Material de Distribuicao Gratuita
| numero | Data | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P08.25.003 | 25/08/2026 | ACC FORNECIMENTOS ESTRATEGICOS LTDA. | 12.600,00 | P08.19.001 |
| P07.10.026 | 10/07/2026 | ANTONIO ISRAEL SOUSA LIMA ME | 1.497,00 | P05.20.002 |
| P06.25.008 | 25/06/2026 | ANTONIO ISRAEL SOUSA LIMA ME | 1.722,00 | P05.04.009 |
| P04.16.018 | 16/04/2026 | ANTONIO ISRAEL SOUSA LIMA ME | 2.532,00 | P03.23.021 |
| P09.15.015 | 15/09/2026 | ANTONIO ISRAEL SOUSA LIMA ME | 5.000,00 | P07.15.016 |
| P07.10.027 | 10/07/2026 | ANTONIO ISRAEL SOUSA LIMA ME | 1.078,00 | P06.11.002 |
| P05.13.011 | 13/05/2026 | ANTONIO ISRAEL SOUSA LIMA ME | 2.217,00 | P04.16.005 |
| P08.20.003 | 20/08/2026 | ANTONIO ISRAEL SOUSA LIMA ME | 1.602,00 | P07.14.018 |
| P08.19.008 | 19/08/2026 | ANTONIO ISRAEL SOUSA LIMA ME | 1.502,00 | P07.01.134 |
| P08.20.037 | 20/08/2026 | AUDIO CLIN CARIRI LTDA | 3.760,00 | P08.07.002 |
| P09.10.004 | 10/09/2026 | CLINICA DE OLHOS DR. LEVY LUCENA LTDA | 15.000,00 | P08.28.001 |
| P04.29.009 | 29/04/2026 | COMERCIAL DEBECHE TEXTIL LTDA | 5.980,00 | P04.07.003 |
| P04.29.010 | 29/04/2026 | COMERCIAL DEBECHE TEXTIL LTDA | 2.990,00 | P03.16.003 |
| P07.28.008 | 28/07/2026 | CRALAB SAUDE ATACADO EIRELI | 8.968,02 | P05.19.003 |
| P08.14.001 | 14/08/2026 | CRALAB SAUDE ATACADO EIRELI | 3.111,30 | P07.24.006 |
| P08.25.006 | 25/08/2026 | CRALAB SAUDE ATACADO EIRELI | 4.215,90 | P05.19.003 |
| P06.25.001 | 25/06/2026 | CRALAB SAUDE ATACADO EIRELI | 7.220,00 | P05.19.003 |
| P04.15.001 | 15/04/2026 | CRALAB SAUDE ATACADO EIRELI | 18.774,00 | P03.02.110 |
| P03.12.002 | 12/03/2026 | D SHEILA N DOS SANTOS | 9.319,50 | P01.27.001 |
| P08.14.007 | 14/08/2026 | D SHEILA N DOS SANTOS | 4.659,75 | P06.18.008 |
| P08.20.041 | 20/08/2026 | ERICA VANESSA BRAULIO DE SOUSA | 3.843,42 | P08.05.001 |
| P03.11.003 | 11/03/2026 | VISAO E MENTE OFTALMOLOGIA E PSIQUIATRIA LTDA | 10.000,00 | P02.06.001 |