PLANILHA DE CONTROLE - SUBVENÇÕES RECEBIDAS Convenio 791/2019

PAGTO

Nº COMPENSAÇÃO

FORNECEDOR

D/C

TIPO PAGTO

NF/DUPLICATA

O.C

EMISSAO

VALOR

SALDO INICIAL

2.000.000,00R$ 

16/12/2019

121.601

INGRAM MICRO BRASIL LTDA

D

80 COMPUTADORES

216.275 

83.300 

29/11/2019

36.900,00R$ 

18/12/2019

121.801

OFFICER S.A. DISTR. DE PROD DE TECNOLOGIA

D

80 COMPUTADORES

126.154 

83.299 

29/11/2019

202.500,00R$ 

03/01/2020

10.301

AAMED COMERCIO DE EQUIPAMENTOS EIRELI EPP

D

1 GARROTE PNEUMÁTICO ELETRÔNICO

9.726 

83.202 

05/12/2019

35.500,00R$ 

15/01/2020

11.501

DRAGER INDUSTRIA E COMERCIO LTDA

D

2 APARELHOS DE ANESTESIAS 

59.572

83.243

16/12/2019

284.787,54R$ 

22/01/2019

12.201

DRAGER INDUSTRIA E COMERCIO LTDA

D

2 MESAS CIRURGICA ELETRICA 250 KG

59.739 

83.243 

23/12/2019

299.960,46R$ 

27/01/2020

12.701

DRAGER INDUSTRIA E COMERCIO LTDA

D

2 FOCOS CIRURGICOS

59.834 

83.243 

27/12/2019

119.839,80R$ 

29/01/2020

12.909

MULT MED

D

2 BISTURI ELETRICO

35.739 

83.204 

21/01/2020

56.000,00R$ 

29/01/2020

12.908

R.C MOVEIS

D

20 CAMAS HOSP. ELETRICA 

14.252 

83.256 

30/12/2019

176.000,00R$ 

29/01/2020

12.908

R.C MOVEIS

D

70 MESAS CABECEIRA 

14.252 

83.256 

30/12/2019

35.000,00R$ 

22/06/2020

62.201

GE HEALTHCARE

D

1 ECOCARDIOGRAMA TRANSESOFAGICO

5.612 

85.601 

22/04/2020

190.000,00R$ 

25/03/2020

TRANSF

MAURILIO DE SOUZA

D

4 MESAS AUXILIARES

341 

85.733 

10/03/2020

3.511,97R$ 

23/12/2019

122.301

DUPATRI HOSPITALAR

D

MATERIAL DE CONSUMO HOSPITALAR

1.056.844

82.432 

25/11/2019

832,00R$ 

23/12/2019

122.304

D

83.116 

25/11/2019

C M HOSPITALAR S.A 

MEDICAMENTOS

1.982.161

2.223,20R$ 

23/12/2019

122.305

D

83.116 

23/12/2019

122.306

D

83.116 

23/12/2019

122.307

C M HOSPITALAR S.A 

D

MEDICAMENTOS

1.982.037

83.145 

25/11/2019

99,50R$ 

23/12/2019

122.312

D

82.355 

25/11/2019

SERVIMED 

MEDICAMENTOS

723.136

464,40R$ 

23/12/2019

122.313

D

82.355 

23/12/2019

122.314

D

82.355 

23/12/2019

122.315

D

82.355 

23/12/2019

122.316

D

82.355 

23/12/2019

122.317

D

82.355 

25/11/2019

SERVIMED 

MEDICAMENTOS

723.137

464,40R$ 

23/12/2019

122.318

D

82.355 

23/12/2019

122.319

D

82.355 

23/12/2019

122.320

D

82.355 

23/12/2019

122.321

D

82.355 

23/12/2019

122.322

D

82.355 

25/11/2019

SERVIMED 

MEDICAMENTOS

723.138

464,40R$ 

23/12/2019

122.323

D

82.355 

23/12/2019

122.324

D

82.355 

23/12/2019

122.325

D

82.355 

23/12/2019

122.326

D

82.355 

23/12/2019

122.327

D

82.355 

25/11/2019

SERVIMED 

MEDICAMENTOS

723.134

516,00R$ 

23/12/2019

122.328

D

82.355 

23/12/2019

122.329

D

82.355 

23/12/2019

122.330

D

82.355 

23/12/2019

122.331

D

82.355 

23/12/2019

122.332

D

82.355 

25/11/2019

SERVIMED 

MEDICAMENTOS

723.135

464,40R$ 

23/12/2019

122.333

D

82.355 

23/12/2019

122.334

D

82.355 

23/12/2019

122.335

D

82.355 

23/12/2019

122.336

D

82.355 




23/12/2019

122.302

D

83.182 

25/11/2019

C M HOSPITALAR S.A 

MEDICAMENTOS

54.014

3.328,00R$ 

23/12/2019

122.303

D

83.182 

24/12/2019

122.401

BT ORTHOPEDICS

D

OPME

22.435

83.152 

26/11/2019

66,29R$ 

24/12/2019

122.404

GETMED DISTRIBUIDORA 

D

OPME

35.259

83.232 

27/11/2019

437,66R$ 

23/12/2019

122.308

PHARMA LOG

D

MEDICAMENTOS

90.356

83.188 

26/11/2019

670,23R$ 

23/12/2019

122.343

D

83.180 

27/11/2019

1.983.625

C M HOSPITALAR S.A 

MEDICAMENTOS

2.987,50R$ 

23/12/2019

122.344

D

83.180 

24/12/2019

122.403

BT ORTHOPEDICS

D

OPME

22.484

83.274 

28/11/2019

43,99R$ 

23/12/2019

122.342

SERVIMED 

D

MEDICAMENTOS

760.649

83.248 

28/11/2019

570,00R$ 

24/12/2019

122.402

BT ORTHOPEDICS

D

OPME

22.486

83.272 

28/11/2019

82,65R$ 

23/12/2019

122.309

D

83306/83322

29/11/2019

312.850

HALEXISTAR IND. FARMACEUTICA S.A

MEDICAMENTOS

3.020,40R$ 

23/12/2019

122.310

D

83306/83323

23/12/2019

122.311

D

83306/83324

23/12/2019

122.337

C M HOSPITALAR S.A 

D

MEDICAMENTOS

754.266

83.314 

29/11/2019

99,20R$ 

23/12/2019

122.338

D

83.314 

29/11/2019

1.985.286

C M HOSPITALAR S.A 

MEDICAMENTOS

946,04R$ 

23/12/2019

122.339

D

83.314 

23/12/2019

122.340

D

83.314 

23/12/2019

122.341

C M HOSPITALAR S.A 

D

MEDICAMENTOS

1.985.233

83.314 

29/11/2019

138,75R$ 

24/12/2019

122.407

C M HOSPITALAR S.A 

D

MEDICAMENTOS

1.985.326

83.314 

29/11/2019

4.670,76R$ 

24/12/2019

122.409

ATIVA COMERCIAL HOSPITALAR LTDA

D

MEDICAMENTOS

209.297

83.311 

29/11/2019

706,29R$ 

24/12/2019

122.414

MEDICAMENTAL HOSPITALAR LTDA

D

MEDICAMENTOS

2.503

83.323 

29/11/2019

4.373,45R$ 

24/12/2019

122.415

C M HOSPITALAR S.A 

D

MATERIAL DE CONSUMO HOSPITALAR

1.985.085

83.344 

29/11/2019

1.187,50R$ 

24/12/2019

122.416

C M HOSPITALAR S.A 

D

MATERIAL DE CONSUMO HOSPITALAR

754.421

83.344 

29/11/2019

3.826,70R$ 

24/12/2019

122.417

DUPATRI HOSPITALAR

D

MATERIAL DE CONSUMO HOSPITALAR

15.519

83.348 

29/11/2019

688,02R$ 

24/12/2019

122.418

DUPATRI HOSPITALAR

D

MEDICAMENTOS

15.599

83.317 

29/11/2019

762,76R$ 

24/12/2019

122.413

DUPATRI HOSPITALAR

D

MATERIAL DE CONSUMO HOSPITALAR

1.058.554

83.317 

29/11/2020

775,09R$ 

24/12/2019

122.410

NACIONAL COMERCIAL HOSPITALAR S.A

D

MATERIAL DE CONSUMO HOSPITALAR

672.023

83.356 

30/11/2019

4.570,17R$ 

24/12/2019

122.411

NACIONAL COMERCIAL HOSPITALAR S.A

D

MATERIAL DE CONSUMO HOSPITALAR

672.129

83.356 

30/11/2019

4.586,26R$ 

24/12/2019

122.412

CIRURGICA PAULISTA

D

MATERIAL DE CONSUMO HOSPITALAR

96.843

83.375 

02/12/2019

47,30R$ 

24/12/2019

122.406

C M HOSPITALAR S.A 

D

MEDICAMENTOS

1.985.840

83.379 

02/12/2019

694,75R$ 

24/12/2019

122.405

SERVIMED 

D

MEDICAMENTOS

779.645

83.327 

02/12/2019

819,40R$ 

24/12/2019

122.408

C M HOSPITALAR S.A 

D

MEDICAMENTOS

1.986.706

83.426 

03/12/2019

1.389,50R$ 

24/01/2020

transf

HANDLE

D

OPME

554.853

83.031 

25/11/2019

470,00R$ 

24/01/2020

12.401

D

83.152 

66,29R$ 

26/11/2019

22.435

BT ORTHOPEDICS

OPME

24/01/2020

12.402

D

83.152 

66,30R$ 

27/01/2020

12.706

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

35.259

83.232 

27/11/2019

437,66R$ 

27/01/2020

12.705

D

83.274 

43,99R$ 

22.484

BT ORTHOPEDICS

OPME

28/11/2019

27/01/2020

12.704

D

83.274 

43,99R$ 

27/01/2020

12.702

D

83.274 

82,65R$ 

22.486

BT ORTHOPEDICS

OPME

28/11/2019

27/01/2020

12.703

D

83.274 

82,64R$ 

27/01/2020

12.714

D

83.344 

3.826,70R$ 

29/11/2019

754.421

C M HOSPITALAR S.A

MATERIAL DE CONSUMO HOSPITALAR

27/01/2020

12.715

D

83.344 

3.826,70R$ 

27/01/2020

12.716

D

83.344 

3.826,70R$ 

27/01/2020

12.711

D

83.344 

1.187,50R$ 

29/11/2019

1.985.085

C M HOSPITALAR S.A

MATERIAL DE CONSUMO HOSPITALAR

27/01/2020

12.712

D

83.344 

1.187,50R$ 

27/01/2020

12.713

D

83.344 

1.187,50R$ 




27/01/2020

12.708

D

83.314 

4.670,76R$ 

29/11/2019

1.985.326

C M HOSPITALAR S.A

MEDICAMENTOS

27/01/2020

12.709

D

83.314 

4.670,76R$ 

27/01/2020

12.710

D

83.314 

4.670,77R$ 

28/01/2020

12.801

D

83.323 

1.457,81R$ 

29/11/2019

2.503

MEDICAMENTAL HOSPITALAR LTDA

MEDICAMENTOS

28/01/2020

12.802

D

83.323 

1.457,81R$ 

13/01/2020

11.304

D

83.348 

688,01R$ 

29/11/2019

15.519

DUPATRI HOSPITALAR

MATERIAL DE CONSUMO HOSPITALAR

13/01/2020

11.307

D

83.348 

688,01R$ 

13/01/2020

11.308

D

83.348 

688,01R$ 

13/01/2020

11.301

D

83.317 

762,76R$ 

29/11/2019

15.599

DUPATRI HOSPITALAR

MEDICAMENTOS

13/01/2020

11.305

D

83.317 

762,76R$ 

13/01/2020

11.302

D

83.349 

775,07R$ 

29/11/2019

1.058.554

DUPATRI HOSPITALAR

MATERIAL DE CONSUMO HOSPITALAR

13/01/2020

11.306

D

83.349 

775,07R$ 

13/01/2020

11.309

D

83.349 

775,07R$ 

29/01/2020

12.904

D

83.356 

4.570,15R$ 

30/11/2019

672.023

NACIONAL COMERCIAL HOSPITALAR S.A

MATERIAL DE CONSUMO HOSPITALAR

29/01/2020

12.905

D

83.356 

4.570,15R$ 

29/01/2020

12.906

D

83.356 

4.570,15R$ 

29/01/2020

12.901

D

83.356 

4.586,24R$ 

30/11/2019

672.129

NACIONAL COMERCIAL HOSPITALAR S.A

MATERIAL DE CONSUMO HOSPITALAR

29/01/2020

12.902

D

83.356 

4.586,24R$ 

29/01/2020

12.903

D

83.356 

4.586,24R$ 

27/01/2020

12.707

C M HOSPITALAR S.A

D

MEDICAMENTOS

1.985.840

83.426 

02/12/2019

694,75R$ 

13/01/2020

11.313

SERVIMED

D

MEDICAMENTOS

779.645

83.327 

02/12/2019

819,40R$ 

04/02/2020

tranf

HANDLE

D

MATERIAL DE CONSUMO HOSPITALAR

557.714

83.521 

03/12/20219

180,00R$ 

13/01/2020

11.311

D

83.426 

1.389,50R$ 

03/12/2019

1.986.706

C M HOSPITALAR S.A

MEDICAMENTOS

13/01/2020

11.312

D

83.426 

1.389,50R$ 

06/01/2020

10.601

D

83.344 

832,50R$ 

09/12/2019

627.406

C M HOSPITALAR S.A

MATERIAL DE CONSUMO HOSPITALAR

06/01/2020

10.603

D

83.344 

832,50R$ 

06/01/2020

10.602

GLOBAL

D

MATERIAL DE CONSUMO HOSPITALAR

68.638

83.620 

09/12/2019

512,00R$ 

09/01/2020

10.901

D

83.033 

554,92R$ 

10/12/2019

855.261

SERVIMED

MEDICAMENTOS

09/01/2020

10.902

D

83.033 

554,92R$ 

09/01/2020

10.903

D

83.033 

554,92R$ 

09/01/2020

10.904

D

83.033 

554,92R$ 

09/01/2020

10.905

D

83.033 

554,92R$ 

13/01/2020

11.303

D

83.759 

1.667,40R$ 

16/12/2019

1.993.205

C M HOSPITALAR S.A

MEDICAMENTOS

13/01/2020

11.310

D

83.759 

1.667,40R$ 

14/01/2020

11.401

D

83.314 

6.162,02R$ 

16/12/2019

1.993.140

C M HOSPITALAR S.A

MEDICAMENTOS

14/01/2020

11.402

D

83.314 

6.162,02R$ 

14/01/2020

11.403

D

83.314 

6.162,01R$ 

17/01/2020

11.701

FARMACIA NOSSA SENHORA DE FÁTIMA

D

MEDICAMENTOS

3.552

83.803 

17/12/2019

40,00R$ 

29/01/2020

12.907

ATIVA COMERCIAL HOSPITALAR LTDA

D

MEDICAMENTOS

26.808

83.311 

30/12/2019

544,73R$ 

03/02/2020

20.304

DUPATRI HOSPITALAR

D

MEDICAMENTOS

23.093

83.317 

02/01/2020

159,82R$ 

03/02/2020

20.305

D

83.349 

853,48R$ 

02/01/2020

1.066.239

DUPATRI HOSPITALAR

MATERIAL DE CONSUMO HOSPITALAR

03/02/2020

20.306

D

83.349 

853,46R$ 

03/02/2020

20.307

D

83.349 

853,46R$ 

03/02/2020

20.308

D

83348/ 83317 / 83319

1.388,29R$ 

02/01/2020

23.118

DUPATRI HOSPITALAR

MEDICAMENTOS

03/02/2020

20.309

D

83348/ 83317 / 83319

1.388,27R$ 

03/02/2020

20.310

D

83348/ 83317 / 83319

1.388,27R$ 




03/02/2020

20.317

D

83.315 

4.674,73R$ 

02/01/2020

1.245.093

COMERCIAL CIRURGICA RIOCLARENSE

MEDICAMENTOS

03/02/2020

20.318

D

83.315 

4.674,73R$ 

03/02/2020

20.319

D

83.315 

4.676,12R$ 

04/02/2020

20.406

D

83.353 

1.141,14R$ 

02/01/2020

304.260

PRODUTOS MEDICOS

MATERIAL DE CONSUMO HOSPITALAR

04/02/2020

20.407

D

83.353 

1.141,13R$ 

04/02/2020

20.408

D

83.353 

1.141,13R$ 

03/02/2020

20.311

D

83.326 

950,19R$ 

03/01/2020

96.545

PHARMA LOG

MEDICAMENTOS

03/02/2020

20.312

D

83.326 

950,18R$ 

03/02/2020

20.313

D

83.326 

950,18R$ 

03/02/2020

20.314

D

83.323 

4.452,77R$ 

03/01/2020

5.537

MEDICAMENTAL HOSPITALAR LTDA

MEDICAMENTOS

03/02/2020

20.315

D

83.323 

4.452,75R$ 

03/02/2020

20.316

D

83.323 

4.452,75R$ 

31/01/2020

13.101

SERVIMED

D

MEDICAMENTOS

35.633

84033/84101

03/01/2020

365,16R$ 

31/01/2020

13.102

D

83.359 

501,00R$ 

03/01/2020

17.024

POLI MEDICAL

MATERIAL DE CONSUMO HOSPITALAR

31/01/2020

13.103

D

83.359 

501,00R$ 

04/02/2020

20.409

CEI COMERCIO EXP

D

MATERIAL DE CONSUMO HOSPITALAR

338.636

83.366 

03/01/2020

2.845,92R$ 

05/02/2020

20.506

D

84.130 

999,00R$ 

06/01/2020

5.666

MEDICAMENTAL HOSPITALAR LTDA

MEDICAMENTOS

05/02/2020

20.507

D

84.130 

999,00R$ 

05/02/2020

20.508

D

84.130 

999,00R$ 

05/02/2020

20.501

D

83.033 

205,00R$ 

06/01/2020

47.707

SERVIMED

MEDICAMENTOS

05/02/2020

20.502

D

83.033 

205,00R$ 

05/02/2020

20.503

D

83.033 

205,00R$ 

05/02/2020

20.504

D

83.033 

205,00R$ 

05/02/2020

20.505

D

83.033 

205,00R$ 

04/02/2020

20.401

D

83.306 

479,82R$ 

06/01/2020

314.282

HALEXISTAR IND. FARMACEUTICA S.A

MEDICAMENTOS

04/02/2020

20.402

D

83.306 

479,82R$ 

04/02/2020

20.403

D

83.306 

494,36R$ 

04/02/2020

tranf

SERVIMED

D

MEDICAMENTOS

50.167

83.327 

06/01/2020

40,02R$ 

04/02/2020

tranf

SERVIMED

D

MEDICAMENTOS

43.785

83.327 

06/01/2020

498,85R$ 

05/02/2020

20.512

D

84.087 

633,27R$ 

06/01/2020

1.994.300

BOSTON

OPME

05/02/2020

20.513

D

84.087 

633,27R$ 

05/02/2020

20.514

D

84.087 

633,46R$ 

03/02/2020

20.301

D

83.316 

1.713,66R$ 

06/01/2020

2.509.029

CRISTALIA

MEDICAMENTOS

03/02/2020

20.302

D

83.316 

1.713,66R$ 

03/02/2020

20.303

D

83.316 

1.714,18R$ 

03/02/2020

20.320

D

83.314 

6.162,02R$ 

06/01/2020

2.000.454

C M HOSPITALAR S.A

MEDICAMENTOS

04/02/2020

20.404

D

83.314 

6.162,02R$ 

04/02/2020

20.405

D

83.314 

6.162,01R$ 

06/02/2020

20.601

D

84.167 

437,66R$ 

07/01/2020

35.911

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

OPME

06/02/2020

20.602

D

84.167 

437,66R$ 

05/02/2020

20.509

D

83.322 

266,11R$ 

08/01/2020

314.425

HALEXISTAR IND. FARMACEUTICA S.A

MEDICAMENTOS

05/02/2020

20.510

D

83.322 

266,11R$ 

05/02/2020

20.511

D

83.322 

274,18R$ 

14/02/2020

21.401

D

83.338 

430,00R$ 

15/01/2020

58.896

BRAZMIX

MATERIAL DE CONSUMO HOSPITALAR

14/02/2020

21.402

D

83.338 

430,00R$ 

14/02/2020

tranf

SERVIMED

D

MEDICAMENTOS

122.420

83.033 

15/01/2020

1.944,00R$ 




14/02/2020

tranf

SERVIMED

D

MEDICAMENTOS

122.421

83.033 

15/01/2020

1.944,00R$ 

17/02/2020

tranf

EUROFARMA

D

MEDICAMENTOS

1.677.973

84.544 

28/01/2020

6.720,00R$ 

30/03/2020

33.007

D

84.638 

1.000,15R$ 

28/01/2020

27.249

ITM S/A

OPME

27/02/2020

22.701

D

84.638 

1.000,15R$ 

27/04/2020

42.702

D

84.638 

1.000,15R$ 

27/02/2020

tranf

CRISTALIA

D

MEDICAMENTOS

2.524.651

84.598 

28/01/2020

1.300,00R$ 

27/02/2020

tranf

CRISTALIA

D

MEDICAMENTOS

2.524.804

84543/84671

28/01/2020

1.984,50R$ 

02/03/2020

30.203

ANTIBIOTICOS BRASIL

D

MEDICAMENTOS

166.980

84.545 

29/01/2020

9.920,00R$ 

05/03/2020

30.501

BOSTON

D

OPME

2.013.241

84.965 

29/01/2020

9.200,02R$ 

02/03/2020

tranf

HDL

D

OPME

214.636

84.634 

30/01/2020

8.700,00R$ 

02/03/2020

30.205

ANTIBIOTICOS BRASIL

D

MEDICAMENTOS

167.153

84.545 

31/01/2020

1.200,00R$ 

06/03/2020

30.602

C M HOSPITALAR S.A

D

MEDICAMENTOS

2.015.727

84.785 

03/02/2020

2.828,80R$ 

02/03/2020

30.202

SERVIMED

D

MEDICAMENTOS

267.793

84.795 

03/02/2020

220,52R$ 

02/03/2020

30.201

C M HOSPITALAR S.A

D

MEDICAMENTOS

2.015.580

84.785 

03/02/2020

73,80R$ 

04/03/2020

30.406

CRISTALIA

D

MEDICAMENTOS

2.528.709

84.787 

03/02/2020

378,00R$ 

02/03/2020

30.204

BIOHOSP PRODUTOS HOSPITALARES

D

MEDICAMENTOS

213.193

84.803 

03/02/2020

934,60R$ 

04/03/2020

tranf

BELIVE

D

MEDICAMENTOS

59.519

84.783 

03/02/2020

11.357,28R$ 

04/03/2020

tranf

NACIONAL COMERCIAL HOSPITALAR S.A

D

MATERIAL DE CONSUMO HOSPITALAR

689.973

83.356 

03/02/2020

2.847,00R$ 

04/03/2020

30.404

ATIVA COMERCIAL HOSPITALAR LTDA

D

MEDICAMENTOS

28.060

84.782 

03/02/2020

197,91R$ 

04/03/2020

30.405

FRESENIUS

D

MATERIAL DE CONSUMO HOSPITALAR

1.305.788

84.576 

03/02/2020

8.035,20R$ 

04/03/2020

30.403

RIOCLARENSE

D

MEDICAMENTOS

1.255.267

84.786 

03/02/2020

628,78R$ 

04/03/2020

30.402

PHARMA LOG

D

MEDICAMENTOS

102.120

84.793 

03/02/2020

544,28R$ 

05/03/2020

tranf

SERVIMED

D

MEDICAMENTOS

278.653

84.565 

04/02/2020

1.025,00R$ 

05/03/2020

30.502

BELIVE

D

MEDICAMENTOS

59.589

84.783 

04/02/2020

72,00R$ 

05/03/2020

30.503

MEDICAMENTAL HOSPITALAR LTDA

D

MEDICAMENTOS

9.228

84.895 

04/02/2020

227,20R$ 

05/03/2020

30.504

MEDICAMENTAL HOSPITALAR LTDA

D

MEDICAMENTOS

9.126

84.791 

04/02/2020

1.681,20R$ 

14/02/2020

tranf

CIRURGICA BRASIL

D

OPME

82.563

84.693 

04/02/2020

2.395,00R$ 

05/03/2020

30.505

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

36.504

84.662 

04/02/2020

6.000,00R$ 

06/03/2020

30.601

C M HOSPITALAR S.A

D

MATERIAL DE CONSUMO HOSPITALAR

2.016.883

84.870 

04/02/2020

5.700,00R$ 

23/03/2020

32.304

D

83.033 

559,56R$ 

05/02/2020

288.487

SERVIMED

MEDICAMENTOS

06/03/2020

30.607

D

83.033 

559,56R$ 

06/04/2020

40.603

D

83.033 

559,56R$ 

20/04/2020

42.002

D

83.033 

559,56R$ 

05/05/2020

50.504

D

83.033 

559,56R$ 

23/03/2020

32.303

D

83.033 

580,20R$ 

05/02/2020

288.609

SERVIMED

MEDICAMENTOS

06/03/2020

30.603

D

83.033 

580,20R$ 

06/04/2020

40.605

D

83.033 

580,20R$ 

20/04/2020

42.005

D

83.033 

580,20R$ 

05/05/2020

50.501

D

83.033 

580,20R$ 

06/03/2020

tranf

ASTRA FARMA

D

MEDICAMENTOS

81.949

84.781 

05/02/2020

984,30R$ 

11/03/2020

31.101

D

84.797 

46,46R$ 

05/02/2020

57.385

SUPERMED

MEDICAMENTOS

04/03/2020

30.401

D

84.797 

46,46R$ 

06/03/2020

30.604

D

83.033 

559,56R$ 

09/02/2020

288.486

SERVIMED

MEDICAMENTOS

23/03/2020

32.302

D

83.033 

559,56R$ 

06/04/2020

40.601

D

83.033 

559,56R$ 

20/04/2020

42.004

D

83.033 

559,56R$ 




05/05/2020

50.505

D

83.033 

559,56R$ 

23/03/2020

32.301

D

83.033 

159,96R$ 

28/01/2020

288.489

SERVIMED

MEDICAMENTOS

06/03/2020

30.606

D

83.033 

159,96R$ 

06/04/2020

40.604

D

83.033 

159,96R$ 

20/04/2020

42.001

D

83.033 

159,96R$ 

05/05/2020

50.503

D

83.033 

159,96R$ 

23/03/2020

32.305

D

83.033 

267,96R$ 

04/02/2020

288.488

SERVIMED

MEDICAMENTOS

06/03/2020

30.605

D

83.033 

267,96R$ 

06/04/2020

40.602

D

83.033 

267,96R$ 

20/04/2020

42.003

D

83.033 

267,96R$ 

05/05/2020

50.502

D

83.033 

267,96R$ 

11/03/2020

31.102

SUPERMED

D

MEDICAMENTOS

412.651

84.796 

05/02/2020

163,38R$ 

12/03/2020

31.202

EUROFARMA

D

MEDICAMENTOS

1.680.462

84.544 

06/02/2020

480,02R$ 

09/03/2020

tranf

CIRURGICA FERNANDES

D

MATERIAL DE CONSUMO HOSPITALAR

1.181.255

84.932 

06/02/2020

4.889,03R$ 

12/03/2020

31.203

REPRESS

D

MEDICAMENTOS

172.173

84.797 

11/02/2020

1.448,00R$ 

17/03/2020

31.701

SUPERMED

D

MEDICAMENTOS

58.672

85.122 

11/02/2020

576,58R$ 

12/03/2020

31.201

DUPATRI HOSPITALAR

D

MATERIAL DE CONSUMO HOSPITALAR

1.075.944

85141 / 85111 / 85093

11/02/2020

929,58R$ 

10/03/2020

31.001

SERVIMED

D

MEDICAMENTOS

335.383

85.144 

11/02/2020

435,39R$ 

13/03/2020

31.301

TECNOCIRURGICA

D

OPME

3.568

85.173 

12/02/2020

4.679,00R$ 

15/04/2020

41.501

BOSTON

D

OPME

2.026.991

85.163 

13/02/2020

10.600,00R$ 

13/03/2020

31.302

BIOHOSP PRODUTOS HOSPITALARES

D

MATERIAL DE CONSUMO HOSPITALAR

216.666

84.844 

14/02/2020

1.420,00R$ 

16/03/2020

31.601

SOQUIMICA

D

MEDICAMENTOS

101.427

85.239 

14/02/2020

750,00R$ 

16/03/2020

31.602

MEDICAMENTAL HOSPITALAR LTDA

D

MEDICAMENTOS

10.412

85.238 

14/02/2020

510,26R$ 

16/03/2020

31.606

D

84.565 

165,24R$ 

14/02/2020

368.219

SERVIMED

MEDICAMENTOS

14/04/2020

41.405

D

84.565 

160,38R$ 

30/03/2020

33.001

D

84.565 

160,38R$ 

16/03/2020

31.607

D

84.565 

165,24R$ 

14/02/2020

368.223

SERVIMED

MEDICAMENTOS

14/04/2020

41.404

D

84.565 

160,38R$ 

30/03/2020

33.006

D

84.565 

160,38R$ 

16/03/2020

31.608

D

84.565 

165,24R$ 

14/02/2020

368.222

SERVIMED

MEDICAMENTOS

14/04/2020

41.402

D

84.565 

160,38R$ 

30/03/2020

33.005

D

84.565 

160,38R$ 

16/03/2020

31.604

D

84.565 

165,24R$ 

14/02/2020

368.220

SERVIMED

MEDICAMENTOS

30/03/2020

33.003

D

84.565 

160,38R$ 

14/04/2020

41.403

D

84.565 

160,38R$ 

16/03/2020

31.605

D

84.565 

165,24R$ 

14/02/2020

368.221

SERVIMED

MEDICAMENTOS

30/03/2020

33.002

D

84.565 

160,38R$ 

14/04/2020

41.401

D

84.565 

160,38R$ 

16/03/2020

31.610

DUPATRI HOSPITALAR

D

MEDICAMENTOS

1.076.995

85.243 

14/02/2020

104,28R$ 

16/03/2020

31.611

DUPATRI HOSPITALAR

D

MEDICAMENTOS

35.943

85.237 

14/02/2020

369,15R$ 

16/03/2020

31.609

C M HOSPITALAR S.A

D

MATERIAL DE CONSUMO HOSPITALAR

775.567

84.849 

17/02/2020

357,05R$ 

16/03/2020

31.603

D

84.785 

942,93R$ 

17/02/2020

2.023.323

C M HOSPITALAR S.A

MEDICAMENTOS

30/03/2020

33.004

D

84.785 

942,93R$ 

16/04/2020

TRANSF

D

84.785 

942,94R$ 

18/03/2020

31.801

D

84.543 

5.171,67R$ 

17/02/2020

2.540.378

CRISTALIA

MEDICAMENTOS

17/04/2020

41.702

D

84.543 

5.019,56R$ 



09/02/2020288.486SERVIMEDMEDICAMENTOS
18/05/2020

51.802

D

84.543 

5.019,57R$ 

18/03/2020

31.802

D

84.787 

125,99R$ 

17/02/2020

2.539.568

CRISTALIA

MEDICAMENTOS

17/04/2020

41.701

D

84.787 

125,99R$ 

18/05/2020

51.801

D

84.787 

126,02R$ 

09/04/2020

40.903

BOSTON

D

OPME

2.036.250

85.421 

24/02/2020

3.700,00R$ 

09/04/2020

40.901

NACIONAL COMERCIAL HOSPITALAR S.A

D

MATERIAL DE CONSUMO HOSPITALAR

699.516

85.944 

10/03/2020

271,96R$ 

09/04/2020

40.902

DUPATRI HOSPITALAR

D

MEDICAMENTOS

43.141

85.941 

10/03/2020

100,00R$ 

13/04/2020

41.301

FUTURA COMERCIO DE PRODUTOS MEDICOS

D

MATERIAL DE CONSUMO HOSPITALAR

56.293

86.084 

12/03/2020

708,00R$ 

23/04/2020

42.301

D

86.586 

5.240,74R$ 

26/03/2020

70.572

SUPERMED

MEDICAMENTOS

21/05/2020

52.101

D

86.586 

5.240,74R$ 

07/05/2020

50.701

D

86.586 

5.240,74R$ 

27/04/2020

42.701

D

86.483 

1.040,00R$ 

26/03/2020

301.495

NACIONAL

MATERIAL DE CONSUMO HOSPITALAR

25/05/2020

52.501

D

86.483 

1.040,00R$ 

24/06/2020

62.401

D

86.483 

1.040,00R$ 

27/04/2020

42.705

D

86.547 

1.782,15R$ 

26/03/2020

711.850

SERVIMED

MEDICAMENTOS

25/05/2020

52.503

D

86.547 

1.782,15R$ 

24/06/2020

62.402

D

86.547 

1.782,15R$ 

24/07/2020

72.402

D

86.547 

1.782,15R$ 

27/04/2020

42.704

D

86.547 

1.782,15R$ 

26/03/2020

711.848

SERVIMED

MEDICAMENTOS

25/05/2020

52.502

D

86.547 

1.782,15R$ 

24/06/2020

62.403

D

86.547 

1.782,15R$ 

24/07/2020

72.401

D

86.547 

1.782,15R$ 

24/04/2020

42.401

D

83.033 

897,82R$ 

27/03/2020

428.413

SUPERMED

MEDICAMENTOS

08/05/2020

50.801

D

83.033 

897,81R$ 

04/05/2020

50.401

D

83.033 

897,81R$ 

27/04/2020

42.703

C M HOSPITALAR S.A

D

MEDICAMENTOS

788.850

86.637 

30/03/2020

54,40R$ 

04/05/2020

50.402

CEI COMERCIO EXP

D

OPME

348.274

87.392 

02/04/2020

1.100,00R$ 

21/05/2020

52.102

BOSTON

D

OPME

2.070.673

8.567 

06/04/2020

1.110,00R$ 

01/06/2020

60.102

BOSTON

D

OPME

2.075.258

85.767 

16/04/2020

555,00R$ 

01/06/2020

60.101

BOSTON

D

OPME

2.076.197

85.767 

17/04/2020

370,00R$ 

04/06/2020

60.401

BOSTON

D

OPME

2.076.667

85.767 

20/04/2020

370,00R$ 

08/06/2020

60.801

BOSTON

D

OPME

2.077.858

85.767 

23/04/2020

185,00R$ 

12/06/2020

61.201

TECNOCIRURGICA

D

OPME

4.803

87.735 

12/05/2020

9.358,00R$ 

25/05/2020

52.504

HDL LOGISTICA

D

OPME

227.681

87.792 

13/05/2020

13.800,00R$ 

15/06/2020

61.501

CIRURGICA BRASIL

D

OPME

84.283

87.822 

18/05/2020

3.760,00R$ 

02/07/2020

70.201

ITM S/A

D

OPME

29.152

88.214 

02/06/2020

3.000,45R$ 

28/07/2020

72.801

MEDICONE PROJETOS

D

OPME

40.683

89.078 

30/06/2020

1.952,00R$ 

30/07/2020

73.002

CIRURGICA RIBEIRAO PRETO LTDA

D

OPME

34.200

89.005 

30/06/2020

580,00R$ 

30/07/2020

73.001

ACS MEDICAL

D

OPME

8.425

88.971 

30/06/2020

6.450,00R$ 

03/08/2020

80.301

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

38.614

89.179 

03/07/2020

1.750,00R$ 

06/08/2020

80.601

D

89.162 

3.333,00R$ 

07/07/2020

2.116.174

BOSTON

OPME

08/09/2020

90.801

D

89.162 

3.333,00R$ 

28/09/2020

92.803

D

89.162 

3.334,00R$ 

07/08/2020

80.701

TECNOCIRURGICA

D

OPME

5.576

89.627 

08/07/2020

801,00R$ 

11/08/2020

81.001

CEI COMERCIO EXP

D

OPME

357.274

89.417 

09/07/2020

1.100,00R$ 

12/08/2020

81.201

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

38.713

89.349 

13/07/2020

1.750,00R$ 



17/02/20202.540.378CRISTALIAMEDICAMENTOS
17/08/2020

81.701

D

89.400 

1.166,64R$ 

17/07/2020

2.122.044

BOSTON

OPME

15/09/2020

91.501

D

89.400 

1.166,64R$ 

15/10/2020

101.501

D

89.400 

1.167,00R$ 

21/08/2020

82.101

BOSTON

D

OPME

2.125.508

89.424 

22/07/2020

3.700,00R$ 

24/08/2020

82.402

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

38.888

89.619 

23/07/2020

2.645,00R$ 

24/08/2020

82.401

SUPRIHEALT

D

OPME

555.877

89.611 

23/07/2020

1.440,00R$ 

31/08/2020

83.101

SUPRIHEALT

D

OPME

557.444

89.750 

30/07/2020

1.287,00R$ 

08/09/2020

90.802

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

39.099

90.159 

07/08/2020

2.550,00R$ 

21/09/2020

92101

CIRURGICA BRASIL

D

OPME

85.836

90.320 

20/08/2020

1.175,00R$ 

23/09/2020

92301

CIRURGICA RIBEIRAO PRETO LTDA

D

OPME

34.831

90.392 

24/08/2020

580,00R$ 

13/10/2020

101.303

JOHNSON

D

OPME

716.262

90.400 

26/08/2020

3.777,60R$ 

28/09/2020

92.801

BOSTON

D

OPME

2.150.706

90.507 

27/08/2020

3.500,30R$ 

28/09/2020

92.802

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

39.534

90.670 

01/09/2020

1.575,00R$ 

08/10/2020

100.801

ITM S/A

D

OPME

30.665

90.772 

08/09/2020

2.400,36R$ 

09/10/2020

100.901

D

90.771 

853,13R$ 

09/09/2020

566.395

SUPRIHEALT

OPME

09/11/2020

110.901

D

90.771 

853,13R$ 

07/12/2020

120.701

D

90.771 

853,14R$ 

13/10/2020

101.302

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

39.735

90.867 

11/09/2020

2.500,00R$ 

13/10/2020

101.301

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

39.730

90.865 

11/09/2020

1.750,00R$ 

19/10/2020

101.901

HDL LOGISTICA

D

OPME

4.074

90.961 

15/09/2020

18.000,00R$ 

15/10/2020

101.502

GFE DO BRASIL

D

OPME

105.781

91.099 

17/09/2020

4.000,00R$ 

15/10/2020

101.503

HDL LOGISTICA

D

OPME

4.285

90.961 

18/09/2020

18.000,00R$ 

21/10/2020

102.101

CIRURGICA RIBEIRAO PRETO LTDA

D

OPME

35.210

91.192 

22/09/2020

696,00R$ 

22/10/2020

102.201

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

39.915

91.415 

22/09/2020

1.750,00R$ 

27/10/2020

transf

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

39.991

91.415 

25/09/2020

1.750,00R$ 

28/10/2020

102.801

BOSTON

D

OPME

2.173.023

91.383 

28/09/2020

7.000,50R$ 

28/10/2020

102.802

ACS MEDICAL

D

OPME

8.911

110 

28/09/2020

9.030,00R$ 

20/11/2020

112001

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

40.520

624 

21/10/2020

1.750,00R$ 

28/12/2020

122.801

GETMED DISTRIBUIDORA MEDICO HOSPITALAR

D

OPME

41.457

1.766 

27/11/2020

2.740,00R$ 

30/12/2020

123.001

HANDLE

D

OPME

667.755

2.531 

15/12/2020

180,00R$ 

Total

2.014.122,48R$