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PLANILHA DE PAGAMENTOS JUNHO 2020

Instituto de Gestão Estratégica de Saúde do Distrito Federal                 
CNPJ: 28.481.233/0001-72
Pagamentos realizados até junho 2020
Data RecbtoN° Processo SEI Razão SocialCNPJNF-eDt. EmissãoDt. AtestoData de VectoValor Dt. PagtoLoteModalidade ContratualNº Instrumento ContratualHistórico da DespesaGrupoPlano de ContasUnidadeObservação / Pendência
2020-05-28 00:00:0004016-00046367/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72FOLHA2020-05-28 00:00:002020-05-28 00:00:002020-06-01 00:00:0024554283.192020-06-01 00:00:0090543FOPAG 05/2020Custo com PessoalFolha LíquidaIGESDFRATEIO
2020-05-29 00:00:0004016-00045024/2020-21EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS - ECT34.028.316/0007-072392282020-05-22 00:00:002020-05-22 00:00:002020-06-21 00:00:0053.612020-06-02 00:00:00Boleto CONTRATO9912477444Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDFBOLETO
2020-06-02 00:00:0004016-00048107/2020-72FOLHA DE PAGAMENTO28.481.233/0001-72FÉRIAS2020-06-02 00:00:002020-06-02 00:00:002020-06-02 00:00:0074371.012020-06-03 00:00:0092193 PENELOPE MARTINS DOS SANTOS E OUTROSCusto com PessoalFolha LíquidaIGESDFRATEIO
2020-04-09 00:00:0004016-00030011/2020-58JR PARTNER INFORMATICA, LOCAÇÃO E EVENTOS10.324.160/0001-4085652020-03-27 00:00:002020-04-08 00:00:002020-05-08 00:00:00410552020-06-03 00:00:0091018CONTRATO026/2019Período: 01/03 à 17/03/2020 pró rata (17 dias).Serviços de TerceirosInfraestrutura em TI e Gestão de SistemasIGESDF
2020-05-05 00:00:0004016-00034576/2020-12MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL32.650.036/0001-07482020-04-23 00:00:002020-05-05 00:00:002020-06-04 00:00:00284202020-06-03 00:00:0091023CONTRATO051/2019VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasHB
2020-01-10 00:00:0004016-00033645/2019-29CM HOSPITALAR S.A. BRASILIA12.420.164/0009-042883462019-11-29 00:00:002019-12-20 00:00:002020-01-19 00:00:001835642020-06-03 00:00:0090348ATA DE REGISTRO DE PREÇOS243/2019Material de ConsumoMedicamentosIGESDF
2020-01-10 00:00:0004016-00034251/2019-98CM HOSPITALAR S.A. BRASILIA12.420.164/0009-042889962019-12-20 00:00:002019-12-23 00:00:002020-01-22 00:00:00810002020-06-03 00:00:0090348ATA DE REGISTRO DE PREÇOS035/2019Material de ConsumoMedicamentosIGESDF
2020-01-11 00:00:0004016-00034460/2019-31CM HOSPITALAR S.A. BRASILIA12.420.164/0009-042892002019-12-23 00:00:002019-12-27 00:00:002020-01-26 00:00:0089835.92020-06-03 00:00:0090348ATA DE REGISTRO DE PREÇOS243/2019Material de ConsumoMedicamentosIGESDF
2020-01-11 00:00:0004016-00034463/2019-75CM HOSPITALAR S.A. BRASILIA12.420.164/0009-042890852019-12-23 00:00:002019-12-27 00:00:002020-01-26 00:00:003500.12020-06-03 00:00:0090348ATA DE REGISTRO DE PREÇOS243/2019Material de ConsumoMedicamentosIGESDF
2020-01-15 00:00:0004016-00000594/2020-92CM HOSPITALAR S.A. BRASILIA12.420.164/0009-042900472019-12-27 00:00:002020-01-03 00:00:002020-02-02 00:00:00465602020-06-03 00:00:0090348ATA DE REGISTRO DE PREÇOS167/2019Material de ConsumoMedicamentosIGESDF
2020-01-15 00:00:0004016-00000595/2020-37CM HOSPITALAR S.A. BRASILIA12.420.164/0009-042900782019-12-27 00:00:002020-01-03 00:00:002020-02-02 00:00:00539142020-06-03 00:00:0090348ATA DE REGISTRO DE PREÇOS167/2019Material de ConsumoMedicamentosIGESDF
2020-01-17 00:00:0004016-00002787/2020-88CM HOSPITALAR S.A. BRASILIA12.420.164/0009-042927232020-01-08 00:00:002020-01-09 00:00:002020-02-08 00:00:00671.72020-06-03 00:00:0090348ATA DE REGISTRO DE PREÇOS187/2019Material de ConsumoMedicamentosIGESDF
2020-01-17 00:00:0004016-00002792/2020-91CM HOSPITALAR S.A. BRASILIA12.420.164/0009-042927832020-01-08 00:00:002020-01-09 00:00:002020-02-08 00:00:0019479.32020-06-03 00:00:0090348ATA DE REGISTRO DE PREÇOS187/2019Material de ConsumoMedicamentosIGESDF
2020-01-17 00:00:0004016-00002782/2020-55CM HOSPITALAR S.A. BRASILIA12.420.164/0009-042900462019-12-27 00:00:002020-01-10 00:00:002020-02-09 00:00:00960002020-06-03 00:00:0090348ATA DE REGISTRO DE PREÇOS067/2019Material de ConsumoMedicamentosIGESDF
2019-12-09 00:00:0004016-00024910/2019-88ELOGROUP DESENVOLVIMENTO E CONSULTORIA LTDA08.670.505/0003-3711432019-10-30 00:00:002019-11-14 00:00:002019-12-14 00:00:0033105.512020-06-03 00:00:0091031CONTRATO033/2019VALOR LIQUIDOServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaHBVALOR LIQUIDO
2019-12-09 00:00:0004016-00024913/2019-11ELOGROUP DESENVOLVIMENTO E CONSULTORIA LTDA08.670.505/0003-3711442019-10-30 00:00:002019-11-14 00:00:002019-12-14 00:00:0033105.512020-06-03 00:00:0091031CONTRATO033/2019VALOR LIQUIDOServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaHBVALOR LIQUIDO
2019-12-09 00:00:0004016-00024916/2019-55ELOGROUP DESENVOLVIMENTO E CONSULTORIA LTDA08.670.505/0003-3711452019-10-30 00:00:002019-11-14 00:00:002019-12-14 00:00:0087055.232020-06-03 00:00:0091031CONTRATO033/2019VALOR LIQUIDOServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaHBVALOR LIQUIDO
2019-12-09 00:00:0004016-00024926/2019-91ELOGROUP DESENVOLVIMENTO E CONSULTORIA LTDA08.670.505/0003-3711462019-10-30 00:00:002019-11-14 00:00:002019-12-14 00:00:0033105.512020-06-03 00:00:0091031CONTRATO033/2019VALOR LIQUIDOServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaHBVALOR LIQUIDO
2019-12-20 00:00:0004016-00031861/2019-30ELOGROUP DESENVOLVIMENTO E CONSULTORIA LTDA08.670.505/0003-3711702019-12-05 00:00:002019-12-16 00:00:002020-01-15 00:00:0033105.512020-06-03 00:00:0091031CONTRATO033/2019VALOR LIQUIDOServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDFVALOR LIQUIDO
2020-02-27 00:00:0004016-00009780/2020-97ELOGROUP DESENVOLVIMENTO E CONSULTORIA LTDA08.670.505/0003-3711812020-01-15 00:00:002020-02-06 00:00:002020-03-07 00:00:0033105.512020-06-03 00:00:0091031CONTRATO033/2019VALOR LIQUIDOServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDFVALOR LIQUIDO
2020-02-27 00:00:0004016-00010346/2020-50ELOGROUP DESENVOLVIMENTO E CONSULTORIA LTDA08.670.505/0003-3711772020-01-15 00:00:002020-02-06 00:00:002020-03-07 00:00:0033105.512020-06-03 00:00:0091031CONTRATO033/2019VALOR LIQUIDOServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDFVALOR LIQUIDO
2020-03-24 00:00:0004016-00021195/2020-65SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA)37.142.932/0001-89276572020-02-11 00:00:002020-03-17 00:00:002020-04-16 00:00:00110394.522020-06-03 00:00:0091036CONTRATO075/2019Serviços de TerceirosServiço de Transporte AssistencialCEI
2020-03-24 00:00:0004016-00020518/2020-01SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA)37.142.932/0001-89276612020-02-11 00:00:002020-03-17 00:00:002020-04-16 00:00:0049001.982020-06-03 00:00:0091036CONTRATO075/2019Serviços de TerceirosServiço de Transporte AssistencialSSB
2020-03-24 00:00:0004016-00020422/2020-35SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA)37.142.932/0001-89276562020-02-11 00:00:002020-03-17 00:00:002020-04-16 00:00:0048039.852020-06-03 00:00:0091036CONTRATO075/2019Serviços de TerceirosServiço de Transporte AssistencialNBT
2020-05-11 00:00:0004016-00040652/2020-11SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA)37.142.932/0001-89283332020-04-07 00:00:002020-05-11 00:00:002020-06-10 00:00:00155313.752020-06-03 00:00:0091036CONTRATO038/2019VALOR LIQUIDOServiços de TerceirosServiço de Transporte AssistencialHB
2020-05-11 00:00:0004016-00040438/2020-64SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA)37.142.932/0001-89280572020-03-26 00:00:002020-05-11 00:00:002020-06-10 00:00:0067936.852020-06-03 00:00:0091036CONTRATO075/2019VALOR LIQUIDOServiços de TerceirosServiço de Transporte AssistencialSOB
2020-05-12 00:00:0004016-00040327/2020-58SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA)37.142.932/0001-89280532020-03-26 00:00:002020-05-11 00:00:002020-06-10 00:00:0089363.162020-06-03 00:00:0091036CONTRATO075/2019VALOR LIQUIDOServiços de TerceirosServiço de Transporte AssistencialNBT
2020-05-12 00:00:0004016-00040639/2020-61SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA)37.142.932/0001-89280562020-03-26 00:00:002020-05-11 00:00:002020-06-10 00:00:0075098.852020-06-03 00:00:0091036CONTRATO075/2019VALOR LIQUIDOServiços de TerceirosServiço de Transporte AssistencialSSB
2020-05-12 00:00:0004016-00040613/2020-13SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA)37.142.932/0001-89283122020-04-03 00:00:002020-05-11 00:00:002020-06-10 00:00:00122879.222020-06-03 00:00:0091036CONTRATO075/2019VALOR LIQUIDOServiços de TerceirosServiço de Transporte AssistencialCEI
2020-05-12 00:00:0004016-00040621/2020-60SISTEMA DE EMERGENCIA MOVEL DE BRASILIA (VIDA)37.142.932/0001-89280542020-03-26 00:00:002020-05-11 00:00:002020-06-10 00:00:0060699.072020-06-03 00:00:0091036CONTRATO075/2019VALOR LIQUIDOServiços de TerceirosServiço de Transporte AssistencialREC
2020-05-18 00:00:0004016-00038564/2020-59FACILIT TECNOLOGIA LTDA00.191.027/0001-0918132020-04-27 00:00:002020-05-13 00:00:002020-06-12 00:00:0016808.532020-06-03 00:00:0091027CONTRATO005/2019VALOR LIQUIDOServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-06-29 00:00:0004016-00054217/2020-73MUNDO DIGITAL PRESTAÇÃO DE SERVIÇOS EM CERTIFICAÇÃO DIGITAL32.650.036/0001-07782020-06-23 00:00:002020-06-23 00:00:002020-07-23 00:00:005802020-06-03 00:00:0091023CONTRATO051/2019ADIANTAMENTO - PROC. SEI 04016-00034576/2020-12Serviços de TerceirosInfraestrutura em TI e Gestão de SistemasHBADIANTAMENTO
2020-04-08 00:00:0004016-00028190/2020-63SINDICATO DOS ENFERMEIROS DO DISTRITO FEDERAL00.627.877/0001-07GRCSU2020-03-31 00:00:002020-04-01 00:00:002020-04-30 00:00:001019.582020-06-05 00:00:0092533 Contribuição sindical (GRCSU) sobre a folha 03_2020Custo com PessoalEncargos s/ folha, rescisão e GRCSIGESDF
2020-05-14 00:00:0004016-00039931/2020-31SINDICATO DOS AUXILIARES E TÉCNICOS EM ENFERMAGEM DO DF - SINDATE06.105.046/0001-51GRCSU2020-05-14 00:00:002020-05-14 00:00:002020-05-29 00:00:00171.082020-06-05 00:00:0093307GRCSU SINDATE - 04/2020Custo com PessoalEncargos s/ folha, rescisão e GRCSHBBOLETO
2020-05-14 00:00:0004016-00039938/2020-53SINDICATO DOS ENFERMEIROS DO DISTRITO FEDERAL00.627.877/0001-07GRCSU2020-05-05 00:00:002020-05-12 00:00:002020-05-29 00:00:00145.852020-06-05 00:00:0092526GRSCU SINDENFERMEIRO - 04/2020 Custo com PessoalEncargos s/ folha, rescisão e GRCSHBBOLETO
2020-05-28 00:00:0004016-00046367/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72FOLHA2020-05-28 00:00:002020-05-28 00:00:002020-06-01 00:00:0015003.192020-06-05 00:00:0092190FOLHA COMPT: 05/2020 R$ -15.003,19Custo com PessoalFolha LíquidaIGESDFRATEIO
2020-05-28 00:00:0004016-00046367/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72FOLHA2020-05-28 00:00:002020-05-28 00:00:002020-06-01 00:00:0017515.932020-06-05 00:00:0092176FOLHA COMPT: 05/2020 R$ -17.515,93Custo com PessoalFolha LíquidaIGESDFRATEIO
2020-05-28 00:00:0004016-00046367/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72FOLHA2020-05-28 00:00:002020-05-28 00:00:002020-06-01 00:00:001179.222020-06-05 00:00:0093246FOLHA COMPT: 05/2020 R$ - 1.179,22Custo com PessoalFolha LíquidaIGESDFRATEIO
2020-06-01 00:00:0004016-00046757/2020-83FOLHA DE PAGAMENTO28.481.233/0001-72VALETRANSPORTES2020-05-31 00:00:002020-05-31 00:00:002020-06-01 00:00:00166372020-06-05 00:00:0090186V.T ADMITIDOS EM MAIO E MÊS 6 SEM CARTÃOCusto com PessoalFolha LíquidaIGESDFRATEIO
2020-06-05 00:00:0004016-00049229/2020-86FOLHA DE PAGAMENTO28.481.233/0001-72FÉRIAS2020-06-04 00:00:002020-06-05 00:00:002020-06-05 00:00:0077863.162020-06-05 00:00:0092948DANIEL C. P . MOREIRA E OUTROSCusto com PessoalFolha LíquidaIGESDFRATEIO
2020-06-05 00:00:0004016-00048452/2020-14FOLHA DE PAGAMENTO28.481.233/0001-72FÉRIAS2020-06-05 00:00:002020-06-05 00:00:002020-06-03 00:00:003045.622020-06-05 00:00:0092177LARA PATRÍCIA BASTOS ROCHACusto com PessoalFolha LíquidaHB
2020-05-11 00:00:0004016-00040235/2020-78FOLHA DE PAGAMENTO28.481.233/0001-72GRRF2020-05-08 00:00:002020-05-08 00:00:002020-06-05 00:00:002322.612020-06-05 00:00:00BOLETO JOHN LENNON SILVA MOTACusto com PessoalGRRFHRSMJOHN LENNON SILVA MOTA
2020-03-09 00:00:0004016-00012679/2020-13FOUR MED IMPORTAÇÃO DE PRODUTOS MEDICOS HOSPITALARES EIRELI15.464.380/0001-9217342020-02-11 00:00:002020-02-27 00:00:002020-03-28 00:00:00375002020-06-05 00:00:0083153CONTRATO120/2018Despesas GeraisLocação de Bens e EquipamentosHB
2020-04-24 00:00:0004016-00034134/2020-68PAULO OCTAVIO HOTÉIS E TURISMO LTDA26.418.749/0001-472020-04-01 00:00:002020-04-16 00:00:002020-04-22 00:00:002020-05-22 00:00:00169876.522020-06-05 00:00:0090341CONTRATO097/2019ALUGUEL PO 700Despesas GeraisLocação de Bens e EquipamentosIGESDFALUGUEL PO 700
2020-04-24 00:00:0004016-00034134/2020-68PAULO OCTAVIO HOTÉIS E TURISMO LTDA26.418.749/0001-472020-04-01 00:00:002020-04-16 00:00:002020-04-22 00:00:002020-05-22 00:00:0010920.872020-06-05 00:00:0090341CONTRATO097/2019IPTU PO 700Despesas GeraisLocação de Bens e EquipamentosIGESDFIPTU PO 700
2020-05-05 00:00:0004016-00036379/2020-20METHABIO FARMACEUTICA DO BRASIL LTDA08.766.992/0001-74106782020-04-16 00:00:002020-04-24 00:00:002020-05-24 00:00:0026649.282020-06-05 00:00:0093715CONTRATO098/2016Despesas GeraisLocação de Bens e EquipamentosIGESDF
2020-06-05 00:00:0004016-00047192/2020-51Gestão do edifício, assessoria contábil e fiscal Centro Empresarial PO 70026.624.154/0001-48CONDOMÍNIO2020-05-29 00:00:002020-05-29 00:00:002020-06-05 00:00:0040467.322020-06-05 00:00:00BOLETOCONTRATO097/2019Despesas GeraisLocação de Bens e EquipamentosIGESDF
2020-04-24 00:00:0004016-00032442/2020-59WINNER INDÚSTRIA DE DESCARTÁVEIS LT05.421.585/0001-37215912020-04-07 00:00:002020-04-07 00:00:002020-05-07 00:00:00345002020-06-05 00:00:0092931CB - Confirmação Bionexo93016406Material de ConsumoMateriais Descartáveis (Almoxarifado-Avental, Fralda, Lençol, etc)IGESDF
2020-05-05 00:00:0004016-00036311/2020-41WINNER INDÚSTRIA DE DESCARTÁVEIS LT05.421.585/0001-37216702020-04-14 00:00:002020-04-15 00:00:002020-05-15 00:00:0034500.012020-06-05 00:00:0092938CB - Confirmação Bionexo93016406Material de ConsumoMateriais Descartáveis (Almoxarifado-Avental, Fralda, Lençol, etc)IGESDF
2020-04-16 00:00:0004016-00030497/2020-24LABINBRAZ COMERCIAL LTDA.73.008.682/0001-521490632020-03-23 00:00:002020-04-06 00:00:002020-05-06 00:00:00515.162020-06-05 00:00:0093698CONTRATO100/2016Material de ConsumoMaterial laboratorialIGESDF
2020-05-01 00:00:0004016-00033098/2020-15LABINBRAZ COMERCIAL LTDA.73.008.682/0001-521495922020-04-06 00:00:002020-04-08 00:00:002020-05-08 00:00:009022.422020-06-05 00:00:0093698CONTRATO100/2016Material de ConsumoMaterial laboratorialIGESDF
2020-05-02 00:00:0004016-00033105/2020-89LABINBRAZ COMERCIAL LTDA.73.008.682/0001-521495862020-04-06 00:00:002020-04-07 00:00:002020-05-07 00:00:006165.022020-06-05 00:00:0093698CONTRATO100/2016Material de ConsumoMaterial laboratorialIGESDF
2020-05-06 00:00:0004016-00033110/2020-91LABINBRAZ COMERCIAL LTDA.73.008.682/0001-521495882020-04-06 00:00:002020-04-12 00:00:002020-05-12 00:00:003008.762020-06-05 00:00:0093698CONTRATO100/2016Material de ConsumoMaterial laboratorialIGESDF
2020-05-08 00:00:0004016-00033112/2020-81LABINBRAZ COMERCIAL LTDA.73.008.682/0001-521495902020-04-06 00:00:002020-04-08 00:00:002020-05-08 00:00:0019723.462020-06-05 00:00:0093698CONTRATO100/2016Material de ConsumoMaterial laboratorialIGESDF
2020-05-09 00:00:0004016-00033113/2020-25LABINBRAZ COMERCIAL LTDA.73.008.682/0001-521495402020-04-06 00:00:002020-04-08 00:00:002020-05-08 00:00:002472020-06-05 00:00:0093698CONTRATO100/2016Material de ConsumoMaterial laboratorialIGESDF
2020-05-11 00:00:0004016-00033116/2020-69LABINBRAZ COMERCIAL LTDA.73.008.682/0001-521495912020-04-06 00:00:002020-04-08 00:00:002020-05-08 00:00:006955.922020-06-05 00:00:0093698CONTRATO100/2016Material de ConsumoMaterial laboratorialIGESDF
2020-05-13 00:00:0004016-00033148/2020-64LABINBRAZ COMERCIAL LTDA.73.008.682/0001-521493422020-03-31 00:00:002020-04-15 00:00:002020-05-15 00:00:001584002020-06-05 00:00:0093698CONTRATO119/2018Material de ConsumoMaterial laboratorialIGESDF
2020-05-15 00:00:0004016-00033158/2020-08LABINBRAZ COMERCIAL LTDA.73.008.682/0001-521493432020-03-31 00:00:002020-04-03 00:00:002020-05-03 00:00:00264002020-06-05 00:00:0093698CONTRATO119/2018Material de ConsumoMaterial laboratorialIGESDF
2020-05-16 00:00:0004016-00033166/2020-46METHABIO FARMACEUTICA DO BRASIL LTDA08.766.992/0001-74106662020-04-16 00:00:002020-04-16 00:00:002020-05-16 00:00:00409232020-06-05 00:00:0093715CONTRATO098/2016Material de ConsumoMaterial laboratorialIGESDF
2020-05-04 00:00:0004016-00036321/2020-86METHABIO FARMACEUTICA DO BRASIL LTDA08.766.992/0001-74106272020-04-09 00:00:002020-04-10 00:00:002020-05-10 00:00:0015802020-06-05 00:00:0093715ATA DE REGISTRO DE PREÇOS009/2020Material de ConsumoMaterial laboratorialIGESDF
2020-05-05 00:00:0004016-00036492/2020-13METHABIO FARMACEUTICA DO BRASIL LTDA08.766.992/0001-74106932020-04-17 00:00:002020-04-20 00:00:002020-05-20 00:00:0016502020-06-05 00:00:0093715OF - Ordem de Fornecimento095/2020Material de ConsumoMaterial laboratorialIGESDF
2020-05-05 00:00:0004016-00036369/2020-94METHABIO FARMACEUTICA DO BRASIL LTDA08.766.992/0001-74106262020-04-09 00:00:002020-04-10 00:00:002020-05-10 00:00:0015802020-06-05 00:00:0093715ATA DE REGISTRO DE PREÇOS009/2020Material de ConsumoMaterial laboratorialIGESDF
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2020-04-13 00:00:0004016-00029159/2020-40HALEX ISTAR IND FARMACEUTICA S.A.01.571.702/0001-983196392020-03-30 00:00:002020-03-31 00:00:002020-04-30 00:00:00174002020-06-05 00:00:0093703ATA DE REGISTRO DE PREÇOS197/2019Material de ConsumoMedicamentosIGESDF
2020-04-13 00:00:0004016-00029860/2020-69HALEX ISTAR IND FARMACEUTICA S.A.01.571.702/0001-983194492020-03-26 00:00:002020-03-27 00:00:002020-04-26 00:00:0029762020-06-05 00:00:0093703ATA DE REGISTRO DE PREÇOS197/2019Material de ConsumoMedicamentosIGESDF
2020-04-14 00:00:0004016-00029872/2020-93HALEX ISTAR IND FARMACEUTICA S.A.01.571.702/0001-983196412020-03-30 00:00:002020-03-31 00:00:002020-04-30 00:00:0040022020-06-05 00:00:0093703ATA DE REGISTRO DE PREÇOS197/2019Material de ConsumoMedicamentosIGESDF
2020-04-16 00:00:0004016-00027217/2020-09PRO-SAUDE DIST. DE MEDICAMENTOS EIRELI-ME21.297.758/0001-03389842020-03-17 00:00:002020-03-17 00:00:002020-04-16 00:00:0077802020-06-05 00:00:0092997CB - Confirmação Bionexo100713986Material de ConsumoMedicamentosIGESDF
2020-04-20 00:00:0004016-00032013/2020-81HALEX ISTAR IND FARMACEUTICA S.A.01.571.702/0001-983196402020-03-30 00:00:002020-04-01 00:00:002020-05-01 00:00:00174002020-06-05 00:00:0093703ATA DE REGISTRO DE PREÇOS197/2019Material de ConsumoMedicamentosIGESDF
2020-04-22 00:00:0004016-00032107/2020-51CIENTIFICA MEDICA HOSPITALAR LTDA07.847.837/0001-101156112020-04-03 00:00:002020-04-06 00:00:002020-05-06 00:00:003302020-06-05 00:00:0093707ATA DE REGISTRO DE PREÇOS212/2019Material de ConsumoMedicamentosIGESDF
2020-04-23 00:00:0004016-00032205/2020-98COMERCIAL VALFARMA EIRELI02.600.770/0001-09569422020-03-27 00:00:002020-04-02 00:00:002020-05-02 00:00:0060002020-06-05 00:00:0092956ATA DE REGISTRO DE PREÇOS190/2019Material de ConsumoMedicamentosIGESDF
2020-04-29 00:00:0004016-00035824/2020-34CIENTIFICA MEDICA HOSPITALAR LTDA07.847.837/0001-101163742020-04-14 00:00:002020-04-15 00:00:002020-05-15 00:00:0014702020-06-05 00:00:0093707ATA DE REGISTRO DE PREÇOS301/2019Material de ConsumoMedicamentosIGESDF
2019-07-04 00:00:0004016-00002880/2019-59PRO-SAUDE DIST. DE MEDICAMENTOS EIRELI-ME21.297.758/0001-03306502019-06-13 00:00:002019-06-13 00:00:002020-04-16 00:00:00339.52020-06-05 00:00:0092997CONTRATO026/2018Material de ConsumoMedicamentosHB
2020-05-05 00:00:0004016-00035125/2020-94COMERCIAL VALFARMA EIRELI02.600.770/0001-09571022020-04-02 00:00:002020-04-09 00:00:002020-05-09 00:00:0031342020-06-05 00:00:0092956ATA DE REGISTRO DE PREÇOS190/2019Material de ConsumoMedicamentosIGESDF
2020-05-11 00:00:0004016-00034753/2020-52COMERCIAL VALFARMA EIRELI02.600.770/0001-09571032020-04-02 00:00:002020-04-02 00:00:002020-05-02 00:00:0019002020-06-05 00:00:0092956ATA DE REGISTRO DE PREÇOS190/2019Material de ConsumoMedicamentosIGESDF
2020-05-11 00:00:0004016-00035010/2020-08CIENTIFICA MEDICA HOSPITALAR LTDA07.847.837/0001-101157342020-04-06 00:00:002020-04-07 00:00:002020-05-07 00:00:00246.12020-06-05 00:00:0093707ATA DE REGISTRO DE PREÇOS151/2019Material de ConsumoMedicamentosIGESDF
2020-05-11 00:00:0004016-00034764/2020-32HALEX ISTAR IND FARMACEUTICA S.A.01.571.702/0001-983204002020-04-08 00:00:002020-04-09 00:00:002020-05-09 00:00:00247102020-06-05 00:00:0093703ATA DE REGISTRO DE PREÇOS197/2019Material de ConsumoMedicamentosIGESDF
2020-05-11 00:00:0004016-00034786/2020-01HALEX ISTAR IND FARMACEUTICA S.A.01.571.702/0001-983204452020-04-09 00:00:002020-04-13 00:00:002020-05-13 00:00:002901.62020-06-05 00:00:0093703ATA DE REGISTRO DE PREÇOS197/2019Material de ConsumoMedicamentosIGESDF
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2020-05-11 00:00:0004016-00034797/2020-82HALEX ISTAR IND FARMACEUTICA S.A.01.571.702/0001-983204442020-04-09 00:00:002020-04-13 00:00:002020-05-13 00:00:0040022020-06-05 00:00:0093703ATA DE REGISTRO DE PREÇOS197/2019Material de ConsumoMedicamentosIGESDF
2020-05-13 00:00:0004016-00035188/2020-41CIENTIFICA MEDICA HOSPITALAR LTDA07.847.837/0001-101167872020-04-16 00:00:002020-04-17 00:00:002020-05-17 00:00:00672752020-06-05 00:00:0093707CB - Confirmação Bionexo102288219Material de ConsumoMedicamentosIGESDF
2020-05-13 00:00:0004016-00035194/2020-06CIENTIFICA MEDICA HOSPITALAR LTDA07.847.837/0001-101163732020-04-15 00:00:002020-04-15 00:00:002020-05-15 00:00:0019602020-06-05 00:00:0093707ATA DE REGISTRO DE PREÇOS301/2019Material de ConsumoMedicamentosIGESDF
2020-05-14 00:00:0004016-00035235/2020-56METHABIO FARMACEUTICA DO BRASIL LTDA08.766.992/0001-74106392020-04-14 00:00:002020-04-14 00:00:002020-05-14 00:00:0016602020-06-05 00:00:0093715ATA DE REGISTRO DE PREÇOS201/2019Material de ConsumoMedicamentosIGESDF
2020-05-14 00:00:0004016-00040393/2020-28METHABIO FARMACEUTICA DO BRASIL LTDA08.766.992/0001-74108292020-04-30 00:00:002020-04-30 00:00:002020-05-30 00:00:0044.92020-06-05 00:00:0093715ATA DE REGISTRO DE PREÇOS229/2019Material de ConsumoMedicamentosIGESDF
2020-05-14 00:00:0004016-00040387/2020-71METHABIO FARMACEUTICA DO BRASIL LTDA08.766.992/0001-74108282020-04-30 00:00:002020-04-30 00:00:002020-05-30 00:00:0044.92020-06-05 00:00:0093715ATA DE REGISTRO DE PREÇOS229/2019Material de ConsumoMedicamentosIGESDF
2020-06-02 00:00:0004016-00038628/2020-11METHABIO FARMACEUTICA DO BRASIL LTDA08.766.992/0001-74107372020-04-20 00:00:002020-04-20 00:00:002020-05-20 00:00:0021662.752020-06-05 00:00:0093715ATA DE REGISTRO DE PREÇOS259/2019Material de ConsumoMedicamentosIGESDF
2020-04-28 00:00:0004016-00023308/2020-67TALYTA CORTEZ GRIPPE034.570.291-30FOMENTO2020-04-28 00:00:002020-04-28 00:00:002020-05-28 00:00:00239502020-06-05 00:00:0093335EDITAL 04016-00008980/2020-22Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaHBANTECIPAÇÃO PARCELA 3/3 FOMENTO
2020-06-04 00:00:0004016-00048489/2020-34FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-06-03 00:00:002020-06-03 00:00:002020-06-04 00:00:0037453.092020-06-05 00:00:0092244CRISTINA ROSA DE O. COSTA E OUTROSCusto com PessoalPagamento rescisãoIGESDFRATEIO
2020-05-28 00:00:0004016-00046427/2020-98CIVIL ENGENHARIA LTDA01.710.170/0001-226662020-05-25 00:00:002020-05-27 00:00:002020-06-26 00:00:00150879.042020-06-05 00:00:0093474CONTRATO018/2020VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisRF II1º Primeira Etapa de Terraplanagem e Fundação da UPA de Riacho Fundo II
2020-05-28 00:00:0004016-00046204/2020-21CIVIL ENGENHARIA LTDA01.710.170/0001-226652020-05-25 00:00:002020-05-27 00:00:002020-06-26 00:00:00242997.652020-06-05 00:00:0093566CONTRATO018/2020VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisPAR1º Primeira Etapa de Terraplanagem e Fundação da UPA Paranoá
2020-05-28 00:00:0004016-00045946/2020-39CIVIL ENGENHARIA LTDA01.710.170/0001-226642020-05-21 00:00:002020-05-26 00:00:002020-06-25 00:00:00305294.652020-06-05 00:00:0093568CONTRATO018/2020VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisCEI1º Primeira Etapa de Terraplanagem e Fundação da UPA CEILÂNDIA
2020-06-03 00:00:0004016-00042848/2020-40CONSTRUTORA ENGEMEGA LTDA.33.480.104/0001-0810142020-05-11 00:00:002020-05-25 00:00:002020-06-24 00:00:00209324.412020-06-05 00:00:0093578CONTRATO017/2020VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisBRAZ1º Etapa de Terraplanagem e Fundação da UPA de Brazlândia
2020-04-28 00:00:0004016-00031949/2020-95APECE SERVIÇOS GERAIS LTDA00.087.163/0001-5331002020-04-13 00:00:002020-04-15 00:00:002020-05-15 00:00:00895644.092020-06-05 00:00:0092849CONTRATO065/2018VALOR LÍQUIDO A PAGARServiços de TerceirosServiço de AtendimentoIGESDFRECEPCAO - HOSPITAL DE BASE DE BRASILIA 618.876,85; 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 Bruto R$1.121.410,45 LÍQUIDO R$895.644,10
2020-05-26 00:00:0004016-00041460/2020-21APECE SERVIÇOS GERAIS LTDA00.087.163/0001-5331292020-05-11 00:00:002020-05-12 00:00:002020-06-11 00:00:00604355.912020-06-05 00:00:0092848CONTRATO065/2018VALOR LIQUIDO - PARCELA 01Serviços de TerceirosServiço de AtendimentoIGESDFRECEPCAO - HOSPITAL DE BASE DE BRASILIA 616.243,15; HOSPITAL REGIONAL DE SANTA MARIA 279.844,08; UPA CEILANDIA 44.242,72; NUCLE BANDEIRANTE 35.689,36; RECANTO DAS EMAS 35.689,36; SAMAMBAIA SUL 35.689,36; SAO SEBASTIAO 35.689,36; SOBRADINHO 35.689,36.
2020-05-19 00:00:0004016-00042864/2020-32SODEXO PASS DO BRASIL SERVIÇOS E COMERCIO69.034.668/0001-564990532020-05-15 00:00:002020-05-15 00:00:002020-06-14 00:00:0072542020-06-05 00:00:00BOLETO CONTRATO104/2018Custo com PessoalVale-RefeiçãoHBRATEIO
2020-04-08 00:00:0004016-00028207/2020-82SINDICATO DOS MÉDICOS DO DISTRITO FEDERAL00.530.451/0001-30GRCSU2020-03-31 00:00:002020-04-01 00:00:002020-04-30 00:00:001079.582020-06-08 00:00:0093190Custo com PessoalEncargos s/ folha, rescisão e GRCSHRSM
2020-05-28 00:00:0004016-00046051/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72PENSÃO2020-05-31 00:00:002020-05-28 00:00:002020-06-05 00:00:00578.462020-06-08 00:00:0089456Fabricio Pereira do Nascimento R$ - 578,46Custo com PessoalFolha LíquidaHB
2020-05-25 00:00:0004016-00044235/2020-47CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE61.600.839/0006-60846472020-05-09 00:00:002020-05-21 00:00:002020-05-31 00:00:005985.722020-06-08 00:00:0094125CONTRATO22/2018CIEE 05/2020Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF2020-05-01 00:00:00
2020-06-01 00:00:0004016-00045832/2020-99CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE61.600.839/0006-60856262020-05-28 00:00:002020-05-29 00:00:002020-06-03 00:00:00467.72020-06-08 00:00:0094121CONTRATO106/2018 manutenção ciee competência 05/2020Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-06-01 00:00:0004016-00045853/2020-12CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE61.600.839/0006-6052020-05-28 00:00:002020-05-29 00:00:002020-06-03 00:00:0022998.332020-06-08 00:00:0094128CONTRATO106/2018bolsa estgiários ciee competência 05/2020Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-06-04 00:00:0004016-00048501/2020-19FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-06-03 00:00:002020-06-03 00:00:002020-06-05 00:00:00441.962020-06-08 00:00:0092248JOYCE CAROLINE G. CORREIA E OUTROSCusto com PessoalPagamento rescisãoIGESDFRATEIO
2020-05-12 00:00:0004016-00039080/2020-27TECHLAV TECNOLOGIA LAVAGEM E ESTERILIZAÇÃO S/A10.768.129/0001-067362020-05-04 00:00:002020-05-05 00:00:002020-06-04 00:00:00195305.632020-06-08 00:00:0094158CONTRATO109/2017VALOR LIQUIDOServiços de TerceirosServiço de lavanderiaHB
2020-05-20 00:00:0004016-00039899/2020-94VISAN SEGURANÇA PRIVADA EIRELI09.267.406/0001-0019002020-05-04 00:00:002020-05-11 00:00:002020-06-10 00:00:00536223.672020-06-08 00:00:0094081CONTRATO067/2017VALOR LIQUIDOServiços de TerceirosServiços de vigilância e segurançaHBVALOR LIQUIDO
2019-10-29 00:00:0004016-00020958/2019-17DELL COMPUTADORES DO BRASIL LTDA72.381.189/0010-0112188252019-07-17 00:00:002019-10-29 00:00:002019-11-28 00:00:00357502020-06-09 00:00:0090353TERMO DE RESPONSABILIDADE045/2019COMPRA DE MONITORESInvestimentoBens de CapitalIGESDFMONITOR DELL DE 22"
2019-10-31 00:00:0004016-00020977/2019-43DELL COMPUTADORES DO BRASIL LTDA72.381.189/0010-0112775592019-08-12 00:00:002019-10-30 00:00:002019-11-29 00:00:00375002020-06-09 00:00:0090353TERMO DE RESPONSABILIDADE045/2019MONITORESInvestimentoBens de CapitalIGESDF
2019-10-31 00:00:0004016-00021044/2019-73DELL COMPUTADORES DO BRASIL LTDA72.381.189/0010-0112538222019-07-31 00:00:002019-10-30 00:00:002019-11-29 00:00:00704002020-06-09 00:00:0090353TERMO DE RESPONSABILIDADE045/2019Microcomputador Dell Optiplex 7070InvestimentoBens de CapitalIGESDF
2019-10-31 00:00:0004016-00021048/2019-51DELL COMPUTADORES DO BRASIL LTDA72.381.189/0010-0112245942019-07-19 00:00:002019-10-30 00:00:002019-11-29 00:00:00480312020-06-09 00:00:0090353TERMO DE RESPONSABILIDADE045/2019Microcomputador Dell Optiplex 7070InvestimentoBens de CapitalIGESDF
2019-10-31 00:00:0004016-00021049/2019-04DELL COMPUTADORES DO BRASIL LTDA72.381.189/0010-0112188382019-07-17 00:00:002019-10-30 00:00:002019-11-29 00:00:00357502020-06-09 00:00:0090353TERMO DE RESPONSABILIDADE045/2019MONITORESInvestimentoBens de CapitalIGESDF
2019-10-31 00:00:0004016-00021092/2019-61DELL COMPUTADORES DO BRASIL LTDA72.381.189/0010-0112194052019-07-17 00:00:002019-10-30 00:00:002019-11-29 00:00:00357502020-06-09 00:00:0090353TERMO DE RESPONSABILIDADE045/2019MONITORESInvestimentoBens de CapitalIGESDF
2019-10-31 00:00:0004016-00021097/2019-94DELL COMPUTADORES DO BRASIL LTDA72.381.189/0010-0112188602019-07-17 00:00:002019-10-30 00:00:002019-11-29 00:00:00357502020-06-09 00:00:0090353TERMO DE RESPONSABILIDADE045/2019MONITORESInvestimentoBens de CapitalIGESDF
2019-10-31 00:00:0004016-00021103/2019-11DELL COMPUTADORES DO BRASIL LTDA72.381.189/0010-0112188622019-07-17 00:00:002019-10-30 00:00:002019-11-29 00:00:00357502020-06-09 00:00:0090353TERMO DE RESPONSABILIDADE045/2019MONITORESInvestimentoBens de CapitalIGESDF
2019-10-31 00:00:0004016-00021113/2019-49DELL COMPUTADORES DO BRASIL LTDA72.381.189/0010-0112188612019-07-17 00:00:002019-10-30 00:00:002019-11-29 00:00:00357502020-06-09 00:00:0090353TERMO DE RESPONSABILIDADE045/2019MONITORESInvestimentoBens de CapitalIGESDF
2019-10-31 00:00:0004016-00021120/2019-41DELL COMPUTADORES DO BRASIL LTDA72.381.189/0010-0112188372019-07-17 00:00:002019-10-30 00:00:002019-11-29 00:00:00357502020-06-09 00:00:0090353TERMO DE RESPONSABILIDADE045/2019MONITORESInvestimentoBens de CapitalIGESDF
2019-10-31 00:00:0004016-00021124/2019-29DELL COMPUTADORES DO BRASIL LTDA72.381.189/0010-0112194402019-07-17 00:00:002019-10-30 00:00:002019-11-29 00:00:00357502020-06-09 00:00:0090353TERMO DE RESPONSABILIDADE045/2019MONITORESInvestimentoBens de CapitalIGESDF
2019-12-16 00:00:0004016-00029220/2019-15FK GRUPO S/A55.088.157/0001-023642412019-11-29 00:00:002019-12-03 00:00:002020-01-02 00:00:00116510.582020-06-09 00:00:0092709ATA DE REGISTRO DE PREÇOS270/2019PARCELA 02InvestimentoBens de CapitalHBMOCHO ALTO COM ENCOSTO
2019-12-18 00:00:0004016-00028828/2019-22FK GRUPO S/A55.088.157/0001-023626872019-11-16 00:00:002019-12-12 00:00:002020-01-11 00:00:0026315.62020-06-09 00:00:0092701ATA DE REGISTRO DE PREÇOS270/2019HB - Núcleo de HotelariaInvestimentoBens de CapitalHBCADEIRA GIRATÓRIA COM RODIZIO
2020-01-13 00:00:0004016-00000176/2020-03LANCO LTDA00.595.037/0001-00572362019-12-06 00:00:002019-12-27 00:00:002020-01-26 00:00:001690002020-06-09 00:00:0092735ATA DE REGISTRO DE PREÇOS272/2019HB - Núcleo de HotelariaInvestimentoBens de CapitalHBPORTA HAMPER EM ACO IOX
2020-02-21 00:00:0004016-00009053/2020-20LANCO LTDA00.595.037/0001-00572622019-12-11 00:00:002019-12-20 00:00:002020-01-19 00:00:0019653.542020-06-09 00:00:0092728TERMO DE RESPONSABILIDADE166/2019IGESDF - Núcleo de Alm. e Patr.InvestimentoBens de CapitalIGESDFCarrinho para transporte de Material Esterilizado com caixas basculantes, bandejas e cestos A1780 x L 1440 x P 530mm No Serie: 142287
2020-05-25 00:00:0004016-00045035/2020-10MADIS COMERCIO E SERVIÇOS LTDA23.916.557/0001-725102020-05-14 00:00:002020-05-22 00:00:002020-06-21 00:00:009058.252020-06-09 00:00:0092648CONTRATO 072/2019VALOR LIQUIDODespesas GeraisCessão de direito de uso de Software (Licenças)IGESDFHB,UPA SOBRADINHO,UPA CEILANDIA, UPA SAMAMBAIA E UPA SÃO SEBASTIÃO
2020-04-03 00:00:0004016-00027439/2020-13PETROSOLO DIESEL LTDA03.283.785/0001-45556672020-03-31 00:00:002020-04-01 00:00:002020-05-01 00:00:00570002020-06-09 00:00:0094264CONTRATO078/2018ATO CONVOCATÓRIO 057/2018Material de ConsumoCombustíveis e lubrificantes outras finalidadesHB
2020-04-15 00:00:0004016-00031939/2020-50PETROSOLO DIESEL LTDA03.283.785/0001-45557072020-04-13 00:00:002020-04-14 00:00:002020-05-14 00:00:00570002020-06-09 00:00:0094264CONTRATO078/2018ATO CONVOCATÓRIO 057/2018Material de ConsumoCombustíveis e lubrificantes outras finalidadesHB
2020-05-08 00:00:0004016-00037126/2020-73PETROSOLO DIESEL LTDA03.283.785/0001-45557392020-04-23 00:00:002020-04-30 00:00:002020-05-30 00:00:00570002020-06-09 00:00:0094264CONTRATO057/2018Material de ConsumoCombustíveis e lubrificantes outras finalidadesHBSEM ACESSO MV
2020-01-13 00:00:0004016-00001241/2020-18SINDSAUDE00.579.664/0001-57GRCSU2019-12-27 00:00:002019-12-27 00:00:002020-01-26 00:00:005129.442020-06-09 00:00:0093603RECOLHIMENTO SINDICAL - SINSAUDE Dezembro 2019Custo com PessoalEncargos s/ folha, rescisão e GRCSIGESDFHB/HRSM E TODAS AS UPAS
2020-02-11 00:00:0004016-00008184/2020-90SINDSAUDE00.579.664/0001-57GRCSU2020-02-11 00:00:002020-02-11 00:00:002020-02-12 00:00:001731.432020-06-09 00:00:0093593SINDICATOCusto com PessoalEncargos s/ folha, rescisão e GRCSIGESDFHB/HRSM E TODAS AS UPAS
2020-04-08 00:00:0004016-00028217/2020-18SINDICATO DOS FARMACEUTICOS DO DISTRITO FEDERAL00.531.178/0001-69GRCSU2020-04-01 00:00:002020-04-01 00:00:002020-05-01 00:00:00301.412020-06-09 00:00:0093691 Contribuição sindical (GRCSU) sobre a folha 03_2020Custo com PessoalEncargos s/ folha, rescisão e GRCSIGESDFHRSM E UPAS
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2019-09-10 00:00:0004016-00011448/2019-59MEDTRONIC COMERCIAL LTDA01.772.798/0002-33377232019-08-17 00:00:002019-08-26 00:00:002019-10-07 00:00:0045002020-06-09 00:00:0094217CONTRATO050/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
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2019-11-11 00:00:0004016-00019257/2019-35FORMULAS MAGISTRAIS MANIPULAÇÕES ESPECIAIS LTDA07.316.691/0001-8658172019-09-27 00:00:002019-10-07 00:00:002019-11-06 00:00:00418.252020-06-09 00:00:0094212ATA DE REGISTRO DE PREÇOS056/2019Material de ConsumoMedicamentosHB
2019-12-09 00:00:0004016-00026371/2019-11FORMULAS MAGISTRAIS MANIPULAÇÕES ESPECIAIS LTDA07.316.691/0001-8659642019-11-12 00:00:002019-11-20 00:00:002019-12-20 00:00:00100002020-06-09 00:00:0094212ATA DE REGISTRO DE PREÇOS059/2019Material de ConsumoMedicamentosIGESDF
2020-01-23 00:00:0004016-00004210/2020-19FORMULAS MAGISTRAIS MANIPULAÇÕES ESPECIAIS LTDA07.316.691/0001-8660982020-01-13 00:00:002020-01-15 00:00:002020-02-14 00:00:00100002020-06-09 00:00:0094212ATA DE REGISTRO DE PREÇOS056/2019Material de ConsumoMedicamentosIGESDF
2020-03-02 00:00:0004016-00015121/2020-90FORMULAS MAGISTRAIS MANIPULAÇÕES ESPECIAIS LTDA07.316.691/0001-8661342020-02-10 00:00:002020-02-17 00:00:002020-03-18 00:00:00485.172020-06-09 00:00:0094212ATA DE REGISTRO DE PREÇOS056/2019Material de ConsumoMedicamentosIGESDF
2020-05-08 00:00:0004016-00039889/2020-59VAGAS TECNOLOGIA DE SOFTWARES LTDA03.689.427/0001-372187062020-03-02 00:00:002020-05-08 00:00:002020-05-14 00:00:0055922020-06-09 00:00:0093657BOLETO/Apenas Licença de UsoServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-05-08 00:00:0004016-00039881/2020-92VAGAS TECNOLOGIA DE SOFTWARES LTDA03.689.427/0001-372218862020-04-21 00:00:002020-05-07 00:00:002020-06-06 00:00:0069922020-06-09 00:00:0093667BOLETO PARA 14/05/2020Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDFBOLETO PARA 14/05/2020
2020-05-11 00:00:0004016-00039025/2020-37VAGAS TECNOLOGIA DE SOFTWARES LTDA03.689.427/0001-372218872020-04-21 00:00:002020-05-06 00:00:002020-05-20 00:00:008422020-06-09 00:00:0093654BOLETO PARA 20/05/2020Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDFBOLETO PARA 20/05/2020
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2020-05-18 00:00:0004016-00040319/2020-10SALUTAR ALIMENTAÇÃO E SERVIÇOS LTDA26.684.275/0001-85872020-05-08 00:00:002020-05-13 00:00:002020-06-12 00:00:003656182020-06-09 00:00:0094340CONTRATO026/2020Serviços de TerceirosServiço de fornecimento de alimentação - pessoa jurídicaHRSMHRSM SEM ACESSO AO MV
2020-05-25 00:00:0004016-00041686/2020-22SALUTAR ALIMENTAÇÃO E SERVIÇOS LTDA26.684.275/0001-85892020-05-08 00:00:002020-05-13 00:00:002020-06-12 00:00:0019676.292020-06-09 00:00:0094337CONTRATO026/2020REFEIÇÕES UPA CEI 18/04-30/04/2020Serviços de TerceirosServiço de fornecimento de alimentação - pessoa jurídicaCEImv pois CTTO pertence HRSM 40358459
2020-05-25 00:00:0004016-00041704/2020-76SALUTAR ALIMENTAÇÃO E SERVIÇOS LTDA26.684.275/0001-85902020-05-08 00:00:002020-05-13 00:00:002020-06-12 00:00:0025312.062020-06-09 00:00:0094338CONTRATO026/2020REFEIÇÕES UPA SAM 18/04-30/04/2020Serviços de TerceirosServiço de fornecimento de alimentação - pessoa jurídicaSAMnão lançado mv pois CTTO pertence HRSM 40358618
2020-04-28 00:00:0004016-00032893/2020-96CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995172020-04-16 00:00:002020-04-27 00:00:002020-05-27 00:00:009798.12020-06-09 00:00:0094270CONTRATO044/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisSAMVALOR LIQUIDO
2020-04-28 00:00:0004016-00033567/2020-04CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995182020-04-16 00:00:002020-04-20 00:00:002020-05-20 00:00:0014614.132020-06-09 00:00:0094270CONTRATO044/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisSSBVALOR LIQUIDO
2020-03-19 00:00:0004016-00019938/2020-37AMG SERVICOS, CURSOS E COMERCIO LTDA17.774.322/0001-904352020-03-06 00:00:002020-03-13 00:00:002020-04-12 00:00:00315002020-06-09 00:00:0094244CONTRATO101/2019Serviços de TerceirosServiço de manutenção e conservação de bens imóveisHB
2020-04-01 00:00:0004016-00023185/2020-64SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8340282020-03-17 00:00:002020-03-20 00:00:002020-04-19 00:00:00129610.172020-06-09 00:00:0094325CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisHBVALOR LIQUIDO
2020-04-02 00:00:0004016-00026641/2020-28CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995142020-03-23 00:00:002020-04-27 00:00:002020-05-27 00:00:002081.092020-06-09 00:00:0094270CONTRATO044/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisHBVALOR LIQUIDO
2020-04-03 00:00:0004016-00020897/2020-21LUIS FELIPE LIMA ALBUQUERQUE - EPP16.674.337/0001-1415152020-03-10 00:00:002020-03-13 00:00:002020-04-12 00:00:0088029.452020-06-09 00:00:0094296CONTRATO052/2018Serviços de TerceirosServiço de manutenção e conservação de bens imóveisHB
2020-04-03 00:00:0004016-00019959/2020-52CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995082020-03-19 00:00:002020-04-01 00:00:002020-05-01 00:00:003324.232020-06-09 00:00:0094270CONTRATO044/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisHBVALOR LIQUIDO
2020-04-22 00:00:0004016-00033555/2020-71CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995192020-04-16 00:00:002020-04-20 00:00:002020-05-20 00:00:0011903.542020-06-09 00:00:0094270CONTRATO044/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisRECVALOR LIQUIDO
2020-04-27 00:00:0004016-00033568/2020-41CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995162020-04-16 00:00:002020-04-22 00:00:002020-05-22 00:00:009725.422020-06-09 00:00:0094270CONTRATO044/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisSOBVALOR LIQUIDO
2020-05-04 00:00:0004016-00036248/2020-42CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995252020-04-27 00:00:002020-04-28 00:00:002020-05-28 00:00:0059119.432020-06-09 00:00:0094270CONTRATO044/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisNBTVALOR LIQUIDO
2020-05-05 00:00:0004016-00035367/2020-88CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995232020-04-27 00:00:002020-04-27 00:00:002020-05-27 00:00:0035286.232020-06-09 00:00:0094270CONTRATO044/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisHBVALOR LIQUIDO
2020-05-11 00:00:0004016-00039086/2020-02CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995282020-05-04 00:00:002020-05-08 00:00:002020-06-07 00:00:0041017.722020-06-09 00:00:0094270CONTRATO044/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisHB
2020-05-14 00:00:0004016-00036421/2020-11LUIS FELIPE LIMA ALBUQUERQUE - EPP16.674.337/0001-1415282020-04-23 00:00:002020-05-08 00:00:002020-06-07 00:00:0089518.452020-06-09 00:00:0094296CONTRATO052/2018Serviços de TerceirosServiço de manutenção e conservação de bens imóveisHB
2020-05-22 00:00:0004016-00033630/2020-02CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995222020-04-17 00:00:002020-04-22 00:00:002020-05-22 00:00:0032485.482020-06-09 00:00:0094270CONTRATO044/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de bens imóveisHB
2020-06-01 00:00:0004016-00036253/2020-55CDL ENGENHARIA DE MONTAGENS LTDA00.503.847/0001-995242020-04-27 00:00:002020-04-28 00:00:002020-05-28 00:00:0029494.382020-06-09 00:00:0094270CONTRATO044/2019VALOR LIQUIDO Serviços de TerceirosServiço de manutenção e conservação de bens imóveisCEIVALOR LIQUIDO
2020-05-07 00:00:0004016-00034549/2020-31LUIS FELIPE LIMA ALBUQUERQUE - EPP16.674.337/0001-1415242020-04-20 00:00:002020-04-30 00:00:002020-05-30 00:00:0076383.252020-06-09 00:00:0094296CONTRATO052/2018Serviços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosHB
2020-04-01 00:00:0004016-00024988/2020-36SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8340482020-03-19 00:00:002020-03-31 00:00:002020-04-30 00:00:001391.52020-06-09 00:00:0094325CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosNBTVALOR LIQUIDO
2020-03-31 00:00:0004016-00024987/2020-91SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8340472020-03-19 00:00:002020-03-30 00:00:002020-04-29 00:00:001391.52020-06-09 00:00:0094325CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosRECVALOR LIQUIDO
2020-04-01 00:00:0004016-00024985/2020-01SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8340462020-03-19 00:00:002020-03-24 00:00:002020-04-23 00:00:001391.52020-06-09 00:00:0094325CONTRATO008/2019Serviços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosCEI
2020-04-02 00:00:0004016-00024952/2020-52SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8340442020-03-19 00:00:002020-03-24 00:00:002020-04-23 00:00:001391.52020-06-09 00:00:0094325CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosSSBVALOR LIQUIDO
2020-04-02 00:00:0004016-00024989/2020-81SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8340492020-03-19 00:00:002020-03-24 00:00:002020-04-23 00:00:001391.52020-06-09 00:00:0094325CONTRATO008/2019Serviços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosSAM
2020-04-14 00:00:0004016-00028624/2020-25SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8340872020-03-26 00:00:002020-04-03 00:00:002020-05-03 00:00:0038156.452020-06-09 00:00:0094325CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosHRSM
2020-05-25 00:00:0004016-00043716/2020-35SL ENGENHARIA HOSPITALAR LTDA03.480.539/0001-8344182020-05-08 00:00:002020-05-20 00:00:002020-06-19 00:00:0096634.542020-06-09 00:00:0094325CONTRATO008/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosHB
2020-05-28 00:00:0004016-00045039/2020-90MADIS COMERCIO E SERVIÇOS LTDA23.916.557/0001-725052020-04-29 00:00:002020-05-22 00:00:002020-06-21 00:00:009058.262020-06-09 00:00:0092650CONTRATO072/2019VALOR LIQUIDOServiços de TerceirosServiço de manutenção e conservação de máquinas e equipamentosIGESDFRATEIO
2020-05-07 00:00:0004016-00032989/2020-54RTD SOLUÇÃO EM IMAGEM22.142.812/0001-047632020-04-06 00:00:002020-04-17 00:00:002020-05-17 00:00:00385004.132020-06-09 00:00:0094311CONTRATO074/2018VALOR LIQUIDOServiços de TerceirosServiço de Radiologia e ImagemHRSM
2020-05-08 00:00:0004016-00020271/2020-15RTD SOLUÇÃO EM IMAGEM22.142.812/0001-047542020-03-04 00:00:002020-03-11 00:00:002020-04-10 00:00:00302734.912020-06-09 00:00:0094308CONTRATO074/2018VALOR LIQUIDOServiços de TerceirosServiço de Radiologia e ImagemHRSM
2020-05-19 00:00:0004016-00041720/2020-69RTCON CONSULTORIA EM RADIOTERAPIA LTDA16.866.054/0001-744022020-05-05 00:00:002020-05-13 00:00:002020-06-12 00:00:001013582020-06-09 00:00:0094303CONTRATO075/2018VALOR LIQUIDOServiços de TerceirosServiço de Radiologia e ImagemHB
2020-04-24 00:00:0004016-00035009/2020-75OPT JUNTOS TECNOLOGIA E COMUNICAÇÃO LTDA23.886.982/0001-665922020-04-22 00:00:002020-04-24 00:00:002020-05-24 00:00:0053580.82020-06-09 00:00:0094259CONTRATO112/2018Serviços de TerceirosInfraestrutura em TI e Gestão de SistemasIGESDF
2020-05-26 00:00:0004016-00045091/2020-46OPT JUNTOS TECNOLOGIA E COMUNICAÇÃO LTDA23.886.982/0001-666262020-05-19 00:00:002020-05-22 00:00:002020-06-21 00:00:0053580.82020-06-09 00:00:0094259CONTRATO112/2018Serviços de TerceirosInfraestrutura em TI e Gestão de SistemasIGESDF
2020-05-08 00:00:0004016-00039386/2020-83CITY SERVICE SEGURANÇA LTDA37.077.716/0001-0562642020-05-02 00:00:002020-05-06 00:00:002020-06-05 00:00:00302904.012020-06-09 00:00:0094255CONTRATO020/2019VALOR LIQUIDOServiços de TerceirosServiços de vigilância e segurançaIGESDF
2020-04-29 00:00:0004016-00034195/2020-25LAVEBRAS GESTÃO DE TEXTEIS S.A06.272.575/0053-707232020-04-15 00:00:002020-04-22 00:00:002020-05-22 00:00:00154636.892020-06-09 00:00:0094289CONTRATO110/2018VALOR LIQUIDOServiços de TerceirosTerceirização de Serviços - Regime de execução indiretaHBDESCONTO NA NF R$ 1.771,80
2020-05-12 00:00:0004016-00040207/2020-51EXACT CLEAN SERVIÇOS LTDA11.818.593/0001-1425632020-05-04 00:00:002020-05-07 00:00:002020-06-06 00:00:00298569.132020-06-09 00:00:0094287CONTRATO068/2018VALOR LIQUIDOServiços de TerceirosTerceirização de Serviços - Regime de execução indiretaIGESDF
2020-05-21 00:00:0004016-00043425/2020-47PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME16.530.021/0001-59922020-05-13 00:00:002020-05-18 00:00:002020-06-17 00:00:003006142020-06-10 00:00:0094676CONTRATO058/2019Cabos, RACK 21 de R$ 1.480,00
InvestimentoBens de CapitalNBT
2020-05-28 00:00:0004016-00046367/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72FOLHA2020-05-28 00:00:002020-05-28 00:00:002020-06-01 00:00:002820.522020-06-10 00:00:0094307FOLHA COMPT: 05/2020 R$ -2.820,52Custo com PessoalFolha LíquidaIGESDFRATEIO
2020-05-28 00:00:0004016-00046367/2020-11FOLHA DE PAGAMENTO28.481.233/0001-72FOLHA2020-05-28 00:00:002020-05-28 00:00:002020-06-01 00:00:002637.312020-06-10 00:00:0094401FOLHA COMPT: 05/2020 R$ -2.637,31Custo com PessoalFolha LíquidaIGESDFRATEIO
2020-06-04 00:00:0004016-00046762/2020-96CARLA CARINA DUARTE052.268.471-81520202020-06-01 00:00:002020-06-01 00:00:002020-06-08 00:00:004002020-06-10 00:00:0094590CP-IGESDF Res. 002/2019 DIREX29043085Custo com PessoalFolha LíquidaHB
2020-06-04 00:00:0004016-00046762/2020-96LARA LEOCARDIO GOMES060.795.361-61520202020-06-01 00:00:002020-06-01 00:00:002020-06-08 00:00:004002020-06-10 00:00:0094588CP-IGESDF Res. 002/2019 DIREX29043085Custo com PessoalFolha LíquidaHB
2020-06-04 00:00:0004016-00046762/2020-96FELIPE BRUNO SANTOS DA CUNHA051.207.151-92520202020-06-01 00:00:002020-06-01 00:00:002020-06-08 00:00:004002020-06-10 00:00:0094587CP-IGESDF Res. 002/2019 DIREX29043085Custo com PessoalFolha LíquidaHB
2020-06-04 00:00:0004016-00046762/2020-96RENATA GABRIELA DE MORAIS VARGAS033.856.401-21520202020-06-01 00:00:002020-06-01 00:00:002020-06-08 00:00:004002020-06-10 00:00:0094589CP-IGESDF Res. 002/2019 DIREX29043085Custo com PessoalFolha LíquidaHB
2020-06-09 00:00:0004016-00050017/2020-41FOLHA DE PAGAMENTO28.481.233/0001-72GRRF2020-06-08 00:00:002020-06-08 00:00:002020-06-10 00:00:00898.222020-06-10 00:00:00BOLETO CLAUDIANE LEAL OLIVEIRACusto com PessoalGRRFHRSMCLAUDIANE LEAL OLIVEIRA
2020-06-09 00:00:0004016-00050023/2020-07FOLHA DE PAGAMENTO28.481.233/0001-72GRRF2020-06-08 00:00:002020-06-08 00:00:002020-06-10 00:00:00898.192020-06-10 00:00:00BOLETO PAULO HENRIQUE DIAS LIMACusto com PessoalGRRFHRSMPAULO HENRIQUE DIAS LIMA
2020-05-21 00:00:0004016-00043415/2020-10PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME16.530.021/0001-592852020-05-13 00:00:002020-05-18 00:00:002020-06-17 00:00:00287256.082020-06-10 00:00:0094676CONTRATO058/2019VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasNBT
2020-04-14 00:00:0004016-00031408/2020-67PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME16.530.021/0001-59872020-04-06 00:00:002020-04-09 00:00:002020-05-09 00:00:00300683.642020-06-10 00:00:0094676CONTRATO058/2019Serviços de TerceirosInfraestrutura em TI e Gestão de SistemasSAM
2020-04-14 00:00:0004016-00031424/2020-50PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME16.530.021/0001-59882020-04-06 00:00:002020-04-09 00:00:002020-05-09 00:00:002979402020-06-10 00:00:0094676CONTRATO058/2019Serviços de TerceirosInfraestrutura em TI e Gestão de SistemasHB
2020-04-14 00:00:0004016-00031432/2020-04PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME16.530.021/0001-59892020-04-06 00:00:002020-04-09 00:00:002020-05-09 00:00:002979402020-06-10 00:00:0094676CONTRATO058/2019Serviços de TerceirosInfraestrutura em TI e Gestão de SistemasHB
2020-04-14 00:00:0004016-00031419/2020-47PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME16.530.021/0001-592652020-04-06 00:00:002020-04-09 00:00:002020-05-09 00:00:00266822.122020-06-10 00:00:0094676CONTRATO058/2019VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasHBVALOR LIQUIDO
2020-04-14 00:00:0004016-00031430/2020-15PATRIMONIAL SERVICOS ESPECIALIZADOS LTDA - ME16.530.021/0001-592662020-04-06 00:00:002020-04-09 00:00:002020-05-09 00:00:00266822.122020-06-10 00:00:0094676CONTRATO058/2019VALOR LIQUIDOServiços de TerceirosInfraestrutura em TI e Gestão de SistemasHBVALOR LIQUIDO
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2019-11-21 00:00:0004016-00023780/2019-66DMG COMERCIO E REPRESENTAÇÕES DE MATERIAL MEDICO HOSPITALAR EIRELI36.753.739/0001-11159922019-11-05 00:00:002019-11-06 00:00:002019-12-06 00:00:00108302020-06-10 00:00:0094565TERMO DE RESPONSABILIDADE090/2019Material de ConsumoMaterial médico-hospitalarHB
2019-11-21 00:00:0004016-00023787/2019-88DMG COMERCIO E REPRESENTAÇÕES DE MATERIAL MEDICO HOSPITALAR EIRELI36.753.739/0001-11159932019-11-05 00:00:002019-11-06 00:00:002019-12-06 00:00:00150002020-06-10 00:00:0094565TERMO DE RESPONSABILIDADE123/2019Material de ConsumoMaterial médico-hospitalarHB
2019-11-26 00:00:0004016-00022636/2019-11DMG COMERCIO E REPRESENTAÇÕES DE MATERIAL MEDICO HOSPITALAR EIRELI36.753.739/0001-11159462019-10-18 00:00:002019-10-21 00:00:002019-11-20 00:00:00268.22020-06-10 00:00:0094565OF - Ordem de Fornecimento057/2019Material de ConsumoMaterial médico-hospitalarHB
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2020-05-07 00:00:0004016-00034634/2020-08BOSTON SCIENTIFIC DO BRASIL LTDA01.513.946/0001-1420717252020-04-08 00:00:002020-04-13 00:00:002020-05-13 00:00:006402020-06-10 00:00:0094672ATA DE REGISTRO DE PREÇOS099/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDFNo MV está 002071725
2020-05-07 00:00:0004016-00034642/2020-46BOSTON SCIENTIFIC DO BRASIL LTDA01.513.946/0001-1420717272020-04-08 00:00:002020-04-13 00:00:002020-05-13 00:00:006402020-06-10 00:00:0094672ATA DE REGISTRO DE PREÇOS099/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDFNo MV está 002071727
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2019-11-11 00:00:0004016-00021283/2019-23UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88505232019-10-08 00:00:002019-10-08 00:00:002019-11-07 00:00:009152020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
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2019-11-11 00:00:0004016-00021278/2019-11UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88505312019-10-08 00:00:002019-10-10 00:00:002019-11-09 00:00:0027452020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
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2019-11-12 00:00:0004016-00021125/2019-73UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88507512019-10-11 00:00:002019-10-12 00:00:002019-11-11 00:00:00340802020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-11-12 00:00:0004016-00021131/2019-21UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88409332019-03-29 00:00:002019-10-14 00:00:002019-11-13 00:00:0070802020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
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2019-11-22 00:00:0004016-00024211/2019-38UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88523422019-11-07 00:00:002019-11-08 00:00:002019-12-08 00:00:0027452020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-11-22 00:00:0004016-00024213/2019-27UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88523442019-11-07 00:00:002019-11-08 00:00:002019-12-08 00:00:0018302020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-11-22 00:00:0004016-00024216/2019-61UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88523482019-11-07 00:00:002019-11-08 00:00:002019-12-08 00:00:0044452020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-11-22 00:00:0004016-00024217/2019-13UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88523472019-11-07 00:00:002019-11-08 00:00:002019-12-08 00:00:0026152020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-11-22 00:00:0004016-00024219/2019-02UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88523462019-11-07 00:00:002019-11-08 00:00:002019-12-08 00:00:0018302020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-11-22 00:00:0004016-00024221/2019-73UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88523412019-11-07 00:00:002019-11-08 00:00:002019-12-08 00:00:0018302020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-11-22 00:00:0004016-00024223/2019-62UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88523492019-11-07 00:00:002019-11-08 00:00:002019-12-08 00:00:0043802020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-11-25 00:00:0004016-00023006/2019-55UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88520092019-10-31 00:00:002019-11-05 00:00:002019-12-05 00:00:00852002020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-11-26 00:00:0004016-00023003/2019-11UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88521272019-11-04 00:00:002019-11-04 00:00:002019-12-04 00:00:0058802020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2019-12-11 00:00:0004016-00030006/2019-10UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88530532019-09-21 00:00:002019-11-22 00:00:002019-12-22 00:00:00617702020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-11 00:00:0004016-00030009/2019-45UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88530632019-09-21 00:00:002019-11-22 00:00:002019-12-22 00:00:00681602020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-11 00:00:0004016-00030095/2019-96UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88536322019-09-29 00:00:002019-12-02 00:00:002020-01-01 00:00:0045102020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-11 00:00:0004016-00030099/2019-74UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88536202019-09-29 00:00:002019-12-02 00:00:002020-01-01 00:00:0027452020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-11 00:00:0004016-00030101/2019-13UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88536222019-09-29 00:00:002019-12-02 00:00:002020-01-01 00:00:009152020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-11 00:00:0004016-00030103/2019-02UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88536252019-09-29 00:00:002019-12-02 00:00:002020-01-01 00:00:0017852020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-11 00:00:0004016-00030104/2019-49UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88536302019-09-29 00:00:002019-12-02 00:00:002020-01-01 00:00:0054902020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-12 00:00:0004016-00030105/2019-93UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88533182019-11-26 00:00:002019-11-27 00:00:002019-12-27 00:00:00599502020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-16 00:00:0004016-00030655/2019-11UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.446/0001-88536342019-11-29 00:00:002019-12-04 00:00:002020-01-03 00:00:0018152020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS164/2018Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2019-12-20 00:00:0004016-00031384/2019-11UNIMEK COMERCIO DE MATERIAL MEDICO-HOSPITALAR LTDA04.925.466/0001-88536292019-11-29 00:00:002019-12-03 00:00:002020-01-02 00:00:00196002020-06-12 00:00:0095040ATA DE REGISTRO DE PREÇOS126/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-06-12 00:00:0004016-00050741/2020-75FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-06-10 00:00:002020-06-10 00:00:002020-06-12 00:00:0050309.52020-06-12 00:00:0094461DAIANE P. DA SILVA MEIRA E OUTROSCusto com PessoalPagamento rescisãoIGESDF RATEIO
2020-06-12 00:00:0004016-00037038/2020-71Só Escritório Comércio de Móveis e Equipamentos Eireli25.684.027/0001-7115382020-05-12 00:00:002020-05-12 00:00:002020-06-15 00:00:00126752020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94.**.****.1018Roupeiro em aço com 16 portas para acomodação de roupas pessoais das equipes que atenderão à área de isolamento para o COVID 19" 39373477, no Pronto-Socorro HBDF.InvestimentoBens de CapitalHBBRBCARD - 15/06 - ANDREIA - FALTA IMPORTAR , PROBLEMAS NO CC
2020-06-10 00:00:0004016-00049965/2020-34ORGOMAQ ORGANIZAÇÃO - GOIANIA DE MÁQUINAS LTDA01.993.443/0001-93134052020-05-26 00:00:002020-06-10 00:00:002020-06-15 00:00:0024902020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.8016Geladeira/Refrigerador InvestimentoBens de CapitalHRSMBRBCARD - 15/06 - UBIRACI- Bens de Capital- Processo encaminhado para a área com despacho para inclusão do bem pela GEPAT/GEALM
2020-06-10 00:00:0004016-00049965/2020-34CANA VERDE AUTO POSTO LTDA04.082.643/0002-632261292020-05-10 00:00:002020-05-14 00:00:002020-06-15 00:00:00190.232020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.8016GASOLINA COMUM (abastecimento)Material de ConsumoCombustíveis e lubrificantes outras finalidadesHRSMBRBCARD - 15/06 - UBIRACI- Combustíveis e lubrificantes automotivos
2020-06-19 00:00:0004016-00047818/2020-20UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-8760520202020-05-06 00:00:002020-05-06 00:00:002020-06-15 00:00:007.352020-06-15 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. R$ 7,35Despesas GeraisCondução, Táxi, e Passagens AéreasIGESDFBRBCARD- 15/06- HELIOMAR
2020-06-19 00:00:0004016-00047818/2020-20UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-8760520202020-05-06 00:00:002020-05-06 00:00:002020-06-15 00:00:005.952020-06-15 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. R$ 5,95Despesas GeraisCondução, Táxi, e Passagens AéreasIGESDFBRBCARD- 15/06- HELIOMAR
2020-06-19 00:00:0004016-00047818/2020-20UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-8780520202020-05-08 00:00:002020-05-08 00:00:002020-06-15 00:00:007.422020-06-15 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. R$ 7,42Despesas GeraisCondução, Táxi, e Passagens AéreasIGESDFBRBCARD- 15/06- HELIOMAR
2020-06-19 00:00:0004016-00047818/2020-20UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-8780520202020-05-08 00:00:002020-05-08 00:00:002020-06-15 00:00:006.152020-06-15 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. R$ 6,15Despesas GeraisCondução, Táxi, e Passagens AéreasIGESDFBRBCARD- 15/06- HELIOMAR
2020-06-19 00:00:0004016-00047818/2020-20UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-87130520202020-05-13 00:00:002020-05-13 00:00:002020-06-15 00:00:006.212020-06-15 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 AéreasIGESDFBRBCARD- 15/06- HELIOMAR
2020-06-19 00:00:0004016-00047818/2020-20UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-87150520202020-05-15 00:00:002020-05-15 00:00:002020-06-15 00:00:006.362020-06-15 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. R$ 6,36Despesas GeraisCondução, Táxi, e Passagens AéreasIGESDFBRBCARD- 15/06- HELIOMAR- Não descrito no atesto
2020-06-19 00:00:0004016-00047818/2020-20UBER DO BRASIL TECNOLOGICO LTDA17.895.646/0001-87150520202020-05-15 00:00:002020-05-15 00:00:002020-06-15 00:00:006.722020-06-15 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. R$ 6,72Despesas GeraisCondução, Táxi, e Passagens AéreasIGESDFBRBCARD- 15/06- HELIOMAR
2020-06-19 00:00:0004016-00047818/2020-20PAPELARIA COMERCIAL LTDA - ME09.313.155/0001-52942020-05-13 00:00:002020-05-13 00:00:002020-06-15 00:00:001502020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012Material de ConsumoDespesas GeraisCondução, Táxi, e Passagens AéreasIGESDFBRBCARD- 15/06- HELIOMAR
2020-06-09 00:00:0004016-00048274/2020-13PÃO DOURADO IND COM PROD PANIFICAÇÃO LTDA11.169.063/0007-882477042020-04-29 00:00:002020-06-04 00:00:002020-06-15 00:00:0053.592020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.9014Coffee break - reunião Núcleo de Vigilância Epidemiológica e Núcleo de Qualidade e Segurança do Paciente com as gerentes das UPAs de Samambaia, Núcleo Bandeirante e Recanto das EmasDespesas GeraisConfraternizações e PresentesUPASBRBCARD - 15/06 - EMANUELA FERRAZ - UPAs de Samambaia, Núcleo Bandeirante e Recanto das Emas . O número da NF e CNPJ estavam erradas no demonstrativo
2020-06-09 00:00:0004016-00048274/2020-13PD PAES E DELICIAS COMERCIO E INDUSTRIA32.677.330/0010-01299472020-05-14 00:00:002020-06-04 00:00:002020-06-15 00:00:00146.132020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.9014Coffee break para comemoração do Dia da Enfermagem na UPA do Núcleo BandeiranteDespesas GeraisConfraternizações e PresentesNBTBRBCARD - 15/06 - EMANUELA FERRAZ - O número da NF estava errada no demonstrativo
2020-06-09 00:00:0004016-00048274/2020-13IGGLUS Serviços de Delivery LTDA33.253.557/0001-9382020-06-03 00:00:002020-06-04 00:00:002020-06-15 00:00:006002020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.9014Evento para abertura dos leitos da UPA Núcleo Bandeirante - COVIDDespesas GeraisConfraternizações e PresentesNBTBRBCARD - 15/06 - EMANUELA FERRAZ
2020-06-09 00:00:0004016-00048274/2020-13Funerária Renascer LTDA - ME72.582.547/0001-532312020-05-29 00:00:002020-06-04 00:00:002020-06-15 00:00:0027002020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.9014Urna para sepultamento de colaboradora da UPA do Núcleo BandeiranteDespesas GeraisConfraternizações e PresentesNBTBRBCARD - 15/06 - EMANUELA FERRAZ
2020-06-10 00:00:0004016-00042853/2020-52CIA BRASILEIRA DE DISTRIBUIÇÃO 47.508.411/1164-561383452020-05-05 00:00:002020-05-15 00:00:002020-06-15 00:00:00291.362020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94.**.****.1010abastecimento das copasDespesas GeraisCopa, Cozinha e RefeitórioIGESDFBRBCARD - 15/06 - RAMON SANTANA
2020-06-10 00:00:0004016-00042853/2020-52COMERCIAL DE ALIMENTOS HTP LTDA20.209.736/0001-812719942020-05-06 00:00:002020-05-15 00:00:002020-06-15 00:00:0017.472020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94.**.****.1010abastecimento das copasDespesas GeraisCopa, Cozinha e RefeitórioIGESDFBRBCARD - 15/06 - RAMON SANTANA - Emitida em contingência
2020-06-10 00:00:0004016-00042853/2020-52DROGABRASIL DROGARIA LTDA ME24.096.050/0001-80852772020-05-06 00:00:002020-05-15 00:00:002020-06-15 00:00:0026.992020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94.**.****.1010abastecimento das copasDespesas GeraisCopa, Cozinha e RefeitórioIGESDFBRBCARD - 15/06 - RAMON SANTANA
2020-06-10 00:00:0004016-00042853/2020-52COPALIMPA PROD DE LIMP E UTIL LTDA00.442.798/0001-211282020-05-06 00:00:002020-05-15 00:00:002020-06-15 00:00:00128.452020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94.**.****.1010Compra de utensílios para compor a copaDespesas GeraisCopa, Cozinha e RefeitórioIGESDFBRBCARD - 15/06 - RAMON SANTANA
2020-06-10 00:00:0004016-00042853/2020-52B2M ATACAREJOS DO BRASIL LTDA17.457.404/0003-73371832020-05-09 00:00:002020-05-15 00:00:002020-06-15 00:00:0071.982020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94.**.****.1010REPOSIÇÃO DE TAÇAS DE VIDRODespesas GeraisCopa, Cozinha e RefeitórioIGESDFBRBCARD - 15/06 - RAMON SANTANA
2020-06-10 00:00:0004016-00042853/2020-52ENERGIA GERADORES DE ENERGIA - ME10.517.317/0001-5316262020-05-07 00:00:002020-05-15 00:00:002020-06-15 00:00:0039602020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94.**.****.1010Aluguel de gerador para unidade S I A. Suporte de energia para armazenagem de medicamentos que necessitam de refrigeraçãoDespesas GeraisLocação de Bens e EquipamentosIGESDFBRBCARD - 15/06 - RAMON SANTANA
2020-06-09 00:00:0004016-00048274/2020-13COMBATE COMERCIO DE EXTINTORES LTDA ME14.870.692/0001-3355182020-05-11 00:00:002020-06-04 00:00:002020-06-15 00:00:00393.82020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.9014Compra de placas certificadas de emergência para colocação na UPA do Núcleo Bandeirante pelo SESMTDespesas GeraisMateriais Gráficos, Plotagens, Plantas e DesenhosNBTBRBCARD - 15/06 - EMANUELA FERRAZ
2020-06-10 00:00:0004016-00042853/2020-52BRBCARD - RAMON SANTANA LOPES DE AZEVEDO4127.94.**.****.1010ESTORNO2020-06-01 00:00:002020-06-09 00:00:002020-06-15 00:00:00-230.792020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94.**.****.1010Valor estornadoMaterial de ConsumoMaterial de expedienteIGESDFBRBCARD - 15/06 - RAMON SANTANA
2020-06-10 00:00:0004016-00049965/2020-34NOVA CAPITAL DISTRIBUIDORA DE EMBALAGENS LTDA - ME19.132.557/0001-0425622020-04-29 00:00:002020-06-04 00:00:002020-06-15 00:00:001947.62020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.8016Álcool Líquido 70° Start 1 litro, Asseptgel Higienizadro de Mãos Cristal 1kg,Material de ConsumoMaterial de limpezaHRSMBRBCARD - 15/06 - UBIRACI- Serviços de limpeza e conservação
2020-06-10 00:00:0004016-00049965/2020-34REDE MINHA SAÚDE CORRETORA ADMINISTRADORA DE SEGUROS, E REP.35.738.674/0001-7242020-04-27 00:00:002020-05-12 00:00:002020-06-15 00:00:00109202020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.8016ETIQUETAS AUTO ADESIVA TÉRMICAMaterial de ConsumoMaterial médico-hospitalarHRSMBRBCARD - 15/06 - UBIRACI- Material médico-hospitalar
2020-06-10 00:00:0004016-00049965/2020-34FJ COMÉRCIO E DISTRIBUIÇÃO LTDA ME28.423.605/0001-04 9512020-05-09 00:00:002020-05-14 00:00:002020-06-15 00:00:005102020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.8016PAPEL TERMOSENSÍVELMaterial de ConsumoMaterial médico-hospitalarHRSMBRBCARD - 15/06 - UBIRACI- Material médico-hospitalar
2020-06-09 00:00:0004016-00048274/2020-13Gonçalves e Cruz Materiais de Construção ME17.764.908/0001-74127312020-05-15 00:00:002020-06-04 00:00:002020-06-15 00:00:00179.72020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.9014Campainha para salas de UTI da UPA do Núcleo BandeiranteMaterial de ConsumoMaterial para manutenção de bens imóveisNBTBRBCARD - 15/06 - EMANUELA FERRAZ
2020-06-10 00:00:0004016-00049965/2020-34ALPHA TORNOS E SOLDAS EIRELLI25.499.056/0001-07142020-05-14 00:00:002020-06-09 00:00:002020-06-15 00:00:00170502020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.8016Reformas em 16 leitos (camas mecânicas)Material de ConsumoMaterial para manutenção de bens móveisHRSMBRBCARD - 15/06 - UBIRACI- Material para manutenção de bens móveis
2020-06-10 00:00:0004016-00049965/2020-34ALPHA TORNOS E SOLDAS EIRELLI25.499.056/0001-07132020-05-14 00:00:002020-06-09 00:00:002020-06-15 00:00:0067502020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.8016Reformas em 16 leitos (camas mecânicas)Material de ConsumoMaterial para manutenção de bens móveisHRSMBRBCARD - 15/06 - UBIRACI- Material para manutenção de bens móveis
2020-06-04 00:00:0004016-00044964/2020-01COMERCIAL MOSTAERT LTDA11.563.145/0001-17711232020-04-30 00:00:002020-05-06 00:00:002020-06-05 00:00:00178002020-06-15 00:00:0095208ATA DE REGISTRO DE PREÇOS052/2019Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
2020-06-19 00:00:0004016-00047818/2020-20KABUM COMERCIO ELETRONICO S.A05.570.714/0008-2571263792020-05-11 00:00:002020-05-11 00:00:002020-06-15 00:00:003669.792020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012Aquisição de suprimentos de informáticaMaterial de ConsumoOutros materiais de consumoIGESDFBRBCARD- 15/06- HELIOMAR -NF IMPORTADA MV
2020-05-20 00:00:0004016-00037938/2020-19ILHA DA IMAGEM CONSULTORIA E EVENTOS LTDA - ME10.585.846/0001-9419562020-04-22 00:00:002020-05-06 00:00:002020-06-05 00:00:00575002020-06-15 00:00:0094686CP-IGESDF Res. 002/2019 DIREX39758678SERVIÇO DE GRAVAÇÃO E TRANSMISSÃO DE COLETIVAS DE IMPRENSAServiços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDFParcela 1/3
2020-06-08 00:00:0004016-00046621/2020-73ILHA DA IMAGEM CONSULTORIA E EVENTOS LTDA - ME10.585.846/0001-9419662020-05-21 00:00:002020-05-26 00:00:002020-06-25 00:00:00575002020-06-15 00:00:0094686Emergencial Res. 001/2019 DIREX2019-01-01 00:00:00PRESTAÇÃO DE SRVIÇOS DE FILMAGEM BRUTA EM HD,Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-06-09 00:00:0004016-00048274/2020-13SKY Mudanças e Transportes LTDA12.855.705/0001-70682020-05-08 00:00:002020-06-04 00:00:002020-06-15 00:00:0019002020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.9014Aluguel de transporte para remoção de camas entre as UPAs, visando ampliação de leitos para o COVID-19.Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaUPASBRBCARD - 15/06 - EMANUELA FERRAZ - Várias upas
2020-06-10 00:00:0004016-00049965/2020-34FVMS COMERCIAL DE UTILIDADES LTDA34.452.050/0001-211902020-04-29 00:00:002020-05-08 00:00:002020-06-15 00:00:00173.712020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.8016PULVERIZADOR TRANP. 500ML Serviços de TerceirosServiço de esterilização de materiaisHRSMBRBCARD - 15/06 - UBIRACI- Serviço de esterilização de materiais
2020-06-10 00:00:0004016-00049965/2020-34FVMS COMERCIAL DE UTILIDADES LTDA34.452.050/0001-212312020-05-12 00:00:002020-05-13 00:00:002020-06-15 00:00:00479.22020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.8016PULVERIZADOR TRANP. 500ML Serviços de TerceirosServiço de esterilização de materiaisHRSMBRBCARD - 15/06 - UBIRACI- Serviço de esterilização de materiais
2020-06-09 00:00:0004016-00048274/2020-13BRBCARD - EMANUELA D R FERRAZ4127.94**.****.9014ANUIDADE 06/202020-06-01 00:00:002020-06-04 00:00:002020-06-15 00:00:00402020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.9014Taxas inerentes ao cartão. ANUIDADE Despesas GeraisTarifas bancáriasIGESDFBRBCARD - 15/06 - EMANUELA FERRAZ
2020-06-10 00:00:0004016-00042853/2020-52BRBCARD - RAMON SANTANA LOPES DE AZEVEDO4127.94.**.****.1010ANUIDADE2020-06-01 00:00:002020-06-09 00:00:002020-06-15 00:00:00402020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94.**.****.1010AnuidadeDespesas GeraisTarifas bancáriasIGESDFBRBCARD - 15/06 - RAMON SANTANA
2020-06-12 00:00:0004016-00037038/2020-71BRBCARD - ANDREIA R. O. CALABRO4127.94**.****.0018ANUIDADE2020-06-01 00:00:002020-06-01 00:00:002020-06-15 00:00:00402020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94.**.****.1018AnuidadeDespesas GeraisTarifas bancáriasHBBRBCARD - 15/06 - ANDREIA
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2020-06-19 00:00:0004016-00047818/2020-20BRBCARD - HELIOMAR S. NOBREGA4127.94**.****.0012ANUIDADE2020-06-01 00:00:002020-06-01 00:00:002020-06-15 00:00:00402020-06-15 00:00:00BRBCARDCP-IGESDF Res. 002/2019 DIREX4127.94**.****.0012ANUIDADEDespesas GeraisTarifas bancáriasIGESDFBRBCARD- 15/06- HELIOMAR
2020-06-15 00:00:0004016-00051675/2020-51FOLHA DE PAGAMENTO28.481.233/0001-72FÉRIAS2020-06-15 00:00:002020-06-15 00:00:002020-06-16 00:00:005284.472020-06-16 00:00:0095185JOSE BENEDITO DE SOUSA OLIVEIRACusto com PessoalFolha LíquidaHB
2020-06-15 00:00:0004016-00051367/2020-25FOLHA DE PAGAMENTO28.481.233/0001-72GRRF2020-06-12 00:00:002020-06-12 00:00:002020-06-16 00:00:00107.312020-06-16 00:00:00BOLETO AMANDA MOURA DA SILVACusto com PessoalGRRFHRSM
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 00:00:001000002020-06-16 00:00:0095543CONTRATO099/2019VALOR LIQUIDO - PARCELA 01Serviços de TerceirosOutros serviços de terceiros - pessoa jurídicaIGESDF
2020-06-15 00:00:0004016-00051361/2020-58FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-06-12 00:00:002020-06-12 00:00:002020-06-16 00:00:00251642020-06-16 00:00:0095071ALINE C. A. SILVA E OUTROSCusto com PessoalPagamento rescisãoIGESDFRATEIO
2020-06-15 00:00:0004016-00051686/2020-31FOLHA DE PAGAMENTO28.481.233/0001-72FÉRIAS2020-06-15 00:00:002020-06-15 00:00:002020-06-18 00:00:007067.992020-06-18 00:00:0095186CAMILA A. DE CARVALHO E OUTROSCusto com PessoalFolha LíquidaHBCAMILA A. DE CARVALHO E OUTROS
2020-06-18 00:00:0004016-00052126/2020-01FOLHA DE PAGAMENTO28.481.233/0001-72FÉRIAS2020-06-17 00:00:002020-06-17 00:00:002020-06-17 00:00:007480.772020-06-18 00:00:0095475CAIO GUIMARÃES NEVESCusto com PessoalFolha LíquidaHBCAIO GUIMARÃES NEVES
2020-06-18 00:00:0004016-00052478/2020-59FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-06-17 00:00:002020-06-17 00:00:002020-06-18 00:00:0075851.52020-06-18 00:00:0095657CLEIA B. SANTANA E OUTROSCusto com PessoalPagamento rescisãoHBRATEIO CENTRO DE CUSTO UNIDADES RELACIONADAS
2020-02-04 00:00:0004016-00005678/2020-12CONTROL LAB CONTROLE DE QUALIDADE PARA LABORATÓRIOS LTDA29.511.607/0001-182877552020-01-08 00:00:002020-01-23 00:00:002020-02-22 00:00:001761.862020-06-18 00:00:0095931CONTRATO102/2018VALOR LIQUIDOServiços de TerceirosServiços laboratoriaisHBVALOR LIQUIDO
2020-02-19 00:00:0004016-00011981/2020-54CONTROL LAB CONTROLE DE QUALIDADE PARA LABORATÓRIOS LTDA29.511.607/0001-182904942020-02-05 00:00:002020-02-17 00:00:002020-03-18 00:00:001761.862020-06-18 00:00:0095931CONTRATO102/2018VALOR LIQUIDOServiços de TerceirosServiços laboratoriaisHBVALOR LIQUIDO
2020-03-13 00:00:0004016-00019848/2020-46CONTROL LAB CONTROLE DE QUALIDADE PARA LABORATÓRIOS LTDA29.511.607/0001-182930702020-03-04 00:00:002020-03-11 00:00:002020-04-10 00:00:001761.862020-06-18 00:00:0095931CONTRATO102/2018VALOR LIQUIDOServiços de TerceirosServiços laboratoriaisHB
2020-04-06 00:00:0004016-00028894/2020-36CONTROL LAB CONTROLE DE QUALIDADE PARA LABORATÓRIOS LTDA29.511.607/0001-182956552020-04-01 00:00:002020-04-06 00:00:002020-05-06 00:00:001761.862020-06-18 00:00:0095931CONTRATO102/2018VALOR LIQUIDOServiços de TerceirosServiços laboratoriaisHBVALOR LIQUIDO
2020-06-08 00:00:0004016-00044965/2020-48CONTROL LAB CONTROLE DE QUALIDADE PARA LABORATÓRIOS LTDA29.511.607/0001-182982992020-05-06 00:00:002020-05-13 00:00:002020-06-12 00:00:001761.862020-06-18 00:00:0095931CONTRATO102/2018VALOR LIQUIDOServiços de TerceirosServiços laboratoriaisIGESDFVALOR LIQUIDO
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2019-12-19 00:00:0004016-00031183/2019-13NEOMED MATERIAL HOSPITALAR LTDA - EPP11.158.653/0001-10501992019-12-02 00:00:002019-12-03 00:00:002020-01-02 00:00:00150002020-06-22 00:00:0096304TERMO DE RESPONSABILIDADE182/2019PARCELA 01Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)HB
2020-06-22 00:00:0004016-00052926/2020-14FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-06-18 00:00:002020-06-19 00:00:002020-06-22 00:00:007787.52020-06-22 00:00:0095985ANGELA PEREIRA DA SILVACusto com PessoalPagamento rescisãoHBANGELA PEREIRA DA SILVA
2020-06-15 00:00:0004016-00049375/2020-10CENTRO OESTE SISTEMAS LTDA - ME18.122.825/0001-4454932020-06-01 00:00:002020-06-05 00:00:002020-06-20 00:00:0012258.52020-06-24 00:00:00BOLETO BOLETO 20/06/2020Despesas GeraisCessão de direito de uso de Software (Licenças)IGESDFMensalidade do sistema de folha de pagamento
2020-03-30 00:00:0004016-00025799/2020-81ZAREK DISTRIB. DE PRODUTOS HOSPITALARES EIRELI08.862.233/0001-05545432020-03-17 00:00:002020-03-17 00:00:002020-04-16 00:00:0070002020-06-24 00:00:0095537OF - Ordem de Fornecimento062/2020Material de ConsumoMaterial para reabilitação (OPME-órteses, próteses e materiais)IGESDF
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2020-06-23 00:00:0004016-00053952/2020-60FOLHA DE PAGAMENTO28.481.233/0001-72RESCISÃO2020-06-22 00:00:002020-06-22 00:00:002020-06-24 00:00:0026374.582020-06-24 00:00:0096253ANA C. C. DA SILVA E OUTROSCusto com PessoalPagamento rescisãoHBRATEIO
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2020-06-18 00:00:0004016-00052139/2020-72FOLHA DE PAGAMENTO28.481.233/0001-72FÉRIAS2020-06-17 00:00:002020-06-17 00:00:002020-06-26 00:00:00999.092020-06-26 00:00:0095503IEDA DOS S. FERNANDES E OUTROSCusto com PessoalFolha LíquidaHBHB - Nucleo de Laboratorio Clinico-
HB - Nucleo de Regulacao Ambulatorial
2020-06-22 00:00:0004016-00051566/2020-33Prefeitura Municipal de Anapolis-GO01.067.479/0001-4622479642020-06-14 00:00:002020-06-19 00:00:002020-07-19 00:00:001035.862020-06-29 00:00:00BOLETOAdiantamento de sálario para sepultamente da colaboradora Angela Pereira da Silva - Descontado na Rescisão. Material de ConsumoOutros materiais de consumoHBAdiantamento de sálario para sepultamento da colaboradora Angela Pereira da Silva - Descontado na Rescisão.
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