7 - Busca No Contábil

ESTADO DE RONDÔNIA
Imprimir Nota Empenho Célula por

Poder
Ano Base: 2023

Unidade Gestora 170012 Fundo Estadual de Saúde
Gestão 17012 Fundo Estadual de Saúde
Mês Referência Fevereiro Valores Consulta Acumulado até o mês Tipo Demonstração Restos a Pagar - Não
Processados
UG Administrativa Não
Agrupamento UG / Gestão Documento Data Ref. Data Lanç. Célula Orçamentária Credor Inscrito Cancelado Pago A Liquidar Liquidado A Pagar Retido A Pagar
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

Total 2016 2.655,00 D 2.655,00 C
Executivo 2.655,00 D 2.655,00 C 2.655,00 C

170012-17012 2016NE003065 10/10/2016 00:00:00
10/10/2016 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 01.810.988/0001-17 OPTO 2.655,00 D 2.655,00 C 2.655,00 C
TECNOLOGIA OPTRONICA
LTDA
Total 2018 1.338.439,66 D 1.338.439,66 C
Executivo 1.338.439,66 D 1.338.439,66 C 1.338.439,66 C

170012-17012 2018NE000509 03/07/2018 00:00:00
07/03/2018 00:00:00
17012 999999 1.6.59.000001 44.90.52.98 59.104.760/0001-91 TOYOTA 136.019,80 D 136.019,80 C 136.019,80 C
DO BRASIL LTDA
170012-17012 2018NE001205 04/26/2018 00:00:00

26/04/2018 00:00:00
17012 999999 1.6.59.000001 33.90.30.98 01.513.946/0001-14 BOSTON 723.007,49 D 723.007,49 C 723.007,49 C
SCIENTIFIC DO BRASIL
LTDA
170012-17012 2018NE001206 04/26/2018 00:00:00

26/04/2018 00:00:00
17012 999999 1.6.59.000001 33.90.30.98 16.845.253/0001-04 MBR 132.499,80 D 132.499,80 C 132.499,80 C
FERNANDES
170012-17012 2018NE001365 05/11/2018 00:00:00

11/05/2018 00:00:00
17012 999999 1.6.59.000001 33.90.30.98 01.513.946/0001-14 BOSTON 120.559,72 D 120.559,72 C 120.559,72 C
LTDA
170012-17012 2018NE002226 07/20/2018 00:00:00

20/07/2018 00:00:00
17012 999999 1.6.31.000001 44.90.51.98 84.717.719/0001-38 J. S. 123.852,22 D 123.852,22 C 123.852,22 C
ENGENHARIA LTDA
170012-17012 2018NE002530 08/10/2018 00:00:00

10/08/2018 00:00:00
17012 999999 1.6.59.000001 44.90.52.98 28.655.764/0001-34 HERA 56.600,00 D 56.600,00 C 56.600,00 C
MEDICAL REP.COM.E
SERVICOS EIRELI
170012-17012 2018NE002585 08/17/2018 00:00:00

17/08/2018 00:00:00
17012 999999 1.6.59.000001 33.90.39.99 04.381.505/0001-02 ALMEIDA 10.513,20 D 10.513,20 C 10.513,20 C
& COSTA LTDA
170012-17012 2018NE003154 10/11/2018 00:00:00

11/10/2018 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 08.988.504/0003-35 1.300,00 D 1.300,00 C 1.300,00 C
RECANTO RENASCER
CLINICA TERAPEUTICA
LTDA
170012-17012 2018NE003547 11/12/2018 00:00:00

12/11/2018 00:00:00
17012 999999 1.6.59.000001 33.90.39.99 09.082.304/0001-10 HOTEL 9.467,43 D 9.467,43 C 9.467,43 C
PORTO MADEIRA LTDA -
EPP
170012-17012 2018NE003794 11/29/2018 00:00:00

29/11/2018 00:00:00
17012 999999 1.5.00.001002 33.90.30.98 18.666.293/0001-06 24.620,00 D 24.620,00 C 24.620,00 C
COMERCIAL TS LTDA ME
Total 2019 528.258,10 D 528.258,10 C
Executivo 528.258,10 D 528.258,10 C 528.258,10 C

170012-17012 2019NE000081 01/30/2019 00:00:00
30/01/2019 00:00:00
17012 999999 1.5.00.001002 33.90.30.98 05.099.495/0001-71 OLSTEC 106.055,90 D 106.055,90 C 106.055,90 C
COMERCIO DE ARTIGOS
MEDICOS LTDA
170012-17012 2019NE000084 01/30/2019 00:00:00

30/01/2019 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 05.099.495/0001-71 OLSTEC 49.395,00 D 49.395,00 C 49.395,00 C
COMERCIO DE ARTIGOS
MEDICOS LTDA
170012-17012 2019NE000116 01/31/2019 00:00:00

31/01/2019 00:00:00
17012 999999 1.5.00.001002 33.90.30.98 84.738.632/0001-47 LIFE 47.254,56 D 47.254,56 C 47.254,56 C
TECH INFORMATICA EIRELI
170012-17012 2019NE000122 01/31/2019 00:00:00

31/01/2019 00:00:00
17012 999999 1.5.00.001002 33.90.30.98 09.531.729/0001-69 MPM 131.940,00 D 131.940,00 C 131.940,00 C
COMERCIO E SERVICOS
LTDA
SIGEF/RO - Sistema Integrado de Planejamento e Gestão Fiscal

Módulo de Programação e Execução Orçamentária
Relatório Emitido em 13/02/2023 às 09:12 por Domingo Savio Morais Ferreira Página: 1 de 93
ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2019NE000123 01/31/2019 00:00:00
31/01/2019 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 09.531.729/0001-69 MPM 57.750,00 D 57.750,00 C 57.750,00 C
COMERCIO E SERVICOS
LTDA
170012-17012 2019NE000233 02/04/2019 00:00:00

04/02/2019 00:00:00
17012 999999 1.5.00.001002 33.90.30.98 12.004.603/0001-40 96.376,38 D 96.376,38 C 96.376,38 C
MACHADO & PEGO LTDA -
ME
170012-17012 2019NE000234 02/04/2019 00:00:00

04/02/2019 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 12.004.603/0001-40 1.478,97 D 1.478,97 C 1.478,97 C
ME
170012-17012 2019NE000293 02/12/2019 00:00:00

12/02/2019 00:00:00
17012 999999 1.6.59.000001 33.90.30.98 34.597.955/0001-90 WHITE 401,82 D 401,82 C 401,82 C
MARTINS GASES
INDUST.DO NORTE S/A
170012-17012 2019NE002279 07/17/2019 00:00:00

17/07/2019 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 01.950.338/0001-77 PHILIPS 11.666,93 D 11.666,93 C 11.666,93 C
C.INFORMATICS-SIST.DE
INFORMACAO LTDA
170012-17012 2019NE002903 09/02/2019 00:00:00

02/09/2019 00:00:00
17012 999999 1.5.00.001002 33.90.30.99 18.154.478/0001-31 SOS RIM 4.200,00 D 4.200,00 C 4.200,00 C
DE PORTO VELHO LTDA
170012-17012 2019NE003132 09/25/2019 00:00:00

25/09/2019 00:00:00
17012 999999 1.5.00.001002 33.90.30.99 04.383.642/0001-78 18.429,00 D 18.429,00 C 18.429,00 C
SALUTARY CENTRO
NORTE COMERCIAL EIRELI
170012-17012 2019NE004344 12/31/2019 00:00:00

31/12/2019 00:00:00
17012 999999 1.5.00.001002 33.90.30.99 54.516.661/0080-05 2.482,34 D 2.482,34 C 2.482,34 C
JOHNSON & JOHNSON DO
B.I.E C.DE P.SAUDE LTDA
170012-17012 2019NE004390 12/31/2019 00:00:00

31/12/2019 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 05.888.612/0001-86 827,20 D 827,20 C 827,20 C
DISACRE COM.E REP.
IMPORT. E EXPORT LTDA
-ME
Total 2020 1.919.523,84 D 1.919.523,84 C
Executivo 1.919.523,84 D 1.919.523,84 C 1.919.523,84 C

170012-17012 2020NE000057 01/30/2020 00:00:00
30/01/2020 00:00:00
17012 999999 1.6.59.000001 33.90.39.98 04.917.001/0001-56 LAB DE 49.175,59 D 49.175,59 C 49.175,59 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2020NE000132 01/31/2020 00:00:00

31/01/2020 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 21.918.616/0001-16 AGUAS 6.015,25 D 6.015,25 C 6.015,25 C
DE BURITIS SANEAMENTO
SA
170012-17012 2020NE000142 01/31/2020 00:00:00

31/01/2020 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 01.933.030/0001-13 SAAE 7.306,18 D 7.306,18 C 7.306,18 C
SERVICO AUTONOMO DE
AGUA E ESGOTO
170012-17012 2020NE000209 01/31/2020 00:00:00

31/01/2020 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 24.095.290/0001-62 AGUAS 6.611,48 D 6.611,48 C 6.611,48 C
DE ROLIM DE MOURA
SANEAMENTO SPE LTDA
170012-17012 2020NE000306 02/06/2020 00:00:00

06/02/2020 00:00:00
17012 999999 1.6.59.000001 33.90.39.98 00.898.428/0001-01 SOL 109.744,52 D 109.744,52 C 109.744,52 C
SERVICOS DE
OFTALMOLOGIA LTDA
170012-17012 2020NE000331 02/07/2020 00:00:00

07/02/2020 00:00:00
17012 999999 1.5.00.001002 33.90.30.98 19.769.575/0001-00 NEW 500,00 D 500,00 C 500,00 C
MEDICA COM. E SERV. DE
PROD. HOSP.LTDA-ME
170012-17012 2020NE000435 02/12/2020 00:00:00

12/02/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 14.687.471/0002-05 5.800,00 D 5.800,00 C 5.800,00 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2020NE000437 02/12/2020 00:00:00
12/02/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 14.687.471/0002-05 5.800,00 D 5.800,00 C 5.800,00 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP
170012-17012 2020NE000454 02/13/2020 00:00:00

13/02/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 11.330.832/0001-92 2.225,00 D 2.225,00 C 2.225,00 C
DSAUDE-SERV EM
MEDICINA E DIAGNOSTICOS
LTDA
170012-17012 2020NE000526 02/18/2020 00:00:00

18/02/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 24.085.277/0001-22 L. I. DOS 1.920,00 D 1.920,00 C 1.920,00 C
SANTOS - ESP.DE
ATEND.PED.ESP. - ME
170012-17012 2020NE000592 02/21/2020 00:00:00

21/02/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 12.420.164/0009-04 CM 29.349,90 D 29.349,90 C 29.349,90 C
HOSPITALAR S.A.
170012-17012 2020NE000597 02/21/2020 00:00:00

21/02/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 21.895.020/0001-48 10.814,00 D 10.814,00 C 10.814,00 C
CENTRAL DISTRIBUIDORA
DE MED. LTDA - ME
170012-17012 2020NE000732 03/09/2020 00:00:00

09/03/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 12.402.932/0001-40 OASIS 1.520,00 D 1.520,00 C 1.520,00 C
CAMPING CLUB LTDA - ME
170012-17012 2020NE000848 03/20/2020 00:00:00

20/03/2020 00:00:00
17012 999999 1.6.59.000001 33.90.30.98 04.383.642/0001-78 31.949,95 D 31.949,95 C 31.949,95 C
SALUTARY CENTRO
170012-17012 2020NE000853 03/20/2020 00:00:00

20/03/2020 00:00:00
17012 999999 1.6.59.000001 33.90.30.98 03.018.319/0001-32 13.227,30 D 13.227,30 C 13.227,30 C
GENEROS ALIMENTICIOS
SANTISTA LTDA
170012-17012 2020NE000857 03/20/2020 00:00:00

20/03/2020 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 07.503.890/0001-01 6.520,03 D 6.520,03 C 6.520,03 C
LOCACAO DE MAQUINAS
MULTI - SERVICE LTDA - ME
170012-17012 2020NE000957 03/26/2020 00:00:00

26/03/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 13.193.395/0001-38 AB 844,20 D 844,20 C 844,20 C
IMPORT IMPORTACAO E
EXPORTACAO EIRELI-ME
170012-17012 2020NE000999 03/27/2020 00:00:00

27/03/2020 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 63.777.254/0001-30 ATIBAIA 12.186,73 D 12.186,73 C 12.186,73 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2020NE001137 04/02/2020 00:00:00

02/04/2020 00:00:00
17012 999999 1.5.00.001002 33.90.30.98 12.004.603/0001-40 26.139,25 D 26.139,25 C 26.139,25 C
ME
170012-17012 2020NE001345 04/20/2020 00:00:00

20/04/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 12.402.932/0001-40 OASIS 21.120,00 D 21.120,00 C 21.120,00 C
CAMPING CLUB LTDA - ME
170012-17012 2020NE001691 05/20/2020 00:00:00

20/05/2020 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 06.233.460/0001-46 MEDICAL 75.601,00 D 75.601,00 C 75.601,00 C
CENTER METROLOGIA
EIRELI
170012-17012 2020NE001709 05/21/2020 00:00:00

21/05/2020 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 12.004.603/0001-40 19.695,93 D 19.695,93 C 19.695,93 C
ME
170012-17012 2020NE001801 05/26/2020 00:00:00

26/05/2020 00:00:00
17012 999999 1.5.00.001002 33.90.39.98 08.856.949/0001-08 70.863,28 D 70.863,28 C 70.863,28 C
COMUNIDADE
TERAPEUTICA ABISAI
170012-17012 2020NE001820 05/27/2020 00:00:00

27/05/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 07.094.705/0001-64 18.672,86 D 18.672,86 C 18.672,86 C
HOSPSHOP PRODUTOS
HOSPITALARES EIRELI -
EPP
170012-17012 2020NE001911 06/01/2020 00:00:00

01/06/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 27.262.010/0001-51 VEM & 221,91 D 221,91 C 221,91 C
SER CLINICA D AS
PSICOSSOCIAL EIRELI-ME

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2020NE002104 06/08/2020 00:00:00
08/06/2020 00:00:00
17012 999999 1.6.59.000001 33.90.30.98 11.619.992/0001-56 PRIOM 19.584,00 D 19.584,00 C 19.584,00 C
TECNOLOGIA EM
EQUIPAMENTOS EIRELI
170012-17012 2020NE002330 06/23/2020 00:00:00

23/06/2020 00:00:00
17012 999999 1.6.02.003120 33.90.30.98 04.383.642/0001-78 18.555,90 D 18.555,90 C 18.555,90 C
SALUTARY CENTRO
170012-17012 2020NE002407 06/25/2020 00:00:00

25/06/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 14.687.471/0002-05 2.700,00 D 2.700,00 C 2.700,00 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP
170012-17012 2020NE002425 06/26/2020 00:00:00

26/06/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 14.687.471/0002-05 1.350,00 D 1.350,00 C 1.350,00 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP
170012-17012 2020NE002430 06/26/2020 00:00:00

26/06/2020 00:00:00
17012 999999 1.5.00.001002 31.90.13.99 PF0170012 PESSOAL FES 6.124,63 D 6.124,63 C 6.124,63 C
170012-17012 2020NE002565 07/06/2020 00:00:00

06/07/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 05.931.993/0001-39 1.150,00 D 1.150,00 C 1.150,00 C
UNIDADE DE RADIODIAG.E
ULTRA-SONOGRAFIA LTDA
170012-17012 2020NE002623 07/08/2020 00:00:00

08/07/2020 00:00:00
17012 999999 1.5.00.001002 33.90.30.98 19.964.929/0001-69 0,01 D 0,01 C 0,01 C
ENGEVISA SERVICOS DE
ENGENHARIA LTDA - EPP
170012-17012 2020NE002627 07/09/2020 00:00:00

09/07/2020 00:00:00
17012 999999 1.5.00.001002 33.90.30.99 34.597.955/0001-90 WHITE 110.195,59 D 110.195,59 C 110.195,59 C
MARTINS GASES
INDUST.DO NORTE S/A
170012-17012 2020NE002652 07/10/2020 00:00:00

10/07/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 16.553.940/0001-48 MEDMAX 135,60 D 135,60 C 135,60 C
COMERCIO DE
MEDICAMENTOS LTDA - ME
170012-17012 2020NE002662 07/13/2020 00:00:00

13/07/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 30.572.915/0001-32 1.062,48 D 1.062,48 C 1.062,48 C
HAROLDO CAMPO
170012-17012 2020NE002700 07/16/2020 00:00:00

16/07/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 20.918.668/0001-20 39,60 D 39,60 C 39,60 C
MEDICINALI PRODUTOS
PARA SAUDE EIRELI - ME
170012-17012 2020NE002758 07/22/2020 00:00:00

22/07/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 14.687.471/0002-05 4.222,20 D 4.222,20 C 4.222,20 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP
170012-17012 2020NE002954 08/04/2020 00:00:00

04/08/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 09.017.578/0001-25 167.945,04 D 167.945,04 C 167.945,04 C
MEDCARE DO BRASIL
DISTRIBUIDORA DE
MEDICAMENTOS E
ASSESORIA
170012-17012 2020NE002955 08/04/2020 00:00:00

04/08/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 23.199.752/0001-29 I DE 41.400,00 D 41.400,00 C 41.400,00 C
ALMEIDA BONFIM - ME
170012-17012 2020NE002983 08/06/2020 00:00:00

06/08/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 05.888.612/0001-86 1.654,40 D 1.654,40 C 1.654,40 C
DISACRE COM.E REP.
IMPORT. E EXPORT LTDA
-ME
170012-17012 2020NE003016 08/12/2020 00:00:00

12/08/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 12.889.035/0001-02 103,00 D 103,00 C 103,00 C
INOVAMED COM. DE
MEDICAMENTOS LTDA -
EPP
170012-17012 2020NE003038 08/12/2020 00:00:00

12/08/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 14.687.471/0002-05 8.100,00 D 8.100,00 C 8.100,00 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2020NE003059 08/13/2020 00:00:00
13/08/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 14.687.471/0002-05 8.100,00 D 8.100,00 C 8.100,00 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP
170012-17012 2020NE003386 09/16/2020 00:00:00

16/09/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 11.330.832/0001-92 904,00 D 904,00 C 904,00 C
DSAUDE-SERV EM
LTDA
170012-17012 2020NE003399 09/17/2020 00:00:00

17/09/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 07.472.254/0001-51 45.500,00 D 45.500,00 C 45.500,00 C
HOSP-COR HOSPITAL DO
CARACAO DE RONDONIA
LTDA
170012-17012 2020NE003400 09/17/2020 00:00:00

17/09/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 27.262.010/0001-51 VEM & 9.000,00 D 9.000,00 C 9.000,00 C
SER CLINICA D AS
170012-17012 2020NE003403 09/17/2020 00:00:00

17/09/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 29.724.557/0001-57 LIFE 1.000,00 D 1.000,00 C 1.000,00 C
CLINIC LTDA
170012-17012 2020NE003404 09/17/2020 00:00:00

17/09/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 14.687.471/0002-05 6.250,01 D 6.250,01 C 6.250,01 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP
170012-17012 2020NE003614 09/29/2020 00:00:00

29/09/2020 00:00:00
17012 999999 1.6.02.000001 33.90.39.99 10.542.126/0001-41 EPIMED 83.077,50 D 83.077,50 C 83.077,50 C
SOLUTIONS TECNOLOG DE
INF MEDICAS LTDA
170012-17012 2020NE003707 10/02/2020 00:00:00

02/10/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 07.847.837/0001-10 25.984,00 D 25.984,00 C 25.984,00 C
CIENTIFICA MEDICA
HOSPITALAR LTDA
170012-17012 2020NE003725 10/02/2020 00:00:00

02/10/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 09.017.578/0001-25 26.935,20 D 26.935,20 C 26.935,20 C
MEDCARE DO BRASIL
DISTRIBUIDORA DE
MEDICAMENTOS E
ASSESORIA
170012-17012 2020NE003855 10/15/2020 00:00:00

15/10/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 12.420.164/0009-04 CM 2.173,08 D 2.173,08 C 2.173,08 C
HOSPITALAR S.A.
170012-17012 2020NE003899 10/16/2020 00:00:00

16/10/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 10.520.284/0001-09 M & M 466,20 D 466,20 C 466,20 C
PHARMACEUTICALS LTDA
170012-17012 2020NE004025 10/26/2020 00:00:00

26/10/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 08.676.370/0001-55 DISTRIB. 620,20 D 620,20 C 620,20 C
DE MEDICAMENTOS PRO
SAUDE LTDA-EPP
170012-17012 2020NE004205 11/06/2020 00:00:00

06/11/2020 00:00:00
17012 999999 1.5.00.001002 33.90.30.98 34.396.122/0001-60 SC 158.835,25 D 158.835,25 C 158.835,25 C
COMERCIO DE PRODUTOS
HOSPITALARES EIRELI
170012-17012 2020NE004221 11/06/2020 00:00:00

06/11/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 23.675.079/0001-56 CENTRO 2.383,34 D 2.383,34 C 2.383,34 C
DE TRATAMENTO P DEP
QUIMICA RESTAURAR
170012-17012 2020NE004240 11/09/2020 00:00:00

09/11/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 04.598.413/0003-32 RECOL 329,14 D 329,14 C 329,14 C
DISTRIBUICAO E COMERCIO
LTDA
170012-17012 2020NE004242 11/09/2020 00:00:00

09/11/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 06.081.203/0001-36 130,76 D 130,76 C 130,76 C
HISP-LOG COMER.DE
PRODUTOS
HOSPITALARES LTDA
170012-17012 2020NE004261 11/10/2020 00:00:00

10/11/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 61.213.674/0002-40 11.266,73 D 11.266,73 C 11.266,73 C
FUNDACAO JOSE LUIZ
EGIDIO SETUBAL

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2020NE004295 11/13/2020 00:00:00
13/11/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 14.687.471/0002-05 9.600,00 D 9.600,00 C 9.600,00 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP
170012-17012 2020NE004327 11/18/2020 00:00:00

18/11/2020 00:00:00
17012 999999 1.6.02.000001 33.90.30.98 11.619.992/0001-56 PRIOM 102.960,00 D 102.960,00 C 102.960,00 C
TECNOLOGIA EM
EQUIPAMENTOS EIRELI
170012-17012 2020NE004345 11/19/2020 00:00:00

19/11/2020 00:00:00
17012 999999 1.5.00.001002 33.90.30.98 11.619.992/0001-56 PRIOM 96.800,00 D 96.800,00 C 96.800,00 C
TECNOLOGIA EM
EQUIPAMENTOS EIRELI
170012-17012 2020NE004380 11/23/2020 00:00:00

23/11/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 27.861.201/0001-30 S. R. 4.000,00 D 4.000,00 C 4.000,00 C
CAMARINI EIRELI
170012-17012 2020NE004514 11/30/2020 00:00:00

30/11/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 09.017.578/0001-25 32.940,00 D 32.940,00 C 32.940,00 C
MEDCARE DO BRASIL
DISTRIBUIDORA DE
MEDICAMENTOS E
ASSESORIA
170012-17012 2020NE004542 12/02/2020 00:00:00

02/12/2020 00:00:00
17012 999999 1.6.59.000001 33.90.30.98 20.974.766/0001-84 ELITE 0,20 D 0,20 C 0,20 C
ORTOPEDIA LTDA
170012-17012 2020NE004546 12/02/2020 00:00:00

02/12/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 23.675.079/0001-56 CENTRO 1.800,00 D 1.800,00 C 1.800,00 C
DE TRATAMENTO P DEP
QUIMICA RESTAURAR
170012-17012 2020NE004835 12/21/2020 00:00:00

21/12/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 00.733.062/0001-02 FUNDO 322.079,83 D 322.079,83 C 322.079,83 C
ESTADUAL DE SAUDE -
FES
170012-17012 2020NE004840 12/22/2020 00:00:00

22/12/2020 00:00:00
17012 999999 1.5.00.001002 33.90.30.99 11.619.992/0001-56 PRIOM 10.521,00 D 10.521,00 C 10.521,00 C
TECNOLOGIA EM
EQUIPAMENTOS EIRELI
170012-17012 2020NE004939 12/28/2020 00:00:00

28/12/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 11.330.832/0001-92 1.050,00 D 1.050,00 C 1.050,00 C
DSAUDE-SERV EM
LTDA
170012-17012 2020NE005011 12/29/2020 00:00:00

29/12/2020 00:00:00
17012 999999 1.5.00.001002 33.90.30.99 01.449.930/0005-13 4.139,63 D 4.139,63 C 4.139,63 C
SIEMENS HEALTHCARE
DIAGNOSTICOS S.A
170012-17012 2020NE005022 12/29/2020 00:00:00

29/12/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 30.949.099/0001-33 VIA 306,32 D 306,32 C 306,32 C
FHARMA DO BRASIL EIRELI
170012-17012 2020NE005154 12/31/2020 00:00:00

31/12/2020 00:00:00
17012 999999 1.5.00.001002 33.90.30.99 11.619.992/0001-56 PRIOM 25.555,00 D 25.555,00 C 25.555,00 C
TECNOLOGIA EM
EQUIPAMENTOS EIRELI
170012-17012 2020NE005208 12/31/2020 00:00:00

31/12/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 60.840.055/0001-31 FLEURY 4.326,04 D 4.326,04 C 4.326,04 C
S/A
170012-17012 2020NE005216 12/31/2020 00:00:00

31/12/2020 00:00:00
17012 999999 1.5.00.001002 33.90.91.99 05.707.674/0001-44 2.343,60 D 2.343,60 C 2.343,60 C
YASSUDA FARMACIA E
LAB.DE MANIPULACAO
LTDA ME
Total 2021 12.040.066,27 D 1.054.823,47 C 10.978.087,25 C 0,00 7.155,55 C 10.978.087,25 C
Executivo 12.040.066,27 D 1.054.823,47 C 10.978.087,25 C 0,00 7.155,55 C 10.978.087,25 C

170012-17012 2021NE000241 02/09/2021 00:00:00
09/02/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 01.957.226/0001-48 CENTRO 1.250,00 D 1.250,00 C 1.250,00 C
DE ANALISES CLIN.DE
PORTO VELHO LTDA
170012-17012 2021NE000349 02/11/2021 00:00:00

11/02/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 1.105,80 D 1.105,80 C 1.105,80 C
HOSPITALAR S.A.

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2021NE000351 02/11/2021 00:00:00
11/02/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 56.998.982/0031-22 6.732,84 D 6.732,84 C 6.732,84 C
BRISTOL-MYERS SQUIBB
FARMACEUTICA LTDA
170012-17012 2021NE000468 01/31/2021 00:00:00

01/02/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 14.687.471/0002-05 16.959,96 D 16.959,96 C 16.959,96 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP
170012-17012 2021NE000498 02/22/2021 00:00:00

22/02/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 17.897.839/0001-77 2.000,00 D 2.000,00 C 2.000,00 C
SOLARES CENTRO DE
RECUPERAÇÃO
170012-17012 2021NE000534 02/23/2021 00:00:00

23/02/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 20.632,80 D 20.632,80 C 20.632,80 C
HOSPITALAR S.A.
170012-17012 2021NE000567 02/24/2021 00:00:00

24/02/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 282.019,84 D 7.747,71 C 274.272,13 C 0,00 274.272,13 C
SECRETARIA DE ESTADO
DA SAUDE
170012-17012 2021NE000749 03/04/2021 00:00:00

04/03/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 63.777.940/0001-01 14.256,00 D 14.256,00 C 14.256,00 C
TECNOMED DIST.DE
PROD.FARMAC E M. HOSP
LTDA
170012-17012 2021NE000782 03/05/2021 00:00:00

05/03/2021 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 08.862.233/0001-05 ZAREK 491,20 D 491,20 C 491,20 C
DISTRIBUID DE PROD
HOSPITALARES EIRELI
170012-17012 2021NE000889 03/11/2021 00:00:00

11/03/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 26.813.894/0001-22 OUÇA 500,00 D 500,00 C 500,00 C
MAIS
170012-17012 2021NE000896 03/11/2021 00:00:00

11/03/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 16.553.940/0001-48 MEDMAX 89,60 D 89,60 C 89,60 C
COMERCIO DE
170012-17012 2021NE001033 03/19/2021 00:00:00

19/03/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 541.464,66 D 1.915,89 C 539.548,77 C 0,00 539.548,77 C
DA SAUDE
170012-17012 2021NE001059 03/22/2021 00:00:00

22/03/2021 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 14.793.552/0001-09 CLINICA 190,00 D 190,00 C 190,00 C
MEDICA E LABORATORIO
POPULAR LTDA ME
170012-17012 2021NE001191 03/30/2021 00:00:00

30/03/2021 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 04.383.642/0001-78 10.176,70 D 10.176,70 C 10.176,70 C
SALUTARY CENTRO
170012-17012 2021NE001211 03/30/2021 00:00:00

30/03/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 06.290.630/0001-24 CENTRO 1.050,00 D 1.050,00 C 1.050,00 C
DE RADIOLOGIA DE
CACOAL LTDA
170012-17012 2021NE001220 03/31/2021 00:00:00

31/03/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 07.094.705/0001-64 77.230,00 D 77.230,00 C 77.230,00 C
HOSPSHOP PRODUTOS
EPP
170012-17012 2021NE001224 03/31/2021 00:00:00

31/03/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 10.541.396/0001-38 CYN 3.400,00 D 3.400,00 C 3.400,00 C
FARMA DISTRIBUIDORA
LTDA
170012-17012 2021NE001334 04/09/2021 00:00:00

09/04/2021 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 01.449.930/0005-13 14.025,90 D 14.025,90 C 14.025,90 C
SIEMENS HEALTHCARE
DIAGNOSTICOS S.A
170012-17012 2021NE001423 04/16/2021 00:00:00

16/04/2021 00:00:00
17012 244201 1.5.00.008105 33.90.30.36 34.756.502/0001-69 44.000,00 D 44.000,00 C 44.000,00 C
BRASMED COMÉRCIO DE
MÁQUINAS E
EQUIPAMENTOS LTDA
170012-17012 2021NE001494 04/22/2021 00:00:00

22/04/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 31.097.402/0001-80 ADL MED 186,90 D 186,90 C 186,90 C
COMERCIO DE
MEDICAMENTOS LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2021NE001495 04/22/2021 00:00:00
22/04/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 26.921.908/0002-02 2.479,12 D 2.479,12 C 2.479,12 C
HOSPFAR INDUSTRIA E
COM. PROD. HOSP.LTDA
170012-17012 2021NE001501 04/22/2021 00:00:00

22/04/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 20.918.668/0001-20 79,20 D 79,20 C 79,20 C
MEDICINALI PRODUTOS
PARA SAUDE EIRELI - ME
170012-17012 2021NE001507 04/22/2021 00:00:00

22/04/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 16.553.940/0001-48 MEDMAX 200,40 D 200,40 C 200,40 C
COMERCIO DE
170012-17012 2021NE001521 04/22/2021 00:00:00

22/04/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.598.413/0003-32 RECOL 340,80 D 340,80 C 340,80 C
LTDA
170012-17012 2021NE001525 04/22/2021 00:00:00

22/04/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 51,34 D 51,34 C 51,34 C
HOSPITALAR S.A.
170012-17012 2021NE001582 04/26/2021 00:00:00

26/04/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 262.567,39 D 262.567,39 C 262.567,39 C
DA SAUDE
170012-17012 2021NE001626 04/30/2021 00:00:00

30/04/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 01.449.930/0005-13 5.426,24 D 5.426,24 C 5.426,24 C
SIEMENS HEALTHCARE
DIAGNOSTICOS S.A
170012-17012 2021NE001677 05/04/2021 00:00:00

04/05/2021 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 19.859.630/0001-44 L R 33.330,00 D 33.330,00 C 33.330,00 C
DISTRIBUIDORA DE
PRODUTOS MEDICOS LTDA
170012-17012 2021NE001722 05/06/2021 00:00:00

06/05/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 30.197.931/0001-92 FORMIS 258,03 D 258,03 C 258,03 C
INSTRUMENTOS DE
MEDICAO LTDA
170012-17012 2021NE001725 05/06/2021 00:00:00

06/05/2021 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 17.472.278/0001-64 25.290,00 D 25.290,00 C 25.290,00 C
GOLDENPLUS-COM DE MED
E PROD HOSPIT LTDA-EPP
170012-17012 2021NE001782 05/13/2021 00:00:00

13/05/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.598.413/0003-32 RECOL 510,00 D 510,00 C 510,00 C
LTDA
170012-17012 2021NE001784 05/13/2021 00:00:00

13/05/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 07.484.373/0001-24 UNI 26,30 D 26,30 C 26,30 C
HOSPITALAR LTDA
170012-17012 2021NE001785 05/13/2021 00:00:00

13/05/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 20,00 D 20,00 C 20,00 C
HOSPITALAR S.A.
170012-17012 2021NE001787 05/13/2021 00:00:00

13/05/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 15.439.366/0001-39 26,20 D 26,20 C 26,20 C
EREFARMA PRODUTOS
PARA SAUDE EIRELE
170012-17012 2021NE001803 05/17/2021 00:00:00

17/05/2021 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 63.774.269/0001-45 A G D DE 143.400,00 D 50.190,00 C 93.210,00 C 0,00 93.210,00 C
OLIVEIRA EIRELI
170012-17012 2021NE001826 05/17/2021 00:00:00

17/05/2021 00:00:00
17012 244201 1.6.02.000001 33.90.30.36 33.286.926/0002-25 JKL S.A 178.375,00 D 178.375,00 C 178.375,00 C
170012-17012 2021NE001827 05/18/2021 00:00:00

18/05/2021 00:00:00
17012 244201 1.6.02.000001 33.90.30.36 33.286.926/0002-25 JKL S.A 390.757,40 D 390.757,40 C 390.757,40 C
170012-17012 2021NE001917 05/25/2021 00:00:00

25/05/2021 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 01.513.946/0001-14 BOSTON 155.210,30 D 155.210,30 C 155.210,30 C
LTDA
170012-17012 2021NE001960 05/27/2021 00:00:00

27/05/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.30 04.287.520/0001-88 0,02 D 0,02 C 0,02 C
DA SAUDE
170012-17012 2021NE001962 05/27/2021 00:00:00

27/05/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 331.569,37 D 331.569,37 C 331.569,37 C
DA SAUDE

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2021NE001985 05/31/2021 00:00:00
31/05/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 06.290.630/0001-24 CENTRO 1.400,00 D 1.400,00 C 1.400,00 C
DE RADIOLOGIA DE
CACOAL LTDA
170012-17012 2021NE002072 06/08/2021 00:00:00

08/06/2021 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 27.187.758/0001-37 BML 362.438,91 D 232.992,37 C 129.446,54 C 0,00 0,00 129.446,54 C
HOSPITALAR LTDA
170012-17012 2021NE002073 06/08/2021 00:00:00

08/06/2021 00:00:00
17012 400905 1.6.00.000001 33.90.30.24 03.363.727/0001-21 N.V. 8.353,42 D 8.353,42 C 8.353,42 C
VERDE EIRELLI
170012-17012 2021NE002097 06/11/2021 00:00:00

11/06/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 29.159.369/0001-23 9.000,00 D 9.000,00 C 9.000,00 C
Comunidade Terapeutica de
Espiggão Centro de
Recuperação Ágape
170012-17012 2021NE002098 06/11/2021 00:00:00

11/06/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 28.952.787/0001-00 ESPAÇO 7.600,00 D 7.600,00 C 7.600,00 C
CRESCER EQUIPE
MULTIDISCIPLINAR
170012-17012 2021NE002155 06/16/2021 00:00:00

16/06/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.09 11.255.917/0001-53 E.I ROSA 4.129,50 D 4.129,50 C 4.129,50 C
MANIPULAÇÃO LTDA
170012-17012 2021NE002541 06/29/2021 00:00:00

29/06/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 2.876,88 D 2.876,88 C 2.876,88 C
HOSPITALAR S.A.
170012-17012 2021NE002542 06/29/2021 00:00:00

29/06/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 56.998.982/0031-22 480,90 D 480,90 C 480,90 C
FARMACEUTICA LTDA
170012-17012 2021NE002543 06/30/2021 00:00:00

30/06/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 313.488,46 D 313.488,46 C 313.488,46 C
DA SAUDE
170012-17012 2021NE002636 07/05/2021 00:00:00

05/07/2021 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 16.970.999/0001-31 DMC 14.712,00 D 14.712,00 C 14.712,00 C
DIST DE MED E
CORRELATOS LTDA
170012-17012 2021NE002644 07/05/2021 00:00:00

05/07/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 15.002.707/0001-04 3.000,00 D 3.000,00 C 3.000,00 C
INSTITUTO DE
PSIQUIATRIA AVANÇADA E
NEUROESTIMULAÇÃO IPAN
- SÃO PAULO
170012-17012 2021NE002645 07/05/2021 00:00:00

05/07/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 09.214.748/0001-61 7.680,00 D 7.680,00 C 7.680,00 C
HOSPITAL LIPOMED -
HOSPITAL UNITY
170012-17012 2021NE002665 07/05/2021 00:00:00

05/07/2021 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 14.793.552/0001-09 CLINICA 11.769,50 D 11.769,50 C 11.769,50 C
POPULAR LTDA ME
170012-17012 2021NE002687 07/07/2021 00:00:00

07/07/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 08.644.920/0001-54 4.680,00 D 4.680,00 C 4.680,00 C
ASSOC.MATOGROSSENSE
DE PREV.A.R.DOS
U.DROGAS
170012-17012 2021NE002703 07/09/2021 00:00:00

09/07/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.21 04.287.520/0001-88 95.443,59 D 95.443,59 C 95.443,59 C
DA SAUDE
170012-17012 2021NE002712 07/12/2021 00:00:00

12/07/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 63.777.254/0001-30 ATIBAIA 1.245,00 D 1.245,00 C 1.245,00 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2021NE002714 07/12/2021 00:00:00

12/07/2021 00:00:00
17012 244601 1.7.07.000001 33.90.36.30 409.243.108-20 MATEUS 5.640,62 D 5.640,62 C 5.640,62 C
FONSECA DE GOUVEA
FRANCO
170012-17012 2021NE002715 07/13/2021 00:00:00

13/07/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 00.647.694/0001-53 R N F DE 540,00 D 540,00 C 540,00 C
SOUZA & CIA LTDA
170012-17012 2021NE002802 07/19/2021 00:00:00

19/07/2021 00:00:00
17012 400905 1.5.00.001002 33.90.39.92 01.449.930/0001-90 105.626,81 D 105.626,81 C 105.626,81 C
SIEMENS HEALTHCARE
DIAGNOSTICOS S.A

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2021NE002824 07/20/2021 00:00:00

20/07/2021 00:00:00
17012 400905 1.5.00.001002 33.90.39.92 01.449.930/0001-90 126.470,85 D 126.470,85 C 126.470,85 C
SIEMENS HEALTHCARE
DIAGNOSTICOS S.A
170012-17012 2021NE002832 07/20/2021 00:00:00

20/07/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 08.644.920/0001-54 3.700,00 D 3.700,00 C 3.700,00 C
ASSOC.MATOGROSSENSE
DE PREV.A.R.DOS
U.DROGAS
170012-17012 2021NE002846 07/21/2021 00:00:00

21/07/2021 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 12.420.164/0009-04 CM 31,60 D 31,60 C 31,60 C
HOSPITALAR S.A.
170012-17012 2021NE002854 07/21/2021 00:00:00

21/07/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 14.687.471/0002-05 6.250,00 D 6.250,00 C 6.250,00 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP
170012-17012 2021NE002863 07/21/2021 00:00:00

21/07/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 06.233.460/0001-46 MEDICAL 7.313,50 D 7.313,50 C 7.313,50 C
CENTER METROLOGIA
EIRELI
170012-17012 2021NE002939 07/23/2021 00:00:00

23/07/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 00.647.694/0001-53 R N F DE 2.214,00 D 2.214,00 C 2.214,00 C
SOUZA & CIA LTDA
170012-17012 2021NE002949 07/23/2021 00:00:00

23/07/2021 00:00:00
17012 400905 1.6.00.000001 33.90.30.43 55.121.602/0001-99 DIBRON 72.603,03 D 49.268,55 C 23.334,48 C 0,00 0,00 23.334,48 C
COM DE ARTIGOS
ORTOPEDICOS LTDA - ME
170012-17012 2021NE003124 07/29/2021 00:00:00

29/07/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 181.957,29 D 181.957,29 C 181.957,29 C
DA SAUDE
170012-17012 2021NE003269 08/04/2021 00:00:00

04/08/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 29.159.369/0001-23 4.350,00 D 4.350,00 C 4.350,00 C
Espiggão Centro de
170012-17012 2021NE003366 08/11/2021 00:00:00

11/08/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 29.724.557/0001-57 LIFE 1.000,00 D 1.000,00 C 1.000,00 C
CLINIC LTDA
170012-17012 2021NE003367 08/12/2021 00:00:00

12/08/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 04.383.642/0001-78 4.305,00 D 4.305,00 C 4.305,00 C
SALUTARY CENTRO
170012-17012 2021NE003390 08/17/2021 00:00:00

17/08/2021 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 11.619.992/0001-56 PRIOM 8.316,60 D 8.316,60 C 8.316,60 C
TECNOLOGIA EM
EQUIPAMENTOS EIRELI
170012-17012 2021NE003403 08/18/2021 00:00:00

18/08/2021 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 02.600.770/0001-09 166.400,00 D 166.400,00 C 166.400,00 C
COMERCIAL VALFARMA
EIRELI
170012-17012 2021NE003482 08/26/2021 00:00:00

26/08/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 169.411,26 D 660,54 C 168.750,72 C 0,00 168.750,72 C
DA SAUDE
170012-17012 2021NE003605 09/02/2021 00:00:00

02/09/2021 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 14.793.552/0001-09 CLINICA 3.524,15 D 3.524,15 C 3.524,15 C
POPULAR LTDA ME
170012-17012 2021NE003606 09/02/2021 00:00:00

02/09/2021 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 04.917.001/0001-56 LAB DE 1.566,00 D 1.566,00 C 1.566,00 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2021NE003623 09/06/2021 00:00:00

06/09/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 03.359.898/0002-68 REDE 13.508,20 D 13.508,20 C 13.508,20 C
BRASIL EMPREENDIMENT
FARMACEUTICOS LTDA
170012-17012 2021NE003631 09/08/2021 00:00:00

08/09/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 24.382.535/0001-32 32,00 D 32,00 C 32,00 C
PONTUAL HOSPITALAR
EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2021NE003659 09/13/2021 00:00:00
13/09/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 086.280.788-35 ELIZABETE 4.000,00 D 4.000,00 C 4.000,00 C
CARACA MATRONE
170012-17012 2021NE003754 09/20/2021 00:00:00

20/09/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 29.159.369/0001-23 7.500,00 D 7.500,00 C 7.500,00 C
Espiggão Centro de
170012-17012 2021NE003761 09/21/2021 00:00:00

21/09/2021 00:00:00
17012 161401 1.5.00.001002 44.90.51.02 84.717.719/0001-38 J. S. 58.594,50 D 58.594,50 C 58.594,50 C
ENGENHARIA LTDA
170012-17012 2021NE003769 09/21/2021 00:00:00

21/09/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 07.472.254/0001-51 19.500,00 D 19.500,00 C 19.500,00 C
CARACAO DE RONDONIA
LTDA
170012-17012 2021NE003785 09/22/2021 00:00:00

22/09/2021 00:00:00
17012 208703 1.5.00.001002 33.90.30.26 03.363.727/0001-21 N.V. 2.453,22 D 2.453,22 C 2.453,22 C
VERDE EIRELLI
170012-17012 2021NE003864 09/27/2021 00:00:00

27/09/2021 00:00:00
17012 400905 1.7.09.000001 33.90.30.36 05.216.859/0001-56 9.480,00 D 9.480,00 C 9.480,00 C
BIOBASE INDUSTRIA E
COMERCIO LTDA
170012-17012 2021NE003876 09/28/2021 00:00:00

28/09/2021 00:00:00
17012 223433 1.5.00.001002 31.90.13.02 29.979.036/0012-01 INSS 77.759,40 D 77.759,40 C 77.759,40 C
INSTITUTO NACIONAL DO
SEGURO SOCIAL
170012-17012 2021NE003877 09/28/2021 00:00:00

28/09/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 22.300.948/0001-03 575,00 D 575,00 C 575,00 C
SURGISYS COM DE
IMPLANTES CIRURGICOS
EIRELI
170012-17012 2021NE003901 09/29/2021 00:00:00

29/09/2021 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 21.368.399/0001-38 ALIANCA 16.260,00 D 16.260,00 C 16.260,00 C
HOSPITALAR EIRELI
170012-17012 2021NE003907 09/29/2021 00:00:00

29/09/2021 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 28.911.309/0001-52 21.460,00 D 14.304,45 C 0,00 0,00 7.155,55 C 0,00
ESPIRITO SANTO DIST
PROD HOSPITALARES
EIRELI
170012-17012 2021NE003911 09/29/2021 00:00:00

29/09/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 8.695,06 D 8.695,06 C 8.695,06 C
HOSPITALAR S.A.
170012-17012 2021NE003914 09/29/2021 00:00:00

29/09/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.307.650/0012-98 ONCO 9.911,40 D 9.911,40 C 9.911,40 C
PROD DIST D PROD HOSP E
ONCOLOGICOS LTDA
170012-17012 2021NE003954 10/04/2021 00:00:00

04/10/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 06.290.630/0001-24 CENTRO 1.450,00 D 1.450,00 C 1.450,00 C
DE RADIOLOGIA DE
CACOAL LTDA
170012-17012 2021NE003966 10/04/2021 00:00:00

04/10/2021 00:00:00
17012 208703 1.5.00.001002 33.90.30.26 03.363.727/0001-21 N.V. 7.510,80 D 7.510,80 C 7.510,80 C
VERDE EIRELLI
170012-17012 2021NE003973 10/04/2021 00:00:00

04/10/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 04.295.168/0001-22 1.950,00 D 1.950,00 C 1.950,00 C
LABORATORIO SANTA
CLARA LTDA
170012-17012 2021NE003974 10/04/2021 00:00:00

04/10/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 06.290.630/0001-24 CENTRO 2.300,00 D 2.300,00 C 2.300,00 C
DE RADIOLOGIA DE
CACOAL LTDA
170012-17012 2021NE003977 10/04/2021 00:00:00

04/10/2021 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 02.506.535/0001-64 PIZARRO 462.336,52 D 462.336,52 C 462.336,52 C
HOSPITAL DIA LTDA
170012-17012 2021NE003980 10/04/2021 00:00:00

04/10/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.159.591/0001-68 43,20 D 43,20 C 43,20 C
PRO-REMEDIOS
DISTRIBUIDORA DE
PRODUTOS
FAMACEUTICOS E
COSMETICOS EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2021NE004004 10/05/2021 00:00:00
05/10/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 06.081.203/0001-36 121,40 D 121,40 C 121,40 C
HISP-LOG COMER.DE
PRODUTOS
HOSPITALARES LTDA
170012-17012 2021NE004127 10/13/2021 00:00:00

13/10/2021 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 28.911.309/0001-52 89.742,00 D 89.742,00 C 89.742,00 C
ESPIRITO SANTO DIST
PROD HOSPITALARES
EIRELI
170012-17012 2021NE004277 10/21/2021 00:00:00

21/10/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.307.650/0015-30 ONCO 827,12 D 827,12 C 827,12 C
ONCOLOGICOS LTDA
170012-17012 2021NE004297 10/22/2021 00:00:00

22/10/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 29.159.369/0001-23 1.500,00 D 1.500,00 C 1.500,00 C
Espiggão Centro de
170012-17012 2021NE004324 10/26/2021 00:00:00

26/10/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 39.416,38 D 39.416,38 C 39.416,38 C
DA SAUDE
170012-17012 2021NE004409 10/27/2021 00:00:00

27/10/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 17.257.555/0001-16 CMD - 1.450,00 D 1.450,00 C 1.450,00 C
CENTRO DE MEDICINA
DIAGNOSTICA LTDA
170012-17012 2021NE004434 10/29/2021 00:00:00

29/10/2021 00:00:00
17012 244601 1.5.00.001002 33.90.30.36 66.877.184/0001-80 DOC 204.000,00 D 204.000,00 C 0,00 0,00 0,00 0,00
MED COMERCIO
IMPORTACAO E
EXPORTACAO LTDA
170012-17012 2021NE004485 11/08/2021 00:00:00

08/11/2021 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 28.911.309/0001-52 15,50 D 15,50 C 15,50 C
ESPIRITO SANTO DIST
PROD HOSPITALARES
EIRELI
170012-17012 2021NE004487 11/08/2021 00:00:00

08/11/2021 00:00:00
17012 208703 1.5.00.001002 33.90.30.26 03.363.727/0001-21 N.V. 627,12 D 627,12 C 627,12 C
VERDE EIRELLI
170012-17012 2021NE004495 11/09/2021 00:00:00

09/11/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 29.159.369/0001-23 1.585,00 D 1.585,00 C 1.585,00 C
Espiggão Centro de
170012-17012 2021NE004522 11/11/2021 00:00:00

11/11/2021 00:00:00
17012 400905 1.5.00.001002 33.90.39.90 19.222.601/0001-77 DA VINCI 16.489,00 D 16.489,00 C 16.489,00 C
SERVIÇOS DE PROTEÇÃO
RADIOLOGICA LTDA
170012-17012 2021NE004524 11/11/2021 00:00:00

11/11/2021 00:00:00
17012 400905 1.5.00.001002 33.90.39.90 20.203.886/0001-88 RAD 27.511,55 D 27.511,55 C 27.511,55 C
SERVICOS
ESPECIALIZADOS E COM.
LTDA - ME
170012-17012 2021NE004610 11/18/2021 00:00:00

18/11/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 17.472.278/0001-64 13.395,00 D 13.395,00 C 13.395,00 C
170012-17012 2021NE004634 11/22/2021 00:00:00

22/11/2021 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 05.888.612/0003-48 2.060,00 D 2.060,00 C 2.060,00 C
DISACRE COMÉRCIO E
REPRESENTAÇÕES
IMPOTAÇÃO E
EXPORTAÇÃO LTDA
170012-17012 2021NE004676 11/24/2021 00:00:00

24/11/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 250.047,10 D 300,00 C 249.747,10 C 0,00 249.747,10 C
DA SAUDE
170012-17012 2021NE004706 11/25/2021 00:00:00

25/11/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.307.650/0012-98 ONCO 1.126,80 D 1.126,80 C 1.126,80 C
ONCOLOGICOS LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2021NE004845 12/01/2021 00:00:00
01/12/2021 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 02.506.535/0001-64 PIZARRO 785.150,04 D 785.150,04 C 785.150,04 C
HOSPITAL DIA LTDA
170012-17012 2021NE004867 12/02/2021 00:00:00

02/12/2021 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 02.506.535/0001-64 PIZARRO 87.443,56 D 87.443,56 C 87.443,56 C
HOSPITAL DIA LTDA
170012-17012 2021NE004901 12/03/2021 00:00:00

03/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 13.333.090/0001-84 NIPRO 520,00 D 520,00 C 520,00 C
MEDICAL CORPORATION
PROD. MEDICOS LTDA
170012-17012 2021NE004985 12/09/2021 00:00:00

09/12/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.21 04.287.520/0001-88 94.663,24 D 94.663,24 C 94.663,24 C
DA SAUDE
170012-17012 2021NE005027 12/10/2021 00:00:00

10/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.24 27.187.758/0001-37 BML 16.638,44 D 16.638,44 C 16.638,44 C
HOSPITALAR LTDA
170012-17012 2021NE005029 12/10/2021 00:00:00

10/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.24 55.121.602/0001-99 DIBRON 65.267,15 D 65.267,15 C 65.267,15 C
COM DE ARTIGOS
170012-17012 2021NE005030 12/10/2021 00:00:00

10/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 55.121.602/0001-99 DIBRON 937.565,29 D 150.258,21 C 787.307,08 C 0,00 0,00 787.307,08 C
COM DE ARTIGOS
170012-17012 2021NE005051 12/13/2021 00:00:00

13/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 15.052.199/0001-79 NORTE 2.194,92 D 2.194,92 C 2.194,92 C
DISTRIBUIDORA DE
PRODUTOS MÉDICOS
HOSPITALARES EIRELI
170012-17012 2021NE005054 12/13/2021 00:00:00

13/12/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 14.687.471/0002-05 3.503,88 D 3.503,88 C 3.503,88 C
RENOVARE-CENTRO DE
SERV TERAPEUTICO
LTDA-EPP
170012-17012 2021NE005175 12/14/2021 00:00:00

14/12/2021 00:00:00
17012 212901 1.5.00.001002 33.90.30.09 07.847.837/0001-10 133,70 D 133,70 C 133,70 C
CIENTIFICA MEDICA
HOSPITALAR LTDA
170012-17012 2021NE005214 12/14/2021 00:00:00

14/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 01.645.409/0003-90 AUTO 118.880,00 D 118.880,00 C 118.880,00 C
SUTURE DO BRASIL LTDA
170012-17012 2021NE005266 12/16/2021 00:00:00

16/12/2021 00:00:00
17012 161501 1.5.00.001002 44.90.52.42 08.830.492/0001-54 M. A. P. 9.246,50 D 9.246,50 C 9.246,50 C
DOS SANTOS
170012-17012 2021NE005275 12/16/2021 00:00:00

16/12/2021 00:00:00
17012 161501 1.5.00.001002 44.90.52.42 17.878.902/0001-28 DSB 5.622,40 D 5.622,40 C 5.622,40 C
COMERCIO E SERVICOS
EIRELI
170012-17012 2021NE005319 12/21/2021 00:00:00

21/12/2021 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 10.780.790/0001-29 7.787,27 D 7.787,27 C 7.787,27 C
OPUSPAC INDUSTRIA E
COMERCIO DE MAQUINAS
LTDA
170012-17012 2021NE005332 12/21/2021 00:00:00

21/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.43 27.187.758/0001-37 BML 61.688,81 D 61.688,81 C 61.688,81 C
HOSPITALAR LTDA
170012-17012 2021NE005335 12/21/2021 00:00:00

21/12/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 386.562,89 D 386.562,89 C 386.562,89 C
DA SAUDE
170012-17012 2021NE005370 12/21/2021 00:00:00

21/12/2021 00:00:00
17012 401101 1.5.00.001002 33.90.39.50 04.054.617/0001-40 REAL 3.932,00 D 3.932,00 C 3.932,00 C
DIAGNOSTICA COM.DE
PROD.E EQUIP.LAB.LTDA
170012-17012 2021NE005423 12/22/2021 00:00:00

22/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.39.50 14.793.552/0001-09 CLINICA 10.039,53 D 10.039,53 C 10.039,53 C
POPULAR LTDA ME
170012-17012 2021NE005427 12/22/2021 00:00:00

22/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.20 29.139.641/0001-03 SAVING 871.149,58 D 871.149,58 C 871.149,58 C
CONFECÇÃO E COMERCIO
LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2021NE005452 12/22/2021 00:00:00
22/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 05.608.924/0001-99 115.934,25 D 115.934,25 C 115.934,25 C
SURGICALLMED COMERCIO
LTDA
170012-17012 2021NE005453 12/22/2021 00:00:00

22/12/2021 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 27.718.661/0001-03 39.000,00 D 39.000,00 C 39.000,00 C
ARMAZÉM DOS
MEDICAMENTOS EIRELLI
ME
170012-17012 2021NE005457 12/22/2021 00:00:00

22/12/2021 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 12.418.191/0001-95 140.100,00 D 140.100,00 C 140.100,00 C
CONQUISTA DIST DE MED E
P. HOSPITALARES LTDA
170012-17012 2021NE005461 12/22/2021 00:00:00

22/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.20 29.139.641/0001-03 SAVING 1.120.757,78 D 328.687,20 C 792.070,58 C 0,00 792.070,58 C
CONFECÇÃO E COMERCIO
LTDA
170012-17012 2021NE005467 12/22/2021 00:00:00

22/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.43 34.729.047/0001-02 NSA 70.156,80 D 70.156,80 C 70.156,80 C
DISTRIBUIDORA DE
MEDICAMENTOS EIRELI
170012-17012 2021NE005552 12/23/2021 00:00:00

23/12/2021 00:00:00
17012 211601 1.5.00.001002 33.41.41.01 11.957.240/0001-03 FUNDO 119.808,95 D 119.808,95 C 119.808,95 C
MUNICIPAL DE SAUDE DE
MONTE NEGRO
170012-17012 2021NE005585 12/24/2021 00:00:00

24/12/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 29.159.369/0001-23 1.200,00 D 1.200,00 C 1.200,00 C
Espiggão Centro de
170012-17012 2021NE005689 12/27/2021 00:00:00

27/12/2021 00:00:00
17012 244201 1.5.00.001002 33.90.30.36 04.598.413/0003-32 RECOL 57,50 D 57,50 C 57,50 C
LTDA
170012-17012 2021NE005726 12/27/2021 00:00:00

27/12/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 18.252.904/0001-70 HEALTH 294.000,00 D 294.000,00 C 294.000,00 C
CARE & DUBEBE
COMERCIO, IMPORTAÇÃO,
EXPORTAÇÃO
170012-17012 2021NE005735 12/27/2021 00:00:00

27/12/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 07.094.705/0001-64 153.560,00 D 153.560,00 C 153.560,00 C
HOSPSHOP PRODUTOS
EPP
170012-17012 2021NE005745 12/27/2021 00:00:00

27/12/2021 00:00:00
17012 244201 1.5.00.001002 33.90.30.36 58.426.628/0001-33 135.439,85 D 135.439,85 C 135.439,85 C
SAMTRONIC INDUSTRIA E
COMERCIO LTDA
170012-17012 2021NE005762 12/28/2021 00:00:00

28/12/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 29.159.369/0001-23 10.400,00 D 10.400,00 C 10.400,00 C
Espiggão Centro de
170012-17012 2021NE005777 12/28/2021 00:00:00

28/12/2021 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 9.970,27 D 9.970,27 C 9.970,27 C
DA SAUDE
170012-17012 2021NE005798 12/28/2021 00:00:00

28/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.54 41.185.345/0001-44 IDEIA 2.344,80 D 2.344,80 C 2.344,80 C
COMERCIO, INDUSTRIA,
SERVIÇOS E
REPRESENTAÇÕES
170012-17012 2021NE005802 12/28/2021 00:00:00

28/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 14.425.382/0001-00 MEDICAL 71.250,00 D 71.250,00 C 71.250,00 C
LIFE COMERCIO LTDA - ME
170012-17012 2021NE005927 12/29/2021 00:00:00

29/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.43 27.187.758/0001-37 BML 135.125,70 D 14.498,55 C 120.627,15 C 0,00 0,00 120.627,15 C
HOSPITALAR LTDA
170012-17012 2021NE006100 12/30/2021 00:00:00

30/12/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 23.198.416/0001-61 5.500,00 D 5.500,00 C 5.500,00 C
ENDOCENTER SERVICOS
MEDICOS LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2021NE006175 12/31/2021 00:00:00
31/12/2021 00:00:00
17012 161501 1.5.00.001002 44.90.52.12 33.146.225/0001-00 RALSON 27.180,50 D 27.180,50 C 27.180,50 C
M. LIMA EIRELI ME
170012-17012 2021NE006229 12/31/2021 00:00:00

31/12/2021 00:00:00
17012 400501 1.7.09.000001 33.90.92.91 27.262.010/0001-51 VEM & 1.782,00 D 1.782,00 C 1.782,00 C
SER CLINICA D AS
170012-17012 2021NE006242 12/31/2021 00:00:00

31/12/2021 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 19.283.212/0001-51 INCRO- 1.000,00 D 1.000,00 C 1.000,00 C
INSTITUTO DE
NEUROPSICOLOGIA E
CIÊNCIA COGNITIVAS DE
RONDÔNIA EIRELI
170012-17012 2021NE006259 12/31/2021 00:00:00

31/12/2021 00:00:00
17012 400905 1.5.00.001002 33.90.30.99 01.449.930/0005-13 455.077,22 D 455.077,22 C 455.077,22 C
SIEMENS HEALTHCARE
DIAGNOSTICOS S.A
Total 2022 280.474.981,79 D 61.000,00 C 56.600.160,20 C 211.046.287,70 C 11.964.845,60 C 802.688,29 C 223.011.133,30 C
Executivo 280.474.981,79 D 61.000,00 C 56.600.160,20 C 211.046.287,70 C 11.964.845,60 C 802.688,29 C 211.046.287,70 C

170012-17012 2022NE000007 01/21/2022 00:00:00
21/01/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.83 05.355.405/0001-66 IKHON 59.138,10 D 59.138,10 C 59.138,10 C
GESTAO CONHECIMENTOS
E TECNOLOGIA LTDA
170012-17012 2022NE000012 01/25/2022 00:00:00

25/01/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.19 05.340.639/0001-30 PRIME 39.854,76 D 39.854,76 C 0,00 0,00 0,00
CONSULTORIA E
ASSESSORIA
EMPRESARIAL LTDA
170012-17012 2022NE000040 01/27/2022 00:00:00

27/01/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 139.289,50 D 139.289,50 C 139.289,50 C
DA SAUDE
170012-17012 2022NE000056 01/28/2022 00:00:00

28/01/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 02.506.535/0001-64 PIZARRO 218.180,34 D 218.180,34 C 218.180,34 C
HOSPITAL DIA LTDA
170012-17012 2022NE000071 01/31/2022 00:00:00

31/01/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 06.233.460/0001-46 MEDICAL 38.391,36 D 13.530,36 C 24.861,00 C 38.391,36 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE000075 01/31/2022 00:00:00

31/01/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 15.089.822/0002-49 V. H. 53.763,60 D 53.763,60 C 53.763,60 C
BENEDETTI - ME
170012-17012 2022NE000088 02/01/2022 00:00:00

01/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.24 19.964.929/0001-69 1.974,99 D 1.974,99 C 0,00 1.974,99 C
170012-17012 2022NE000089 02/01/2022 00:00:00

01/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 07.230.181/0001-91 O. F. 178.888,91 D 21.566,94 C 0,00 157.321,97 C 0,00 157.321,97 C
POLO & CIA LTDA
170012-17012 2022NE000092 02/01/2022 00:00:00

01/02/2022 00:00:00
17012 208703 1.5.00.001002 33.90.36.15 106.547.202-15 DANIEL 10.500,00 D 10.500,00 C 0,00 0,00 0,00 0,00
CONSTANCE MARTINS
170012-17012 2022NE000093 02/01/2022 00:00:00

01/02/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.16 90.347.840/0001-18 733,33 D 733,33 C 733,33 C
THYSSENKRUP
ELEVADORES SA
170012-17012 2022NE000094 02/01/2022 00:00:00

01/02/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.24 90.347.840/0001-18 7.626,10 D 7.626,10 C 7.626,10 C
THYSSENKRUP
ELEVADORES SA
170012-17012 2022NE000095 02/01/2022 00:00:00

01/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 09.434.557/0001-05 INST.DE 115.820,00 D 15.426,56 C 100.393,44 C 0,00 0,00 100.393,44 C
N.E N.DA AMAZONIA O. INAO
LTDA ME
170012-17012 2022NE000109 02/02/2022 00:00:00

02/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 04.917.001/0001-56 LAB DE 9.222,86 D 9.222,86 C 9.222,86 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE000117 02/02/2022 00:00:00
02/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.04 34.597.955/0001-90 WHITE 17.096,33 D 17.096,33 C 17.096,33 C
MARTINS GASES
INDUST.DO NORTE S/A
170012-17012 2022NE000123 02/03/2022 00:00:00

03/02/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.17 12.004.603/0001-40 18.887,17 D 18.887,17 C 0,00 0,00 0,00
ME
170012-17012 2022NE000124 02/03/2022 00:00:00

03/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 58.295.213/0001-78 PHILIPS 0,01 D 0,01 C 0,01 C
MEDICAL SYSTEMS LTDA
170012-17012 2022NE000129 02/03/2022 00:00:00

03/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 18.816.867/0001-85 DEL 2.913,91 D 2.913,91 C 2.913,91 C
SERVIÇOS ELETROMEC}
ANICOS LTDA
170012-17012 2022NE000130 02/03/2022 00:00:00

03/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.26 18.816.867/0001-85 DEL 38.921,87 D 38.921,87 C 38.921,87 C
ANICOS LTDA
170012-17012 2022NE000133 02/03/2022 00:00:00

03/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 05.099.495/0001-71 OLSTEC 6.181,98 D 6.181,98 C 6.181,98 C
COMERCIO DE ARTIGOS
MEDICOS LTDA
170012-17012 2022NE000139 02/04/2022 00:00:00

04/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.04 22.397.093/0001-72 41.399,51 D 41.399,51 C 41.399,51 C
PORTOGASES COM E
DISTRIB DE GASES
EIRELI-EPP
170012-17012 2022NE000144 02/04/2022 00:00:00

04/02/2022 00:00:00
17012 400601 1.5.00.001002 33.90.39.78 13.878.114/0001-80 J. 171,73 D 171,73 C 171,73 C
PEREIRA LIMPEZA E
CONSERVACAO
170012-17012 2022NE000147 02/04/2022 00:00:00

04/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 09.531.729/0001-69 MPM 1.108,50 D 1.108,50 C 1.108,50 C
COMERCIO E SERVICOS
LTDA
170012-17012 2022NE000154 02/04/2022 00:00:00

04/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.24 19.964.929/0001-69 9.580,32 D 9.580,32 C 9.580,32 C
170012-17012 2022NE000162 02/04/2022 00:00:00

04/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 06.233.460/0001-46 MEDICAL 2.186,12 D 2.186,12 C 0,00 0,00 0,00 0,00
CENTER METROLOGIA
EIRELI
170012-17012 2022NE000163 02/04/2022 00:00:00

04/02/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.16 19.964.929/0001-69 82.698,08 D 82.698,08 C 82.698,08 C
170012-17012 2022NE000164 02/04/2022 00:00:00

04/02/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.24 19.964.929/0001-69 5.808,00 D 5.808,00 C 5.808,00 C
170012-17012 2022NE000194 02/08/2022 00:00:00

08/02/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.50 04.054.617/0001-40 REAL 739.999,98 D 739.999,98 C 739.999,98 C
DIAGNOSTICA COM.DE
170012-17012 2022NE000197 02/08/2022 00:00:00

08/02/2022 00:00:00
17012 208703 1.5.00.001002 33.90.33.01 05.543.356/0001-95 M A 0,01 D 0,01 C 0,01 C
VIAGENS E TURISMO LTDA
- ME
170012-17012 2022NE000211 02/08/2022 00:00:00

08/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 84.738.632/0001-47 LIFE 12.152,95 D 9.681,98 C 2.470,97 C 0,00 0,00 2.470,97 C
170012-17012 2022NE000214 02/09/2022 00:00:00

09/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 14.793.552/0001-09 CLINICA 360.178,22 D 360.178,22 C 360.178,22 C
POPULAR LTDA ME
170012-17012 2022NE000222 02/09/2022 00:00:00

09/02/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 11.330.832/0001-92 152.779,75 D 1.271,55 C 127.348,69 C 24.159,51 C 0,00 151.508,20 C
DSAUDE-SERV EM
LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE000231 02/10/2022 00:00:00
10/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.50 50.429.810/0001-36 SAPRA 413,00 D 0,00 413,00 C 413,00 C
LANDAUER SERV.DE A.E
PROT.RADIOL. LTDA
170012-17012 2022NE000237 02/10/2022 00:00:00

10/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 18.271.934/0001-23 NOVA 47.474,40 D 47.474,40 C 47.474,40 C
BIOMED DIAGNOST MED E
BIOTECNOLOGIA LTDA
170012-17012 2022NE000243 02/10/2022 00:00:00

10/02/2022 00:00:00
17012 454201 1.5.00.001002 33.90.39.53 63.762.553/0001-00 CASA 231.000,00 D 231.000,00 C 231.000,00 C
FAMILIA ROSETTA
170012-17012 2022NE000248 02/10/2022 00:00:00

10/02/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.17 29.811.993/0001-63 FG 15.964,00 D 1.017,36 C 0,00 14.946,64 C 0,00 14.946,64 C
TECNO CENTER SERVICOS
DE MANUTENCAO EIRELI
170012-17012 2022NE000253 02/10/2022 00:00:00

10/02/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.25 63.777.254/0001-30 ATIBAIA 7.443,90 D 7.443,90 C 7.443,90 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE000260 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 19.964.929/0001-69 11.100,00 D 11.100,00 C 11.100,00 C
170012-17012 2022NE000261 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 19.964.929/0001-69 16.809,69 D 16.809,69 C 16.809,69 C
170012-17012 2022NE000266 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.25 19.964.929/0001-69 6.435,00 D 6.435,00 C 6.435,00 C
170012-17012 2022NE000267 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 02.430.129/0001-65 CMA 735.627,54 D 735.627,54 C 0,00 0,00 0,00
CENTRO MEDICO
ANEST.DE RONDONIA LTDA
170012-17012 2022NE000270 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 03.665.323/0001-92 11.941,66 D 11.941,66 C 11.941,66 C
MARIFOSSA SANEAMENTO
EIRELI - ME
170012-17012 2022NE000272 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.46 10.973.764/0001-17 2.901,38 D 998,16 C 0,00 0,00 1.903,22 C 0,00
OBJETIVO SERVICOS
TERCEIRIZADOS EIRELI -
ME
170012-17012 2022NE000273 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 15.863.103/0003-14 305.981,04 D 11.459,09 C 121.156,88 C 154.263,66 C 19.101,41 C 275.420,54 C
LABORATORIO DE
ANALISES CLINICAS S.LUIS
LTDA
170012-17012 2022NE000274 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.16 90.347.840/0059-34 2.700,00 D 135,00 C 0,00 2.565,00 C 0,00 2.565,00 C
THYSSENKRUPP
ELEVADORES SA
170012-17012 2022NE000276 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.44 24.095.290/0001-62 AGUAS 4.500,00 D 4.500,00 C 4.500,00 C
DE ROLIM DE MOURA
SANEAMENTO SPE LTDA
170012-17012 2022NE000278 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.44 01.933.030/0001-13 SAAE 3.418,46 D 499,58 C 2.918,88 C 0,00 2.918,88 C
SERVICO AUTONOMO DE
AGUA E ESGOTO
170012-17012 2022NE000288 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 206401 1.5.00.001002 33.90.40.06 76.535.764/0001-43 OI S.A 15.793,63 D 15.793,63 C 15.793,63 C
170012-17012 2022NE000291 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.04 34.597.955/0015-95 WHITE 78.131,55 D 78.131,55 C 78.131,55 C
MARTINS GASES IND. DO
NORTE S/A
170012-17012 2022NE000296 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 02.430.129/0001-65 CMA 64.600,00 D 64.600,00 C 64.600,00 C
CENTRO MEDICO
170012-17012 2022NE000299 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.61 07.087.233/0001-12 PEC 2.182.395,45 D 2.182.395,45 C 2.182.395,45 C
TAXI AEREO LTDA - EPP

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE000302 02/11/2022 00:00:00
11/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 09.434.557/0001-05 INST.DE 600,00 D 600,00 C 600,00 C
LTDA ME
170012-17012 2022NE000304 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.67 03.388.715/0001-51 2.160,00 D 2.160,00 C 2.160,00 C
FUNERARIA SANTA RITA
LTDA ME
170012-17012 2022NE000306 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 04.169.712/0001-90 ASSOC. 280.133,71 D 240.570,69 C 39.563,02 C 0,00 39.563,02 C
NORTE PARANAENSE DE
COMBATE AO CANCER
170012-17012 2022NE000309 02/11/2022 00:00:00

11/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 22.079.423/0001-81 NEOMED 1.279.821,10 D 680.542,60 C 599.278,50 C 0,00 0,00 599.278,50 C
ATENDIMENTO
HOSPITALAR EIRELI
170012-17012 2022NE000316 02/16/2022 00:00:00

16/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.04 34.597.955/0015-95 WHITE 25.537,98 D 25.537,98 C 25.537,98 C
NORTE S/A
170012-17012 2022NE000332 02/17/2022 00:00:00

17/02/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 40.794.260/0001-09 32.000,00 D 32.000,00 C 32.000,00 C
LOUREIRO ODONTOLOGIA
LTDA
170012-17012 2022NE000337 02/17/2022 00:00:00

17/02/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 36.013.211/0001-06 380,00 D 380,00 C 380,00 C
ADRIANO SANTOS
OLIVEIRA FISIOTERAPIA
170012-17012 2022NE000409 02/22/2022 00:00:00

22/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 19.964.929/0001-69 7.781,48 D 7.781,48 C 7.781,48 C
170012-17012 2022NE000412 02/22/2022 00:00:00

22/02/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 341.995,77 D 367,67 C 341.628,10 C 0,00 341.628,10 C
DA SAUDE
170012-17012 2022NE000420 02/22/2022 00:00:00

22/02/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 02.506.535/0001-64 PIZARRO 653.570,04 D 653.570,04 C 653.570,04 C
HOSPITAL DIA LTDA
170012-17012 2022NE000427 02/22/2022 00:00:00

22/02/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.25 06.555.589/0001-70 24.350,32 D 139,90 C 24.210,42 C 0,00 24.210,42 C
ENGEBIO SERVICOS
TECNICOS DE
ENGENHARIA LTDA
170012-17012 2022NE000430 02/22/2022 00:00:00

22/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 19.964.929/0001-69 21.825,00 D 21.825,00 C 21.825,00 C
170012-17012 2022NE000434 02/22/2022 00:00:00

22/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 19.964.929/0001-69 6.517,98 D 6.517,98 C 6.517,98 C
170012-17012 2022NE000441 02/23/2022 00:00:00

23/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.04 34.597.955/0015-95 WHITE 100.000,00 D 514,79 C 99.485,21 C 0,00 99.485,21 C
NORTE S/A
170012-17012 2022NE000448 02/24/2022 00:00:00

24/02/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 05.656.459/0001-61 391.860,00 D 391.860,00 C 0,00 0,00 0,00 0,00
HOSPITAL SAO LUCAS DE
OURO PRETO LTDA ME
170012-17012 2022NE000456 02/25/2022 00:00:00

25/02/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 49.150.352/0017-80 HA - 393.806,74 D 393.806,74 C 393.806,74 C
INSTITUTO DE
PREVENCAO JI-PARANA/RO
170012-17012 2022NE000462 02/25/2022 00:00:00

25/02/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.43 05.914.650/0001-66 177.986,54 D 71.717,58 C 106.268,96 C 0,00 106.268,96 C
ENERGISA RONDONIA -
DISTR. DE ENERGIA S.A
170012-17012 2022NE000463 02/25/2022 00:00:00

25/02/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.43 05.914.650/0001-66 856.029,49 D 781.274,92 C 74.754,57 C 0,00 0,00 74.754,57 C
ENERGISA RONDONIA -

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE000464 02/25/2022 00:00:00
25/02/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.43 05.914.650/0001-66 67.668,73 D 67.668,73 C 0,00 0,00 0,00
ENERGISA RONDONIA -
170012-17012 2022NE000494 03/04/2022 00:00:00

04/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.42 03.363.727/0001-21 N.V. 3.974,17 D 3.974,17 C 3.974,17 C
VERDE EIRELLI
170012-17012 2022NE000495 03/04/2022 00:00:00

04/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.26 03.363.727/0001-21 N.V. 19.683,18 D 19.683,18 C 19.683,18 C
VERDE EIRELLI
170012-17012 2022NE000496 03/04/2022 00:00:00

04/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.24 03.363.727/0001-21 N.V. 24.952,45 D 24.952,45 C 24.952,45 C
VERDE EIRELLI
170012-17012 2022NE000498 03/07/2022 00:00:00

07/03/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.35 63.774.269/0001-45 A G D DE 164.184,00 D 164.184,00 C 164.184,00 C
OLIVEIRA EIRELI
170012-17012 2022NE000511 03/08/2022 00:00:00

08/03/2022 00:00:00
17012 454201 1.5.00.001002 33.90.39.53 63.762.553/0001-00 CASA 72.783,87 D 72.783,67 C 0,20 C 0,00 0,20 C
FAMILIA ROSETTA
170012-17012 2022NE000515 03/09/2022 00:00:00

09/03/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 06.233.460/0001-46 MEDICAL 4.295,19 D 4.295,19 C 0,00 0,00 0,00
CENTER METROLOGIA
EIRELI
170012-17012 2022NE000532 03/09/2022 00:00:00

09/03/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.22 41.687.100/0001-15 MR 51.712,00 D 51.712,00 C 51.712,00 C
LICITACOES - LTDA
170012-17012 2022NE000539 03/10/2022 00:00:00

10/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.77 37.168.007/0001-27 58.498,38 D 58.498,38 C 58.498,38 C
PVH-SEG SERVICO DE
VIGILANCIA PATRIMONIAL
LTDA
170012-17012 2022NE000541 03/10/2022 00:00:00

10/03/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 34.758.599/0001-49 MEDICAL 20,00 D 20,00 C 20,00 C
DA AMAZONIA - EIRELI - ME
170012-17012 2022NE000547 03/14/2022 00:00:00

14/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.07 05.555.440/0001-29 ROAD 18.919,20 D 18.919,20 C 18.919,20 C
COMERCIO E SERVICOS
LTDA - ME
170012-17012 2022NE000550 03/14/2022 00:00:00

14/03/2022 00:00:00
17012 244601 1.5.00.001002 33.90.39.92 20.271.093/0001-04 TIAGO G 45.661,30 D 45.661,30 C 45.661,30 C
DA SILVA ALVES
INSTALACAO ELETRICA
170012-17012 2022NE000551 03/14/2022 00:00:00

14/03/2022 00:00:00
17012 244601 1.5.00.001002 33.90.39.44 63.777.254/0001-30 ATIBAIA 2.690,13 D 2.690,13 C 2.690,13 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE000556 03/16/2022 00:00:00

16/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.81 00.000.000/0001-91 BANCO 62.583,00 D 62.583,00 C 62.583,00 C
DO BRASIL S.A
170012-17012 2022NE000561 03/16/2022 00:00:00

16/03/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.78 84.555.564/0001-80 KAPITAL 365,12 D 365,12 C 365,12 C
SERVICOS TERCEIRIZADOS
LTDA - EPP
170012-17012 2022NE000568 03/17/2022 00:00:00

17/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.25 00.733.062/0001-02 FUNDO 1.760,00 D 1.760,00 C 1.760,00 C
ESTADUAL DE SAUDE -
FES
170012-17012 2022NE000575 03/17/2022 00:00:00

17/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.83 05.355.405/0001-66 IKHON 2.759.138,56 D 2.759.138,56 C 2.759.138,56 C
GESTAO CONHECIMENTOS
E TECNOLOGIA LTDA
170012-17012 2022NE000599 03/18/2022 00:00:00

18/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.10 33.833.345/0001-85 POLIANO 24.470,40 D 24.470,40 C 0,00 0,00 0,00
DE LIMA MARQUES EIRELI
170012-17012 2022NE000600 03/18/2022 00:00:00

18/03/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 11.330.832/0001-92 96.834,60 D 96.834,60 C 96.834,60 C
DSAUDE-SERV EM
LTDA
170012-17012 2022NE000601 03/18/2022 00:00:00

18/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.17 29.811.993/0001-63 FG 3.400,00 D 0,00 3.400,00 C 3.400,00 C

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE000604 03/18/2022 00:00:00
18/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 13.273.219/0001-06 M.X.P. 146.338,59 D 0,00 146.338,59 C 146.338,59 C
USINA DE INCINERACAO DE
RES. LTDA - ME
170012-17012 2022NE000608 03/21/2022 00:00:00

21/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.77 07.719.705/0001-02 81.846,72 D 81.846,72 C 81.846,72 C
PROTECAO MAXIMA
VIGILANCIA E SEGURANCA
LTDA
170012-17012 2022NE000615 03/21/2022 00:00:00

21/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.44 24.095.290/0001-62 AGUAS 2.250,00 D 2.250,00 C 2.250,00 C
DE ROLIM DE MOURA
SANEAMENTO SPE LTDA
170012-17012 2022NE000622 03/21/2022 00:00:00

21/03/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 09.434.557/0001-05 INST.DE 30.800,00 D 30.800,00 C 30.800,00 C
LTDA ME
170012-17012 2022NE000623 03/21/2022 00:00:00

21/03/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 07.513.746/0001-48 INFINITA 428.093,75 D 62.350,00 C 365.743,75 C 0,00 0,00 365.743,75 C
DIAGNOSTICOS POR
IMAGEM LTDA
170012-17012 2022NE000632 03/22/2022 00:00:00

22/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 06.233.460/0001-46 MEDICAL 19.500,00 D 17.355,00 C 0,00 0,00 2.145,00 C 0,00
CENTER METROLOGIA
EIRELI
170012-17012 2022NE000633 03/22/2022 00:00:00

22/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 06.233.460/0001-46 MEDICAL 22.687,50 D 10.936,13 C 11.751,37 C 0,00 0,00 11.751,37 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE000634 03/22/2022 00:00:00

22/03/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 04.169.712/0001-90 ASSOC. 421.446,70 D 421.446,70 C 421.446,70 C
NORTE PARANAENSE DE
COMBATE AO CANCER
170012-17012 2022NE000636 03/22/2022 00:00:00

22/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 06.233.460/0001-46 MEDICAL 79.600,92 D 79.600,92 C 79.600,92 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE000646 03/22/2022 00:00:00

22/03/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 60.742.616/0002-40 CASA 117.609,79 D 74.686,76 C 42.923,03 C 0,00 42.923,03 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE000647 03/22/2022 00:00:00

22/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.61 11.752.550/0001-83 REM - 20.325,96 D 20.325,96 C 20.325,96 C
RONDONIA EMERGENCIAS
MEDICAS LTDA
170012-17012 2022NE000649 03/22/2022 00:00:00

22/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.17 34.455.724/0001-41 AREMAR 5.832,51 D 5.832,51 C 5.832,51 C
MIX COMERCIO E
MANUTENCOES EIRELI
170012-17012 2022NE000650 03/22/2022 00:00:00

22/03/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 24.849.055/0001-39 CENTRO 70.046,10 D 70.046,10 C 0,00 0,00 0,00 0,00
DE CARD.INT.DE RO
TOTALCOR LTDA - EPP
170012-17012 2022NE000655 03/22/2022 00:00:00

22/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.92.09 05.340.639/0001-30 PRIME 840,50 D 840,50 C 840,50 C
CONSULTORIA E
ASSESSORIA
EMPRESARIAL LTDA
170012-17012 2022NE000659 03/23/2022 00:00:00

23/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.44 05.914.254/0001-39 110.186,94 D 110.186,94 C 110.186,94 C
COMPANHIA DE AGUAS E
ESGOTOS DE RONDONIA -
CAERD
170012-17012 2022NE000668 03/23/2022 00:00:00

23/03/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.78 11.609.533/0001-91 3.293,01 D 1.097,67 C 2.195,34 C 0,00 0,00 2.195,34 C
IMUNIZADORA PROTEGE
COM. E SERV. EIRELE - ME
170012-17012 2022NE000669 03/23/2022 00:00:00

23/03/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 20.974.766/0001-84 ELITE 74.576,48 D 74.576,48 C 74.576,48 C
ORTOPEDIA LTDA
170012-17012 2022NE000674 03/23/2022 00:00:00

23/03/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.90 21.137.729/0001-84 DOC 32.872,05 D 32.872,05 C 32.872,05 C
SECURITY SERVICOS DE
INFORMATICA LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE000676 03/23/2022 00:00:00
23/03/2022 00:00:00
17012 206401 1.5.00.001002 33.90.40.06 05.423.963/0001-11 OI 758,97 D 758,97 C 0,00 0,00 0,00
MOVEL S.A.
170012-17012 2022NE000677 03/23/2022 00:00:00

23/03/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 27.187.758/0001-37 BML 26,23 D 26,23 C 26,23 C
HOSPITALAR LTDA
170012-17012 2022NE000688 03/23/2022 00:00:00

23/03/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 02.430.129/0001-65 CMA 13.584,00 D 13.584,00 C 13.584,00 C
CENTRO MEDICO
170012-17012 2022NE000692 03/24/2022 00:00:00

24/03/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 105.426,43 D 2.836,42 C 102.590,01 C 0,00 102.590,01 C
DA SAUDE
170012-17012 2022NE000694 03/24/2022 00:00:00

24/03/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.04 04.287.520/0001-88 0,20 D 0,20 C 0,20 C
DA SAUDE
170012-17012 2022NE000718 03/24/2022 00:00:00

24/03/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 22.883.086/0001-80 173.941,85 D 173.941,85 C 0,00 0,00 0,00 0,00
NATIVIDA-NUCLEO DE
ATEND EM TRIAGEM_LTDA
170012-17012 2022NE000724 03/24/2022 00:00:00

24/03/2022 00:00:00
17012 223433 1.5.00.001002 31.90.13.06 12.257.289/0001-08 3,00 D 3,00 C 3,00 C
IMPES-INST M DE PREV
SERV DE S FCO DO
GUAPORE
170012-17012 2022NE000729 03/24/2022 00:00:00

24/03/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 11.097.001/0001-12 1.622.001,51 D 301.354,69 C 1.320.646,82 C 0,00 0,00 1.320.646,82 C
NOVECATE-CENT.CAT.E
T.ENDOV.HOSP.N.JUL.LTDA
170012-17012 2022NE000731 03/24/2022 00:00:00

24/03/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 15.863.103/0003-14 536.897,82 D 536.897,82 C 536.897,82 C
LABORATORIO DE
LTDA
170012-17012 2022NE000732 03/24/2022 00:00:00

24/03/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.61 07.087.233/0001-12 PEC 1.994.216,35 D 1.994.216,35 C 1.994.216,35 C
170012-17012 2022NE000735 03/25/2022 00:00:00

25/03/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 06.233.460/0001-46 MEDICAL 23.609,82 D 23.609,82 C 23.609,82 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE000744 03/25/2022 00:00:00

25/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.47.12 15.883.796/0001-45 41.771,15 D 41.771,15 C 41.771,15 C
DEPARTAMENTO
ESTADUAL DE TRANSITO
170012-17012 2022NE000747 03/28/2022 00:00:00

28/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.17 09.531.729/0001-69 MPM 59.728,32 D 59.728,32 C 59.728,32 C
COMERCIO E SERVICOS
LTDA
170012-17012 2022NE000748 03/28/2022 00:00:00

28/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.44 01.933.030/0001-13 SAAE 2.532,18 D 2.532,18 C 2.532,18 C
SERVICO AUTONOMO DE
AGUA E ESGOTO
170012-17012 2022NE000749 03/28/2022 00:00:00

28/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.04 34.597.955/0015-95 WHITE 59.588,53 D 59.588,53 C 59.588,53 C
NORTE S/A
170012-17012 2022NE000750 03/28/2022 00:00:00

28/03/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.16 63.777.254/0001-30 ATIBAIA 17.219,73 D 17.219,73 C 17.219,73 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE000751 03/28/2022 00:00:00

28/03/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 06.555.589/0001-70 19.129,95 D 19.129,95 C 19.129,95 C
ENGEBIO SERVICOS
TECNICOS DE
ENGENHARIA LTDA
170012-17012 2022NE000755 03/28/2022 00:00:00

28/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 05.099.495/0001-71 OLSTEC 6.531,00 D 326,55 C 0,00 6.204,45 C 0,00 6.204,45 C
COMERCIO DE ARTIGOS
MEDICOS LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE000756 03/28/2022 00:00:00
28/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 05.099.495/0001-71 OLSTEC 18.546,00 D 18.546,00 C 18.546,00 C
COMERCIO DE ARTIGOS
MEDICOS LTDA
170012-17012 2022NE000763 03/28/2022 00:00:00

28/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.61 16.658.376/0001-28 42.826,74 D 42.826,74 C 42.826,74 C
INSTRUAUD SIST I D C E
AD D SERV SAUDE EIRELI
170012-17012 2022NE000765 03/28/2022 00:00:00

28/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.04 34.597.955/0015-95 WHITE 1.477,69 D 1.477,69 C 1.477,69 C
NORTE S/A
170012-17012 2022NE000768 03/28/2022 00:00:00

28/03/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 28.229.123/0001-18 SF 1.518.911,88 D 1.518.911,88 C 1.518.911,88 C
SERVICOS MEDICOS
INTENSIVE LTDA
170012-17012 2022NE000779 03/29/2022 00:00:00

29/03/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 05.549.728/0001-90 306.620,27 D 306.620,27 C 306.620,27 C
COOPMEDH-COOP.
SERV.MEDICOS E
HOSPITALARES
170012-17012 2022NE000789 03/30/2022 00:00:00

30/03/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.77 26.156.245/0001-04 35.999,68 D 31.439,92 C 0,00 0,00 4.559,76 C 0,00
PROVISA VIGILANCIA E
SEGURANCA LTDA - ME
170012-17012 2022NE000793 03/30/2022 00:00:00

30/03/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 07.230.181/0001-91 O. F. 305.752,78 D 204.730,37 C 101.022,41 C 0,00 0,00 101.022,41 C
POLO & CIA LTDA
170012-17012 2022NE000794 03/30/2022 00:00:00

30/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.04 34.597.955/0015-95 WHITE 59.121,83 D 59.121,83 C 59.121,83 C
NORTE S/A
170012-17012 2022NE000800 03/30/2022 00:00:00

30/03/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 09.531.729/0001-69 MPM 1.753,00 D 1.753,00 C 1.753,00 C
COMERCIO E SERVICOS
LTDA
170012-17012 2022NE000802 03/31/2022 00:00:00

31/03/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 05.236.384/0001-60 CENTRO 135.580,23 D 135.580,23 C 135.580,23 C
DE AV. E REAB. AUDICAO
170012-17012 2022NE000815 04/01/2022 00:00:00

01/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 50.429.810/0001-36 SAPRA 1.508,18 D 1.275,39 C 232,79 C 1.508,18 C
PROT.RADIOL. LTDA
170012-17012 2022NE000816 04/01/2022 00:00:00

01/04/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.17 29.811.993/0001-63 FG 188,82 D 188,82 C 188,82 C
170012-17012 2022NE000819 04/01/2022 00:00:00

01/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.78 13.273.219/0001-06 M.X.P. 11.406,91 D 11.406,91 C 11.406,91 C
RES. LTDA - ME
170012-17012 2022NE000821 04/01/2022 00:00:00

01/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.16 63.777.254/0001-30 ATIBAIA 52.671,43 D 52.671,43 C 52.671,43 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE000828 04/04/2022 00:00:00

04/04/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 15.800.545/0003-11 ABBVIE 45.266,76 D 45.266,76 C 45.266,76 C
FARMACEUTICA LTDA
170012-17012 2022NE000829 04/04/2022 00:00:00

04/04/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 35.472.743/0001-49 HEALTH 220.900,00 D 220.900,00 C 0,00 0,00 0,00 0,00
DISTRIBUIDORA DE
MEDICAMENTO LTDA
170012-17012 2022NE000833 04/04/2022 00:00:00

04/04/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 12.418.191/0001-95 5.274,00 D 5.274,00 C 5.274,00 C
170012-17012 2022NE000853 04/05/2022 00:00:00

05/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 19.964.929/0001-69 6.517,98 D 6.517,98 C 6.517,98 C
170012-17012 2022NE000854 04/05/2022 00:00:00

05/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 84.738.632/0001-47 LIFE 38.424,15 D 38.424,15 C 38.424,15 C

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE000859 04/06/2022 00:00:00
06/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.12 07.759.127/0001-38 10.331,48 D 10.331,48 C 10.331,48 C
FULLTEC IND. COM.E
MAN.DE EQUIP. LTDA - EPP
170012-17012 2022NE000861 04/06/2022 00:00:00

06/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.04 34.597.955/0015-95 WHITE 77.450,08 D 77.450,08 C 77.450,08 C
NORTE S/A
170012-17012 2022NE000862 04/06/2022 00:00:00

06/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.04 22.397.093/0001-72 165.598,04 D 165.598,04 C 165.598,04 C
PORTOGASES COM E
DISTRIB DE GASES
EIRELI-EPP
170012-17012 2022NE000863 04/06/2022 00:00:00

06/04/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 12.004.603/0001-40 49.471,94 D 49.471,94 C 49.471,94 C
ME
170012-17012 2022NE000866 04/07/2022 00:00:00

07/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.24 19.964.929/0001-69 4.790,16 D 4.790,16 C 4.790,16 C
170012-17012 2022NE000880 04/07/2022 00:00:00

07/04/2022 00:00:00
17012 400601 1.5.00.001002 33.90.39.78 13.878.114/0001-80 J. 0,02 D 0,02 C 0,02 C
PEREIRA LIMPEZA E
CONSERVACAO
170012-17012 2022NE000881 04/07/2022 00:00:00

07/04/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 00.894.710/0001-02 5.591.200,84 D 761.515,68 C 4.829.685,16 C 0,00 0,00 4.829.685,16 C
HOSPITAL SAMAR S/A
170012-17012 2022NE000885 04/07/2022 00:00:00

07/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 11.100,00 D 11.100,00 C 11.100,00 C
170012-17012 2022NE000886 04/07/2022 00:00:00

07/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 19.964.929/0001-69 16.809,69 D 16.809,69 C 16.809,69 C
170012-17012 2022NE000887 04/07/2022 00:00:00

07/04/2022 00:00:00
17012 244601 1.5.00.001002 33.90.39.12 20.271.093/0001-04 TIAGO G 12.362,76 D 12.362,76 C 12.362,76 C
DA SILVA ALVES
INSTALACAO ELETRICA
170012-17012 2022NE000888 04/07/2022 00:00:00

07/04/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 15.089.822/0002-49 V. H. 44.158,05 D 44.158,05 C 44.158,05 C
BENEDETTI - ME
170012-17012 2022NE000893 04/07/2022 00:00:00

07/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 19.964.929/0001-69 3.334,92 D 3.334,92 C 3.334,92 C
170012-17012 2022NE000904 04/08/2022 00:00:00

08/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 19.964.929/0001-69 1.974,99 D 1.974,99 C 0,00 1.974,99 C
170012-17012 2022NE000919 04/08/2022 00:00:00

08/04/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 30.949.099/0001-33 VIA 3.846,00 D 3.846,00 C 3.846,00 C
170012-17012 2022NE000921 04/08/2022 00:00:00

08/04/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 30.949.099/0001-33 VIA 1.152,00 D 1.152,00 C 0,00 0,00 0,00
170012-17012 2022NE000924 04/08/2022 00:00:00

08/04/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 16.970.999/0001-31 DMC 7.908,00 D 7.908,00 C 7.908,00 C
DIST DE MED E
CORRELATOS LTDA
170012-17012 2022NE000928 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 14.793.552/0001-09 CLINICA 362.030,70 D 362.030,70 C 362.030,70 C
POPULAR LTDA ME
170012-17012 2022NE000934 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 244201 1.5.00.001002 33.90.39.46 30.711.237/0001-41 86.750,64 D 86.750,64 C 86.750,64 C
ESSENCIAL SERVICOS DE
LAVANDERIA LTDA
170012-17012 2022NE000936 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.78 11.609.533/0001-91 1,50 D 1,50 C 1,50 C
IMUNIZADORA PROTEGE

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE000939 04/11/2022 00:00:00
11/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 27.803.040/0001-28 CLIMAR 331,90 D 331,90 C 331,90 C
COMERCIO E SERV DE
REFRIGERACAO LTDA
170012-17012 2022NE000941 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.90 20.203.886/0001-88 RAD 13.755,78 D 13.755,78 C 13.755,78 C
SERVICOS
ESPECIALIZADOS E COM.
LTDA - ME
170012-17012 2022NE000942 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.90 19.222.601/0001-77 DA VINCI 8.244,48 D 8.244,48 C 8.244,48 C
SERVIÇOS DE PROTEÇÃO
RADIOLOGICA LTDA
170012-17012 2022NE000946 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 19.964.929/0001-69 46.700,81 D 46.700,81 C 46.700,81 C
170012-17012 2022NE000953 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.61 04.778.630/0001-42 RIMA - 2.123.259,04 D 2.123.259,04 C 2.123.259,04 C
RIO MADEIRA AEROTAXI
LTDA
170012-17012 2022NE000954 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 10.800,00 D 10.800,00 C 10.800,00 C
170012-17012 2022NE000957 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 22.079.423/0001-81 NEOMED 688.883,39 D 20.604,99 C 668.278,40 C 688.883,39 C
ATENDIMENTO
HOSPITALAR EIRELI
170012-17012 2022NE000961 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 19.964.929/0001-69 13.490,01 D 13.490,01 C 13.490,01 C
170012-17012 2022NE000962 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 19.964.929/0001-69 6.435,00 D 6.435,00 C 6.435,00 C
170012-17012 2022NE000963 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.78 04.796.496/0001-02 EMOPS 0,01 D 0,01 C 0,01 C
SERVICOS DE
SANEAMENTO E
CONTROLE DE PRAGAS
EIRELI
170012-17012 2022NE000967 04/11/2022 00:00:00

11/04/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 25.531.346/0001-47 BIOVIDA 23.310,38 D 23.310,38 C 23.310,38 C
LABORATÓRIO DE
ANALISES CLÍNICAS LTDA
170012-17012 2022NE001069 04/13/2022 00:00:00

13/04/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 14.793.552/0001-09 CLINICA 45.301,60 D 45.301,60 C 45.301,60 C
POPULAR LTDA ME
170012-17012 2022NE001079 04/14/2022 00:00:00

14/04/2022 00:00:00
17012 161501 1.6.01.000001 44.90.52.08 05.652.247/0001-06 LUMIAR 6.068,00 D 6.068,00 C 6.068,00 C
HEALTH BUILDERS
EQUIPAMENTOS
HOSPITALARES LTDA
170012-17012 2022NE001080 04/14/2022 00:00:00

14/04/2022 00:00:00
17012 161501 1.6.01.000001 44.90.52.08 51.207.041/0001-94 46.500,00 D 46.500,00 C 46.500,00 C
EQUIPAMED
EQUIPAMENTOS MEDICOS
LTDA
170012-17012 2022NE001087 04/14/2022 00:00:00

14/04/2022 00:00:00
17012 208703 1.5.00.001002 33.90.47.12 05.903.125/0001-45 177,32 D 177,32 C 177,32 C
MUNICIPIO DE PORTO
VELHO
170012-17012 2022NE001089 04/14/2022 00:00:00

14/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.78 11.609.533/0001-91 1.837,93 D 1.837,93 C 0,00 0,00 0,00 0,00
IMUNIZADORA PROTEGE
170012-17012 2022NE001091 04/14/2022 00:00:00

14/04/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 09.153.204/0001-37 E B 392.024,08 D 392.024,08 C 392.024,08 C
MOLINARI EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE001094 04/18/2022 00:00:00
18/04/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.05 01.710.917/0001-42 69.840,00 D 69.840,00 C 0,00 0,00 0,00
FUNDAÇAO EZUTE
170012-17012 2022NE001096 04/18/2022 00:00:00

18/04/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.10 33.833.345/0001-85 POLIANO 60.000,00 D 60.000,00 C 0,00 0,00 0,00
170012-17012 2022NE001097 04/18/2022 00:00:00

18/04/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 49.150.352/0017-80 HA - 954.094,78 D 422.638,22 C 509.212,43 C 0,00 22.244,13 C 509.212,43 C
INSTITUTO DE
PREVENCAO JI-PARANA/RO
170012-17012 2022NE001107 04/18/2022 00:00:00

18/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 63.777.940/0001-01 1.740,00 D 1.740,00 C 1.740,00 C
TECNOMED DIST.DE
LTDA
170012-17012 2022NE001131 04/20/2022 00:00:00

20/04/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.90 32.982.929/0001-50 RM 5.570,00 D 5.570,00 C 5.570,00 C
FURUKAWA
170012-17012 2022NE001137 04/20/2022 00:00:00

20/04/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.04 34.597.955/0001-90 WHITE 3.780,00 D 3.780,00 C 3.780,00 C
MARTINS GASES
INDUST.DO NORTE S/A
170012-17012 2022NE001138 04/20/2022 00:00:00

20/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.44 21.918.616/0001-16 AGUAS 32.300,89 D 3.594,96 C 28.705,93 C 0,00 28.705,93 C
SA
170012-17012 2022NE001139 04/20/2022 00:00:00

20/04/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 11.484.381/0001-48 CARLOS 43.353,56 D 38.584,67 C 0,00 0,00 4.768,89 C 0,00
ANDRE MATIAS COSTA ME
170012-17012 2022NE001144 04/22/2022 00:00:00

22/04/2022 00:00:00
17012 400401 1.6.00.000001 33.90.33.01 10.255.350/0001-52 FIRTS 188.950,48 D 2.728,37 C 186.222,11 C 0,00 186.222,11 C
EVOLUTION VIAGENS E
TURISMO EIRELI - ME
170012-17012 2022NE001151 04/22/2022 00:00:00

22/04/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 06.197.445/0001-90 CENTRO 1.599.298,19 D 1.599.298,19 C 1.599.298,19 C
CARDIOLOGICO SOARES E
COELHO LTDA
170012-17012 2022NE001161 04/25/2022 00:00:00

25/04/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 10.450.805/0001-90 FLUKKA 15.000,00 D 15.000,00 C 15.000,00 C
FARMACIA DE
MANIPULAÇÃO LTDA - EPP
170012-17012 2022NE001163 04/25/2022 00:00:00

25/04/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 49.150.352/0016-07 30.424,02 D 30.424,02 C 30.424,02 C
FUNDACAO PIO XII
170012-17012 2022NE001165 04/25/2022 00:00:00

25/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.04 34.597.955/0001-90 WHITE 2.863.048,98 D 2.863.048,98 C 2.863.048,98 C
MARTINS GASES
INDUST.DO NORTE S/A
170012-17012 2022NE001180 04/26/2022 00:00:00

26/04/2022 00:00:00
17012 244601 1.5.00.008105 33.90.30.04 34.597.955/0001-90 WHITE 93.677,75 D 93.677,75 C 93.677,75 C
MARTINS GASES
INDUST.DO NORTE S/A
170012-17012 2022NE001244 04/27/2022 00:00:00

27/04/2022 00:00:00
17012 212901 1.5.00.001002 33.90.30.09 06.106.005/0001-80 STOCK 266,70 D 266,70 C 266,70 C
MED PROD MEDICO -
HOSPITALARES LTDA
170012-17012 2022NE001264 04/27/2022 00:00:00

27/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 19.964.929/0001-69 1.198,00 D 1.198,00 C 1.198,00 C
170012-17012 2022NE001318 04/29/2022 00:00:00

29/04/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.50 05.931.993/0001-39 2.100,00 D 2.100,00 C 2.100,00 C
170012-17012 2022NE001324 05/02/2022 00:00:00

02/05/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 07.472.254/0001-51 2.500,00 D 2.500,00 C 2.500,00 C
CARACAO DE RONDONIA
LTDA
170012-17012 2022NE001335 05/03/2022 00:00:00

03/05/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 06.028.733/0001-10 L G 60.662,44 D 60.662,44 C 60.662,44 C
SERVICOS PROFISSIONAIS
EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE001349 05/04/2022 00:00:00
04/05/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.24 63.777.254/0001-30 ATIBAIA 9.875,30 D 9.875,30 C 9.875,30 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE001356 05/05/2022 00:00:00

05/05/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 10.217.205/0001-87 S & S 25.486,37 D 25.486,37 C 25.486,37 C
REP DE MAQ E EQUIP
ELETRO-ELTR LTDA-ME
170012-17012 2022NE001357 05/05/2022 00:00:00

05/05/2022 00:00:00
17012 244601 1.5.00.008105 33.90.39.47 76.535.764/0001-43 OI S.A 28.839,00 D 28.839,00 C 28.839,00 C
170012-17012 2022NE001361 05/06/2022 00:00:00

06/05/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.25 29.811.993/0001-63 FG 5.538,00 D 5.538,00 C 5.538,00 C
170012-17012 2022NE001369 05/06/2022 00:00:00

06/05/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 08.651.676/0001-57 36.600,00 D 36.600,00 C 36.600,00 C
INTERCLINICA
TRATAMENTO E
REABILITAÇÃO LTDA -
FISIOCENTER JI PARANA
170012-17012 2022NE001382 05/09/2022 00:00:00

09/05/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 12.704.512/0001-18 75.483,87 D 75.483,87 C 75.483,87 C
TECHMED ENGENHARIA
HOSPITALAR LTDA
170012-17012 2022NE001383 05/09/2022 00:00:00

09/05/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 12.704.512/0001-18 1.668,94 D 1.668,94 C 1.668,94 C
TECHMED ENGENHARIA
HOSPITALAR LTDA
170012-17012 2022NE001395 05/10/2022 00:00:00

10/05/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 06.290.630/0001-24 CENTRO 1.350,00 D 1.350,00 C 1.350,00 C
DE RADIOLOGIA DE
CACOAL LTDA
170012-17012 2022NE001402 05/11/2022 00:00:00

11/05/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 02.606.033/0001-05 TEKIOS 676,15 D 676,15 C 0,00 0,00 0,00
ENGENHARIA LTDA-EPP
170012-17012 2022NE001405 05/11/2022 00:00:00

11/05/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.77 07.719.705/0001-02 78.597,58 D 78.597,58 C 78.597,58 C
PROTECAO MAXIMA
LTDA
170012-17012 2022NE001414 05/12/2022 00:00:00

12/05/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.05 01.710.917/0001-42 178.000,00 D 108.160,00 C 69.840,00 C 0,00 69.840,00 C
FUNDAÇAO EZUTE
170012-17012 2022NE001458 05/17/2022 00:00:00

17/05/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.43 20.974.766/0001-84 ELITE 118.339,00 D 118.339,00 C 118.339,00 C
ORTOPEDIA LTDA
170012-17012 2022NE001459 05/17/2022 00:00:00

17/05/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.43 27.187.758/0001-37 BML 288.241,23 D 288.241,23 C 288.241,23 C
HOSPITALAR LTDA
170012-17012 2022NE001480 05/17/2022 00:00:00

17/05/2022 00:00:00
17012 244601 1.5.00.008105 33.90.30.24 63.777.254/0001-30 ATIBAIA 14.739,05 D 14.739,05 C 14.739,05 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE001482 05/17/2022 00:00:00

17/05/2022 00:00:00
17012 244601 1.5.00.008105 33.90.39.44 63.777.254/0001-30 ATIBAIA 35.418,17 D 35.418,17 C 35.418,17 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE001487 05/18/2022 00:00:00

18/05/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.77 31.206.590/0001-37 73.014,42 D 45.646,73 C 0,00 17.745,07 C 9.622,62 C 17.745,07 C
RONVISEG SERVICO DE
VIGILANCIA PRIVADA LTDA
170012-17012 2022NE001488 05/18/2022 00:00:00

18/05/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.78 84.750.538/0001-03 AMAZON 58.705,95 D 58.705,95 C 58.705,95 C
FORT GESTAO E
SOLUCOES AMBIENTAIS
LTDA
170012-17012 2022NE001491 05/18/2022 00:00:00

18/05/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 00.894.710/0001-02 711.391,54 D 711.391,54 C 0,00 0,00 0,00 0,00
HOSPITAL SAMAR S/A
170012-17012 2022NE001527 05/19/2022 00:00:00

19/05/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.18 035.132.392-97 Tatiane 9.600,00 D 9.120,00 C 0,00 0,00 480,00 C 0,00
Bento da Silva

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE001531 05/20/2022 00:00:00
20/05/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.36 44.116.956/0001-29 HOME 102.400,35 D 102.400,35 C 102.400,35 C
COMERCIO E SERVICO
LTDA
170012-17012 2022NE001543 05/20/2022 00:00:00

20/05/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 22.015.902/0001-34 DNA 550,00 D 550,00 C 0,00 0,00 0,00 0,00
ANALISE LABORATORIAL
LTDA - ME
170012-17012 2022NE001544 05/20/2022 00:00:00

20/05/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 09.434.557/0001-05 INST.DE 254.993,57 D 254.993,57 C 254.993,57 C
LTDA ME
170012-17012 2022NE001546 05/20/2022 00:00:00

20/05/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.307.650/0025-02 ONCO 17.037,00 D 17.037,00 C 17.037,00 C
PROD. DISTRIBUIDORA DE
PRODUTOS
HOSPITALARES E
ONCOLOGICOS LTDA
170012-17012 2022NE001547 05/20/2022 00:00:00

20/05/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.106.015/0001-52 CALL 7.007,00 D 7.007,00 C 7.007,00 C
MED COM.DE MED.E
REPRESENTACAO LTDA
170012-17012 2022NE001549 05/20/2022 00:00:00

20/05/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 15.970,80 D 15.970,80 C 15.970,80 C
HOSPITALAR S.A.
170012-17012 2022NE001552 05/23/2022 00:00:00

23/05/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 26.232.599/0001-82 CME 3.870,00 D 3.870,00 C 3.870,00 C
COMERCIO E IMPORTACAO
HOSPITALAR LTDA
170012-17012 2022NE001553 05/23/2022 00:00:00

23/05/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 30.949.099/0001-33 VIA 7.272,00 D 7.272,00 C 7.272,00 C
170012-17012 2022NE001557 05/23/2022 00:00:00

23/05/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 81.887.838/0007-36 28.145,60 D 28.145,60 C 28.145,60 C
PROFARMA SPECIALTY S.A
170012-17012 2022NE001564 05/23/2022 00:00:00

23/05/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 02.430.129/0001-65 CMA 632.277,77 D 632.277,77 C 0,00 0,00 0,00 0,00
CENTRO MEDICO
170012-17012 2022NE001566 05/23/2022 00:00:00

23/05/2022 00:00:00
17012 247601 1.5.00.001002 33.90.39.16 26.473.197/0001-70 M&M 589,82 D 589,82 C 589,82 C
SERVICOS
ESPECIALIZADOS EIRELI
170012-17012 2022NE001569 05/23/2022 00:00:00

23/05/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.99 78.589.504/0001-86 INDREL 85.000,00 D 0,00 85.000,00 C 85.000,00 C
INDUSTRIA DE REFRIG
LONDRINENSE LTDA
170012-17012 2022NE001572 05/23/2022 00:00:00

23/05/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 34.729.047/0001-02 NSA 55.000,00 D 55.000,00 C 55.000,00 C
DISTRIBUIDORA DE
MEDICAMENTOS EIRELI
170012-17012 2022NE001586 05/23/2022 00:00:00

23/05/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 225.988,97 D 225.988,97 C 225.988,97 C
DA SAUDE
170012-17012 2022NE001609 05/25/2022 00:00:00

25/05/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.36 30.554.501/0001-80 RIO 9.602,30 D 9.602,30 C 9.602,30 C
AMAZONAS COMERCIO E
DISTRIBUICAO DE
MEDICAMENTOS LTDA
170012-17012 2022NE001637 05/25/2022 00:00:00

25/05/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 02.430.129/0001-65 CMA 255.000,00 D 255.000,00 C 255.000,00 C
CENTRO MEDICO
170012-17012 2022NE001669 05/26/2022 00:00:00

26/05/2022 00:00:00
17012 400601 1.5.00.001002 33.90.30.16 41.185.345/0001-44 IDEIA 321,30 D 321,30 C 0,00 0,00 0,00
SERVIÇOS E
REPRESENTAÇÕES
170012-17012 2022NE001683 05/26/2022 00:00:00

26/05/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.05 09.346.601/0001-25 B3 S.A. - 155.871,47 D 155.871,47 C 155.871,47 C
BRASIL, BOLSA, BALCAO

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE001696 05/30/2022 00:00:00
30/05/2022 00:00:00
17012 223433 1.5.00.001002 31.90.13.01 04.287.520/0001-88 1.599,55 D 1.599,55 C 1.599,55 C
DA SAUDE
170012-17012 2022NE001698 05/30/2022 00:00:00

30/05/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 29.043.834/0001-66 3MED 2.648,00 D 2.648,00 C 2.648,00 C
DISTRIBUIDORA DE
MEDICAMENTOS LTDA
170012-17012 2022NE001700 05/30/2022 00:00:00

30/05/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 06.106.005/0001-80 STOCK 4.850,00 D 4.790,00 C 60,00 C 0,00 60,00 C
MED PROD MEDICO -
HOSPITALARES LTDA
170012-17012 2022NE001702 05/30/2022 00:00:00

30/05/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 35.186.943/0001-35 17.104,00 D 17.104,00 C 0,00 0,00 0,00 0,00
SINERGIA FARMACÊUTICA
LTDA
170012-17012 2022NE001707 05/30/2022 00:00:00

30/05/2022 00:00:00
17012 244601 1.5.00.001002 33.90.39.12 20.271.093/0001-04 TIAGO G 27.500,00 D 27.500,00 C 27.500,00 C
DA SILVA ALVES
INSTALACAO ELETRICA
170012-17012 2022NE001713 05/31/2022 00:00:00

31/05/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 12.889.035/0001-02 10.010,00 D 9.993,40 C 16,60 C 0,00 16,60 C
INOVAMED COM. DE
MEDICAMENTOS LTDA -
EPP
170012-17012 2022NE001725 06/01/2022 00:00:00

01/06/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 94.389.400/0001-84 MCW 1.900,00 D 1.900,00 C 0,00 0,00 0,00
PRODUTOS MEDICOS E
HOSPITALARES LTDA
170012-17012 2022NE001752 06/03/2022 00:00:00

03/06/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 11.463.608/0001-79 ERIMAR 3,36 D 3,36 C 3,36 C
IND.E COM. DE PROD. PARA
SAUDE EIRELI
170012-17012 2022NE001754 06/03/2022 00:00:00

03/06/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 11.463.608/0001-79 ERIMAR 6,75 D 6,75 C 6,75 C
SAUDE EIRELI
170012-17012 2022NE001771 06/03/2022 00:00:00

03/06/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 18.628.083/0002-04 6.341,08 D 5.435,19 C 905,89 C 0,00 905,89 C
CEPHEID BRASIL
IMPORTAÇÃO,
EXPORTAÇÃO E COMERCIO
E PRODUTOS DE
DIAGNOSTICOS LTDA
170012-17012 2022NE001791 06/06/2022 00:00:00

06/06/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 05.240.351/0001-93 DAY 19.500,00 D 19.500,00 C 19.500,00 C
HOSPITAL CENTER
CLINICA LTDA - EPP
170012-17012 2022NE001836 06/08/2022 00:00:00

08/06/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 22.883.086/0001-80 713.671,86 D 304.348,37 C 409.323,49 C 0,00 409.323,49 C
NATIVIDA-NUCLEO DE
170012-17012 2022NE001852 06/09/2022 00:00:00

09/06/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.67 03.388.715/0001-51 1.620,00 D 1.620,00 C 1.620,00 C
FUNERARIA SANTA RITA
LTDA ME
170012-17012 2022NE001872 06/10/2022 00:00:00

10/06/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 05.004.618/0001-43 86.370,52 D 86.370,52 C 86.370,52 C
INSTITUTO PAULISTA DE
MEDICINA DE PVH LTDA
170012-17012 2022NE001873 06/10/2022 00:00:00

10/06/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 15.089.822/0002-49 V. H. 77.752,74 D 77.752,74 C 77.752,74 C
BENEDETTI - ME
170012-17012 2022NE001881 06/10/2022 00:00:00

10/06/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 25.531.346/0001-47 BIOVIDA 83.946,18 D 83.946,18 C 83.946,18 C
LABORATÓRIO DE
170012-17012 2022NE001897 06/10/2022 00:00:00

10/06/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.04 34.597.955/0015-95 WHITE 2.706.317,86 D 2.706.317,86 C 2.706.317,86 C
NORTE S/A

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE001898 06/10/2022 00:00:00
10/06/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.04 34.597.955/0015-95 WHITE 2.898,00 D 2.898,00 C 2.898,00 C
NORTE S/A
170012-17012 2022NE001899 06/13/2022 00:00:00

13/06/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.04 34.597.955/0015-95 WHITE 22.912,89 D 22.912,89 C 22.912,89 C
NORTE S/A
170012-17012 2022NE001909 06/13/2022 00:00:00

13/06/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.04 34.597.955/0015-95 WHITE 2.999,86 D 2.999,86 C 2.999,86 C
NORTE S/A
170012-17012 2022NE001930 06/14/2022 00:00:00

14/06/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.51 03.018.319/0001-32 151.372,97 D 128.351,01 C 23.021,96 C 0,00 23.021,96 C
SANTISTA LTDA
170012-17012 2022NE001932 06/14/2022 00:00:00

14/06/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 02.014.085/0001-92 CITOLAB 41.888,62 D 41.888,62 C 0,00 0,00 0,00 0,00
LABORATORIO DE
ANALISES CLINICAS LTDA
170012-17012 2022NE001942 06/15/2022 00:00:00

15/06/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 24.238.492/0001-16 CLÍNICA 420,00 D 420,00 C 0,00 0,00 0,00 0,00
ESPAÇO SAÚDE LTDA
170012-17012 2022NE001944 06/15/2022 00:00:00

15/06/2022 00:00:00
17012 400601 1.5.00.001002 33.90.39.80 09.425.942/0001-96 GOLDEN 23.666,97 D 23.666,97 C 23.666,97 C
PLAZA HOTEL LTDA - ME
170012-17012 2022NE001946 06/15/2022 00:00:00

15/06/2022 00:00:00
17012 400601 1.5.00.001002 33.90.39.80 09.082.304/0001-10 HOTEL 52.003,95 D 52.003,95 C 52.003,95 C
PORTO MADEIRA LTDA -
EPP
170012-17012 2022NE001958 06/15/2022 00:00:00

15/06/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 60.742.616/0002-40 CASA 2.762.979,78 D 1.722.974,95 C 1.040.004,83 C 0,00 1.040.004,83 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE001963 06/15/2022 00:00:00

15/06/2022 00:00:00
17012 402901 1.6.00.000001 33.50.41.04 60.742.616/0002-40 CASA 388.000,00 D 194.000,00 C 194.000,00 C 0,00 194.000,00 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE001969 06/15/2022 00:00:00

15/06/2022 00:00:00
17012 206401 1.5.00.001002 33.90.40.16 15.512.542/0001-10 20.170,14 D 20.170,14 C 0,00 0,00 0,00
ACRONET CORPORATIVO
COM E SERVICOS
EIRELI-ME
170012-17012 2022NE001982 06/17/2022 00:00:00

17/06/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 21.297.758/0001-03 59.840,00 D 59.840,00 C 0,00 0,00 0,00 0,00
PRO-SAUDE DIST. DE
MEDICAMENTOS EIRELI -
ME
170012-17012 2022NE001985 06/17/2022 00:00:00

17/06/2022 00:00:00
17012 206401 1.5.00.001002 33.90.40.16 15.512.542/0001-10 905.686,04 D 260.825,37 C 503.744,62 C 141.116,05 C 0,00 644.860,67 C
ACRONET CORPORATIVO
COM E SERVICOS
EIRELI-ME
170012-17012 2022NE001992 06/17/2022 00:00:00

17/06/2022 00:00:00
17012 244601 1.5.00.008105 33.90.39.12 20.271.093/0001-04 TIAGO G 63.000,00 D 63.000,00 C 63.000,00 C
DA SILVA ALVES
INSTALACAO ELETRICA
170012-17012 2022NE001994 06/20/2022 00:00:00

20/06/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.81 00.000.000/0001-91 BANCO 50.000,00 D 50.000,00 C 50.000,00 C
DO BRASIL S.A
170012-17012 2022NE001997 06/20/2022 00:00:00

20/06/2022 00:00:00
17012 247601 1.5.00.001002 33.90.39.16 01.999.130/0001-42 TERRA 209.038,89 D 2.967,52 C 90.338,25 C 109.204,58 C 6.528,54 C 199.542,83 C
FORTE LTDA ME
170012-17012 2022NE001999 06/20/2022 00:00:00

20/06/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.17 29.811.993/0001-63 FG 17.193,60 D 15.003,60 C 2.190,00 C 17.193,60 C
170012-17012 2022NE002001 06/20/2022 00:00:00

20/06/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.81 00.000.000/0001-91 BANCO 16.266,72 D 16.266,72 C 16.266,72 C
DO BRASIL S.A
170012-17012 2022NE002003 06/21/2022 00:00:00

21/06/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.10 33.833.863/0001-07 DAIANA 29.659,17 D 29.659,17 C 0,00 0,00 0,00
ROSSI DE LIMA MARQUES
EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE002016 06/21/2022 00:00:00
21/06/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.77 26.156.245/0001-04 62.763,50 D 53.377,35 C 0,00 0,00 9.386,15 C 0,00
SEGURANCA LTDA - ME
170012-17012 2022NE002022 06/21/2022 00:00:00

21/06/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.25 24.798.024/0001-04 EFL 643,22 D 0,00 643,22 C 643,22 C
SILVA MANUTENÇÃO DE
NOBREAKS E
GERADORES-ME
170012-17012 2022NE002107 06/24/2022 00:00:00

24/06/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 19.964.929/0001-69 16.809,69 D 16.809,69 C 16.809,69 C
170012-17012 2022NE002109 06/24/2022 00:00:00

24/06/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 19.964.929/0001-69 11.100,00 D 11.100,00 C 11.100,00 C
170012-17012 2022NE002132 06/24/2022 00:00:00

24/06/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 185.139,62 D 780,00 C 184.359,62 C 0,00 184.359,62 C
DA SAUDE
170012-17012 2022NE002185 06/27/2022 00:00:00

27/06/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 04.917.001/0001-56 LAB DE 568.466,64 D 116.223,00 C 452.243,64 C 0,00 0,00 452.243,64 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE002186 06/27/2022 00:00:00

27/06/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 04.917.001/0001-56 LAB DE 72.863,56 D 42.001,12 C 30.862,44 C 0,00 0,00 30.862,44 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE002204 06/27/2022 00:00:00

27/06/2022 00:00:00
17012 400601 1.5.00.001002 33.90.39.78 13.878.114/0001-80 J. 2.000,00 D 2.000,00 C 2.000,00 C
PEREIRA LIMPEZA E
CONSERVACAO
170012-17012 2022NE002214 06/28/2022 00:00:00

28/06/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 04.917.001/0001-56 LAB DE 20.041,64 D 20.041,64 C 20.041,64 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE002217 06/28/2022 00:00:00

28/06/2022 00:00:00
17012 247601 1.5.00.001002 33.90.39.16 22.740.397/0001-90 73.497,76 D 56.905,65 C 4.786,47 C 9.160,26 C 2.645,38 C 13.946,73 C
DOUGLAS & CIA
SOCIEDADE LTDA
170012-17012 2022NE002218 06/28/2022 00:00:00

28/06/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 09.531.729/0001-69 MPM 29.864,16 D 29.864,16 C 29.864,16 C
COMERCIO E SERVICOS
LTDA
170012-17012 2022NE002241 06/28/2022 00:00:00

28/06/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 00.894.710/0001-02 26.806,29 D 26.806,29 C 26.806,29 C
HOSPITAL SAMAR S/A
170012-17012 2022NE002242 06/29/2022 00:00:00

29/06/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 19.964.929/0001-69 15.375,71 D 15.375,71 C 15.375,71 C
170012-17012 2022NE002243 06/29/2022 00:00:00

29/06/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 19.964.929/0001-69 7.334,51 D 7.334,51 C 7.334,51 C
170012-17012 2022NE002252 06/29/2022 00:00:00

29/06/2022 00:00:00
17012 400701 1.5.00.007016 33.50.41.01 06.052.929/0001-40 445.629,72 D 111.407,43 C 334.222,29 C 0,00 334.222,29 C
ASSOCIACAO ASSIS. A. A.
SAO DANIEL COMBONI
170012-17012 2022NE002259 06/30/2022 00:00:00

30/06/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 01.571.702/0008-64 HALEX 111,50 D 111,50 C 111,50 C
ISTAR INDUSTRIA
FARMACEUTICA SA
170012-17012 2022NE002263 06/30/2022 00:00:00

30/06/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 04.598.413/0003-32 RECOL 1.124,20 D 1.124,20 C 1.124,20 C
LTDA
170012-17012 2022NE002278 06/30/2022 00:00:00

30/06/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.43 20.974.766/0001-84 ELITE 2.595.559,33 D 2.484.001,33 C 111.558,00 C 2.595.559,33 C
ORTOPEDIA LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE002286 07/01/2022 00:00:00
01/07/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 31.665.400/0001-40 CLINICA 24.000,00 D 20.000,00 C 4.000,00 C 0,00 4.000,00 C
ESPECIALIZADA EM
DEPENDENCIA QUIMICA
RESGATANDO VIDAS LTDA
170012-17012 2022NE002289 07/01/2022 00:00:00

01/07/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.25 24.798.024/0001-04 EFL 1.929,66 D 0,00 1.929,66 C 1.929,66 C
NOBREAKS E
GERADORES-ME
170012-17012 2022NE002331 07/04/2022 00:00:00

04/07/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 12.704.512/0001-18 9.268,14 D 9.268,14 C 9.268,14 C
TECHMED ENGENHARIA
HOSPITALAR LTDA
170012-17012 2022NE002338 07/05/2022 00:00:00

05/07/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 02.430.129/0001-65 CMA 255.000,00 D 255.000,00 C 255.000,00 C
CENTRO MEDICO
170012-17012 2022NE002339 07/05/2022 00:00:00

05/07/2022 00:00:00
17012 400401 1.6.00.000001 33.90.48.01 PF0339048 AJUDA DE 1.598.965,67 D 1.598.965,67 C 1.598.965,67 C
CUSTO
170012-17012 2022NE002350 07/05/2022 00:00:00

05/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 03.665.323/0001-92 20.073,32 D 807,08 C 3.931,66 C 15.334,58 C 0,00 19.266,24 C
EIRELI - ME
170012-17012 2022NE002351 07/05/2022 00:00:00

05/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 06.253.085/0001-04 11.000,00 D 5.775,00 C 0,00 5.225,00 C 0,00 5.225,00 C
NORTEMEDICA COMERCIO
E REPRESENTACOES
LTDA-ME
170012-17012 2022NE002356 07/05/2022 00:00:00

05/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 08.078.066/0001-06 AIR 185.625,00 D 97.143,40 C 589,96 C 87.891,64 C 0,00 88.481,60 C
CLEAN TECNOLOGIAS COM.
DE EQUIPAMENTOS E
SERVIÇOS DE
MANUTENÇÃO EIRELI
170012-17012 2022NE002357 07/05/2022 00:00:00

05/07/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.17 63.067.904/0002-35 LIFE 8.620,93 D 8.620,93 C 8.620,93 C
TECHNOLOG.BRASIL
COM.IND.PROD.P/BIOTECN.
170012-17012 2022NE002367 07/06/2022 00:00:00

06/07/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.43 27.187.758/0001-37 BML 793.071,72 D 640.658,71 C 152.413,01 C 793.071,72 C
HOSPITALAR LTDA
170012-17012 2022NE002371 07/06/2022 00:00:00

06/07/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.35 89.237.911/0289-08 GLOBAL 565.500,00 D 565.500,00 C 565.500,00 C
DISTRIBUIÇÃO DE BENS DE
CONSUMO LTDA
170012-17012 2022NE002377 07/07/2022 00:00:00

07/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 14.915.804/0001-25 44.880,60 D 21.860,96 C 23.019,64 C 0,00 0,00 23.019,64 C
NORTEFLOW ENGENHARIA
CLINICA LTDA - EPP
170012-17012 2022NE002381 07/07/2022 00:00:00

07/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 06.233.460/0001-46 MEDICAL 16.805,50 D 399,16 C 8.402,75 C 6.659,15 C 1.344,44 C 15.061,90 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE002382 07/07/2022 00:00:00

07/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 19.964.929/0001-69 6.517,98 D 6.517,98 C 6.517,98 C
170012-17012 2022NE002384 07/07/2022 00:00:00

07/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.90 21.137.729/0001-84 DOC 213.112,48 D 213.112,48 C 213.112,48 C
INFORMATICA LTDA
170012-17012 2022NE002385 07/07/2022 00:00:00

07/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.43 05.914.650/0001-66 1.780.970,18 D 1.780.970,18 C 1.780.970,18 C
ENERGISA RONDONIA -
170012-17012 2022NE002386 07/07/2022 00:00:00

07/07/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.43 05.914.650/0001-66 600.000,00 D 600.000,00 C 600.000,00 C
ENERGISA RONDONIA -

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE002392 07/07/2022 00:00:00
07/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 16.200,00 D 16.200,00 C 16.200,00 C
170012-17012 2022NE002403 07/07/2022 00:00:00

07/07/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 04.598.413/0003-32 RECOL 83,00 D 83,00 C 83,00 C
LTDA
170012-17012 2022NE002407 07/08/2022 00:00:00

08/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 23.251,61 D 23.251,61 C 23.251,61 C
170012-17012 2022NE002408 07/08/2022 00:00:00

08/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.77 07.719.705/0001-02 210.211,98 D 210.211,98 C 210.211,98 C
PROTECAO MAXIMA
LTDA
170012-17012 2022NE002409 07/08/2022 00:00:00

08/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.16 90.347.840/0059-34 2.700,00 D 2.700,00 C 2.700,00 C
THYSSENKRUPP
ELEVADORES SA
170012-17012 2022NE002411 07/08/2022 00:00:00

08/07/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 94.389.400/0001-84 MCW 3.681,00 D 3.681,00 C 3.681,00 C
PRODUTOS MEDICOS E
HOSPITALARES LTDA
170012-17012 2022NE002417 07/08/2022 00:00:00

08/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 01.449.930/0001-90 8.206,95 D 8.206,95 C 8.206,95 C
SIEMENS HEALTHCARE
DIAGNOSTICOS S.A
170012-17012 2022NE002419 07/08/2022 00:00:00

08/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 18.816.867/0001-85 DEL 11.038,74 D 11.038,74 C 11.038,74 C
ANICOS LTDA
170012-17012 2022NE002420 07/08/2022 00:00:00

08/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 18.816.867/0001-85 DEL 2.744,25 D 2.744,25 C 2.744,25 C
ANICOS LTDA
170012-17012 2022NE002421 07/08/2022 00:00:00

08/07/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.44 05.914.254/0001-39 24.000,00 D 24.000,00 C 24.000,00 C
CAERD
170012-17012 2022NE002424 07/08/2022 00:00:00

08/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 05.099.495/0001-71 OLSTEC 9.000,00 D 9.000,00 C 0,00 0,00 0,00 0,00
COMERCIO DE ARTIGOS
MEDICOS LTDA
170012-17012 2022NE002425 07/08/2022 00:00:00

08/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 10.973.764/0001-17 134.181,52 D 123.819,96 C 826,69 C 0,00 9.534,87 C 826,69 C
OBJETIVO SERVICOS
ME
170012-17012 2022NE002427 07/08/2022 00:00:00

08/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.61 11.752.550/0001-83 REM - 148.606,48 D 148.606,48 C 0,00 0,00 0,00 0,00
MEDICAS LTDA
170012-17012 2022NE002458 07/11/2022 00:00:00

11/07/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.17 10.217.205/0001-87 S & S 9.267,25 D 3.358,59 C 3.909,50 C 1.999,16 C 5.908,66 C
REP DE MAQ E EQUIP
ELETRO-ELTR LTDA-ME
170012-17012 2022NE002459 07/11/2022 00:00:00

11/07/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.25 10.217.205/0001-87 S & S 25.486,37 D 25.486,37 C 25.486,37 C
REP DE MAQ E EQUIP
ELETRO-ELTR LTDA-ME
170012-17012 2022NE002466 07/11/2022 00:00:00

11/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 04.796.496/0001-02 EMOPS 59.750,02 D 59.750,00 C 0,02 C 0,00 0,00 0,02 C
SERVICOS DE
SANEAMENTO E
CONTROLE DE PRAGAS
EIRELI
170012-17012 2022NE002467 07/11/2022 00:00:00

11/07/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 12.889.035/0001-02 6.272,00 D 6.272,00 C 6.272,00 C
INOVAMED COM. DE
MEDICAMENTOS LTDA -
EPP

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE002468 07/11/2022 00:00:00

11/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 04.214.231/0001-59 MARIA 69.549,55 D 69.549,55 C 69.549,55 C
LUZIA DA SILVA - ME
170012-17012 2022NE002478 07/11/2022 00:00:00

11/07/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 00.894.710/0006-17 6.638.474,24 D 6.638.474,24 C 6.638.474,24 C
HOSPITAL SAMAR S/A
170012-17012 2022NE002496 07/12/2022 00:00:00

12/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 5.000,00 D 2.500,00 C 2.500,00 C 0,00 2.500,00 C
170012-17012 2022NE002497 07/12/2022 00:00:00

12/07/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 19.964.929/0001-69 1.974,99 D 1.974,99 C 1.974,99 C
170012-17012 2022NE002502 07/12/2022 00:00:00

12/07/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 09.608.791/0001-01 1.310.668,13 D 1.310.668,13 C 1.310.668,13 C
INST.ROND.DE CARD.E
N.I.E C.ENDOVASCULAR
LTDA
170012-17012 2022NE002503 07/12/2022 00:00:00

12/07/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 32.150.633/0004-15 1.020.000,00 D 1.020.000,00 C 1.020.000,00 C
LABORMED APARELHAGEM
DE PRECISAO LTDA
170012-17012 2022NE002504 07/12/2022 00:00:00

12/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 27.803.040/0001-28 CLIMAR 5.407,83 D 5.407,83 C 5.407,83 C
COMERCIO E SERV DE
REFRIGERACAO LTDA
170012-17012 2022NE002514 07/12/2022 00:00:00

12/07/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.69 04.287.520/0001-88 94.727,18 D 94.727,18 C 94.727,18 C
DA SAUDE
170012-17012 2022NE002522 07/12/2022 00:00:00

12/07/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.07 41.932.289/0001-64 I S DE 86.504,15 D 36.294,40 C 33.346,55 C 16.863,20 C 50.209,75 C
MELO BRITO COMERCIO E
SERVICOS DE ALIMENTOS
EIRELI
170012-17012 2022NE002528 07/13/2022 00:00:00

13/07/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.24 24.798.024/0001-04 EFL 3.216,05 D 3.216,05 C 3.216,05 C
NOBREAKS E
GERADORES-ME
170012-17012 2022NE002531 07/13/2022 00:00:00

13/07/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.78 10.973.764/0001-17 63.372,30 D 58.841,18 C 0,00 0,00 4.531,12 C 0,00
OBJETIVO SERVICOS
ME
170012-17012 2022NE002538 07/14/2022 00:00:00

14/07/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.50 04.054.617/0001-40 REAL 110.033,33 D 110.033,33 C 0,00 0,00 0,00 0,00
DIAGNOSTICA COM.DE
170012-17012 2022NE002539 07/14/2022 00:00:00

14/07/2022 00:00:00
17012 244601 1.5.00.008105 33.90.39.61 16.658.376/0001-28 60.400,11 D 60.400,11 C 60.400,11 C
170012-17012 2022NE002543 07/14/2022 00:00:00

14/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.12 04.846.613/0001-03 CELER 710,76 D 710,76 C 710,76 C
BIOTECNOLOGIA S/A
170012-17012 2022NE002548 07/14/2022 00:00:00

14/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.61 16.658.376/0001-28 0,27 D 0,27 C 0,27 C
170012-17012 2022NE002554 07/15/2022 00:00:00

15/07/2022 00:00:00
17012 244201 1.6.02.000001 33.50.41.02 60.742.616/0002-40 CASA 4.589.774,41 D 4.589.774,41 C 4.589.774,41 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE002570 07/18/2022 00:00:00

18/07/2022 00:00:00
17012 244201 1.6.02.000001 44.50.42.02 60.742.616/0002-40 CASA 2.271.560,61 D 2.271.560,61 C 2.271.560,61 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE002575 07/19/2022 00:00:00

19/07/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 22.865.117/0001-70 NEFRON 169.094,68 D 0,00 169.094,68 C 169.094,68 C
SERVICOS DE NEFROLOGIA
LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE002578 07/19/2022 00:00:00
19/07/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 22.865.117/0001-70 NEFRON 70.883,62 D 0,00 70.883,62 C 70.883,62 C
LTDA
170012-17012 2022NE002583 07/19/2022 00:00:00

19/07/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.59 08.183.359/0001-53 641.824,56 D 641.824,56 C 0,00 0,00 0,00 0,00
PRODIET NUTRICAO
CLINICA LTDA
170012-17012 2022NE002584 07/19/2022 00:00:00

19/07/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 07.484.373/0001-24 UNI 10.540,00 D 10.490,40 C 49,60 C 0,00 49,60 C
HOSPITALAR LTDA
170012-17012 2022NE002590 07/19/2022 00:00:00

19/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 09.105.835/0001-80 RIO MEDI 8.280,00 D 6.955,20 C 0,00 0,00 1.324,80 C 0,00
COM ASSIST E REP HOSP
EXP&IMP-EIRELI
170012-17012 2022NE002593 07/19/2022 00:00:00

19/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 13.440,00 D 13.440,00 C 13.440,00 C
170012-17012 2022NE002595 07/19/2022 00:00:00

19/07/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 06.253.085/0001-04 2.083,92 D 342,00 C 1.741,92 C 0,00 1.741,92 C
E REPRESENTACOES
LTDA-ME
170012-17012 2022NE002596 07/19/2022 00:00:00

19/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 63.777.254/0001-30 ATIBAIA 638,52 D 638,52 C 0,00 0,00 0,00
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE002597 07/19/2022 00:00:00

19/07/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 14.793.552/0001-09 CLINICA 27.980,40 D 27.980,40 C 27.980,40 C
POPULAR LTDA ME
170012-17012 2022NE002599 07/19/2022 00:00:00

19/07/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 05.888.612/0004-29 2.600,00 D 2.600,00 C 2.600,00 C
DISACRE COMERCIO E
REPRESENTACOES
IMPORTACAO E
EXPORTACAO LTDA
170012-17012 2022NE002601 07/20/2022 00:00:00

20/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 04.054.617/0001-40 REAL 43.245,54 D 43.245,54 C 0,00 0,00 0,00 0,00
DIAGNOSTICA COM.DE
170012-17012 2022NE002608 07/20/2022 00:00:00

20/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 84.738.632/0001-47 LIFE 75.321,80 D 75.321,80 C 75.321,80 C
170012-17012 2022NE002609 07/20/2022 00:00:00

20/07/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.25 84.738.632/0001-47 LIFE 18.227,97 D 18.227,97 C 18.227,97 C
170012-17012 2022NE002611 07/20/2022 00:00:00

20/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 6.980,00 D 6.980,00 C 6.980,00 C
170012-17012 2022NE002612 07/20/2022 00:00:00

20/07/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 19.964.929/0001-69 3.594,00 D 3.594,00 C 3.594,00 C
170012-17012 2022NE002614 07/20/2022 00:00:00

20/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 12.704.512/0001-18 44.659,88 D 44.659,88 C 44.659,88 C
TECHMED ENGENHARIA
HOSPITALAR LTDA
170012-17012 2022NE002615 07/20/2022 00:00:00

20/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 10.861.317/0001-76 ZIEHM 5.666,66 D 5.043,33 C 0,00 0,00 623,33 C 0,00
MEDICAL DO BRASIL
LTDA
170012-17012 2022NE002650 07/21/2022 00:00:00

21/07/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.10 05.063.144/0001-00 ACINOX 18.000,00 D 0,00 16.200,00 C 1.800,00 C 16.200,00 C
EMPREENDIMENTOS E
PARTIPACOES LTDA
170012-17012 2022NE002653 07/21/2022 00:00:00

21/07/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.24 63.777.254/0001-30 ATIBAIA 4.025,00 D 4.025,00 C 4.025,00 C
ENG. CONST. E
SANEAMENTO EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE002654 07/21/2022 00:00:00
21/07/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.59 05.885.332/0001-14 NRX 41.760,00 D 41.760,00 C 41.760,00 C
MEDICAL SYSTEMS
COMERCIO ATACADISTA E
SERVIÇOS MANUTENÇÃO E
REPRESENTAÇÃO DE
EQUIPAMENTO
APARELHOS ODONTO
MEDICO HOSPITALARES
EIRELI
170012-17012 2022NE002670 07/22/2022 00:00:00

22/07/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.10 33.833.345/0001-85 POLIANO 50.448,38 D 50.448,38 C 0,00 0,00 0,00 0,00
170012-17012 2022NE002671 07/22/2022 00:00:00

22/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 11.386.336/0001-50 SALUTE 73.680,00 D 65.575,20 C 0,00 0,00 8.104,80 C 0,00
SERVICOS HOSPITALARES
LTDA - ME
170012-17012 2022NE002691 07/25/2022 00:00:00

25/07/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.28 19.377.293/0001-59 HYDRO 233.500,00 D 233.500,00 C 233.500,00 C
TECH BRASIL
EQUIPAMENTOSPARA
SANEAMENTO LTDA
170012-17012 2022NE002694 07/25/2022 00:00:00

25/07/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.25 29.811.993/0001-63 FG 12.744,00 D 0,00 12.744,00 C 12.744,00 C
170012-17012 2022NE002699 07/26/2022 00:00:00

26/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 12.704.512/0001-18 31.360,47 D 31.360,47 C 31.360,47 C
TECHMED ENGENHARIA
HOSPITALAR LTDA
170012-17012 2022NE002710 07/26/2022 00:00:00

26/07/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 30.783.073/0001-68 ESPACO 2.250,00 D 2.250,00 C 2.250,00 C
TERAPEUTICO
OCUPACIONAL
170012-17012 2022NE002720 07/27/2022 00:00:00

27/07/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 63.777.940/0001-01 14.443,00 D 14.443,00 C 14.443,00 C
TECNOMED DIST.DE
LTDA
170012-17012 2022NE002725 07/27/2022 00:00:00

27/07/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.36 63.777.940/0001-01 5.328,00 D 5.328,00 C 5.328,00 C
TECNOMED DIST.DE
LTDA
170012-17012 2022NE002747 07/27/2022 00:00:00

27/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 10.973.764/0001-17 31.200,00 D 31.200,00 C 31.200,00 C
OBJETIVO SERVICOS
ME
170012-17012 2022NE002752 07/27/2022 00:00:00

27/07/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 422.465,77 D 390,00 C 422.075,77 C 0,00 422.075,77 C
DA SAUDE
170012-17012 2022NE002767 07/27/2022 00:00:00

27/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 11.609.533/0001-91 7.134,71 D 1.526,95 C 5.607,76 C 0,00 5.607,76 C
IMUNIZADORA PROTEGE
170012-17012 2022NE002771 07/27/2022 00:00:00

27/07/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.78 11.609.533/0001-91 1.926,45 D 1.926,45 C 0,00 0,00 0,00
IMUNIZADORA PROTEGE
170012-17012 2022NE002782 07/27/2022 00:00:00

27/07/2022 00:00:00
17012 208703 1.5.00.001002 33.90.47.34 00.733.062/0001-02 FUNDO 137,82 D 137,82 C 137,82 C
ESTADUAL DE SAUDE -
FES
170012-17012 2022NE002792 07/28/2022 00:00:00

28/07/2022 00:00:00
17012 208703 1.5.00.001002 33.90.47.12 00.733.062/0001-02 FUNDO 6.763,67 D 6.763,67 C 6.763,67 C
ESTADUAL DE SAUDE -
FES
170012-17012 2022NE002793 07/28/2022 00:00:00

28/07/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.17 34.455.724/0001-41 AREMAR 6.610,18 D 6.610,18 C 6.610,18 C
MIX COMERCIO E
MANUTENCOES EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE002805 07/29/2022 00:00:00
29/07/2022 00:00:00
17012 400401 1.5.00.001002 33.90.92.09 04.778.630/0001-42 RIMA - 63,42 D 63,42 C 63,42 C
LTDA
170012-17012 2022NE002819 07/29/2022 00:00:00

29/07/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 09.531.729/0001-69 MPM 11.668,00 D 0,00 9.801,12 C 1.866,88 C 9.801,12 C
COMERCIO E SERVICOS
LTDA
170012-17012 2022NE002820 08/01/2022 00:00:00

01/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 24.085.277/0001-22 L. I. DOS 5.800,00 D 2.900,00 C 2.900,00 C 0,00 0,00 2.900,00 C
SANTOS - ESP.DE
ATEND.PED.ESP. - ME
170012-17012 2022NE002840 08/01/2022 00:00:00

01/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 30.783.073/0001-68 ESPACO 4.560,00 D 1.080,00 C 3.480,00 C 0,00 3.480,00 C
TERAPEUTICO
OCUPACIONAL
170012-17012 2022NE002842 08/01/2022 00:00:00

01/08/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.17 29.811.993/0001-63 FG 15.044,40 D 15.044,40 C 15.044,40 C
170012-17012 2022NE002844 08/01/2022 00:00:00

01/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.47 76.535.764/0001-43 OI S.A 89.675,31 D 89.675,31 C 89.675,31 C
170012-17012 2022NE002846 08/02/2022 00:00:00

02/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 24.085.277/0001-22 L. I. DOS 1.360,00 D 13,67 C 906,80 C 439,53 C 0,00 1.346,33 C
SANTOS - ESP.DE
ATEND.PED.ESP. - ME
170012-17012 2022NE002858 08/02/2022 00:00:00

02/08/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.22 35.572.047/0001-04 322.400,00 D 322.400,00 C 322.400,00 C
PERFORMANCE RUN
COMERCIO VAREJISTA DE
ARTIGOS DO VESTUÁRIO
LTDA
170012-17012 2022NE002860 08/02/2022 00:00:00

02/08/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.23 35.572.047/0001-04 80.600,00 D 80.600,00 C 80.600,00 C
PERFORMANCE RUN
COMERCIO VAREJISTA DE
ARTIGOS DO VESTUÁRIO
LTDA
170012-17012 2022NE002886 08/03/2022 00:00:00

03/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 22.015.902/0001-34 DNA 1.650,00 D 53,46 C 0,00 1.596,54 C 0,00 1.596,54 C
ANALISE LABORATORIAL
LTDA - ME
170012-17012 2022NE002899 08/03/2022 00:00:00

03/08/2022 00:00:00
17012 161501 1.6.01.000001 44.90.52.08 34.444.108/0001-95 PLG 190.000,00 D 190.000,00 C 190.000,00 C
DISTRIBUIDORA DE
PRODUTOS HOSPITARES
EIRELI
170012-17012 2022NE002903 08/03/2022 00:00:00

03/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.77 07.719.705/0001-02 1.332.855,63 D 1.332.855,63 C 1.332.855,63 C
PROTECAO MAXIMA
LTDA
170012-17012 2022NE002904 08/03/2022 00:00:00

03/08/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.77 07.719.705/0001-02 427.682,62 D 427.682,62 C 427.682,62 C
PROTECAO MAXIMA
LTDA
170012-17012 2022NE002908 08/04/2022 00:00:00

04/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.106.015/0001-52 CALL 4.558,18 D 4.558,18 C 0,00 0,00 0,00
MED COM.DE MED.E
REPRESENTACAO LTDA
170012-17012 2022NE002909 08/04/2022 00:00:00

04/08/2022 00:00:00
17012 247601 1.5.00.001002 33.90.39.16 22.740.397/0001-90 990,31 D 990,31 C 0,00 990,31 C
DOUGLAS & CIA
SOCIEDADE LTDA
170012-17012 2022NE002911 08/04/2022 00:00:00

04/08/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.25 01.449.930/0004-32 547.938,06 D 0,00 547.938,06 C 547.938,06 C
SIEMENS HEALTHCARE
DIAGNOSTICOS LTDA
170012-17012 2022NE002919 08/04/2022 00:00:00

04/08/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.24 22.391.531/0001-95 MGU 90,74 D 90,74 C 90,74 C
ELEVADORES LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE002920 08/04/2022 00:00:00
04/08/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.16 22.391.531/0001-95 MGU 5.444,40 D 5.444,40 C 5.444,40 C
ELEVADORES LTDA
170012-17012 2022NE002921 08/04/2022 00:00:00

04/08/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.12 63.774.269/0001-45 A G D DE 2.979,30 D 2.979,30 C 2.979,30 C
OLIVEIRA EIRELI
170012-17012 2022NE002926 08/04/2022 00:00:00

04/08/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 04.307.650/0025-02 ONCO 3.549,60 D 1.098,00 C 2.451,60 C 0,00 2.451,60 C
PRODUTOS
HOSPITALARES E
ONCOLOGICOS LTDA
170012-17012 2022NE002927 08/04/2022 00:00:00

04/08/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.78 10.927.661/0001-10 E R P DE 29.908,98 D 1.246,20 C 4.984,83 C 21.484,63 C 2.193,32 C 26.469,46 C
OLIVEIRA & CIA LTDA - ME
170012-17012 2022NE002931 08/04/2022 00:00:00

04/08/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 67.729.178/0004-91 27.200,00 D 27.200,00 C 0,00 0,00 0,00 0,00
COMERCIAL CIRURGICA
RIOCLARENSE LTDA
170012-17012 2022NE002932 08/04/2022 00:00:00

04/08/2022 00:00:00
17012 206401 1.5.00.001002 33.90.40.06 05.423.963/0001-11 OI 6.305,82 D 3.184,53 C 3.121,29 C 0,00 3.121,29 C
MOVEL S.A.
170012-17012 2022NE002951 08/05/2022 00:00:00

05/08/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 34.729.047/0001-02 NSA 228.600,00 D 228.600,00 C 228.600,00 C
DISTRIBUIDORA DE
MEDICAMENTOS EIRELI
170012-17012 2022NE002953 08/05/2022 00:00:00

05/08/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 17.472.278/0001-64 13.585,00 D 13.585,00 C 13.585,00 C
170012-17012 2022NE002954 08/05/2022 00:00:00

05/08/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.25 01.449.930/0004-32 19.979,05 D 19.979,05 C 19.979,05 C
SIEMENS HEALTHCARE
DIAGNOSTICOS LTDA
170012-17012 2022NE002956 08/05/2022 00:00:00

05/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.106.015/0001-52 CALL 697,01 D 697,01 C 697,01 C
MED COM.DE MED.E
REPRESENTACAO LTDA
170012-17012 2022NE002960 08/05/2022 00:00:00

05/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 13.273.219/0001-06 M.X.P. 523.673,43 D 460.260,32 C 63.413,11 C 523.673,43 C
RES. LTDA - ME
170012-17012 2022NE002961 08/05/2022 00:00:00

05/08/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 07.230.181/0001-91 O. F. 1.262.365,90 D 1.020.436,46 C 241.929,44 C 1.262.365,90 C
POLO & CIA LTDA
170012-17012 2022NE002962 08/05/2022 00:00:00

05/08/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 11.330.832/0001-92 396.900,00 D 87.607,69 C 309.292,31 C 0,00 0,00 309.292,31 C
DSAUDE-SERV EM
LTDA
170012-17012 2022NE002987 08/08/2022 00:00:00

08/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 05.931.993/0001-39 2.840,00 D 2.840,00 C 2.840,00 C
170012-17012 2022NE002990 08/08/2022 00:00:00

08/08/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 06.065.614/0001-38 139.800,00 D 139.800,00 C 139.800,00 C
SUPERMEDICA DISTRIBUID.
HOSPITALAR EIRELI-ME
170012-17012 2022NE002995 08/09/2022 00:00:00

09/08/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 07.230.181/0001-91 O. F. 177.791,38 D 177.791,38 C 0,00 0,00 0,00 0,00
POLO & CIA LTDA
170012-17012 2022NE002996 08/09/2022 00:00:00

09/08/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 07.230.181/0001-91 O. F. 462.277,98 D 462.277,98 C 462.277,98 C
POLO & CIA LTDA
170012-17012 2022NE002998 08/09/2022 00:00:00

09/08/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 36.325.157/0001-34 COSTA 61.200,00 D 61.200,00 C 61.200,00 C
CAMARGO COM.DE PROD
HOSPITALARES LTDA
170012-17012 2022NE002999 08/09/2022 00:00:00

09/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 34.729.047/0001-02 NSA 71.336,00 D 71.336,00 C 0,00 0,00 0,00 0,00
DISTRIBUIDORA DE
MEDICAMENTOS EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE003002 08/09/2022 00:00:00
09/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 26.921.908/0002-02 27.740,24 D 27.740,24 C 27.740,24 C
HOSPFAR INDUSTRIA E
170012-17012 2022NE003003 08/09/2022 00:00:00

09/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 60.318.797/0001-00 52.335,64 D 52.335,64 C 0,00 0,00 0,00
ASTRAZENECA DO BRASIL
LTDA
170012-17012 2022NE003008 08/09/2022 00:00:00

09/08/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.59 35.041.852/0001-01 20.264,16 D 20.264,16 C 20.264,16 C
BIONUTRI COM.E REP.DE
PROD.MEDICO-HOSP. LTDA
170012-17012 2022NE003012 08/09/2022 00:00:00

09/08/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 05.656.459/0001-61 1.256.604,64 D 233.622,56 C 1.022.982,08 C 0,00 0,00 1.022.982,08 C
OURO PRETO LTDA ME
170012-17012 2022NE003015 08/09/2022 00:00:00

09/08/2022 00:00:00
17012 161501 1.5.01.008103 44.90.52.08 05.375.249/0001-03 DENTAL 32.400,00 D 32.400,00 C 0,00 0,00 0,00 0,00
ALTA MOGIANA-COM.DE
PROD.ODONTOL.LTDA
170012-17012 2022NE003020 08/10/2022 00:00:00

10/08/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 28.229.123/0001-18 SF 696.044,67 D 696.044,67 C 696.044,67 C
SERVICOS MEDICOS
INTENSIVE LTDA
170012-17012 2022NE003021 08/10/2022 00:00:00

10/08/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 28.229.123/0001-18 SF 1.847.739,62 D 522.504,85 C 1.325.234,77 C 0,00 0,00 1.325.234,77 C
SERVICOS MEDICOS
INTENSIVE LTDA
170012-17012 2022NE003023 08/10/2022 00:00:00

10/08/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.17 29.811.993/0001-63 FG 9.810,00 D 9.810,00 C 9.810,00 C
170012-17012 2022NE003030 08/10/2022 00:00:00

10/08/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 18.628.083/0002-04 1.811,73 D 1.811,73 C 1.811,73 C
CEPHEID BRASIL
IMPORTAÇÃO,
E PRODUTOS DE
DIAGNOSTICOS LTDA
170012-17012 2022NE003033 08/10/2022 00:00:00

10/08/2022 00:00:00
17012 400401 1.5.00.001002 33.90.92.09 07.087.233/0001-12 PEC 725,23 D 725,23 C 725,23 C
170012-17012 2022NE003036 08/10/2022 00:00:00

10/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 50.429.810/0001-36 SAPRA 1.860,00 D 1.860,00 C 1.860,00 C
PROT.RADIOL. LTDA
170012-17012 2022NE003037 08/10/2022 00:00:00

10/08/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 31.151.224/0001-28 4.788,00 D 4.788,00 C 4.788,00 C
ANJOMEDI DISTRIBUIDORA
DE MEDICAMENTOS LTDA
170012-17012 2022NE003039 08/10/2022 00:00:00

10/08/2022 00:00:00
17012 161501 1.5.01.008103 44.90.52.51 34.762.534/0001-77 I 274.467,63 D 274.467,63 C 0,00 0,00 0,00 0,00
MICHELETTO COMERCIO E
SERVICOS - EPP
170012-17012 2022NE003044 08/11/2022 00:00:00

11/08/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 04.917.001/0001-56 LAB DE 47.667,62 D 47.667,62 C 47.667,62 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE003047 08/11/2022 00:00:00

11/08/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.16 21.189.579/0001-52 BOING 5.775,96 D 5.775,96 C 5.775,96 C
COMERCIO ATACADISTA
DE MATERIAIS LTDA
170012-17012 2022NE003052 08/08/2022 00:00:00

08/08/2022 00:00:00
17012 208703 1.5.00.001002 33.90.47.34 00.733.062/0001-02 FUNDO 77.901,60 D 10.309,35 C 67.244,66 C 0,00 347,59 C 67.244,66 C
ESTADUAL DE SAUDE -
FES
170012-17012 2022NE003055 08/12/2022 00:00:00

12/08/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 02.430.129/0001-65 CMA 2.618.897,93 D 914.410,64 C 0,00 1.704.487,29 C 0,00 1.704.487,29 C
CENTRO MEDICO
170012-17012 2022NE003064 08/12/2022 00:00:00

12/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 06.290.630/0001-24 CENTRO 120,00 D 120,00 C 120,00 C
DE RADIOLOGIA DE
CACOAL LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE003065 08/12/2022 00:00:00
12/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.46 10.973.764/0001-17 26.534,87 D 23.515,63 C 0,00 0,00 3.019,24 C 0,00
OBJETIVO SERVICOS
ME
170012-17012 2022NE003077 08/15/2022 00:00:00

15/08/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 11.463.608/0001-79 ERIMAR 2,64 D 2,64 C 2,64 C
SAUDE EIRELI
170012-17012 2022NE003078 08/15/2022 00:00:00

15/08/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 11.463.608/0001-79 ERIMAR 5,28 D 5,28 C 5,28 C
SAUDE EIRELI
170012-17012 2022NE003094 08/15/2022 00:00:00

15/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.12 20.271.093/0001-04 TIAGO G 21.900,00 D 10.950,00 C 0,00 10.950,00 C 10.950,00 C
DA SILVA ALVES
INSTALACAO ELETRICA
170012-17012 2022NE003101 08/15/2022 00:00:00

15/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 05.931.993/0001-39 1.050,00 D 1.050,00 C 1.050,00 C
170012-17012 2022NE003142 08/17/2022 00:00:00

17/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.41 41.185.345/0001-44 IDEIA 2.533,08 D 2.533,08 C 0,00 0,00 0,00
SERVIÇOS E
REPRESENTAÇÕES
170012-17012 2022NE003143 08/17/2022 00:00:00

17/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.41 20.919.806/0001-95 14.737,50 D 14.737,50 C 14.737,50 C
CONEXAO
CHINELOS-CONFECCOES
EIRELI-ME
170012-17012 2022NE003147 08/18/2022 00:00:00

18/08/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 05.549.728/0001-90 200.000,00 D 200.000,00 C 200.000,00 C
COOPMEDH-COOP.
SERV.MEDICOS E
HOSPITALARES
170012-17012 2022NE003157 08/18/2022 00:00:00

18/08/2022 00:00:00
17012 400601 1.5.00.001002 33.90.33.01 05.543.356/0001-95 M A 12.580,75 D 12.580,75 C 12.580,75 C
- ME
170012-17012 2022NE003158 08/18/2022 00:00:00

18/08/2022 00:00:00
17012 111801 1.6.00.000001 33.90.33.01 05.543.356/0001-95 M A 1.400,00 D 1.400,00 C 1.400,00 C
- ME
170012-17012 2022NE003159 08/18/2022 00:00:00

18/08/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 28.741.962/0001-10 96.448,10 D 96.448,10 C 96.448,10 C
ENDOCARDIO COMÉRIO
PROD. MÉDICOS EIRELI
170012-17012 2022NE003169 08/19/2022 00:00:00

19/08/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.25 29.811.993/0001-63 FG 870,00 D 870,00 C 870,00 C
170012-17012 2022NE003171 08/19/2022 00:00:00

19/08/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.43 08.675.874/0001-50 91.200,00 D 91.200,00 C 91.200,00 C
KINCHESKI & CIA COM.DE
IMP. E QUIP. MEDICO
170012-17012 2022NE003174 08/19/2022 00:00:00

19/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 04.917.001/0001-56 LAB DE 4.320,00 D 4.320,00 C 4.320,00 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE003175 08/19/2022 00:00:00

19/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.51 17.079.925/0001-72 1.579.247,09 D 1.579.247,09 C 0,00 0,00 0,00 0,00
CALECHE COMERCIO E
SERVICOS LTDA-ME
170012-17012 2022NE003176 08/19/2022 00:00:00

19/08/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.51 08.744.341/0001-83 QUALITY 25.258,05 D 666,97 C 0,00 24.591,08 C 0,00 24.591,08 C
COMERCIO E SERV.DE
ALIMENTOS LTDA ME
170012-17012 2022NE003177 08/22/2022 00:00:00

22/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 43.575.877/0004-66 0,01 D 0,01 C 0,01 C
DROGARIA NOVA
ESPERANÇA EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE003179 08/22/2022 00:00:00
22/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 04.917.001/0001-56 LAB DE 1.066,00 D 1.066,00 C 0,00 0,00 0,00 0,00
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE003185 08/22/2022 00:00:00

22/08/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 09.551.345/0001-08 CLINICA 2.400,00 D 2.400,00 C 2.400,00 C
PERFIL LTDA
170012-17012 2022NE003187 08/23/2022 00:00:00

23/08/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 17.094.914/0001-61 UNIDAS 187.500,00 D 702,00 C 5.250,00 C 181.548,00 C 0,00 186.798,00 C
MEDICAL IMPORTACAO E
EXPORTACAO LTDA
170012-17012 2022NE003189 08/23/2022 00:00:00

23/08/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 19.859.630/0001-44 L R 43.238,20 D 43.238,20 C 43.238,20 C
DISTRIBUIDORA DE
170012-17012 2022NE003196 08/23/2022 00:00:00

23/08/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.35 56.998.701/0001-16 ABBOTT 21.120,00 D 21.120,00 C 21.120,00 C
LABORATORIOS DO BRASIL
LTDA
170012-17012 2022NE003219 08/23/2022 00:00:00

23/08/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.25 24.798.024/0001-04 EFL 643,22 D 0,00 643,22 C 643,22 C
NOBREAKS E
GERADORES-ME
170012-17012 2022NE003230 08/23/2022 00:00:00

23/08/2022 00:00:00
17012 223433 1.5.00.001002 31.90.13.10 04.092.672/0005-59 FUNDO 0,01 D 0,01 C 0,01 C
DE
PREV.SOCIAL-FPS/JI-PARA
NA
170012-17012 2022NE003237 08/23/2022 00:00:00

23/08/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 347.425,86 D 390,00 C 347.035,86 C 0,00 347.035,86 C
DA SAUDE
170012-17012 2022NE003242 08/23/2022 00:00:00

23/08/2022 00:00:00
17012 400701 1.5.00.001002 33.41.41.01 11.485.023/0001-50 FUNDO 67.757,00 D 2.000,00 C 65.757,00 C 0,00 0,00 0,00
CUJUBIM
170012-17012 2022NE003249 08/23/2022 00:00:00

23/08/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 06.233.460/0001-46 MEDICAL 36.600,13 D 4.306,44 C 0,00 32.293,69 C 32.293,69 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE003251 08/23/2022 00:00:00

23/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 06.233.460/0001-46 MEDICAL 4.605,90 D 0,00 3.868,95 C 736,95 C 3.868,95 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE003280 08/24/2022 00:00:00

24/08/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 25.465.051/0001-10 CASSIA 12.600,00 D 8.400,00 C 4.200,00 C 0,00 0,00 4.200,00 C
CRISTINA MARANGONI DE
VIVEIROS ME
170012-17012 2022NE003289 08/24/2022 00:00:00

24/08/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 04.266.710/0001-19 290.250,00 D 429,31 C 254.474,00 C 35.346,69 C 0,00 289.820,69 C
ORGANIZACAO.P/EST.PRAT
ICA MED.UROL.S/C LTDA
170012-17012 2022NE003290 08/24/2022 00:00:00

24/08/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.09 84.738.632/0001-47 LIFE 12.783,04 D 12.783,04 C 12.783,04 C
170012-17012 2022NE003297 08/25/2022 00:00:00

25/08/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.99 38.597.881/0001-42 X. 3.050,00 D 2.925,00 C 125,00 C 3.050,00 C
DIGITAL BRASIL
SEDURANCA DA
INFORMACAO LTDA
170012-17012 2022NE003302 08/25/2022 00:00:00

25/08/2022 00:00:00
17012 161401 1.5.00.001002 44.90.51.07 24.070.082/0001-09 ATUAL 451.581,84 D 451.581,84 C 451.581,84 C
ARQUITETURA E
ENGENHARIA LTDA
170012-17012 2022NE003319 08/26/2022 00:00:00

26/08/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 07.230.181/0001-91 O. F. 1.221.315,50 D 212.844,62 C 1.008.470,88 C 0,00 1.008.470,88 C
POLO & CIA LTDA
170012-17012 2022NE003353 08/29/2022 00:00:00

29/08/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.35 63.774.269/0001-45 A G D DE 109.622,59 D 109.622,59 C 0,00 0,00 0,00 0,00
OLIVEIRA EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE003362 08/30/2022 00:00:00
30/08/2022 00:00:00
17012 161401 1.5.00.001002 44.90.51.07 38.235.161/0001-37 MAYK 230.025,13 D 26.018,80 C 165.659,28 C 36.977,64 C 1.369,41 C 202.636,92 C
WISLLY DE SOUSA
FREITAS LTDA(PILAR
CONSTRUCOES)
170012-17012 2022NE003375 08/31/2022 00:00:00

31/08/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.90 15.837.081/0001-56 FUNDO 12.069,50 D 5.534,80 C 6.534,70 C 0,00 6.534,70 C
PENITENCIARIO
170012-17012 2022NE003379 08/31/2022 00:00:00

31/08/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 25.279.552/0001-01 2.495,00 D 2.495,00 C 2.495,00 C
DISTRIBUIDORA DE
MEDICAMENTOS BACKES
EIRELI
170012-17012 2022NE003382 08/31/2022 00:00:00

31/08/2022 00:00:00
17012 402901 1.5.00.007014 44.40.42.01 04.128.655/0001-09 FUNDO 80.000,00 D 80.000,00 C 80.000,00 C
MUNICIPAL DE SAUDE
170012-17012 2022NE003390 08/31/2022 00:00:00

31/08/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.22 02.572.720/0001-57 10.000,00 D 10.000,00 C 10.000,00 C
CONS.DE SEC.MUN.DE
SAUDE DO EST. DE
RONDOONIA
170012-17012 2022NE003393 09/01/2022 00:00:00

01/09/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 03.595.984/0001-99 JR 15.652,00 D 15.652,00 C 15.652,00 C
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE003394 09/01/2022 00:00:00

01/09/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.36 03.595.984/0001-99 JR 3.188,00 D 3.188,00 C 3.188,00 C
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE003395 09/01/2022 00:00:00

01/09/2022 00:00:00
17012 223433 1.5.00.001002 31.90.16.03 04.287.520/0001-88 9,43 D 9,43 C 9,43 C
DA SAUDE
170012-17012 2022NE003402 09/01/2022 00:00:00

01/09/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 00.894.710/0001-02 110.217,57 D 110.217,57 C 110.217,57 C
HOSPITAL SAMAR S/A
170012-17012 2022NE003414 09/02/2022 00:00:00

02/09/2022 00:00:00
17012 161501 1.5.01.008103 44.90.52.08 33.250.713/0002-43 H 816.452,91 D 816.452,91 C 816.452,91 C
STRATTNER E CIA LTDA
170012-17012 2022NE003415 09/02/2022 00:00:00

02/09/2022 00:00:00
17012 161501 1.5.01.008103 44.90.52.08 33.250.713/0002-43 H 816.452,91 D 816.452,91 C 816.452,91 C
170012-17012 2022NE003418 09/03/2022 00:00:00

03/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.77 10.585.532/0001-91 5.233,16 D 0,00 5.233,16 C 5.233,16 C
IMPACTUAL VIGILANCIA E
SEGURANCA LTDA
170012-17012 2022NE003419 09/03/2022 00:00:00

03/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.77 10.585.532/0001-91 78.497,24 D 30.613,92 C 30,00 C 37.256,18 C 10.597,14 C 37.286,18 C
SEGURANCA LTDA
170012-17012 2022NE003420 09/03/2022 00:00:00

03/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.77 10.585.532/0001-91 39.248,64 D 1.962,43 C 0,00 37.286,21 C 0,00 37.286,21 C
SEGURANCA LTDA
170012-17012 2022NE003421 09/03/2022 00:00:00

03/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.77 10.585.532/0001-91 555.088,00 D 407.179,46 C 0,00 64.984,56 C 82.923,98 C 64.984,56 C
SEGURANCA LTDA
170012-17012 2022NE003422 09/03/2022 00:00:00

03/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.77 17.433.496/0002-70 BELEM 111.955,20 D 111.955,20 C 0,00 0,00 0,00
RIO SEGURANCA LTDA
170012-17012 2022NE003423 09/03/2022 00:00:00

03/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.77 17.433.496/0002-70 BELEM 158.297,49 D 158.297,49 C 0,00 0,00 0,00
RIO SEGURANCA LTDA
170012-17012 2022NE003424 09/03/2022 00:00:00

03/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.77 17.433.496/0002-70 BELEM 98.350,00 D 98.350,00 C 0,00 0,00 0,00 0,00
RIO SEGURANCA LTDA
170012-17012 2022NE003428 09/05/2022 00:00:00

05/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 01.449.930/0001-90 89.992,10 D 89.992,10 C 89.992,10 C
SIEMENS HEALTHCARE
DIAGNOSTICOS S.A

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE003434 09/05/2022 00:00:00
05/09/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 00.894.710/0001-02 2.047.381,30 D 1.766.907,93 C 280.473,37 C 0,00 0,00 280.473,37 C
HOSPITAL SAMAR S/A
170012-17012 2022NE003435 09/05/2022 00:00:00

05/09/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 00.894.710/0001-02 2.325.969,73 D 2.325.969,73 C 2.325.969,73 C
HOSPITAL SAMAR S/A
170012-17012 2022NE003436 09/05/2022 00:00:00

05/09/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 00.894.710/0001-02 2.325.969,73 D 2.325.969,73 C 2.325.969,73 C
HOSPITAL SAMAR S/A
170012-17012 2022NE003447 09/06/2022 00:00:00

06/09/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 07.230.181/0001-91 O. F. 582.000,00 D 582.000,00 C 582.000,00 C
POLO & CIA LTDA
170012-17012 2022NE003462 09/08/2022 00:00:00

08/09/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 94.389.400/0001-84 MCW 14.875,00 D 14.875,00 C 14.875,00 C
PRODUTOS MEDICOS E
HOSPITALARES LTDA
170012-17012 2022NE003465 09/08/2022 00:00:00

08/09/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 05.236.384/0001-60 CENTRO 19.294,52 D 11.953,68 C 7.340,84 C 0,00 0,00 7.340,84 C
170012-17012 2022NE003466 09/08/2022 00:00:00

08/09/2022 00:00:00
17012 400401 1.6.00.000001 33.90.30.36 05.236.384/0001-60 CENTRO 130.788,24 D 126.225,00 C 4.563,24 C 0,00 4.563,24 C
170012-17012 2022NE003471 09/08/2022 00:00:00

08/09/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 35.842.972/0001-08 10.966,00 D 10.966,00 C 10.966,00 C
SUELLEN BEZERRA SILVA
170012-17012 2022NE003484 09/09/2022 00:00:00

09/09/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.78 17.178.720/0001-44 SUMMUS 67.834,98 D 67.834,98 C 67.834,98 C
CONSUL.ASSES.LICIT.TER
CEIRIZACOES LTDA
170012-17012 2022NE003492 09/12/2022 00:00:00

12/09/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 05.743.288/0001-08 488.672,00 D 488.672,00 C 488.672,00 C
HOSPCOM EQUIPAMENTOS
HOSPITALARES EIRELI
170012-17012 2022NE003494 09/12/2022 00:00:00

12/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.25 08.441.389/0001-12 182.227,50 D 182.227,50 C 182.227,50 C
COMPREHENSE DO
BRAS.EQUIP.MED.HOSPIT.L
TDA
170012-17012 2022NE003495 09/12/2022 00:00:00

12/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 08.441.389/0001-12 22.522,50 D 22.522,50 C 22.522,50 C
COMPREHENSE DO
TDA
170012-17012 2022NE003496 09/12/2022 00:00:00

12/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 08.441.389/0001-12 119.927,50 D 119.927,50 C 119.927,50 C
COMPREHENSE DO
TDA
170012-17012 2022NE003497 09/12/2022 00:00:00

12/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 08.441.389/0001-12 49.280,00 D 19.250,00 C 30.030,00 C 0,00 30.030,00 C
COMPREHENSE DO
TDA
170012-17012 2022NE003498 09/12/2022 00:00:00

12/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 08.441.389/0001-12 505.750,00 D 448.000,00 C 0,00 0,00 57.750,00 C 0,00
COMPREHENSE DO
TDA
170012-17012 2022NE003499 09/12/2022 00:00:00

12/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 12.704.512/0001-18 229.166,34 D 229.166,34 C 229.166,34 C
TECHMED ENGENHARIA
HOSPITALAR LTDA
170012-17012 2022NE003501 09/12/2022 00:00:00

12/09/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 43.575.877/0004-66 814,68 D 814,68 C 814,68 C
DROGARIA NOVA
ESPERANÇA EIRELI
170012-17012 2022NE003510 09/13/2022 00:00:00

13/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.51 03.018.319/0001-32 1.172.314,35 D 906.313,09 C 266.001,26 C 0,00 0,00 266.001,26 C
SANTISTA LTDA
170012-17012 2022NE003520 09/14/2022 00:00:00

14/09/2022 00:00:00
17012 454201 1.5.01.008103 33.90.39.53 07.716.409/0001-58 49.568,68 D 49.568,68 C 49.568,68 C
COMUNIDADE
TERAPEUTICA NOVA
ALIANCA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE003522 09/14/2022 00:00:00

14/09/2022 00:00:00
17012 454201 1.5.01.008103 33.90.39.53 63.762.553/0001-00 CASA 4.216,13 D 4.216,13 C 0,00 0,00 0,00
FAMILIA ROSETTA
170012-17012 2022NE003523 09/14/2022 00:00:00

14/09/2022 00:00:00
17012 454201 1.5.01.008103 33.90.39.53 04.520.593/0001-78 16.193,55 D 16.193,55 C 16.193,55 C
ASSOCIACAO TRINDADE
SANTA
170012-17012 2022NE003534 09/15/2022 00:00:00

15/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.77 07.719.705/0001-02 264.455,06 D 264.455,06 C 264.455,06 C
PROTECAO MAXIMA
LTDA
170012-17012 2022NE003553 09/16/2022 00:00:00

16/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 08.865.466/0001-61 D M 7.224,00 D 7.224,00 C 7.224,00 C
MACIEL E CIA LTDA
170012-17012 2022NE003554 09/16/2022 00:00:00

16/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 08.865.466/0001-61 D M 2.408,00 D 2.408,00 C 2.408,00 C
MACIEL E CIA LTDA
170012-17012 2022NE003555 09/16/2022 00:00:00

16/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.21 19.288.989/0001-09 M C 77.132,40 D 77.132,40 C 77.132,40 C
INDUSTRIA E COMERCIO DE
PAPEIS LTDA - EPP
170012-17012 2022NE003567 09/16/2022 00:00:00

16/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 11.201.854/0001-52 J.A. 43.800,00 D 43.800,00 C 43.800,00 C
COMERCIO DE MATERIAIS
CIRURGICOS LTDA
170012-17012 2022NE003568 09/16/2022 00:00:00

16/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 11.201.854/0001-52 J.A. 5.840,00 D 5.840,00 C 5.840,00 C
COMERCIO DE MATERIAIS
CIRURGICOS LTDA
170012-17012 2022NE003580 09/19/2022 00:00:00

19/09/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.25 29.811.993/0001-63 FG 566,00 D 566,00 C 566,00 C
170012-17012 2022NE003590 09/19/2022 00:00:00

19/09/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 25.279.552/0001-01 8.622,90 D 8.622,90 C 8.622,90 C
DISTRIBUIDORA DE
MEDICAMENTOS BACKES
EIRELI
170012-17012 2022NE003593 09/19/2022 00:00:00

19/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.46 10.973.764/0001-17 69.724,25 D 50.863,79 C 16.770,00 C 0,00 2.090,46 C 16.770,00 C
OBJETIVO SERVICOS
ME
170012-17012 2022NE003608 09/19/2022 00:00:00

19/09/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.43 05.914.650/0001-66 50.464,26 D 7.805,07 C 42.659,19 C 0,00 42.659,19 C
ENERGISA RONDONIA -
170012-17012 2022NE003610 09/20/2022 00:00:00

20/09/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.17 07.492.137/0001-50 44.872,00 D 44.872,00 C 44.872,00 C
CONFORT CLIMATIZACAO E
REFRIGERACAO LTDA - ME
170012-17012 2022NE003612 09/20/2022 00:00:00

20/09/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.25 07.492.137/0001-50 15.701,20 D 15.701,20 C 15.701,20 C
170012-17012 2022NE003614 09/20/2022 00:00:00

20/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.78 05.505.592/0001-17 G.JP 61.775,24 D 57.358,31 C 0,00 0,00 4.416,93 C 0,00
PRESTADORA DE
SERVICOS DE LIMPEZA
LTDA
170012-17012 2022NE003621 09/20/2022 00:00:00

20/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.35 63.777.940/0001-01 21.945,60 D 21.945,60 C 21.945,60 C
TECNOMED DIST.DE
LTDA
170012-17012 2022NE003622 09/20/2022 00:00:00

20/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 63.777.940/0001-01 5.486,40 D 5.486,40 C 5.486,40 C
TECNOMED DIST.DE
LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE003623 09/20/2022 00:00:00
20/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 19.859.630/0001-44 L R 19.061,72 D 19.061,72 C 0,00 0,00 0,00 0,00
DISTRIBUIDORA DE
170012-17012 2022NE003626 09/21/2022 00:00:00

21/09/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.05 01.710.917/0001-42 10.377,11 D 10.377,11 C 10.377,11 C
FUNDAÇAO EZUTE
170012-17012 2022NE003628 09/21/2022 00:00:00

21/09/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.307.650/0012-98 ONCO 2.761,20 D 2.761,20 C 2.761,20 C
ONCOLOGICOS LTDA
170012-17012 2022NE003630 09/22/2022 00:00:00

22/09/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 30.949.099/0001-33 VIA 1.728,00 D 1.728,00 C 1.728,00 C
170012-17012 2022NE003642 09/23/2022 00:00:00

23/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 09.222.411/0001-04 398.000,00 D 398.000,00 C 398.000,00 C
CENTRALMIX COMERCIO E
SERVICOS LTDA - ME
170012-17012 2022NE003643 09/23/2022 00:00:00

23/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 28.387.424/0001-70 M MED 22.310,00 D 22.310,00 C 22.310,00 C
COMERCIAL DE
MEDICAMENTOS E
PRODUTOS
HOSPITALARES - EIRELI
170012-17012 2022NE003645 09/23/2022 00:00:00

23/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 03.596.923/0001-46 53.970,00 D 53.970,00 C 0,00 0,00 0,00
MEDIMAC COMERCIO DE
ARTIGOS MEDICOS LTDA
170012-17012 2022NE003649 09/23/2022 00:00:00

23/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 08.924.875/0001-91 18.696,80 D 18.696,80 C 18.696,80 C
BIOVALIC COMERCIO DE
EQUIP.MEDICOS LTDA
170012-17012 2022NE003653 09/23/2022 00:00:00

23/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 19.859.630/0001-44 L R 474.857,84 D 474.857,84 C 474.857,84 C
DISTRIBUIDORA DE
170012-17012 2022NE003656 09/23/2022 00:00:00

23/09/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 07.316.691/0001-86 2.232,00 D 2.232,00 C 2.232,00 C
FORMULAS MAGISTRAIS
FARM DE MANIP.LTDA EPP
170012-17012 2022NE003657 09/23/2022 00:00:00

23/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 26.232.599/0001-82 CME 26.600,00 D 26.600,00 C 26.600,00 C
HOSPITALAR LTDA
170012-17012 2022NE003662 09/26/2022 00:00:00

26/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.09 07.484.373/0001-24 UNI 323.272,00 D 323.272,00 C 0,00 0,00 0,00
HOSPITALAR LTDA
170012-17012 2022NE003664 09/26/2022 00:00:00

26/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 04.383.642/0001-78 22.297,12 D 22.297,12 C 22.297,12 C
SALUTARY CENTRO
170012-17012 2022NE003668 09/26/2022 00:00:00

26/09/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.05 01.710.917/0001-42 281.460,00 D 281.460,00 C 281.460,00 C
FUNDAÇAO EZUTE
170012-17012 2022NE003670 09/26/2022 00:00:00

26/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 63.777.940/0001-01 334.400,00 D 334.400,00 C 334.400,00 C
TECNOMED DIST.DE
LTDA
170012-17012 2022NE003683 09/26/2022 00:00:00

26/09/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 158.234,97 D 390,00 C 157.844,97 C 0,00 157.844,97 C
DA SAUDE
170012-17012 2022NE003707 09/26/2022 00:00:00

26/09/2022 00:00:00
17012 223433 1.5.00.001002 31.90.13.10 04.092.672/0005-59 FUNDO 0,01 D 0,01 C 0,01 C
DE
NA
170012-17012 2022NE003710 09/26/2022 00:00:00

26/09/2022 00:00:00
17012 223433 1.5.00.001002 31.91.13.01 11.379.786/0001-16 FUNDO 419,34 D 419,34 C 419,34 C
PREVIDENCIARIO CAPIT.
DO ESTADO DE RO-
FUNPRECAP

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE003723 09/27/2022 00:00:00
27/09/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 00.647.694/0001-53 R N F DE 381,60 D 381,60 C 381,60 C
SOUZA & CIA LTDA
170012-17012 2022NE003727 09/27/2022 00:00:00

27/09/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 00.898.428/0001-01 SOL 88.347,25 D 88.347,25 C 88.347,25 C
SERVICOS DE
OFTALMOLOGIA LTDA
170012-17012 2022NE003732 09/27/2022 00:00:00

27/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 04.214.231/0001-59 MARIA 23.183,16 D 23.183,16 C 23.183,16 C
LUZIA DA SILVA - ME
170012-17012 2022NE003740 09/27/2022 00:00:00

27/09/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 05.743.288/0001-08 135.190,00 D 135.190,00 C 135.190,00 C
HOSPITALARES EIRELI
170012-17012 2022NE003743 09/27/2022 00:00:00

27/09/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 11.255.917/0001-53 E.I ROSA 57.085,35 D 713,57 C 42.814,03 C 13.557,75 C 0,00 56.371,78 C
MANIPULAÇÃO LTDA
170012-17012 2022NE003746 09/28/2022 00:00:00

28/09/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 13.333.090/0001-84 NIPRO 644,00 D 644,00 C 644,00 C
MEDICAL CORPORATION
PROD. MEDICOS LTDA
170012-17012 2022NE003749 09/28/2022 00:00:00

28/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 19.859.630/0001-44 L R 4.953,20 D 4.953,20 C 0,00 0,00 0,00
DISTRIBUIDORA DE
170012-17012 2022NE003757 09/29/2022 00:00:00

29/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 19.859.630/0001-44 L R 118.714,46 D 10,00 C 118.704,46 C 118.714,46 C
DISTRIBUIDORA DE
170012-17012 2022NE003758 09/29/2022 00:00:00

29/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 26.232.599/0001-82 CME 4.522,00 D 4.522,00 C 0,00 0,00 0,00
HOSPITALAR LTDA
170012-17012 2022NE003759 09/29/2022 00:00:00

29/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 04.383.642/0001-78 5.574,28 D 5.574,28 C 5.574,28 C
SALUTARY CENTRO
170012-17012 2022NE003761 09/29/2022 00:00:00

29/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 08.924.875/0001-91 5.668,70 D 5.668,70 C 5.668,70 C
EQUIP.MEDICOS LTDA
170012-17012 2022NE003767 09/29/2022 00:00:00

29/09/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 10.814.203/0001-75 ADUNA 10.280,00 D 10.280,00 C 10.280,00 C
COM.IMP.E EXP.DE
PROD.HOSP. LTDA - EPP
170012-17012 2022NE003777 09/30/2022 00:00:00

30/09/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.23 20.919.806/0001-95 11.322,50 D 11.322,50 C 11.322,50 C
CONEXAO
CHINELOS-CONFECCOES
EIRELI-ME
170012-17012 2022NE003780 09/30/2022 00:00:00

30/09/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.307.650/0012-98 ONCO 581.510,40 D 581.510,40 C 581.510,40 C
ONCOLOGICOS LTDA
170012-17012 2022NE003782 09/30/2022 00:00:00

30/09/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 15.145.035/0001-96 1.344,00 D 1.344,00 C 1.344,00 C
RIOBAHIAFARMA COMERCIO
E DISTRIBUICAO DE
PRODUTOS MEDICOS E
COSMETICOS LTDA
170012-17012 2022NE003784 10/03/2022 00:00:00

03/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 06.555.589/0001-70 6.375,65 D 6.375,65 C 6.375,65 C
ENGEBIO SERVICOS
TECNICOS DE
ENGENHARIA LTDA
170012-17012 2022NE003791 10/03/2022 00:00:00

03/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.35 04.054.617/0001-40 REAL 119.195,24 D 119.195,24 C 0,00 0,00 0,00 0,00
DIAGNOSTICA COM.DE
170012-17012 2022NE003798 10/04/2022 00:00:00

04/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 00.874.929/0001-40 MED 12.790,00 D 12.790,00 C 12.790,00 C
CENTER COMERCIAL LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE003802 10/04/2022 00:00:00
04/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.35 00.740.696/0001-92 PMH 46.701,19 D 46.701,19 C 0,00 0,00 0,00 0,00
PRODUTOS MEDICOS
HOSPITALARES LTDA
170012-17012 2022NE003805 10/04/2022 00:00:00

04/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 63.774.269/0001-45 A G D DE 54.740,34 D 54.740,34 C 0,00 0,00 0,00
OLIVEIRA EIRELI
170012-17012 2022NE003808 10/04/2022 00:00:00

04/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 05.888.612/0004-29 6.500,00 D 6.500,00 C 6.500,00 C
DISACRE COMERCIO E
REPRESENTACOES
IMPORTACAO E
EXPORTACAO LTDA
170012-17012 2022NE003825 10/04/2022 00:00:00

04/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 15.145.035/0001-96 55.200,00 D 55.200,00 C 55.200,00 C
E DISTRIBUICAO DE
PRODUTOS MEDICOS E
COSMETICOS LTDA
170012-17012 2022NE003834 10/05/2022 00:00:00

05/10/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 02.659.246/0001-03 VMI 21.000,00 D 20.892,29 C 0,00 107,71 C 107,71 C
TECNOLOGIAS LTDA
170012-17012 2022NE003835 10/05/2022 00:00:00

05/10/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 13.200.879/0001-67 LUANNA 38.607,20 D 38.607,20 C 38.607,20 C
FREIRE FELIX LTDA
170012-17012 2022NE003839 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.22 17.221.558/0001-08 ECOLIM 1.388,90 D 1.388,90 C 1.388,90 C
EIRELE
170012-17012 2022NE003840 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.22 17.221.558/0001-08 ECOLIM 1.354,74 D 1.354,74 C 1.354,74 C
EIRELE
170012-17012 2022NE003842 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.22 17.221.558/0001-08 ECOLIM 35.270,64 D 35.270,64 C 35.270,64 C
EIRELE
170012-17012 2022NE003849 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 289.038,36 D 289.038,36 C 289.038,36 C
HOSPITALAR S.A.
170012-17012 2022NE003850 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 13.465.838/0001-00 H B S 18.445,60 D 18.445,60 C 0,00 0,00 0,00 0,00
PRODUTOS PARA SAUDE
LTDA
170012-17012 2022NE003851 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 36.325.157/0001-34 COSTA 15.975,00 D 15.975,00 C 15.975,00 C
CAMARGO COM.DE PROD
HOSPITALARES LTDA
170012-17012 2022NE003853 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 11.142,00 D 7.428,00 C 3.714,00 C 0,00 3.714,00 C
170012-17012 2022NE003854 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.25 19.964.929/0001-69 6.517,98 D 6.517,98 C 6.517,98 C
170012-17012 2022NE003862 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 08.781.374/0001-01 Dialisa 101.991,07 D 101.991,07 C 101.991,07 C
Nefrologia Rondônia LTDA
170012-17012 2022NE003863 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.10 09.425.942/0001-96 GOLDEN 1.081,81 D 1.081,81 C 1.081,81 C
170012-17012 2022NE003865 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.10 09.425.942/0001-96 GOLDEN 612,10 D 612,10 C 612,10 C
170012-17012 2022NE003866 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.10 09.425.942/0001-96 GOLDEN 1.023,76 D 1.023,76 C 1.023,76 C
170012-17012 2022NE003867 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.41 09.425.942/0001-96 GOLDEN 5.609,60 D 5.609,60 C 5.609,60 C
170012-17012 2022NE003868 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.41 09.425.942/0001-96 GOLDEN 259,20 D 259,20 C 259,20 C
170012-17012 2022NE003869 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.41 09.425.942/0001-96 GOLDEN 5.715,20 D 5.715,20 C 5.715,20 C

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE003870 10/06/2022 00:00:00
06/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.80 09.425.942/0001-96 GOLDEN 6.087,60 D 6.087,60 C 6.087,60 C
170012-17012 2022NE003871 10/06/2022 00:00:00

06/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.80 09.425.942/0001-96 GOLDEN 1.538,90 D 1.538,90 C 1.538,90 C
170012-17012 2022NE003879 10/07/2022 00:00:00

07/10/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.16 19.288.989/0002-90 MC IND. 93.205,84 D 93.205,84 C 93.205,84 C
E COM. DE PAPEIS-EPP
170012-17012 2022NE003880 10/07/2022 00:00:00

07/10/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.16 19.288.989/0002-90 MC IND. 10.063,04 D 10.063,04 C 10.063,04 C
170012-17012 2022NE003881 10/07/2022 00:00:00

07/10/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.16 19.288.989/0002-90 MC IND. 50.131,12 D 50.131,12 C 50.131,12 C
170012-17012 2022NE003884 10/07/2022 00:00:00

07/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 17.892.706/0001-08 GLOBAL 1.468,80 D 1.468,80 C 1.468,80 C
COMERCIAL EIRELI
170012-17012 2022NE003886 10/07/2022 00:00:00

07/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 38.398.257/0001-16 PGSA 1.220,00 D 1.220,00 C 1.220,00 C
COMERCIAL LTDA
170012-17012 2022NE003887 10/07/2022 00:00:00

07/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.598.413/0003-32 RECOL 526.113,80 D 526.113,80 C 526.113,80 C
LTDA
170012-17012 2022NE003888 10/10/2022 00:00:00

10/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.51 17.079.925/0001-72 1.365.204,12 D 1.365.204,12 C 1.365.204,12 C
CALECHE COMERCIO E
SERVICOS LTDA-ME
170012-17012 2022NE003890 10/10/2022 00:00:00

10/10/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 03.595.984/0001-99 JR 6.970,00 D 6.970,00 C 0,00 0,00 0,00 0,00
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE003893 10/10/2022 00:00:00

10/10/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 60.665.981/0009-75 UNIAO 46.448,00 D 46.448,00 C 0,00 0,00 0,00
QUIMICA FARMACEUTICA
NACIONAL S A
170012-17012 2022NE003906 10/11/2022 00:00:00

11/10/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.39 63.777.254/0001-30 ATIBAIA 550.000,00 D 550.000,00 C 550.000,00 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE003912 10/11/2022 00:00:00

11/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.12 03.184.220/0001-00 40.219,62 D 20.109,81 C 20.109,81 C 0,00 20.109,81 C
SEPARAR - PRODUTOS E
SERVICOS LTDA
170012-17012 2022NE003922 10/13/2022 00:00:00

13/10/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.67 02.716.436/0001-07 L. G. 171.381,81 D 43.188,58 C 128.193,23 C 0,00 128.193,23 C
CIRILO SILVA - ME
170012-17012 2022NE003924 10/13/2022 00:00:00

13/10/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 19.964.929/0001-69 5.008,00 D 5.008,00 C 5.008,00 C
170012-17012 2022NE003925 10/13/2022 00:00:00

13/10/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.24 63.777.254/0001-30 ATIBAIA 4.944,92 D 4.944,92 C 4.944,92 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE003928 10/13/2022 00:00:00

13/10/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 25.465.051/0001-10 CASSIA 2.434,88 D 2.434,88 C 2.434,88 C
VIVEIROS ME
170012-17012 2022NE003929 10/13/2022 00:00:00

13/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 25.465.051/0001-10 CASSIA 6.956,79 D 6.956,79 C 0,00 0,00 0,00 0,00
VIVEIROS ME
170012-17012 2022NE003930 10/13/2022 00:00:00

13/10/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 25.465.051/0001-10 CASSIA 4.869,76 D 4.869,76 C 4.869,76 C
VIVEIROS ME
170012-17012 2022NE003931 10/13/2022 00:00:00

13/10/2022 00:00:00
17012 206401 1.5.00.001002 33.90.40.06 37.185.266/0001-66 JONAVA 6.305,82 D 6.305,82 C 6.305,82 C
RJ INFRAESTRUTURA E
REDES DE
TELECOMUNICAÇÕES S/A

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE003933 10/13/2022 00:00:00
13/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 11.600.246/0001-10 SILVA & 9.600,67 D 9.600,67 C 0,00 0,00 0,00
OLIVEIRA SERVICO LTDA
170012-17012 2022NE003935 10/13/2022 00:00:00

13/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 25.465.051/0001-10 CASSIA 4.200,00 D 4.200,00 C 4.200,00 C
VIVEIROS ME
170012-17012 2022NE003937 10/13/2022 00:00:00

13/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 05.099.495/0001-71 OLSTEC 39.300,00 D 39.300,00 C 0,00 0,00 0,00 0,00
COMERCIO DE ARTIGOS
MEDICOS LTDA
170012-17012 2022NE003945 10/14/2022 00:00:00

14/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 15.145.035/0001-96 325.200,00 D 325.200,00 C 0,00 0,00 0,00 0,00
E DISTRIBUICAO DE
PRODUTOS MEDICOS E
COSMETICOS LTDA
170012-17012 2022NE003946 10/14/2022 00:00:00

14/10/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.77 07.719.705/0001-02 0,01 D 0,01 C 0,01 C
PROTECAO MAXIMA
LTDA
170012-17012 2022NE003948 10/14/2022 00:00:00

14/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.11 12.892.715/0001-85 95.200,00 D 95.200,00 C 95.200,00 C
OPENBASE SISTEMAS
LTDA
170012-17012 2022NE003949 10/14/2022 00:00:00

14/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.11 12.892.715/0001-85 95.200,00 D 95.200,00 C 95.200,00 C
OPENBASE SISTEMAS
LTDA
170012-17012 2022NE003951 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.598.413/0003-32 RECOL 97.822,00 D 97.822,00 C 97.822,00 C
LTDA
170012-17012 2022NE003952 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 16.553.940/0001-48 MEDMAX 2.562,00 D 2.562,00 C 2.562,00 C
COMERCIO DE
170012-17012 2022NE003954 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 07.640.617/0001-10 8.760,00 D 8.760,00 C 8.760,00 C
DIST.BRASIL COM.DE
PROD.MEDICOS HOSP.LTDA
ME
170012-17012 2022NE003955 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 33.772.464/0001-75 7.810,90 D 7.810,90 C 7.810,90 C
ATIVIDADE COMERCIO DE
MEDICMANETOS E
PRODUTOS
HOSPITALARES LTDA
170012-17012 2022NE003959 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 34.729.047/0001-02 NSA 762.000,00 D 762.000,00 C 762.000,00 C
DISTRIBUIDORA DE
MEDICAMENTOS EIRELI
170012-17012 2022NE003960 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 07.094.705/0001-64 272.815,00 D 272.815,00 C 272.815,00 C
HOSPSHOP PRODUTOS
EPP
170012-17012 2022NE003965 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 14.905.502/0001-76 5.730,00 D 5.730,00 C 0,00 0,00 0,00
EXCLUSIVA DIST. DE
170012-17012 2022NE003974 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 02.535.167/0001-82 500,00 D 500,00 C 500,00 C
HOSPITAL DE OLHOS
VELLOSO LTDA
170012-17012 2022NE003977 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 16.553.940/0001-48 MEDMAX 1.409,60 D 1.409,60 C 1.409,60 C
COMERCIO DE
170012-17012 2022NE003978 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 31.097.402/0001-80 ADL MED 536,40 D 536,40 C 536,40 C
COMERCIO DE
MEDICAMENTOS LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE003979 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 32.137.731/0001-70 A J 1.402,80 D 1.402,80 C 0,00 0,00 0,00
COMERCIO ATACADISTA
DE MEDICAMENTOS
HOSPITALAR LTDA
170012-17012 2022NE003981 10/17/2022 00:00:00

17/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 40.455.009/0001-01 ALMEIDA 2.267,80 D 2.267,80 C 0,00 0,00 0,00
FARMACEUTICA LTDA
170012-17012 2022NE003991 10/18/2022 00:00:00

18/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 17.472.278/0001-64 14.820,00 D 14.820,00 C 14.820,00 C
170012-17012 2022NE003993 10/18/2022 00:00:00

18/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.307.650/0025-02 ONCO 307.224,00 D 307.224,00 C 0,00 0,00 0,00 0,00
PRODUTOS
HOSPITALARES E
ONCOLOGICOS LTDA
170012-17012 2022NE003997 10/18/2022 00:00:00

18/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 06.065.614/0001-38 613.750,00 D 613.750,00 C 613.750,00 C
SUPERMEDICA DISTRIBUID.
HOSPITALAR EIRELI-ME
170012-17012 2022NE003999 10/18/2022 00:00:00

18/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 06.106.005/0001-80 STOCK 20.720,00 D 20.720,00 C 0,00 0,00 0,00 0,00
MED PROD MEDICO -
HOSPITALARES LTDA
170012-17012 2022NE004000 10/18/2022 00:00:00

18/10/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.11 63.777.940/0001-01 31.248,00 D 0,00 31.248,00 C 31.248,00 C
TECNOMED DIST.DE
LTDA
170012-17012 2022NE004005 10/18/2022 00:00:00

18/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 12.889.035/0001-02 144.300,00 D 144.300,00 C 144.300,00 C
INOVAMED COM. DE
MEDICAMENTOS LTDA -
EPP
170012-17012 2022NE004007 10/18/2022 00:00:00

18/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.307.650/0025-02 ONCO 13.744,00 D 13.744,00 C 13.744,00 C
PRODUTOS
HOSPITALARES E
ONCOLOGICOS LTDA
170012-17012 2022NE004015 10/18/2022 00:00:00

18/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 00.874.929/0001-40 MED 63.900,00 D 63.900,00 C 0,00 0,00 0,00 0,00
170012-17012 2022NE004016 10/18/2022 00:00:00

18/10/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 04.917.001/0001-56 LAB DE 172.497,31 D 172.497,31 C 172.497,31 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE004025 10/19/2022 00:00:00

19/10/2022 00:00:00
17012 400401 1.5.01.008103 33.90.48.01 PF0339048 AJUDA DE 557.275,02 D 557.275,02 C 557.275,02 C
CUSTO
170012-17012 2022NE004028 10/19/2022 00:00:00

19/10/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 22.646.044/0001-26 VIEIRA E 21.157,56 D 21.157,56 C 0,00 0,00 0,00 0,00
ROCHA COMERCIO
ATACADISTA DE
PRODUTOS QUÍMICOS
170012-17012 2022NE004034 10/20/2022 00:00:00

20/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 49.324.221/0020-77 179.028,00 D 179.028,00 C 179.028,00 C
FRESENIUS KABI BRASIL
LTDA.
170012-17012 2022NE004039 10/20/2022 00:00:00

20/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.598.413/0003-32 RECOL 7.815,00 D 0,00 7.815,00 C 7.815,00 C
LTDA
170012-17012 2022NE004040 10/20/2022 00:00:00

20/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 05.931.993/0001-39 1.160,00 D 1.160,00 C 1.160,00 C
170012-17012 2022NE004042 10/20/2022 00:00:00

20/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 20.344.116/0001-55 NEVALLI 405,36 D 405,36 C 405,36 C
ARTIGOS MÉDICOS E
ORTOPÉDICOS LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004048 10/20/2022 00:00:00
20/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 12.420.164/0009-04 CM 1.524.511,00 D 1.524.511,00 C 0,00 0,00 0,00 0,00
HOSPITALAR S.A.
170012-17012 2022NE004052 10/20/2022 00:00:00

20/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 09.608.791/0001-01 111.779,89 D 4.417,93 C 23.421,37 C 83.940,59 C 0,00 107.361,96 C
INST.ROND.DE CARD.E
LTDA
170012-17012 2022NE004056 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 02.606.033/0001-05 TEKIOS 7.833,00 D 321,94 C 0,00 7.511,06 C 0,00 7.511,06 C
ENGENHARIA LTDA-EPP
170012-17012 2022NE004058 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 14.915.804/0001-25 8.733,37 D 8.733,33 C 0,04 C 0,00 0,00 0,04 C
NORTEFLOW ENGENHARIA
CLINICA LTDA - EPP
170012-17012 2022NE004059 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.12 03.184.220/0001-00 6.758,58 D 6.758,58 C 0,00 0,00 0,00
SERVICOS LTDA
170012-17012 2022NE004062 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 6.850,00 D 6.850,00 C 6.850,00 C
170012-17012 2022NE004063 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 19.964.929/0001-69 3.594,00 D 3.594,00 C 3.594,00 C
170012-17012 2022NE004064 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.04 34.597.955/0015-95 WHITE 17.025,34 D 17.025,34 C 17.025,34 C
NORTE S/A
170012-17012 2022NE004066 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.05 07.774.554/0002-76 RECORD 6.184,00 D 6.184,00 C 6.184,00 C
CERTIFICACAO NAVAL
LTDA
170012-17012 2022NE004070 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.97 26.824.572/0001-89 NBS 193.007,50 D 47.991,25 C 143.476,25 C 0,00 1.540,00 C 143.476,25 C
SERVICOS DE
TELECOMUNICACOES LTDA
170012-17012 2022NE004075 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 29.010.039/0001-71 MONACO 118.503,84 D 118.503,84 C 118.503,84 C
DISTRIBUIDORA DE
MEDICAMENTOS LTDA
170012-17012 2022NE004076 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 04.900.474/0001-40 ARAUNA 80.985,95 D 50.130,30 C 26.995,32 C 0,00 3.860,33 C 26.995,32 C
SERVICOS
ESPECIALIZADOS LTDA
170012-17012 2022NE004079 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 05.656.459/0001-61 1.175.580,00 D 61.350,05 C 1.114.229,95 C 0,00 1.114.229,95 C
OURO PRETO LTDA ME
170012-17012 2022NE004080 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 10.193.608/0002-14 42.150,00 D 42.150,00 C 0,00 0,00 0,00 0,00
MEDPLUS COMERCIO E
REPRESENTACAO LTDA
170012-17012 2022NE004081 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.12 34.597.955/0015-95 WHITE 11.873,75 D 0,00 11.873,75 C 11.873,75 C
NORTE S/A
170012-17012 2022NE004082 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 54.516.661/0080-05 104.821,68 D 104.821,68 C 104.821,68 C
170012-17012 2022NE004083 10/21/2022 00:00:00

21/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.12 34.597.955/0015-95 WHITE 11.289,49 D 11.289,49 C 0,00 0,00 0,00
NORTE S/A
170012-17012 2022NE004097 10/24/2022 00:00:00

24/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 05.439.635/0004-56 176.400,00 D 176.400,00 C 0,00 0,00 0,00
ANTIBIOTICOS DO BRASIL
LTDA
170012-17012 2022NE004100 10/24/2022 00:00:00

24/10/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 06.197.445/0001-90 CENTRO 641.492,27 D 503.611,03 C 137.881,24 C 0,00 0,00 137.881,24 C
COELHO LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE004101 10/24/2022 00:00:00

24/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.90 21.137.729/0001-84 DOC 215.736,52 D 215.736,52 C 215.736,52 C
INFORMATICA LTDA
170012-17012 2022NE004102 10/24/2022 00:00:00

24/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 18.816.867/0001-85 DEL 86.416,66 D 86.416,66 C 86.416,66 C
ANICOS LTDA
170012-17012 2022NE004107 10/24/2022 00:00:00

24/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 11.609.533/0001-91 1.065,60 D 1.065,60 C 1.065,60 C
IMUNIZADORA PROTEGE
170012-17012 2022NE004114 10/24/2022 00:00:00

24/10/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 22.883.086/0001-80 779.637,50 D 779.637,50 C 779.637,50 C
NATIVIDA-NUCLEO DE
170012-17012 2022NE004115 10/24/2022 00:00:00

24/10/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 56.998.701/0032-12 ABBOTT 573.608,00 D 0,00 573.608,00 C 573.608,00 C
LTDA
170012-17012 2022NE004124 10/25/2022 00:00:00

25/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 19.964.929/0001-69 658,33 D 658,33 C 658,33 C
170012-17012 2022NE004125 10/25/2022 00:00:00

25/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 06.253.085/0001-04 3.000,00 D 3.000,00 C 0,00 0,00 0,00 0,00
E REPRESENTACOES
LTDA-ME
170012-17012 2022NE004126 10/25/2022 00:00:00

25/10/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.25 06.253.085/0001-04 1.980,00 D 1.980,00 C 1.980,00 C
E REPRESENTACOES
LTDA-ME
170012-17012 2022NE004127 10/25/2022 00:00:00

25/10/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.07 37.306.014/0001-48 NORTE 22.161,30 D 22.161,30 C 0,00 0,00 0,00 0,00
DISTRIBUIDORA DE
PRODUTOS LTDA
170012-17012 2022NE004128 10/25/2022 00:00:00

25/10/2022 00:00:00
17012 400401 1.5.01.008103 33.90.34.99 02.430.129/0001-65 CMA 558.000,00 D 558.000,00 C 558.000,00 C
CENTRO MEDICO
170012-17012 2022NE004129 10/25/2022 00:00:00

25/10/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.07 37.306.014/0001-48 NORTE 73.663,20 D 73.663,20 C 0,00 0,00 0,00
DISTRIBUIDORA DE
PRODUTOS LTDA
170012-17012 2022NE004132 10/25/2022 00:00:00

25/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 07.847.837/0001-10 159.860,00 D 159.860,00 C 159.860,00 C
CIENTIFICA MEDICA
HOSPITALAR LTDA
170012-17012 2022NE004133 10/25/2022 00:00:00

25/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.35 00.740.696/0001-92 PMH 170.458,33 D 170.458,33 C 0,00 0,00 0,00
PRODUTOS MEDICOS
HOSPITALARES LTDA
170012-17012 2022NE004134 10/25/2022 00:00:00

25/10/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 02.535.707/0001-28 DRAGER 341.252,08 D 341.252,08 C 341.252,08 C
INDUSTRIA E COMERCIO
LTDA
170012-17012 2022NE004145 10/26/2022 00:00:00

26/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.51 03.018.319/0001-32 176.085,55 D 4.432,63 C 105.409,85 C 66.243,07 C 0,00 171.652,92 C
SANTISTA LTDA
170012-17012 2022NE004148 10/26/2022 00:00:00

26/10/2022 00:00:00
17012 400701 1.5.00.007007 33.50.41.02 60.742.616/0002-40 CASA 449.986,07 D 449.986,07 C 449.986,07 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE004149 10/26/2022 00:00:00

26/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 36.325.157/0001-34 COSTA 8.960,00 D 56,00 C 8.904,00 C 8.960,00 C
CAMARGO COM.DE PROD
HOSPITALARES LTDA
170012-17012 2022NE004150 10/26/2022 00:00:00

26/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 9.410,00 D 9.410,00 C 9.410,00 C

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE004151 10/26/2022 00:00:00

26/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 19.964.929/0001-69 1.111,64 D 1.111,64 C 1.111,64 C
170012-17012 2022NE004152 10/26/2022 00:00:00

26/10/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 04.083.663/0001-78 265.256,25 D 131.687,50 C 133.568,75 C 0,00 0,00 133.568,75 C
CLIN.RADIOL.E D.POR
I.SAMUEL C.JR. S/S LTDA
170012-17012 2022NE004153 10/26/2022 00:00:00

26/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.16 63.777.254/0001-30 ATIBAIA 30.022,00 D 30.022,00 C 30.022,00 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE004154 10/26/2022 00:00:00

26/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 04.917.001/0001-56 LAB DE 120.346,96 D 120.346,96 C 120.346,96 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE004167 10/26/2022 00:00:00

26/10/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 2.322.010,83 D 25.962,28 C 2.296.048,55 C 0,00 2.296.048,55 C
DA SAUDE
170012-17012 2022NE004183 10/26/2022 00:00:00

26/10/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 42.529.374/0001-49 3.812,00 D 3.812,00 C 3.812,00 C
DISTRIBUIDORA DE
MEDICAMENTOS INTRAMED
LTDA
170012-17012 2022NE004184 10/26/2022 00:00:00

26/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.77 26.156.245/0001-04 167.460,40 D 139.724,74 C 10.466,32 C 0,00 17.269,34 C 10.466,32 C
SEGURANCA LTDA - ME
170012-17012 2022NE004202 10/27/2022 00:00:00

27/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.16 63.777.254/0001-30 ATIBAIA 41.306,45 D 41.306,45 C 0,00 0,00 0,00 0,00
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE004210 10/27/2022 00:00:00

27/10/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.24 63.777.254/0001-30 ATIBAIA 12.075,00 D 12.075,00 C 12.075,00 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE004225 10/27/2022 00:00:00

27/10/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.25 08.441.389/0001-12 40.495,00 D 40.495,00 C 40.495,00 C
COMPREHENSE DO
TDA
170012-17012 2022NE004226 10/27/2022 00:00:00

27/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 08.441.389/0001-12 5.005,00 D 5.005,00 C 5.005,00 C
COMPREHENSE DO
TDA
170012-17012 2022NE004227 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 07.230.181/0001-91 O. F. 238.997,28 D 238.997,28 C 238.997,28 C
POLO & CIA LTDA
170012-17012 2022NE004228 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 09.434.557/0001-05 INST.DE 55.000,00 D 55.000,00 C 55.000,00 C
LTDA ME
170012-17012 2022NE004229 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 24.849.055/0001-39 CENTRO 705.552,30 D 385.456,30 C 320.096,00 C 0,00 0,00 320.096,00 C
DE CARD.INT.DE RO
TOTALCOR LTDA - EPP
170012-17012 2022NE004230 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 60.742.616/0002-40 CASA 620.497,11 D 206.833,33 C 413.663,78 C 0,00 413.663,78 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE004232 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 60.742.616/0002-40 CASA 322.014,00 D 322.014,00 C 322.014,00 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE004235 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 19.859.630/0001-44 L R 10.500,00 D 10.500,00 C 10.500,00 C
DISTRIBUIDORA DE
170012-17012 2022NE004236 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 84.738.632/0001-47 LIFE 19.704,06 D 19.704,06 C 19.704,06 C

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004238 10/28/2022 00:00:00
28/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 84.738.632/0001-47 LIFE 145.455,86 D 67.444,43 C 65.164,87 C 0,00 12.846,56 C 65.164,87 C
170012-17012 2022NE004243 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400401 1.5.01.008103 33.90.34.99 09.434.557/0001-05 INST.DE 872.783,27 D 795.241,64 C 77.541,63 C 0,00 0,00 77.541,63 C
LTDA ME
170012-17012 2022NE004244 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 05.762.601/0001-55 MEGA 398.852,25 D 185.188,01 C 178.111,94 C 0,00 35.552,30 C 178.111,94 C
IMAGEM CENTRO DE
DIAGNOSTICO LTDA
170012-17012 2022NE004245 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 11.330.832/0001-92 417.406,20 D 417.406,20 C 417.406,20 C
DSAUDE-SERV EM
LTDA
170012-17012 2022NE004248 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 11.461.768/0001-89 CENTRO 192.911,19 D 93.241,44 C 99.669,75 C 0,00 0,00 99.669,75 C
DE MEDICINA NUCLEAR DE
RO LTDA
170012-17012 2022NE004249 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 14.793.552/0001-09 CLINICA 27.980,40 D 27.980,40 C 27.980,40 C
POPULAR LTDA ME
170012-17012 2022NE004250 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 25.531.346/0001-47 BIOVIDA 83.946,18 D 83.946,18 C 83.946,18 C
LABORATÓRIO DE
170012-17012 2022NE004259 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 32.708.161/0001-20 PROLINE 4.424,00 D 4.424,00 C 4.424,00 C
MATERIAL HOSPITALAR
EIRELI
170012-17012 2022NE004261 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 35.472.743/0001-49 HEALTH 45.178,00 D 45.178,00 C 45.178,00 C
DISTRIBUIDORA DE
MEDICAMENTO LTDA
170012-17012 2022NE004266 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.59 25.081.876/0001-30 17.900,00 D 17.900,00 C 0,00 0,00 0,00 0,00
CASAQUATRO PRODUTORA
LTDA
170012-17012 2022NE004268 10/28/2022 00:00:00

28/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 03.595.984/0001-99 JR 31.935,20 D 31.935,20 C 31.935,20 C
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE004271 10/29/2022 00:00:00

29/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.33.01 13.430.790/0001-97 M.S.S.DA 668,67 D 668,67 C 668,67 C
SILVA & CIA LTDA
170012-17012 2022NE004272 10/29/2022 00:00:00

29/10/2022 00:00:00
17012 208703 1.5.00.001002 33.90.33.01 13.430.790/0001-97 M.S.S.DA 21.623,29 D 21.623,29 C 21.623,29 C
SILVA & CIA LTDA
170012-17012 2022NE004273 10/29/2022 00:00:00

29/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.33.01 13.430.790/0001-97 M.S.S.DA 45.000,00 D 45.000,00 C 45.000,00 C
SILVA & CIA LTDA
170012-17012 2022NE004276 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.04 34.597.955/0015-95 WHITE 99.408,38 D 99.408,38 C 99.408,38 C
NORTE S/A
170012-17012 2022NE004279 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 07.847.837/0001-10 713,40 D 0,00 713,40 C 713,40 C
CIENTIFICA MEDICA
HOSPITALAR LTDA
170012-17012 2022NE004280 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.25 06.233.460/0001-46 MEDICAL 2.027,26 D 2.027,26 C 0,00 0,00 0,00
CENTER METROLOGIA
EIRELI
170012-17012 2022NE004282 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 10.217.205/0001-87 S & S 8.844,37 D 8.844,37 C 8.844,37 C
REP DE MAQ E EQUIP
ELETRO-ELTR LTDA-ME
170012-17012 2022NE004283 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 10.217.205/0001-87 S & S 19.934,89 D 19.934,89 C 19.934,89 C
REP DE MAQ E EQUIP
ELETRO-ELTR LTDA-ME

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004286 10/31/2022 00:00:00
31/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 09.402.310/0001-07 FLUIDO 46.952,09 D 46.952,09 C 0,00 0,00 0,00
INDUSTRIA E COM. DE
MAQUINAS LTDA-ME
170012-17012 2022NE004287 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.707.674/0001-44 6.000,00 D 6.000,00 C 0,00 0,00 0,00
YASSUDA FARMACIA E
LAB.DE MANIPULACAO
LTDA ME
170012-17012 2022NE004291 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.14 01.905.016/0001-06 LOC-MAQ 20.599,90 D 20.599,90 C 20.599,90 C
LOCACAO DE MAQ E EQUIP.
LTDA
170012-17012 2022NE004297 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 03.595.984/0001-99 JR 41.801,28 D 41.801,28 C 41.801,28 C
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE004298 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.78 15.515.617/0001-17 90.331,47 D 22.096,13 C 68.235,34 C 0,00 68.235,34 C
PRESERVA SOLUCOES
LTDA
170012-17012 2022NE004303 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 24.798.024/0001-04 EFL 1.286,44 D 602,54 C 683,90 C 1.286,44 C
NOBREAKS E
GERADORES-ME
170012-17012 2022NE004305 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.46 34.766.683/0001-04 LAVIN 738.827,29 D 282.124,82 C 201.882,16 C 254.820,31 C 0,00 456.702,47 C
LAVANDERIA INDUSTRIAL
LTDA - ME
170012-17012 2022NE004306 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 24.798.024/0001-04 EFL 3.675,54 D 1.837,77 C 0,00 1.837,77 C 1.837,77 C
NOBREAKS E
GERADORES-ME
170012-17012 2022NE004307 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 24.798.024/0001-04 EFL 1.929,63 D 1.929,63 C 1.929,63 C
NOBREAKS E
GERADORES-ME
170012-17012 2022NE004308 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.77 17.433.496/0002-70 BELEM 172.634,70 D 172.634,70 C 0,00 0,00 0,00
RIO SEGURANCA LTDA
170012-17012 2022NE004309 10/31/2022 00:00:00

31/10/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.77 17.433.496/0002-70 BELEM 141.269,43 D 141.269,43 C 0,00 0,00 0,00
RIO SEGURANCA LTDA
170012-17012 2022NE004311 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.77 26.156.245/0001-04 129.453,24 D 117.695,38 C 0,20 C 0,00 11.757,66 C 0,20 C
SEGURANCA LTDA - ME
170012-17012 2022NE004313 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 58.295.213/0001-78 PHILIPS 47.391,20 D 21.089,08 C 23.695,60 C 0,00 2.606,52 C 23.695,60 C
MEDICAL SYSTEMS LTDA
170012-17012 2022NE004314 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 84.555.564/0001-80 KAPITAL 881.211,28 D 800.796,79 C 18.748,39 C 0,00 61.666,10 C 18.748,39 C
LTDA - EPP
170012-17012 2022NE004316 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 04.900.474/0001-40 ARAUNA 225.485,77 D 202.820,93 C 7.046,43 C 0,00 15.618,41 C 7.046,43 C
SERVICOS
ESPECIALIZADOS LTDA
170012-17012 2022NE004317 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 11.609.533/0001-91 33.138,49 D 33.138,49 C 33.138,49 C
IMUNIZADORA PROTEGE
170012-17012 2022NE004318 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.78 11.609.533/0001-91 6.725,23 D 6.725,23 C 6.725,23 C
IMUNIZADORA PROTEGE
170012-17012 2022NE004321 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 288201 1.5.00.001002 33.90.33.01 13.430.790/0001-97 M.S.S.DA 20.000,00 D 20.000,00 C 20.000,00 C
SILVA & CIA LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004323 11/01/2022 00:00:00
01/11/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.25 84.738.632/0001-47 LIFE 13.464,12 D 13.464,12 C 13.464,12 C
170012-17012 2022NE004326 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.61 16.658.376/0001-28 268.538,61 D 206.141,79 C 0,00 62.396,82 C 0,00 62.396,82 C
170012-17012 2022NE004327 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 84.738.632/0001-47 LIFE 9.325,18 D 9.325,18 C 9.325,18 C
170012-17012 2022NE004328 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 04.900.474/0001-40 ARAUNA 66.350,19 D 61.606,15 C 0,00 0,00 4.744,04 C 0,00
SERVICOS
ESPECIALIZADOS LTDA
170012-17012 2022NE004329 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 87.389.086/0001-74 PRO 2.788,32 D 2.788,32 C 2.788,32 C
RAD CONSULTORES EM
RADIO PROTECAO LTDA
170012-17012 2022NE004333 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 454201 1.5.01.008103 33.90.39.44 04.395.067/0001-23 1.500,00 D 1.500,00 C 1.500,00 C
SERVICO AUTONOMO DE
AGUA E ESGOTO CACOAL
170012-17012 2022NE004334 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 11.330.832/0001-92 172.088,24 D 172.088,24 C 172.088,24 C
DSAUDE-SERV EM
LTDA
170012-17012 2022NE004342 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 11.609.533/0001-91 532,80 D 532,80 C 532,80 C
IMUNIZADORA PROTEGE
170012-17012 2022NE004344 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.05 21.137.729/0001-84 DOC 231.453,14 D 9.976,06 C 31.931,89 C 167.597,86 C 21.947,33 C 199.529,75 C
INFORMATICA LTDA
170012-17012 2022NE004346 11/01/2022 00:00:00

01/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.05 21.137.729/0001-84 DOC 723.790,81 D 723.790,81 C 723.790,81 C
INFORMATICA LTDA
170012-17012 2022NE004354 11/04/2022 00:00:00

04/11/2022 00:00:00
17012 400601 1.5.00.001002 33.90.33.01 13.430.790/0001-97 M.S.S.DA 21.608,34 D 21.608,34 C 21.608,34 C
SILVA & CIA LTDA
170012-17012 2022NE004360 11/04/2022 00:00:00

04/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.44 21.918.616/0001-16 AGUAS 33.000,00 D 33.000,00 C 33.000,00 C
SA
170012-17012 2022NE004362 11/04/2022 00:00:00

04/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.05 21.137.729/0001-84 DOC 1.584.288,23 D 1.584.288,23 C 1.584.288,23 C
INFORMATICA LTDA
170012-17012 2022NE004364 11/04/2022 00:00:00

04/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.05 21.137.729/0001-84 DOC 182.855,16 D 182.855,16 C 182.855,16 C
INFORMATICA LTDA
170012-17012 2022NE004365 11/04/2022 00:00:00

04/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.61 11.752.550/0001-83 REM - 2.473.027,96 D 651.719,14 C 1.821.308,82 C 0,00 0,00 1.821.308,82 C
MEDICAS LTDA
170012-17012 2022NE004366 11/04/2022 00:00:00

04/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.46 30.711.237/0001-41 126.695,20 D 3.808,02 C 41.694,69 C 81.192,49 C 0,00 122.887,18 C
LAVANDERIA LTDA
170012-17012 2022NE004368 11/04/2022 00:00:00

04/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 00.029.372/0003-02 GE 154.541,59 D 154.541,59 C 154.541,59 C
HEALTHCARE DO BRASIL C
E S P E M HOSP LTDA
170012-17012 2022NE004370 11/04/2022 00:00:00

04/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 09.531.729/0001-69 MPM 29.864,16 D 29.864,16 C 29.864,16 C
COMERCIO E SERVICOS
LTDA
170012-17012 2022NE004371 11/04/2022 00:00:00

04/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 09.531.729/0001-69 MPM 18.909,45 D 7.954,74 C 9.201,95 C 1.752,76 C 17.156,69 C
COMERCIO E SERVICOS
LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004375 11/04/2022 00:00:00
04/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 12.004.603/0001-40 61.564,45 D 30.469,60 C 31.094,85 C 0,00 31.094,85 C
ME
170012-17012 2022NE004377 11/04/2022 00:00:00

04/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.26 06.012.731/0001-33 ONE 4.650,00 D 4.650,00 C 0,00 0,00 0,00
CURSOS-TREINAM.,DESEN
V.E CAPACITACAO LTDA
170012-17012 2022NE004386 11/04/2022 00:00:00

04/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 60.665.981/0009-75 UNIAO 1.483.560,00 D 1.483.560,00 C 0,00 0,00 0,00 0,00
QUIMICA FARMACEUTICA
NACIONAL S A
170012-17012 2022NE004391 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.20 11.624.792/0001-91 S 4.080,00 D 4.080,00 C 0,00 0,00 0,00
FERNANDES DA SILVA
170012-17012 2022NE004392 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 05.505.592/0001-17 G.JP 272.796,42 D 253.291,48 C 0,00 0,00 19.504,94 C 0,00
PRESTADORA DE
SERVICOS DE LIMPEZA
LTDA
170012-17012 2022NE004393 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.24 63.777.254/0001-30 ATIBAIA 9.889,84 D 9.889,84 C 9.889,84 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE004396 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.77 21.361.698/0001-40 G.J. SEG 79.991,12 D 39.515,62 C 0,00 31.676,48 C 8.799,02 C 31.676,48 C
VIGILANCIA LTDA - ME
170012-17012 2022NE004399 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 54.516.661/0080-05 846.506,40 D 846.506,40 C 846.506,40 C
170012-17012 2022NE004402 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 06.555.589/0001-70 43.151,66 D 35.168,59 C 0,00 0,00 7.983,07 C 0,00
ENGEBIO SERVICOS
TECNICOS DE
ENGENHARIA LTDA
170012-17012 2022NE004403 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 06.555.589/0001-70 12.751,30 D 12.751,30 C 12.751,30 C
ENGEBIO SERVICOS
TECNICOS DE
ENGENHARIA LTDA
170012-17012 2022NE004405 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.35 04.054.617/0001-40 REAL 230.062,28 D 154.587,76 C 75.474,52 C 0,00 75.474,52 C
DIAGNOSTICA COM.DE
170012-17012 2022NE004407 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 19.964.929/0001-69 61.211,00 D 61.211,00 C 61.211,00 C
170012-17012 2022NE004409 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 06.314.345/0001-04 111.590,70 D 111.590,70 C 111.590,70 C
PROTESENORTE COM.E
REP.DE
PROD.ORT.LTDA-EPP
170012-17012 2022NE004414 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.707.674/0001-44 18,00 D 0,00 18,00 C 18,00 C
YASSUDA FARMACIA E
LAB.DE MANIPULACAO
LTDA ME
170012-17012 2022NE004420 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.707.674/0001-44 3.288,00 D 3.288,00 C 3.288,00 C
YASSUDA FARMACIA E
LAB.DE MANIPULACAO
LTDA ME
170012-17012 2022NE004423 11/07/2022 00:00:00

07/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 25.465.051/0001-10 CASSIA 12.670,00 D 12.670,00 C 12.670,00 C
VIVEIROS ME
170012-17012 2022NE004431 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 05.236.384/0001-60 CENTRO 161.239,05 D 161.239,05 C 161.239,05 C
170012-17012 2022NE004432 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.30.36 05.236.384/0001-60 CENTRO 412.157,28 D 412.157,28 C 412.157,28 C

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004433 11/08/2022 00:00:00
08/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 28.345.933/0001-30 BRAMED 695.640,00 D 695.640,00 C 695.640,00 C
COMÉRCIO HOSPITALAR DO
BRASIL LTDA
170012-17012 2022NE004436 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 07.847.837/0001-10 2.596,00 D 2.596,00 C 0,00 0,00 0,00 0,00
CIENTIFICA MEDICA
HOSPITALAR LTDA
170012-17012 2022NE004438 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 03.595.984/0001-99 JR 130.000,00 D 130.000,00 C 0,00 0,00 0,00 0,00
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE004440 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.50 05.656.459/0001-61 570.330,45 D 570.330,45 C 570.330,45 C
OURO PRETO LTDA ME
170012-17012 2022NE004441 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.19 05.340.639/0001-30 PRIME 168.517,76 D 67.669,66 C 100.848,10 C 0,00 100.848,10 C
CONSULTORIA E
ASSESSORIA
EMPRESARIAL LTDA
170012-17012 2022NE004442 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.22 05.252.941/0001-36 STAR 49.728,00 D 49.728,00 C 0,00 0,00 0,00 0,00
COMERCIO DE
SUPRIMENTOS EIRELI
170012-17012 2022NE004465 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.47 34.028.316/0027-42 EMP 146.893,49 D 51.086,22 C 95.807,27 C 0,00 95.807,27 C
BRASILEIRA DE CORREIOS
E TELEGRAFOS
170012-17012 2022NE004466 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 01.068.099/0001-26 INST. DE 1.607.795,75 D 429.269,24 C 770.530,83 C 407.995,68 C 0,00 1.178.526,51 C
ONCOLOGIA E RADIOT. SAO
PELLEGRINO
170012-17012 2022NE004467 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 01.571.702/0001-98 HALEX 412.225,80 D 412.225,80 C 0,00 0,00 0,00 0,00
ISTAR INDUSTRIA
FARMACEUTICA LTDA
170012-17012 2022NE004468 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.17 29.811.993/0001-63 FG 30.914,18 D 30.914,18 C 30.914,18 C
170012-17012 2022NE004469 11/08/2022 00:00:00

08/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.78 11.484.381/0001-48 CARLOS 21.792,10 D 19.394,97 C 0,00 0,00 2.397,13 C 0,00
170012-17012 2022NE004477 11/09/2022 00:00:00

09/11/2022 00:00:00
17012 454201 1.5.01.008103 33.90.39.53 63.762.553/0001-00 CASA 77.000,00 D 49.840,96 C 27.159,04 C 0,00 27.159,04 C
FAMILIA ROSETTA
170012-17012 2022NE004480 11/09/2022 00:00:00

09/11/2022 00:00:00
17012 454201 1.5.01.008103 33.90.39.53 04.520.593/0001-78 25.806,45 D 25.806,45 C 25.806,45 C
ASSOCIACAO TRINDADE
SANTA
170012-17012 2022NE004481 11/09/2022 00:00:00

09/11/2022 00:00:00
17012 454201 1.5.01.008103 33.90.39.53 08.856.949/0001-08 31.364,84 D 31.364,84 C 31.364,84 C
COMUNIDADE
TERAPEUTICA ABISAI
170012-17012 2022NE004483 11/09/2022 00:00:00

09/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 06.233.460/0001-46 MEDICAL 7.187,36 D 7.187,36 C 7.187,36 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE004484 11/09/2022 00:00:00

09/11/2022 00:00:00
17012 454201 1.5.01.008103 33.90.39.53 07.716.409/0001-58 37.800,00 D 37.800,00 C 37.800,00 C
COMUNIDADE
TERAPEUTICA NOVA
ALIANCA
170012-17012 2022NE004485 11/09/2022 00:00:00

09/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.598.413/0003-32 RECOL 2.700,00 D 2.700,00 C 2.700,00 C
LTDA
170012-17012 2022NE004495 11/09/2022 00:00:00

09/11/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 22.883.086/0001-80 1.224.655,80 D 972.805,07 C 251.850,73 C 1.224.655,80 C
NATIVIDA-NUCLEO DE

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004497 11/09/2022 00:00:00
09/11/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 22.865.117/0001-70 NEFRON 1.058.744,70 D 15.944,39 C 810.740,47 C 232.059,84 C 0,00 1.042.800,31 C
LTDA
170012-17012 2022NE004498 11/09/2022 00:00:00

09/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 22.865.117/0001-70 NEFRON 1.805.807,10 D 27.194,94 C 1.431.003,00 C 347.609,16 C 0,00 1.778.612,16 C
LTDA
170012-17012 2022NE004500 11/09/2022 00:00:00

09/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 49.324.221/0001-04 67.600,00 D 67.600,00 C 0,00 0,00 0,00 0,00
LTDA
170012-17012 2022NE004501 11/09/2022 00:00:00

09/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 49.324.221/0008-80 939.965,12 D 939.965,12 C 0,00 0,00 0,00
LTDA
170012-17012 2022NE004504 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400401 1.5.01.008103 33.90.34.99 02.430.129/0001-65 CMA 255.000,00 D 255.000,00 C 255.000,00 C
CENTRO MEDICO
170012-17012 2022NE004505 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 26.921.908/0002-02 75.000,00 D 75.000,00 C 0,00 0,00 0,00 0,00
HOSPFAR INDUSTRIA E
170012-17012 2022NE004508 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 38.460.625/0001-09 JGM 3.660,00 D 3.660,00 C 0,00 0,00 0,00
PRODUTOS PARA SAÚDE
LTDA
170012-17012 2022NE004509 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.307.650/0012-98 ONCO 298.964,16 D 282.310,16 C 0,00 0,00 16.654,00 C 0,00
ONCOLOGICOS LTDA
170012-17012 2022NE004510 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 31.005,12 D 31.005,12 C 0,00 0,00 0,00 0,00
HOSPITALAR S.A.
170012-17012 2022NE004512 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.01 03.506.307/0001-57 TICKET 337.125,60 D 337.125,60 C 337.125,60 C
SOLUCOES HDFGT S.A
170012-17012 2022NE004513 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400701 1.5.00.001002 33.41.41.01 11.079.071/0001-48 FUNDO 65.757,00 D 65.757,00 C 0,00 0,00 0,00
BURITIS
170012-17012 2022NE004516 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 06.253.085/0001-04 2.010,00 D 0,00 2.010,00 C 2.010,00 C
E REPRESENTACOES
LTDA-ME
170012-17012 2022NE004517 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.44 63.777.254/0001-30 ATIBAIA 32.814,24 D 32.814,24 C 32.814,24 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE004518 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 00.874.929/0001-40 MED 10.752,00 D 10.752,00 C 0,00 0,00 0,00 0,00
170012-17012 2022NE004523 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 12.704.512/0001-18 293.203,48 D 63.530,42 C 78.184,60 C 151.488,46 C 229.673,06 C
TECHMED ENGENHARIA
HOSPITALAR LTDA
170012-17012 2022NE004524 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 12.704.512/0001-18 277.214,35 D 14.159,93 C 2.461,04 C 260.593,38 C 263.054,42 C
TECHMED ENGENHARIA
HOSPITALAR LTDA
170012-17012 2022NE004530 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.23 30.141.903/0001-53 MEDIAN 425.988,92 D 425.988,92 C 425.988,92 C
COMERCIAL EIRELI
170012-17012 2022NE004533 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.23 18.386.337/0001-44 194.964,25 D 187.498,00 C 7.466,25 C 0,00 7.466,25 C
SILVENINA UNIFORMES
LTDA - EPP
170012-17012 2022NE004534 11/10/2022 00:00:00

10/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.23 02.812.282/0001-57 KANARO 10.812,00 D 10.812,00 C 10.812,00 C
ARTIGOS DE CAMA, MESA E
BANHO EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004536 11/10/2022 00:00:00
10/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.25 29.811.993/0001-63 FG 3.942,00 D 3.942,00 C 3.942,00 C
170012-17012 2022NE004540 11/11/2022 00:00:00

11/11/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 09.603.161/0004-97 BMD - 73.267,70 D 73.267,70 C 0,00 0,00 0,00 0,00
MEDICOS LTDA
170012-17012 2022NE004542 11/11/2022 00:00:00

11/11/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.36 09.603.161/0004-97 BMD - 103.680,00 D 103.680,00 C 0,00 0,00 0,00
MEDICOS LTDA
170012-17012 2022NE004543 11/11/2022 00:00:00

11/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.36 09.603.161/0004-97 BMD - 99.781,00 D 99.781,00 C 0,00 0,00 0,00
MEDICOS LTDA
170012-17012 2022NE004544 11/11/2022 00:00:00

11/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 53.039,36 D 53.039,36 C 0,00 0,00 0,00 0,00
HOSPITALAR S.A.
170012-17012 2022NE004547 11/11/2022 00:00:00

11/11/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 22.865.117/0001-70 NEFRON 420.137,53 D 42.960,21 C 377.177,32 C 0,00 0,00 377.177,32 C
LTDA
170012-17012 2022NE004549 11/11/2022 00:00:00

11/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 02.535.167/0001-82 15.000,00 D 930,00 C 0,00 14.070,00 C 0,00 14.070,00 C
HOSPITAL DE OLHOS
VELLOSO LTDA
170012-17012 2022NE004551 11/11/2022 00:00:00

11/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 06.253.085/0001-04 3.000,00 D 3.000,00 C 0,00 0,00 0,00 0,00
E REPRESENTACOES
LTDA-ME
170012-17012 2022NE004552 11/11/2022 00:00:00

11/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 06.253.085/0001-04 900,00 D 900,00 C 900,00 C
E REPRESENTACOES
LTDA-ME
170012-17012 2022NE004554 11/11/2022 00:00:00

11/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 25.465.051/0001-10 CASSIA 10.080,00 D 10.080,00 C 10.080,00 C
VIVEIROS ME
170012-17012 2022NE004566 11/12/2022 00:00:00

12/11/2022 00:00:00
17012 400701 1.5.00.007020 44.40.42.01 11.328.684/0001-71 Fundo 790.000,00 D 790.000,00 C 0,00 0,00 0,00
Municipal de Saúde de São
Francisco do Guaporé
170012-17012 2022NE004580 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.77 17.433.496/0002-70 BELEM 429.509,62 D 301.999,77 C 5.298,79 C 0,00 122.211,06 C 5.298,79 C
RIO SEGURANCA LTDA
170012-17012 2022NE004593 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 28.387.424/0001-70 M MED 13.600,00 D 13.600,00 C 0,00 0,00 0,00
COMERCIAL DE
MEDICAMENTOS E
PRODUTOS
170012-17012 2022NE004597 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 05.439.635/0004-56 500.000,00 D 500.000,00 C 0,00 0,00 0,00 0,00
LTDA
170012-17012 2022NE004607 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.04 34.597.955/0015-95 WHITE 41.286,15 D 41.286,15 C 41.286,15 C
NORTE S/A
170012-17012 2022NE004608 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 05.690.146/0001-20 1.694,00 D 1.694,00 C 0,00 0,00 0,00
MICROBYTE INFORMATICA
LTDA
170012-17012 2022NE004619 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 84.738.632/0001-47 LIFE 12.808,05 D 12.808,05 C 12.808,05 C
170012-17012 2022NE004623 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.12 20.271.093/0001-04 TIAGO G 10.950,00 D 10.950,00 C 10.950,00 C
DA SILVA ALVES
INSTALACAO ELETRICA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004624 11/14/2022 00:00:00
14/11/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.67 02.716.436/0001-07 L. G. 400.216,66 D 400.216,66 C 400.216,66 C
CIRILO SILVA - ME
170012-17012 2022NE004625 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.598.413/0003-32 RECOL 9.706,20 D 9.703,68 C 2,52 C 0,00 0,00 2,52 C
LTDA
170012-17012 2022NE004626 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 11.600.246/0001-10 SILVA & 63.166,66 D 21.982,66 C 41.184,00 C 0,00 0,00 41.184,00 C
OLIVEIRA SERVICO LTDA
170012-17012 2022NE004627 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 10.927.661/0001-10 E R P DE 24.924,15 D 24.924,15 C 24.924,15 C
OLIVEIRA & CIA LTDA - ME
170012-17012 2022NE004629 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 25.465.051/0001-10 CASSIA 6.956,79 D 6.956,79 C 0,00 0,00 0,00 0,00
VIVEIROS ME
170012-17012 2022NE004631 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.25 25.465.051/0001-10 CASSIA 2.434,88 D 2.434,88 C 2.434,88 C
VIVEIROS ME
170012-17012 2022NE004632 11/14/2022 00:00:00

14/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 05.099.495/0001-71 OLSTEC 78.600,00 D 39.300,00 C 39.300,00 C 0,00 0,00 39.300,00 C
COMERCIO DE ARTIGOS
MEDICOS LTDA
170012-17012 2022NE004638 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 3.425,00 D 3.425,00 C 3.425,00 C
170012-17012 2022NE004640 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 08.078.066/0001-06 AIR 92.517,52 D 92.517,52 C 92.517,52 C
CLEAN TECNOLOGIAS COM.
DE EQUIPAMENTOS E
SERVIÇOS DE
MANUTENÇÃO EIRELI
170012-17012 2022NE004651 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 10.973.764/0001-17 213.317,38 D 198.065,19 C 0,00 0,00 15.252,19 C 0,00
OBJETIVO SERVICOS
ME
170012-17012 2022NE004652 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.59 10.193.608/0002-14 35.802,83 D 35.802,83 C 0,00 0,00 0,00 0,00
MEDPLUS COMERCIO E
REPRESENTACAO LTDA
170012-17012 2022NE004653 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.59 01.107.391/0012-63 196.454,50 D 196.454,50 C 0,00 0,00 0,00 0,00
SUPPORT PRODUTOS
NUTRICIONAIS LTDA
170012-17012 2022NE004654 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 18.031.325/0001-05 I. S. 7.671,00 D 7.671,00 C 0,00 0,00 0,00 0,00
COSTA CENTRAL
TELEMEDICINA EIRELI
170012-17012 2022NE004655 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.51 08.744.341/0001-83 QUALITY 74.741,95 D 44.418,76 C 30.323,19 C 74.741,95 C
COMERCIO E SERV.DE
ALIMENTOS LTDA ME
170012-17012 2022NE004656 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.59 49.324.221/0015-00 107.038,80 D 45.900,00 C 61.138,80 C 0,00 0,00 61.138,80 C
LTDA
170012-17012 2022NE004661 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 04.900.474/0001-40 ARAUNA 218.439,34 D 218.439,34 C 218.439,34 C
SERVICOS
ESPECIALIZADOS LTDA
170012-17012 2022NE004663 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 60.742.616/0002-40 CASA 2.457.427,95 D 2.457.427,95 C 2.457.427,95 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE004664 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.17 24.798.024/0001-04 EFL 1.837,77 D 0,00 1.837,77 C 1.837,77 C
NOBREAKS E
GERADORES-ME

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004665 11/15/2022 00:00:00
15/11/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.25 24.798.024/0001-04 EFL 643,22 D 643,22 C 643,22 C
NOBREAKS E
GERADORES-ME
170012-17012 2022NE004667 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.79 84.555.564/0001-80 KAPITAL 113.637,96 D 50.568,89 C 56.818,98 C 0,00 6.250,09 C 56.818,98 C
LTDA - EPP
170012-17012 2022NE004668 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.61 16.658.376/0001-28 268.538,58 D 240.272,24 C 28.266,34 C 268.538,58 C
170012-17012 2022NE004677 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 05.236.384/0001-60 CENTRO 100.000,00 D 100.000,00 C 100.000,00 C
170012-17012 2022NE004680 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.78 07.503.890/0001-01 6.666,59 D 0,00 5.856,60 C 809,99 C 5.856,60 C
LOCACAO DE MAQUINAS
MULTI - SERVICE LTDA - ME
170012-17012 2022NE004682 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 09.434.557/0001-05 INST.DE 833.724,01 D 833.724,01 C 833.724,01 C
LTDA ME
170012-17012 2022NE004687 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.12 20.271.093/0001-04 TIAGO G 29.204,00 D 25.480,00 C 0,00 3.724,00 C 3.724,00 C
DA SILVA ALVES
INSTALACAO ELETRICA
170012-17012 2022NE004688 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.12 34.597.955/0015-95 WHITE 11.873,75 D 0,00 11.873,75 C 11.873,75 C
NORTE S/A
170012-17012 2022NE004691 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 00.894.710/0006-17 1.153.547,79 D 1.153.547,79 C 1.153.547,79 C
HOSPITAL SAMAR S/A
170012-17012 2022NE004692 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.24 63.777.254/0001-30 ATIBAIA 4.025,00 D 4.025,00 C 4.025,00 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE004696 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.06 11.010.043/0002-55 82.566,24 D 82.566,24 C 82.566,24 C
NEUMANN & GONCALVES
MED.E SEG. OCUP.
LTDA-ME
170012-17012 2022NE004697 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 09.105.835/0001-80 RIO MEDI 8.280,00 D 6.955,20 C 0,00 0,00 1.324,80 C 0,00
COM ASSIST E REP HOSP
EXP&IMP-EIRELI
170012-17012 2022NE004699 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.78 11.484.381/0001-48 CARLOS 10,00 D 10,00 C 10,00 C
170012-17012 2022NE004703 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 63.777.254/0001-30 ATIBAIA 16.909,40 D 13.181,59 C 3.727,81 C 0,00 0,00 3.727,81 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE004706 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.16 63.777.254/0001-30 ATIBAIA 15.011,00 D 15.011,00 C 15.011,00 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE004709 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 10.973.764/0001-17 34.778,56 D 32.291,89 C 0,00 0,00 2.486,67 C 0,00
OBJETIVO SERVICOS
ME
170012-17012 2022NE004710 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 19.964.929/0001-69 5.000,00 D 5.000,00 C 5.000,00 C
170012-17012 2022NE004711 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 06.233.460/0001-46 MEDICAL 141.025,33 D 118.358,65 C 0,00 0,00 22.666,68 C 0,00
CENTER METROLOGIA
EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004712 11/15/2022 00:00:00
15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 06.233.460/0001-46 MEDICAL 11.379,32 D 7.129,63 C 3.013,82 C 0,00 1.235,87 C 3.013,82 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE004714 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 10.973.764/0001-17 68.360,04 D 56.004,97 C 8.042,36 C 0,00 4.312,71 C 8.042,36 C
OBJETIVO SERVICOS
ME
170012-17012 2022NE004716 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 10.861.317/0001-76 ZIEHM 5.666,66 D 0,00 5.043,33 C 623,33 C 5.043,33 C
MEDICAL DO BRASIL
LTDA
170012-17012 2022NE004717 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.08 12.892.715/0001-85 12.504,00 D 12.504,00 C 0,00 0,00 0,00 0,00
OPENBASE SISTEMAS
LTDA
170012-17012 2022NE004718 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 18.816.867/0001-85 DEL 86.416,66 D 86.416,66 C 86.416,66 C
ANICOS LTDA
170012-17012 2022NE004719 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 18.816.867/0001-85 DEL 6.049,16 D 6.049,16 C 6.049,16 C
ANICOS LTDA
170012-17012 2022NE004720 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 18.816.867/0001-85 DEL 11.234,16 D 11.234,16 C 11.234,16 C
ANICOS LTDA
170012-17012 2022NE004721 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.35 03.010.937/0001-36 51.637,95 D 39.721,51 C 11.916,44 C 51.637,95 C
EPPENDORF DO BRASIL
LTDA
170012-17012 2022NE004725 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 07.094.705/0001-64 3.696,00 D 3.696,00 C 0,00 0,00 0,00 0,00
HOSPSHOP PRODUTOS
EPP
170012-17012 2022NE004726 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 02.475.985/0001-37 COVAN - 32.605,78 D 32.605,78 C 0,00 0,00 0,00
COM. VAREJ. E A. DO
NORTE LTDA - ME
170012-17012 2022NE004727 11/15/2022 00:00:00

15/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 06.233.460/0001-46 MEDICAL 6.509,60 D 6.509,60 C 0,00 0,00 0,00 0,00
CENTER METROLOGIA
EIRELI
170012-17012 2022NE004731 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 04.383.642/0001-78 4.460,00 D 4.460,00 C 0,00 0,00 0,00 0,00
SALUTARY CENTRO
170012-17012 2022NE004733 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.385.600/0001-39 INFINITY 5.286,66 D 5.286,66 C 0,00 0,00 0,00 0,00
MEDICAL 2002 LTDA ME
170012-17012 2022NE004734 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 08.865.466/0001-61 D M 7.279,60 D 87,35 C 0,00 7.192,25 C 0,00 7.192,25 C
MACIEL E CIA LTDA
170012-17012 2022NE004737 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 06.233.460/0001-46 MEDICAL 31.800,00 D 7.668,00 C 13.800,00 C 7.452,00 C 2.880,00 C 21.252,00 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE004746 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 08.441.389/0001-12 2.502,50 D 2.502,50 C 2.502,50 C
COMPREHENSE DO
TDA
170012-17012 2022NE004748 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 08.441.389/0001-12 2.502,50 D 2.502,50 C 2.502,50 C
COMPREHENSE DO
TDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004750 11/16/2022 00:00:00
16/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 08.441.389/0001-12 20.597,50 D 20.597,50 C 20.597,50 C
COMPREHENSE DO
TDA
170012-17012 2022NE004752 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 08.441.389/0001-12 21.945,00 D 21.945,00 C 21.945,00 C
COMPREHENSE DO
TDA
170012-17012 2022NE004754 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 08.441.389/0001-12 146.055,00 D 146.055,00 C 146.055,00 C
COMPREHENSE DO
TDA
170012-17012 2022NE004755 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.25 08.441.389/0001-12 3.780,00 D 3.780,00 C 3.780,00 C
COMPREHENSE DO
TDA
170012-17012 2022NE004760 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 08.441.389/0001-12 30.250,00 D 30.250,00 C 30.250,00 C
COMPREHENSE DO
TDA
170012-17012 2022NE004761 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 80.612.294/0001-41 688.673,06 D 688.673,06 C 688.673,06 C
HOSPITAL SANTA CASA DE
MISERICORDIA DE CAMPO
MOURAO
170012-17012 2022NE004762 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 05.931.993/0001-39 1.250,00 D 1.250,00 C 1.250,00 C
170012-17012 2022NE004764 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.51 17.079.925/0001-72 2.587.944,44 D 66.381,89 C 1.167.556,43 C 1.354.006,12 C 0,00 2.521.562,55 C
CALECHE COMERCIO E
SERVICOS LTDA-ME
170012-17012 2022NE004767 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.25 06.233.460/0001-46 MEDICAL 71.061,15 D 71.061,15 C 0,00 0,00 0,00
CENTER METROLOGIA
EIRELI
170012-17012 2022NE004776 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.90 15.837.081/0001-56 FUNDO 3.605,70 D 3.605,70 C 3.605,70 C
PENITENCIARIO
170012-17012 2022NE004777 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.307.650/0025-02 ONCO 899.316,00 D 899.316,00 C 899.316,00 C
PRODUTOS
HOSPITALARES E
ONCOLOGICOS LTDA
170012-17012 2022NE004778 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.34 34.596.450/0001-00 N C F 51.999,90 D 51.999,90 C 0,00 0,00 0,00
ROCHA EIRELI
170012-17012 2022NE004780 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.17 09.402.310/0001-07 FLUIDO 46.952,09 D 46.952,09 C 46.952,09 C
INDUSTRIA E COM. DE
MAQUINAS LTDA-ME
170012-17012 2022NE004781 11/16/2022 00:00:00

16/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.77 37.168.007/0001-27 80.349,69 D 71.511,22 C 0,01 C 0,00 8.838,46 C 0,01 C
PVH-SEG SERVICO DE
VIGILANCIA PATRIMONIAL
LTDA
170012-17012 2022NE004786 11/17/2022 00:00:00

17/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.09 20.590.555/0001-48 AGIL 58.200,00 D 58.200,00 C 58.200,00 C
DISTRIBUIDORA DE
MEDICAMENTOS LTDA
170012-17012 2022NE004787 11/17/2022 00:00:00

17/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.22 34.626.830/0001-40 2.798,40 D 2.798,40 C 2.798,40 C
RONDOMIX EMBALAGENS
LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004788 11/17/2022 00:00:00
17/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 32.137.731/0001-70 A J 5.975,00 D 5.975,00 C 5.975,00 C
COMERCIO ATACADISTA
DE MEDICAMENTOS
HOSPITALAR LTDA
170012-17012 2022NE004789 11/17/2022 00:00:00

17/11/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 49.150.352/0016-07 2.993.484,37 D 174.547,81 C 2.818.936,56 C 0,00 2.818.936,56 C
FUNDACAO PIO XII
170012-17012 2022NE004790 11/17/2022 00:00:00

17/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 49.150.352/0016-07 3.194.916,78 D 816.620,27 C 2.378.296,51 C 0,00 2.378.296,51 C
FUNDACAO PIO XII
170012-17012 2022NE004791 11/17/2022 00:00:00

17/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.049.432/0001-00 20.613,50 D 20.613,50 C 20.613,50 C
COMERCIO E
REPRESENTACOES PRADO
LTDA
170012-17012 2022NE004792 11/17/2022 00:00:00

17/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.36 05.049.432/0001-00 89.539,25 D 89.539,25 C 89.539,25 C
COMERCIO E
LTDA
170012-17012 2022NE004796 11/17/2022 00:00:00

17/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 56.998.982/0031-22 230.670,12 D 230.670,12 C 230.670,12 C
FARMACEUTICA LTDA
170012-17012 2022NE004799 11/17/2022 00:00:00

17/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 08.441.389/0001-12 17.745,00 D 17.745,00 C 17.745,00 C
COMPREHENSE DO
TDA
170012-17012 2022NE004805 11/17/2022 00:00:00

17/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 05.004.618/0001-43 214.014,00 D 214.014,00 C 214.014,00 C
170012-17012 2022NE004806 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 67.729.178/0004-91 5.330,00 D 5.330,00 C 0,00 0,00 0,00 0,00
COMERCIAL CIRURGICA
RIOCLARENSE LTDA
170012-17012 2022NE004807 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 03.652.030/0001-70 10.211,00 D 10.211,00 C 10.211,00 C
CENTERMEDI-COM.DE
PRODUTOS
HOSPITALARES LTDA
170012-17012 2022NE004808 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 402901 1.5.00.007001 44.50.42.02 05.745.005/0001-67 20.057,29 D 20.057,29 C 20.057,29 C
ASSOC.DOS
SERVI.PUBLI.DO MUNICIPIO
ARIQUEMES
170012-17012 2022NE004809 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 402901 1.5.00.007001 33.50.41.02 05.745.005/0001-67 79.942,71 D 79.942,71 C 79.942,71 C
ASSOC.DOS
SERVI.PUBLI.DO MUNICIPIO
ARIQUEMES
170012-17012 2022NE004812 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 76.386.283/0001-13 DIMEVA 1.269,00 D 1.269,00 C 0,00 0,00 0,00 0,00
DISTRIBUIDORA E
IMPORTADORA LTDA
170012-17012 2022NE004831 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 76.386.283/0001-13 DIMEVA 1.576,80 D 1.576,80 C 0,00 0,00 0,00 0,00
DISTRIBUIDORA E
IMPORTADORA LTDA
170012-17012 2022NE004838 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 12.889.035/0001-02 5.080,00 D 5.080,00 C 5.080,00 C
INOVAMED COM. DE
MEDICAMENTOS LTDA -
EPP
170012-17012 2022NE004840 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 03.595.984/0001-99 JR 18.001,00 D 18.001,00 C 0,00 0,00 0,00 0,00
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE004842 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 08.865.466/0001-61 D M 17.752,00 D 17.752,00 C 17.752,00 C
MACIEL E CIA LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE004844 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 03.426.484/0001-23 28.000,00 D 28.000,00 C 0,00 0,00 0,00 0,00
SALDANHA RODRIGUES
LTDA
170012-17012 2022NE004853 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400401 1.5.01.008103 33.90.34.99 09.434.557/0001-05 INST.DE 98.064,62 D 98.064,62 C 98.064,62 C
LTDA ME
170012-17012 2022NE004855 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 84.738.632/0001-47 LIFE 89.047,11 D 89.047,11 C 89.047,11 C
170012-17012 2022NE004856 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 19.859.630/0001-44 L R 8.644,00 D 8.644,00 C 8.644,00 C
DISTRIBUIDORA DE
170012-17012 2022NE004861 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.307.650/0012-98 ONCO 1.244,04 D 14,93 C 0,00 1.229,11 C 0,00 1.229,11 C
ONCOLOGICOS LTDA
170012-17012 2022NE004864 11/18/2022 00:00:00

18/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 22.694.167/0001-32 F & S 163.480,00 D 163.480,00 C 163.480,00 C
LABORATORIO DE
ANALISES CLINICAS LTDA
170012-17012 2022NE004866 11/19/2022 00:00:00

19/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 274.579,20 D 274.579,20 C 274.579,20 C
HOSPITALAR S.A.
170012-17012 2022NE004870 11/19/2022 00:00:00

19/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 04.368.356/0002-14 7.555,44 D 7.555,44 C 7.555,44 C
INTERMEDICAL COM. DE
170012-17012 2022NE004871 11/19/2022 00:00:00

19/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 14.905.502/0001-76 125.500,00 D 125.500,00 C 125.500,00 C
EXCLUSIVA DIST. DE
170012-17012 2022NE004882 11/19/2022 00:00:00

19/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 03.545.833/0001-26 380.072,75 D 27.374,24 C 0,00 352.698,51 C 0,00 352.698,51 C
CLINERON - CLINICA RENAL
DE RONDONIA LTDA
170012-17012 2022NE004887 11/21/2022 00:00:00

21/11/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.78 84.750.538/0001-03 AMAZON 28.867,75 D 28.867,75 C 28.867,75 C
FORT GESTAO E
SOLUCOES AMBIENTAIS
LTDA
170012-17012 2022NE004893 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.234.897/0001-31 26.799,50 D 26.799,50 C 26.799,50 C
NATEK-NATUREZA E
TEC.IND.C.DE
P.BIOTEC.EIRELI
170012-17012 2022NE004894 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 93.248.979/0001-00 BIO MED 18.000,00 D 18.000,00 C 18.000,00 C
PRODUTOS MÉDICOS E
HOSPITALARES LTDA
170012-17012 2022NE004895 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.049.432/0001-00 4.761.775,00 D 4.761.775,00 C 4.761.775,00 C
COMERCIO E
LTDA
170012-17012 2022NE004896 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.885.332/0001-14 NRX 3.880,00 D 3.880,00 C 0,00 0,00 0,00
MEDICAL SYSTEMS
REPRESENTAÇÃO DE
EQUIPAMENTO
APARELHOS ODONTO
MEDICO HOSPITALARES
EIRELI
170012-17012 2022NE004899 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 30.016.004/0001-29 ALINE 324.023,50 D 324.023,50 C 0,00 0,00 0,00
DE FRANÇA MANGUEIRA
EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004901 11/22/2022 00:00:00
22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 67.729.178/0002-20 17.265,50 D 17.265,50 C 17.265,50 C
COMERCIAL CIRÚRGICA
RIOCLARENSE
170012-17012 2022NE004903 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 10.636,87 D 10.636,87 C 10.636,87 C
DA SAUDE
170012-17012 2022NE004910 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.16 08.613.567/0001-45 23.400,00 D 23.400,00 C 23.400,00 C
TCHE-PEL COMERCIAL
170012-17012 2022NE004913 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400701 1.5.00.007020 44.40.42.01 09.536.254/0001-01 FUNDO 105.000,00 D 105.000,00 C 0,00 0,00 0,00
MUNIC DE SAUDE DE SAO
MIGUEL DO GUAPORE
170012-17012 2022NE004914 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 07.847.837/0001-10 3.536,00 D 8,00 C 3.528,00 C 3.536,00 C
CIENTIFICA MEDICA
HOSPITALAR LTDA
170012-17012 2022NE004918 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 06.106.005/0001-80 STOCK 300,00 D 300,00 C 300,00 C
MED PROD MEDICO -
HOSPITALARES LTDA
170012-17012 2022NE004923 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 08.865.466/0001-61 D M 368.614,50 D 368.614,50 C 368.614,50 C
MACIEL E CIA LTDA
170012-17012 2022NE004924 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.44 05.914.254/0001-39 365.880,98 D 365.880,98 C 365.880,98 C
CAERD
170012-17012 2022NE004927 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400601 1.5.00.001002 33.90.39.78 17.178.720/0001-44 SUMMUS 7.478,82 D 7.478,82 C 7.478,82 C
CONSUL.ASSES.LICIT.TER
CEIRIZACOES LTDA
170012-17012 2022NE004940 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 22.079.423/0001-81 NEOMED 57.200,00 D 57.200,00 C 57.200,00 C
ATENDIMENTO
HOSPITALAR EIRELI
170012-17012 2022NE004943 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 24.774.241/0001-56 68.356,00 D 68.356,00 C 0,00 0,00 0,00 0,00
MEDEVICES PRODUTOS
MEDICOS E HOSPITALARES
LTDA
170012-17012 2022NE004944 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 28.345.933/0001-30 BRAMED 74.534,30 D 74.534,30 C 74.534,30 C
BRASIL LTDA
170012-17012 2022NE004947 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 60.397.874/0008-22 FUJIFILM 4.126,06 D 4.126,06 C 4.126,06 C
DO BRASIL LTDA
170012-17012 2022NE004948 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 94.304.672/0001-34 18.000,00 D 18.000,00 C 0,00 0,00 0,00 0,00
MEDICONE PROJ.E S. PARA
A IND.E A SAUDE LTDA
170012-17012 2022NE004949 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 12.607.190/0001-99 LUX 31.320,00 D 31.320,00 C 0,00 0,00 0,00 0,00
MEDIC COMÉRCIO DE
PRODUTOS
HOSPITALARES LTDA
170012-17012 2022NE004950 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 54.516.661/0080-05 29.952,00 D 359,42 C 0,00 29.592,58 C 0,00 29.592,58 C
170012-17012 2022NE004951 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 17.472.278/0001-64 9.226,00 D 9.226,00 C 9.226,00 C
170012-17012 2022NE004952 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 14.646.435/0001-12 ULTRA 1.233.704,50 D 1.233.704,50 C 1.233.704,50 C
MEDKA PRODUTOS PARA
SAUDE LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE004955 11/22/2022 00:00:00
22/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 06.233.460/0001-46 MEDICAL 7.724,17 D 7.724,17 C 7.724,17 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE004956 11/22/2022 00:00:00

22/11/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.25 00.733.062/0001-02 FUNDO 10.404,14 D 10.404,14 C 10.404,14 C
ESTADUAL DE SAUDE -
FES
170012-17012 2022NE004958 11/23/2022 00:00:00

23/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 03.595.984/0001-99 JR 36.375,00 D 36.375,00 C 36.375,00 C
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE004959 11/23/2022 00:00:00

23/11/2022 00:00:00
17012 400401 1.6.00.000001 33.50.41.01 06.052.929/0001-40 159.667,42 D 159.667,42 C 159.667,42 C
SAO DANIEL COMBONI
170012-17012 2022NE004968 11/23/2022 00:00:00

23/11/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 541.062,03 D 352.930,56 C 188.131,47 C 0,00 0,00 188.131,47 C
DA SAUDE
170012-17012 2022NE005019 11/23/2022 00:00:00

23/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 05.931.993/0001-39 1.250,00 D 77,50 C 0,00 1.172,50 C 0,00 1.172,50 C
170012-17012 2022NE005023 11/24/2022 00:00:00

24/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 08.311.856/0001-90 39.237,00 D 0,00 39.237,00 C 39.237,00 C
IMPACTO PRODUTOS
MEDICOS E HOSPITALARES
LTDA
170012-17012 2022NE005024 11/24/2022 00:00:00

24/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 21.297.758/0001-03 11.968,00 D 11.968,00 C 11.968,00 C
PRO-SAUDE DIST. DE
MEDICAMENTOS EIRELI -
ME
170012-17012 2022NE005026 11/24/2022 00:00:00

24/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 60.742.616/0002-40 CASA 631.586,58 D 631.586,58 C 631.586,58 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE005028 11/24/2022 00:00:00

24/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.50 01.449.930/0011-61 9.000,00 D 9.000,00 C 9.000,00 C
SIEMENS HEALTHCARE
DIAGNOSTICOS LTDA
170012-17012 2022NE005030 11/24/2022 00:00:00

24/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.25 01.449.930/0005-13 166.739,36 D 166.739,36 C 166.739,36 C
SIEMENS HEALTHCARE
DIAGNOSTICOS S.A
170012-17012 2022NE005032 11/24/2022 00:00:00

24/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 14.905.502/0001-76 11.000,00 D 0,00 11.000,00 C 11.000,00 C
EXCLUSIVA DIST. DE
170012-17012 2022NE005037 11/24/2022 00:00:00

24/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 34.758.599/0001-49 MEDICAL 7.080,00 D 7.080,00 C 7.080,00 C
170012-17012 2022NE005045 11/25/2022 00:00:00

25/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 05.240.351/0001-93 DAY 13.000,00 D 650,00 C 0,00 12.350,00 C 0,00 12.350,00 C
HOSPITAL CENTER
CLINICA LTDA - EPP
170012-17012 2022NE005048 11/25/2022 00:00:00

25/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 35.472.743/0001-49 HEALTH 748.800,00 D 748.800,00 C 0,00 0,00 0,00
DISTRIBUIDORA DE
MEDICAMENTO LTDA
170012-17012 2022NE005053 11/25/2022 00:00:00

25/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 76.386.283/0001-13 DIMEVA 4.095,36 D 4.095,36 C 4.095,36 C
DISTRIBUIDORA E
IMPORTADORA LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005057 11/25/2022 00:00:00
25/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.885.332/0001-14 NRX 13.214,50 D 13.214,50 C 0,00 0,00 0,00
MEDICAL SYSTEMS
REPRESENTAÇÃO DE
EQUIPAMENTO
APARELHOS ODONTO
MEDICO HOSPITALARES
EIRELI
170012-17012 2022NE005058 11/25/2022 00:00:00

25/11/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 29.312.896/0001-26 12.941,08 D 12.941,08 C 12.941,08 C
BHDENTAL COMERCIAL
EIRELI
170012-17012 2022NE005059 11/25/2022 00:00:00

25/11/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 33.146.225/0001-00 RALSON 4.852,34 D 4.852,34 C 4.852,34 C
M. LIMA EIRELI ME
170012-17012 2022NE005060 11/25/2022 00:00:00

25/11/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 41.947.390/0001-99 CLEIDE 5.500,00 D 0,00 5.500,00 C 5.500,00 C
BEATRIZ IORIS EIRELI
170012-17012 2022NE005062 11/28/2022 00:00:00

28/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 12.420.164/0009-04 CM 23.762,88 D 23.762,88 C 0,00 0,00 0,00 0,00
HOSPITALAR S.A.
170012-17012 2022NE005063 11/28/2022 00:00:00

28/11/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 13.759.813/0002-92 3.082,50 D 3.082,50 C 0,00 0,00 0,00 0,00
SINGULAR DROGARIA E
MED. ESPECIAIS LTDA
170012-17012 2022NE005065 11/28/2022 00:00:00

28/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.46 34.766.683/0001-04 LAVIN 84.847,55 D 84.847,55 C 84.847,55 C
LTDA - ME
170012-17012 2022NE005066 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 29.010.039/0001-71 MONACO 35.858,00 D 35.858,00 C 35.858,00 C
DISTRIBUIDORA DE
MEDICAMENTOS LTDA
170012-17012 2022NE005067 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 07.094.705/0001-64 8.400,00 D 8.400,00 C 0,00 0,00 0,00 0,00
HOSPSHOP PRODUTOS
EPP
170012-17012 2022NE005068 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 04.383.642/0001-78 28.356,00 D 28.356,00 C 28.356,00 C
SALUTARY CENTRO
170012-17012 2022NE005069 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.431.736/0001-38 ASTRA 18.000,00 D 18.000,00 C 0,00 0,00 0,00 0,00
CIENTIFICA EIRELI
170012-17012 2022NE005070 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 04.724.729/0001-61 MAXLAB 5.925,50 D 5.925,50 C 5.925,50 C
PRODUTOS PARA
DIAGNOSTICOS E
PESQUISAS LTDA
170012-17012 2022NE005075 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 34.758.599/0001-49 MEDICAL 5.952,00 D 5.952,00 C 5.952,00 C
170012-17012 2022NE005079 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 67.729.178/0004-91 2.400,00 D 2.400,00 C 2.400,00 C
COMERCIAL CIRURGICA
RIOCLARENSE LTDA
170012-17012 2022NE005080 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 32.737.279/0001-87 NOEM 56.934,40 D 56.934,40 C 56.934,40 C
M.IMP.E EXP.DE
PROD.MEDICOS-HOSP.LTDA
170012-17012 2022NE005082 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 33.772.464/0001-75 34.833,00 D 34.833,00 C 34.833,00 C
ATIVIDADE COMERCIO DE
MEDICMANETOS E
PRODUTOS
HOSPITALARES LTDA
170012-17012 2022NE005084 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 12.889.035/0001-02 1.830,00 D 1.830,00 C 1.830,00 C
INOVAMED COM. DE
MEDICAMENTOS LTDA -
EPP

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE005089 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 29.043.834/0001-66 3MED 3.900,00 D 3.900,00 C 3.900,00 C
DISTRIBUIDORA DE
MEDICAMENTOS LTDA
170012-17012 2022NE005090 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 12.418.191/0001-95 1.110,00 D 1.110,00 C 1.110,00 C
170012-17012 2022NE005091 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.50 09.608.791/0001-01 45.637,55 D 45.637,55 C 45.637,55 C
INST.ROND.DE CARD.E
LTDA
170012-17012 2022NE005092 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 22.862.531/0001-26 TOP 7.960,00 D 7.960,00 C 7.960,00 C
NORTE COM DE MAT
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE005094 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.42 31.974.770/0001-69 2.520,00 D 2.520,00 C 0,00 0,00 0,00
COMFORT MOVEIS LTDA
170012-17012 2022NE005095 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.598.413/0003-32 RECOL 4.000,00 D 4.000,00 C 4.000,00 C
LTDA
170012-17012 2022NE005096 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 02.475.985/0001-37 COVAN - 18.058,30 D 0,00 18.058,30 C 18.058,30 C
COM. VAREJ. E A. DO
NORTE LTDA - ME
170012-17012 2022NE005097 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 400801 1.5.00.001002 33.90.30.09 07.484.373/0001-24 UNI 640,00 D 640,00 C 640,00 C
HOSPITALAR LTDA
170012-17012 2022NE005101 11/29/2022 00:00:00

29/11/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 19.880.964/0001-08 ALL LAB 18.750,00 D 18.750,00 C 0,00 0,00 0,00 0,00
COMERCIAL LTDA
170012-17012 2022NE005104 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.885.332/0001-14 NRX 5.858,10 D 5.858,10 C 0,00 0,00 0,00
MEDICAL SYSTEMS
REPRESENTAÇÃO DE
EQUIPAMENTO
APARELHOS ODONTO
MEDICO HOSPITALARES
EIRELI
170012-17012 2022NE005115 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 37.844.479/0001-52 BOLINE 12.979,20 D 12.979,20 C 0,00 0,00 0,00 0,00
FIOS CIRURGICOS LTDA
170012-17012 2022NE005116 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 22.646.044/0001-26 VIEIRA E 9.529,40 D 9.529,40 C 9.529,40 C
ROCHA COMERCIO
ATACADISTA DE
PRODUTOS QUÍMICOS
170012-17012 2022NE005122 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 03.033.345/0001-30 19.067,50 D 19.067,50 C 0,00 0,00 0,00 0,00
LABNORTE CIRURG.E
DIAGNOSTICA LTDA
170012-17012 2022NE005131 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 29.032.826/0001-14 DATA 5.160,00 D 5.160,00 C 5.160,00 C
MEDICAL PRODUTOS
MED.HOSPITALARES LTDA
170012-17012 2022NE005132 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400701 1.5.00.001002 33.41.41.01 07.582.909/0001-44 FUNDO 282.753,00 D 282.753,00 C 0,00 0,00 0,00
MUNICIPAL DE SAÚDE DE
ARIQUEMES
170012-17012 2022NE005134 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400701 1.5.00.001002 33.41.41.01 11.478.439/0001-40 FUNDO 65.757,00 D 65.757,00 C 0,00 0,00 0,00
CAMPO NOVO DE RO
170012-17012 2022NE005136 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 19.859.630/0001-44 L R 41.420,50 D 41.420,50 C 41.420,50 C
DISTRIBUIDORA DE

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005138 11/30/2022 00:00:00
30/11/2022 00:00:00
17012 400701 1.5.00.001002 33.41.41.01 19.047.937/0001-40 FUNDO 65.757,00 D 0,00 65.757,00 C 65.757,00 C
MUNIC DE SAUDE DE
MACHADINHO DOESTE
170012-17012 2022NE005144 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400701 1.5.00.001002 33.41.41.01 11.155.765/0001-17 FUNDO 398.484,75 D 398.484,75 C 398.484,75 C
MUNICIPAL DE SAUDE
PORTO VELHO
170012-17012 2022NE005153 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.307.650/0025-02 ONCO 5.720,00 D 5.720,00 C 5.720,00 C
PRODUTOS
HOSPITALARES E
ONCOLOGICOS LTDA
170012-17012 2022NE005157 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.885.332/0001-14 NRX 54.659,00 D 54.659,00 C 54.659,00 C
MEDICAL SYSTEMS
REPRESENTAÇÃO DE
EQUIPAMENTO
APARELHOS ODONTO
MEDICO HOSPITALARES
EIRELI
170012-17012 2022NE005158 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 21.681.325/0001-57 14.384,00 D 14.384,00 C 14.384,00 C
MULTIFARMA COMÉRCIO E
REPRESENTAÇÕES LTDA
170012-17012 2022NE005159 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 94.389.400/0001-84 MCW 2.540,00 D 2.540,00 C 0,00 0,00 0,00 0,00
PRODUTOS MEDICOS E
HOSPITALARES LTDA
170012-17012 2022NE005160 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 19.859.630/0001-44 L R 4.800,72 D 4.800,72 C 4.800,72 C
DISTRIBUIDORA DE
170012-17012 2022NE005161 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 12.889.035/0001-02 1.446,00 D 1.446,00 C 1.446,00 C
INOVAMED COM. DE
MEDICAMENTOS LTDA -
EPP
170012-17012 2022NE005162 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 41.511.821/0001-70 DESTRA 2.639,00 D 2.639,00 C 2.639,00 C
DISTRIBUIDORA DE
MEDICAMENTOS LTDA
170012-17012 2022NE005163 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 03.595.984/0001-99 JR 16.623,36 D 49,92 C 16.573,44 C 16.623,36 C
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE005170 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.77 10.585.532/0001-91 129.520,53 D 0,00 129.520,53 C 129.520,53 C
SEGURANCA LTDA
170012-17012 2022NE005171 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.30.36 11.368.782/0001-32 A S S 346.439,14 D 346.439,14 C 346.439,14 C
CARDIO CLINICA
CARDIOLOGICA EIRELI
170012-17012 2022NE005172 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 11.368.782/0001-32 A S S 149.036,96 D 149.036,96 C 149.036,96 C
CARDIO CLINICA
CARDIOLOGICA EIRELI
170012-17012 2022NE005181 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.09 58.635.830/0001-75 89.760,00 D 89.760,00 C 89.760,00 C
FARMARIN INDUSTRIA E
COMERCIO LTDA
170012-17012 2022NE005182 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.09 58.635.830/0001-75 89.760,00 D 89.760,00 C 89.760,00 C
COMERCIO LTDA
170012-17012 2022NE005183 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.36 06.235.017/0001-04 LUMINAL 85.140,00 D 85.140,00 C 0,00 0,00 0,00 0,00
PRODUTOS MEDICOS -
EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE005184 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.36 07.796.483/0001-21 LIMINE 117.985,00 D 117.985,00 C 0,00 0,00 0,00 0,00
MEDICOS LTDA
170012-17012 2022NE005185 11/30/2022 00:00:00

30/11/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.36 56.998.701/0032-12 ABBOTT 796.437,36 D 796.437,36 C 796.437,36 C
LTDA
170012-17012 2022NE005205 12/01/2022 00:00:00

01/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.43 05.914.650/0001-66 50.000,01 D 50.000,01 C 50.000,01 C
ENERGISA RONDONIA -
170012-17012 2022NE005216 12/01/2022 00:00:00

01/12/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.36 09.222.411/0001-04 437,64 D 437,64 C 437,64 C
SERVICOS LTDA - ME
170012-17012 2022NE005217 12/01/2022 00:00:00

01/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 09.222.411/0001-04 5.682,36 D 5.682,36 C 5.682,36 C
SERVICOS LTDA - ME
170012-17012 2022NE005218 12/01/2022 00:00:00

01/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 06.235.017/0001-04 LUMINAL 28.260,00 D 28.260,00 C 28.260,00 C
PRODUTOS MEDICOS -
EIRELI
170012-17012 2022NE005219 12/01/2022 00:00:00

01/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 29.057.136/0001-10 2.880,00 D 2.880,00 C 2.880,00 C
SURGICALMEDI-IMP E DIST
D MAT CIRURGICOS LTDA
170012-17012 2022NE005220 12/01/2022 00:00:00

01/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 07.796.483/0001-21 LIMINE 52.675,00 D 52.675,00 C 52.675,00 C
MEDICOS LTDA
170012-17012 2022NE005221 12/01/2022 00:00:00

01/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.161.212/0001-74 VIVAX - 9.144,00 D 0,00 9.144,00 C 9.144,00 C
INDUSTRIA E COM DE
EQUIPAMENTOS LTDA
170012-17012 2022NE005222 12/01/2022 00:00:00

01/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 45.282.739/0001-71 19.824,00 D 19.824,00 C 0,00 0,00 0,00
MULTIMEDIK DISTRIBUIÇÃO
LTDA
170012-17012 2022NE005231 12/01/2022 00:00:00

01/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 11.255.917/0001-53 E.I ROSA 352,80 D 352,80 C 0,00 0,00 0,00 0,00
MANIPULAÇÃO LTDA
170012-17012 2022NE005238 12/01/2022 00:00:00

01/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.78 26.156.245/0001-04 5.452,68 D 5.452,68 C 0,00 0,00 0,00
SEGURANCA LTDA - ME
170012-17012 2022NE005239 12/01/2022 00:00:00

01/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 40.591.488/0001-93 CENTRO 23.940,00 D 23.940,00 C 23.940,00 C
ASSISTENCIAL EVOLUÇÃO
LTDA
170012-17012 2022NE005241 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 55.643.555/0001-43 65.782,40 D 65.782,40 C 0,00 0,00 0,00 0,00
INDUSTRIA FARMACEUTICA
RIOQUIMICA LTDA
170012-17012 2022NE005242 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 27.263.309/0001-20 ALUAM 1.000,00 D 50,00 C 0,00 950,00 C 0,00 950,00 C
SERVICOS DE SAUDE LTDA
170012-17012 2022NE005243 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 28.345.933/0001-30 BRAMED 80.000,00 D 80.000,00 C 80.000,00 C
BRASIL LTDA
170012-17012 2022NE005244 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 61.418.042/0001-31 195.000,00 D 2.340,00 C 0,00 192.660,00 C 0,00 192.660,00 C
CIRURGICA
FERNANDES-COM DE M C
HOSP SOC LTDA
170012-17012 2022NE005245 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 05.240.351/0001-93 DAY 26.000,00 D 26.000,00 C 26.000,00 C
HOSPITAL CENTER
CLINICA LTDA - EPP
170012-17012 2022NE005247 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.22 41.687.100/0001-15 MR 33.252,00 D 33.252,00 C 33.252,00 C
LICITACOES - LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE005250 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.81 00.000.000/0001-91 BANCO 15.000,00 D 15.000,00 C 15.000,00 C
DO BRASIL S.A
170012-17012 2022NE005251 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 38.314.675/0001-88 66.632,00 D 66.632,00 C 66.632,00 C
VINORTE COMERCIO DE
PRODUTOS
HOSPITALARES LTDA
170012-17012 2022NE005254 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.593.405/0001-02 DENTAL 43.010,00 D 43.010,00 C 43.010,00 C
MEDICA COM E REPR LTDA
170012-17012 2022NE005255 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 35.041.852/0001-01 2.708,40 D 2.708,40 C 2.708,40 C
170012-17012 2022NE005257 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 03.595.984/0001-99 JR 60.000,00 D 60.000,00 C 60.000,00 C
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE005258 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 35.041.852/0001-01 249.068,81 D 249.068,81 C 249.068,81 C
170012-17012 2022NE005259 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 16.699.864/0001-83 SANTE 79.978,80 D 79.978,80 C 79.978,80 C
MÉDICA HOSPITALAR LTDA
170012-17012 2022NE005260 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 63.777.940/0001-01 4.956,00 D 4.956,00 C 0,00 0,00 0,00
TECNOMED DIST.DE
LTDA
170012-17012 2022NE005261 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 28.387.424/0001-70 M MED 27.800,00 D 27.800,00 C 27.800,00 C
COMERCIAL DE
MEDICAMENTOS E
PRODUTOS
170012-17012 2022NE005264 12/02/2022 00:00:00

02/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.50 09.608.791/0001-01 45.637,55 D 45.637,55 C 45.637,55 C
INST.ROND.DE CARD.E
LTDA
170012-17012 2022NE005265 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400701 1.5.00.007019 33.50.41.02 06.052.929/0001-40 100.000,00 D 100.000,00 C 100.000,00 C
SAO DANIEL COMBONI
170012-17012 2022NE005267 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.17 84.707.603/0001-18 IBMAQ 2.520,00 D 2.520,00 C 0,00 0,00 0,00
EQUIP.P/ESCRITORIO E
INF.LTDA
170012-17012 2022NE005268 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 22.244.564/0001-02 DX 8.620,00 D 8.620,00 C 0,00 0,00 0,00
COMÉRCIO E
DISTRIBUIDORA EIRELI
170012-17012 2022NE005269 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 28.387.424/0001-70 M MED 17.599,56 D 17.599,56 C 17.599,56 C
COMERCIAL DE
MEDICAMENTOS E
PRODUTOS
170012-17012 2022NE005270 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 08.583.229/0001-08 CARLA 50.547,00 D 50.547,00 C 0,00 0,00 0,00
DE OLIVEIRA CORREA
170012-17012 2022NE005271 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 28.387.424/0001-70 M MED 2.914,80 D 2.914,80 C 2.914,80 C
COMERCIAL DE
MEDICAMENTOS E
PRODUTOS
170012-17012 2022NE005272 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 27.187.758/0001-37 BML 6.237,00 D 6.237,00 C 0,00 0,00 0,00 0,00
HOSPITALAR LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005273 12/05/2022 00:00:00
05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.22 09.222.411/0001-04 28.121,00 D 0,00 28.121,00 C 28.121,00 C
SERVICOS LTDA - ME
170012-17012 2022NE005274 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 03.595.984/0001-99 JR 83.250,00 D 83.250,00 C 83.250,00 C
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE005276 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 29.032.826/0001-14 DATA 19.760,00 D 19.760,00 C 19.760,00 C
MEDICAL PRODUTOS
170012-17012 2022NE005277 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 02.683.235/0001-50 CENTRO 31.072,00 D 31.072,00 C 31.072,00 C
OESTE DIST DE PROD
HOSPIT EIRELI - ME
170012-17012 2022NE005279 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 07.094.705/0001-64 41.784,30 D 41.784,30 C 41.784,30 C
HOSPSHOP PRODUTOS
EPP
170012-17012 2022NE005280 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 04.383.642/0001-78 137.940,00 D 137.940,00 C 0,00 0,00 0,00 0,00
SALUTARY CENTRO
170012-17012 2022NE005281 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 08.474.646/0001-12 25.328,00 D 25.328,00 C 0,00 0,00 0,00 0,00
FORTECARE INDUSTRIA DE
PRODUTOS MEDICOS
EIRELI
170012-17012 2022NE005284 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 76.386.283/0001-13 DIMEVA 12.096,00 D 12.096,00 C 0,00 0,00 0,00 0,00
DISTRIBUIDORA E
IMPORTADORA LTDA
170012-17012 2022NE005287 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 35.842.972/0001-08 69.480,00 D 69.480,00 C 69.480,00 C
SUELLEN BEZERRA SILVA
170012-17012 2022NE005289 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 42.092.374/0001-24 GALLI E 1.000,00 D 1.000,00 C 0,00 0,00 0,00
LIOTTO COMERCIO DE
PRODUTOS
HOSPITALARES LTDA
170012-17012 2022NE005290 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.895.525/0001-56 2.688,00 D 2.688,00 C 2.688,00 C
OBJETIVA PROD.E
SERVICOS P/
LABORATORIOS LTDA
170012-17012 2022NE005291 12/05/2022 00:00:00

05/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 36.325.157/0001-34 COSTA 41.420,00 D 41.420,00 C 41.420,00 C
CAMARGO COM.DE PROD
HOSPITALARES LTDA
170012-17012 2022NE005292 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 09.603.161/0004-97 BMD - 853.493,50 D 853.493,50 C 853.493,50 C
MEDICOS LTDA
170012-17012 2022NE005293 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 29.614.830/0001-90 4.950,00 D 4.950,00 C 4.950,00 C
MEDITON FARMACÊUTICA
LTDA
170012-17012 2022NE005294 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.10 33.833.863/0001-07 DAIANA 20.000,00 D 20.000,00 C 0,00 0,00 0,00
ROSSI DE LIMA MARQUES
EIRELI
170012-17012 2022NE005295 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.16 19.859.630/0001-44 L R 4.868,00 D 4.868,00 C 4.868,00 C
DISTRIBUIDORA DE
170012-17012 2022NE005296 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 09.222.411/0001-04 15.600,00 D 0,00 15.600,00 C 15.600,00 C
SERVICOS LTDA - ME

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005297 12/06/2022 00:00:00
06/12/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 13.333.090/0011-56 NIPRO 203.320,20 D 199.875,00 C 3.445,20 C 0,00 0,00 3.445,20 C
MEDICAL CORPORATION
170012-17012 2022NE005299 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.60 49.324.221/0015-00 327.650,00 D 327.650,00 C 327.650,00 C
LTDA
170012-17012 2022NE005301 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.60 49.324.221/0015-00 285.198,00 D 285.198,00 C 285.198,00 C
LTDA
170012-17012 2022NE005302 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 42.291.390/0001-46 INFINITY 1.066,50 D 1.066,50 C 1.066,50 C
PHARMA COMERCIO E
REPRESENTACOES DE
MEDICAMENTOS LTDA
170012-17012 2022NE005303 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 36.325.157/0001-34 COSTA 11.623,00 D 11.623,00 C 11.623,00 C
CAMARGO COM.DE PROD
HOSPITALARES LTDA
170012-17012 2022NE005304 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.598.413/0003-32 RECOL 14.797,00 D 14.797,00 C 0,00 0,00 0,00 0,00
LTDA
170012-17012 2022NE005305 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.593.405/0001-02 DENTAL 8.100,00 D 8.100,00 C 8.100,00 C
MEDICA COM E REPR LTDA
170012-17012 2022NE005306 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.10 10.443.171/0001-49 SAMUEL 366.552,74 D 366.552,74 C 0,00 0,00 0,00
SILVA NEGOCIOS
IMOBILIARIOS LTDA
170012-17012 2022NE005313 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.36 02.683.235/0001-50 CENTRO 9.981,00 D 9.981,00 C 9.981,00 C
OESTE DIST DE PROD
HOSPIT EIRELI - ME
170012-17012 2022NE005314 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 37.297.457/0001-10 M N 2.614,00 D 2.614,00 C 2.614,00 C
ANDRADE FILHO LTDA
170012-17012 2022NE005315 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.598.413/0003-32 RECOL 4.800,00 D 4.800,00 C 4.800,00 C
LTDA
170012-17012 2022NE005316 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 94.389.400/0001-84 MCW 2.767,00 D 2.767,00 C 2.767,00 C
PRODUTOS MEDICOS E
HOSPITALARES LTDA
170012-17012 2022NE005317 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.21 04.287.520/0001-88 21.235,74 D 11.082,41 C 10.153,33 C 0,00 0,00 10.153,33 C
DA SAUDE
170012-17012 2022NE005318 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 06.106.005/0001-80 STOCK 1.768,00 D 1.768,00 C 1.768,00 C
MED PROD MEDICO -
HOSPITALARES LTDA
170012-17012 2022NE005322 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 06.253.085/0001-04 57.249,40 D 57.249,40 C 0,00 0,00 0,00
E REPRESENTACOES
LTDA-ME
170012-17012 2022NE005323 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 13.333.090/0011-56 NIPRO 5.276,16 D 5.276,16 C 0,00 0,00 0,00 0,00
MEDICAL CORPORATION
170012-17012 2022NE005324 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 34.484.024/0001-85 31.500,00 D 0,00 31.500,00 C 31.500,00 C
CIRURGICA MEDICA EIRELI
170012-17012 2022NE005328 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.23 18.625.083/0001-70 SUL 74.500,00 D 74.500,00 C 74.500,00 C
MINAS INDÚSTRIA E
COMÉRCIO DE
CONFECÇÕES LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005331 12/06/2022 00:00:00
06/12/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.23 18.625.083/0001-70 SUL 14.900,00 D 14.900,00 C 14.900,00 C
MINAS INDÚSTRIA E
COMÉRCIO DE
CONFECÇÕES LTDA
170012-17012 2022NE005332 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 223433 1.5.00.001002 31.90.13.10 04.092.672/0005-59 FUNDO 1.583,61 D 1.583,61 C 0,00 0,00 0,00
DE
NA
170012-17012 2022NE005336 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 22.677.012/0001-98 LUK 16.875,00 D 16.875,00 C 16.875,00 C
INDUSTRIA E COMÉRCIO DE
USINAS GERADORAS DE
OXIGÊNIO
170012-17012 2022NE005337 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 00.894.710/0001-02 303.415,53 D 303.415,53 C 303.415,53 C
HOSPITAL SAMAR S/A
170012-17012 2022NE005339 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 02.683.235/0001-50 CENTRO 9.981,00 D 9.981,00 C 9.981,00 C
OESTE DIST DE PROD
HOSPIT EIRELI - ME
170012-17012 2022NE005341 12/06/2022 00:00:00

06/12/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.77 10.585.532/0001-91 36.632,05 D 11.838,04 C 24.794,01 C 36.632,05 C
SEGURANCA LTDA
170012-17012 2022NE005350 12/07/2022 00:00:00

07/12/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.09 12.420.164/0009-04 CM 300.000,00 D 300.000,00 C 0,00 0,00 0,00 0,00
HOSPITALAR S.A.
170012-17012 2022NE005351 12/07/2022 00:00:00

07/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.09 12.420.164/0009-04 CM 365,84 D 365,84 C 0,00 0,00 0,00
HOSPITALAR S.A.
170012-17012 2022NE005352 12/07/2022 00:00:00

07/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 07.563.253/0001-12 M.F 57.814,00 D 57.814,00 C 57.814,00 C
CARNEIRO LTDA
170012-17012 2022NE005353 12/07/2022 00:00:00

07/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 94.389.400/0001-84 MCW 3.040,00 D 3.040,00 C 3.040,00 C
PRODUTOS MEDICOS E
HOSPITALARES LTDA
170012-17012 2022NE005354 12/07/2022 00:00:00

07/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.216.859/0001-56 146.664,00 D 41.904,00 C 104.760,00 C 146.664,00 C
BIOBASE INDUSTRIA E
COMERCIO LTDA
170012-17012 2022NE005355 12/07/2022 00:00:00

07/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.09 04.383.642/0001-78 27.384,00 D 27.384,00 C 27.384,00 C
SALUTARY CENTRO
170012-17012 2022NE005357 12/07/2022 00:00:00

07/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 03.595.984/0001-99 JR 15.500,00 D 15.500,00 C 15.500,00 C
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI
170012-17012 2022NE005358 12/07/2022 00:00:00

07/12/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 54.516.661/0080-05 201.653,20 D 201.653,20 C 201.653,20 C
170012-17012 2022NE005361 12/08/2022 00:00:00

08/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 67.729.178/0004-91 2.140,00 D 2.140,00 C 0,00 0,00 0,00 0,00
COMERCIAL CIRURGICA
RIOCLARENSE LTDA
170012-17012 2022NE005363 12/08/2022 00:00:00

08/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 12.889.035/0001-02 10.418,00 D 10.418,00 C 10.418,00 C
INOVAMED COM. DE
MEDICAMENTOS LTDA -
EPP
170012-17012 2022NE005365 12/08/2022 00:00:00

08/12/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.36 58.950.775/0001-08 16.623,00 D 16.623,00 C 16.623,00 C
COTACAO COM
REPRESENT IMP E
EXPORTACAO LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005366 12/08/2022 00:00:00
08/12/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.36 43.556.958/0001-76 3.500,00 D 3.500,00 C 3.500,00 C
ALTERNATIVA
DISTRIBUIDORA
HOSPITALAR LTDA
170012-17012 2022NE005367 12/08/2022 00:00:00

08/12/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.36 04.368.356/0001-33 118.877,00 D 118.877,00 C 118.877,00 C
INTERMEDICAL COMERCIO
DE PROD. MEDICOS LTDA
170012-17012 2022NE005368 12/08/2022 00:00:00

08/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.36 15.434.359/0001-44 47.998,22 D 47.998,22 C 47.998,22 C
UNICARE COM. E SERV.
LTDA
170012-17012 2022NE005370 12/08/2022 00:00:00

08/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 05.439.635/0004-56 283.500,00 D 283.500,00 C 283.500,00 C
LTDA
170012-17012 2022NE005372 12/08/2022 00:00:00

08/12/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.36 04.368.356/0001-33 161.000,00 D 161.000,00 C 161.000,00 C
170012-17012 2022NE005375 12/08/2022 00:00:00

08/12/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.36 04.368.356/0001-33 200.000,00 D 200.000,00 C 200.000,00 C
170012-17012 2022NE005379 12/09/2022 00:00:00

09/12/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.09 58.635.830/0001-75 25.240,00 D 25.240,00 C 25.240,00 C
COMERCIO LTDA
170012-17012 2022NE005380 12/09/2022 00:00:00

09/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.09 58.635.830/0001-75 5,00 D 5,00 C 5,00 C
COMERCIO LTDA
170012-17012 2022NE005381 12/09/2022 00:00:00

09/12/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.09 19.769.575/0001-00 NEW 107.360,00 D 107.360,00 C 107.360,00 C
PROD. HOSP.LTDA-ME
170012-17012 2022NE005383 12/09/2022 00:00:00

09/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 04.295.168/0001-22 3.900,00 D 3.900,00 C 0,00 0,00 0,00
LABORATORIO SANTA
CLARA LTDA
170012-17012 2022NE005389 12/09/2022 00:00:00

09/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 15.434.359/0001-44 21.024,08 D 21.024,08 C 21.024,08 C
UNICARE COM. E SERV.
LTDA
170012-17012 2022NE005390 12/09/2022 00:00:00

09/12/2022 00:00:00
17012 402901 1.5.00.007009 44.40.42.01 19.181.382/0001-25 FUNDO 130.000,00 D 130.000,00 C 130.000,00 C
CEREJEIRAS - RO
170012-17012 2022NE005391 12/09/2022 00:00:00

09/12/2022 00:00:00
17012 400601 1.5.00.001002 33.90.39.10 10.698.945/0001-82 HOTEL 73.530,41 D 69.471,41 C 0,00 0,00 4.059,00 C 0,00
FAZENDA MINUANO LTDA -
ME
170012-17012 2022NE005396 12/12/2022 00:00:00

12/12/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 29.178.366/0001-37 VITAL 13.800,00 D 13.800,00 C 0,00 0,00 0,00
PRODUTOS PARA SAUDE
LTDA
170012-17012 2022NE005397 12/12/2022 00:00:00

12/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 06.106.005/0001-80 STOCK 1.720,00 D 1.720,00 C 1.720,00 C
MED PROD MEDICO -
HOSPITALARES LTDA
170012-17012 2022NE005398 12/12/2022 00:00:00

12/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.707.674/0001-44 120,60 D 120,60 C 120,60 C
YASSUDA FARMACIA E
LAB.DE MANIPULACAO
LTDA ME
170012-17012 2022NE005399 12/12/2022 00:00:00

12/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.17 07.492.137/0001-50 11.480,00 D 11.480,00 C 11.480,00 C
170012-17012 2022NE005401 12/12/2022 00:00:00

12/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 94.389.400/0001-84 MCW 5.384,00 D 5.384,00 C 0,00 0,00 0,00 0,00
PRODUTOS MEDICOS E
HOSPITALARES LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005406 12/13/2022 00:00:00
13/12/2022 00:00:00
17012 400905 1.5.01.008103 33.90.30.36 04.368.356/0001-33 15.948,22 D 15.948,22 C 15.948,22 C
170012-17012 2022NE005409 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.307.650/0025-02 ONCO 968,24 D 968,24 C 968,24 C
PRODUTOS
HOSPITALARES E
ONCOLOGICOS LTDA
170012-17012 2022NE005412 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.707.674/0001-44 234,00 D 234,00 C 0,00 0,00 0,00
YASSUDA FARMACIA E
LAB.DE MANIPULACAO
LTDA ME
170012-17012 2022NE005414 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 28.880.521/0001-08 L. R. A. 15.874,76 D 15.874,76 C 15.874,76 C
BISPO EIRELI
170012-17012 2022NE005416 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400905 1.5.01.008103 33.90.39.17 28.880.521/0001-08 L. R. A. 41.233,20 D 813,93 C 24.739,92 C 15.679,35 C 0,00 40.419,27 C
BISPO EIRELI
170012-17012 2022NE005417 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 04.917.001/0001-56 LAB DE 10.065,50 D 10.065,50 C 10.065,50 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE005421 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.12 03.184.220/0001-00 22.666,66 D 22.666,66 C 22.666,66 C
SERVICOS LTDA
170012-17012 2022NE005424 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400601 1.5.00.001002 33.90.30.30 09.192.266/0001-58 IDEIA 74,32 D 74,32 C 74,32 C
COMUNICACAO VISUAL E
COMERCIO LTDA-ME
170012-17012 2022NE005426 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400601 1.5.00.001002 33.90.30.30 24.525.161/0001-67 EVOLUA 505,50 D 505,50 C 0,00 0,00 0,00
TECNOLOGIC COMERCIO E
SERVIÇOS EIRELI
170012-17012 2022NE005428 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400601 1.5.00.001002 33.90.30.45 63.750.350/0001-95 HOMEL 2.193,00 D 2.193,00 C 2.193,00 C
LTDA
170012-17012 2022NE005431 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400601 1.5.00.001002 33.90.30.44 24.525.161/0001-67 EVOLUA 136,00 D 136,00 C 0,00 0,00 0,00
TECNOLOGIC COMERCIO E
SERVIÇOS EIRELI
170012-17012 2022NE005435 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 21.315.739/0001-62 1.356.273,00 D 743.778,00 C 612.495,00 C 0,00 612.495,00 C
SOLLUTION COMERCIO E
SERVICOS EIRELI
170012-17012 2022NE005436 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400701 1.5.00.007013 44.40.42.01 11.155.765/0001-17 FUNDO 50.000,00 D 50.000,00 C 50.000,00 C
MUNICIPAL DE SAUDE
PORTO VELHO
170012-17012 2022NE005438 12/13/2022 00:00:00

13/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 34.729.047/0001-02 NSA 13.229,00 D 13.229,00 C 13.229,00 C
DISTRIBUIDORA DE
MEDICAMENTOS EIRELI
170012-17012 2022NE005448 12/14/2022 00:00:00

14/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 08.157.293/0001-27 759,60 D 759,60 C 0,00 0,00 0,00
NATCOFARMA DO BRASIL
LTDA
170012-17012 2022NE005450 12/14/2022 00:00:00

14/12/2022 00:00:00
17012 400601 1.5.00.001002 33.90.39.10 10.698.945/0001-82 HOTEL 7.649,59 D 7.649,59 C 0,00 0,00 0,00
FAZENDA MINUANO LTDA -
ME
170012-17012 2022NE005451 12/14/2022 00:00:00

14/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 43.575.877/0004-66 1.610,00 D 1.610,00 C 0,00 0,00 0,00 0,00
DROGARIA NOVA
ESPERANÇA EIRELI
170012-17012 2022NE005452 12/14/2022 00:00:00

14/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.707.674/0001-44 801,00 D 801,00 C 801,00 C
YASSUDA FARMACIA E
LAB.DE MANIPULACAO
LTDA ME

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005456 12/15/2022 00:00:00
15/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 20.512.546/0001-39 HEALTH 16.430,40 D 16.430,40 C 16.430,40 C
& LIFE MEDICAL DO BRASIL
LTDA
170012-17012 2022NE005457 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400905 1.5.01.008103 33.90.39.77 07.719.705/0001-02 498.848,85 D 441.790,45 C 0,01 C 0,00 57.058,39 C 0,01 C
PROTECAO MAXIMA
LTDA
170012-17012 2022NE005458 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 14.646.435/0001-12 ULTRA 44.080,00 D 44.080,00 C 44.080,00 C
MEDKA PRODUTOS PARA
SAUDE LTDA
170012-17012 2022NE005459 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 401101 1.5.00.008105 33.90.39.77 07.719.705/0001-02 19.863,76 D 19.863,76 C 0,00 0,00 0,00
PROTECAO MAXIMA
LTDA
170012-17012 2022NE005460 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 19.859.630/0001-44 L R 53.207,00 D 53.207,00 C 53.207,00 C
DISTRIBUIDORA DE
170012-17012 2022NE005461 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.47 76.535.764/0001-43 OI S.A 26.796,09 D 26.796,09 C 26.796,09 C
170012-17012 2022NE005463 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.36 41.405.737/0001-71 4.320,00 D 4.320,00 C 4.320,00 C
RODRIGO LOPES REIS - ME
170012-17012 2022NE005464 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.61 16.658.376/0001-28 139.141,64 D 139.141,64 C 139.141,64 C
170012-17012 2022NE005465 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 212901 1.6.00.000001 33.90.30.09 12.420.164/0009-04 CM 668.030,16 D 668.030,16 C 668.030,16 C
HOSPITALAR S.A.
170012-17012 2022NE005466 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.77 17.433.496/0002-70 BELEM 14.551,94 D 14.551,94 C 14.551,94 C
RIO SEGURANCA LTDA
170012-17012 2022NE005467 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.77 17.433.496/0002-70 BELEM 14.551,94 D 14.551,94 C 14.551,94 C
RIO SEGURANCA LTDA
170012-17012 2022NE005468 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.77 17.433.496/0002-70 BELEM 14.559,64 D 14.559,64 C 14.559,64 C
RIO SEGURANCA LTDA
170012-17012 2022NE005470 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 14.905.502/0001-76 1.723,00 D 0,00 1.723,00 C 1.723,00 C
EXCLUSIVA DIST. DE
170012-17012 2022NE005471 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 16.970.999/0001-31 DMC 8.400,00 D 8.400,00 C 8.400,00 C
DIST DE MED E
CORRELATOS LTDA
170012-17012 2022NE005472 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400701 1.5.00.007003 44.40.42.02 08.673.415/0001-38 FUNDO 80.000,00 D 80.000,00 C 80.000,00 C
CHUPINGUAIA
170012-17012 2022NE005473 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 17.472.278/0001-64 91.020,00 D 91.020,00 C 91.020,00 C
170012-17012 2022NE005475 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 05.252.941/0001-36 STAR 717.695,00 D 717.695,00 C 717.695,00 C
COMERCIO DE
SUPRIMENTOS EIRELI
170012-17012 2022NE005476 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 09.051.083/0001-12 VEXER 36.000,00 D 36.000,00 C 0,00 0,00 0,00 0,00
INDUSTRIA E COM DE
EQUIPAMENTOS LTDA-ME
170012-17012 2022NE005477 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 08.924.875/0001-91 18.845,00 D 18.845,00 C 0,00 0,00 0,00
EQUIP.MEDICOS LTDA
170012-17012 2022NE005478 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 01.957.226/0001-48 CENTRO 1.800,00 D 1.800,00 C 0,00 0,00 0,00 0,00
DE ANALISES CLIN.DE
PORTO VELHO LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE005480 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 01.708.499/0001-59 9.040,00 D 9.040,00 C 9.040,00 C
DECARES COMERCIO LTDA
170012-17012 2022NE005481 12/15/2022 00:00:00

15/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 19.769.575/0001-00 NEW 14.500,00 D 14.500,00 C 14.500,00 C
PROD. HOSP.LTDA-ME
170012-17012 2022NE005488 12/16/2022 00:00:00

16/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 20.995.679/0001-03 MC 2.000,00 D 2.000,00 C 0,00 0,00 0,00
MURA PEREIRA COM. DE
PROD.FARMACEUTICOS-ME
170012-17012 2022NE005489 12/16/2022 00:00:00

16/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 06.253.085/0001-04 13.737,99 D 13.737,99 C 13.737,99 C
E REPRESENTACOES
LTDA-ME
170012-17012 2022NE005491 12/16/2022 00:00:00

16/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 25.279.552/0001-01 1.080,00 D 1.080,00 C 1.080,00 C
DISTRIBUIDORA DE
MEDICAMENTOS BACKES
EIRELI
170012-17012 2022NE005492 12/16/2022 00:00:00

16/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.09 34.597.955/0015-95 WHITE 761,27 D 761,27 C 0,00 0,00 0,00
NORTE S/A
170012-17012 2022NE005494 12/16/2022 00:00:00

16/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.04 34.597.955/0015-95 WHITE 3.235,39 D 3.235,39 C 0,00 0,00 0,00
NORTE S/A
170012-17012 2022NE005495 12/16/2022 00:00:00

16/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 67.729.178/0004-91 89.200,00 D 89.200,00 C 89.200,00 C
COMERCIAL CIRURGICA
RIOCLARENSE LTDA
170012-17012 2022NE005498 12/16/2022 00:00:00

16/12/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.26 22.685.459/0001-09 JPX 200.000,00 D 200.000,00 C 200.000,00 C
COMERCIO DE FERRAGENS
E FERRAMENTS EIRELI ME
170012-17012 2022NE005499 12/16/2022 00:00:00

16/12/2022 00:00:00
17012 400905 1.5.00.007021 33.90.30.26 22.685.459/0001-09 JPX 61.000,00 D 91,58 C 60.908,42 C 61.000,00 C
170012-17012 2022NE005500 12/16/2022 00:00:00

16/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.26 22.685.459/0001-09 JPX 16.721,19 D 9,87 C 16.711,32 C 16.721,19 C
170012-17012 2022NE005501 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.77 31.206.590/0001-37 5.000,00 D 5.000,00 C 0,00 0,00 0,00
RONVISEG SERVICO DE
170012-17012 2022NE005503 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 15.515.617/0001-17 400.000,00 D 259.163,67 C 140.836,33 C 0,00 140.836,33 C
PRESERVA SOLUCOES
LTDA
170012-17012 2022NE005504 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 60.742.616/0002-40 CASA 400.000,00 D 400.000,00 C 400.000,00 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE005506 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.707.674/0001-44 775,80 D 775,80 C 775,80 C
YASSUDA FARMACIA E
LAB.DE MANIPULACAO
LTDA ME
170012-17012 2022NE005507 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.46 34.766.683/0001-04 LAVIN 112.551,69 D 112.551,69 C 112.551,69 C
LTDA - ME
170012-17012 2022NE005508 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 12.420.164/0009-04 CM 25.892,80 D 25.892,80 C 25.892,80 C
HOSPITALAR S.A.
170012-17012 2022NE005511 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 161501 1.6.01.000001 44.90.52.08 35.041.852/0001-01 21.052,96 D 21.052,96 C 21.052,96 C

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005513 12/19/2022 00:00:00
19/12/2022 00:00:00
17012 161501 1.6.01.000001 44.90.52.08 10.462.477/0001-42 ASSUM 9.701,85 D 9.701,85 C 9.701,85 C
PRETO PRODUÇÕES
CULTURAIS E COMÉRCIO
DE MATERIAIS PARA USO
MÉDICO LTDA
170012-17012 2022NE005514 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 161501 1.6.01.000001 44.90.52.08 02.605.669/0001-32 3.500,00 D 3.500,00 C 3.500,00 C
ROSANGELA SOARES
SARDINHA CORNETTA - ME
170012-17012 2022NE005517 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.16 63.777.254/0001-30 ATIBAIA 25.859,97 D 484,50 C 16.169,97 C 9.205,50 C 0,00 25.375,47 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE005520 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 05.106.015/0001-52 CALL 60.060,00 D 60.060,00 C 60.060,00 C
MED COM.DE MED.E
REPRESENTACAO LTDA
170012-17012 2022NE005521 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.09 34.597.955/0015-95 WHITE 66.153,44 D 66.153,44 C 0,00 0,00 0,00
NORTE S/A
170012-17012 2022NE005524 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 84.750.538/0001-03 AMAZON 31.296,58 D 31.296,58 C 31.296,58 C
FORT GESTAO E
SOLUCOES AMBIENTAIS
LTDA
170012-17012 2022NE005525 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 401101 1.6.00.000001 33.90.39.78 84.750.538/0001-03 AMAZON 16.184,88 D 16.184,88 C 16.184,88 C
FORT GESTAO E
SOLUCOES AMBIENTAIS
LTDA
170012-17012 2022NE005527 12/19/2022 00:00:00

19/12/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 861.773,60 D 318.459,10 C 543.314,50 C 0,00 0,00 543.314,50 C
DA SAUDE
170012-17012 2022NE005582 12/20/2022 00:00:00

20/12/2022 00:00:00
17012 223433 1.5.00.001002 31.90.13.10 04.092.672/0005-59 FUNDO 2.280,25 D 2.280,25 C 0,00 0,00 0,00
DE
NA
170012-17012 2022NE005589 12/20/2022 00:00:00

20/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 04.917.001/0001-56 LAB DE 2.858,00 D 2.858,00 C 2.858,00 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE005611 12/20/2022 00:00:00

20/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 49.150.352/0016-07 3.571.356,60 D 3.571.356,60 C 3.571.356,60 C
FUNDACAO PIO XII
170012-17012 2022NE005618 12/20/2022 00:00:00

20/12/2022 00:00:00
17012 244601 1.5.00.001002 33.90.39.12 01.905.016/0001-06 LOC-MAQ 5.025,00 D 5.025,00 C 5.025,00 C
LTDA
170012-17012 2022NE005623 12/20/2022 00:00:00

20/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.33.01 13.430.790/0001-97 M.S.S.DA 122.527,20 D 122.527,20 C 122.527,20 C
SILVA & CIA LTDA
170012-17012 2022NE005624 12/20/2022 00:00:00

20/12/2022 00:00:00
17012 401101 1.5.00.001002 33.90.33.01 13.430.790/0001-97 M.S.S.DA 12.437,56 D 12.437,56 C 12.437,56 C
SILVA & CIA LTDA
170012-17012 2022NE005625 12/20/2022 00:00:00

20/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.04 34.597.955/0015-95 WHITE 100.900,77 D 100.900,77 C 0,00 0,00 0,00
NORTE S/A
170012-17012 2022NE005631 12/20/2022 00:00:00

20/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.93.03 63.786.990/0001-55 539,30 D 539,30 C 539,30 C
PREFEITURA MUNICIPIO DE
VALE DO PARAÍSO
170012-17012 2022NE005632 12/20/2022 00:00:00

20/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.93.03 60.742.616/0002-40 CASA 29,55 D 29,55 C 0,00 0,00 0,00
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE005633 12/20/2022 00:00:00

20/12/2022 00:00:00
17012 244201 1.5.00.001002 33.90.93.15 04.287.520/0001-88 30.000,00 D 30.000,00 C 30.000,00 C
DA SAUDE

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005634 12/21/2022 00:00:00
21/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.93.03 00.699.197/0001-07 572,12 D 572,12 C 572,12 C
PREFEITURA MUNICIPAL
DE NOVA UNIAO
170012-17012 2022NE005645 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 17.159.229/0001-76 52.160,00 D 52.160,00 C 52.160,00 C
LABORATORIO TEUTO
BRASILEIRO S/A
170012-17012 2022NE005647 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 22.680.187/0001-54 NUTRI 622.513,00 D 622.513,00 C 622.513,00 C
CARE PRODUTOS PARA
SAUDE LTDA
170012-17012 2022NE005648 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 02.430.129/0001-65 CMA 279.000,00 D 279.000,00 C 279.000,00 C
CENTRO MEDICO
170012-17012 2022NE005649 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 67.729.178/0004-91 44.000,00 D 44.000,00 C 44.000,00 C
COMERCIAL CIRURGICA
RIOCLARENSE LTDA
170012-17012 2022NE005650 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 09.434.557/0001-05 INST.DE 227.987,08 D 227.987,08 C 227.987,08 C
LTDA ME
170012-17012 2022NE005651 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.34.99 02.430.129/0001-65 CMA 5.652.744,78 D 5.250.340,85 C 402.403,93 C 5.652.744,78 C
CENTRO MEDICO
170012-17012 2022NE005655 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.598.413/0003-32 RECOL 240.103,00 D 240.103,00 C 240.103,00 C
LTDA
170012-17012 2022NE005656 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 12.418.191/0001-95 20.367,00 D 20.367,00 C 20.367,00 C
170012-17012 2022NE005660 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 21.681.325/0001-57 42.180,00 D 42.180,00 C 42.180,00 C
MULTIFARMA COMÉRCIO E
REPRESENTAÇÕES LTDA
170012-17012 2022NE005666 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.06 17.263.792/0001-90 29.687,00 D 29.687,00 C 29.687,00 C
REALMED DISTRIBUIDORA
LTDA
170012-17012 2022NE005667 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.25 06.233.460/0001-46 MEDICAL 21.247,63 D 2.959,75 C 18.287,88 C 0,00 18.287,88 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE005668 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 14.905.502/0001-76 11.106,00 D 11.106,00 C 11.106,00 C
EXCLUSIVA DIST. DE
170012-17012 2022NE005670 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.51 05.307.646/0004-82 ROCEL - 350.000,00 D 0,00 350.000,00 C 350.000,00 C
COMERCIO DE
ALIMENTAÇÃO E SERVIÇOS
DE NUTRIÇÃO EIRELI
170012-17012 2022NE005671 12/21/2022 00:00:00

21/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 44.152.616/0001-53 UP 53.551,50 D 53.551,50 C 53.551,50 C
DISTRIBUIDORA LTDA
170012-17012 2022NE005679 12/22/2022 00:00:00

22/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.16 63.777.254/0001-30 ATIBAIA 14.500,00 D 2.193,55 C 12.306,45 C 0,00 12.306,45 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE005681 12/22/2022 00:00:00

22/12/2022 00:00:00
17012 402901 1.5.00.007014 44.41.42.01 08.987.945/0001-50 FUNDO 300.000,00 D 300.000,00 C 300.000,00 C
NOVA UNIAO
170012-17012 2022NE005682 12/22/2022 00:00:00

22/12/2022 00:00:00
17012 402901 1.5.00.007013 44.41.42.01 11.478.439/0001-40 FUNDO 100.000,00 D 100.000,00 C 100.000,00 C
CAMPO NOVO DE RO

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005683 12/22/2022 00:00:00
22/12/2022 00:00:00
17012 402901 1.5.00.007017 44.50.42.02 60.742.616/0002-40 CASA 122.500,00 D 122.500,00 C 122.500,00 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE005684 12/22/2022 00:00:00

22/12/2022 00:00:00
17012 402901 1.5.00.007018 44.41.42.01 84.744.853/0001-28 FUNDO 750.000,00 D 750.000,00 C 750.000,00 C
CANDEIAS DO JAMARI
170012-17012 2022NE005685 12/22/2022 00:00:00

22/12/2022 00:00:00
17012 400701 1.5.00.007017 33.50.41.02 60.742.616/0002-40 CASA 240,00 D 240,00 C 240,00 C
DE SAUDE SANTA
MARCELINA
170012-17012 2022NE005686 12/22/2022 00:00:00

22/12/2022 00:00:00
17012 402901 1.5.00.007023 44.41.42.01 23.273.682/0001-01 FUNDO 500.000,00 D 500.000,00 C 500.000,00 C
MUNICIPAL DE SAUDE
170012-17012 2022NE005687 12/22/2022 00:00:00

22/12/2022 00:00:00
17012 402901 1.5.00.007023 44.41.42.01 23.273.682/0001-01 FUNDO 250.000,00 D 250.000,00 C 250.000,00 C
MUNICIPAL DE SAUDE
170012-17012 2022NE005688 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 402901 1.5.00.007013 44.41.42.01 22.855.142/0005-05 FUNDO 500.000,00 D 500.000,00 C 500.000,00 C
MUN.DE SAUDE DE
MACHADINHO DO OESTE
170012-17012 2022NE005690 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 402901 1.5.00.007005 44.41.42.01 19.047.937/0001-40 FUNDO 140.000,00 D 140.000,00 C 140.000,00 C
MUNIC DE SAUDE DE
MACHADINHO DOESTE
170012-17012 2022NE005692 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 244201 1.5.00.001002 33.90.39.16 63.777.254/0001-30 ATIBAIA 84.129,00 D 84.129,00 C 84.129,00 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE005693 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.51 21.371.478/0001-06 L C 675.674,92 D 675.674,92 C 675.674,92 C
SERV DE FORNEC DE
ALIMENTOS PREP EIRELI
170012-17012 2022NE005694 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.46 34.766.683/0001-04 LAVIN 2.887,50 D 2.887,50 C 2.887,50 C
LTDA - ME
170012-17012 2022NE005695 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.78 15.515.617/0001-17 43.148,49 D 43.148,49 C 0,00 0,00 0,00
PRESERVA SOLUCOES
LTDA
170012-17012 2022NE005697 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 07.847.837/0001-10 60.988,00 D 60.988,00 C 60.988,00 C
CIENTIFICA MEDICA
HOSPITALAR LTDA
170012-17012 2022NE005698 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.93.03 08.966.882/0001-56 FUNDO 1.257,00 D 1.257,00 C 0,00 0,00 0,00
MUNICIPAL DE SAUDE
170012-17012 2022NE005703 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 35.041.852/0001-01 4.504,00 D 4.504,00 C 4.504,00 C
170012-17012 2022NE005704 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 244201 1.5.00.001002 33.90.39.14 01.905.016/0001-06 LOC-MAQ 34.262,00 D 34.262,00 C 34.262,00 C
LTDA
170012-17012 2022NE005705 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 244201 1.5.00.001002 33.90.39.14 01.905.016/0001-06 LOC-MAQ 34.262,00 D 17.131,00 C 17.131,00 C 0,00 0,00 17.131,00 C
LTDA
170012-17012 2022NE005708 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 18.628.083/0002-04 13.212,71 D 13.212,71 C 13.212,71 C
CEPHEID BRASIL
IMPORTAÇÃO,
E PRODUTOS DE
DIAGNOSTICOS LTDA
170012-17012 2022NE005710 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 15.863.103/0003-14 124.746,25 D 124.746,25 C 124.746,25 C
LABORATORIO DE
LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005712 12/23/2022 00:00:00
23/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 76.386.283/0001-13 DIMEVA 2.047,68 D 2.047,68 C 2.047,68 C
DISTRIBUIDORA E
IMPORTADORA LTDA
170012-17012 2022NE005713 12/23/2022 00:00:00

23/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 05.155.425/0001-93 CASULA 5.194,00 D 5.194,00 C 5.194,00 C
& VASCONCELOS
IND.FARM.E COM. LTDA-ME
170012-17012 2022NE005720 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 212901 1.6.00.000001 33.90.30.09 04.307.650/0012-98 ONCO 45.030,08 D 45.030,08 C 45.030,08 C
ONCOLOGICOS LTDA
170012-17012 2022NE005721 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 400801 1.6.00.000001 33.90.30.09 04.307.650/0012-98 ONCO 32.979,00 D 32.979,00 C 32.979,00 C
ONCOLOGICOS LTDA
170012-17012 2022NE005722 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.61 11.752.550/0001-83 REM - 39.911,66 D 39.911,66 C 39.911,66 C
MEDICAS LTDA
170012-17012 2022NE005724 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 63.777.254/0001-30 ATIBAIA 246.821,40 D 246.821,40 C 246.821,40 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE005727 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.43 63.777.940/0001-01 65.786,00 D 65.786,00 C 65.786,00 C
TECNOMED DIST.DE
LTDA
170012-17012 2022NE005733 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.51 05.836.297/0001-43 ARENA 15.921,29 D 15.921,29 C 15.921,29 C
DISTRIBUIDORA E
COMERCIO LTDA ME
170012-17012 2022NE005734 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.12 34.597.955/0015-95 WHITE 66.000,00 D 66.000,00 C 66.000,00 C
NORTE S/A
170012-17012 2022NE005735 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 04.917.001/0001-56 LAB DE 88.781,65 D 88.781,65 C 88.781,65 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE005736 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 50.429.810/0001-36 SAPRA 209,25 D 209,25 C 209,25 C
PROT.RADIOL. LTDA
170012-17012 2022NE005738 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.42 03.963.184/0001-83 MAX 424.680,00 D 424.680,00 C 424.680,00 C
MOVE COMERCIO DE
MOVEIS E TRANSPORTES
EIRELLI
170012-17012 2022NE005746 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.77 07.719.705/0001-02 77.907,42 D 77.907,42 C 77.907,42 C
PROTECAO MAXIMA
LTDA
170012-17012 2022NE005747 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.77 07.719.705/0001-02 40.876,20 D 40.876,20 C 40.876,20 C
PROTECAO MAXIMA
LTDA
170012-17012 2022NE005751 12/26/2022 00:00:00

26/12/2022 00:00:00
17012 244201 1.6.00.000001 33.90.30.04 34.597.955/0015-95 WHITE 241.230,06 D 241.230,06 C 241.230,06 C
NORTE S/A
170012-17012 2022NE005755 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.09 13.492.424/0001-62 RAMOS 141.933,48 D 141.933,48 C 141.933,48 C
& BARBOSA PIANCO LTDA -
EPP
170012-17012 2022NE005757 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 161501 1.5.00.007001 44.90.52.08 33.250.713/0002-43 H 200.000,00 D 200.000,00 C 200.000,00 C

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005758 12/27/2022 00:00:00
27/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 13.465.838/0001-00 H B S 1.368,00 D 1.368,00 C 1.368,00 C
PRODUTOS PARA SAUDE
LTDA
170012-17012 2022NE005759 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 33.250.713/0002-43 H 556.534,02 D 556.534,02 C 556.534,02 C
170012-17012 2022NE005761 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 06.314.345/0001-04 156.265,50 D 156.265,50 C 156.265,50 C
PROTESENORTE COM.E
REP.DE
PROD.ORT.LTDA-EPP
170012-17012 2022NE005764 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.05 00.733.062/0001-02 FUNDO 9,30 D 9,30 C 9,30 C
ESTADUAL DE SAUDE -
FES
170012-17012 2022NE005765 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.46 30.711.237/0001-41 97.000,00 D 97.000,00 C 97.000,00 C
LAVANDERIA LTDA
170012-17012 2022NE005772 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.42 03.963.184/0001-83 MAX 255.533,41 D 255.533,41 C 255.533,41 C
MOVE COMERCIO DE
MOVEIS E TRANSPORTES
EIRELLI
170012-17012 2022NE005774 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 06.197.445/0001-90 CENTRO 32.000,00 D 30.016,00 C 0,00 0,00 1.984,00 C 0,00
COELHO LTDA
170012-17012 2022NE005775 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.09 34.597.955/0001-90 WHITE 29.686,50 D 29.686,50 C 0,00 0,00 0,00
MARTINS GASES
INDUST.DO NORTE S/A
170012-17012 2022NE005776 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.16 63.777.254/0001-30 ATIBAIA 30.390,00 D 30.390,00 C 30.390,00 C
ENG. CONST. E
SANEAMENTO EIRELI
170012-17012 2022NE005777 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.10 10.443.171/0001-49 SAMUEL 186.756,80 D 186.756,80 C 186.756,80 C
SILVA NEGOCIOS
IMOBILIARIOS LTDA
170012-17012 2022NE005778 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.09 84.750.538/0001-03 AMAZON 11.863,83 D 11.863,83 C 11.863,83 C
FORT GESTAO E
SOLUCOES AMBIENTAIS
LTDA
170012-17012 2022NE005779 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 401101 1.5.00.001002 33.90.92.09 84.750.538/0001-03 AMAZON 5.502,47 D 5.502,47 C 5.502,47 C
FORT GESTAO E
SOLUCOES AMBIENTAIS
LTDA
170012-17012 2022NE005780 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 244201 1.5.00.001002 33.90.92.09 76.535.764/0001-43 OI S.A 28.839,00 D 28.839,00 C 0,00 0,00 0,00
170012-17012 2022NE005784 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 49.150.352/0016-07 1.143.952,42 D 1.143.952,42 C 1.143.952,42 C
FUNDACAO PIO XII
170012-17012 2022NE005785 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400401 1.5.00.007017 33.90.39.50 49.150.352/0016-07 100.000,00 D 100.000,00 C 100.000,00 C
FUNDACAO PIO XII
170012-17012 2022NE005786 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 44.239.382/0001-86 405.000,00 D 405.000,00 C 405.000,00 C
PHOENIX IND.E COM.DE
EQUIP.CIENTIFICOS LTDA
170012-17012 2022NE005788 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 37.182.085/0001-86 NEGI 1.316,50 D 1.316,50 C 1.316,50 C
EQUIPAMENTOS
HOSPITALARES LTDA
170012-17012 2022NE005790 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.34 45.669.969/0001-98 MB 59.000,00 D 59.000,00 C 0,00 0,00
MONTAGENS INDUSTRIAIS
E LOCAÇÃO LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005792 12/27/2022 00:00:00
27/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.93.03 06.052.929/0001-40 223,42 D 223,42 C 0,00 0,00 0,00
SAO DANIEL COMBONI
170012-17012 2022NE005794 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 11.280.752/0001-70 S&C 44.686,75 D 44.686,75 C 44.686,75 C
COMERCIO E
REPRESENTAÇÕES
LTDA-ME
170012-17012 2022NE005795 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 11.488.758/0001-37 ALLOY 52.000,00 D 52.000,00 C 52.000,00 C
COM. DE MAQUINAS E
EQUIPAMENTOS LTDA
170012-17012 2022NE005800 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 454201 1.5.00.001002 33.90.39.53 08.856.949/0001-08 21.000,00 D 21.000,00 C 21.000,00 C
COMUNIDADE
TERAPEUTICA ABISAI
170012-17012 2022NE005803 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.09 03.665.323/0001-92 14.927,07 D 14.927,07 C 14.927,07 C
EIRELI - ME
170012-17012 2022NE005804 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.09 03.665.323/0001-92 44.800,00 D 2.240,00 C 0,00 42.560,00 C 0,00 42.560,00 C
EIRELI - ME
170012-17012 2022NE005805 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.16 03.665.323/0001-92 179.900,00 D 179.900,00 C 179.900,00 C
EIRELI - ME
170012-17012 2022NE005806 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.16 03.665.323/0001-92 24.890,00 D 24.890,00 C 24.890,00 C
EIRELI - ME
170012-17012 2022NE005807 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.44 04.395.067/0001-23 268.259,80 D 175.008,28 C 93.251,52 C 0,00 93.251,52 C
SERVICO AUTONOMO DE
AGUA E ESGOTO CACOAL
170012-17012 2022NE005808 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.17 18.816.867/0001-85 DEL 146.949,70 D 146.949,70 C 0,00 0,00 0,00 0,00
ANICOS LTDA
170012-17012 2022NE005810 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 63.785.398/0001-39 3.330,00 D 3.330,00 C 3.330,00 C
MEGGACARTEC COMERCIO
E DISTRIBUIDORA
170012-17012 2022NE005811 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.92.09 34.597.955/0001-90 WHITE 11.541,30 D 11.541,30 C 0,00 0,00 0,00
MARTINS GASES
INDUST.DO NORTE S/A
170012-17012 2022NE005812 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.77 17.433.496/0002-70 BELEM 8.583,88 D 4.291,93 C 4.291,95 C 0,00 4.291,95 C
RIO SEGURANCA LTDA
170012-17012 2022NE005813 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.93.03 08.673.415/0001-38 FUNDO 341,28 D 341,28 C 341,28 C
CHUPINGUAIA
170012-17012 2022NE005814 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.51 21.371.478/0001-06 L C 215.864,00 D 215.864,00 C 215.864,00 C
SERV DE FORNEC DE
ALIMENTOS PREP EIRELI
170012-17012 2022NE005816 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.12 34.597.955/0001-90 WHITE 122.419,35 D 122.419,35 C 0,00 0,00 0,00
MARTINS GASES
INDUST.DO NORTE S/A
170012-17012 2022NE005818 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 402901 1.5.00.007023 44.41.42.01 23.273.682/0001-01 FUNDO 166.867,35 D 166.867,35 C 166.867,35 C
MUNICIPAL DE SAUDE
170012-17012 2022NE005819 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 402901 1.5.00.007023 44.41.42.01 23.273.682/0001-01 FUNDO 83.132,65 D 83.132,65 C 83.132,65 C
MUNICIPAL DE SAUDE
170012-17012 2022NE005820 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.04 34.597.955/0015-95 WHITE 4.000.000,00 D 4.000.000,00 C 4.000.000,00 C
NORTE S/A

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005821 12/27/2022 00:00:00
27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.07 41.932.289/0001-64 I S DE 164.234,30 D 164.234,30 C 164.234,30 C
EIRELI
170012-17012 2022NE005822 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.07 41.932.289/0001-64 I S DE 22.341,60 D 22.341,60 C 22.341,60 C
EIRELI
170012-17012 2022NE005823 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.07 41.932.289/0001-64 I S DE 26.957,50 D 26.957,50 C 26.957,50 C
EIRELI
170012-17012 2022NE005828 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.25 06.233.460/0001-46 MEDICAL 8.911,11 D 8.911,11 C 8.911,11 C
CENTER METROLOGIA
EIRELI
170012-17012 2022NE005829 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.61 16.658.376/0001-28 1.142.956,08 D 1.142.956,08 C 1.142.956,08 C
170012-17012 2022NE005830 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 401101 1.5.00.001002 33.90.39.77 07.719.705/0001-02 28.513,56 D 23.951,39 C 0,00 0,00 4.562,17 C 0,00
PROTECAO MAXIMA
LTDA
170012-17012 2022NE005831 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 13.057.738/0001-37 CIPEFAR 43.270,00 D 43.270,00 C 43.270,00 C
CLÍNICA MÉDICA LTDA
170012-17012 2022NE005832 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 43.575.877/0004-66 882,00 D 882,00 C 882,00 C
DROGARIA NOVA
ESPERANÇA EIRELI
170012-17012 2022NE005835 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.50 09.434.557/0001-05 INST.DE 414.960,00 D 414.960,00 C 414.960,00 C
LTDA ME
170012-17012 2022NE005836 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 34.168.702/0001-09 3.205,50 D 3.205,50 C 3.205,50 C
KANNAMED SERVIÇOS
DIGITAIS DE
INTERMEDIAÇÃO DE
NEGÓCIOS E SERVIÇOS
LTDA
170012-17012 2022NE005837 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.08 03.018.319/0001-32 81.720,24 D 81.720,24 C 81.720,24 C
SANTISTA LTDA
170012-17012 2022NE005838 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400401 1.5.01.008103 33.90.39.61 04.778.630/0001-42 RIMA - 698.500,70 D 698.500,70 C 698.500,70 C
LTDA
170012-17012 2022NE005839 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.92.09 04.169.712/0001-90 ASSOC. 177.559,19 D 177.559,19 C 177.559,19 C
NORTE PARANAENSE DE
COMBATE AO CANCER
170012-17012 2022NE005840 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.04 34.597.955/0015-95 WHITE 78.713,85 D 78.713,85 C 78.713,85 C
NORTE S/A
170012-17012 2022NE005841 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 28.387.424/0001-70 M MED 20.770,00 D 20.770,00 C 20.770,00 C
COMERCIAL DE
MEDICAMENTOS E
PRODUTOS
170012-17012 2022NE005842 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.16 04.383.642/0001-78 9.698,40 D 9.698,40 C 9.698,40 C
SALUTARY CENTRO

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005843 12/27/2022 00:00:00
27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.16 10.462.477/0001-42 ASSUM 4.748,21 D 4.748,21 C 4.748,21 C
PRETO PRODUÇÕES
CULTURAIS E COMÉRCIO
DE MATERIAIS PARA USO
MÉDICO LTDA
170012-17012 2022NE005844 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 31.445.696/0001-93 34.070,00 D 34.070,00 C 34.070,00 C
HRMEDICAL SOLUÇOES
LTDA
170012-17012 2022NE005845 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.26 32.314.972/0001-47 C KOZAR 978,90 D 978,90 C 978,90 C
DOS SANTOS INFO ELETRO
170012-17012 2022NE005846 12/27/2022 00:00:00

27/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.12 05.756.359/0001-07 11.940,00 D 11.940,00 C 11.940,00 C
SANDERS DO BRASIL LTDA
170012-17012 2022NE005902 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 244201 1.5.00.001002 33.90.39.12 34.597.955/0001-90 WHITE 83.850,00 D 83.850,00 C 83.850,00 C
MARTINS GASES
INDUST.DO NORTE S/A
170012-17012 2022NE005907 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.07 17.079.925/0001-72 341.301,03 D 341.301,03 C 341.301,03 C
CALECHE COMERCIO E
SERVICOS LTDA-ME
170012-17012 2022NE005912 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 402901 1.5.00.007017 44.41.42.01 11.155.765/0001-17 FUNDO 700.000,00 D 700.000,00 C 700.000,00 C
MUNICIPAL DE SAUDE
PORTO VELHO
170012-17012 2022NE005920 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 07.094.705/0001-64 111.000,00 D 111.000,00 C 111.000,00 C
HOSPSHOP PRODUTOS
EPP
170012-17012 2022NE005922 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 161501 1.6.01.000001 44.90.52.99 05.743.288/0001-08 508.250,00 D 508.250,00 C 508.250,00 C
HOSPITALARES EIRELI
170012-17012 2022NE005923 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 23.714.159/0001-73 ALANNA 6.000,00 D 6.000,00 C 6.000,00 C
SEVERINO DUARTE SILVA
170012-17012 2022NE005924 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.90 05.743.288/0001-08 39.150,56 D 39.150,56 C 39.150,56 C
HOSPITALARES EIRELI
170012-17012 2022NE005925 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 29.235.973/0001-91 ESPAÇO 3.150,00 D 3.150,00 C 3.150,00 C
EQUUS CENTRO DE
EQUOTERAPIA LTDA- ME
170012-17012 2022NE005929 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 28.345.933/0001-30 BRAMED 68.400,00 D 68.400,00 C 68.400,00 C
BRASIL LTDA
170012-17012 2022NE005932 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 05.885.332/0001-14 NRX 16.995,00 D 16.995,00 C 16.995,00 C
MEDICAL SYSTEMS
REPRESENTAÇÃO DE
EQUIPAMENTO
APARELHOS ODONTO
MEDICO HOSPITALARES
EIRELI
170012-17012 2022NE005935 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.92 04.917.001/0001-56 LAB DE 5.666,00 D 5.666,00 C 5.666,00 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE005938 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 03.595.984/0001-99 JR 3.060,00 D 3.060,00 C 3.060,00 C
LACERDA MATERIAL
MEDICO HOSPITALAR
EIRELI

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005940 12/28/2022 00:00:00
28/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.92.39 31.206.590/0001-37 9.289,93 D 946,92 C 0,00 0,00 8.343,01 C 0,00
RONVISEG SERVICO DE
170012-17012 2022NE005942 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.92.39 31.206.590/0001-37 23.293,44 D 23.293,44 C 0,00 0,00 0,00 0,00
RONVISEG SERVICO DE
170012-17012 2022NE005944 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.90 31.206.590/0001-37 43.262,16 D 43.262,16 C 0,00 0,00 0,00 0,00
RONVISEG SERVICO DE
170012-17012 2022NE005946 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 19.859.630/0001-44 L R 2.585,00 D 2.585,00 C 2.585,00 C
DISTRIBUIDORA DE
170012-17012 2022NE005948 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 09.222.411/0001-04 22.600,00 D 22.600,00 C 22.600,00 C
SERVICOS LTDA - ME
170012-17012 2022NE005949 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.33.01 13.430.790/0001-97 M.S.S.DA 20.331,33 D 20.331,33 C 20.331,33 C
SILVA & CIA LTDA
170012-17012 2022NE005950 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.33.01 13.430.790/0001-97 M.S.S.DA 48.615,80 D 48.615,80 C 48.615,80 C
SILVA & CIA LTDA
170012-17012 2022NE005951 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.47 04.287.520/0001-88 5.767.852,12 D 5.696.041,60 C 71.810,52 C 0,00 71.810,52 C
DA SAUDE
170012-17012 2022NE005952 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.01 04.287.520/0001-88 1.375.833,57 D 805.501,78 C 570.331,79 C 0,00 570.331,79 C
DA SAUDE
170012-17012 2022NE005953 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.39.92 02.023.290/0001-14 R & A 202.866,52 D 202.866,52 C 202.866,52 C
TREINAMENTO E CONSULT
EMPRESARIAL LTDA
170012-17012 2022NE005954 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 13.644.713/0001-30 ROMED 15.175,50 D 15.175,50 C 15.175,50 C
INDÚSTRIA E COMÉRCIO DE
EQUIPAMENTOS MÉDICOS
LTDA
170012-17012 2022NE005956 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 66.969.262/0001-77 8.373,00 D 8.373,00 C 8.373,00 C
UNIT-UNIDADE,
COM.IMPOR.E
EXP.LIMITADA
170012-17012 2022NE005958 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.09 32.258.056/0001-37 60.000,00 D 60.000,00 C 60.000,00 C
LICITATRADE SERVICOS E
HOSPITALARES LTDA
170012-17012 2022NE005960 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 33.546.315/0001-98 2.471,00 D 2.471,00 C 2.471,00 C
HOSPICENTER
170012-17012 2022NE005961 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.90 04.917.001/0001-56 LAB DE 287,78 D 287,78 C 287,78 C
ANALISES CLINIC BIO
CHECK-UP LTDA-EPP
170012-17012 2022NE005963 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 09.222.411/0001-04 1.620,00 D 1.620,00 C 1.620,00 C
SERVICOS LTDA - ME
170012-17012 2022NE005966 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 42.291.390/0001-46 INFINITY 16.000,00 D 16.000,00 C 16.000,00 C
PHARMA COMERCIO E
REPRESENTACOES DE
MEDICAMENTOS LTDA
170012-17012 2022NE005968 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.03 04.169.712/0001-90 ASSOC. 190.000,00 D 190.000,00 C 190.000,00 C
NORTE PARANAENSE DE
COMBATE AO CANCER

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE005973 12/28/2022 00:00:00
28/12/2022 00:00:00
17012 223433 1.5.00.001002 31.90.11.18 04.287.520/0001-88 885.631,49 D 885.631,49 C 885.631,49 C
DA SAUDE
170012-17012 2022NE005976 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 06.157.734/0001-65 GLOBAL 35.000,00 D 35.000,00 C 35.000,00 C
TEC INDUSTRIA E
MEDICOS LTDA
170012-17012 2022NE005982 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 03.596.923/0001-46 9.100,00 D 9.100,00 C 9.100,00 C
MEDIMAC COMERCIO DE
ARTIGOS MEDICOS LTDA
170012-17012 2022NE005983 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 17.892.706/0001-08 GLOBAL 64.323,00 D 64.323,00 C 64.323,00 C
COMERCIAL EIRELI
170012-17012 2022NE005984 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 04.796.496/0001-02 EMOPS 1.448.521,66 D 1.448.521,66 C 1.448.521,66 C
SERVICOS DE
SANEAMENTO E
CONTROLE DE PRAGAS
EIRELI
170012-17012 2022NE005986 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.02 46.337.532/0001-10 854.309,54 D 854.309,54 C 854.309,54 C
VILARINS E CASTRO
ADVOGADOS ASSOCIADOS
170012-17012 2022NE005987 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 402901 1.5.00.007002 44.41.42.01 04.128.655/0001-09 FUNDO 250.000,00 D 250.000,00 C 250.000,00 C
MUNICIPAL DE SAUDE
170012-17012 2022NE005990 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 11.255.917/0001-53 E.I ROSA 25.596,00 D 213,30 C 21.330,00 C 4.052,70 C 0,00 25.382,70 C
MANIPULAÇÃO LTDA
170012-17012 2022NE005992 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.24 33.250.713/0002-43 H 816.452,91 D 816.452,91 C 816.452,91 C
170012-17012 2022NE005993 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 402901 1.5.00.007016 33.50.41.02 04.394.235/0001-66 CENTRO 11.821,47 D 11.821,47 C 11.821,47 C
DE REAB.NEUROLIGICA
INFANTIL DE CACOAL
170012-17012 2022NE005994 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 402901 1.5.00.007016 44.50.42.02 04.394.235/0001-66 CENTRO 108.178,53 D 108.178,53 C 108.178,53 C
DE REAB.NEUROLIGICA
INFANTIL DE CACOAL
170012-17012 2022NE005995 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 206401 1.5.00.001002 33.90.40.99 10.542.126/0001-41 EPIMED 232.702,50 D 232.702,50 C 232.702,50 C
SOLUTIONS TECNOLOG DE
INF MEDICAS LTDA
170012-17012 2022NE005996 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 04.307.650/0012-98 ONCO 135.620,73 D 135.620,73 C 135.620,73 C
ONCOLOGICOS LTDA
170012-17012 2022NE005998 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 402901 1.5.00.007009 33.40.41.02 13.008.260/0001-55 FUNDO 1.131.431,00 D 1.131.431,00 C 1.131.431,00 C
ALVORADA DO OESTE
170012-17012 2022NE006000 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 402901 1.5.00.007018 44.41.42.01 84.744.853/0001-28 FUNDO 1.000.000,00 D 1.000.000,00 C 1.000.000,00 C
CANDEIAS DO JAMARI
170012-17012 2022NE006001 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 402901 1.5.00.007018 44.41.42.01 84.744.853/0001-28 FUNDO 400.000,00 D 400.000,00 C 400.000,00 C
CANDEIAS DO JAMARI
170012-17012 2022NE006002 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.42 49.058.654/0001-65 288.737,88 D 288.737,88 C 288.737,88 C
FLEXFORM INDUSTRIA E
COMERCIO DE MOVEIS
LTDA
170012-17012 2022NE006004 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400701 1.5.00.007020 33.40.41.02 11.328.684/0001-71 Fundo 165.000,00 D 165.000,00 C 165.000,00 C
170012-17012 2022NE006005 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 03.335.907/0001-08 1.197.490,55 D 1.197.490,55 C 1.197.490,55 C
ORTOMED LTDA - ME

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE006006 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400701 1.5.00.007020 33.40.41.02 11.328.684/0001-71 Fundo 664.000,00 D 664.000,00 C 664.000,00 C
170012-17012 2022NE006033 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.50 04.083.663/0001-78 140.263,75 D 140.263,75 C 140.263,75 C
CLIN.RADIOL.E D.POR
I.SAMUEL C.JR. S/S LTDA
170012-17012 2022NE006042 12/28/2022 00:00:00

28/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.09 16.658.376/0001-28 1.520.676,82 D 1.520.676,82 C 1.520.676,82 C
170012-17012 2022NE006054 12/29/2022 00:00:00

29/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 11.097.001/0001-12 130.000,00 D 130.000,00 C 130.000,00 C
NOVECATE-CENT.CAT.E
T.ENDOV.HOSP.N.JUL.LTDA
170012-17012 2022NE006056 12/29/2022 00:00:00

29/12/2022 00:00:00
17012 400501 1.5.00.001002 33.90.91.01 05.049.432/0001-00 16.123,46 D 16.123,46 C 16.123,46 C
COMERCIO E
LTDA
170012-17012 2022NE006058 12/29/2022 00:00:00

29/12/2022 00:00:00
17012 401101 1.5.00.001002 33.90.30.36 05.049.432/0001-00 89.539,25 D 89.539,25 C 89.539,25 C
COMERCIO E
LTDA
170012-17012 2022NE006059 12/29/2022 00:00:00

29/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.09 16.658.376/0001-28 34.383,98 D 34.383,98 C 34.383,98 C
170012-17012 2022NE006060 12/29/2022 00:00:00

29/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.92.09 03.018.319/0001-32 140.427,43 D 140.427,43 C 140.427,43 C
SANTISTA LTDA
170012-17012 2022NE006063 12/29/2022 00:00:00

29/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.39.50 06.197.445/0001-90 CENTRO 215.000,00 D 201.670,00 C 0,00 0,00 13.330,00 C 0,00
COELHO LTDA
170012-17012 2022NE006065 12/29/2022 00:00:00

29/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.92.09 04.778.630/0001-42 RIMA - 142.830,90 D 142.830,90 C 142.830,90 C
LTDA
170012-17012 2022NE006067 12/29/2022 00:00:00

29/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 14.425.382/0001-00 MEDICAL 22.800,00 D 22.800,00 C 22.800,00 C
LIFE COMERCIO LTDA - ME
170012-17012 2022NE006069 12/29/2022 00:00:00

29/12/2022 00:00:00
17012 402901 1.5.00.007007 44.40.42.01 15.246.041/0001-30 FUNDO 500.000,00 D 500.000,00 C 500.000,00 C
CORUMBIARA
170012-17012 2022NE006072 12/29/2022 00:00:00

29/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 22.079.423/0001-81 NEOMED 61.200,00 D 61.200,00 C 61.200,00 C
ATENDIMENTO
HOSPITALAR EIRELI
170012-17012 2022NE006077 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 402901 1.5.00.007009 44.40.42.02 19.181.382/0001-25 FUNDO 150.000,00 D 150.000,00 C 150.000,00 C
CEREJEIRAS - RO
170012-17012 2022NE006079 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400701 1.5.00.007003 33.40.41.02 11.957.240/0001-03 FUNDO 180.000,00 D 180.000,00 C 180.000,00 C
MONTE NEGRO
170012-17012 2022NE006084 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 244201 1.5.00.001002 33.90.39.47 76.535.764/0001-43 OI S.A 745.000,00 D 745.000,00 C 745.000,00 C
170012-17012 2022NE006085 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400401 1.5.00.007011 33.90.39.50 49.150.352/0016-07 1.298.201,12 D 1.298.201,12 C 0,00 0,00 0,00
FUNDACAO PIO XII
170012-17012 2022NE006086 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 30.450.803/0001-09 ZAMMI 3.220,40 D 3.220,40 C 3.220,40 C
INSTRUMENTAL LTDA
170012-17012 2022NE006088 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 402901 1.5.00.007017 44.50.42.02 63.762.553/0001-00 CASA 100.000,00 D 100.000,00 C 100.000,00 C
FAMILIA ROSETTA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE006089 12/30/2022 00:00:00
30/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 32.053.182/0001-55 DENTAL 3.370,00 D 3.370,00 C 3.370,00 C
RONDÔNIA COMÉRCIO DE
PRODUTOS PARA SAÚDE
LTDA
170012-17012 2022NE006090 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 06.103.122/0002-70 6.107,95 D 6.107,95 C 6.107,95 C
MAGAZINE MÉDICA
170012-17012 2022NE006091 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.36 28.345.933/0001-30 BRAMED 22.022,50 D 22.022,50 C 22.022,50 C
BRASIL LTDA
170012-17012 2022NE006092 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 402901 1.5.00.007016 33.50.41.02 15.893.704/0001-08 400.000,00 D 400.000,00 C 400.000,00 C
ASSOC.DE PAIS E AMIGOS
DOS EXCEP DE CEREJEIRA
170012-17012 2022NE006093 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 402901 1.5.00.007016 33.50.41.02 15.893.704/0001-08 83.000,00 D 83.000,00 C 83.000,00 C
ASSOC.DE PAIS E AMIGOS
DOS EXCEP DE CEREJEIRA
170012-17012 2022NE006094 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 28.387.424/0001-70 M MED 1.500,00 D 1.500,00 C 1.500,00 C
COMERCIAL DE
MEDICAMENTOS E
PRODUTOS
170012-17012 2022NE006096 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.78 04.900.474/0001-40 ARAUNA 28.795,00 D 28.795,00 C 28.795,00 C
SERVICOS
ESPECIALIZADOS LTDA
170012-17012 2022NE006099 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 208703 1.6.31.000001 33.90.93.02 00.733.062/0001-02 FUNDO 3.064,21 D 3.064,21 C 3.064,21 C
ESTADUAL DE SAUDE -
FES
170012-17012 2022NE006100 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400401 1.6.00.000001 33.90.33.01 14.181.341/0001-15 UATUMA 2.202.386,48 D 2.202.386,48 C 0,00 0,00 0,00
TURISMO E EVENTOS
EIRELI
170012-17012 2022NE006101 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.78 04.900.474/0001-40 ARAUNA 369.495,00 D 369.495,00 C 369.495,00 C
SERVICOS
ESPECIALIZADOS LTDA
170012-17012 2022NE006102 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400701 1.5.00.007013 33.50.41.02 63.762.553/0001-00 CASA 50.000,00 D 50.000,00 C 50.000,00 C
FAMILIA ROSETTA
170012-17012 2022NE006103 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 402901 1.5.00.007001 44.50.42.02 63.762.553/0001-00 CASA 50.000,00 D 50.000,00 C 50.000,00 C
FAMILIA ROSETTA
170012-17012 2022NE006104 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 208703 1.5.00.001002 33.90.30.23 34.470.169/0001-27 UNICA 9.140,00 D 9.140,00 C 9.140,00 C
COM.REP.E DIST.DE UNIF.E
EPIS LTDA.
170012-17012 2022NE006105 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 402901 1.5.00.007002 44.41.42.01 11.913.577/0001-00 FUNDO 264.000,00 D 264.000,00 C 0,00 0,00 0,00
ALTO ALEGRE DOS
PARECIS
170012-17012 2022NE006106 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 402901 1.5.00.007001 44.50.42.02 63.762.553/0001-00 CASA 70.000,00 D 70.000,00 C 70.000,00 C
FAMILIA ROSETTA
170012-17012 2022NE006107 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.34 21.896.864/0001-03 SOUZA 64.890,00 D 64.890,00 C 64.890,00 C
WEISS EQUIPAMENTOS
ELETRICOS LTDA
170012-17012 2022NE006108 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400701 1.5.00.007003 44.40.42.01 11.402.806/0001-22 FUNDO 300.000,00 D 300.000,00 C 300.000,00 C
MUNICIPAL DE SAUDE
DEALTA FLORESTA
DOESTE
170012-17012 2022NE006109 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.42 21.983.850/0001-27 SAM 407.122,00 D 407.122,00 C 407.122,00 C
MEDIC INDUSTRIA DE
EQUIPAMENTOS
HOSPITALARES LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2022NE006110 12/30/2022 00:00:00
30/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 46.077.082/0001-73 ULTRA 5.331,30 D 5.331,30 C 5.331,30 C
EMPREENDIMENTOS
COMERCIAIS LTDA
170012-17012 2022NE006111 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 46.077.082/0001-73 ULTRA 14.000,00 D 14.000,00 C 14.000,00 C
EMPREENDIMENTOS
COMERCIAIS LTDA
170012-17012 2022NE006112 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 34.758.599/0001-49 MEDICAL 3.943,80 D 3.943,80 C 3.943,80 C
170012-17012 2022NE006113 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 33.546.315/0001-98 2.924,50 D 2.924,50 C 2.924,50 C
HOSPICENTER
170012-17012 2022NE006114 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 27.477.776/0001-53 BRASIL 10.815,10 D 10.815,10 C 10.815,10 C
CENTRAL COMERCIAL DE
PROD. E SERV. EIRELI EPP
170012-17012 2022NE006116 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 33.915.765/0001-00 L.R. 27.049,90 D 27.049,90 C 27.049,90 C
COSTA EIRELI
170012-17012 2022NE006117 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 00.538.079/0001-09 L.D.M. 2.880,00 D 2.880,00 C 2.880,00 C
EQUIPAMENTOS LTDA
170012-17012 2022NE006118 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400401 1.6.00.000001 33.90.39.09 00.894.710/0001-02 594.059,72 D 594.059,72 C 594.059,72 C
HOSPITAL SAMAR S/A
170012-17012 2022NE006119 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.39.50 42.945.394/0003-62 1.101.350,57 D 1.101.350,57 C 1.101.350,57 C
NEOCENTER S/A
170012-17012 2022NE006120 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 161501 1.5.00.007013 44.90.52.42 41.947.390/0001-99 CLEIDE 54.810,00 D 54.810,00 C 54.810,00 C
BEATRIZ IORIS EIRELI
170012-17012 2022NE006121 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 161501 1.5.00.007013 44.90.52.42 46.440.008/0001-70 11.880,80 D 11.880,80 C 11.880,80 C
THALYTON PEREIRA
MIRANDA
170012-17012 2022NE006122 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.24 07.492.137/0001-50 24.108,00 D 24.108,00 C 24.108,00 C
170012-17012 2022NE006123 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400701 1.5.00.007005 33.50.41.02 63.762.553/0001-00 CASA 193.000,00 D 193.000,00 C 193.000,00 C
FAMILIA ROSETTA
170012-17012 2022NE006124 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400701 1.5.00.007023 33.50.41.02 63.762.553/0001-00 CASA 100.000,00 D 100.000,00 C 100.000,00 C
FAMILIA ROSETTA
170012-17012 2022NE006185 12/31/2022 00:00:00

31/12/2022 00:00:00
17012 400701 1.5.00.007019 44.41.42.01 21.467.008/0001-32 FUNDO 1.996.201,15 D 1.996.201,15 C 1.996.201,15 C
VILHENA
170012-17012 2022NE006186 12/31/2022 00:00:00

31/12/2022 00:00:00
17012 244201 1.6.59.008105 33.90.39.12 34.597.955/0001-90 WHITE 9.848,88 D 9.848,88 C 9.848,88 C
MARTINS GASES
INDUST.DO NORTE S/A
170012-17012 2022NE006187 12/31/2022 00:00:00

31/12/2022 00:00:00
17012 401101 1.6.00.000001 33.90.30.36 35.041.852/0001-01 51.606,00 D 51.606,00 C 51.606,00 C
170012-17012 2022NE006188 12/31/2022 00:00:00

31/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.51 17.079.925/0001-72 3.587.944,44 D 3.587.944,44 C 3.587.944,44 C
CALECHE COMERCIO E
SERVICOS LTDA-ME
170012-17012 2022NE006190 12/31/2022 00:00:00

31/12/2022 00:00:00
17012 400905 1.5.00.001002 33.90.30.51 03.018.319/0001-32 879.306,20 D 469.180,05 C 410.126,15 C 0,00 0,00 410.126,15 C
SANTISTA LTDA
170012-17012 2022NE006193 12/31/2022 00:00:00

31/12/2022 00:00:00
17012 400701 1.5.00.001002 33.40.41.02 07.582.909/0001-44 FUNDO 1.000.000,00 D 1.000.000,00 C 1.000.000,00 C
ARIQUEMES
170012-17012 2022NE006195 12/31/2022 00:00:00

31/12/2022 00:00:00
17012 161501 1.5.00.001002 44.90.52.08 37.842.193/0001-38 VIZAMED 210.700,00 D 210.700,00 C 210.700,00 C
LTDA

ESTADO DE RONDÔNIA
Poder
Ano Base: 2023

Processados
Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C
170012-17012 2022NE006199 12/31/2022 00:00:00

31/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 29.032.826/0001-14 DATA 1.080,00 D 1.080,00 C 1.080,00 C
MEDICAL PRODUTOS
170012-17012 2022NE006201 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 05.004.618/0001-43 142.676,00 D 125.995,87 C 16.680,13 C 0,00 16.680,13 C
170012-17012 2022NE006202 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400401 1.5.00.001002 33.90.39.50 04.169.712/0001-90 ASSOC. 300.000,00 D 300.000,00 C 300.000,00 C
NORTE PARANAENSE DE
COMBATE AO CANCER
170012-17012 2022NE006203 12/30/2022 00:00:00

30/12/2022 00:00:00
17012 400905 1.6.00.000001 33.90.30.36 29.032.826/0001-14 DATA 1.080,00 D 1.080,00 C 1.080,00 C
MEDICAL PRODUTOS


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ESTADO DE RONDÔNIA

Imprimir Nota Empenho Célula por

Ano Base: 2023

Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

Executivo 2.655,00 D 2.655,00 C 2.655,00 C

Total 2018 1.338.439,66 D 1.338.439,66 C

Executivo 1.338.439,66 D 1.338.439,66 C 1.338.439,66 C

170012-17012 2018NE001205 04/26/2018 00:00:00

170012-17012 2018NE001206 04/26/2018 00:00:00

170012-17012 2018NE001365 05/11/2018 00:00:00

170012-17012 2018NE002226 07/20/2018 00:00:00

170012-17012 2018NE002530 08/10/2018 00:00:00

170012-17012 2018NE002585 08/17/2018 00:00:00

170012-17012 2018NE003154 10/11/2018 00:00:00

170012-17012 2018NE003547 11/12/2018 00:00:00

170012-17012 2018NE003794 11/29/2018 00:00:00

Total 2019 528.258,10 D 528.258,10 C

Executivo 528.258,10 D 528.258,10 C 528.258,10 C

170012-17012 2019NE000084 01/30/2019 00:00:00

170012-17012 2019NE000116 01/31/2019 00:00:00

170012-17012 2019NE000122 01/31/2019 00:00:00

SIGEF/RO - Sistema Integrado de Planejamento e Gestão Fiscal

Ano Base: 2023

Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2019NE000233 02/04/2019 00:00:00

170012-17012 2019NE000234 02/04/2019 00:00:00

170012-17012 2019NE000293 02/12/2019 00:00:00

170012-17012 2019NE002279 07/17/2019 00:00:00

170012-17012 2019NE002903 09/02/2019 00:00:00

170012-17012 2019NE003132 09/25/2019 00:00:00

170012-17012 2019NE004344 12/31/2019 00:00:00

170012-17012 2019NE004390 12/31/2019 00:00:00

Total 2020 1.919.523,84 D 1.919.523,84 C

Executivo 1.919.523,84 D 1.919.523,84 C 1.919.523,84 C

170012-17012 2020NE000132 01/31/2020 00:00:00

170012-17012 2020NE000142 01/31/2020 00:00:00

170012-17012 2020NE000209 01/31/2020 00:00:00

170012-17012 2020NE000306 02/06/2020 00:00:00

170012-17012 2020NE000331 02/07/2020 00:00:00

170012-17012 2020NE000435 02/12/2020 00:00:00

SIGEF/RO - Sistema Integrado de Planejamento e Gestão Fiscal

Ano Base: 2023

Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C

170012-17012 2020NE000454 02/13/2020 00:00:00

170012-17012 2020NE000526 02/18/2020 00:00:00

170012-17012 2020NE000592 02/21/2020 00:00:00

170012-17012 2020NE000597 02/21/2020 00:00:00

170012-17012 2020NE000732 03/09/2020 00:00:00

170012-17012 2020NE000848 03/20/2020 00:00:00

170012-17012 2020NE000853 03/20/2020 00:00:00

170012-17012 2020NE000857 03/20/2020 00:00:00

170012-17012 2020NE000957 03/26/2020 00:00:00

170012-17012 2020NE000999 03/27/2020 00:00:00

170012-17012 2020NE001137 04/02/2020 00:00:00

170012-17012 2020NE001345 04/20/2020 00:00:00

170012-17012 2020NE001691 05/20/2020 00:00:00

170012-17012 2020NE001709 05/21/2020 00:00:00

170012-17012 2020NE001801 05/26/2020 00:00:00

170012-17012 2020NE001820 05/27/2020 00:00:00

170012-17012 2020NE001911 06/01/2020 00:00:00

SIGEF/RO - Sistema Integrado de Planejamento e Gestão Fiscal

Ano Base: 2023

Total 296.303.924,66 D 61.000,00 C 57.654.983,67 C 225.813.251,55 C 11.964.845,60 C 809.843,84 C 237.778.097,15 C