Data: 06/11/2025

Ano
2021
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Poder Poder Executivo
Órgão 017124 - SERVIÇO DE PRONTO ATENDIMENTO E POLICLÍNICA DR JOSÉ DE JESUS LINS DE ALBUQUERQUE
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 2,504,027.91 2,209,424.30 2,129,949.28 195,952.45 181.82
2018NE0000103 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 0.00 181.82
2020NE0000115 ALFAMA COM E SERVIÇOS LTDA 0.00 0.00 0.00 3,917.20 0.00
2020NE0000122 PRIMECARE COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES EIRELI 0.00 0.00 0.00 1,202.38 0.00
2020NE0000129 TEC -RAD TECNOLOGIA EM RADIOPROTECAO LTDA-ME 0.00 0.00 0.00 1,971.60 0.00
2020NE0000132 LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA 0.00 0.00 0.00 132.40 0.00
2020NE0000137 ALEFCRON SERVIÇOS DA CONSTRUÇÃO CIVIL E DA TACNOLOGIA EIRELI 0.00 0.00 0.00 3,500.00 0.00
2020NE0000145 AJ REFEIÇOES LTDA 0.00 0.00 0.00 44,689.88 0.00
2020NE0000162 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 0.00 0.00 0.00 1,650.00 0.00
2020NE0000163 CACE CASA DOS COMPONENTES ELETRONICOS LTDA 0.00 0.00 0.00 7,124.91 0.00
2020NE0000164 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 0.00 0.00 0.00 86,611.82 0.00
2020NE0000165 AJ REFEIÇOES LTDA 0.00 0.00 0.00 45,152.26 0.00
2021NE0000001 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 3,300.00 3,300.00 3,300.00 0.00 0.00
2021NE0000003 AJ REFEIÇOES LTDA 153,629.07 153,629.07 153,629.07 0.00 0.00
2021NE0000004 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 259,835.46 259,835.46 259,835.46 0.00 0.00
2021NE0000006 MANAUS AMBIENTAL S.A 1,328.46 1,328.46 1,328.46 0.00 0.00
2021NE0000008 CACE CASA DOS COMPONENTES ELETRONICOS LTDA 21,374.73 21,374.73 21,374.73 0.00 0.00
2021NE0000010 AMAZONAS ENERGIA S/A 96,052.78 96,052.78 96,052.78 0.00 0.00
2021NE0000011 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 1,650.00 1,650.00 1,650.00 0.00 0.00
2021NE0000012 OBJECTTI SOLUÇÕES LTDA 256.00 256.00 256.00 0.00 0.00
2021NE0000013 AMAZON SERVICOS DE APOIO A EDIFICIOS LTDA 14,295.00 14,295.00 14,295.00 0.00 0.00
2021NE0000014 AMAZONAS ENERGIA S/A 20,761.63 20,761.63 20,761.63 0.00 0.00
2021NE0000015 AMAZONAS ENERGIA S/A 19,911.13 19,911.13 19,911.13 0.00 0.00
2021NE0000016 AMAZONAS ENERGIA S/A 19,288.76 19,288.76 19,288.76 0.00 0.00
2021NE0000017 AMAZONAS ENERGIA S/A 20,360.17 20,360.17 20,360.17 0.00 0.00
2021NE0000018 A. J. DE SOUZA ALMADA E CIA LTDA - ME 1,800.00 1,800.00 1,800.00 0.00 0.00
2021NE0000019 SIMONE DE CASTRO DUARTE COELHO 1,200.00 1,200.00 1,200.00 0.00 0.00
2021NE0000020 ANDRE DE VASCONCELOS GITIRANA 1,750.00 1,750.00 1,750.00 0.00 0.00
2021NE0000021 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 1,700.00 1,700.00 1,700.00 0.00 0.00
2021NE0000022 MICHELLE CARVALHO DO NASCIMENTO 13,000.00 13,000.00 13,000.00 0.00 0.00
2021NE0000024 FABITECK SANEAMENTO LIMITADA 2,650.00 2,650.00 2,650.00 0.00 0.00
2021NE0000025 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 86,611.82 86,611.82 86,611.82 0.00 0.00
2021NE0000026 AJ REFEIÇOES LTDA 124,646.36 124,646.36 124,646.36 0.00 0.00
2021NE0000027 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 3,300.00 3,300.00 3,300.00 0.00 0.00
2021NE0000028 CACE CASA DOS COMPONENTES ELETRONICOS LTDA 14,249.82 14,249.82 14,249.82 0.00 0.00
2021NE0000030 GOMES E ANDRADE MANUTENÇAO E REPARAÇAO DE APARELHOS ELETROMEDICOS LTDA ME 368.45 368.45 368.45 0.00 0.00
2021NE0000031 A. J. DE SOUZA ALMADA E CIA LTDA - ME 3,232.80 3,232.80 3,232.80 0.00 0.00
2021NE0000032 BIOLIMPO CONTROLE DE PRAGAS 1,600.56 1,600.56 1,600.56 0.00 0.00
2021NE0000033 AMAZONAS ENERGIA S/A 75,801.57 75,801.57 75,801.57 0.00 0.00
2021NE0000034 OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI 1,420.00 1,420.00 1,420.00 0.00 0.00
2021NE0000035 JOLORENA DE PAULA TAVARES EPP 7,900.00 7,900.00 7,900.00 0.00 0.00
2021NE0000036 ALEFCRON SERVIÇOS DA CONSTRUÇÃO CIVIL E DA TACNOLOGIA EIRELI 17,500.00 17,500.00 17,500.00 0.00 0.00
2021NE0000037 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 173,223.64 173,223.64 173,223.64 0.00 0.00
2021NE0000038 MANAUS AMBIENTAL S.A 221.41 221.41 221.41 0.00 0.00
2021NE0000039 CASA DO POÇO EIRELI 1,000.00 1,000.00 1,000.00 0.00 0.00
2021NE0000040 CASA DO POÇO EIRELI 5,000.00 5,000.00 5,000.00 0.00 0.00
2021NE0000041 AMAZONAS ENERGIA S/A 28,155.12 28,155.12 28,155.12 0.00 0.00
2021NE0000042 POLLYANA MELO DA SILVA LUSTOSA 275.00 275.00 275.00 0.00 0.00
2021NE0000043 A. J. DE SOUZA ALMADA E CIA LTDA - ME 300.00 300.00 300.00 0.00 0.00
2021NE0000044 LEONORA COMERCIO INTERNACIONAL LTDA 96.80 96.80 96.80 0.00 0.00
2021NE0000045 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 1,510.00 1,510.00 1,510.00 0.00 0.00
2021NE0000046 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 330.00 330.00 330.00 0.00 0.00
2021NE0000047 POLLYANA MELO DA SILVA LUSTOSA 2,512.50 2,512.50 2,512.50 0.00 0.00
2021NE0000048 JL COMERCIO DE PRODUTOS ELETRONICOS E DIVERSOS LTDA 1,873.50 1,873.50 1,873.50 0.00 0.00
2021NE0000049 A. J. DE SOUZA ALMADA E CIA LTDA - ME 1,032.85 1,032.85 1,032.85 0.00 0.00
2021NE0000050 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 478.50 478.50 478.50 0.00 0.00
2021NE0000051 AJ REFEIÇOES LTDA 62,114.75 62,114.75 62,114.75 0.00 0.00
2021NE0000052 CACE CASA DOS COMPONENTES ELETRONICOS LTDA 7,124.91 7,124.91 7,124.91 0.00 0.00
2021NE0000053 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 1,650.00 1,650.00 1,650.00 0.00 0.00
2021NE0000054 NOGUEIRA E MENEZES LTDA EPP 240.00 240.00 240.00 0.00 0.00
2021NE0000055 NOGUEIRA E MENEZES LTDA EPP 2,505.00 2,505.00 2,505.00 0.00 0.00
2021NE0000056 GERALDO SOARES DE SOUZA JUNIOR 118.00 118.00 118.00 0.00 0.00
2021NE0000057 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 330.20 330.20 330.20 0.00 0.00
2021NE0000058 VERONICA VITAL RODRIGUES 93376650268 1,845.98 1,845.98 1,845.98 0.00 0.00
2021NE0000059 VERONICA VITAL RODRIGUES 93376650268 58.00 58.00 58.00 0.00 0.00
2021NE0000060 ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS 4,680.90 4,680.90 4,680.90 0.00 0.00
2021NE0000061 M C COMERCIO E REPRESENTACOES LTDA 192.50 192.50 192.50 0.00 0.00
2021NE0000062 S R MARTINS EIRELI 680.00 680.00 680.00 0.00 0.00
2021NE0000063 S R MARTINS EIRELI 2,199.46 2,199.46 2,199.46 0.00 0.00
2021NE0000064 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 3,300.00 3,300.00 3,300.00 0.00 0.00
2021NE0000065 CACE CASA DOS COMPONENTES ELETRONICOS LTDA 14,249.82 14,249.82 14,249.82 0.00 0.00
2021NE0000066 AJ REFEIÇOES LTDA 126,527.24 126,527.24 126,527.24 0.00 0.00
2021NE0000067 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 86,611.82 86,611.82 86,611.82 0.00 0.00
2021NE0000069 LEONORA COMERCIO INTERNACIONAL LTDA 2,580.00 2,580.00 2,580.00 0.00 0.00
2021NE0000071 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 1,181.45 1,181.45 1,181.45 0.00 0.00
2021NE0000072 ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS 2,974.80 2,974.80 2,974.80 0.00 0.00
2021NE0000073 S R MARTINS EIRELI 14,630.00 14,630.00 14,630.00 0.00 0.00
2021NE0000075 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 86,611.82 86,611.82 86,611.82 0.00 0.00
2021NE0000077 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 86,611.82 86,611.82 86,611.82 0.00 0.00
2021NE0000078 CACE CASA DOS COMPONENTES ELETRONICOS LTDA 7,124.91 7,124.91 7,124.91 0.00 0.00
2021NE0000080 AJ REFEIÇOES LTDA 62,969.33 62,969.33 62,969.33 0.00 0.00
2021NE0000084 CACE CASA DOS COMPONENTES ELETRONICOS LTDA 4,987.44 4,987.44 4,987.44 0.00 0.00
2021NE0000085 AJ REFEIÇOES LTDA 63,884.97 63,884.97 63,884.97 0.00 0.00
2021NE0000087 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 1,650.00 1,650.00 1,650.00 0.00 0.00
2021NE0000088 POLLYANA MELO DA SILVA LUSTOSA 1,819.60 1,819.60 1,819.60 0.00 0.00
2021NE0000089 ACGP COMERCIO E SERVIÇOS DE MATERIAIS GRAFICOS LTDA 2,990.00 2,990.00 2,990.00 0.00 0.00
2021NE0000091 CACE CASA DOS COMPONENTES ELETRONICOS LTDA 2,137.47 2,137.47 2,137.47 0.00 0.00
2021NE0000092 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 1,650.00 1,650.00 1,650.00 0.00 0.00
2021NE0000093 LEONORA COMERCIO INTERNACIONAL LTDA 6,450.00 6,450.00 6,450.00 0.00 0.00
2021NE0000094 ZOE TRANSPORTE E COMERCIO DE PRODUTOS ALIMENTICIOS EIRELE 2,865.60 2,865.60 2,865.60 0.00 0.00
2021NE0000095 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 3,300.00 1,650.00 1,650.00 0.00 0.00
2021NE0000097 LAIS CRISTINA VANDERLEI DA SILVA 13,950.00 13,950.00 13,950.00 0.00 0.00
2021NE0000098 M DE L. BELOTA -ME 8,755.00 8,755.00 8,755.00 0.00 0.00
2021NE0000099 HTONER COMERCIO DE SUPRIMENTOS DE INFORMATICA E TREINAMENTOS LTDA 9,149.25 9,149.25 9,149.25 0.00 0.00
2021NE0000100 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 60,628.25 60,628.25 60,628.25 0.00 0.00
2021NE0000101 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 30,962.63 30,962.63 30,962.63 0.00 0.00
2021NE0000103 CACE CASA DOS COMPONENTES ELETRONICOS LTDA 14,249.82 7,124.91 7,124.91 0.00 0.00
2021NE0000104 ACGP COMERCIO E SERVIÇOS DE MATERIAIS GRAFICOS LTDA 2,747.50 0.00 0.00 0.00 0.00
2021NE0000106 POLLYANA MELO DA SILVA LUSTOSA 1,200.00 1,200.00 1,200.00 0.00 0.00
2021NE0000107 ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS 2,808.10 2,808.10 2,808.10 0.00 0.00
2021NE0000108 NOGUEIRA E MENEZES LTDA EPP 2,700.00 2,700.00 2,700.00 0.00 0.00
2021NE0000109 VERONICA VITAL RODRIGUES 93376650268 746.85 746.85 746.85 0.00 0.00
2021NE0000110 AJ REFEIÇOES LTDA 64,478.01 64,478.01 64,478.01 0.00 0.00
2021NE0000111 AJ REFEIÇOES LTDA 64,537.50 0.00 0.00 0.00 0.00
2021NE0000112 T M NEVES PEREIRA EIRELI 3,740.94 3,740.94 3,740.94 0.00 0.00
2021NE0000117 ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS 7,349.79 7,349.79 7,349.79 0.00 0.00
2021NE0000118 3N SERVIÇOS EMPRESARIAL EIRELI 475.00 0.00 0.00 0.00 0.00
2021NE0000119 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 191,968.64 95,984.32 16,509.30 0.00 0.00
2021NE0000120 ELANE BALBINA MORAES MAXIMO - ME 94,339.00 0.00 0.00 0.00 0.00
2021NE0000122 F N DE ALMEIDA EPP 6,750.00 0.00 0.00 0.00 0.00
2021NE0000123 CENTRO OESTE COMERCIO E SERVICOS EIRELI 800.00 0.00 0.00 0.00 0.00
2021NE0000124 MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME 1,662.00 0.00 0.00 0.00 0.00
2021NE0000125 S R MARTINS EIRELI 3,324.27 3,324.27 3,324.27 0.00 0.00
2021NE0000126 3N SERVIÇOS EMPRESARIAL EIRELI 400.00 0.00 0.00 0.00 0.00
2021NE0000127 PRIMECARE COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES EIRELI 394.00 394.00 394.00 0.00 0.00
2021NE0000128 DANY KAITON PINHO DOS SANTOS 2,744.40 0.00 0.00 0.00 0.00
2021NE0000130 ECONTROL CONTROLE DE PRAGAS EIRELI 2,906.30 2,906.30 2,906.30 0.00 0.00
2021NE0000131 K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP 820.00 0.00 0.00 0.00 0.00
2021NE0000132 MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME 3,413.88 0.00 0.00 0.00 0.00
2021NE0000133 R TORRES SOUZA EIRELI 1,520.00 1,520.00 1,520.00 0.00 0.00
2021NE0000134 MAFER COMERCIAL HOSPITALAR LTDA ME 2,055.00 2,055.00 2,055.00 0.00 0.00
2021NE0000135 DAYVISON FARIAS DE CARVALHO 83570861287 958.60 0.00 0.00 0.00 0.00
2021NE0000136 MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME 2,124.00 0.00 0.00 0.00 0.00
2021NE0000137 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 1,939.80 0.00 0.00 0.00 0.00
2021NE0000138 SIMONE DE CASTRO DUARTE COELHO 1,325.00 1,325.00 1,325.00 0.00 0.00
2021NE0000139 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 11,050.00 11,050.00 11,050.00 0.00 0.00
2021NE0000140 JUVENAL DA SILVA 40334520282 3,459.00 0.00 0.00 0.00 0.00
2021NE0000141 JUVENAL DA SILVA 40334520282 2,109.80 0.00 0.00 0.00 0.00
2021NE0000142 JUVENAL DA SILVA 40334520282 563.90 0.00 0.00 0.00 0.00
2021NE0000143 M P LUCAS SERVICOS 410.00 410.00 410.00 0.00 0.00
2021NE0000144 H A MUMBACA ME 880.00 880.00 880.00 0.00 0.00
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