Junho 2021 – Repasse R$ 720.000,00

Receita Pública: Federal
Período: Junho 2021
Origem do Recurso: Portaria nº 1059/2021
Valor do Repasse: R$720.000,00
Nº Empenho: 6394/2021
Data do Repasse: 17/06/2021
Relatório de Pagamento de Despesas 
Item Fornecedor /Prestador de ServicosCNPJ nºNatureza DespesaDocumento Fiscal Data do Pagamento Valor OriginalJuros e MultasValor Pago R$ 
1MULTSAUDE SISTEMA DE GESTAO EM SAUDE LTDA – EPP17.163.257/0001-67HON.MED. INTENSIVISTA UTI8817/06/2021            141.908,71                     –               141.908,71
2MULTSAUDE SISTEMA DE GESTAO EM SAUDE LTDA – EPP17.163.257/0001-67HON. MED. NEFROLOGISTA8717/06/2021              15.016,00                     –                 15.016,00
3GERALMED DISTRIBUIDORA DE MEDICAMENTOS11.891.664/0001-04MAT MED1110617/06/2021                2.827,20                     –                   2.827,20
4STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED119330 PARC 1/418/06/2021                1.834,67                     –                   1.834,67
5STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED118642 2/418/06/2021                2.963,25                     –                   2.963,25
6CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED583907 PARC 2/318/06/2021                1.689,83                     –                   1.689,83
7MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.389.400/0001-84MAT MED377447 PARC 1/318/06/2021                8.814,30                     –                   8.814,30
8MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.389.400/0001-84MAT MED372148  PARC 3/321/06/2021                5.466,67                     –                   5.466,67
9MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED638889 PARC 2/421/06/2021                3.700,00                     –                   3.700,00
10MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED641514 PARC 1/321/06/2021                3.525,00                     –                   3.525,00
11BENATTI E GONDOLFO SERVIÇOS MEDICOS LTDA(Dr. Mateus)37.992.630/0001-08HON. MEDICOS INFECTOLOGISTA621/06/20213.623,40                     –                   3.623,40
12NEW SERVICE LTDA04.811.607/0001-02ALUGUEL DE EQUIP. HEMODIALISE UTI91721/06/2021                3.500,00                     –                   3.500,00
13STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED116722 PARC 6/621/06/2021                5.779,83                     –                   5.779,83
14CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-69MAT MED580444 PARC 3/321/06/2021                2.899,58                     –                   2.899,58
15AIR LIQUIDE BRASIL LTDA 00.331.788/0054-20OXIGENIO 7675521/06/2021                   223,90                     –                      223,90
16CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED584200 PARC 2/321/06/2021                2.333,10                     –                   2.333,10
17SCUDO HOSPITALAR TEXTEIS LTDA39.630,.250/0001-40MAT MED1292 PARC 2/421/06/2021                3.750,00                     –                   3.750,00
18MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED638889 PARC 3/422/06/2021                3.700,00                     –                   3.700,00
19MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED638931 PARC 3/322/06/2021                1.811,54                     –                   1.811,54
20MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07,752.236/0001-23MAT MED638973 PARC 2/322/06/2021                1.089,55                     –                   1.089,55
21STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED118167 PARC 3/422/06/2021                2.382,50                     –                   2.382,50
22MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.389.400/0001-84MAT MED37797822/06/2021                1.680,00                     –                   1.680,00
23ALMINHANA COM E REPRESENTACOES LTDA02.873.606/0001-67MAT MED18647922/06/2021                2.148,00                     –                   2.148,00
24STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED 119854 PARC 1/423/06/20213.055,06                     –                   3.055,06
25HNS DIAGNOSTICO POR IMAGEM LTDA30.765.563/0001-31EXAMES DE IMAGEM 3924/06/2021                5.811,75                     –                   5.811,75
26INTELRAD DIAGNOSTICO POR IMAGEM LTDA – GUSTAVO ANDREIS36.627.714/0001-71HONORARIOS MEDICOS – LAUDOS TOMOmai/2124/06/2021              20.227,49                     –                 20.227,49
27CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED583718 PARC 3/424/06/2021                   987,78                     –                      987,78
28DIMACI MATERIAL CIRURGICO LTDA90.251.109/0001-94MAT MED283900 PARC 5/724/06/2021                2.690,39                     –                   2.690,39
29MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED634967 PARC 4/424/06/2021                1.732,68                     –                   1.732,68
30QUALIMED/ QUATRIN E BIEGER LTDA (Adriano Marcelo Quatrin Me)25.072.030/0001-34MAT MED11855 PARC 2/224/06/2021                1.004,80                     –                   1.004,80
31MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED645062 PARC 1/224/06/2021                1.592,80                     –                   1.592,80
32RS PRODUTOS MÉDICOS HOSPITALARES LTDA06.294.126/0001-00MAT MED18561724/06/2021                1.819,22                     –                   1.819,22
33MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.389.400/0001-84MAT MED376363 PARC 2/324/06/2021                3.033,40                     –                   3.033,40
34GLOBAL MED SUPORTE DE MAT TERAPEUTICO 02.988.857/0001-97MAT MED30556 PARC 2/324/06/2021                4.822,70                     –                   4.822,70
35RAYMUNDO MERCADO DOS PLASTICOS 20.764.562/0001-21MAT LIMP/COPA E COZ2196324/06/2021                4.696,76                     –                   4.696,76
36RS CLEAN COMERCIO DE PRODUTOS DE LIMPEZA LTDA 25.327.718/0001-18MAT LIMP/LAV4040 PARC 1/224/06/2021                   798,32                     –                      798,32
37AIR LIQUIDE BRASIL LTDA 00.331.788/0054-20OXIGENIO 7698024/06/2021                   492,58                     –                      492,58
38DIMACI MATERIAL CIRURGICO LTDA90.251.109/0001-94MAT MED284222 PARC 1/224/06/2021                1.312,50                     –                   1.312,50
39SCUDO HOSPITALAR TEXTEIS LTDA39.630.250/0001-40MAT MED1292 PARC 3/424/06/2021                3.750,00                     –                   3.750,00
40NIPRO MEDICAL CORPORATION PRODUTOS MEDICOS LTDA70.2657067/0001-71MAT MED701924/06/2021                   571,28                     –                      571,28
41STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED120594 PARC 1/324/06/2021                   207,20                     –                      207,20
42MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.389.400/0001-84MAT MED378611 PARC 1/324/06/2021                5.056,58                     –                   5.056,58
43CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED587341 PARC 1/424/06/2021                3.855,35                     –                   3.855,35
44QUANTILAB ANALISES CLINICAS ESPECIALIZADAS LTDA ME24.929.479/0001-03EXAMES DE LABORATÓRIO568125/06/2021              58.018,14                     –                 58.018,14
45STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED119330 PARC 2/425/06/2021                1.834,68                     –                   1.834,68
46NUTRIPORT COMERCIAL  LTDA 03.612.312/0003-06MAT MED14639925/06/2021                5.156,00                     –                   5.156,00
47STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED118642 3/425/06/2021                2.963,25                     –                   2.963,25
48DIMACI MATERIAL CIRURGICO LTDA90.251.109/0001-94MAT MED28425325/06/2021                2.900,00                     –                   2.900,00
49CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED583907 PARC 3/325/06/2021                1.690,34                     –                   1.690,34
50CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED587453 PARC 1/325/06/2021                2.949,70                     –                   2.949,70
51QUALIMED/ QUATRIN E BIEGER LTDA (Adriano Marcelo Quatrin Me)25.072.051/0001-34MAT MED11663 PARC 4/828/06/2021                2.538,13                     –                   2.538,13
52CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED258688 PARC 4/428/06/2021                2.099,25                     –                   2.099,25
53MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED635699 PARC 4/428/06/2021                2.947,50                     –                   2.947,50
54MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED641514 PARC 2/328/06/2021                3.525,00                     –                   3.525,00
55STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED118167 parc 4/428/06/2021                2.382,50                     –                   2.382,50
56DIMACI MATERIAL CIRURGICO LTDA90.251.109/0001-94MAT MED28428128/06/2021                   875,00                     –                      875,00
57AIR LIQUIDE BRASIL LTDA 00.331.788/0054-20OXIGENIO 7717028/06/2021                   111,96                     –                      111,96
58AIR LIQUIDE BRASIL LTDA 00.331.788/0054-20OXIGENIO 7386428/06/2021                8.696,75                     –                   8.696,75
59EPIMED PROD E SERV SAUDE LTDA 08.232.826/0001-98MAT MED3456328/06/2021                   411,40                     –                      411,40
60RS CLEAN COMERCIO DE PRODUTOS DE LIMPEZA LTDA 25.327.718/0001-18MAT LIMP/LAV4059 PARC 1/228/06/2021                1.420,25                     –                   1.420,25
61MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.289.400/0001-84MAT MED379405 PARC 1/228/06/2021                1.806,75                     –                   1.806,75
62SCUDO HOSPITALAR TEXTEIS LTDA39.630.250/0001-40MAT MED1292 PARC 4/428/06/2021                3.750,00                     –                   3.750,00
63SCUDO HOSPITALAR TEXTEIS LTDA39.630.250/0001-40MAT MED119854 PARC 2/430/06/2021                3.750,00                     –                   3.750,00
64STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED 120290 28/06/202122.918,00                     –                 22.918,00
65CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED 26372228/06/20214.999,00                     –                   4.999,00
66CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED 263815 PARC 1/428/06/202110.685,36                     –                 10.685,36
67AIR LIQUIDE BRASIL LTDA 00.331.788/0054-20OXIGENIO 749928/06/2021476,75               15,77                    492,52
68AIR LIQUIDE BRASIL LTDA 00.331.788/0054-20OXIGENIO 7558128/06/2021964,02               43,28                 1.007,30
69STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED 12124430/06/2021                3.000,00                     –                   3.000,00
70MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.389.400/0001-84MAT MED 377375 PARC 2/330/06/20214.437,53                     –                   4.437,53
71RS PRODUTOS MÉDICOS HOSPITALARES LTDA06.294.126/0001-00MAT MED 18620530/06/20212.246,62                     –                   2.246,62
72MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.384.400/0001-84MAT MED 379777 PARC 1/430/06/20213.602,50                     –                   3.602,50
73STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED 121244 PARC 1/623/06/20213.000,00                     –                   3.000,00
74MEDICALMED COM DE EQUIP MEDICOS LTDA08.145.250/0001-21EQUIPAMENTO HOSPITALAR964401/07/2114.482,80                     –                 14.482,80
75MEDICALMED COM DE EQUIP MEDICOS LTDA08.145.250/0001-21EQUIPAMENTO HOSPITALAR964301/07/214.377,00                     –                   4.377,00
76MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.384.400/0001-84MAT MED380083 PARC 1/401/07/216.302,04                     –                   6.302,04
77MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED637591 PARC 4/401/07/215.339,73                     –                   5.339,73
78PRO RAD CONSULTORES EM RADIOPROTEÇÃO S/S LTDA 87.389.086/0001-74EXAMES DE IMAGEM 5031201/07/21                   308,93                     –                      308,93
79MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED645062 PARC 1/201/07/211.592,79                     –                   1.592,79
80MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED637600 PARC 4/401/07/211.191,78                     –                   1.191,78
81MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.384.400/0001-84MAT MED372766 PARC 1/401/07/2112.216,03                     –                 12.216,03
82QUALIMED/ QUATRIN E BIEGER LTDA (Adriano Marcelo Quatrin Me)25.072.030/0001-34MAT MED12308 PARC 1/301/07/21616,79                     –                      616,79
83CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED583718 PARC 4/401/07/21987,78                     –                      987,78
84CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED58872001/07/212.395,20                     –                   2.395,20
85STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED120637 PARC 1/401/07/216.400,95                     –                   6.400,95
86STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED120594 PARC 2/301/07/21207,20                     –                      207,20
87QUALIMED/ QUATRIN E BIEGER LTDA (Adriano Marcelo Quatrin Me)25.072.093/0001-34MAT MED11663 PARC 5/802/07/212.538,13                     –                   2.538,13
88MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.389.400/0001-84MAT MED377447 PARC 2/302/07/218.814,30                     –                   8.814,30
89STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED119330 PARC 3/402/07/211.834,68                     –                   1.834,68
90STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED118642 4/402/07/212.963,25                     –                   2.963,25
91CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED26436901/07/211.371,60                     –                   1.371,60
92DIMACI MATERIAL CIRURGICO LTDA90.251.109/0001-94MAT MED284341 PARC 1/201/07/214.350,00                     –                   4.350,00
93DIMACI MATERIAL CIRURGICO LTDA90.251.109/0001-94MAT MED283900 PARC 6/701/07/212.690,39                     –                   2.690,39
94RS PRODUTOS MÉDICOS HOSPITALARES LTDA06.294.126/0001-00MAT MED187554 PARC 1/401/07/213.982,50                     –                   3.982,50
95JOICE DA FONSECA BERTUOL FERIASRECIBO01/07/213.022,00                     –                   3.022,00
96HW COMERCIO DE EQUIPAMENTOS INSUMOS E SERV HOSP14.938.059/0001-30CONTRATO MANUTENCAO EQUIPAMENTOS 42704/07/21895,00                     –                      895,00
97AIR LIQUIDE BRASIL LTDA 00.331.788/0054-20OXIGENIO 7750405/07/21447,80                     –                      447,80
98CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED584200 PARC 3/305/07/212.333,80                     –                   2.333,80
99QUALIMED/ QUATRIN E BIEGER LTDA (Adriano Marcelo Quatrin Me)25.072.030/0001-34MAT MED12225 PARC 2/505/07/21955,28                     –                      955,28
100SCUDO HOSPITALAR TEXTEIS LTDA39.630.250/0001-40MAT MED1522 PARC 1/405/07/213.750,00                     –                   3.750,00
101TIAGO BASSUALDO ME19.771.507/0001-77MANUT. BENS E INST. 20005/07/211.270,00                     –                   1.270,00
102CM HOSPITALAR S.A.12.420.164/0003-19MAT MEDA VISTA 06/07/2116.495,00                     –                 16.495,00
103AIR LIQUIDE BRASIL LTDA 00.331.788/0054-20ALUGUEL DE EQUIPAMENTOS3310706/07/211.220,39                     –                   1.220,39
104AIR LIQUIDE BRASIL LTDA 00.331.788/0054-20ALUGUEL DE EQUIPAMENTOS3310806/07/21850,00                     –                      850,00
105STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED121244 PARC 3/606/07/213.000,00                     –                   3.000,00
106MEDILAR IMPORT E DISTRIB DE PRODUTOS MEDICOS E HOSPITALARES 07.752.236/0001-23MAT MED638889 PARC 4/406/07/213.700,00                     –                   3.700,00
107NUTRIPORT COMERCIAL  LTDA 03.612.312/0003-06MAT MED14665506/07/212.610,00                     –                   2.610,00
108SIGNA SERVIÇO DE IMAGENS RADIODIAGNOSTICO LTDA17.623.689/0001-03EXAMES DE IMAGEM 17506/07/2142.643,50                     –                 42.643,50
109CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED589802 PARC 1/207/07/212.224,06                     –                   2.224,06
110MCW PRODUTOS MEDICOS E HOSPITALARES LTDA 94.389.400/0001-84MAT MED381076 PARC 1/307/07/215.641,12                     –                   5.641,12
111FOLHA DE PAGAMENTO  SALÁRIOS 06/202106/07/2165.135,00                     –                 65.135,00
112CIRURGICA SANTA CRUZ COM PROD HOSP LTDA 94.516.671/0001-53MAT MED263405 PARC 1  07/07/215.900,00                     –                   5.900,00
113STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED1212129 PARC 1/406/07/214.770,00                     –                   4.770,00
114STOCK MED PRODUTOS MEDICOS HOSPITALARES LTDA 06.106.005/0001-80MAT MED119854 PARC 3/406/07/213.055,06                     –                   3.055,06
115RS PRODUTOS MÉDICOS HOSPITALARES LTDA06.294.126/0001-00MAT MED188073 PARC 1/307/07/216.333,34                     –                   6.333,34
116RS PRODUTOS MÉDICOS HOSPITALARES LTDA06.294.126/0001-00MAT MED188196 PARC 1/307/07/212.645,52                     –                   2.645,52
 TOTAL PAGAMENTOS      720.261,84
 VALOR RECEBIDO       720.000,00
 VALOR CONTRAPARTIDA DO HOSPITAL       261,84