Hospitais
Upas

Transparência

PLANILHA DE PAGAMENTOS JULHO 2020

Instituto de Gestão Estratégica de Saúde do Distrito Federal                 
CNPJ: 28.481.233/0001-72
Pagamentos realizados até julho 2020
Data RecbtoN° Processo SEIRazão SocialCNPJNF-eDt. EmissãoDt. AtestoData de VectoValorDt. PagtoLoteModalidade ContratualNº Instrumento ContratualHistórico da DespesaGrupoPlano de ContasUnidadeObservação / Pendência
2020-05-25 00:00:0004016-00044249/2020-61CEPE COMERCIO IMPORTAÇÃO E EXPORTAÇÃO DE ALIMENTOS LTDA05.149.599/0001-43112020-05-19 00:00:002020-05-20 00:00:002020-06-19 00:00:00-288226.892020-07-01 00:00:0098274CONTRATO090/2019ALUGUEL SIA-COL 18/05 A 17/06/2020Despesas GeraisLocação de Bens e EquipamentosIGESDF
2020-03-13 00:00:0004016-00018027/2020-92PLUS ASSISTENCIA MEDICA LTDA22.872.021/0001-30272020-03-02 00:00:002020-03-05 00:00:002020-04-04 00:00:00-3316952020-07-01 00:00:0098210CONTRATO099/2019VALOR LIQUIDO - PARCELA 02Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-04-09 00:00:0004016-00027425/2020-08PLUS ASSISTENCIA MEDICA LTDA22.872.021/0001-30332020-03-29 00:00:002020-04-07 00:00:002020-05-07 00:00:00-403843.712020-07-01 00:00:0098208CONTRATO099/2019VALOR LIQUIDOServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-04-23 00:00:0004016-00027834/2020-04ADVANTA SISTEMAS DE TELECOMUNICAÇÕES E SERVIÇOS DE INFORMATICA LTDA03.232.670/0006-36382020-04-22 00:00:002020-04-23 00:00:002020-05-23 00:00:00-505843.62020-07-01 00:00:0090329CONTRATO100/2018VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasIGESDF
2020-05-26 00:00:0004016-00045101/2020-43ADVANTA SISTEMAS DE TELECOMUNICAÇÕES E SERVIÇOS DE INFORMATICA LTDA03.232.670/0006-36392020-05-20 00:00:002020-05-25 00:00:002020-06-24 00:00:00-515778.652020-07-01 00:00:0090331CONTRATO100/2018VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasIGESDF
2020-06-15 00:00:0004016-00050710/2020-14SANOLI INDUSTRIA E COMERCIO DE ALIMENTAÇÃO33.457.862/0001-058242020-05-31 00:00:002020-06-10 00:00:002020-07-10 00:00:00-1493442.842020-07-01 00:00:0098341CONTRATO060/2018REFEIÇÕES PARA PACIENTESServiços de TerceirosServiço de fornecimento de alimentação - pessoa jurídicaHB
2020-06-04 00:00:0004016-00044956/2020-57CATTIS MEDICAL - COM E IMP DE MAT HOSP EIRELI30.963.700/0001-4212422020-05-01 00:00:002020-05-01 00:00:002020-05-31 00:00:00-232652020-07-01 00:00:0098381OF - Ordem de Fornecimento109/2020Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-06-17 00:00:0004016-00048258/2020-21WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA05.421.585/0001-37212892020-03-13 00:00:002020-05-06 00:00:002020-06-05 00:00:00-460002020-07-01 00:00:0098313CB - Confirmação Bionexo93016406AVENTAL DE PROCEDIMENTOMaterial de ConsumoMaterial médico-hospitalarIGESDF
2020-06-04 00:00:0004016-00036318/2020-62WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA05.421.585/0001-37217252020-04-20 00:00:002020-04-20 00:00:002020-05-20 00:00:00-345002020-07-01 00:00:0098316CB - Confirmação Bionexo93016406Avental de procedimentoMaterial de ConsumoMateriais Descartáveis (Almoxarifado-Avental, Fralda, Lençol, etc)IGESDF
2020-06-17 00:00:0004016-00046738/2020-57WINNER INDÚSTRIA DE DESCARTÁVEIS LTDA05.421.585/0001-37220532020-05-14 00:00:002020-05-14 00:00:002020-06-13 00:00:00-1750002020-07-01 00:00:0098310OF - Ordem de Fornecimento131/2020Compra Emergencial Nº 002/2020Material de ConsumoMaterial médico-hospitalarIGESDF
2020-06-12 00:00:0004016-00048471/2020-32ZAREK DISTRIB. DE PRODUTOS HOSPITALARES EIRELI08.862.233/0001-05316552020-04-24 00:00:002020-04-26 00:00:002020-05-26 00:00:00-2260.22020-07-01 00:00:0098332ATA DE REGISTRO DE PREÇOS177/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2020-02-20 00:00:0004016-00008278/2020-69UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88533452019-11-07 00:00:002020-01-24 00:00:002020-02-23 00:00:00-18302020-07-01 00:00:0098327ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-20 00:00:0004016-00031385/2019-57PREENCHER COM O CNPJ, E CASO NECESSÁRIO, INLCUIR NOVO CNPJ NA ABA 'Fornecedores'04.925.466/0001-88536272019-11-29 00:00:002019-12-03 00:00:002020-01-02 00:00:00-1831802020-07-01 00:00:0098327ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-01-31 00:00:0004016-00003142/2020-62UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88539062019-12-05 00:00:002019-12-16 00:00:002020-01-15 00:00:00-184342020-07-01 00:00:0098327CB - Confirmação Bionexo97608261Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-01-09 00:00:0004016-00032917/2019-73UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88542512019-12-11 00:00:002019-12-17 00:00:002020-01-16 00:00:00-532502020-07-01 00:00:0098327ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-01-10 00:00:0004016-00034218/2019-68UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88546952019-12-19 00:00:002019-12-24 00:00:002020-01-23 00:00:00-575102020-07-01 00:00:0098327ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-04-22 00:00:0004016-00032209/2020-76ZAREK DISTRIB. DE PRODUTOS HOSPITALARES EIRELI08.862.233/0001-05547642020-04-03 00:00:002020-04-03 00:00:002020-05-03 00:00:00-228.22020-07-01 00:00:0098338TERMO DE RESPONSABILIDADE010/2020Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-01-11 00:00:0004016-00034458/2019-62UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88548182019-12-26 00:00:002019-12-27 00:00:002020-01-26 00:00:00-489902020-07-01 00:00:0098327ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-05-07 00:00:0004016-00039038/2020-14ZAREK DISTRIB. DE PRODUTOS HOSPITALARES EIRELI08.862.233/0001-05548722020-04-15 00:00:002020-04-20 00:00:002020-05-20 00:00:00-16302020-07-01 00:00:0098336TERMO DE RESPONSABILIDADE010/2020Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-01-17 00:00:0004016-00002926/2020-73UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88550542020-01-03 00:00:002020-01-07 00:00:002020-02-06 00:00:00-239802020-07-01 00:00:0098327ATA DE REGISTRO DE PREÇOS294/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-02-11 00:00:0004016-00008718/2020-88UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88563162020-01-28 00:00:002020-01-29 00:00:002020-02-28 00:00:00-830702020-07-01 00:00:0098327ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-02-11 00:00:0004016-00008710/2020-11UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88563472020-01-28 00:00:002020-01-29 00:00:002020-02-28 00:00:00-359702020-07-01 00:00:0098327ATA DE REGISTRO DE PREÇOS294/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-03-10 00:00:0004016-00014682/2020-71UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88571592020-02-11 00:00:002020-02-13 00:00:002020-03-14 00:00:00-1128902020-07-01 00:00:0098327ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-04-29 00:00:0004016-00035307/2020-65FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA06.628.333/0001-462280812020-03-26 00:00:002020-04-03 00:00:002020-05-03 00:00:00-3752020-07-01 00:00:0098323ATA DE REGISTRO DE PREÇOS221/2019Material de ConsumoMedicamentosIGESDF
2020-04-29 00:00:0004016-00035300/2020-43FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA06.628.333/0001-462286752020-04-01 00:00:002020-04-13 00:00:002020-05-13 00:00:00-60002020-07-01 00:00:0098323ATA DE REGISTRO DE PREÇOS174/2019Material de ConsumoMedicamentosIGESDF
2020-05-15 00:00:0004016-00040381/2020-01FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA06.628.333/0001-462294172020-04-09 00:00:002020-04-23 00:00:002020-05-23 00:00:00-10070.52020-07-01 00:00:0098323ATA DE REGISTRO DE PREÇOS193/2019Material de ConsumoMedicamentosIGESDF
2020-05-14 00:00:0004016-00040388/2020-15FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA06.628.333/0001-462303352020-04-18 00:00:002020-04-23 00:00:002020-05-23 00:00:00-3182020-07-01 00:00:0098323ATA DE REGISTRO DE PREÇOS193/2019Material de ConsumoMedicamentosIGESDF
2020-06-04 00:00:0004016-00044911/2020-82FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA06.628.333/0001-462310742020-04-27 00:00:002020-05-08 00:00:002020-06-07 00:00:00-80402020-07-01 00:00:0098323ATA DE REGISTRO DE PREÇOS193/2019Material de ConsumoMedicamentosIGESDF
2020-06-09 00:00:0004016-00044934/2020-97FARMACE - INDUSTRIA QUIMICO FARMACEUTICA CEARENSE LTDA06.628.333/0001-462315432020-04-30 00:00:002020-05-08 00:00:002020-06-07 00:00:00-46622020-07-01 00:00:0098323ATA DE REGISTRO DE PREÇOS193/2019Material de ConsumoMedicamentosIGESDF
2020-06-24 00:00:0004016-00053974/2020-20SEMOB - Secretaria de Estado de Transporte e Mobilidade do Distrito Federal00.394.726/0001-562733772020-06-22 00:00:002020-06-22 00:00:002020-07-22 00:00:00-4250.62020-07-01 00:00:00BOLETOCONTRATO004/2020BOLETO-Pagamento do benefício de vale transporte - admitidos mês 06 e retroativos - Cartão BRB Mobilidade.Custo com PessoalVale-TransporteIGESDF
2020-06-26 00:00:0004016-00054785/2020-74SEMOB - Secretaria de Estado de Transporte e Mobilidade do Distrito Federal00.394.726/0001-562744482020-06-24 00:00:002020-06-24 00:00:002020-06-29 00:00:00-167828.42020-07-01 00:00:00BOLETOCONTRATO004/2020Custo com PessoalVale-TransporteIGESDF
2020-05-07 00:00:0004016-00037686/2020-28SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO69.034.668/0001-563992632020-04-29 00:00:002020-04-30 00:00:002020-05-28 00:00:00-302369.292020-07-01 00:00:0098238CONTRATO104/2018Custo com PessoalVale-RefeiçãoIGESDF
2020-03-05 00:00:0004016-00012179/2020-81LIGA PARAENSE DE COMBATE AO CANCER - LPCC76.591.049/0001-284042812020-01-31 00:00:002020-02-07 00:00:002020-03-08 00:00:00-180002020-07-01 00:00:0098325TERMO DE RESPONSABILIDADE178/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-05-07 00:00:0004016-00037695/2020-19SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO69.034.668/0001-564137592020-04-30 00:00:002020-04-30 00:00:002020-05-29 00:00:00-658030.82020-07-01 00:00:0098238CONTRATO104/2018Custo com PessoalVale-RefeiçãoIGESDF
2020-06-03 00:00:0004016-00038665/2020-20MEDTRONIC COMERCIAL LTDA01.772.798/0002-334308192020-04-15 00:00:002020-04-16 00:00:002020-05-16 00:00:00-30002020-07-01 00:00:0098349CONTRATO002/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-05-19 00:00:0004016-00042838/2020-12SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO69.034.668/0001-564990602020-05-15 00:00:002020-05-15 00:00:002020-06-13 00:00:00-3775.82020-07-01 00:00:0098238CONTRATO104/2018Custo com PessoalVale-RefeiçãoUPAS
2020-06-05 00:00:0004016-00048032/2020-20SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO69.034.668/0001-565769992020-05-29 00:00:002020-06-02 00:00:002020-06-27 00:00:00-324495.62020-07-01 00:00:0098238CONTRATO104/2018Custo com PessoalVale-RefeiçãoIGESDF
2020-06-05 00:00:0004016-00048022/2020-94SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO69.034.668/0001-565770012020-05-29 00:00:002020-06-02 00:00:002020-06-27 00:00:00-352079.42020-07-01 00:00:0098238CONTRATO104/2018Custo com PessoalVale-RefeiçãoHRSM
2020-06-26 00:00:0004016-00053348/2020-33SANOLI INDUSTRIA E COMERCIO DE ALIMENTAÇÃO33.457.862/0001-05004/20202020-05-31 00:00:002020-06-22 00:00:002020-07-22 00:00:00-260002020-07-01 00:00:0098343CONTRATO060/2018Locação 120 bombas de Infusão de 01/05 à 30/05/20.Despesas GeraisLocação de Bens e EquipamentosHB
2020-06-25 00:00:0004016-00054856/2020-39FOLHA DE PAGAMENTO28.481.233/0001-72FERIAS2020-06-25 00:00:002020-06-25 00:00:002020-06-29 00:00:00-49534.562020-07-01 00:00:0098419DAIANE DE JESUS SILVA E OUTROSCusto com PessoalFolha LíquidaHB
2020-06-29 00:00:0004016-00055760/2020-98FOLHA DE PAGAMENTO28.481.233/0001-72FERIAS2020-06-26 00:00:002020-06-26 00:00:002020-07-01 00:00:00-68035.262020-07-01 00:00:0097151ALEXANDRO M. G. PENHA E OUTROSCusto com PessoalFolha LíquidaIGESDF
2020-06-25 00:00:0004016-00054593/2020-68FOLHA DE PAGAMENTO28.481.233/0001-72FÉRIAS2020-06-24 00:00:002020-04-24 00:00:002020-06-24 00:00:00-3200.952020-07-01 00:00:0098415CINTHYA RAMIRES FERRAZCusto com PessoalFolha LíquidaIGESDFNucleo de Qualidade e Seguranca do Paciente
2020-07-01 00:00:0004016-00056830/2020-25FOLHA DE PAGAMENTO28.481.233/0001-72FOLHA2020-06-30 00:00:002020-07-01 00:00:002020-07-01 00:00:00-25964413.922020-07-01 00:00:0098624FOLHA COMPETÊNCIA 06/2020Custo com PessoalFolha LíquidaIGESDF
2020-07-01 00:00:0004016-00056830/2020-25FOLHA DE PAGAMENTO28.481.233/0001-72FOLHA2020-06-30 00:00:002020-07-01 00:00:002020-07-01 00:00:00-15337.982020-07-01 00:00:0098180FOLHA COMPETÊNCIA 06/2020Custo com PessoalFolha LíquidaIGESDF
2020-06-25 00:00:0004016-00054780/2020-41FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-06-24 00:00:002020-06-24 00:00:002020-06-26 00:00:00-58616.462020-07-01 00:00:0098418Custo com PessoalPagamento rescisãoHB
2020-07-01 00:00:0004016-00056512/2020-64FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-06-30 00:00:002020-06-30 00:00:002020-07-01 00:00:00-52389.812020-07-01 00:00:0097568FERNANDO ANTONIO MUNIZ LIMA E OUTROSCusto com PessoalPagamento rescisãoUPASUPA CEILANDIA E UPA NUCLEO BANDEIRANTE
2020-04-22 00:00:0004016-00032426/2020-66CFB MEDICAL PROD HOSP E COM DE MED EIRELI28.806.866/0001-03862020-04-06 00:00:002020-04-06 00:00:002020-05-06 00:00:00-190.82020-07-02 00:00:0098591ATA DE REGISTRO DE PREÇOS027/2020Material de ConsumoMaterial médico-hospitalarIGESDF
2020-04-30 00:00:0004016-00035944/2020-31CFB MEDICAL PROD HOSP E COM DE MED EIRELI28.806.866/0001-03902020-04-15 00:00:002020-04-15 00:00:002020-05-15 00:00:00-11066.42020-07-02 00:00:0098591ATA DE REGISTRO DE PREÇOS027/2020Material de ConsumoMedicamentosIGESDF
2020-05-12 00:00:0004016-00036802/2020-91CFB MEDICAL PROD HOSP E COM DE MED EIRELI28.806.866/0001-03922020-04-20 00:00:002020-04-22 00:00:002020-05-22 00:00:00-31105.42020-07-02 00:00:0098591ATA DE REGISTRO DE PREÇOS035/2020Material de ConsumoMaterial de expedienteIGESDF
2020-05-29 00:00:0004016-00044547/2020-51CFB MEDICAL PROD HOSP E COM DE MED EIRELI28.806.866/0001-03972020-05-04 00:00:002020-05-04 00:00:002020-06-03 00:00:00-11066.42020-07-02 00:00:0098591ATA DE REGISTRO DE PREÇOS027/2020Material de ConsumoMedicamentosIGESDF
2020-05-27 00:00:0004016-00044550/2020-74CFB MEDICAL PROD HOSP E COM DE MED EIRELI28.806.866/0001-03982020-05-06 00:00:002020-05-06 00:00:002020-06-05 00:00:00-143102020-07-02 00:00:0098591ATA DE REGISTRO DE PREÇOS027/2020Material de ConsumoMedicamentosIGESDF
2020-05-27 00:00:0004016-00044626/2020-61ELLO DISTRIBUIÇÃO LTDA - BSB14.115.388/0002-612522020-05-07 00:00:002020-05-08 00:00:002020-06-07 00:00:00-16102020-07-02 00:00:0098616CB - Confirmação Bionexo101344984Compra Emergencial N° 0054/2020 - IGESDFMaterial de ConsumoMaterial médico-hospitalarIGESDF
2020-05-29 00:00:0004016-00045985/2020-36ELLO DISTRIBUIÇÃO LTDA - BSB14.115.388/0002-612622020-05-12 00:00:002020-05-13 00:00:002020-06-12 00:00:00-302722020-07-02 00:00:0098616CB - Confirmação Bionexo101079725Compra Emergencial N° 037/2020 - IGESDFMaterial de ConsumoMaterial médico-hospitalarIGESDF
2020-06-09 00:00:0004016-00048903/2020-13ELLO DISTRIBUIÇÃO LTDA - BSB14.115.388/0002-612662020-05-13 00:00:002020-05-15 00:00:002020-06-14 00:00:00-403902020-07-02 00:00:0098616CONTRATO129/2020Processo de Compra Emergencial n° 0054/2020Material de ConsumoMaterial médico-hospitalarIGESDF
2020-06-05 00:00:0004016-00046208/2020-17ELLO DISTRIBUIÇÃO LTDA - BSB14.115.388/0002-612732020-05-18 00:00:002020-05-27 00:00:002020-06-26 00:00:00-326252020-07-02 00:00:0098616TERMO DE RESPONSABILIDADE030/2020Material de ConsumoMaterial médico-hospitalarIGESDF
2019-10-28 00:00:0004016-00017133/2019-15VISIONMED EQUIPAMENTOS MEDICOS LTDA02.960.756/0001-0862622019-09-26 00:00:002019-09-30 00:00:002019-10-30 00:00:00-899002020-07-02 00:00:0098735ATA DE REGISTRO DE PREÇOS127/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-12-19 00:00:0004016-00031174/2019-14FRESENIUS KABI BRASIL LTDA49.324.221/0016-9078002019-11-28 00:00:002019-12-03 00:00:002020-01-02 00:00:00-764402020-07-02 00:00:0098606ATA DE REGISTRO DE PREÇOS251/2019Material de ConsumoMedicamentosIGESDF
2020-06-24 00:00:0004016-00049438/2020-20IMPERIAL COMERCIAL DE MED E PROD HOSP LTDA-ME20.140.256/0001-0184162020-05-20 00:00:002020-05-21 00:00:002020-06-20 00:00:00-570002020-07-02 00:00:0098611ATA DE REGISTRO DE PREÇOS060/2020Material de ConsumoMaterial médico-hospitalarIGESDF
2020-02-19 00:00:0004016-00008224/2020-01FRESENIUS KABI BRASIL LTDA49.324.221/0016-9094602020-01-22 00:00:002020-01-27 00:00:002020-02-26 00:00:00-165002020-07-02 00:00:0098606ATA DE REGISTRO DE PREÇOS194/2019Material de ConsumoMedicamentosIGESDF
2020-02-14 00:00:0004016-00009693/2020-30FRESENIUS KABI BRASIL LTDA49.324.221/0016-9097032020-01-28 00:00:002020-01-31 00:00:002020-03-01 00:00:00-165002020-07-02 00:00:0098606ATA DE REGISTRO DE PREÇOS194/2019Material de ConsumoMedicamentosIGESDF
2020-02-26 00:00:0004016-00012047/2020-50FRESENIUS KABI BRASIL LTDA49.324.221/0016-9099702020-02-04 00:00:002020-02-07 00:00:002020-03-08 00:00:00-165002020-07-02 00:00:0098606ATA DE REGISTRO DE PREÇOS194/2019Material de ConsumoMedicamentosIGESDF
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2019-12-16 00:00:0004016-00030918/2019-83HOSP LOG COMERCIO DE PROD. HOSP.LTDA.06.081.203/0001-365940972019-11-29 00:00:002019-12-02 00:00:002020-01-01 00:00:00-25202020-07-03 00:00:0098511ATA DE REGISTRO DE PREÇOS224/2019Material de ConsumoMedicamentosIGESDF
2020-07-01 00:00:0004016-00056535/2020-79FOLHA DE PAGAMENTO28.481.233/0001-72GRRF2020-06-29 00:00:002020-06-29 00:00:002020-07-01 00:00:00-7309.132020-07-03 00:00:00BOLETOFERNANDO ANTONIO MUNIZ LIMACusto com PessoalGRRFIGESDF
2020-07-02 00:00:0004016-00057625/2020-87FOLHA DE PAGAMENTO28.481.233/0001-72GRRF2020-07-01 00:00:002020-07-01 00:00:002020-07-03 00:00:00-9592.92020-07-03 00:00:00BOLETONILTON G. GUIMARAES E GUILHERMEL. FERNANDESCusto com PessoalGRRFIGESDF
2020-07-02 00:00:0004016-00057560/2020-70FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-07-01 00:00:002020-07-01 00:00:002020-07-03 00:00:00-27943.652020-07-03 00:00:0098485CLAUDIA DE L. CARDOSO E OUTROSCusto com PessoalPagamento rescisãoIGESDF
2020-06-17 00:00:0004016-00051772/2020-43MADIS COMERCIO E SERVIÇOS LTDA23.916.557/0001-725282020-06-03 00:00:002020-06-15 00:00:002020-07-15 00:00:00-9058.252020-07-06 00:00:00100199CONTRATO072/2019VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasIGESDF
2020-06-12 00:00:0004016-00048604/2020-71MACAW BRASIL TRANSPORTE EIRELI21.526.849/0001-73226852020-05-18 00:00:002020-06-03 00:00:002020-07-01 00:00:00-327.652020-07-06 00:00:00BOLETOCONTRATO014/2020Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaHB
2020-06-12 00:00:0004016-00048626/2020-31MACAW BRASIL TRANSPORTE EIRELI21.526.849/0001-73227402020-05-26 00:00:002020-06-03 00:00:002020-07-01 00:00:00-327.652020-07-06 00:00:00BOLETOCONTRATO014/2020Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaHB
2020-06-30 00:00:0004016-00055508/2020-89CARLA CARINA DUARTE052.268.471-81620202020-05-22 00:00:002020-06-30 00:00:002020-07-08 00:00:00-4002020-07-06 00:00:00100188CP-IGESDF Res. 002/2019 DIREX29043085Bolsa de iniciação cientifica referente ao mês de JUNHO para cada alunoCusto com PessoalFolha LíquidaHB
2020-06-30 00:00:0004016-00055508/2020-89FELIPE BRUNO SANTOS DA CUNHA051.207.151-92620202020-05-22 00:00:002020-06-30 00:00:002020-07-08 00:00:00-4002020-07-06 00:00:00100186CP-IGESDF Res. 002/2019 DIREX29043085Bolsa de iniciação cientifica referente ao mês de JUNHO para cada alunoCusto com PessoalFolha LíquidaHB
2020-06-30 00:00:0004016-00055508/2020-89LARA LEOCARDIO GOMES060.795.361-61620202020-05-22 00:00:002020-06-30 00:00:002020-07-08 00:00:00-4002020-07-06 00:00:00100185CP-IGESDF Res. 002/2019 DIREX29043085Bolsa de iniciação cientifica referente ao mês de JUNHO para cada alunoCusto com PessoalFolha LíquidaHB
2020-06-30 00:00:0004016-00055508/2020-89RENATA GABRIELA DE MORAIS VARGAS033.856.401-21620202020-05-22 00:00:002020-06-30 00:00:002020-07-08 00:00:00-4002020-07-06 00:00:00100187CP-IGESDF Res. 002/2019 DIREX29043085Bolsa de iniciação cientifica referente ao mês de JUNHO para cada alunoCusto com PessoalFolha LíquidaHB
2020-06-16 00:00:0004016-00044994/2020-18COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP00.402.552/0005-505902242020-04-27 00:00:002020-05-05 00:00:002020-05-30 00:00:00-1312.92020-07-06 00:00:00BOLETOCONTRATO101/2018Material de ConsumoMaterial médico-hospitalarIGESDF
2020-06-02 00:00:0004016-00046764/2020-85SINDICATO DOS ENFERMEIROS DO DISTRITO FEDERAL00.627.877/0001-07GRCSU2020-05-28 00:00:002020-06-02 00:00:002020-06-30 00:00:00-437.552020-07-06 00:00:00100231SINDICATO DOS ENFERMEIROS- DF 05/2020Custo com PessoalEncargos s/ folha, rescisão e GRCSIGESDF
2020-06-02 00:00:0004016-00046714/2020-06SINDICATO DOS AUXILIARES E TÉCNICOS EM ENFERMAGEM DO DF - SINDATE06.105.046/0001-51GRCSU2020-05-28 00:00:002020-06-02 00:00:002020-06-30 00:00:00-598.782020-07-06 00:00:00100226Sindicato dos Auxiliares e Técnicos em EnfermagemCusto com PessoalEncargos s/ folha, rescisão e GRCSHB
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-481.222020-07-06 00:00:0098298Erilene Salviano de AraujoCusto com PessoalFolha LíquidaHB
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-2571.962020-07-06 00:00:0099710Cinthia Natasha Carvalho CoutoCusto com PessoalFolha LíquidaHRSM
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-614.032020-07-06 00:00:0098305Leticia de Almeida VelosoCusto com PessoalFolha LíquidaHB
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-6377.562020-07-06 00:00:0098309Jeanne Roriz Suaiden DutraCusto com PessoalFolha LíquidaHRSM
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-578.462020-07-06 00:00:0098340Jaquelane Cristina de Souza RodriguesCusto com PessoalFolha LíquidaHB
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-559.232020-07-06 00:00:0098312Lara Siebra PinheiroCusto com PessoalFolha LíquidaHB
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-695.282020-07-06 00:00:0098315Rafaela da Costa Tavares SilvaCusto com PessoalFolha LíquidaHB
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-515.442020-07-06 00:00:0098317Ellyka Queiroz Ornelas AraujoCusto com PessoalFolha LíquidaHB
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-682.252020-07-06 00:00:0098318Erick Alves Moreira do CarmoCusto com PessoalFolha LíquidaHB
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-4706.982020-07-06 00:00:0098322Sonia Maria Alves GomesCusto com PessoalFolha LíquidaHRSM
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-1556.32020-07-06 00:00:0099717Taline Tome Barcelar PazaCusto com PessoalFolha LíquidaHB
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-274.112020-07-06 00:00:0099733Kamila Lorena Dias BorgesCusto com PessoalFolha LíquidaHB
2020-07-03 00:00:0004016-00057482/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-07-02 00:00:002020-07-02 00:00:002020-07-06 00:00:00-426.492020-07-06 00:00:0098326Grazyelle de Sousa NeriCusto com PessoalFolha LíquidaHRSM
2020-07-06 00:00:0004016-00058518/2020-76FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-07-03 00:00:002020-07-03 00:00:002020-07-06 00:00:00-7852.962020-07-06 00:00:0099806ERIKA CABRAL DA CUNHACusto com PessoalPagamento rescisãoHB
2020-06-30 00:00:0004016-00054368/2020-21THAIS COUTINHO DA SILVA028.354.641-74RESILIENT2020-06-26 00:00:002020-06-26 00:00:002020-07-08 00:00:00-15002020-07-06 00:00:00100178Referente aos serviços de coordenaçãoServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaHB
2020-06-30 00:00:0004016-00054749/2020-19THAIS GONTIJO RIBEIRO018.198.401-66RESILIENT2020-06-26 00:00:002020-06-26 00:00:002020-07-08 00:00:00-15002020-07-06 00:00:00100176Referente aos serviços de coordenaçãoServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaHB
2020-06-30 00:00:0004016-00054369/2020-76WLYANA REIS041.338.601-52RESILIENT2020-06-26 00:00:002020-06-26 00:00:002020-07-08 00:00:00-10002020-07-06 00:00:00100182Referente aos serviços de coordenaçãoServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaHB
2020-06-02 00:00:0004016-00046780/2020-78SINDICATO DOS AUXILIARES E TÉCNICOS EM ENFERMAGEM DO DF - SINDATE06.105.046/0001-51SINDATE2020-05-28 00:00:002020-06-02 00:00:002020-06-10 00:00:00-54002020-07-06 00:00:0096191SINDATE -05/2020 DEPÓSITO EM CONTA BRBCusto com PessoalEncargos s/ folha, rescisão e GRCSIGESDF
2020-07-03 00:00:0004016-00057588/2020-15SINDICATO DOS AUXILIARES E TÉCNICOS EM ENFERMAGEM DO DF - SINDATE06.105.046/0001-51SINDATE2020-06-30 00:00:002020-07-02 00:00:002020-07-10 00:00:00-52802020-07-06 00:00:00100208Mensalidade sindical sobre folha- 06_2020Custo com PessoalEncargos s/ folha, rescisão e GRCSIGESDF
2020-07-03 00:00:0004016-00057853/2020-57SINDICATO DOS AUXILIARES E TÉCNICOS EM ENFERMAGEM DO DF - SINDATE06.105.046/0001-51SINDATE2020-06-30 00:00:002020-07-02 00:00:002020-07-31 00:00:00-427.72020-07-06 00:00:00100235Contribuição sindical sobre folha- 06_2020Custo com PessoalEncargos s/ folha, rescisão e GRCSHB
2020-07-03 00:00:0004016-00057601/2020-28SINDICATO DOS ENFERMEIROS DO DISTRITO FEDERAL00.627.877/0001-07SINDENFERMEIROS2020-07-02 00:00:002020-07-02 00:00:002020-07-10 00:00:00-36602020-07-06 00:00:00100210Mensalidade sindical sobre folha- 06_2020Custo com PessoalEncargos s/ folha, rescisão e GRCSHB
2020-06-02 00:00:0004016-00046820/2020-81SINDICATO DOS FARMACEUTICOS DO DISTRITO FEDERAL00.531.178/0001-69SINDICATO2020-05-31 00:00:002020-06-02 00:00:002020-06-10 00:00:00-172002020-07-06 00:00:0096139Taxa Assistencial Sindfarmacêutico - 05/2020Custo com PessoalEncargos s/ folha, rescisão e GRCSIGESDF
2020-06-02 00:00:0004016-00046790/2020-11SINDICATO DOS ENFERMEIROS DO DISTRITO FEDERAL00.627.877/0001-07SINDICATO2020-05-28 00:00:002020-06-02 00:00:002020-06-10 00:00:00-35402020-07-06 00:00:0096192SINDENFERMEIRO - 05/2020 DEPÓSITO CONTA BRBCusto com PessoalEncargos s/ folha, rescisão e GRCSIGESDF
2020-06-02 00:00:0004016-00046797/2020-25SINDICATO DOS ODONTOLOGISTAS DO DF - SODF00.539.080/0001-58SINDICATO2020-05-31 00:00:002020-06-02 00:00:002020-06-10 00:00:00-418.652020-07-06 00:00:0096193Mensalidade Sindodontologistas - 05/2020Custo com PessoalEncargos s/ folha, rescisão e GRCSIGESDF
2020-07-03 00:00:0004016-00057882/2020-19SINDICATO DOS ENFERMEIROS DO DISTRITO FEDERAL00.627.877/0001-07SINDIENFERMEIROS2020-06-30 00:00:002020-07-02 00:00:002020-07-31 00:00:00-145.852020-07-06 00:00:00100239Boleto - Contribuição sindical sobre folha - 06_2020Custo com PessoalEncargos s/ folha, rescisão e GRCSHB
2020-07-03 00:00:0004016-00057617/2020-31SINDICATO DOS ODONTOLOGISTAS DO DF - SODF00.539.080/0001-58SINDIODONTO2020-06-30 00:00:002020-07-02 00:00:002020-07-10 00:00:00-418.652020-07-06 00:00:00100238Mensalidade sindical sobre folha- 06_2020Custo com PessoalEncargos s/ folha, rescisão e GRCSIGESDF
2020-01-13 00:00:0004016-00000122/2020-30EDJ / NR INDUSTRIA E COMERCIO EIRELI - ME23.725.069/0001-88109572019-12-27 00:00:002020-01-07 00:00:002020-02-06 00:00:00-12295.472020-07-07 00:00:00101347CONTRATO012/2019Material de ConsumoMaterial médico-hospitalarHB
2020-01-30 00:00:0004016-00004560/2020-77EDJ / NR INDUSTRIA E COMERCIO EIRELI - ME23.725.069/0001-88113972020-01-15 00:00:002020-01-21 00:00:002020-02-20 00:00:00-9969.32020-07-07 00:00:00101348ATA DE REGISTRO DE PREÇOS135/2019Material de ConsumoMaterial de expedienteHB
2020-06-17 00:00:0004016-00051096/2020-16MACAW BRASIL TRANSPORTE EIRELI21.526.849/0001-73228372020-06-09 00:00:002020-06-12 00:00:002020-07-12 00:00:00-325.52020-07-07 00:00:00BOLETOCONTRATO014/2020Sem retenções de Tributos Federais, Estaduais e/ou Municipais.Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaHB
2020-06-17 00:00:0004016-00051098/2020-05MACAW BRASIL TRANSPORTE EIRELI21.526.849/0001-73228382020-06-09 00:00:002020-06-12 00:00:002020-07-12 00:00:00-325.52020-07-07 00:00:00BOLETOCONTRATO014/2020Sem retenções de Tributos Federais, Estaduais e/ou Municipais.Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaHB
2020-06-17 00:00:0004016-00051099/2020-41MACAW BRASIL TRANSPORTE EIRELI21.526.849/0001-73228392020-06-09 00:00:002020-06-12 00:00:002020-07-12 00:00:00-325.52020-07-07 00:00:00BOLETOCONTRATO014/2020Sem retenções de Tributos Federais, Estaduais e/ou Municipais.Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaHB
2020-06-19 00:00:0004016-00052683/2020-14MACAW BRASIL TRANSPORTE EIRELI21.526.849/0001-73228842020-06-15 00:00:002020-06-17 00:00:002020-07-16 00:00:00-325.52020-07-07 00:00:00BOLETOCONTRATO014/2020Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaHB
2020-06-29 00:00:0004016-00055684/2020-11PAULO OCTAVIO HOTÉIS E TURISMO LTDA26.624.154/0001-482020-06-01 00:00:002020-06-24 00:00:002020-06-26 00:00:002020-07-05 00:00:00-39833.72020-07-07 00:00:00BOLETOCONTRATO097/2019CONDOMÍNIO DO PO 700 0Despesas GeraisLocação de Bens e EquipamentosIGESDF
2020-07-07 00:00:0004016-00058465/2020-93CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE61.600.839/0006-602020-06-01 00:00:002020-07-03 00:00:002020-07-07 00:00:002020-07-09 00:00:00-217602020-07-07 00:00:00101252CONTRATO106/2018BOLSA DO ALUNO CIEECusto com PessoalFolha LíquidaIGESDF
2020-06-03 00:00:0004016-00044714/2020-63HARTMANN IND COM PROD MED HOSP LTDA30.667.695/0001-201705192020-04-30 00:00:002020-05-08 00:00:002020-06-01 00:00:00-26822020-07-07 00:00:00BOLETOMaterial de ConsumoMaterial médico-hospitalarIGESDF
2020-05-28 00:00:0004016-00044701/2020-94HARTMANN IND COM PROD MED HOSP LTDA30.667.695/0001-201705862020-05-04 00:00:002020-05-12 00:00:002020-06-11 00:00:00-26822020-07-07 00:00:00BOLETOOF - Ordem de Fornecimento120/2020Material de ConsumoMaterial médico-hospitalarHB
2020-06-09 00:00:0004016-00049363/2020-87COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP00.402.552/0005-505927422020-05-18 00:00:002020-05-25 00:00:002020-08-20 00:00:00-11262020-07-07 00:00:00BOLETOCONTRATO101/2018Material de ConsumoMaterial médico-hospitalarIGESDF
2020-06-19 00:00:0004016-00052651/2020-19COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP00.402.552/0005-505954182020-06-09 00:00:002020-06-11 00:00:002020-07-10 00:00:00-1312.92020-07-07 00:00:00BOLETOCONTRATO101/2018Material de ConsumoMaterial médico-hospitalarIGESDF
2020-06-19 00:00:0004016-00052659/2020-85COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP00.402.552/0005-505954192020-06-09 00:00:002020-06-11 00:00:002020-07-10 00:00:00-1312.92020-07-07 00:00:00BOLETOCONTRATO101/2018Material de ConsumoMaterial médico-hospitalarIGESDF
2020-06-19 00:00:0004016-00052619/2020-33COMISSÃO NACIONAL DE ENERGIA NUCLEAR CNEN/SP00.402.552/0005-505954202020-06-09 00:00:002020-06-11 00:00:002020-07-10 00:00:00-1312.92020-07-07 00:00:00BOLETOCONTRATO101/2018Material de ConsumoMaterial médico-hospitalarIGESDF
2020-06-18 00:00:0004016-00051734/2020-91SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO69.034.668/0001-566631792020-06-10 00:00:002020-06-15 00:00:002020-07-15 00:00:00-8295.62020-07-07 00:00:00BOLETOCONTRATO104/2018Custo com PessoalVale-RefeiçãoHB
2020-06-17 00:00:0004016-00051759/2020-94SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO69.034.668/0001-566631962020-06-10 00:00:002020-06-15 00:00:002020-07-09 00:00:00-66962020-07-07 00:00:00BOLETOCONTRATO104/2018Colaboradores admitidos em junho/2020.Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDFHRSM E UPAS
2020-07-03 00:00:0004016-00058105/2020-91FOLHA DE PAGAMENTO28.481.233/0001-72FÉRIAS2020-07-03 00:00:002020-07-03 00:00:002020-07-07 00:00:00-76741.762020-07-07 00:00:0099341PAGAMENTO FÉRIAS _ 07/2020Custo com PessoalFolha LíquidaHRSMHB - 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 00:00:0004016-00056830/2020-25FOLHA DE PAGAMENTO28.481.233/0001-72FOLHA2020-06-30 00:00:002020-07-01 00:00:002020-07-01 00:00:00-17415.352020-07-07 00:00:00100602FOLHA COMPETÊNCIA 06/2020Custo com PessoalFolha LíquidaIGESDF
2020-07-01 00:00:0004016-00056830/2020-25FOLHA DE PAGAMENTO28.481.233/0001-72FOLHA2020-06-30 00:00:002020-07-01 00:00:002020-07-01 00:00:00-18671.972020-07-07 00:00:00100955FOLHA COMPETÊNCIA 06/2020Custo com PessoalFolha LíquidaIGESDF
2020-05-20 00:00:0004016-00011757/2019-29ELO MEDICAL COMERCIAL EIRELI ME23.380.517/0001-594092020-04-09 00:00:002020-04-14 00:00:002020-05-14 00:00:00-1049002020-07-08 00:00:0094621CONTRATO020/2020PARCELA 01InvestimentoBens de CapitalHB
2020-07-06 00:00:0004016-00050866/2020-03CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995412020-06-08 00:00:002020-07-02 00:00:002020-08-01 00:00:00-37884.352020-07-08 00:00:00101590CONTRATO044/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisHB
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2020-06-08 00:00:0004016-00049236/2020-88CARTORIO DO 2 OF DE REG CIV E CAS TIT DOC E P00.618.611/0001-061283822020-05-29 00:00:002020-05-29 00:00:002020-06-16 00:00:00-204.42020-07-15 00:00:00BOLETOBOLETODespesas GeraisCartório (Cópias, Registros, Autenticações e Rec. Firma)IGESDF
2020-07-14 00:00:0004016-00061047/2020-83SIA PARAFUSOSE FERRAMENTAS LTDA05.902.2751/0001-171673822020-06-24 00:00:002020-06-24 00:00:002020-07-24 00:00:00-1319.12020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.*****.9022Material de ConsumoMaterial para manutenção de bens móveisUPAS
2020-07-15 00:00:0004016-00059601/2020-62EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS - ECT34.028.316/0007-072432512020-07-07 00:00:002020-07-07 00:00:002020-07-15 00:00:00-452.52020-07-15 00:00:00BOLETOCONTRATO9912477444Serviços de entrega e recolhimento de correspondências do IGESDF.Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-07-10 00:00:0004016-00060004/2020-81SEMOB - Secretaria de Estado de Transporte e Mobilidade do Distrito Federal00.394.726/0001-562813372020-07-08 00:00:002020-07-08 00:00:002020-07-10 00:00:00-11856.92020-07-15 00:00:00BOLETOCONTRATOCusto com PessoalVale-TransporteIGESDF
2020-07-14 00:00:0004016-00061047/2020-83DAMASCO MATERIAL ELÉTRICO HIDRÁULICO E FERRAGENS LTDA37.054.319/0001-004388302020-06-24 00:00:002020-06-24 00:00:002020-07-24 00:00:00-652.422020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.*****.9022Material de ConsumoMaterial para manutenção de bens imóveisUPAS
2020-07-14 00:00:0004016-00061047/2020-83SARKIS & SARKIS LTDA00.533.018/0001-595718152020-06-24 00:00:002020-06-24 00:00:002020-07-24 00:00:00-34.892020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.*****.9022Material de ConsumoMaterial para manutenção de bens móveisIGESDF
2020-07-14 00:00:0004016-00061047/2020-83SARKIS & SARKIS LTDA00.533.018/0001-595719812020-06-25 00:00:002020-06-25 00:00:002020-07-25 00:00:00-99.32020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.*****.9022Material de ConsumoMaterial para manutenção de bens móveisIGESDF
2020-07-09 00:00:0004016-00057854/2020-00HELTON JONH NERES ROCHA 0325975337033.392.447/0001-0217605932020-06-05 00:00:002020-06-05 00:00:002020-07-15 00:00:00-15342020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012Aquisição: Manutenção PredialMaterial de ConsumoMaterial para manutenção de bens imóveisIGESDF
2020-07-09 00:00:0004016-00057854/2020-00UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-8720620202020-06-02 00:00:002020-06-02 00:00:002020-07-15 00:00:00-6.12020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012Transporte 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 GeraisCondução, Táxi, e Passagens AéreasIGESDF
2020-07-09 00:00:0004016-00057854/2020-00UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-8780620202020-06-08 00:00:002020-06-08 00:00:002020-07-15 00:00:00-5.942020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012Transporte 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 GeraisCondução, Táxi, e Passagens AéreasIGESDF
2020-07-09 00:00:0004016-00057854/2020-00UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-87160620202020-06-16 00:00:002020-06-16 00:00:002020-07-15 00:00:00-44.52020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012Solicitação de transporte para colaborador ir a UPA de Sobradinho com a finalidade de estruturar o espaço de ensino.Despesas GeraisCondução, Táxi, e Passagens AéreasIGESDF
2020-07-09 00:00:0004016-00057854/2020-00UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-87180620202020-06-16 00:00:002020-06-16 00:00:002020-07-15 00:00:00-37.752020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012Solicitação de transporte para colaborador ir a UPA de Sobradinho com a finalidade de estruturar o espaço de ensino.Despesas GeraisCondução, Táxi, e Passagens AéreasIGESDF
2020-07-09 00:00:0004016-00057854/2020-00UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-87180620202020-06-18 00:00:002020-06-18 00:00:002020-07-15 00:00:00-7.442020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012Transporte 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 GeraisCondução, Táxi, e Passagens AéreasIGESDF
2020-07-09 00:00:0004016-00057854/2020-00UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-87240620202020-06-24 00:00:002020-06-24 00:00:002020-07-15 00:00:00-24.822020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012Transporte de colaborador à serviço do CIEP na realização de atividades entre as unidades geridas pelo IGESDF. R$ 24,82Despesas GeraisCondução, Táxi, e Passagens AéreasIGESDF
2020-07-09 00:00:0004016-00057854/2020-00UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-87240620202020-06-24 00:00:002020-06-24 00:00:002020-07-15 00:00:00-21.42020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012Transporte de colaborador à serviço do CIEP na realização de atividades entre as unidades geridas pelo IGESDF. R$ 21,40Despesas GeraisCondução, Táxi, e Passagens AéreasIGESDF
2020-07-09 00:00:0004016-00057854/2020-00BRBCARD - HELIOMAR S. NOBREGA4127.94**.****.0012ANUIDADE2020-07-01 00:00:002020-07-01 00:00:002020-07-15 00:00:00-402020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012Despesas GeraisTarifas bancáriasIGESDF
2020-07-10 00:00:0004016-00060210/2020-91BRB CARD - UBIRACI DA CUNHA NOGUEIRA FILH4127.94**.****.8016ANUIDADE2020-07-01 00:00:002020-07-10 00:00:002020-07-15 00:00:00-402020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.8016Despesas GeraisTarifas bancáriasHRSM
2020-07-14 00:00:0004016-00061047/2020-83BRB-EMANUELA DOURADO R FERRAZ4127.94**.*****.9022ANUIDADE2020-07-15 00:00:002020-07-15 00:00:002020-08-14 00:00:00-402020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.*****.9022Despesas GeraisTarifas bancáriasIGESDF
2020-07-14 00:00:0004016-00061689/2020-82BRBCARD-ANDREIA RAIMUNDO O CALABRO4127.94**,****.0018ANUIDADE2020-06-19 00:00:002020-06-19 00:00:002020-07-19 00:00:00-402020-07-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**,****.0018Despesas GeraisTarifas bancáriasIGESDF
2020-07-13 00:00:0004016-00061022/2020-80FOLHA DE PAGAMENTO28.481.233/0001-72FERIAS2020-07-10 00:00:002020-07-10 00:00:002020-07-15 00:00:00-75510.892020-07-15 00:00:00102213AMANDAB. RASSI E OUTROSCusto com PessoalFolha LíquidaIGESDF
2020-07-14 00:00:0004016-00061600/2020-88FOLHA DE PAGAMENTO28.481.233/0001-72GRRF2020-07-13 00:00:002020-07-13 00:00:002020-07-15 00:00:00-2925.032020-07-15 00:00:00BOLETOKELLISON DANIEL SILVACusto com PessoalGRRFIGESDF
2020-07-14 00:00:0004016-00061592/2020-70FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-07-13 00:00:002020-07-13 00:00:002020-07-15 00:00:00-31474.062020-07-15 00:00:00102430ALINE DA SILVA GUIMARAES E OUTROSCusto com PessoalPagamento rescisãoIGESDF
2020-07-15 00:00:0004016-00050088/2020-44DOMED PRODUTOS E SERVIÇOS DE SAUDE LTDA03.771.319/0001-091392020-06-05 00:00:002020-07-10 00:00:002020-08-09 00:00:00-2069112.392020-07-16 00:00:00102793CONTRATO030/2020VALOR LIQUIDOServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaHRSM
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2020-04-29 00:00:0004016-00035311/2020-23UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A60.665.981/0009-754059032020-03-26 00:00:002020-04-08 00:00:002020-05-08 00:00:00-942002020-07-16 00:00:00103052ATA DE REGISTRO DE PREÇOS162/2019Material de ConsumoMedicamentosIGESDF
2020-04-22 00:00:0004016-00032126/2020-87UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A60.665.981/0009-754063252020-03-27 00:00:002020-04-02 00:00:002020-05-02 00:00:00-70002020-07-16 00:00:00103047ATA DE REGISTRO DE PREÇOS267/2019Material de ConsumoMedicamentosIGESDF
2020-07-13 00:00:0004016-00061585/2020-78FOLHA DE PAGAMENTO28.481.233/0001-72FERIAS2020-07-13 00:00:002020-07-13 00:00:002020-07-16 00:00:00-6474.952020-07-16 00:00:00102459REBECA G. DE LACERDACusto com PessoalFolha LíquidaHB
2020-01-17 00:00:0004016-00002935/2020-64APOLLO MATERIAIS MEDICO HOSPITALARES LTDA25.453.279/0001-9093922020-01-09 00:00:002020-01-09 00:00:002020-02-08 00:00:00-3622.52020-07-17 00:00:00103139ATA DE REGISTRO DE PREÇOS114/2019Material de ConsumoMedicamentosIGESDF
2020-05-22 00:00:0004016-00041654/2020-27ATIVA COMERCIAL HOSPITALAR LTDA04.274.988/0001-38314772020-04-23 00:00:002020-04-27 00:00:002020-05-27 00:00:00-268.82020-07-17 00:00:00103132ATA DE REGISTRO DE PREÇOS210/2019Material de ConsumoMedicamentosIGESDF
2020-05-27 00:00:0004016-00044614/2020-37ATIVA COMERCIAL HOSPITALAR LTDA04.274.988/0001-38317762020-04-30 00:00:002020-05-05 00:00:002020-06-04 00:00:00-670002020-07-17 00:00:00103134ATA DE REGISTRO DE PREÇOS149/2019Material de ConsumoMedicamentosIGESDF
2020-06-22 00:00:0004016-00053317/2020-82ATIVA COMERCIAL HOSPITALAR LTDA04.274.988/0001-38328602020-05-28 00:00:002020-05-29 00:00:002020-06-28 00:00:00-358.42020-07-17 00:00:00103135ATA DE REGISTRO DE PREÇOS210/2019Material de ConsumoMedicamentosIGESDF
2020-05-29 00:00:0004016-00042702/2020-02ACCORD FARMACEUTICA LTDA64.171.697/0001-46407032020-04-17 00:00:002020-04-27 00:00:002020-05-27 00:00:00-682502020-07-17 00:00:00103106ATA DE REGISTRO DE PREÇOS238/2019Material de ConsumoMedicamentosIGESDF
2020-07-07 00:00:0004016-00059370/2020-97CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE61.600.839/0006-60874732020-07-03 00:00:002020-07-07 00:00:002020-08-06 00:00:00-436.522020-07-17 00:00:00103164CONTRATO106/2018CIEE Estagiários - Competência 06/2020.Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-04-07 00:00:0004016-00028038/2020-81GREINER BIO-ONE BRASIL PRODUTOS MÉDICOS HOSPITALARES LTDA71.957.310/0001-471300302020-03-05 00:00:002020-03-10 00:00:002020-04-09 00:00:00-327032020-07-17 00:00:00103324TERMO DE RESPONSABILIDADE063/2019OF 015 CAF/20Material de ConsumoMaterial médico-hospitalarIGESDF
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2020-06-08 00:00:0004016-00048965/2020-17FLARE PRODUÇÕES ARTÍSTICAS EIRELI32.316.185/0001-34202020-05-28 00:00:002020-06-03 00:00:002020-07-03 00:00:00-348922020-07-20 00:00:00103541CP-IGESDF Res. 002/2019 DIREX41285253VÍDEO INSTITUCIONAL - MOTIVACIONAL PROFISSIONAISServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-06-08 00:00:0004016-00049141/2020-64LUMA CONSULTORIA E PROMOÇÃO DE EVENTOS SOCIAIS01.818.131/0001-43382019-11-19 00:00:002020-06-03 00:00:002020-07-03 00:00:00-163902020-07-20 00:00:00103453CP-IGESDF Res. 002/2019 DIREX41314702VÍDEO INSTITUCIONAL - MOTIVACIONAL PROFISSIONAISServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-05-20 00:00:0004016-00041451/2020-31SOFTCONSULT COMUNICAÇÃO E MARKETING LTDA04.230.922/0001-46452020-04-09 00:00:002020-04-13 00:00:002020-05-13 00:00:00-269002020-07-20 00:00:00103464CP-IGESDF Res. 002/2019 DIREX40028541VÍDEO INSTITUCIONAL - ESTÁDIO TELE-COVIDServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-05-20 00:00:0004016-00041763/2020-44SOFTCONSULT COMUNICAÇÃO E MARKETING LTDA04.230.922/0001-46462020-04-24 00:00:002020-04-30 00:00:002020-05-30 00:00:00-262502020-07-20 00:00:00103469CP-IGESDF Res. 002/2019 DIREX40072308VÍDEO INSTITUCIONAL - FILA UTIS TESTE COVIDServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-05-20 00:00:0004016-00041718/2020-90LUMA CONSULTORIA E PROMOÇÃO DE EVENTOS SOCIAIS01.818.131/0001-43572020-04-30 00:00:002020-04-10 00:00:002020-05-10 00:00:00-348002020-07-20 00:00:00103451CP-IGESDF Res. 002/2019 DIREX40065908Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-05-20 00:00:0004016-00041303/2020-16SD PRODUCOES CINEMATOGRÁFICAS LTDA ME18.409.561/0001-04792020-04-03 00:00:002020-04-13 00:00:002020-05-13 00:00:00-289002020-07-20 00:00:00103457CP-IGESDF Res. 002/2019 DIREX40005820VÍDEO INSTITUCIONAL - MOTIVACIONAL PROFISSIONAISServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-06-08 00:00:0004016-00046699/2020-98SD PRODUCOES CINEMATOGRÁFICAS LTDA ME18.409.561/0001-04802020-05-20 00:00:002020-05-26 00:00:002020-06-25 00:00:00-287002020-07-20 00:00:00103458Emergencial Res. 001/2019 DIREX2019-01-01 00:00:00VÍDEO INSTITUCIONAL - ADEQUAÇÃO POSTURALServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-06-03 00:00:0004016-00044572/2020-34REGISTRO URBANO PRODUÇÃO, CINEMA E VÍDEO04.001.743/0001-371022020-05-07 00:00:002020-05-26 00:00:002020-06-25 00:00:00-273002020-07-20 00:00:00103536ATA DE REGISTRO DE PREÇOS40523167VÍDEO INSTITUCIONAL - Saúde em Ação: Nomeação Pagtos tpds/ Teste.Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-06-08 00:00:0004016-00048986/2020-32REGISTRO URBANO PRODUÇÃO, CINEMA E VÍDEO04.001.743/0001-371032020-05-28 00:00:002020-06-03 00:00:002020-07-03 00:00:00-298002020-07-20 00:00:00103537CP-IGESDF Res. 002/2019 DIREX41294322VÍDEO INSTITUCIONAL - HOSPITAL DE CAMPANHA/OBRA UPAServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-05-20 00:00:0004016-00041681/2020-08VEGA PRODUÇÕES EIRELI EPP03.478.392/0001-971092020-04-08 00:00:002020-04-13 00:00:002020-05-13 00:00:00-252502020-07-20 00:00:00103439CP-IGESDF Res. 002/2019 DIREX40058946VÍDEO INSTITUCIONAL - IGESDF EM AÇÃOServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-05-20 00:00:0004016-00041732/2020-93VEGA PRODUÇÕES EIRELI EPP03.478.392/0001-971112020-04-16 00:00:002020-04-10 00:00:002020-05-10 00:00:00-249802020-07-20 00:00:00103440CP-IGESDF Res. 002/2019 DIREX40068738VÍDEO INSTITUCIONAL - IGESDF EM AÇÃO HRSMServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-06-08 00:00:0004016-00049099/2020-81VEGA PRODUÇÕES EIRELI EPP03.478.392/0001-971162020-06-01 00:00:002020-06-03 00:00:002020-07-03 00:00:00-354002020-07-20 00:00:00103437Emergencial Res. 001/2019 DIREX2019-01-01 00:00:00VÍDEO INSTITUCIONAL - HOSPITAL DE CAMPANHAServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-04-07 00:00:0004016-00028167/2020-79TKS MEDICAL IMPORTAÇÃO E EXPORTAÇÃO LTDA29.335.194/0001-681602020-03-11 00:00:002020-03-20 00:00:002020-04-19 00:00:00-3798.22020-07-20 00:00:00103598TERMO DE RESPONSABILIDADE144/2019Material de ConsumoMaterial médico-hospitalarIGESDF
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2020-04-06 00:00:0004016-00024929/2020-68PALCO LOCACAO LTDA EPP02.486.144/0001-2516932020-03-23 00:00:002020-04-01 00:00:002020-05-01 00:00:00-447032020-07-20 00:00:0087265CONTRATO015/2020Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaSSB
2020-04-06 00:00:0004016-00024929/2020-68PALCO LOCACAO LTDA EPP02.486.144/0001-2516942020-03-23 00:00:002020-04-01 00:00:002020-05-01 00:00:00-447032020-07-20 00:00:0087265CONTRATO015/2020Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaNBT
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