DEMONSTRATIVO DE DESPESAS - CONVÊNIO ESTADUAL 326/2020



PAGTO

Nº COMPENSAÇÃO

FORNECEDOR

TIPO PAGTO

NF/DUPLICATA

O.C

EMISSAO

VALOR

09/02/2021

20.901 

WHITE MARTINS

GAS MEDICINAL

3081

3295

29/12/2020

105,00-R$ 

09/02/2021

20.902 

MED CENTER

MEDICAMENTOS

303472

3536

12/01/2021

1.182,27-R$ 

11/02/2021

21.101 

C M HOSPITALAR

MEDICAMENTOS

2184634

3716

15/01/2021

5.800,00-R$ 

11/03/2021

31.103 

C M HOSPITALAR

MEDICAMENTOS

2184634

3716

15/01/2021

5.800,00-R$ 

08/04/2021

40.801 

C M HOSPITALAR

MEDICAMENTOS

2184634

3716

15/01/2021

5.800,00-R$ 

11/02/2021

21.102 

WHITE MARTINS

GAS MEDICINAL

23287

3353

31/12/2020

6.002,00-R$ 

12/02/2021

21.201 

TRIUNFAL

MEDICAMENTOS

77978

3622

13/01/2021

30,00-R$ 

17/02/2021

21.703 

ED PLASTIC

MATERIAL DE LIMPEZA E HIGIENE

2460

3409

21/01/2021

3.960,00-R$ 

24/02/2021

22.402 

ED PLASTIC

MATERIAL DE LIMPEZA E HIGIENE

2460

3409

21/01/2021

3.960,00-R$ 

03/03/2021

30.303 

ED PLASTIC

MATERIAL DE LIMPEZA E HIGIENE

2460

3409

21/01/2021

3.960,00-R$ 

17/02/2021

21.702 

BELIVE COMERCIO DE PRODUTOS

MEDICAMENTOS

71896

1969

15/01/2021

3.244,80-R$ 

17/02/2021

21.701 

CRISTALIA

MEDICAMENTOS

2847157

2930

15/01/2021

5.999,40-R$ 

16/03/2021

31.601 

CRISTALIA

MEDICAMENTOS

2847157

2930

15/01/2021

5.999,40-R$ 

15/04/2021

41.501 

CRISTALIA

MEDICAMENTOS

2847157

2930

15/01/2021

6.001,20-R$ 

19/02/2021

21.901 

WHITE MARTINS

GAS MEDICINAL

3113

3595

08/01/2021

1.064,00-R$ 

22/02/2021

22.201 

WHITE MARTINS

GAS MEDICINAL

3121

3662

11/01/2021

2.243,00-R$ 

24/02/2021

22.401 

WHITE MARTINS

GAS MEDICINAL

3136

3659

13/01/2021

350,00-R$ 

03/03/2021

30.301 

WHITE MARTINS

GAS MEDICINAL

4720

3939

20/01/2021

35,00-R$ 

03/03/2021

30.302 

WHITE MARTINS

GAS MEDICINAL

4719

3947

20/01/2021

1.239,00-R$ 

05/03/2021

30.501 

ECOLAB

MATERIAL DE LIMPEZA E HIGIENE

527979

4286

12/02/2021

3.370,50-R$ 

19/03/2021

31.902 

ECOLAB

MATERIAL DE LIMPEZA E HIGIENE

527979

4286

12/02/2021

3.370,50-R$ 

09/03/2021

30.901 

COMERCIAL DE BEM 3 IRMAOS

MATERIAL DE LIMPEZA E HIGIENE

39396

4466

09/02/2021

237,60-R$ 

09/03/2021

30.902 

WHITE MARTINS

GAS MEDICINAL

2944

4154

26/01/2021

5.868,00-R$ 

11/03/2021

31.102 

ECOLAB

MATERIAL DE LIMPEZA E HIGIENE

529075

4286

18/02/2021

422,10-R$ 

25/03/2021

32.501 

ECOLAB

MATERIAL DE LIMPEZA E HIGIENE

529075

4286

18/02/2021

422,10-R$ 

11/03/2021

31.101 

ED PLASTIC

MATERIAL DE LIMPEZA E HIGIENE

2476

4888

24/02/2021

225,00-R$ 

15/03/2021

31.502 

DUPATRI HOSPITALAR

MEDICAMENTOS

1160158

4596

11/02/2021

134,00-R$ 

15/03/2021

31.501 

WHITE MARTINS

GAS MEDICINAL

3227

4444

01/02/2021

3.607,00-R$ 

26/02/2021

22.601 

WHITE MARTINS

GAS MEDICINAL

4683

3817

15/01/2021

2.128,00-R$ 

24/03/2021

32.401 

WHITE MARTINS

GAS MEDICINAL

3289

4644

10/02/2021

3.705,72-R$ 

19/03/2021

31.901 

WHITE MARTINS

GAS MEDICINAL

3262

4545

05/02/2021

2.878,40-R$ 

22/03/2021

32.201 

WHITE MARTINS

GAS MEDICINAL

3268

4585

08/02/2021

1.274,00-R$ 

26/03/2021

32.601 

WHITE MARTINS

GAS MEDICINAL

3296

4653

12/02/2021

2.644,46-R$ 

25/03/2021

32.502 

WHITE MARTINS

GAS MEDICINAL

7362

4645

11/02/2021

9.115,20-R$ 

102.177,65-R$