretoria de Ensino, Pesquisa e Inovação na realização de atividades administrativas entre as unidades geridas pelo IGESDF. Transporte realizado nos seguintes Intinerários: PO 700 (Unidade Administrativa -IGESDF) e o Hospital de Base. | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | |
| 2020-07-09 00:00:00 | 04016-00057854/2020-00 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 16062020 | 2020-06-16 00:00:00 | 2020-06-16 00:00:00 | 2020-07-15 00:00:00 | -44.5 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0012 | Solicitação de transporte para colaborador ir a UPA de Sobradinho com a finalidade de estruturar o espaço de ensino. | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | |
| 2020-07-09 00:00:00 | 04016-00057854/2020-00 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 18062020 | 2020-06-16 00:00:00 | 2020-06-16 00:00:00 | 2020-07-15 00:00:00 | -37.75 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0012 | Solicitação de transporte para colaborador ir a UPA de Sobradinho com a finalidade de estruturar o espaço de ensino. | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | |
| 2020-07-09 00:00:00 | 04016-00057854/2020-00 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 18062020 | 2020-06-18 00:00:00 | 2020-06-18 00:00:00 | 2020-07-15 00:00:00 | -7.44 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0012 | Transporte de colaboradores à serviço da Diretoria de Ensino, Pesquisa e Inovação na realização de atividades administrativas entre as unidades geridas pelo IGESDF. Transporte realizado nos seguintes Intinerários: PO 700 (Unidade Administrativa -IGESDF) e o Hospital de Base. | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | |
| 2020-07-09 00:00:00 | 04016-00057854/2020-00 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 24062020 | 2020-06-24 00:00:00 | 2020-06-24 00:00:00 | 2020-07-15 00:00:00 | -24.82 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0012 | Transporte de colaborador à serviço do CIEP na realização de atividades entre as unidades geridas pelo IGESDF. R$ 24,82 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | |
| 2020-07-09 00:00:00 | 04016-00057854/2020-00 | UBER DO BRASIL TECNOLOGICO LTDA | 17.895.646/0001-87 | 24062020 | 2020-06-24 00:00:00 | 2020-06-24 00:00:00 | 2020-07-15 00:00:00 | -21.4 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0012 | Transporte de colaborador à serviço do CIEP na realização de atividades entre as unidades geridas pelo IGESDF. R$ 21,40 | Despesas Gerais | Condução, Táxi, e Passagens Aéreas | IGESDF | |
| 2020-07-09 00:00:00 | 04016-00057854/2020-00 | BRBCARD - HELIOMAR S. NOBREGA | 4127.94**.****.0012 | ANUIDADE | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | 2020-07-15 00:00:00 | -40 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.0012 | Despesas Gerais | Tarifas bancárias | IGESDF | ||
| 2020-07-10 00:00:00 | 04016-00060210/2020-91 | BRB CARD - UBIRACI DA CUNHA NOGUEIRA FILH | 4127.94**.****.8016 | ANUIDADE | 2020-07-01 00:00:00 | 2020-07-10 00:00:00 | 2020-07-15 00:00:00 | -40 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.****.8016 | Despesas Gerais | Tarifas bancárias | HRSM | ||
| 2020-07-14 00:00:00 | 04016-00061047/2020-83 | BRB-EMANUELA DOURADO R FERRAZ | 4127.94**.*****.9022 | ANUIDADE | 2020-07-15 00:00:00 | 2020-07-15 00:00:00 | 2020-08-14 00:00:00 | -40 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**.*****.9022 | Despesas Gerais | Tarifas bancárias | IGESDF | ||
| 2020-07-14 00:00:00 | 04016-00061689/2020-82 | BRBCARD-ANDREIA RAIMUNDO O CALABRO | 4127.94**,****.0018 | ANUIDADE | 2020-06-19 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | -40 | 2020-07-15 00:00:00 | BRBCARD | CP-IGESDF Res. 002/2019 DIREX | 4127.94**,****.0018 | Despesas Gerais | Tarifas bancárias | IGESDF | ||
| 2020-07-13 00:00:00 | 04016-00061022/2020-80 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-07-10 00:00:00 | 2020-07-10 00:00:00 | 2020-07-15 00:00:00 | -75510.89 | 2020-07-15 00:00:00 | 102213 | AMANDAB. RASSI E OUTROS | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-07-14 00:00:00 | 04016-00061600/2020-88 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-07-13 00:00:00 | 2020-07-13 00:00:00 | 2020-07-15 00:00:00 | -2925.03 | 2020-07-15 00:00:00 | BOLETO | KELLISON DANIEL SILVA | Custo com Pessoal | GRRF | IGESDF | |||
| 2020-07-14 00:00:00 | 04016-00061592/2020-70 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-13 00:00:00 | 2020-07-13 00:00:00 | 2020-07-15 00:00:00 | -31474.06 | 2020-07-15 00:00:00 | 102430 | ALINE DA SILVA GUIMARAES E OUTROS | Custo com Pessoal | Pagamento rescisão | IGESDF | |||
| 2020-07-15 00:00:00 | 04016-00050088/2020-44 | DOMED PRODUTOS E SERVIÇOS DE SAUDE LTDA | 03.771.319/0001-09 | 139 | 2020-06-05 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | -2069112.39 | 2020-07-16 00:00:00 | 102793 | CONTRATO | 030/2020 | VALOR LIQUIDO | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HRSM | |
| 2020-05-29 00:00:00 | 04016-00044774/2020-86 | LAVEBRAS GESTÃO DE TEXTEIS S.A - SP | 06.272.575/0028-60 | 19765 | 2020-05-12 00:00:00 | 2020-05-26 00:00:00 | 2020-06-25 00:00:00 | -634582.99 | 2020-07-16 00:00:00 | 103078 | CONTRATO | 23/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de lavanderia | HRSM | |
| 2020-04-29 00:00:00 | 04016-00035311/2020-23 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 405903 | 2020-03-26 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -94200 | 2020-07-16 00:00:00 | 103052 | ATA DE REGISTRO DE PREÇOS | 162/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032126/2020-87 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 406325 | 2020-03-27 00:00:00 | 2020-04-02 00:00:00 | 2020-05-02 00:00:00 | -7000 | 2020-07-16 00:00:00 | 103047 | ATA DE REGISTRO DE PREÇOS | 267/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-07-13 00:00:00 | 04016-00061585/2020-78 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-07-13 00:00:00 | 2020-07-13 00:00:00 | 2020-07-16 00:00:00 | -6474.95 | 2020-07-16 00:00:00 | 102459 | REBECA G. DE LACERDA | Custo com Pessoal | Folha Líquida | HB | |||
| 2020-01-17 00:00:00 | 04016-00002935/2020-64 | APOLLO MATERIAIS MEDICO HOSPITALARES LTDA | 25.453.279/0001-90 | 9392 | 2020-01-09 00:00:00 | 2020-01-09 00:00:00 | 2020-02-08 00:00:00 | -3622.5 | 2020-07-17 00:00:00 | 103139 | ATA DE REGISTRO DE PREÇOS | 114/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-22 00:00:00 | 04016-00041654/2020-27 | ATIVA COMERCIAL HOSPITALAR LTDA | 04.274.988/0001-38 | 31477 | 2020-04-23 00:00:00 | 2020-04-27 00:00:00 | 2020-05-27 00:00:00 | -268.8 | 2020-07-17 00:00:00 | 103132 | ATA DE REGISTRO DE PREÇOS | 210/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-27 00:00:00 | 04016-00044614/2020-37 | ATIVA COMERCIAL HOSPITALAR LTDA | 04.274.988/0001-38 | 31776 | 2020-04-30 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | -67000 | 2020-07-17 00:00:00 | 103134 | ATA DE REGISTRO DE PREÇOS | 149/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-22 00:00:00 | 04016-00053317/2020-82 | ATIVA COMERCIAL HOSPITALAR LTDA | 04.274.988/0001-38 | 32860 | 2020-05-28 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | -358.4 | 2020-07-17 00:00:00 | 103135 | ATA DE REGISTRO DE PREÇOS | 210/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00042702/2020-02 | ACCORD FARMACEUTICA LTDA | 64.171.697/0001-46 | 40703 | 2020-04-17 00:00:00 | 2020-04-27 00:00:00 | 2020-05-27 00:00:00 | -68250 | 2020-07-17 00:00:00 | 103106 | ATA DE REGISTRO DE PREÇOS | 238/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-07-07 00:00:00 | 04016-00059370/2020-97 | CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE | 61.600.839/0006-60 | 87473 | 2020-07-03 00:00:00 | 2020-07-07 00:00:00 | 2020-08-06 00:00:00 | -436.52 | 2020-07-17 00:00:00 | 103164 | CONTRATO | 106/2018 | CIEE Estagiários - Competência 06/2020. | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-04-07 00:00:00 | 04016-00028038/2020-81 | GREINER BIO-ONE BRASIL PRODUTOS MÉDICOS HOSPITALARES LTDA | 71.957.310/0001-47 | 130030 | 2020-03-05 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | -32703 | 2020-07-17 00:00:00 | 103324 | TERMO DE RESPONSABILIDADE | 063/2019 | OF 015 CAF/20 | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-07-16 00:00:00 | 04016-00062649/2020-58 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-16 00:00:00 | 2020-07-16 00:00:00 | 2020-07-17 00:00:00 | -29394.32 | 2020-07-17 00:00:00 | 102983 | FRANCISCA DAS.C. BRITO E OUTROS | Custo com Pessoal | Pagamento rescisão | IGESDF | |||
| 2020-06-08 00:00:00 | 04016-00048965/2020-17 | FLARE PRODUÇÕES ARTÍSTICAS EIRELI | 32.316.185/0001-34 | 20 | 2020-05-28 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | -34892 | 2020-07-20 00:00:00 | 103541 | CP-IGESDF Res. 002/2019 DIREX | 41285253 | VÍDEO INSTITUCIONAL - MOTIVACIONAL PROFISSIONAIS | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-06-08 00:00:00 | 04016-00049141/2020-64 | LUMA CONSULTORIA E PROMOÇÃO DE EVENTOS SOCIAIS | 01.818.131/0001-43 | 38 | 2019-11-19 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | -16390 | 2020-07-20 00:00:00 | 103453 | CP-IGESDF Res. 002/2019 DIREX | 41314702 | VÍDEO INSTITUCIONAL - MOTIVACIONAL PROFISSIONAIS | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-05-20 00:00:00 | 04016-00041451/2020-31 | SOFTCONSULT COMUNICAÇÃO E MARKETING LTDA | 04.230.922/0001-46 | 45 | 2020-04-09 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -26900 | 2020-07-20 00:00:00 | 103464 | CP-IGESDF Res. 002/2019 DIREX | 40028541 | VÍDEO INSTITUCIONAL - ESTÁDIO TELE-COVID | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-05-20 00:00:00 | 04016-00041763/2020-44 | SOFTCONSULT COMUNICAÇÃO E MARKETING LTDA | 04.230.922/0001-46 | 46 | 2020-04-24 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | -26250 | 2020-07-20 00:00:00 | 103469 | CP-IGESDF Res. 002/2019 DIREX | 40072308 | VÍDEO INSTITUCIONAL - FILA UTIS TESTE COVID | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-05-20 00:00:00 | 04016-00041718/2020-90 | LUMA CONSULTORIA E PROMOÇÃO DE EVENTOS SOCIAIS | 01.818.131/0001-43 | 57 | 2020-04-30 00:00:00 | 2020-04-10 00:00:00 | 2020-05-10 00:00:00 | -34800 | 2020-07-20 00:00:00 | 103451 | CP-IGESDF Res. 002/2019 DIREX | 40065908 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
| 2020-05-20 00:00:00 | 04016-00041303/2020-16 | SD PRODUCOES CINEMATOGRÁFICAS LTDA ME | 18.409.561/0001-04 | 79 | 2020-04-03 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -28900 | 2020-07-20 00:00:00 | 103457 | CP-IGESDF Res. 002/2019 DIREX | 40005820 | VÍDEO INSTITUCIONAL - MOTIVACIONAL PROFISSIONAIS | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-06-08 00:00:00 | 04016-00046699/2020-98 | SD PRODUCOES CINEMATOGRÁFICAS LTDA ME | 18.409.561/0001-04 | 80 | 2020-05-20 00:00:00 | 2020-05-26 00:00:00 | 2020-06-25 00:00:00 | -28700 | 2020-07-20 00:00:00 | 103458 | Emergencial Res. 001/2019 DIREX | 2019-01-01 00:00:00 | VÍDEO INSTITUCIONAL - ADEQUAÇÃO POSTURAL | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-06-03 00:00:00 | 04016-00044572/2020-34 | REGISTRO URBANO PRODUÇÃO, CINEMA E VÍDEO | 04.001.743/0001-37 | 102 | 2020-05-07 00:00:00 | 2020-05-26 00:00:00 | 2020-06-25 00:00:00 | -27300 | 2020-07-20 00:00:00 | 103536 | ATA DE REGISTRO DE PREÇOS | 40523167 | VÍDEO INSTITUCIONAL - Saúde em Ação: Nomeação Pagtos tpds/ Teste. | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-06-08 00:00:00 | 04016-00048986/2020-32 | REGISTRO URBANO PRODUÇÃO, CINEMA E VÍDEO | 04.001.743/0001-37 | 103 | 2020-05-28 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | -29800 | 2020-07-20 00:00:00 | 103537 | CP-IGESDF Res. 002/2019 DIREX | 41294322 | VÍDEO INSTITUCIONAL - HOSPITAL DE CAMPANHA/OBRA UPA | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-05-20 00:00:00 | 04016-00041681/2020-08 | VEGA PRODUÇÕES EIRELI EPP | 03.478.392/0001-97 | 109 | 2020-04-08 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -25250 | 2020-07-20 00:00:00 | 103439 | CP-IGESDF Res. 002/2019 DIREX | 40058946 | VÍDEO INSTITUCIONAL - IGESDF EM AÇÃO | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-05-20 00:00:00 | 04016-00041732/2020-93 | VEGA PRODUÇÕES EIRELI EPP | 03.478.392/0001-97 | 111 | 2020-04-16 00:00:00 | 2020-04-10 00:00:00 | 2020-05-10 00:00:00 | -24980 | 2020-07-20 00:00:00 | 103440 | CP-IGESDF Res. 002/2019 DIREX | 40068738 | VÍDEO INSTITUCIONAL - IGESDF EM AÇÃO HRSM | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-06-08 00:00:00 | 04016-00049099/2020-81 | VEGA PRODUÇÕES EIRELI EPP | 03.478.392/0001-97 | 116 | 2020-06-01 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | -35400 | 2020-07-20 00:00:00 | 103437 | Emergencial Res. 001/2019 DIREX | 2019-01-01 00:00:00 | VÍDEO INSTITUCIONAL - HOSPITAL DE CAMPANHA | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-04-07 00:00:00 | 04016-00028167/2020-79 | TKS MEDICAL IMPORTAÇÃO E EXPORTAÇÃO LTDA | 29.335.194/0001-68 | 160 | 2020-03-11 00:00:00 | 2020-03-20 00:00:00 | 2020-04-19 00:00:00 | -3798.2 | 2020-07-20 00:00:00 | 103598 | TERMO DE RESPONSABILIDADE | 144/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-03-19 00:00:00 | 04016-00020213/2020-91 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 1404 | 2020-02-28 00:00:00 | 2020-02-28 00:00:00 | 2020-03-29 00:00:00 | -482655 | 2020-07-20 00:00:00 | 103593 | ATA DE REGISTRO DE PREÇOS | 258/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00020195/2020-48 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 1432 | 2020-03-02 00:00:00 | 2020-03-02 00:00:00 | 2020-04-01 00:00:00 | -33000 | 2020-07-20 00:00:00 | 103594 | ATA DE REGISTRO DE PREÇOS | 156/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-06 00:00:00 | 04016-00024929/2020-68 | PALCO LOCACAO LTDA EPP | 02.486.144/0001-25 | 1692 | 2020-03-23 00:00:00 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | -44703 | 2020-07-20 00:00:00 | 87265 | CONTRATO | 015/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | SAM | ||
| 2020-04-06 00:00:00 | 04016-00024929/2020-68 | PALCO LOCACAO LTDA EPP | 02.486.144/0001-25 | 1693 | 2020-03-23 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | -44703 | 2020-07-20 00:00:00 | 87265 | CONTRATO | 015/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | SSB | ||
| 2020-04-06 00:00:00 | 04016-00024929/2020-68 | PALCO LOCACAO LTDA EPP | 02.486.144/0001-25 | 1694 | 2020-03-23 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | -44703 | 2020-07-20 00:00:00 | 87265 | CONTRATO | 015/2020 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | NBT | ||
| 2020-04-08 00:00:00 | 04016-00027234/2020-38 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2083 | 2020-03-24 00:00:00 | 2020-03-24 00:00:00 | 2020-04-23 00:00:00 | -42265.5 | 2020-07-20 00:00:00 | 103596 | ATA DE REGISTRO DE PREÇOS | 258/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-29 00:00:00 | 04016-00035859/2020-73 | GAMACORP HOSPITALAR - COMERCIO DE MEDICAMENTOS LTDA | 04.970.285/0001-44 | 3356 | 2020-04-13 00:00:00 | 2020-04-14 00:00:00 | 2020-05-14 00:00:00 | -7888 | 2020-07-20 00:00:00 | 103609 | ATA DE REGISTRO DE PREÇOS | 252/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-25 00:00:00 | 04016-00044669/2020-47 | GAMACORP HOSPITALAR - COMERCIO DE MEDICAMENTOS LTDA | 04.970.285/0001-44 | 3372 | 2020-05-04 00:00:00 | 2020-05-05 00:00:00 | 2020-06-04 00:00:00 | -3696 | 2020-07-20 00:00:00 | 103611 | ATA DE REGISTRO DE PREÇOS | 252/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-08 00:00:00 | 04016-00048920/2020-42 | GAMACORP HOSPITALAR - COMERCIO DE MEDICAMENTOS LTDA | 04.970.285/0001-44 | 3390 | 2020-05-20 00:00:00 | 2020-05-21 00:00:00 | 2020-06-20 00:00:00 | -3080 | 2020-07-20 00:00:00 | 103612 | ATA DE REGISTRO DE PREÇOS | 252/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-09 00:00:00 | 04016-00049212/2020-29 | MEDK RES IMP E COMER. DE PROD. MED. HOSP LT | 13.217.490/0001-24 | 4913 | 2020-05-14 00:00:00 | 2020-05-20 00:00:00 | 2020-06-19 00:00:00 | -107640 | 2020-07-20 00:00:00 | 103600 | TERMO DE RESPONSABILIDADE | 025/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-09 00:00:00 | 04016-00049195/2020-20 | MEDK RES IMP E COMER. DE PROD. MED. HOSP LT | 13.217.490/0001-24 | 4914 | 2020-05-14 00:00:00 | 2020-05-20 00:00:00 | 2020-06-19 00:00:00 | -248 | 2020-07-20 00:00:00 | 103603 | CB - Confirmação Bionexo | 100677187 | COMPRA EMERGENCIAL Nº 031/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-07-17 00:00:00 | 04016-00060010/2020-38 | CENTRO OESTE SISTEMAS LTDA - ME | 18.122.825/0001-44 | 5625 | 2020-07-01 00:00:00 | 2020-07-08 00:00:00 | 2020-07-20 00:00:00 | -11645.2 | 2020-07-20 00:00:00 | BOLETO | CONTRATO | S/N | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
| 2020-03-30 00:00:00 | 04016-00025244/2020-39 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0001-07 | 55172 | 2020-03-13 00:00:00 | 2020-03-16 00:00:00 | 2020-04-15 00:00:00 | -200 | 2020-07-20 00:00:00 | 103595 | ATA DE REGISTRO DE PREÇOS | 258/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-09 00:00:00 | 04016-00027681/2020-97 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0001-07 | 56906 | 2020-03-24 00:00:00 | 2020-03-25 00:00:00 | 2020-04-24 00:00:00 | -40400 | 2020-07-20 00:00:00 | 103597 | ATA DE REGISTRO DE PREÇOS | 156/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032174/2020-75 | HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA | 17.174.657/0001-78 | 87607 | 2020-03-25 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | -31298 | 2020-07-20 00:00:00 | 103616 | ATA DE REGISTRO DE PREÇOS | 196/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032170/2020-97 | HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA | 17.174.657/0001-78 | 87608 | 2020-03-25 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | -27250 | 2020-07-20 00:00:00 | 103616 | ATA DE REGISTRO DE PREÇOS | 196/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-29 00:00:00 | 04016-00035359/2020-31 | HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA | 17.174.657/0001-78 | 88005 | 2020-03-31 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -54500 | 2020-07-20 00:00:00 | 103616 | ATA DE REGISTRO DE PREÇOS | 196/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-29 00:00:00 | 04016-00035348/2020-51 | HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA | 17.174.657/0001-78 | 88108 | 2020-03-31 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -4230 | 2020-07-20 00:00:00 | 103616 | ATA DE REGISTRO DE PREÇOS | 196/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-29 00:00:00 | 04016-00035797/2020-08 | HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA | 17.174.657/0001-78 | 88160 | 2020-03-31 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -19880 | 2020-07-20 00:00:00 | 103616 | ATA DE REGISTRO DE PREÇOS | 196/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-29 00:00:00 | 04016-00035816/2020-98 | HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA | 17.174.657/0001-78 | 88207 | 2020-04-06 00:00:00 | 2020-04-17 00:00:00 | 2020-05-17 00:00:00 | -17745 | 2020-07-20 00:00:00 | 103616 | ATA DE REGISTRO DE PREÇOS | 196/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-15 00:00:00 | 04016-00040378/2020-80 | HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA | 17.174.657/0001-78 | 88238 | 2020-04-08 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | -15000 | 2020-07-20 00:00:00 | 103616 | ATA DE REGISTRO DE PREÇOS | 196/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-15 00:00:00 | 04016-00040383/2020-92 | HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA | 17.174.657/0001-78 | 88484 | 2020-04-22 00:00:00 | 2020-04-29 00:00:00 | 2020-05-29 00:00:00 | -15620 | 2020-07-20 00:00:00 | 103616 | ATA DE REGISTRO DE PREÇOS | 196/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-17 00:00:00 | 04016-00044510/2020-22 | HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA | 17.174.657/0001-78 | 89166 | 2020-04-30 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -1180 | 2020-07-20 00:00:00 | 103616 | ATA DE REGISTRO DE PREÇOS | 253/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-17 00:00:00 | 04016-00044514/2020-19 | HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA | 17.174.657/0001-78 | 89167 | 2020-04-30 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -472 | 2020-07-20 00:00:00 | 103616 | ATA DE REGISTRO DE PREÇOS | 253/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2019-11-25 00:00:00 | 04016-00023892/2019-17 | CITOPHARMA MANIP DE MED ESP LTDA | 01.640.262/0001-83 | 133613 | 2019-11-05 00:00:00 | 2019-11-06 00:00:00 | 2019-12-06 00:00:00 | -975 | 2020-07-20 00:00:00 | 103619 | ATA DE REGISTRO DE PREÇOS | 066/2019 | Material de Consumo | Medicamentos | HB | ||
| 2020-03-26 00:00:00 | 04016-00021106/2020-81 | CITOPHARMA MANIP DE MED ESP LTDA | 01.640.262/0001-83 | 141274 | 2020-03-04 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | -4647 | 2020-07-20 00:00:00 | 103619 | ATA DE REGISTRO DE PREÇOS | 166/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-26 00:00:00 | 04016-00024709/2020-34 | CITOPHARMA MANIP DE MED ESP LTDA | 01.640.262/0001-83 | 141552 | 2020-03-09 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | -4902.3 | 2020-07-20 00:00:00 | 103619 | OF - Ordem de Fornecimento | 054/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-15 00:00:00 | 04016-00040336/2020-49 | CITOPHARMA MANIP DE MED ESP LTDA | 01.640.262/0001-83 | 144028 | 2020-04-27 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | -660 | 2020-07-20 00:00:00 | 103619 | ATA DE REGISTRO DE PREÇOS | 032/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-22 00:00:00 | 04016-00040345/2020-30 | CITOPHARMA MANIP DE MED ESP LTDA | 01.640.262/0001-83 | 144029 | 2020-04-27 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | -480 | 2020-07-20 00:00:00 | 103619 | ATA DE REGISTRO DE PREÇOS | 032/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-04 00:00:00 | 04016-00048214/2020-09 | CITOPHARMA MANIP DE MED ESP LTDA | 01.640.262/0001-83 | 144801 | 2020-05-12 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | -880 | 2020-07-20 00:00:00 | 103619 | ATA DE REGISTRO DE PREÇOS | 032/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-12 00:00:00 | 04016-00033118/2020-58 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 149543 | 2020-04-06 00:00:00 | 2020-04-16 00:00:00 | 2020-05-16 00:00:00 | -80463.96 | 2020-07-20 00:00:00 | 103628 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-04-30 00:00:00 | 04016-00033093/2020-92 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 149589 | 2020-04-06 00:00:00 | 2020-04-16 00:00:00 | 2020-05-16 00:00:00 | -2105.7 | 2020-07-20 00:00:00 | 103628 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-04 00:00:00 | 04016-00035992/2020-20 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 149864 | 2020-04-15 00:00:00 | 2020-04-17 00:00:00 | 2020-05-17 00:00:00 | -1860 | 2020-07-20 00:00:00 | 103628 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-05 00:00:00 | 04016-00036479/2020-56 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 149865 | 2020-04-15 00:00:00 | 2020-04-17 00:00:00 | 2020-05-17 00:00:00 | -930 | 2020-07-20 00:00:00 | 103628 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-06-15 00:00:00 | 04016-00046577/2020-00 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 150747 | 2020-04-30 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | -11453.27 | 2020-07-20 00:00:00 | 103628 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-06-08 00:00:00 | 04016-00048496/2020-36 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 150748 | 2020-04-30 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | -7074.56 | 2020-07-20 00:00:00 | 103628 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046421/2020-11 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 150749 | 2020-04-30 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | -7470.71 | 2020-07-20 00:00:00 | 103628 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046423/2020-18 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 150750 | 2020-04-30 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | -5963.03 | 2020-07-20 00:00:00 | 103628 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046407/2020-17 | LABINBRAZ COMERCIAL LTDA | 73.008.682/0001-52 | 150751 | 2020-04-30 00:00:00 | 2020-05-14 00:00:00 | 2020-06-13 00:00:00 | -2753.06 | 2020-07-20 00:00:00 | 103628 | CONTRATO | 100/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-02-21 00:00:00 | 04016-00010593/2020-56 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 224617 | 2020-01-30 00:00:00 | 2020-02-05 00:00:00 | 2020-03-06 00:00:00 | -3050.4 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 078/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-05 00:00:00 | 04016-00012370/2020-23 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 225131 | 2020-02-04 00:00:00 | 2020-02-11 00:00:00 | 2020-03-12 00:00:00 | -602.85 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 011/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-02-26 00:00:00 | 04016-00012940/2020-85 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 225171 | 2020-02-05 00:00:00 | 2020-02-11 00:00:00 | 2020-03-12 00:00:00 | -17010.58 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 011/2018 | Serviços de Terceiros | Serviços laboratoriais | IGESDF | ||
| 2020-02-27 00:00:00 | 04016-00012264/2020-40 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 225219 | 2020-02-05 00:00:00 | 2020-02-11 00:00:00 | 2020-03-12 00:00:00 | -22525.93 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 011/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-03 00:00:00 | 04016-00014257/2020-82 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 225479 | 2020-02-06 00:00:00 | 2020-02-17 00:00:00 | 2020-03-18 00:00:00 | -726.4 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 011/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-03-10 00:00:00 | 04016-00014931/2020-29 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 225852 | 2020-02-11 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | -9600 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 077/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-10 00:00:00 | 04016-00014926/2020-16 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 225973 | 2020-02-12 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | -1369.52 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 011/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-10 00:00:00 | 04016-00014941/2020-64 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 226043 | 2020-02-12 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | -25800 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 052/2017 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00021360/2020-89 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 226113 | 2020-02-13 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | -726.4 | 2020-07-20 00:00:00 | 103606 | TERMO DE RESPONSABILIDADE | 053/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00020816/2020-93 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 226549 | 2020-02-17 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | -18277.8 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 078/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00020855/2020-91 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 226854 | 2020-02-19 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | -6100.8 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 078/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00021532/2020-14 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 226937 | 2020-02-20 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | -686.85 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 011/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00021379/2020-25 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 227160 | 2020-02-21 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | -57000 | 2020-07-20 00:00:00 | 103606 | OF - Ordem de Fornecimento | 033/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00021355/2020-76 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 227332 | 2020-02-27 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | -1412.31 | 2020-07-20 00:00:00 | 103606 | TERMO DE RESPONSABILIDADE | 053/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00021393/2020-29 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 227549 | 2020-03-02 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | -17100 | 2020-07-20 00:00:00 | 103606 | OF - Ordem de Fornecimento | 033/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00021527/2020-10 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 227618 | 2020-03-02 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | -5400 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 077/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-04-02 00:00:00 | 04016-00023983/2020-96 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 228280 | 2020-03-06 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | -10729.92 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 078/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-04-02 00:00:00 | 04016-00023989/2020-63 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 228281 | 2020-03-06 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | -9000 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 077/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-04-02 00:00:00 | 04016-00023992/2020-87 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 228380 | 2020-03-09 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | -4497.48 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 078/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-27 00:00:00 | 04016-00024436/2020-28 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 229042 | 2020-03-13 00:00:00 | 2020-03-17 00:00:00 | 2020-04-16 00:00:00 | -2824.62 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 053/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-03-27 00:00:00 | 04016-00024442/2020-85 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 229052 | 2020-03-13 00:00:00 | 2020-03-17 00:00:00 | 2020-04-16 00:00:00 | -9151.2 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 078/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-04-09 00:00:00 | 04016-00026561/2020-72 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 230133 | 2020-03-23 00:00:00 | 2020-03-23 00:00:00 | 2020-04-22 00:00:00 | -25800 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 052/2017 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-17 00:00:00 | 04016-00033174/2020-92 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 231443 | 2020-04-06 00:00:00 | 2020-04-15 00:00:00 | 2020-05-15 00:00:00 | -24378.6 | 2020-07-20 00:00:00 | 103606 | CONTRATO | 078/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-04 00:00:00 | 04016-00036034/2020-76 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 231976 | 2020-04-13 00:00:00 | 2020-04-14 00:00:00 | 2020-05-14 00:00:00 | -1350 | 2020-07-20 00:00:00 | 103606 | OF - Ordem de Fornecimento | 093/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-04 00:00:00 | 04016-00036355/2020-71 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 232511 | 2020-04-17 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | -97693 | 2020-07-20 00:00:00 | 103606 | TERMO DE RESPONSABILIDADE | 028/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-04 00:00:00 | 04016-00036336/2020-44 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 232512 | 2020-04-17 00:00:00 | 2020-04-24 00:00:00 | 2020-05-24 00:00:00 | -12640 | 2020-07-20 00:00:00 | 103606 | TERMO DE RESPONSABILIDADE | 028/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-04 00:00:00 | 04016-00036361/2020-28 | PMH PRODUTOS MEDICOS HOSPITALARES LTDA | 00.740.696/0001-92 | 232651 | 2020-04-20 00:00:00 | 2020-04-20 00:00:00 | 2020-05-20 00:00:00 | -19065 | 2020-07-20 00:00:00 | 103606 | TERMO DE RESPONSABILIDADE | 028/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032198/2020-24 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 310647 | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | -125279.4 | 2020-07-20 00:00:00 | 103631 | ATA DE REGISTRO DE PREÇOS | 255/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-23 00:00:00 | 04016-00032200/2020-65 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 310649 | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | -125279.4 | 2020-07-20 00:00:00 | 103631 | ATA DE REGISTRO DE PREÇOS | 255/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-22 00:00:00 | 04016-00032084/2020-84 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 310932 | 2020-04-03 00:00:00 | 2020-04-06 00:00:00 | 2020-05-06 00:00:00 | -881.7 | 2020-07-20 00:00:00 | 103631 | ATA DE REGISTRO DE PREÇOS | 255/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-04 00:00:00 | 04016-00035996/2020-16 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 311308 | 2020-04-09 00:00:00 | 2020-04-15 00:00:00 | 2020-05-15 00:00:00 | -16231.68 | 2020-07-20 00:00:00 | 103631 | CB - Confirmação Bionexo | 101775101 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-01 00:00:00 | 04016-00042802/2020-21 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 311918 | 2020-04-23 00:00:00 | 2020-04-23 00:00:00 | 2020-05-23 00:00:00 | -161820 | 2020-07-20 00:00:00 | 103631 | OF - Ordem de Fornecimento | 101/2020 | COMPRA EMERGENCIAL Nº062/2020-IGESDF | Material de Consumo | Medicamentos | IGESDF | |
| 2020-06-17 00:00:00 | 04016-00044519/2020-33 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 1984802 | 2019-12-20 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -5690 | 2020-07-20 00:00:00 | 103505 | CONTRATO | 091/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-05-27 00:00:00 | 04016-00044528/2020-24 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2071726 | 2020-04-08 00:00:00 | 2020-05-12 00:00:00 | 2020-06-11 00:00:00 | -640 | 2020-07-20 00:00:00 | 103505 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-05-27 00:00:00 | 04016-00045919/2020-66 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2085687 | 2020-05-11 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | -77700 | 2020-07-20 00:00:00 | 103505 | 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 | 04016-00048670/2020-41 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2086304 | 2020-05-12 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | -5800 | 2020-07-20 00:00:00 | 103505 | 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 | 04016-00048694/2020-08 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2088241 | 2020-05-14 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | -5800 | 2020-07-20 00:00:00 | 103505 | 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 | 04016-00048700/2020-19 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2088242 | 2020-05-14 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | -5800 | 2020-07-20 00:00:00 | 103505 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-06-26 00:00:00 | 04016-00048466/2020-20 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2088243 | 2020-05-14 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | -5800 | 2020-07-20 00:00:00 | 103505 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-06-29 00:00:00 | 04016-00048928/2020-17 | BOSTON SCIENTIFIC DO BRASIL LTDA | 01.513.946/0001-14 | 2088458 | 2020-05-15 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | -5800 | 2020-07-20 00:00:00 | 103505 | ATA DE REGISTRO DE PREÇOS | 099/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-07-17 00:00:00 | 04016-00062730/2020-38 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-16 00:00:00 | 2020-07-16 00:00:00 | 2020-07-20 00:00:00 | -21460.45 | 2020-07-20 00:00:00 | 103048 | GIULIANO P. DOBRI E OUTROS | Custo com Pessoal | Pagamento rescisão | CEI | |||
| 2020-07-17 00:00:00 | 04016-00062740/2020-73 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | VALETRANSPORTE | 2020-07-16 00:00:00 | 2020-07-16 00:00:00 | 2020-07-20 00:00:00 | -7485.8 | 2020-07-20 00:00:00 | 103177 | V.T ADMITIDOS 06 E 07/2020 | Custo com Pessoal | Vale-Transporte | IGESDF | |||
| 2020-05-21 00:00:00 | 04016-00042518/2020-54 | HDF ASSISTÊNCIA CIRCULATÓRIA E RESPIRATÓRIA LTDA | 11.843.627/0001-20 | 78 | 2020-05-18 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | -26993.6 | 2020-07-21 00:00:00 | 103663 | CONTRATO | 082/2019 | VALOR LIQUIDO | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |
| 2020-06-12 00:00:00 | 04016-00046730/2020-91 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22144 | 2020-05-21 00:00:00 | 2020-05-21 00:00:00 | 2020-06-20 00:00:00 | -120000 | 2020-07-21 00:00:00 | 103565 | ATA DE REGISTRO DE PREÇOS | 303/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-22 00:00:00 | 04016-00052863/2020-04 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22165 | 2020-05-22 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | -12000 | 2020-07-21 00:00:00 | 103578 | OF - Ordem de Fornecimento | 147/2020 | Compra Emergencial Nº 003/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-06-12 00:00:00 | 04016-00050080/2020-88 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22223 | 2020-05-28 00:00:00 | 2020-05-28 00:00:00 | 2020-06-27 00:00:00 | -40000 | 2020-07-21 00:00:00 | 103568 | ATA DE REGISTRO DE PREÇOS | 303/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-22 00:00:00 | 04016-00052860/2020-62 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22232 | 2020-05-28 00:00:00 | 2020-05-28 00:00:00 | 2020-06-27 00:00:00 | -24000 | 2020-07-21 00:00:00 | 103576 | OF - Ordem de Fornecimento | 147/2020 | Compra Emergencial Nº 003/2020 - I | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-06-12 00:00:00 | 04016-00050073/2020-86 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22285 | 2020-06-02 00:00:00 | 2020-06-02 00:00:00 | 2020-07-02 00:00:00 | -80000 | 2020-07-21 00:00:00 | 103573 | ATA DE REGISTRO DE PREÇOS | 303/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-02 00:00:00 | 04016-00052855/2020-50 | WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA | 05.421.585/0001-37 | 22295 | 2020-06-03 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | -168000 | 2020-07-21 00:00:00 | 103575 | OF - Ordem de Fornecimento | 147/2020 | Compra Emergencial Nº 003/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-04-29 00:00:00 | 04016-00035737/2020-87 | BRAKKO COMERCIO E IMPORTAÇÃO LTDA | 01.085.207/0001-79 | 46456 | 2020-04-14 00:00:00 | 2020-04-15 00:00:00 | 2020-05-15 00:00:00 | -2262 | 2020-07-21 00:00:00 | 103585 | CB - Confirmação Bionexo | 99046362 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-22 00:00:00 | 04016-00041455/2020-19 | BRAKKO COMERCIO E IMPORTAÇÃO LTDA | 01.085.207/0001-79 | 46606 | 2020-04-22 00:00:00 | 2020-04-22 00:00:00 | 2020-05-22 00:00:00 | -2262 | 2020-07-21 00:00:00 | 103590 | OF - Ordem de Fornecimento | 025/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00042786/2020-76 | BRAKKO COMERCIO E IMPORTAÇÃO LTDA | 01.085.207/0001-79 | 46811 | 2020-04-28 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | -42750 | 2020-07-21 00:00:00 | 103584 | CB - Confirmação Bionexo | 101981826 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-27 00:00:00 | 04016-00044556/2020-41 | BRAKKO COMERCIO E IMPORTAÇÃO LTDA | 01.085.207/0001-79 | 46942 | 2020-05-04 00:00:00 | 2020-05-04 00:00:00 | 2020-06-03 00:00:00 | -2835 | 2020-07-21 00:00:00 | 103589 | CB - Confirmação Bionexo | 101893922 | Compra Emergencial n° 049/2020 - IGESDF | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | |
| 2020-07-06 00:00:00 | 04016-00058046/2020-51 | BRAKKO COMERCIO E IMPORTAÇÃO LTDA | 01.085.207/0001-79 | 48150 | 2020-06-15 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | -2262 | 2020-07-21 00:00:00 | 103590 | OF - Ordem de Fornecimento | 053/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-08 00:00:00 | 04016-00048601/2020-37 | COMERCIAL CIRURGICA RIOCLARENSE LTDA | 67.729.178/0002-20 | 539215 | 2020-05-15 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | -522000 | 2020-07-21 00:00:00 | 103557 | OF - Ordem de Fornecimento | 135/2020 | OMPRA EMERGENCIAL Nº 062/2020 | Material de Consumo | Medicamentos | IGESDF | |
| 2020-07-22 00:00:00 | 04016-00058364/2020-12 | SALUTAR ALIMENTACAO E SERVICOS LTDA | 26.684.275/0008-51 | 4 | 2020-07-07 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | -997170.12 | 2020-07-22 00:00:00 | 103848 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | HRSM | ||
| 2020-06-16 00:00:00 | 04016-00043523/2020-84 | PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME | 16.530.021/0001-59 | 91 | 2020-05-13 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | -240436 | 2020-07-22 00:00:00 | 103950 | CONTRATO | 058/2019 | 8 RACKS de R$ 1.480 , 8 paineis de R$ 1.480. E outros | Investimento | Bens de Capital | SSB | |
| 2020-06-12 00:00:00 | 04016-00043408/2020-18 | PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME | 16.530.021/0001-59 | 94 | 2020-05-13 00:00:00 | 2020-05-19 00:00:00 | 2020-06-18 00:00:00 | -685366 | 2020-07-22 00:00:00 | 103948 | ATA DE REGISTRO DE PREÇOS | 058/2019 | RACK 42 de R$ 1.480,00 | Investimento | Bens de Capital | HRSM | |
| 2020-06-16 00:00:00 | 04016-00050768/2020-68 | PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME | 16.530.021/0001-59 | 97 | 2020-06-02 00:00:00 | 2020-06-10 00:00:00 | 2020-07-10 00:00:00 | -265134 | 2020-07-22 00:00:00 | 103949 | CONTRATO | 058/2019 | 7 RACKS de R$ 1.480 , 8 paineis de R$ 1.480. E outros | Investimento | Bens de Capital | HRSM | |
| 2020-06-07 00:00:00 | 04016-00049508/2020-40 | PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME | 16.530.021/0001-59 | 299 | 2020-06-02 00:00:00 | 2020-06-05 00:00:00 | 2020-07-05 00:00:00 | -486464.9 | 2020-07-22 00:00:00 | 103951 | CONTRATO | 058/2019 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HRSM | |
| 2020-06-07 00:00:00 | 04016-00049516/2020-96 | PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME | 16.530.021/0001-59 | 300 | 2020-06-02 00:00:00 | 2020-06-05 00:00:00 | 2020-07-05 00:00:00 | -253288.01 | 2020-07-22 00:00:00 | 103952 | CONTRATO | 058/2019 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HRSM | |
| 2020-06-11 00:00:00 | 04016-00049539/2020-09 | PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME | 16.530.021/0001-59 | 302 | 2020-06-02 00:00:00 | 2020-06-05 00:00:00 | 2020-07-05 00:00:00 | -266822.11 | 2020-07-22 00:00:00 | 103953 | CONTRATO | 058/2019 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-07-21 00:00:00 | 04016-00063790/2020-78 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-20 00:00:00 | 2020-07-20 00:00:00 | 2020-07-22 00:00:00 | -7990.73 | 2020-07-22 00:00:00 | 103633 | BRUNO DUTRA ARRAIS E OUTROS | Custo com Pessoal | Pagamento rescisão | IGESDF | |||
| 2020-07-13 00:00:00 | 04016-00058368/2020-09 | SALUTAR ALIMENTACAO E SERVICOS LTDA | 26.684.275/0008-51 | 5 | 2020-07-07 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | -61688.78 | 2020-07-23 00:00:00 | 104002 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | REC | ||
| 2020-07-13 00:00:00 | 04016-00058367/2020-56 | SALUTAR ALIMENTACAO E SERVICOS LTDA | 26.684.275/0008-51 | 6 | 2020-07-07 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | -43814.79 | 2020-07-23 00:00:00 | 104001 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | SAM | ||
| 2020-07-10 00:00:00 | 04016-00058365/2020-67 | SALUTAR ALIMENTACAO E SERVICOS LTDA | 26.684.275/0008-51 | 7 | 2020-07-07 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | -61509.5 | 2020-07-23 00:00:00 | 104003 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | CEI | ||
| 2020-07-13 00:00:00 | 04016-00058370/2020-70 | SALUTAR ALIMENTACAO E SERVICOS LTDA | 26.684.275/0008-51 | 8 | 2020-07-07 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | -6547.5 | 2020-07-23 00:00:00 | 103999 | CONTRATO | 026/2020 | Serviços de Terceiros | Serviço de fornecimento de alimentação - pessoa jurídica | HRSM | ||
| 2020-07-03 00:00:00 | 04016-00055490/2020-15 | MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL | 32.650.036/0001-07 | 82 | 2020-07-02 00:00:00 | 2020-07-03 00:00:00 | 2020-08-02 00:00:00 | -633570 | 2020-07-23 00:00:00 | 103862 | CONTRATO | 051/2019 | VALOR LIQUIDO | Serviços de Terceiros | Infraestrutura em TI e Gestão de Sistemas | HB | |
| 2020-06-23 00:00:00 | 04016-00046174/2020-52 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 506 | 2020-03-09 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | -18392 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
| 2020-06-01 00:00:00 | 04016-00043841/2020-45 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 515 | 2020-04-16 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | -31447.07 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LÍQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
| 2020-05-19 00:00:00 | 04016-00039553/2020-96 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 527 | 2020-05-04 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | -28105.49 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
| 2020-05-20 00:00:00 | 04016-00020560/2019-81 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 529 | 2020-05-13 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | -44928.4 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Material de Consumo | Material para manutenção de bens imóveis | HB | |
| 2020-06-01 00:00:00 | 04016-00045758/2020-19 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 531 | 2020-05-13 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | -6185.43 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
| 2020-05-26 00:00:00 | 04016-00043745/2020-05 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 533 | 2020-05-15 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | -29312.64 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
| 2020-06-01 00:00:00 | 04016-00045813/2020-62 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 536 | 2020-05-22 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | -9204.83 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
| 2020-06-01 00:00:00 | 04016-00045873/2020-85 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 537 | 2020-05-22 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | -4693.65 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
| 2020-05-29 00:00:00 | 04016-00046022/2020-50 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 538 | 2020-05-22 00:00:00 | 2020-05-26 00:00:00 | 2020-06-25 00:00:00 | -58273 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Material de Consumo | Material para manutenção de bens imóveis | HB | |
| 2020-06-22 00:00:00 | 04016-00052273/2020-73 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 539 | 2020-05-22 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | -21791.62 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
| 2020-06-01 00:00:00 | 04016-00046728/2020-11 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 540 | 2020-05-27 00:00:00 | 2020-05-28 00:00:00 | 2020-06-27 00:00:00 | -7852 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
| 2020-06-29 00:00:00 | 04016-00051952/2020-25 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 545 | 2020-06-09 00:00:00 | 2020-06-22 00:00:00 | 2020-07-22 00:00:00 | -13440.66 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | NBT | |
| 2020-06-22 00:00:00 | 04016-00051655/2020-80 | CDL ENGENHARIA DE MONTAGENS LTDA | 00.503.847/0001-99 | 546 | 2020-06-10 00:00:00 | 2020-06-15 00:00:00 | 2020-07-15 00:00:00 | -44656.47 | 2020-07-23 00:00:00 | 104089 | CONTRATO | 044/2019 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | HB | |
| 2020-07-14 00:00:00 | 04016-00049110/2020-11 | FARLEY DE OLIVEIRA | 001.184.226-18 | REEMBOLSO | 2020-06-04 00:00:00 | 2020-07-06 00:00:00 | 2020-08-05 00:00:00 | -10000 | 2020-07-23 00:00:00 | 103984 | Reembolso de pagamento em espécie da GRU referente ao processo PJE 0000247-02.2018.5.10.0016 | Material de Consumo | Pendente de Classificação | IGESDF | |||
| 2020-06-18 00:00:00 | 04016-00052538/2020-33 | CEPE COMERCIO IMPORTAÇÃO E EXPORTAÇÃO DE ALIMENTOS LTDA | 05.149.599/0001-43 | 12 | 2020-06-16 00:00:00 | 2020-06-17 00:00:00 | 2020-07-17 00:00:00 | -288226.89 | 2020-07-24 00:00:00 | 104151 | CONTRATO | 090/2019 | ALUGUEL SIA | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | |
| 2020-03-04 00:00:00 | 04016-00011883/2020-17 | ALFA COMERCIO DE PRODUTOS HOSPITALARES LTDA | 30.337.889/0001-68 | 168 | 2020-02-05 00:00:00 | 2020-02-05 00:00:00 | 2020-03-06 00:00:00 | -3303.21 | 2020-07-24 00:00:00 | 104228 | CB - Confirmação Bionexo | 98320608 | Material de Consumo | Materiais Descartáveis (Almoxarifado-Avental, Fralda, Lençol, etc) | IGESDF | ||
| 2020-03-03 00:00:00 | 04016-00014871/2020-44 | ALFA COMERCIO DE PRODUTOS HOSPITALARES LTDA | 30.337.889/0001-68 | 169 | 2020-02-10 00:00:00 | 2020-02-11 00:00:00 | 2020-03-12 00:00:00 | -17969.89 | 2020-07-24 00:00:00 | 104229 | CB - Confirmação Bionexo | 98320608 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-04-14 00:00:00 | 04016-00029223/2020-92 | ALFA COMERCIO DE PRODUTOS HOSPITALARES LTDA | 30.337.889/0001-68 | 203 | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | -10198 | 2020-07-24 00:00:00 | 104230 | ATA DE REGISTRO DE PREÇOS | 295/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-31 00:00:00 | 04016-00023176/2020-73 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1598 | 2019-12-20 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | -1325 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 087/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-26 00:00:00 | 04016-00037055/2020-17 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1617 | 2020-01-03 00:00:00 | 2020-04-17 00:00:00 | 2020-05-17 00:00:00 | -149.97 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 087/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2020-05-25 00:00:00 | 04016-00037087/2020-12 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1619 | 2020-01-03 00:00:00 | 2020-04-17 00:00:00 | 2020-05-17 00:00:00 | -149.97 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 087/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2020-04-15 00:00:00 | 04016-00031338/2020-47 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1697 | 2020-02-10 00:00:00 | 2020-03-16 00:00:00 | 2020-04-15 00:00:00 | -1191 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2020-03-23 00:00:00 | 04016-00023064/2020-12 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1700 | 2020-02-11 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | -853.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2020-03-23 00:00:00 | 04016-00023083/2020-49 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1702 | 2020-02-11 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | -149.97 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2020-03-23 00:00:00 | 04016-00023102/2020-37 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1703 | 2020-02-11 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | -804 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2020-03-23 00:00:00 | 04016-00023073/2020-11 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1705 | 2020-02-11 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | -99.98 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2020-03-23 00:00:00 | 04016-00023076/2020-47 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1706 | 2020-02-11 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | -835.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2020-03-23 00:00:00 | 04016-00023077/2020-91 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1707 | 2020-02-11 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | -1295.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2020-03-25 00:00:00 | 04016-00022294/2020-64 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1708 | 2020-02-11 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | -1429.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 087/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-31 00:00:00 | 04016-00023174/2020-84 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1709 | 2020-02-11 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | -268 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-31 00:00:00 | 04016-00023108/2020-12 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1710 | 2020-02-11 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | -1653.2 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 087/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-31 00:00:00 | 04016-00023180/2020-31 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1712 | 2020-02-11 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | -1593 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 087/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-31 00:00:00 | 04016-00023078/2020-36 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1713 | 2020-02-11 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | -1593 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-12 00:00:00 | 04016-00016226/2020-66 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1714 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -1161.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-06 00:00:00 | 04016-00016180/2020-85 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1715 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -49.99 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-25 00:00:00 | 04016-00022287/2020-62 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1716 | 2020-02-11 00:00:00 | 2020-02-27 00:00:00 | 2020-03-28 00:00:00 | -149.97 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 087/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-09 00:00:00 | 04016-00016164/2020-92 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1717 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -1371.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-12 00:00:00 | 04016-00016215/2020-86 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1718 | 2020-02-11 00:00:00 | 2020-02-18 00:00:00 | 2020-03-19 00:00:00 | -49.99 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-12 00:00:00 | 04016-00016220/2020-99 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1719 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -99.98 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-12 00:00:00 | 04016-00016210/2020-53 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1720 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -1295.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-12 00:00:00 | 04016-00016199/2020-21 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1721 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -1429.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-12 00:00:00 | 04016-00016204/2020-04 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1722 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -1027.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-11 00:00:00 | 04016-00016184/2020-63 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1723 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -1295.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-11 00:00:00 | 04016-00016179/2020-51 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1725 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -1295.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-11 00:00:00 | 04016-00016173/2020-83 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1726 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -99.98 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-12 00:00:00 | 04016-00016222/2020-88 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1727 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -134 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-12 00:00:00 | 04016-00016193/2020-54 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1728 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -1624.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-11 00:00:00 | 04016-00016169/2020-15 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1729 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -99.98 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-06 00:00:00 | 04016-00016158/2020-35 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1730 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -268 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-11 00:00:00 | 04016-00016190/2020-11 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1731 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -1477 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-11 00:00:00 | 04016-00016194/2020-07 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1732 | 2020-02-11 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 | -719.6 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-02-18 00:00:00 | 04016-00012478/2020-16 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1733 | 2020-02-11 00:00:00 | 2020-02-14 00:00:00 | 2020-03-15 00:00:00 | -20345 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 121/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HB | ||
| 2020-03-10 00:00:00 | 04016-00017321/2020-87 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1768 | 2020-02-20 00:00:00 | 2020-02-21 00:00:00 | 2020-03-22 00:00:00 | -3913 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-13 00:00:00 | 04016-00017904/2020-16 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1777 | 2020-02-21 00:00:00 | 2020-02-21 00:00:00 | 2020-03-22 00:00:00 | -12857 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-19 00:00:00 | 04016-00022085/2020-11 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1809 | 2020-03-12 00:00:00 | 2020-03-17 00:00:00 | 2020-04-16 00:00:00 | -20345 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 121/2018 | Despesas Gerais | Locação de Bens e Equipamentos | HB | ||
| 2020-03-20 00:00:00 | 04016-00022254/2020-12 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1810 | 2020-03-12 00:00:00 | 2020-03-17 00:00:00 | 2020-04-16 00:00:00 | -37500 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 120/2018 | Despesas Gerais | Locação de Bens e Equipamentos | HB | ||
| 2020-06-04 00:00:00 | 04016-00036866/2020-92 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1904 | 2020-04-14 00:00:00 | 2020-04-14 00:00:00 | 2020-05-14 00:00:00 | -1390 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 087/2018 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-05-18 00:00:00 | 04016-00037090/2020-28 | FOUR MED IMPORTAÇÃO DE PRODUTOS MÉDICOS HOSPITALARES LTDA ME | 15.464.380/0001-92 | 1911 | 2020-04-17 00:00:00 | 2020-04-20 00:00:00 | 2020-05-20 00:00:00 | -789 | 2020-07-24 00:00:00 | 104225 | CONTRATO | 010/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | HRSM | ||
| 2019-12-19 00:00:00 | 04016-00031278/2019-29 | CONQUISTA DIST. MED. E PROD. HOSP. EIRELI | 12.418.191/0001-95 | 6225 | 2019-12-03 00:00:00 | 2019-12-05 00:00:00 | 2020-01-04 00:00:00 | -3248.2 | 2020-07-24 00:00:00 | 104219 | ATA DE REGISTRO DE PREÇOS | 214/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-01-29 00:00:00 | 04016-00004868/2020-12 | CONQUISTA DIST. MED. E PROD. HOSP. EIRELI | 12.418.191/0001-95 | 6310 | 2020-01-10 00:00:00 | 2020-01-17 00:00:00 | 2020-02-16 00:00:00 | -27000 | 2020-07-24 00:00:00 | 104220 | ATA DE REGISTRO DE PREÇOS | 245/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-08 00:00:00 | 04016-00027546/2020-41 | CONQUISTA DIST. MED. E PROD. HOSP. EIRELI | 12.418.191/0001-95 | 6482 | 2020-03-13 00:00:00 | 2020-03-24 00:00:00 | 2020-04-23 00:00:00 | -230 | 2020-07-24 00:00:00 | 104222 | ATA DE REGISTRO DE PREÇOS | 214/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-27 00:00:00 | 04016-00044598/2020-82 | CLINMED INDUSTRIA E COMERCIO LTDA | 03.627.008/0001-70 | 6799 | 2020-04-24 00:00:00 | 2020-05-06 00:00:00 | 2020-06-05 00:00:00 | -8670 | 2020-07-24 00:00:00 | 104238 | OF - Ordem de Fornecimento | 083/2020 | Compra Emergencial n° 033/2020 - IGESDF | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-03-24 00:00:00 | 04016-00020912/2020-31 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8617 | 2020-03-03 00:00:00 | 2020-03-03 00:00:00 | 2020-04-02 00:00:00 | -2969.87 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-24 00:00:00 | 04016-00022698/2020-58 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8621 | 2020-03-03 00:00:00 | 2020-03-03 00:00:00 | 2020-04-02 00:00:00 | -2093 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-03-18 00:00:00 | 04016-00020919/2020-53 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8625 | 2020-03-03 00:00:00 | 2020-03-04 00:00:00 | 2020-04-03 00:00:00 | -3211.28 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-24 00:00:00 | 04016-00022703/2020-22 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8626 | 2020-03-03 00:00:00 | 2020-03-03 00:00:00 | 2020-04-02 00:00:00 | -1069.5 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-03-18 00:00:00 | 04016-00020663/2020-84 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8632 | 2020-03-04 00:00:00 | 2020-03-04 00:00:00 | 2020-04-03 00:00:00 | -1444.17 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-31 00:00:00 | 04016-00022702/2020-88 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8633 | 2020-03-04 00:00:00 | 2020-03-04 00:00:00 | 2020-04-03 00:00:00 | -1993.85 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-03-24 00:00:00 | 04016-00020673/2020-10 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8649 | 2020-03-05 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | -2482.95 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-25 00:00:00 | 04016-00022713/2020-68 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8653 | 2020-03-05 00:00:00 | 2020-03-05 00:00:00 | 2020-04-04 00:00:00 | -2103.18 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-03-26 00:00:00 | 04016-00024419/2020-91 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8670 | 2020-03-06 00:00:00 | 2020-03-06 00:00:00 | 2020-04-05 00:00:00 | -1693 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-31 00:00:00 | 04016-00022704/2020-77 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8671 | 2020-03-06 00:00:00 | 2020-03-06 00:00:00 | 2020-04-05 00:00:00 | -2070.2 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-03-27 00:00:00 | 04016-00024400/2020-44 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8690 | 2020-03-07 00:00:00 | 2020-03-07 00:00:00 | 2020-04-06 00:00:00 | -1514.6 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-25 00:00:00 | 04016-00022706/2020-66 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8692 | 2020-03-07 00:00:00 | 2020-03-07 00:00:00 | 2020-04-06 00:00:00 | -2205.79 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-03-26 00:00:00 | 04016-00024428/2020-81 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8706 | 2020-03-08 00:00:00 | 2020-03-08 00:00:00 | 2020-04-07 00:00:00 | -1353.96 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-25 00:00:00 | 04016-00022708/2020-55 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8708 | 2020-03-08 00:00:00 | 2020-03-08 00:00:00 | 2020-04-07 00:00:00 | -1677.17 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-03 00:00:00 | 04016-00026403/2020-12 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8721 | 2020-03-09 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | -1443.66 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-01 00:00:00 | 04016-00023847/2020-04 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8722 | 2020-03-09 00:00:00 | 2020-03-09 00:00:00 | 2020-04-08 00:00:00 | -713.13 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-01 00:00:00 | 04016-00023843/2020-18 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8744 | 2020-03-10 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | -701.03 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00026413/2020-58 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8749 | 2020-03-10 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | -1158.74 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-03 00:00:00 | 04016-00026432/2020-84 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8772 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00 | 2020-04-10 00:00:00 | -857.62 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-03-31 00:00:00 | 04016-00024410/2020-80 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8773 | 2020-03-11 00:00:00 | 2020-03-11 00:00:00 | 2020-04-10 00:00:00 | -701.03 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-01 00:00:00 | 04016-00026421/2020-02 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8793 | 2020-03-12 00:00:00 | 2020-03-12 00:00:00 | 2020-04-11 00:00:00 | -1347.24 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-03-31 00:00:00 | 04016-00024415/2020-11 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8794 | 2020-03-12 00:00:00 | 2020-03-12 00:00:00 | 2020-04-11 00:00:00 | -716.2 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-01 00:00:00 | 04016-00023821/2020-58 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8822 | 2020-03-13 00:00:00 | 2020-03-13 00:00:00 | 2020-04-12 00:00:00 | -1027.43 | 2020-07-24 00:00:00 | 103836 | CONTRATO | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00026428/2020-16 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8824 | 2020-03-13 00:00:00 | 2020-03-13 00:00:00 | 2020-04-12 00:00:00 | -1064.49 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-01 00:00:00 | 04016-00023839/2020-50 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8850 | 2020-03-14 00:00:00 | 2020-03-14 00:00:00 | 2020-04-13 00:00:00 | -668.23 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00026439/2020-04 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8851 | 2020-03-14 00:00:00 | 2020-03-14 00:00:00 | 2020-04-13 00:00:00 | -977.48 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-01 00:00:00 | 04016-00023841/2020-29 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8854 | 2020-03-15 00:00:00 | 2020-03-15 00:00:00 | 2020-04-14 00:00:00 | -686.28 | 2020-07-24 00:00:00 | 103836 | CONTRATO | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00026447/2020-42 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8857 | 2020-03-15 00:00:00 | 2020-03-15 00:00:00 | 2020-04-14 00:00:00 | -969.63 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-03-31 00:00:00 | 04016-00024977/2020-56 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8873 | 2020-03-16 00:00:00 | 2020-03-16 00:00:00 | 2020-04-15 00:00:00 | -999.35 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-14 00:00:00 | 04016-00030449/2020-36 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8874 | 2020-03-16 00:00:00 | 2020-03-16 00:00:00 | 2020-04-15 00:00:00 | -781.33 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-03 00:00:00 | 04016-00026436/2020-62 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8891 | 2020-03-17 00:00:00 | 2020-03-17 00:00:00 | 2020-04-16 00:00:00 | -794.3 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-03-31 00:00:00 | 04016-00024966/2020-76 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8892 | 2020-03-17 00:00:00 | 2020-03-17 00:00:00 | 2020-04-16 00:00:00 | -825.37 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00026643/2020-17 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8911 | 2020-03-18 00:00:00 | 2020-03-18 00:00:00 | 2020-04-17 00:00:00 | -448.97 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00026444/2020-17 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8912 | 2020-03-18 00:00:00 | 2020-03-18 00:00:00 | 2020-04-17 00:00:00 | -927.97 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-03 00:00:00 | 04016-00026613/2020-19 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8928 | 2020-03-19 00:00:00 | 2020-03-19 00:00:00 | 2020-04-18 00:00:00 | -448.97 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00026449/2020-31 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8932 | 2020-03-19 00:00:00 | 2020-03-19 00:00:00 | 2020-04-18 00:00:00 | -1023.28 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-03 00:00:00 | 04016-00026600/2020-31 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8948 | 2020-03-20 00:00:00 | 2020-03-20 00:00:00 | 2020-04-19 00:00:00 | -480.32 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-02 00:00:00 | 04016-00026454/2020-44 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8953 | 2020-03-20 00:00:00 | 2020-03-20 00:00:00 | 2020-04-19 00:00:00 | -921.71 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-03 00:00:00 | 04016-00027075/2020-71 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8974 | 2020-03-21 00:00:00 | 2020-03-21 00:00:00 | 2020-04-20 00:00:00 | -536.75 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00026457/2020-88 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8975 | 2020-03-21 00:00:00 | 2020-03-21 00:00:00 | 2020-04-20 00:00:00 | -900.72 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-03 00:00:00 | 04016-00027084/2020-62 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8978 | 2020-03-22 00:00:00 | 2020-03-22 00:00:00 | 2020-04-21 00:00:00 | -536.75 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00026466/2020-79 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 8985 | 2020-03-22 00:00:00 | 2020-03-22 00:00:00 | 2020-04-21 00:00:00 | -468.75 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-03 00:00:00 | 04016-00027088/2020-41 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9001 | 2020-03-23 00:00:00 | 2020-03-23 00:00:00 | 2020-04-22 00:00:00 | -770.75 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-14 00:00:00 | 04016-00030454/2020-49 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9006 | 2020-03-23 00:00:00 | 2020-03-23 00:00:00 | 2020-04-22 00:00:00 | -660.43 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-14 00:00:00 | 04016-00030460/2020-04 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9027 | 2020-03-24 00:00:00 | 2020-03-24 00:00:00 | 2020-04-23 00:00:00 | -755.42 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-03 00:00:00 | 04016-00027091/2020-64 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9035 | 2020-03-24 00:00:00 | 2020-03-24 00:00:00 | 2020-04-23 00:00:00 | -799 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-03 00:00:00 | 04016-00026618/2020-33 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9046 | 2020-03-25 00:00:00 | 2020-03-25 00:00:00 | 2020-04-24 00:00:00 | -771.15 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-14 00:00:00 | 04016-00030464/2020-84 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9047 | 2020-03-25 00:00:00 | 2020-03-25 00:00:00 | 2020-04-24 00:00:00 | -658.4 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-16 00:00:00 | 04016-00030861/2020-56 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9059 | 2020-03-26 00:00:00 | 2020-03-26 00:00:00 | 2020-04-25 00:00:00 | -536.75 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-14 00:00:00 | 04016-00030474/2020-10 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9060 | 2020-03-26 00:00:00 | 2020-03-26 00:00:00 | 2020-04-25 00:00:00 | -875.17 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-16 00:00:00 | 04016-00030871/2020-91 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9067 | 2020-03-27 00:00:00 | 2020-03-27 00:00:00 | 2020-04-26 00:00:00 | -382.85 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-14 00:00:00 | 04016-00030477/2020-53 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9072 | 2020-03-27 00:00:00 | 2020-03-27 00:00:00 | 2020-04-26 00:00:00 | -965.09 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-16 00:00:00 | 04016-00030883/2020-16 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9105 | 2020-03-28 00:00:00 | 2020-03-28 00:00:00 | 2020-04-27 00:00:00 | -1083.25 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-14 00:00:00 | 04016-00030480/2020-77 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9106 | 2020-03-28 00:00:00 | 2020-03-28 00:00:00 | 2020-04-27 00:00:00 | -1220.01 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-16 00:00:00 | 04016-00030890/2020-18 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9111 | 2020-03-29 00:00:00 | 2020-03-29 00:00:00 | 2020-04-28 00:00:00 | -932.2 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-24 00:00:00 | 04016-00032498/2020-11 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9113 | 2020-03-29 00:00:00 | 2020-03-29 00:00:00 | 2020-04-28 00:00:00 | -1031.52 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-04-16 00:00:00 | 04016-00030897/2020-30 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9122 | 2020-03-30 00:00:00 | 2020-03-30 00:00:00 | 2020-04-29 00:00:00 | -734.42 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-16 00:00:00 | 04016-00030904/2020-01 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9136 | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | -787.14 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-24 00:00:00 | 04016-00032503/2020-88 | NUTRA NUTRIÇÃO AVANÇADA LTDA | 08.623.106/0001-53 | 9139 | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 | -717.1 | 2020-07-24 00:00:00 | 103836 | ATA DE REGISTRO DE PREÇOS | 004/2020 | Material de Consumo | Medicamentos | HRSM | ||
| 2020-06-29 00:00:00 | 04016-00053347/2020-99 | PAULO OCTAVIO HOTÉIS E TURISMO LTDA | 26.418.749/0001-47 | 2020-02-01 00:00:00 | 2020-06-18 00:00:00 | 2020-06-19 00:00:00 | 2020-07-19 00:00:00 | -15653.65 | 2020-07-24 00:00:00 | 104313 | CONTRATO | 097/2019 | READEQUAÇÃO DO ESPAÇO FÍSICO DO PO 700 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | |
| 2020-06-12 00:00:00 | 04016-00050640/2020-02 | LINE LIFE CARDIOVASCULAR COM DE PRODUTOS | 01.197.835/0001-46 | 86036 | 2020-05-28 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | -5040 | 2020-07-24 00:00:00 | 104218 | TERMO DE RESPONSABILIDADE | 012/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-02-10 00:00:00 | 04016-00008646/2020-79 | GRIFOLS BRASIL LTDA | 02.513.899/0001-71 | 86120 | 2020-01-29 00:00:00 | 2020-01-30 00:00:00 | 2020-02-29 00:00:00 | -28500 | 2020-07-24 00:00:00 | 104215 | ATA DE REGISTRO DE PREÇOS | 175/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-04 00:00:00 | 04016-00014690/2020-18 | GRIFOLS BRASIL LTDA | 02.513.899/0001-71 | 86535 | 2020-02-12 00:00:00 | 2020-02-13 00:00:00 | 2020-03-14 00:00:00 | -28500 | 2020-07-24 00:00:00 | 104215 | ATA DE REGISTRO DE PREÇOS | 175/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-03-26 00:00:00 | 04016-00021126/2020-51 | GRIFOLS BRASIL LTDA | 02.513.899/0001-71 | 87087 | 2020-02-27 00:00:00 | 2020-02-28 00:00:00 | 2020-03-29 00:00:00 | -28500 | 2020-07-24 00:00:00 | 104215 | ATA DE REGISTRO DE PREÇOS | 175/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-27 00:00:00 | 04016-00044540/2020-39 | CIENTIFICA MEDICA HOSPITALAR LTDA | 07.847.837/0001-10 | 118228 | 2020-05-06 00:00:00 | 2020-05-07 00:00:00 | 2020-06-06 00:00:00 | -105000 | 2020-07-24 00:00:00 | 104231 | OF - Ordem de Fornecimento | 125/2020 | COMPRA EMERGENCIAL Nº 064/2020 - IGESDF | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-01-10 00:00:00 | 04016-00033677/2019-24 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 143226 | 2019-12-20 00:00:00 | 2019-12-20 00:00:00 | 2020-01-19 00:00:00 | -6255 | 2020-07-24 00:00:00 | 103794 | CB - Confirmação Bionexo | 97628948 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-17 00:00:00 | 04016-00002944/2020-55 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 143417 | 2019-12-24 00:00:00 | 2019-12-24 00:00:00 | 2020-01-23 00:00:00 | -37920 | 2020-07-24 00:00:00 | 103794 | CB - Confirmação Bionexo | 98067825 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-16 00:00:00 | 04016-00000733/2020-88 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 143816 | 2020-01-02 00:00:00 | 2020-01-03 00:00:00 | 2020-02-02 00:00:00 | -5580 | 2020-07-24 00:00:00 | 103794 | TERMO DE RESPONSABILIDADE | 155/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-16 00:00:00 | 04016-00000715/2020-04 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 143872 | 2020-01-03 00:00:00 | 2020-01-03 00:00:00 | 2020-02-02 00:00:00 | -3465 | 2020-07-24 00:00:00 | 103794 | CB - Confirmação Bionexo | 98320608 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-16 00:00:00 | 04016-00001988/2020-68 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 143920 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00 | 2020-02-05 00:00:00 | -6255 | 2020-07-24 00:00:00 | 103794 | CB - Confirmação Bionexo | 97628948 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-16 00:00:00 | 04016-00001986/2020-79 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 143924 | 2020-01-06 00:00:00 | 2020-01-06 00:00:00 | 2020-02-05 00:00:00 | -15355 | 2020-07-24 00:00:00 | 103794 | CB - Confirmação Bionexo | 98067825 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-27 00:00:00 | 04016-00003766/2020-80 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 144627 | 2020-01-13 00:00:00 | 2020-01-14 00:00:00 | 2020-02-13 00:00:00 | -3302.4 | 2020-07-24 00:00:00 | 103794 | ATA DE REGISTRO DE PREÇOS | 225/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-24 00:00:00 | 04016-00003783/2020-17 | DMI MATERIAL MÉDICO HOSPITALAR LTDA | 37.109.097/0001-85 | 144629 | 2020-01-13 00:00:00 | 2020-01-14 00:00:00 | 2020-02-13 00:00:00 | -21851.52 | 2020-07-24 00:00:00 | 103794 | ATA DE REGISTRO DE PREÇOS | 005/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-07-23 00:00:00 | 04016-00062029/2020-19 | EMPRESA FOLHA DA MANHA SA | 60.579.703/0001-48 | 442392 | 2020-06-30 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | -1409.28 | 2020-07-24 00:00:00 | 104162 | CP-IGESDF Res. 002/2019 DIREX | 43545578 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
| 2020-07-27 00:00:00 | 04016-00065434/2020-99 | CRISTALIA PROD. QUIM. FARMACEUTICOS LTDA | 44.734.671/0001-51 | 2680160 | 2020-07-24 00:00:00 | 2020-07-25 00:00:00 | 2020-08-24 00:00:00 | -100166.5 | 2020-07-24 00:00:00 | 104312 | Emergencial Res. 001/2019 DIREX | 456/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-25 00:00:00 | 04016-00044189/2020-86 | PAULO OCTAVIO HOTÉIS E TURISMO LTDA | 26.418.749/0001-47 | 05/2020/1 | 2020-05-19 00:00:00 | 2020-05-20 00:00:00 | 2020-06-19 00:00:00 | -169876.52 | 2020-07-24 00:00:00 | 102127 | CONTRATO | 097/2019 | ALUGUEL PO 29/04 A 28/05/20 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | |
| 2020-05-25 00:00:00 | 04016-00044189/2020-86 | PAULO OCTAVIO HOTÉIS E TURISMO LTDA | 26.418.749/0001-47 | 05/2020/2 | 2020-05-19 00:00:00 | 2020-05-20 00:00:00 | 2020-06-19 00:00:00 | -10920.87 | 2020-07-24 00:00:00 | 102127 | CONTRATO | 097/2019 | IPTU/TLP 29/04 A 28/05/20 | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | |
| 2020-07-22 00:00:00 | 04016-00063926/2020-40 | SEMOB - Secretaria de Estado de Transporte e Mobilidade do Distrito Federal | 00.394.726/0001-56 | 21/0 | 2020-07-21 00:00:00 | 2020-07-21 00:00:00 | 2020-07-23 00:00:00 | -765.4 | 2020-07-24 00:00:00 | BOLETO | CONTRATO | 0004/2020 | Custo com Pessoal | Vale-Transporte | IGESDF | ||
| 2020-07-22 00:00:00 | 04016-00064009/2020-82 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-21 00:00:00 | 2020-07-21 00:00:00 | 2020-07-23 00:00:00 | -46089.97 | 2020-07-24 00:00:00 | 104138 | CASSIANE S. FERNANDES E OUTROS | Custo com Pessoal | Pagamento rescisão | HB | |||
| 2020-07-24 00:00:00 | 04016-00065064/2020-90 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-23 00:00:00 | 2020-07-23 00:00:00 | 2020-07-24 00:00:00 | -11737.15 | 2020-07-24 00:00:00 | 104011 | MARIANA UBALDO BARBOSA PAIVA | Custo com Pessoal | Pagamento rescisão | IGESDF | |||
| 2020-06-17 00:00:00 | 04016-00050907/2020-53 | ELLO DISTRIBUIÇÃO LTDA - BSB | 14.115.388/0002-61 | 292 | 2020-06-01 00:00:00 | 2020-06-04 00:00:00 | 2020-07-04 00:00:00 | -32625 | 2020-07-27 00:00:00 | 104368 | TERMO DE RESPONSABILIDADE | 030/2020 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-07-07 00:00:00 | 04016-00058927/2020-72 | ELLO DISTRIBUIÇÃO LTDA - BSB | 14.115.388/0002-61 | 293 | 2020-06-01 00:00:00 | 2020-06-05 00:00:00 | 2020-07-05 00:00:00 | -17728 | 2020-07-27 00:00:00 | 104370 | CB - Confirmação Bionexo | 101079725 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-07-23 00:00:00 | 04016-00062087/2020-42 | EDITAL PUBLICIDADE EIRELI | 15.596.369/0001-86 | 482 | 2020-07-06 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | -334.7 | 2020-07-27 00:00:00 | 104487 | CP-IGESDF Res. 002/2019 DIREX | 057/2020 | VALOR LIQUIDO | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | |
| 2020-05-13 00:00:00 | 04016-00035149/2020-43 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 124015 | 2020-04-07 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -47149.1 | 2020-07-27 00:00:00 | 104444 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-13 00:00:00 | 04016-00035196/2020-97 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 124176 | 2020-04-09 00:00:00 | 2020-04-13 00:00:00 | 2020-05-13 00:00:00 | -54112.5 | 2020-07-27 00:00:00 | 104444 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-14 00:00:00 | 04016-00040790/2020-08 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 124879 | 2020-04-22 00:00:00 | 2020-04-27 00:00:00 | 2020-05-27 00:00:00 | -44100 | 2020-07-27 00:00:00 | 104444 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-22 00:00:00 | 04016-00040793/2020-33 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 124880 | 2020-04-22 00:00:00 | 2020-04-27 00:00:00 | 2020-05-27 00:00:00 | -5696 | 2020-07-27 00:00:00 | 104444 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-18 00:00:00 | 04016-00040758/2020-14 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 125160 | 2020-04-27 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | -7580 | 2020-07-27 00:00:00 | 104444 | ATA DE REGISTRO DE PREÇOS | 191/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-22 00:00:00 | 04016-00040770/2020-29 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 125161 | 2020-04-27 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | -19184 | 2020-07-27 00:00:00 | 104444 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-22 00:00:00 | 04016-00040795/2020-22 | COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA | 36.325.157/0001-34 | 125162 | 2020-04-27 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | -27245 | 2020-07-27 00:00:00 | 104444 | ATA DE REGISTRO DE PREÇOS | 246/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-04-29 00:00:00 | 04016-00035374/2020-80 | ANTIBIOTICOS DO BRASIL LTDA | 05.439.635/0004-56 | 172348 | 2020-04-09 00:00:00 | 2020-04-17 00:00:00 | 2020-05-17 00:00:00 | -129120 | 2020-07-27 00:00:00 | 104433 | ATA DE REGISTRO DE PREÇOS | 239/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-27 00:00:00 | 04016-00038604/2020-62 | ANTIBIOTICOS DO BRASIL LTDA | 05.439.635/0004-56 | 172366 | 2020-04-13 00:00:00 | 2020-04-20 00:00:00 | 2020-05-20 00:00:00 | -17125 | 2020-07-27 00:00:00 | 104437 | ATA DE REGISTRO DE PREÇOS | 239/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-09 00:00:00 | 04016-00049379/2020-90 | ANTIBIOTICOS DO BRASIL LTDA | 05.439.635/0004-56 | 174086 | 2020-05-15 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | -17625 | 2020-07-27 00:00:00 | 104438 | ATA DE REGISTRO DE PREÇOS | 239/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-09 00:00:00 | 04016-00049382/2020-11 | ANTIBIOTICOS DO BRASIL LTDA | 05.439.635/0004-56 | 174087 | 2020-05-15 00:00:00 | 2020-05-22 00:00:00 | 2020-06-21 00:00:00 | -17125.01 | 2020-07-27 00:00:00 | 104439 | ATA DE REGISTRO DE PREÇOS | 239/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-04 00:00:00 | 04016-00032422/2020-88 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 310750 | 2020-04-01 00:00:00 | 2020-04-30 00:00:00 | 2020-05-30 00:00:00 | -211200 | 2020-07-27 00:00:00 | 104453 | OF - Ordem de Fornecimento | 068/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046006/2020-67 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 313256 | 2020-05-18 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | -6789.09 | 2020-07-27 00:00:00 | 104454 | ATA DE REGISTRO DE PREÇOS | 255/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046019/2020-36 | HOSPFAR IND E COM DE PROD HOSP SA | 26.921.908/0002-02 | 313267 | 2020-05-18 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | -83519.6 | 2020-07-27 00:00:00 | 104456 | ATA DE REGISTRO DE PREÇOS | 255/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-17 00:00:00 | 04016-00049803/2020-04 | HDF ASSISTÊNCIA CIRCULATÓRIA E RESPIRATÓRIA LTDA | 11.843.627/0001-20 | 79 | 2020-06-07 00:00:00 | 2020-06-07 00:00:00 | 2020-07-07 00:00:00 | -23485.96 | 2020-07-29 00:00:00 | 104951 | CONTRATO | 082/2019 | VALOR LIQUIDO | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | VALOR LIQUIDO |
| 2020-07-22 00:00:00 | 04016-00058163/2020-15 | HDF ASSISTÊNCIA CIRCULATÓRIA E RESPIRATÓRIA LTDA | 11.843.627/0001-20 | 83 | 2020-07-06 00:00:00 | 2020-07-18 00:00:00 | 2020-08-17 00:00:00 | -24778.74 | 2020-07-29 00:00:00 | 104952 | CONTRATO | 082/2019 | VALOR LIQUIDO | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | HB | |
| 2020-07-27 00:00:00 | 04016-00064997/2020-60 | COMLAB PARTES E SERVICOS LTDA EPP | 04.186.630/0001-53 | 2317 | 2020-05-25 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | -26400 | 2020-07-29 00:00:00 | 104943 | CONTRATO | 089/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-07-27 00:00:00 | 04016-00065003/2020-22 | COMLAB PARTES E SERVICOS LTDA EPP | 04.186.630/0001-53 | 2371 | 2020-06-04 00:00:00 | 2020-06-16 00:00:00 | 2020-07-16 00:00:00 | -35200 | 2020-07-29 00:00:00 | 104946 | CONTRATO | 089/2019 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-07-16 00:00:00 | 04016-00062261/2020-57 | COMLAB PARTES E SERVICOS LTDA EPP | 04.186.630/0001-53 | 2528 | 2020-07-10 00:00:00 | 2020-07-14 00:00:00 | 2020-08-13 00:00:00 | -44000 | 2020-07-29 00:00:00 | 104945 | CONTRATO | 089/20109 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-07-10 00:00:00 | 04016-00050238/2020-10 | JR PARTNER INFORMATICA, LOCAÇÃO E EVENTOS | 10.324.160/0001-40 | 8743 | 2020-05-27 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | -72450.01 | 2020-07-29 00:00:00 | 105180 | CONTRATO | 026/2019 | Locação de Painéis e Totens | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | |
| 2020-07-10 00:00:00 | 04016-00060764/2020-98 | JR PARTNER INFORMATICA, LOCAÇÃO E EVENTOS | 10.324.160/0001-40 | 8840 | 2020-06-29 00:00:00 | 2020-07-10 00:00:00 | 2020-08-09 00:00:00 | -72450 | 2020-07-29 00:00:00 | 105178 | CONTRATO | 026/2019 | Locação de Painéis e Totens | Despesas Gerais | Locação de Bens e Equipamentos | IGESDF | |
| 2019-12-20 00:00:00 | 04016-00031400/2019-67 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | 57115 | 2019-11-29 00:00:00 | 2019-12-11 00:00:00 | 2020-01-10 00:00:00 | -17665.54 | 2020-07-29 00:00:00 | 104956 | ATA DE REGISTRO DE PREÇOS | 136/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-01-27 00:00:00 | 04016-00003854/2020-81 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | 57582 | 2019-12-12 00:00:00 | 2020-01-14 00:00:00 | 2020-02-13 00:00:00 | -26498.31 | 2020-07-29 00:00:00 | 104956 | ATA DE REGISTRO DE PREÇOS | 136/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-01-17 00:00:00 | 04016-00002798/2020-68 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | 58089 | 2020-01-07 00:00:00 | 2020-01-09 00:00:00 | 2020-02-08 00:00:00 | -9000 | 2020-07-29 00:00:00 | 104956 | ATA DE REGISTRO DE PREÇOS | 007/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00019808/2020-02 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | 58432 | 2020-01-15 00:00:00 | 2020-03-04 00:00:00 | 2020-04-03 00:00:00 | -14000 | 2020-07-29 00:00:00 | 104956 | ATA DE REGISTRO DE PREÇOS | 136/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00019820/2020-17 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | 58433 | 2020-01-15 00:00:00 | 2020-03-04 00:00:00 | 2020-04-03 00:00:00 | -14000 | 2020-07-29 00:00:00 | 104956 | ATA DE REGISTRO DE PREÇOS | 136/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00019815/2020-04 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | 58434 | 2020-01-15 00:00:00 | 2020-03-04 00:00:00 | 2020-04-03 00:00:00 | -14000 | 2020-07-29 00:00:00 | 104956 | ATA DE REGISTRO DE PREÇOS | 136/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00019805/2020-61 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | 58435 | 2020-01-15 00:00:00 | 2020-03-04 00:00:00 | 2020-04-03 00:00:00 | -14000 | 2020-07-29 00:00:00 | 104956 | ATA DE REGISTRO DE PREÇOS | 136/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00019720/2020-82 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | 59991 | 2020-02-27 00:00:00 | 2020-03-04 00:00:00 | 2020-04-03 00:00:00 | -22832.77 | 2020-07-29 00:00:00 | 104956 | ATA DE REGISTRO DE PREÇOS | 136/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-18 00:00:00 | 04016-00019746/2020-21 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | 59992 | 2020-02-27 00:00:00 | 2020-03-04 00:00:00 | 2020-04-03 00:00:00 | -8832.77 | 2020-07-29 00:00:00 | 104956 | ATA DE REGISTRO DE PREÇOS | 136/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-03-20 00:00:00 | 04016-00019751/2020-33 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | 60018 | 2020-02-28 00:00:00 | 2020-03-10 00:00:00 | 2020-04-09 00:00:00 | -26498.31 | 2020-07-29 00:00:00 | 104956 | ATA DE REGISTRO DE PREÇOS | 136/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-06-12 00:00:00 | 04016-00050711/2020-69 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | 61940 | 2020-05-22 00:00:00 | 2020-05-29 00:00:00 | 2020-06-28 00:00:00 | -1699 | 2020-07-29 00:00:00 | 104956 | ATA DE REGISTRO DE PREÇOS | 007/2019 | Material de Consumo | Material para reabilitação (OPME-órteses, próteses e materiais) | IGESDF | ||
| 2020-07-03 00:00:00 | 04016-00050693/2020-15 | MR BIOMEDICA RIO PRETO LTDA | 74.289.828/0001-48 | DEVOLUÇÃO | 2020-07-03 00:00:00 | 2020-07-03 00:00:00 | 2020-07-20 00:00:00 | -17339.49 | 2020-07-29 00:00:00 | 104959 | CONTRATO | 054/2019 | Devolução da garantia contratual prestada pelo fornecedor, em obediência à Cláusula Quinta do Contrato nº 054/2019. | Material de Consumo | Pendente de Classificação | HB | |
| 2020-07-01 00:00:00 | 04016-00056830/2020-25 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FOLHA | 2020-06-30 00:00:00 | 2020-07-01 00:00:00 | 2020-07-01 00:00:00 | -2567.95 | 2020-07-29 00:00:00 | 104812 | FOLHA COMPETÊNCIA 06/2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-04-22 00:00:00 | 04016-00032121/2020-54 | UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A | 60.665.981/0009-75 | 407516 | 2020-03-31 00:00:00 | 2020-04-02 00:00:00 | 2020-05-02 00:00:00 | -348633 | 2020-07-30 00:00:00 | 105165 | ATA DE REGISTRO DE PREÇOS | 162/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-07-28 00:00:00 | 04016-00065288/2020-00 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | FERIAS | 2020-07-27 00:00:00 | 2020-07-27 00:00:00 | 2020-07-30 00:00:00 | -498670.79 | 2020-07-30 00:00:00 | 104754 | Custo com Pessoal | Folha Líquida | IGESDF | ||||
| 2020-07-29 00:00:00 | 04016-00066697/2020-15 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | GRRF | 2020-07-29 00:00:00 | 2020-07-29 00:00:00 | 2020-07-30 00:00:00 | -25945.73 | 2020-07-30 00:00:00 | BOLETO | KELLY LOLYANNE GOMES SILVA E OUTROS | Custo com Pessoal | GRRF | IGESDF | |||
| 2020-07-29 00:00:00 | 04016-00066683/2020-00 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | RESCISÃO | 2020-07-29 00:00:00 | 2020-07-29 00:00:00 | 2020-07-30 00:00:00 | -150914.31 | 2020-07-30 00:00:00 | 104976 | KELLY LOLYANNE GOMES SILVA E OUTROS | Custo com Pessoal | Pagamento rescisão | IGESDF | |||
| 2020-07-31 00:00:00 | 04016-00067238/2020-59 | MH SUPRIMENTO E COMERCIO DE PRODUTOS MEDICOS LTDA | 21.685.018/0001-44 | 279 | 2020-07-30 00:00:00 | 2020-07-30 00:00:00 | 2020-08-29 00:00:00 | -331200 | 2020-07-31 00:00:00 | 105995 | CONTRATO | 100/2020 | Material de Consumo | Medicamentos | IGESDF | ||
| 2019-11-13 00:00:00 | 04016-00020184/2019-24 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 427 | 2019-10-11 00:00:00 | 2019-10-11 00:00:00 | 2019-11-10 00:00:00 | -2941.2 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 064/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-11 00:00:00 | 04016-00021473/2019-41 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 449 | 2019-10-22 00:00:00 | 2019-10-23 00:00:00 | 2019-11-22 00:00:00 | -7440 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 196/2018 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-11-01 00:00:00 | 04016-00020403/2019-75 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 450 | 2019-10-23 00:00:00 | 2019-10-23 00:00:00 | 2019-11-22 00:00:00 | -5373.2 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 209/2018 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-12-12 00:00:00 | 04016-00024339/2019-00 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 462 | 2019-10-29 00:00:00 | 2019-10-29 00:00:00 | 2019-11-28 00:00:00 | -2414.28 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 209/2018 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-11-21 00:00:00 | 04016-00023805/2019-21 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 474 | 2019-10-06 00:00:00 | 2019-11-06 00:00:00 | 2019-12-06 00:00:00 | -9920 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 196/2018 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-11-20 00:00:00 | 04016-00023803/2019-32 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 475 | 2019-11-05 00:00:00 | 2019-11-06 00:00:00 | 2019-12-06 00:00:00 | -488 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 064/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-11-25 00:00:00 | 04016-00024312/2019-17 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 489 | 2019-11-08 00:00:00 | 2019-11-08 00:00:00 | 2019-12-08 00:00:00 | -5784.36 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 064/2019 | Material de Consumo | Medicamentos | HB | ||
| 2019-12-19 00:00:00 | 04016-00032476/2019-18 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 507 | 2019-11-18 00:00:00 | 2019-11-18 00:00:00 | 2019-12-18 00:00:00 | -3998 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 209/2018 | Material de Consumo | Material médico-hospitalar | HB | ||
| 2019-12-19 00:00:00 | 04016-00031272/2019-51 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 542 | 2019-12-03 00:00:00 | 2019-12-04 00:00:00 | 2020-01-03 00:00:00 | -9672 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 196/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2019-12-19 00:00:00 | 04016-00031258/2019-58 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 549 | 2019-12-04 00:00:00 | 2019-12-05 00:00:00 | 2020-01-04 00:00:00 | -12510 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 196/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-07 00:00:00 | 04016-00032210/2019-67 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 569 | 2019-12-10 00:00:00 | 2019-12-10 00:00:00 | 2020-01-09 00:00:00 | -5784.36 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 064/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-01-07 00:00:00 | 04016-00032215/2019-90 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 581 | 2019-12-11 00:00:00 | 2019-12-12 00:00:00 | 2020-01-11 00:00:00 | -1342 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 064/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-01-07 00:00:00 | 04016-00032197/2019-46 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 582 | 2019-12-11 00:00:00 | 2019-12-12 00:00:00 | 2020-01-11 00:00:00 | -9672 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 196/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-01-11 00:00:00 | 04016-00034369/2019-16 | BELBI COMERCIO IMPORTAÇÃO E EXPORTAÇÃO COMERCIAL EIREL | 27.901.764/0001-04 | 635 | 2019-12-26 00:00:00 | 2019-12-26 00:00:00 | 2020-01-25 00:00:00 | -5588.28 | 2020-07-31 00:00:00 | 105639 | ATA DE REGISTRO DE PREÇOS | 064/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-26 00:00:00 | 04016-00043804/2020-37 | LAVEBRAS GESTÃO DE TEXTEIS S.A | 06.272.575/0053-70 | 734 | 2020-05-11 00:00:00 | 2020-05-25 00:00:00 | 2020-06-24 00:00:00 | -155830.4 | 2020-07-31 00:00:00 | 105543 | CONTRATO | 110/2018 | VALOR LIQUIDO | Serviços de Terceiros | Serviço de lavanderia | HB | |
| 2020-06-03 00:00:00 | 04016-00047726/2020-40 | TECHLAV TECNOLOGIA LAVAGEM E ESTERILIZAÇÃO S/A | 10.768.129/0001-06 | 744 | 2020-06-01 00:00:00 | 2020-06-02 00:00:00 | 2020-07-02 00:00:00 | -209386.99 | 2020-07-31 00:00:00 | 105484 | CONTRATO | 109/2017 | VALOR LIQUIDO - PARCELA 01 | Serviços de Terceiros | Serviço de lavanderia | HB | |
| 2020-05-13 00:00:00 | 04016-00035033/2020-12 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2204 | 2020-04-07 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -380389.5 | 2020-07-31 00:00:00 | 105356 | ATA DE REGISTRO DE PREÇOS | 258/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-13 00:00:00 | 04016-00035043/2020-40 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2218 | 2020-04-07 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -182500 | 2020-07-31 00:00:00 | 105356 | ATA DE REGISTRO DE PREÇOS | 156/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-13 00:00:00 | 04016-00040678/2020-69 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2644 | 2020-04-28 00:00:00 | 2020-04-29 00:00:00 | 2020-05-29 00:00:00 | -48670 | 2020-07-31 00:00:00 | 105356 | ATA DE REGISTRO DE PREÇOS | 156/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-06-03 00:00:00 | 04016-00040700/2020-71 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2645 | 2020-04-28 00:00:00 | 2020-04-29 00:00:00 | 2020-05-29 00:00:00 | -22500 | 2020-07-31 00:00:00 | 105356 | ATA DE REGISTRO DE PREÇOS | 199/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-13 00:00:00 | 04016-00040680/2020-38 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2651 | 2020-04-28 00:00:00 | 2020-04-29 00:00:00 | 2020-05-29 00:00:00 | -182500 | 2020-07-31 00:00:00 | 105356 | ATA DE REGISTRO DE PREÇOS | 156/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-27 00:00:00 | 04016-00044522/2020-57 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0003-79 | 2892 | 2020-05-07 00:00:00 | 2020-05-07 00:00:00 | 2020-06-06 00:00:00 | -13500 | 2020-07-31 00:00:00 | 105356 | ATA DE REGISTRO DE PREÇOS | 199/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-07-28 00:00:00 | 04016-00064449/2020-30 | JORNAL DE BRASILIA COMUNICACAO LTDA | 13.846.483/0001-91 | 6035 | 2020-06-29 00:00:00 | 2020-07-22 00:00:00 | 2020-08-21 00:00:00 | -481.28 | 2020-07-31 00:00:00 | BOLETO | DECLARAÇÃO DE ACEITE | 44053610 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
| 2020-06-17 00:00:00 | 04016-00050412/2020-24 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10501 | 2020-03-26 00:00:00 | 2020-05-06 00:00:00 | 2020-06-05 00:00:00 | -52.2 | 2020-07-31 00:00:00 | 105664 | ATA DE REGISTRO DE PREÇOS | 015/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-16 00:00:00 | 04016-00044872/2020-13 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10840 | 2020-05-04 00:00:00 | 2020-05-04 00:00:00 | 2020-06-03 00:00:00 | -23639 | 2020-07-31 00:00:00 | 105664 | TERMO DE RESPONSABILIDADE | 040/2020 | Elemento Tecnico Emergencial: 10/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-05-29 00:00:00 | 04016-00046232/2020-48 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10841 | 2020-05-04 00:00:00 | 2020-05-04 00:00:00 | 2020-06-03 00:00:00 | -12250 | 2020-07-31 00:00:00 | 105664 | TERMO DE RESPONSABILIDADE | 038/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046234/2020-37 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10861 | 2020-05-06 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | -7120 | 2020-07-31 00:00:00 | 105664 | OF - Ordem de Fornecimento | 024/2020 | COMPRA EMERGENCIAL Nº 020/2020 | Material de Consumo | Material laboratorial | IGESDF | |
| 2020-06-16 00:00:00 | 04016-00044874/2020-11 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10876 | 2020-05-07 00:00:00 | 2020-05-07 00:00:00 | 2020-06-06 00:00:00 | -16107 | 2020-07-31 00:00:00 | 105664 | TERMO DE RESPONSABILIDADE | 040/2020 | Elemento Tecnico Emergencial: 10/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-05-29 00:00:00 | 04016-00046238/2020-15 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10877 | 2020-05-07 00:00:00 | 2020-05-07 00:00:00 | 2020-06-06 00:00:00 | -21000 | 2020-07-31 00:00:00 | 105664 | TERMO DE RESPONSABILIDADE | 038/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-09 00:00:00 | 04016-00044875/2020-57 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10904 | 2020-05-11 00:00:00 | 2020-05-11 00:00:00 | 2020-06-10 00:00:00 | -383.5 | 2020-07-31 00:00:00 | 105664 | TERMO DE RESPONSABILIDADE | 040/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046245/2020-17 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10905 | 2020-05-11 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | -16275 | 2020-07-31 00:00:00 | 105664 | TERMO DE RESPONSABILIDADE | 038/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-26 00:00:00 | 04016-00046247/2020-14 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10943 | 2020-05-13 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | -1749.64 | 2020-07-31 00:00:00 | 105664 | ATA DE REGISTRO DE PREÇOS | 201/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046264/2020-43 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10944 | 2020-05-13 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | -518.9 | 2020-07-31 00:00:00 | 105664 | ATA DE REGISTRO DE PREÇOS | 229/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046300/2020-79 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10946 | 2020-05-13 00:00:00 | 2020-05-13 00:00:00 | 2020-06-12 00:00:00 | -11800 | 2020-07-31 00:00:00 | 105664 | OF - Ordem de Fornecimento | 391/2020 | COMPRA EMERGENCIAL Nº 040/2020 - IGESDF | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-05-29 00:00:00 | 04016-00046258/2020-96 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10971 | 2020-05-14 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | -57320.5 | 2020-07-31 00:00:00 | 105664 | CONTRATO | 017/2018 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-06-25 00:00:00 | 04016-00046308/2020-35 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 10973 | 2020-05-14 00:00:00 | 2020-05-15 00:00:00 | 2020-06-14 00:00:00 | -41710 | 2020-07-31 00:00:00 | 105664 | CONTRATO | 098/2016 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046252/2020-19 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11009 | 2020-05-18 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | -14000 | 2020-07-31 00:00:00 | 105664 | TERMO DE RESPONSABILIDADE | 038/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00046262/2020-54 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11010 | 2020-05-18 00:00:00 | 2020-05-18 00:00:00 | 2020-06-17 00:00:00 | -88500 | 2020-07-31 00:00:00 | 105664 | TERMO DE RESPONSABILIDADE | 040/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-04 00:00:00 | 04016-00048275/2020-68 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11041 | 2020-05-19 00:00:00 | 2020-05-20 00:00:00 | 2020-06-19 00:00:00 | -988 | 2020-07-31 00:00:00 | 105664 | ATA DE REGISTRO DE PREÇOS | 157/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-04 00:00:00 | 04016-00048281/2020-15 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11042 | 2020-05-19 00:00:00 | 2020-05-20 00:00:00 | 2020-06-19 00:00:00 | -756.5 | 2020-07-31 00:00:00 | 105664 | ATA DE REGISTRO DE PREÇOS | 157/2019 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-19 00:00:00 | 04016-00049413/2020-26 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11083 | 2020-05-25 00:00:00 | 2020-06-03 00:00:00 | 2020-07-03 00:00:00 | -2848 | 2020-07-31 00:00:00 | 105664 | Emergencial Res. 001/2019 DIREX | 024/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-06-04 00:00:00 | 04016-00048092/2020-42 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11100 | 2020-05-26 00:00:00 | 2020-05-26 00:00:00 | 2020-06-25 00:00:00 | -10850 | 2020-07-31 00:00:00 | 105664 | TERMO DE RESPONSABILIDADE | 038/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-04 00:00:00 | 04016-00048098/2020-10 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11101 | 2020-05-26 00:00:00 | 2020-05-26 00:00:00 | 2020-06-25 00:00:00 | -23954 | 2020-07-31 00:00:00 | 105664 | TERMO DE RESPONSABILIDADE | 040/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-07-21 00:00:00 | 04016-00049404/2020-35 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11102 | 2020-05-26 00:00:00 | 2020-06-02 00:00:00 | 2020-07-02 00:00:00 | -6600 | 2020-07-31 00:00:00 | 105664 | Emergencial Res. 001/2019 DIREX | 050/2020 | Material de Consumo | Material laboratorial | IGESDF | ||
| 2020-06-04 00:00:00 | 04016-00048177/2020-21 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11116 | 2020-05-27 00:00:00 | 2020-05-27 00:00:00 | 2020-06-26 00:00:00 | -608 | 2020-07-31 00:00:00 | 105664 | TERMO DE RESPONSABILIDADE | 035/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-06-19 00:00:00 | 04016-00052630/2020-01 | METHABIO FARMACEUTICA DO BRASIL LTDA | 08.766.992/0001-74 | 11257 | 2020-06-12 00:00:00 | 2020-06-12 00:00:00 | 2020-07-12 00:00:00 | -560000 | 2020-07-31 00:00:00 | 105726 | TERMO DE RESPONSABILIDADE | 041/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-04-24 00:00:00 | 04016-00064705/2020-99 | LAVEBRAS GESTÃO DE TEXTEIS S.A - SP | 06.272.575/0028-60 | 19841 | 2020-06-04 00:00:00 | 2020-07-23 00:00:00 | 2020-08-22 00:00:00 | -11799.72 | 2020-07-31 00:00:00 | 105524 | CONTRATO | 023/2018 | Serviços de Terceiros | Serviço de lavanderia | SOB | ||
| 2020-07-23 00:00:00 | 04016-00064700/2020-66 | LAVEBRAS GESTÃO DE TEXTEIS S.A - SP | 06.272.575/0028-60 | 19850 | 2020-06-05 00:00:00 | 2020-07-23 00:00:00 | 2020-08-22 00:00:00 | -9817.08 | 2020-07-31 00:00:00 | 105529 | CONTRATO | 023/2018 | Serviços de Terceiros | Serviço de lavanderia | SSB | ||
| 2020-07-23 00:00:00 | 04016-00064710/2020-00 | LAVEBRAS GESTÃO DE TEXTEIS S.A - SP | 06.272.575/0028-60 | 19858 | 2020-06-04 00:00:00 | 2020-07-23 00:00:00 | 2020-08-22 00:00:00 | -23528.19 | 2020-07-31 00:00:00 | 105534 | CONTRATO | 023/2018 | Serviços de Terceiros | Serviço de lavanderia | NBT | ||
| 2020-07-23 00:00:00 | 04016-00064712/2020-91 | LAVEBRAS GESTÃO DE TEXTEIS S.A - SP | 06.272.575/0028-60 | 19862 | 2020-06-04 00:00:00 | 2020-07-23 00:00:00 | 2020-08-22 00:00:00 | -16498.27 | 2020-07-31 00:00:00 | 105536 | CONTRATO | 023/2018 | Serviços de Terceiros | Serviço de lavanderia | REC | ||
| 2020-07-23 00:00:00 | 04016-00064676/2020-65 | LAVEBRAS GESTÃO DE TEXTEIS S.A - SP | 06.272.575/0028-60 | 19863 | 2020-06-09 00:00:00 | 2020-07-23 00:00:00 | 2020-08-22 00:00:00 | -20465.82 | 2020-07-31 00:00:00 | 105538 | CONTRATO | 023/2018 | Serviços de Terceiros | Serviço de lavanderia | CEI | ||
| 2020-07-24 00:00:00 | 04016-00064987/2020-24 | LAVEBRAS GESTÃO DE TEXTEIS S.A - SP | 06.272.575/0028-60 | 20008 | 2020-07-09 00:00:00 | 2020-07-23 00:00:00 | 2020-08-22 00:00:00 | -24354.2 | 2020-07-31 00:00:00 | 105526 | CONTRATO | 023/2018 | Serviços de Terceiros | Serviço de lavanderia | CEI | ||
| 2020-07-24 00:00:00 | 04016-00064745/2020-31 | LAVEBRAS GESTÃO DE TEXTEIS S.A - SP | 06.272.575/0028-60 | 20009 | 2020-07-09 00:00:00 | 2020-07-23 00:00:00 | 2020-08-22 00:00:00 | -45060.55 | 2020-07-31 00:00:00 | 105542 | CONTRATO | 023/2018 | Serviços de Terceiros | Serviço de lavanderia | NBT | ||
| 2020-07-24 00:00:00 | 04016-00064964/2020-10 | LAVEBRAS GESTÃO DE TEXTEIS S.A - SP | 06.272.575/0028-60 | 20012 | 2020-07-09 00:00:00 | 2020-07-23 00:00:00 | 2020-08-22 00:00:00 | -24282.19 | 2020-07-31 00:00:00 | 105540 | CONTRATO | 023/2018 | Serviços de Terceiros | Serviço de lavanderia | SAM | ||
| 2020-04-13 00:00:00 | 04016-00029186/2020-12 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0001-07 | 56907 | 2020-03-24 00:00:00 | 2020-03-26 00:00:00 | 2020-04-25 00:00:00 | -200 | 2020-07-31 00:00:00 | 105356 | ATA DE REGISTRO DE PREÇOS | 258/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-05-13 00:00:00 | 04016-00035060/2020-87 | MEDCOM COMERCIO DE MEDICAMENTOS HOSPITALAR | 25.211.499/0001-07 | 58193 | 2020-04-07 00:00:00 | 2020-04-08 00:00:00 | 2020-05-08 00:00:00 | -181800 | 2020-07-31 00:00:00 | 105356 | ATA DE REGISTRO DE PREÇOS | 156/2019 | Material de Consumo | Medicamentos | IGESDF | ||
| 2020-07-28 00:00:00 | 04016-00064500/2020-11 | S/A CORREIO BRAZILIENSE | 00.001.172/0001-80 | 125442 | 2020-06-29 00:00:00 | 2020-07-22 00:00:00 | 2020-08-21 00:00:00 | -480.64 | 2020-07-31 00:00:00 | BOLETO | CP-IGESDF Res. 002/2019 DIREX | 44053926 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
| 2020-07-30 00:00:00 | 04016-00067160/2020-72 | INSTITUTO DO MEIO AMBIENTE E DOS RECURSOS HÍDRICOS DO DF | 08.915.353/0001-23 | 125510 | 2020-07-30 00:00:00 | 2020-07-30 00:00:00 | 2020-08-29 00:00:00 | -240 | 2020-07-31 00:00:00 | BOLETO | Autorização de Supressão Vegetal | Serviços de Terceiros | Serviço de manutenção e conservação de bens imóveis | PLAN | |||
| 2019-07-19 00:00:00 | 04016-00003954/2019-74 | ORTOPEDIA JAGUARIBE INDUSTRIA E COMERCIO L | 43.375.799/0001-03 | 197490 | 2019-06-13 00:00:00 | 2019-07-01 00:00:00 | 2019-11-01 00:00:00 | -57420 | 2020-07-31 00:00:00 | 100335 | CONTRATO | 024/2019 | Investimento | Bens de Capital | HB | ||
| 2020-04-08 00:00:00 | 04016-00027768/2020-64 | SAMTRONIC IND. E COM. LT | 58.426.628/0001-33 | 233359 | 2020-03-17 00:00:00 | 2020-03-19 00:00:00 | 2020-04-18 00:00:00 | -247000 | 2020-07-31 00:00:00 | 105422 | OF - Ordem de Fornecimento | 067/2020 | Compra emergencial 042/2020 | Material de Consumo | Material médico-hospitalar | IGESDF | |
| 2020-06-26 00:00:00 | 04016-00054649/2020-84 | COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP | 00.402.552/0005-50 | 596423 | 2020-06-15 00:00:00 | 2020-06-17 00:00:00 | 2020-07-20 00:00:00 | -1152.64 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 101/2018 | Material de Consumo | Material médico-hospitalar | IGESDF | ||
| 2020-07-10 00:00:00 | 04016-00059607/2020-30 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 817111 | 2020-07-03 00:00:00 | 2020-07-07 00:00:00 | 2020-08-01 00:00:00 | -373748.4 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 104/2018 | BOLETO 01/08/2020 | Custo com Pessoal | Vale-Refeição | IGESDF | |
| 2020-07-10 00:00:00 | 04016-00059620/2020-99 | SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO | 69.034.668/0001-56 | 817128 | 2020-07-03 00:00:00 | 2020-07-07 00:00:00 | 2020-08-01 00:00:00 | -392608.8 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 104/2018 | Serviços de Terceiros | Outros serviços de terceiros - pessoa jurídica | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00044977/2020-72 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491288-0 | 2020-05-18 00:00:00 | 2020-05-22 00:00:00 | 2020-06-03 00:00:00 | -373.37 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 090/2019 | Concessionárias | Serviços de energia elétrica | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00044977/2020-72 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491292-9 | 2020-05-18 00:00:00 | 2020-05-22 00:00:00 | 2020-06-03 00:00:00 | -413.73 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 090/2019 | Concessionárias | Serviços de energia elétrica | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00044977/2020-72 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491293-7 | 2020-05-18 00:00:00 | 2020-05-22 00:00:00 | 2020-06-03 00:00:00 | -355.56 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 090/2019 | Concessionárias | Serviços de energia elétrica | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00044977/2020-72 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491296-1 | 2020-05-18 00:00:00 | 2020-05-22 00:00:00 | 2020-06-03 00:00:00 | -837.82 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 090/2019 | Concessionárias | Serviços de energia elétrica | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00044977/2020-72 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491298-8 | 2020-05-18 00:00:00 | 2020-05-22 00:00:00 | 2020-06-03 00:00:00 | -580 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 090/2019 | Concessionárias | Serviços de energia elétrica | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00044977/2020-72 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491301-1 | 2020-05-18 00:00:00 | 2020-05-22 00:00:00 | 2020-06-03 00:00:00 | -225.55 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 090/2019 | Concessionárias | Serviços de energia elétrica | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00044977/2020-72 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491302-X | 2020-05-18 00:00:00 | 2020-05-22 00:00:00 | 2020-06-03 00:00:00 | -277.69 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 090/2019 | Concessionárias | Serviços de energia elétrica | IGESDF | ||
| 2020-05-29 00:00:00 | 04016-00044977/2020-72 | CEB DISTRIBUIÇÃO | 07.522.669/0001-92 | 1491304-6 | 2020-05-18 00:00:00 | 2020-05-22 00:00:00 | 2020-06-03 00:00:00 | -4638.88 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 090/2019 | Concessionárias | Serviços de energia elétrica | 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 | -28423861.72 | 2020-07-31 00:00:00 | 105729 | COMP 07/2020 | 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 | -4833.02 | 2020-07-31 00:00:00 | 105770 | COMP 07/2020 | 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 | -2474.36 | 2020-07-31 00:00:00 | 105774 | COMP 07/2020 | 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 | -2474.36 | 2020-07-31 00:00:00 | 105776 | COMP 07/2020 | 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 | -2173.16 | 2020-07-31 00:00:00 | 105779 | COMP 07/2020 | 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 | -3879.16 | 2020-07-31 00:00:00 | 105793 | COMP 07/2020 | 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 | -15040.73 | 2020-07-31 00:00:00 | 105797 | COMP 07/2020 | Custo com Pessoal | Folha Líquida | IGESDF | |||
| 2020-07-24 00:00:00 | 04016-00065232/2020-47 | SEMOB - Secretaria de Estado de Transporte e Mobilidade do Distrito Federal | 00.394.726/0001-56 | VALE TRANSPORTE | 2020-07-24 00:00:00 | 2020-07-24 00:00:00 | 2020-07-28 00:00:00 | -154344.8 | 2020-07-31 00:00:00 | BOLETO | CONTRATO | 004/2020 | Custo com Pessoal | Vale-Transporte | IGESDF | ||
| 2020-07-30 00:00:00 | 04016-00066768/2020-80 | FOLHA DE PAGAMENTO | 28.481.233/0001-72 | VALE TRANSPORTE | 2020-07-29 00:00:00 | 2020-07-29 00:00:00 | 2020-07-31 00:00:00 | -14795.1 | 2020-07-31 00:00:00 | 105092 | AIRTON FRANCISCO DA SILVA E OUTROS | Custo com Pessoal | Vale-Transporte | IGESDF |
IGESDF – Instituto de Gestão Estratégica do Distrito Federal – Todos os direitos reservados
© IGESDF – Instituto de Gestão Estratégica do Distrito Federal – Todos os direitos reservados
Com mais de história 36 anos de história localizado no edifício Radio Center, o salão de beleza Jucier Hair Designer preza pelo melhor atendimento aos seus clientes, realizando serviços como :
Sobrancelha : design simples.
Benefício : 20% de desconto aos colaboradores do IgesDF
Corte:
Masculino: De R$ 45,00 por R$ 36,00
Feminino: De R$ 75,00 por R$ 60,00
Escova:
Curta: De R$40,00 por R$32,00
Média: De R$ 45,00 por R$36,00
Longa: De R$55,00 por R$44,00
Químicas:
Progressiva: De R$250,00 por R$200,00
Tintura: De R$ 180,00 por R$ 144,00
Mechas: De R$ 280,00 por 224,00
Unha:
Pé e mão – De R$45,00 por R$ 40,00
Depilação :
Axilas: De R$30,00 por R$ 24,00
Contorno cirúrgico: De R$ 60,00 por R$ 48,00
Meia perna: De R$ 40,00 por R$ 32,00
Perna completa: R$50,00 por R$ 40,00
Sobrancelha :
Design simples – De R$ 45,00 por R$36,00
Telefone: Clique aqui
Endereço: Srtvn 702 bloco p loja 109 – Asa Norte – Ed Brasilia Radio Center.