Data: 06/11/2025

Ano
2025
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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: 1,042,696.16 742,695.67 742,695.67 0.00 0.00
2025NE0000001 MICHELLE CARVALHO DO NASCIMENTO 15,000.00 15,000.00 15,000.00 0.00 0.00
2025NE0000002 A. C. PASSOS PEREIRA 12,252.86 12,252.86 12,252.86 0.00 0.00
2025NE0000003 A. C. PASSOS PEREIRA 10,595.99 10,595.99 10,595.99 0.00 0.00
2025NE0000004 M DE F S DE OLIVEIRA LTDA 9,500.00 9,500.00 9,500.00 0.00 0.00
2025NE0000005 SIMONE DE CASTRO DUARTE COELHO 2,500.50 2,500.00 2,500.00 0.00 0.00
2025NE0000006 GLO COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA 13,946.50 13,946.50 13,946.50 0.00 0.00
2025NE0000007 GLO COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA 11,053.20 11,053.20 11,053.20 0.00 0.00
2025NE0000008 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2025NE0000009 GLO COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA 2,131.00 2,131.00 2,131.00 0.00 0.00
2025NE0000010 GLO COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA 2,980.00 2,980.00 2,980.00 0.00 0.00
2025NE0000011 GLO COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA 13,391.02 13,391.02 13,391.02 0.00 0.00
2025NE0000012 GLO COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA 14,088.10 14,088.10 14,088.10 0.00 0.00
2025NE0000013 A. C. PASSOS PEREIRA 27,478.50 27,478.50 27,478.50 0.00 0.00
2025NE0000014 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2025NE0000015 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2025NE0000016 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2025NE0000017 A. C. PASSOS PEREIRA 39,838.00 39,838.00 39,838.00 0.00 0.00
2025NE0000018 A. C. PASSOS PEREIRA 57,019.00 57,019.00 57,019.00 0.00 0.00
2025NE0000019 MAURICIO S LIMA 3,140.00 3,140.00 3,140.00 0.00 0.00
2025NE0000020 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2025NE0000023 MAURICIO S LIMA 1,000.00 1,000.00 1,000.00 0.00 0.00
2025NE0000024 A. C. PASSOS PEREIRA 16,890.70 16,890.70 16,890.70 0.00 0.00
2025NE0000025 AMBIENTEK SANEAMENTO LTDA 3,116.90 3,116.90 3,116.90 0.00 0.00
2025NE0000026 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 10,590.00 10,590.00 10,590.00 0.00 0.00
2025NE0000027 SAPRA LANDAUER SERVICO DE ASSESSORIA E PROTECAO RADIOLOGICA LTDA. 2,664.00 2,664.00 2,664.00 0.00 0.00
2025NE0000030 HM SERVICOS HOSPITALARES LTDA 20,700.00 20,700.00 20,700.00 0.00 0.00
2025NE0000031 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2025NE0000032 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2025NE0000033 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2025NE0000034 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2025NE0000035 N ALVES DE FREITAS EIRELI ME 33,810.00 33,810.00 33,810.00 0.00 0.00
2025NE0000036 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 39,000.00 39,000.00 39,000.00 0.00 0.00
2025NE0000037 A. C. PASSOS PEREIRA 13,595.00 13,595.00 13,595.00 0.00 0.00
2025NE0000038 A. C. PASSOS PEREIRA 8,885.00 8,885.00 8,885.00 0.00 0.00
2025NE0000039 R L SERVIÇOS DE APOIO ADMINISTRATIVO E COMERCIO DE ARTIGOS DE PAPELARIA LTDA 4,999.90 4,999.90 4,999.90 0.00 0.00
2025NE0000040 R L SERVIÇOS DE APOIO ADMINISTRATIVO E COMERCIO DE ARTIGOS DE PAPELARIA LTDA 17,530.00 17,530.00 17,530.00 0.00 0.00
2025NE0000041 MAURICIO S LIMA 9,950.00 9,950.00 9,950.00 0.00 0.00
2025NE0000042 AMAZONIA MEDICAL COMERCIO VAREJISTA DE EQUIPAMENTOS MEDICOS LTDA 299,999.99 0.00 0.00 0.00 0.00
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