Título Despesa Vencimento Pagamento Valor Bruto Valor Pago Complemento Centro de Custo Empresa 732873 Despesa - Medicamento 07/08/2020 05/08/2020 536,0000 536,0000 NF: 732873 Fornec. 4BIO MEDICAMENTOS S.A. - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 441 HONORARIOS MEDICOS 24/07/2020 24/07/2020 26.352,0000 24.731,3600 - NF: 441 CASSIANI E NASSAR SERVICOS MEDICOS S/S LTDA - HMFA - REF. 06/2020 HMFA Administração HMFA Hospital Municipal Francisco de Assis 2 HONORARIOS MEDICOS 26/08/2020 26/08/2020 26.136,0000 24.528,6400 - NF: 2 - CASSIANI E NASSAR SERVICOS MEDICOS S/S LTDA - REF.07/2020 - HOSPITAL MUNICIPAL FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 73325 Despesa - Material Hospitalar 23/08/2020 20/08/2020 1.530,0000 1.530,0000 NF: 92114 Fornec. BRAZMIX COMERCIO VAREJISTA E ATACADISTA LTDA - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 2095501 Despesa - Medicamento 04/08/2020 31/07/2020 132,5000 132,5000 NF: 2095501 Fornec. CM HOSPITALAR LTDA (CATALÃO) - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 813278 Despesa - Medicamento 04/08/2020 31/07/2020 4.336,0000 4.336,0000 NF: 813278 Fornec. CM HOSPITALAR LTDA (RIBEIRÃO PRETO) - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 1319352 Despesa - Medicamento 05/08/2020 31/07/2020 10.648,5596 10.648,5500 NF: 1319352 Fornec. COMERCIAL CIRURGICA RIOCLARENSE - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 183284 Despesa - Medicamento 07/07/2020 06/07/2020 4.423,7500 4.423,7500 NF: 183284 Fornec. CRISTAL PHARMA LTDA - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 2635066 Despesa - Medicamento 09/07/2020 07/07/2020 2.400,0000 2.400,0000 NF: 2635066 Fornec. CRISTALIA PRODUTOS FARMACEUTICOS LT - H.M. FRANCISCO ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 2730 Despesa - Medicamento 24/08/2020 20/08/2020 975,0000 975,0000 NF: 2730 Fornec. CRISTALIA PRODUTOS FARMACEUTICOS LT - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 2663876 Despesa - Medicamento 24/08/2020 20/08/2020 2.058,0000 2.058,0000 NF: 2663876 Fornec. CRISTALIA PRODUTOS FARMACEUTICOS LT - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 195120 DARFS 20/07/2020 20/07/2020 1.056,2400 1.056,2400 DARF 1708 IRRF - REF. 06/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 195121 DARFS 20/07/2020 20/07/2020 3.274,3401 3.274,3400 DARF 5952 PIS/COFINS/CSLL - REF. 06/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 197310 DARFS 20/08/2020 20/08/2020 1.072,4399 1.072,4400 DARF 1708 IRRF - REF. 07/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 197311 DARFS 20/08/2020 20/08/2020 3.324,5601 3.324,5600 DARF 5952 PIS/COFINS/CSLL - REF. 07/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 194387 DARFS 20/07/2020 20/07/2020 2.477,3201 2.477,3200 DARF 0561 IRRF - REF. 06/2020 - MENSAL - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 196574 DARFS 20/08/2020 20/08/2020 5.251,1602 5.251,1600 DARF 0561 IRRF - REF. 07/2020 - MENSAL - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 196606 DARFS 20/08/2020 20/08/2020 169,8800 169,8800 DARF 0561 IRRF - REF. 07/2020 - RESCISÃO - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 90714 Despesa - Material Hospitalar 25/07/2020 24/07/2020 89,4000 89,4000 NF: 90714 Fornec. DIMEBRAS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 91026 Despesa - Material Hospitalar 07/08/2020 05/08/2020 443,4000 443,4000 NF: 91026 Fornec. DIMEBRAS COMERCIAL HOSPITALAR LTDA DISP.MEDICAMENTOS HMFA Hospital Municipal Francisco de Assis 197947 DESPESAS GERAIS 24/08/2020 24/08/2020 13,8600 13,8600 UBER UTILIZADO POR MATEUS - INFORMATICA - IDA AO HMFA ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 1109499 Despesa - Material Hospitalar 13/08/2020 11/08/2020 184,0000 184,0000 NF: 1109499 Fornec. DUPATRI HOSPITALAR COM IMP EXP LTDA - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 76167 Despesa - Medicamento 22/08/2020 19/08/2020 659,7500 659,7500 NF: 76167 Fornec. DUPATRI HOSPITALAR COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 120 CONTRATO MANUTENÇÃO RELOGIO DE PONTO 10/08/2020 07/08/2020 280,0000 280,0000 NF: 120 Fornec. CEMT DE AQUINO TECNOLOGIA DA INFORMAÇÃO - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 194940 EMPRESTIMOS 15/07/2020 15/07/2020 2.950,0300 2.950,0300 EMPRESTIMO CONSIGNADO SANTANDER - REF. 06/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 195931 EMPRESTIMOS 17/08/2020 17/08/2020 2.808,6899 2.808,6900 EMPRESTIMOS CONSIGNADO SANTANDER - REF. 07/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 1709377 Despesa - Medicamento 11/07/2020 09/07/2020 1.670,0000 1.670,0000 NF: 1709377 EUROFARMA LABORATORIOS LTDA - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 1722240 Despesa - Medicamento 16/07/2020 14/07/2020 420,4500 420,4400 NF: 1722240 EUROFARMA LABORATORIOS LTDA HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 1722240 Despesa - Medicamento 15/08/2020 12/08/2020 420,4500 420,4400 NF: 1722240 EUROFARMA LABORATORIOS LTDA HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 1737247 Despesa - Medicamento 21/08/2020 19/08/2020 1.912,5000 1.912,5000 NF: 1737247 EUROFARMA LABORATORIOS LTDA DISP.MEDICAMENTOS HMFA Hospital Municipal Francisco de Assis 194117 VALE TRANSPORTE FUNCIONARIO 08/07/2020 08/07/2020 267,6000 267,6000 V. T INTERMUNICIPAL - NºD 21736 EXPRESSO ITAMARATI S.A - REF. 07/2020 - H.M. FRANCISCO ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 195432 VALE TRANSPORTE FUNCIONARIO 28/07/2020 28/07/2020 289,9000 289,9000 V. T INTERMUNICIPAL - NºD 22019 EXPRESSO ITAMARATI S.A - REF. 08/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 197556 VALE TRANSPORTE FUNCIONARIO 26/08/2020 26/08/2020 289,9000 289,9000 V. T INTERMUNICIPAL - NºD 22892 EXPRESSO ITAMARATI S.A - REF. 09/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 28554 Despesa - Material Hospitalar 08/08/2020 05/08/2020 513,4500 513,4500 NF: 28554 Fornec. FARMA VISION IMP. E EXP. MEDICAMENTOS - LTDA - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 193870 Folha de Pagamento 06/07/2020 06/07/2020 126.087,3203 126.087,3200 FOLHA DE PAGAMENTO - REF. 06/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 195793 Folha de Pagamento 06/08/2020 06/08/2020 132.653,6719 132.653,6700 FOLHA DE PAGAMENTO - REF. 07/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 81056 Despesa - Medicamento 05/08/2020 31/07/2020 665,2200 665,2200 NF: 81056 Fornec. GLOBAL HOSPITALAR IMPORTAÇÃO E COMERCIO LTDA - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 194318 IMPOSTOS 20/07/2020 20/07/2020 7.844,4800 7.844,4800 GPS INSS 2305 - REF. 06/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 196620 IMPOSTOS 20/08/2020 20/08/2020 16.830,5000 16.830,5000 GPS INSS 2305 - REF. 07/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 193908 FGTS 06/07/2020 06/07/2020 12.704,3496 12.704,3500 FGTS - REF. 06/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 195314 FGTS 27/07/2020 27/07/2020 391,3500 391,3500 GUIA FGTS RESCISÓRIO - ANGELA BATAGLION - FISIOTERAPEUTA - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 195813 FGTS 06/08/2020 06/08/2020 121,7500 121,7500 GUIA FGTS RESCISÓRIO - LAYS GAVIOLI DO VALLE - H.M FRANCISCO DE ASSIS HMFA Cozinha HMFA Hospital Municipal Francisco de Assis 195814 FGTS 06/08/2020 06/08/2020 78,3100 78,3100 GUIA FGTS RESCISÓRIO - PATRÍCIA GAVIOLI DO VALLE - H.M FRANCISCO DE ASSIS HMFA Farmácia HMFA Hospital Municipal Francisco de Assis 195815 FGTS 06/08/2020 06/08/2020 94,4600 94,4600 GUIA FGTS RESCISÓRIO - VERONICA LIMA DE FARIA - H.M FRANCISCO DE ASSIS HMFA Farmácia HMFA Hospital Municipal Francisco de Assis 195865 FGTS 07/08/2020 07/08/2020 13.258,7900 13.258,7900 FGTS - REF. 07/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 230898 Despesa - Medicamento 09/07/2020 07/07/2020 1.228,8199 1.228,8200 NF: 230898 Fornec. HDL LOGISTICA HOSPITALAR LTDA - H.M. FRANCISCO ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 234566 Despesa - Medicamento 07/08/2020 05/08/2020 2.518,3301 2.518,3300 NF: 234566 Fornec. HDL LOGISTICA HOSPITALAR LTDA - H.M. FRANCISCO DE ASSIS DISP.MEDICAMENTOS HMFA Hospital Municipal Francisco de Assis 2 HONORARIOS MEDICOS 24/07/2020 24/07/2020 24.840,0000 23.312,3400 NF: 2 - CLINICA MEDICA JF LTDA - HMFA - REF. 06/2020 HMFA Administração HMFA Hospital Municipal Francisco de Assis 3 HONORARIOS MEDICOS 26/08/2020 26/08/2020 34.128,0000 32.029,1300 - NF: 3 - CLINICA MEDICA JF LTDA - REF.07/2020 - HOSPITAL MUNICIPAL FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 151593 Despesa - Medicamento 23/08/2020 20/08/2020 800,5200 800,5200 NF: 151593 Fornec. JP INDUSTRIA FARMACEUTICA S/A. - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 637 SERVIÇOS EXTRAS DE TRANSPORTE COLETAS E ENTREGAS 15/07/2020 13/07/2020 8.500,0000 8.500,0000 NF: 637 - L JAQUETE EXPRESS - REF. 06/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 641 SERVIÇOS EXTRAS DE TRANSPORTE COLETAS E ENTREGAS 15/08/2020 12/08/2020 8.500,0000 8.500,0000 - NF: 641 - L JAQUETE EXPRESS - REF. 07/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 62 HONORARIOS MEDICOS 24/07/2020 24/07/2020 20.304,0000 19.055,3000 - NF: 62 LEANDRO PERUCHI DA SILVA ME - HFMA - REF. 06/2020 HMFA Administração HMFA Hospital Municipal Francisco de Assis 65 HONORARIOS MEDICOS 26/08/2020 26/08/2020 15.768,0000 14.798,2700 - NF: 65 - LEANDRO PERUCHI DA SILVA ME - REF.07/2020 - HOSPITAL MUNICIPAL FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 24560 Despesa - Medicamento 09/07/2020 08/07/2020 1.095,0000 1.095,0000 NF: 24560 Fornec. MEDICAMENTAL HOSPITALAR LTDA - H.M. FRANCISCO ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 28663 Despesa - Medicamento 22/08/2020 19/08/2020 1.797,8000 1.797,8000 NF: 28663 Fornec. MEDICAMENTAL HOSPITALAR LTDA - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 713140 Despesa - Material Hospitalar 11/07/2020 09/07/2020 277,8500 277,8500 NF: 713140 Fornec. NACIONAL COMERCIAL HOSPITALAR LTDA (RIB PRETO) - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 60738 Despesa - Medicamento 09/07/2020 07/07/2020 1.200,0000 1.200,0000 NF: 60738 Fornec. OPEM-REPRES.IMPORT.EXPORT E DISTRIB - H.M. FRANCISCO ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 61069 Despesa - Medicamento 07/08/2020 05/08/2020 2.200,0000 2.200,0000 NF: 61069 OPEM-REPRES.IMPORT.EXPORT E DISTRIB DISP.MEDICAMENTOS HMFA Hospital Municipal Francisco de Assis 61069 Despesa - Medicamento 24/08/2020 20/08/2020 2.200,0000 2.200,0000 NF: 61069 OPEM-REPRES.IMPORT.EXPORT E DISTRIB DISP.MEDICAMENTOS HMFA Hospital Municipal Francisco de Assis 12394350 Despesa - Medicamento 29/07/2020 28/07/2020 114,0200 114,0200 NF: 12394350 Fornec. PANPHARMA DISTRIBUIDORA DE MEDICAMENTOS LTDA - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 194118 VALE TRANSPORTE FUNCIONARIO 08/07/2020 08/07/2020 268,8000 268,8000 V. T MUNICIPAL - NF 187002 PROURBANO CONSORCIO RIBEIRAO PRETO DE TRANSPORTE - REF. 07/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 195429 VALE TRANSPORTE FUNCIONARIO 28/07/2020 28/07/2020 1.629,6000 1.629,6000 V. T MUNICIPAL - NF 187717 PROURBANO CONSORCIO RIBEIRAO PRETO DE TRANSPORTE - REF. 08/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 195521 VALE TRANSPORTE FUNCIONARIO 24/07/2020 24/07/2020 184,8000 184,8000 V. T MUNICIPAL - NF 187603 PROURBANO CONSORCIO RIBEIRAO PRETO DE TRANSPORTE - REF. 07/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 197714 VALE TRANSPORTE FUNCIONARIO 27/08/2020 27/08/2020 1.150,8000 1.150,8000 V. T MUNICIPAL - NF 1118 PROURBANO CONSORCIO RIBEIRAO PRETO DE TRANSPORTE - REF. 09/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 195431 VALE TRANSPORTE FUNCIONARIO 28/07/2020 28/07/2020 269,2500 269,2500 V. T INTERMUNICIPAL - NºD 67188 RAPIDO D'OESTE LTDA. - REF. 08/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 197716 VALE TRANSPORTE FUNCIONARIO 27/08/2020 27/08/2020 148,2500 148,2500 V. T INTERMUNICIPAL - NºD 67685 RAPIDO D'OESTE LTDA. - REF. 09/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 193698 Folha de Pagamento 06/07/2020 06/07/2020 3.178,1799 3.178,1800 RESCISÃO DE CONTRATO DE JORDANA MARIA MARTINS GUIDUGLI - TECNICO DE ENFERMAGEM - H.M. FRANCISCO DE ASSIS HMFA Farmácia HMFA Hospital Municipal Francisco de Assis 194945 Folha de Pagamento 20/07/2020 20/07/2020 1.511,7200 1.511,7200 RESCISÃO DE CONTRATO DE ALINE ROBERTA DA SILVA - ENFERMEIRA - H.M. FRANCISCO DE ASSIS HMFA Farmácia HMFA Hospital Municipal Francisco de Assis 195313 Folha de Pagamento 27/07/2020 27/07/2020 8.269,3096 8.269,3100 RESCISÃO DE CONTRATO DE ANGELA BATAGLION - FISIOTERAPEUTA - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 195810 Folha de Pagamento 06/08/2020 06/08/2020 2.312,1001 2.312,1000 RESCISÃO DE CONTRATO DE LAYS GAVIOLI DO VALLE - NUTRICIONISTA - H.M. FRANCISCO DE ASSIS HMFA Cozinha HMFA Hospital Municipal Francisco de Assis 195811 Folha de Pagamento 06/08/2020 06/08/2020 1.947,2600 1.947,2600 RESCISÃO DE CONTRATO DE PATRÍCIA DA SILVEIRA - FARMACEUTICA - H.M FRANCISCO DE ASSIS HMFA Farmácia HMFA Hospital Municipal Francisco de Assis 195812 Folha de Pagamento 06/08/2020 06/08/2020 2.244,2900 2.244,2900 RESCISÃO DE CONTRATO DE VERONICA LIMA DE FARIA - ENFERMARIA - H.M. FRANCISCO DE ASSIS HMFA Farmácia HMFA Hospital Municipal Francisco de Assis 195906 FOLHA DE LIXA D'AGUA 03/08/2020 03/08/2020 5.942,2402 5.942,2400 RESCISÃO DE CONTRATO DE IANA GRACIELI DE QUEIROZ - ENFERMEIRA - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 197354 Folha de Pagamento 26/08/2020 26/08/2020 1.248,1500 1.248,1500 RESCISÃO DE CONTRATO DE RAIRA CRISTINA JABUR - ENFERMAIRA - H.M. FRANCISCO DE ASSIS HMFA Farmácia HMFA Hospital Municipal Francisco de Assis 197445 Folha de Pagamento 19/08/2020 19/08/2020 3.071,7400 3.071,7400 RESCISÃO DE CONTRATO DE JOSEANE DA SILVA BARBIERI - ENFERMEIRA - H. M. FRANCISCO DE ASSIS HMFA Farmácia HMFA Hospital Municipal Francisco de Assis 193983 DESPESAS SINDICAIS 07/07/2020 07/07/2020 20,0000 20,0000 MENSALIDADE SINDICATO DOS ENFERMEIROS DO ESTADO DE SÃO PAULO - REF. 06/2020 - H.M. FRAMCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 146731 Despesa - Medicamento 22/08/2020 19/08/2020 11.940,0000 11.940,0000 NF: 146731 Fornec. SODROGAS DISTRIBUIDORA DE MEDICAMENTOS E MATERIAIS MEDICOS - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 12 HONORARIOS MEDICOS 24/07/2020 24/07/2020 19.224,0000 19.224,0000 - NF: 12 S VITORIA DA SILVA ME - HMFA - REF. 06/2020 ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 1 HONORARIOS MEDICOS 26/08/2020 26/08/2020 17.712,0000 17.712,0000 - NF: 1 - S VITORIA DA SILVA ME - REF.07/2020 - HOSPITAL MUNICIPAL FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 194563 Despesa - Medicamento 10/07/2020 10/07/2020 1.359,0000 1.359,0000 NF 84021 SULMEDIC COM. DE MEDICAMENTOS LTDA EPP - H.M. FRANCISCO DE ASSIS - PAGAMENTO ADIANTADA HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 451819 Despesa - Material Hospitalar 05/08/2020 31/07/2020 570,2000 570,2000 NF: 451819 Fornec. SUPERMED COM. E IMP. DE PRODUTOS MEDICOS E HOSP. LTDA MG - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 97126 Despesa - Medicamento 05/08/2020 31/07/2020 486,3500 486,3500 NF: 97126 Fornec. SUPERMED COM. E IMPORT. DE PROD. MEDICOS HOSPITALARES LTDA - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 195975 TARIFAS BANCARIAS 13/07/2020 13/07/2020 36,5000 36,5000 TAR CADAST ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 195976 TARIFAS BANCARIAS 13/07/2020 13/07/2020 1,0000 1,0000 TR TEV IBC ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 195977 TARIFAS BANCARIAS 14/07/2020 14/07/2020 1,0000 1,0000 TR TEV IBC ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 195978 TARIFAS BANCARIAS 16/07/2020 16/07/2020 1,0000 1,0000 TR TEV IBC ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 195979 TARIFAS BANCARIAS 16/07/2020 16/07/2020 1,0000 1,0000 TR TEV IBC ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 195980 TARIFAS BANCARIAS 20/07/2020 20/07/2020 1,0000 1,0000 TR TEV IBC ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 195981 TARIFAS BANCARIAS 20/07/2020 20/07/2020 1,0000 1,0000 TR TEV IBC ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 195983 TARIFAS BANCARIAS 24/07/2020 24/07/2020 1,0000 1,0000 TR TEV IBC ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 195984 TARIFAS BANCARIAS 24/07/2020 24/07/2020 1,0000 1,0000 TR TEV IBC ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 195985 TARIFAS BANCARIAS 27/07/2020 27/07/2020 49,0000 49,0000 MANUT CTA ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 195967 TARIFAS BANCARIAS 14/07/2020 14/07/2020 36,5000 36,5000 TAR CADAST ADMINISTRACAO HMFA Hospital Municipal Francisco de Assis 196767 TARIFAS BANCARIAS 20/07/2020 20/07/2020 0,0300 0,0300 TARIFA DE IRRF HMFA Administração HMFA Hospital Municipal Francisco de Assis 196768 TARIFAS BANCARIAS 20/07/2020 20/07/2020 0,9300 0,9300 TARIFA DE IOF HMFA Administração HMFA Hospital Municipal Francisco de Assis 196769 TARIFAS BANCARIAS 24/07/2020 24/07/2020 1,0600 1,0600 TARIFA DE IRRF HMFA Administração HMFA Hospital Municipal Francisco de Assis 196770 TARIFAS BANCARIAS 24/07/2020 24/07/2020 12,8500 12,8500 TARIFA DE IOF HMFA Administração HMFA Hospital Municipal Francisco de Assis 196771 TARIFAS BANCARIAS 27/07/2020 27/07/2020 0,1700 0,1700 TARIFA DE IRRF HMFA Administração HMFA Hospital Municipal Francisco de Assis 196772 TARIFAS BANCARIAS 27/07/2020 27/07/2020 1,2900 1,2900 TARIFA DE IOF HMFA Administração HMFA Hospital Municipal Francisco de Assis 196773 TARIFAS BANCARIAS 28/07/2020 28/07/2020 0,0600 0,0600 TARIFA DE IRRF HMFA Administração HMFA Hospital Municipal Francisco de Assis 196774 TARIFAS BANCARIAS 28/07/2020 28/07/2020 0,4500 0,4500 TARIFA DE IOF HMFA Administração HMFA Hospital Municipal Francisco de Assis 196775 TARIFAS BANCARIAS 31/07/2020 31/07/2020 0,7000 0,7000 TARIFA DE IRRF HMFA Administração HMFA Hospital Municipal Francisco de Assis 196776 TARIFAS BANCARIAS 31/07/2020 31/07/2020 3,1100 3,1100 TARIFA DE IOF HMFA Administração HMFA Hospital Municipal Francisco de Assis 429273 Despesa - Medicamento 07/08/2020 05/08/2020 1.750,0000 1.750,0000 NF: 429273 Fornec. UNIÃO QUIMICA FARMACEUTICA NACIONAL S/A - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 4746496 VALE ALIMENTAÇÃO 18/07/2020 16/07/2020 3.450,0000 3.386,1700 NF: 4746496 Fornec. VEROCHEQUE REFEIÇÕES LTDA - REF. 06/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 4802282 VALE ALIMENTAÇÃO 18/08/2020 18/08/2020 3.760,0000 3.690,6200 NF: 4802282 Fornec. VEROCHEQUE REFEIÇÕES LTDA - REF. 07/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 195430 VALE TRANSPORTE FUNCIONARIO 28/07/2020 28/07/2020 504,4000 504,4000 V. T INTERMUNICIPAL - NºD 101691 VIAÇÃO SÃO BENTO LTDA - REF. 08/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 197715 VALE TRANSPORTE FUNCIONARIO 27/08/2020 27/08/2020 407,1000 407,1000 V. T INTERMUNICIPAL - NºD 102564 VIAÇÃO SÃO BENTO LTDA - REF. 09/2020 - H.M. FRANCISCO DE ASSIS HMFA Administração HMFA Hospital Municipal Francisco de Assis 4454 Despesa - Material Hospitalar 22/08/2020 20/08/2020 210,0000 210,0000 NF: 4454 Fornec. VISIOLAND SOLUÇÕES EM IMPRESSÃO - ME - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 197449 Despesa - Material Hospitalar 19/08/2020 19/08/2020 210,0000 210,0000 NF- 4454 VISIOLAND SOLUÇÕES EM IMPRESSÃO - ME - ESTORNO DE PAGAMENTO HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 432558 OXIGÊNIO MEDICINAL GAS CILINDRO 27/07/2020 24/07/2020 270,0000 270,0000 - NF: 432558 - WHITE MARTINS-GASES INDUSTRIAIS S/A - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis 10956 OXIGÊNIO MEDICINAL GAS CILINDRO 27/07/2020 24/07/2020 270,0000 270,0000 - NF: 10956 - WHITE MARTINS-GASES INDUSTRIAIS S/A - H.M. FRANCISCO DE ASSIS HMFA Dispensário de Medicamentos HMFA Hospital Municipal Francisco de Assis