Data: 19/06/2025

Ano
2022
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Poder Poder Executivo
Órgão 017106 - HOSPITAL DE ISOLAMENTO CHAPOT PREVOST
Lista
Nota Empenho
Credor
Empenhado
Liquidado
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Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 4,583,108.17 4,583,108.17 4,523,067.97 0.00 0.00
2022NE0000001 TRISEVEN SERVICOS DE CONSTRUCAO DE EDIFICIOS E FORNECIMENTO DE ALIMENTOS EIRELI - EPP 95,000.01 95,000.01 95,000.01 0.00 0.00
2022NE0000002 PROSERVISE SERVIÇOS DE APOIO A GESTAO DE SAUDE LTDA 559,913.58 559,913.58 559,913.58 0.00 0.00
2022NE0000003 ALEFCRON SERVIÇOS DA CONSTRUÇÃO CIVIL E DA TACNOLOGIA EIRELI 7,680.95 7,680.95 7,680.95 0.00 0.00
2022NE0000004 ALEFCRON SERVIÇOS DA CONSTRUÇÃO CIVIL E DA TACNOLOGIA EIRELI 23,534.05 23,534.05 23,534.05 0.00 0.00
2022NE0000005 O S DE SOUZA BARBA EPP 646,501.50 646,501.50 646,501.50 0.00 0.00
2022NE0000006 GOMES E ANDRADE MANUTENÇAO E REPARAÇAO DE APARELHOS ELETROMEDICOS LTDA ME 71,666.66 71,666.66 71,666.66 0.00 0.00
2022NE0000007 GOMES E ANDRADE MANUTENÇAO E REPARAÇAO DE APARELHOS ELETROMEDICOS LTDA ME 35,833.33 35,833.33 35,833.33 0.00 0.00
2022NE0000008 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 77,999.56 77,999.56 77,999.56 0.00 0.00
2022NE0000009 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 38,925.54 38,925.54 38,925.54 0.00 0.00
2022NE0000010 M G COMERCIO DE MATERIAIS PARA USO MEDICO LTDA ME-EPP 135,159.84 135,159.84 135,159.84 0.00 0.00
2022NE0000011 UNISAM SERVICOS DE SAUDE DO AMAZONAS EIRELI 15,573.33 15,573.33 15,573.33 0.00 0.00
2022NE0000012 SIMONE DE CASTRO DUARTE COELHO 11,410.00 11,410.00 11,410.00 0.00 0.00
2022NE0000013 SIMONE DE CASTRO DUARTE COELHO 22,820.00 22,820.00 22,820.00 0.00 0.00
2022NE0000014 UNISAM SERVICOS DE SAUDE DO AMAZONAS EIRELI 15,573.33 15,573.33 15,573.33 0.00 0.00
2022NE0000015 TAWRUS SEGURANCA E VIGILANCIA EIRELI 242,725.92 242,725.92 242,725.92 0.00 0.00
2022NE0000016 AMAZONAS ENERGIA S/A 57,245.59 57,245.59 57,245.59 0.00 0.00
2022NE0000017 PROSERVISE SERVIÇOS DE APOIO A GESTAO DE SAUDE LTDA 186,110.34 186,110.34 186,110.34 0.00 0.00
2022NE0000018 C E C SERVICOS DE CONSTRUCAO EIRELI 195,163.55 195,163.55 195,163.55 0.00 0.00
2022NE0000019 C E C SERVICOS DE CONSTRUCAO EIRELI 194,547.04 194,547.04 194,547.04 0.00 0.00
2022NE0000020 P H COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES EIRELI 870.00 870.00 870.00 0.00 0.00
2022NE0000021 TRISEVEN SERVICOS DE CONSTRUCAO DE EDIFICIOS E FORNECIMENTO DE ALIMENTOS EIRELI - EPP 31,666.67 31,666.67 31,666.67 0.00 0.00
2022NE0000022 GOMES E ANDRADE MANUTENÇAO E REPARAÇAO DE APARELHOS ELETROMEDICOS LTDA ME 35,833.33 35,833.33 35,833.33 0.00 0.00
2022NE0000023 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 39,053.43 39,053.43 39,053.43 0.00 0.00
2022NE0000024 TAWRUS SEGURANCA E VIGILANCIA EIRELI 80,908.64 80,908.64 80,908.64 0.00 0.00
2022NE0000025 TSM COMERCIO DE EQUIPAMENTOS E SISTEMAS ELETRONICOS LTDA EPP 4,171.84 4,171.84 4,171.84 0.00 0.00
2022NE0000026 SIMONE DE CASTRO DUARTE COELHO 11,410.00 11,410.00 11,410.00 0.00 0.00
2022NE0000027 ALEFCRON SERVIÇOS DA CONSTRUÇÃO CIVIL E DA TACNOLOGIA EIRELI 10,405.00 10,405.00 10,405.00 0.00 0.00
2022NE0000028 UNISAM SERVICOS DE SAUDE DO AMAZONAS EIRELI 15,573.33 15,573.33 15,573.33 0.00 0.00
2022NE0000029 POLLYANA MELO DA SILVA LUSTOSA 2,810.18 2,810.18 2,810.18 0.00 0.00
2022NE0000030 M G COMERCIO DE MATERIAIS PARA USO MEDICO LTDA ME-EPP 11,019.75 11,019.75 11,019.75 0.00 0.00
2022NE0000031 M G COMERCIO DE MATERIAIS PARA USO MEDICO LTDA ME-EPP 32,692.87 32,692.87 32,692.87 0.00 0.00
2022NE0000032 O S DE SOUZA BARBA EPP 215,499.95 215,499.95 215,499.95 0.00 0.00
2022NE0000033 T DA S LUSTOSA COMERCIO E SERVICOS ME 840.00 840.00 840.00 0.00 0.00
2022NE0000034 POLLYANA MELO DA SILVA LUSTOSA 459.30 459.30 459.30 0.00 0.00
2022NE0000035 POLLYANA MELO DA SILVA LUSTOSA 721.20 721.20 721.20 0.00 0.00
2022NE0000036 POLLYANA MELO DA SILVA LUSTOSA 260.00 260.00 260.00 0.00 0.00
2022NE0000037 POLLYANA MELO DA SILVA LUSTOSA 3,067.45 3,067.45 3,067.45 0.00 0.00
2022NE0000038 C E C SERVICOS DE CONSTRUCAO EIRELI 192,841.52 192,841.52 192,841.52 0.00 0.00
2022NE0000039 AMAZONAS ENERGIA S/A 62,394.62 62,394.62 62,394.62 0.00 0.00
2022NE0000040 AMAZONAS ENERGIA S/A 61,656.65 61,656.65 61,656.65 0.00 0.00
2022NE0000041 AMAZONAS ENERGIA S/A 59,237.20 59,237.20 59,237.20 0.00 0.00
2022NE0000042 AMAZONAS ENERGIA S/A 55,882.30 55,882.30 55,882.30 0.00 0.00
2022NE0000043 AMAZONAS ENERGIA S/A 50,467.61 50,467.61 50,467.61 0.00 0.00
2022NE0000044 C E C SERVICOS DE CONSTRUCAO EIRELI 195,163.76 195,163.76 195,163.76 0.00 0.00
2022NE0000050 FULL TIME SERVICOS DE CONTABILIDADE LTDA 7,800.00 7,800.00 7,800.00 0.00 0.00
2022NE0000052 POLLYANA MELO DA SILVA LUSTOSA 1,979.00 1,979.00 1,979.00 0.00 0.00
2022NE0000054 T DA S LUSTOSA COMERCIO E SERVICOS ME 546.00 546.00 546.00 0.00 0.00
2022NE0000059 L A ALECRIM JOHN ME 6,985.00 6,985.00 6,985.00 0.00 0.00
2022NE0000061 POLLYANA MELO DA SILVA LUSTOSA 529.50 529.50 529.50 0.00 0.00
2022NE0000062 E V PERDIGAO ME 8,000.00 8,000.00 8,000.00 0.00 0.00
2022NE0000063 UNISAM SERVICOS DE SAUDE DO AMAZONAS EIRELI 7,786.65 7,786.65 7,786.65 0.00 0.00
2022NE0000064 C E C SERVICOS DE CONSTRUCAO EIRELI 193,364.41 193,364.41 193,364.41 0.00 0.00
2022NE0000065 M C COMERCIO E REPRESENTACOES LTDA 1,341.00 1,341.00 1,341.00 0.00 0.00
2022NE0000066 M C COMERCIO E REPRESENTACOES LTDA 259.48 259.48 259.48 0.00 0.00
2022NE0000067 M C COMERCIO E REPRESENTACOES LTDA 334.95 334.95 334.95 0.00 0.00
2022NE0000068 V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA - ME 608.80 608.80 608.80 0.00 0.00
2022NE0000072 C E C SERVICOS DE CONSTRUCAO EIRELI 191,794.81 191,794.81 191,794.81 0.00 0.00
2022NE0000073 POLLYANA MELO DA SILVA LUSTOSA 254.50 254.50 254.50 0.00 0.00
2022NE0000074 T DA S LUSTOSA COMERCIO E SERVICOS ME 125.84 125.84 125.84 0.00 0.00
2022NE0000076 L A ALECRIM JOHN ME 1,000.00 1,000.00 1,000.00 0.00 0.00
2022NE0000078 TH MIX LTDA 5,197.50 5,197.50 5,197.50 0.00 0.00
2022NE0000079 V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA - ME 6,755.71 6,755.71 6,755.71 0.00 0.00
2022NE0000080 POLLYANA MELO DA SILVA LUSTOSA 6,491.12 6,491.12 6,491.12 0.00 0.00
2022NE0000081 AMAZON COMERCIO DE PRODUTOS HOSPITALARES LTDA 8,750.00 8,750.00 8,750.00 0.00 0.00
2022NE0000082 C E C SERVICOS DE CONSTRUCAO EIRELI 190,685.61 190,685.61 190,685.61 0.00 0.00
2022NE0000088 EFIRE MANUTENCAO DE EQUIPAMENTOS CONTRA INCENDIO LTDA 702.80 702.80 702.80 0.00 0.00
2022NE0000089 FULL TIME SERVICOS DE CONTABILIDADE LTDA 7,800.00 7,800.00 7,800.00 0.00 0.00
2022NE0000092 C E C SERVICOS DE CONSTRUCAO EIRELI 17,986.03 17,986.03 17,986.03 0.00 0.00
2022NE0000093 L P DO VALLE COMÉRCIO E FABRICAÇÃO DE ROUPAS EIRELI 31,164.80 31,164.80 0.00 0.00 0.00
2022NE0000094 T DA S LUSTOSA COMERCIO E SERVICOS ME 5,090.00 5,090.00 5,090.00 0.00 0.00
2022NE0000095 T DA S LUSTOSA COMERCIO E SERVICOS ME 250.29 250.29 250.29 0.00 0.00
2022NE0000096 POLLYANA MELO DA SILVA LUSTOSA 574.10 574.10 574.10 0.00 0.00
2022NE0000097 SEMPER VINCIT SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA. 15,836.00 15,836.00 15,836.00 0.00 0.00
2022NE0000100 AMAZON COMERCIO DE PRODUTOS HOSPITALARES LTDA 10,500.00 10,500.00 0.00 0.00 0.00
2022NE0000102 POLLYANA MELO DA SILVA LUSTOSA 9,796.05 9,796.05 9,796.05 0.00 0.00
2022NE0000103 T DA S LUSTOSA COMERCIO E SERVICOS ME 4,750.00 4,750.00 0.00 0.00 0.00
2022NE0000104 T DA S LUSTOSA COMERCIO E SERVICOS ME 145.40 145.40 0.00 0.00 0.00
2022NE0000105 POLLYANA MELO DA SILVA LUSTOSA 454.50 454.50 454.50 0.00 0.00
2022NE0000106 T DA S LUSTOSA COMERCIO E SERVICOS ME 6,880.00 6,880.00 0.00 0.00 0.00
2022NE0000107 T DA S LUSTOSA COMERCIO E SERVICOS ME 1,431.10 1,431.10 1,431.10 0.00 0.00
2022NE0000108 T DA S LUSTOSA COMERCIO E SERVICOS ME 4,096.50 4,096.50 4,096.50 0.00 0.00
2022NE0000109 P H COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES EIRELI 6,600.00 6,600.00 0.00 0.00 0.00
2022NE0000111 E V PERDIGAO ME 2,170.00 2,170.00 2,170.00 0.00 0.00
2022NE0000112 E V PERDIGAO ME 8,000.00 8,000.00 8,000.00 0.00 0.00
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