Data: 06/11/2025

Ano
2024
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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: 1,422,439.16 1,422,439.16 1,422,439.16 0.00 0.00
2024NE0000001 M DE F S DE OLIVEIRA LTDA 9,500.00 9,500.00 9,500.00 0.00 0.00
2024NE0000002 MAURÍCIO SOUZA LIMA (MSL SERVIÇOS E COMÉRCIO) 2,980.70 2,980.70 2,980.70 0.00 0.00
2024NE0000005 MAURÍCIO SOUZA LIMA (MSL SERVIÇOS E COMÉRCIO) 3,201.10 3,201.10 3,201.10 0.00 0.00
2024NE0000006 MAURÍCIO SOUZA LIMA (MSL SERVIÇOS E COMÉRCIO) 3,460.50 3,460.50 3,460.50 0.00 0.00
2024NE0000007 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 7,565.95 7,565.95 7,565.95 0.00 0.00
2024NE0000008 LOTUS REPRESENTANTE COMERCIAL LTDA 6,502.75 6,502.75 6,502.75 0.00 0.00
2024NE0000009 MICHELLE CARVALHO DO NASCIMENTO 15,000.00 15,000.00 15,000.00 0.00 0.00
2024NE0000010 MAURÍCIO SOUZA LIMA (MSL SERVIÇOS E COMÉRCIO) 6,750.00 6,750.00 6,750.00 0.00 0.00
2024NE0000011 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000012 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000013 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000014 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000015 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000016 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000017 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000018 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000019 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000020 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000021 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000022 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000023 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2024NE0000024 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2024NE0000025 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2024NE0000030 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 6,750.00 6,750.00 6,750.00 0.00 0.00
2024NE0000031 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 3,179.90 3,179.90 3,179.90 0.00 0.00
2024NE0000032 LOTUS REPRESENTANTE COMERCIAL LTDA 10,997.10 10,997.10 10,997.10 0.00 0.00
2024NE0000033 MAURÍCIO SOUZA LIMA (MSL SERVIÇOS E COMÉRCIO) 6,553.50 6,553.50 6,553.50 0.00 0.00
2024NE0000034 A. C. PASSOS PEREIRA 13,500.00 13,500.00 13,500.00 0.00 0.00
2024NE0000035 SAPRA LANDAUER SERVICO DE ASSESSORIA E PROTECAO RADIOLOGICA LTDA. 2,422.08 2,422.08 2,422.08 0.00 0.00
2024NE0000036 AMBIENTEK SANEAMENTO LTDA 3,032.66 3,032.66 3,032.66 0.00 0.00
2024NE0000037 A. C. PASSOS PEREIRA 49,787.00 49,787.00 49,787.00 0.00 0.00
2024NE0000038 MAURÍCIO SOUZA LIMA (MSL SERVIÇOS E COMÉRCIO) 8,076.00 8,076.00 8,076.00 0.00 0.00
2024NE0000039 A. C. PASSOS PEREIRA 8,520.00 8,520.00 8,520.00 0.00 0.00
2024NE0000040 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2024NE0000041 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000042 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2024NE0000043 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000044 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000045 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2024NE0000046 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000047 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2024NE0000048 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000049 A. C. PASSOS PEREIRA 6,737.23 6,737.23 6,737.23 0.00 0.00
2024NE0000050 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2024NE0000051 A. C. PASSOS PEREIRA 4,595.81 4,595.81 4,595.81 0.00 0.00
2024NE0000052 SIMONE DE CASTRO DUARTE COELHO 6,580.00 6,580.00 6,580.00 0.00 0.00
2024NE0000053 LOTUS REPRESENTANTE COMERCIAL LTDA 10,000.00 10,000.00 10,000.00 0.00 0.00
2024NE0000054 MAURÍCIO SOUZA LIMA (MSL SERVIÇOS E COMÉRCIO) 3,715.80 3,715.80 3,715.80 0.00 0.00
2024NE0000055 LOTUS REPRESENTANTE COMERCIAL LTDA 7,600.00 7,600.00 7,600.00 0.00 0.00
2024NE0000056 R L SERVIÇOS DE APOIO ADMINISTRATIVO E COMERCIO DE ARTIGOS DE PAPELARIA LTDA 9,880.00 9,880.00 9,880.00 0.00 0.00
2024NE0000057 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2024NE0000058 SIMONE DE CASTRO DUARTE COELHO 5,850.00 5,850.00 5,850.00 0.00 0.00
2024NE0000059 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 10,125.00 10,125.00 10,125.00 0.00 0.00
2024NE0000060 A. C. PASSOS PEREIRA 6,292.85 6,292.85 6,292.85 0.00 0.00
2024NE0000061 A. C. PASSOS PEREIRA 4,162.90 4,162.90 4,162.90 0.00 0.00
2024NE0000062 M DE F S DE OLIVEIRA LTDA 7,899.00 7,899.00 7,899.00 0.00 0.00
2024NE0000063 A. C. PASSOS PEREIRA 8,980.00 8,980.00 8,980.00 0.00 0.00
2024NE0000064 LOTUS REPRESENTANTE COMERCIAL LTDA 6,898.71 6,898.71 6,898.71 0.00 0.00
2024NE0000065 LOTUS REPRESENTANTE COMERCIAL LTDA 7,575.00 7,575.00 7,575.00 0.00 0.00
2024NE0000066 AMBIENTEK SANEAMENTO LTDA 2,948.42 2,948.42 2,948.42 0.00 0.00
2024NE0000067 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000068 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000069 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000070 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000071 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2024NE0000072 A. C. PASSOS PEREIRA 24,954.30 24,954.30 24,954.30 0.00 0.00
2024NE0000073 A. C. PASSOS PEREIRA 25,044.90 25,044.90 25,044.90 0.00 0.00
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