Liquidação | Empenho | Valor a Pagar |
1
|
77189-42/2022
|
HOSPIDROGAS COMERCIO DE PRODUTOS HOSPITALARES LTDA
|
35.997.345/0001-46
|
1296/2023
|
4300/2022
|
3.180,00
|
2
|
63652-79/2022
|
NORTE COMERCIAL LTDA
|
42.177.391/0001-64
|
1287/2023
|
3431/2022
|
4.693,50
|
3
|
78937-4/2022
|
SINERGIA FARMACEUTICA LTDA
|
35.186.943/0001-35
|
1301/2023
|
4394/2022
|
153,84
|
4
|
63980-75/2022
|
LUCIANA CORREA MIRANDA MALINI
|
009.618.397-75
|
1305/2023
|
0726/2023
|
640,80
|
5
|
61665-3/2022
|
DA CRUZ DISTRIBUIDORA LTDA
|
33.760.101/0001-10
|
1324/2023
|
0533/2023
|
2.856,00
|
6
|
71554-5/2022
|
COSTA CAMARGO COM. DE PRODUTOS HOSPITALARES LTDA
|
36.325.157/0001-34
|
1343/2023
|
3867/2022
|
4.500,00
|
7
|
12876-1/2023
|
MEDFIO INDUSTRIA E COMERCIO DE ARTIGOS ODONTOLOGICOS LTDA
|
06.923.493/0001-18
|
1336/2023
|
0144/2023
|
6.214,00
|
8
|
12641-1/2023
|
FLAVIA DE PAULA COSMO
|
074.535.547-13
|
1306/2023
|
0107/2023
|
1.802,29
|
9
|
12642-56/2023
|
RAFAEL DE PAULA COSMO
|
082.591.027-73
|
1308/2023
|
0109/2023
|
1.802,29
|
10
|
12643-9/2023
|
LUISA DE PAULA COSMO
|
089.472.987-00
|
1309/2023
|
0108/2023
|
1.802,29
|
11
|
3216-21/2023
|
MED CENTER COMERCIAL LTDA
|
00.874.929/0001-40
|
1211/2023
|
0136/2023
|
25.020,00
|
12
|
74698-13/2022
|
SINERGIA FARMACEUTICA LTDA
|
35.186.943/0001-35
|
1203/2023
|
4015/2022
|
1.600,00
|
13
|
70813-80/2022
|
LABVIX COMERCIO E REPRESENTACAO LTDA
|
39.808.530/0001-04
|
1202/2023
|
0503/2023
|
45.410,00
|
14
|
13179-60/2023
|
HDX COMERCIAL EIRELI
|
24.039.450/0001-56
|
1223/2023
|
3972/2022
|
10.725,12
|
15
|
8061-10/2023
|
DROGAFONTE LTDA
|
08.778.201/0001-26
|
1232/2023
|
0731/2023
|
8.875,00
|
16
|
77837-60/2022
|
NEO INDUSTRIA E COMERCIO DE PRODUTOS HOSPITALARES LTDA
|
28.273.249/0001-90
|
1219/2023
|
0091/2023
|
158.029,30
|
17
|
8474-2/2023
|
ANTIBIOTICOS DO BRASIL LTDA
|
05.439.635/0004-56
|
1231/2023
|
0737/2023
|
61.740,00
|
18
|
421-35/2023
|
COMERCIAL CIRURGICA RIOCLARENSE LTDA
|
67.729.178/0004-91
|
1227/2023
|
0083/2023
|
1.879,20
|
19
|
11208-59/2023
|
ISH TECNOLOGIA LTDA
|
01.707.536/0001-04
|
1205/2023
|
0094/2023
|
5.357,29
|
20
|
7308-80/2023
|
SOLUCOES SERVICOS TERCEIRIZADOS - EIRELI
|
09.445.502/0001-09
|
1221/2023
|
0398/2023
|
207.227,24
|
21
|
7308-80/2023
|
SOLUCOES SERVICOS TERCEIRIZADOS - EIRELI
|
09.445.502/0001-09
|
1226/2023
|
0397/2023
|
42.005,52
|
22
|
8368-10/2023
|
SERTEL SERVICOS TECNICOS LTDA
|
32.478.364/0001-78
|
1270/2023
|
0096/2023
|
4.241,92
|
23
|
8368-10/2023
|
SERTEL SERVICOS TECNICOS LTDA
|
32.478.364/0001-78
|
1271/2023
|
0097/2023
|
8.612,39
|
24
|
5412-30/2023
|
PROMEFARMA REPRESENTACOES COMERCIAIS LTDA
|
81.706.251/0001-98
|
1261/2023
|
0510/2023
|
142.166,85
|
25
|
40270-77/2022
|
DESTRA DISTRIBUIDORA DE MEDICAMENTOS LTDA
|
41.511.821/0001-70
|
1259/2023
|
2103/2022
|
2.737,00
|
26
|
8472-5/2023
|
STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA.
|
06.106.005/0001-80
|
1265/2023
|
0732/2023
|
1.980,00
|
27
|
8672-68/2023
|
BRY TECNOLOGIA S/A
|
04.441.528/0001-57
|
1248/2023
|
0092/2023
|
22.900,00
|
28
|
8475-49/2023
|
CIMED INDUSTRIA S.A.
|
02.814.497/0007-00
|
1243/2023
|
0735/2023
|
15.135,00
|
29
|
10222-35/2023
|
GBR - SERVICOS DE MANUTENCAO HOSPITALAR E ODONTOLOGICA EIRELI
|
31.775.877/0001-88
|
1274/2023
|
0101/2023
|
10.307,59
|
30
|
8478-82/2023
|
GEOLAB INDUSTRIA FARMACEUTICA S/A
|
03.485.572/0001-04
|
1264/2023
|
0724/2023
|
107.773,05
|
31
|
6445-6/2023
|
JRS COMERCIO E ALIMENTACAO EIRELI
|
23.178.176/0001-33
|
1240/2023
|
0007/2023
|
153.104,98
|
32
|
7182-44/2023
|
JRS COMERCIO E ALIMENTACAO EIRELI
|
23.178.176/0001-33
|
1241/2023
|
0007/2023
|
119.430,96
|
33
|
3588-58/2023
|
CDR BRASIL COMERCIAL LTDA - ME
|
21.340.481/0001-54
|
1278/2023
|
0521/2023
|
26.985,00
|
34
|
54465-2/2022
|
MEDICOM EIRELI
|
22.635.177/0001-05
|
1297/2023
|
2804/2022
|
32.676,57
|
35
|
5277-23/2023
|
UNIÃO QUIMICA FARMACEUTICA NACIONAL S A
|
60.665.981/0009-75
|
1275/2023
|
0504/2023
|
63.495,00
|
36
|
8136-62/2023
|
SINERGIA FARMACEUTICA LTDA
|
35.186.943/0001-35
|
1276/2023
|
0728/2023
|
3.192,00
|
37
|
8473-50/2023
|
HOSPIDROGAS COMERCIO DE PRODUTOS HOSPITALARES LTDA
|
35.997.345/0001-46
|
1295/2023
|
0718/2023
|
8.400,00
|
38
|
6574-96/2023
|
GRUPO BRASILEIRO DE CLASSIFICACAO DE RISCO-GBCR
|
10.411.637/0001-24
|
1291/2023
|
0388/2023
|
47.500,00
|
39
|
8248-13/2023
|
ARAUJO RENTACAR EIRELI
|
07.134.140/0001-00
|
1281/2023
|
0065/2023
|
61.936,57
|
40
|
72485-57/2022
|
NSA DISTRIBUIDORA DE MEDICAMENTOS EIRELI
|
34.729.047/0001-02
|
1279/2023
|
3945/2022
|
1.757,94
|
41
|
6311-87/2023
|
LINK CARD ADMINISTRADORA DE BENEFICIOS EIRELI
|
12.039.966/0001-11
|
1290/2023
|
0012/2023
|
48.842,42
|
42
|
7208-54/2023
|
LAVATEC GESTAO DE TEXTEIS SA
|
36.824.686/0001-82
|
1283/2023
|
0378/2023
|
20.618,70
|
43
|
7208-54/2023
|
LAVATEC GESTAO DE TEXTEIS SA
|
36.824.686/0001-82
|
1284/2023
|
0379/2023
|
48.110,30
|
44
|
7208-54/2023
|
LAVATEC GESTAO DE TEXTEIS SA
|
36.824.686/0001-82
|
1285/2023
|
0378/2023
|
18.900,00
|
45
|
7208-54/2023
|
LAVATEC GESTAO DE TEXTEIS SA
|
36.824.686/0001-82
|
1286/2023
|
0379/2023
|
44.100,00
|
46
|
7208-54/2023
|
LAVATEC GESTAO DE TEXTEIS SA
|
36.824.686/0001-82
|
1288/2023
|
0378/2023
|
4.428,19
|
47
|
7208-54/2023
|
LAVATEC GESTAO DE TEXTEIS SA
|
36.824.686/0001-82
|
1289/2023
|
0379/2023
|
10.332,35
|
48
|
10593-17/2023
|
CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA
|
44.734.671/0001-51
|
1317/2023
|
0750/2023
|
24.505,60
|
49
|
5330-96/2023
|
ORB LABORATORIO DE ANALISES CLINICAS LTDA - ME
|
13.525.814/0001-91
|
1337/2023
|
0532/2023
|
25.153,03
|
50
|
8482-40/2023
|
ONCOVIT DISTRIBUIDORA DE MEDICAMENTOS LTDA
|
10.586.940/0001-68
|
1340/2023
|
0747/2023
|
37.464,57
|
51
|
12608-81/2023
|
EMIGE MATERIAIS ODONTOLÓGICOS LTDA
|
71.505.564/0001-24
|
1344/2023
|
0341/2023
|
4.916,47
|
52
|
8488-18/2023
|
SINERGIA FARMACEUTICA LTDA
|
35.186.943/0001-35
|
1310/2023
|
0719/2023
|
4.044,90
|
53
|
74447-39/2022
|
PRATI DONADUZZI & CIA LTDA
|
73.856.593/0001-66
|
1311/2023
|
3979/2022
|
46.168,80
|
54
|
12634-0/2023
|
SONIA REGINA DE PAULA COSMO
|
450.107.737-91
|
1312/2023
|
0110/2023
|
5.411,26
|
55
|
13930-28/2023
|
JUVENIL BRUSCHI
|
527.664.627-91
|
1355/2023
|
0377/2023
|
1.752,67
|
56
|
7120-32/2023
|
GOEDERT LTDA
|
79.846.465/0001-18
|
1320/2023
|
0517/2023
|
102.900,00
|
57
|
2170-23/2023
|
THAI CAFE EIRELI
|
31.718.372/0001-81
|
1315/2023
|
0373/2023
|
110.000,00
|
58
|
13478-2/2023
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
1346/2023
|
0113/2023
|
5.800,00
|
59
|
13478-2/2023
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
1347/2023
|
0114/2023
|
200,00
|
60
|
13478-2/2023
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
1348/2023
|
0115/2023
|
200,00
|
61
|
13478-2/2023
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
1349/2023
|
0116/2023
|
2.200,00
|
62
|
13478-2/2023
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
1350/2023
|
0117/2023
|
800,00
|
63
|
13478-2/2023
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
1351/2023
|
0118/2023
|
565,80
|
64
|
13478-2/2023
|
EBALMAQ COMERCIO E INFORMATICA LTDA
|
27.053.735/0001-30
|
1352/2023
|
0119/2023
|
200,00
|
65
|
11255-0/2023
|
AX4B SISTEMAS DE INFORMATICA LTDA
|
22.233.581/0001-44
|
1318/2023
|
4009/2022
|
150.084,00
|
66
|
9517-69/2023
|
ACACIA COMERCIO DE MEDICAMENTOS EIRELI
|
03.945.035/0001-91
|
1313/2023
|
0738/2023
|
7.631,80
|
67
|
13485-4/2023
|
ARAUJO RENTACAR EIRELI
|
07.134.140/0001-00
|
1322/2023
|
0065/2023
|
61.936,57
|
68
|
4672-99/2023
|
LINK CARD ADMINISTRADORA DE BENEFICIOS EIRELI
|
12.039.966/0001-11
|
1328/2023
|
3986/2022
|
17.483,45
|
69
|
7573-69/2023
|
POLTRONA PLUS SERVICOS EIRELI
|
03.241.181/0001-36
|
1354/2023
|
0013/2023
|
118.107,39
|
70
|
8093-15/2023
|
R.V. IMOLA TRANSPORTES E LOGISTICA LTDA
|
05.366.444/0001-69
|
1333/2023
|
0017/2023
|
99.735,10
|
71
|
13255-37/2023
|
SPASSU TECNOLOGIA E SERVICOS S. A
|
39.273.768/0001-74
|
1326/2023
|
0021/2023
|
61.969,47
|
72
|
13255-37/2023
|
SPASSU TECNOLOGIA E SERVICOS S. A
|
39.273.768/0001-74
|
1329/2023
|
0023/2023
|
61.969,47
|
73
|
13255-37/2023
|
SPASSU TECNOLOGIA E SERVICOS S. A
|
39.273.768/0001-74
|
1331/2023
|
0022/2023
|
1.108,07
|
| | | | | | |