Data: 23/04/2025

Ano
2014
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Poder Poder Executivo
Órgão 022106 - SUBCOMANDO DE AÇÕES DE DEFESA CIVIL
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Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 61,063,009.78 60,980,734.62 60,383,204.66 7,476.12 0.00
2013NE00109 V S MERGULHAO JUNIOR ME 0.00 0.00 0.00 7,246.92 0.00
2013NE00130 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 229.20 0.00
2014NE00001 FRANCISCO BOSCA CANALDA 38,762.00 38,762.00 38,762.00 0.00 0.00
2014NE00002 VISAM VIGILANCIA E SEGURANCA DA AMAZONIA LTDA 13,087.32 13,087.32 13,087.32 0.00 0.00
2014NE00003 VISAM VIGILANCIA E SEGURANCA DA AMAZONIA LTDA 3,771.80 3,771.80 3,771.80 0.00 0.00
2014NE00004 RODRIGUES E BARBOSA SERVICOS DE TRANSPORTES E COMERCIO DE DERIVADOS DE PETROLEO LTDA -EPP 1,625,413.00 1,625,413.00 1,625,413.00 0.00 0.00
2014NE00005 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,604.40 1,604.40 1,604.40 0.00 0.00
2014NE00008 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 55,421.18 55,421.18 55,421.18 0.00 0.00
2014NE00009 CTA / CLEITON TAXI AEREO LTDA 179,981.00 179,981.00 179,981.00 0.00 0.00
2014NE00010 REUMANO NERY DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00011 FRANCISCO BENTES DE ALMEIDA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00012 JOSE FRANCISCO SILVA DE MORAES 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00013 JOSE FRANCISCO SILVA DE MORAES 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00014 JOSE WILSON MOREIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00015 PREFEITURA MUNICIPAL DE HUMAITA 360,885.00 360,885.00 360,885.00 0.00 0.00
2014NE00016 FRANCISCO BOSCA CANALDA 327,120.00 245,340.00 245,340.00 0.00 0.00
2014NE00017 NET SERVIÇOS DE COMUNICAÇAO S/A 1,734.10 1,734.10 1,734.10 0.00 0.00
2014NE00018 PREFEITURA MUNICIPAL DE HUMAITA 700,000.00 700,000.00 700,000.00 0.00 0.00
2014NE00019 PREFEITURA MUNICIPAL DE BOCA DO ACRE 200,000.00 200,000.00 200,000.00 0.00 0.00
2014NE00020 PREFEITURA MUNICIPAL DE BOCA DO ACRE 200,000.00 200,000.00 200,000.00 0.00 0.00
2014NE00022 LEONORA COMERCIO INTERNACIONAL LTDA 1,078.80 1,078.80 1,078.80 0.00 0.00
2014NE00027 DANTAS TRANSPORTES E INSTALAÇÕES LTDA 719.96 719.96 0.00 0.00 0.00
2014NE00029 JUNIA DE CARVALHO TORRES 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00032 MILENA DE OLIVEIRA REIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00036 BRIO QUIMICA COMERCIO DE ALIMENTOS LTDA 9,776,200.00 9,776,200.00 9,776,200.00 0.00 0.00
2014NE00038 BRIO QUIMICA COMERCIO DE ALIMENTOS LTDA 2,850,000.00 2,850,000.00 2,850,000.00 0.00 0.00
2014NE00039 SOUBEL COMERCIO DE PRODUTOS ALIMENTICIOS LTDA-ME 7,564,497.70 7,564,497.70 7,564,497.70 0.00 0.00
2014NE00040 R JAQUES DE OLIVEIRA-ME 102,846.10 102,846.10 102,846.10 0.00 0.00
2014NE00041 BENEFICIARIO DO SOS ENCHENTE 1,199,100.00 1,199,100.00 1,199,100.00 0.00 0.00
2014NE00045 PREFEITURA MUNICIPAL DE APUI 150,000.00 150,000.00 150,000.00 0.00 0.00
2014NE00046 GILDASIO ARAUJO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00047 PREFEITURA MUNICIPAL DE LABREA 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00048 PREFEITURA MUNICIPAL DE BORBA 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00049 JUNIA DE CARVALHO TORRES 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00050 MARCIA GUERREIRO PINHEIRO 7,900.00 7,900.00 7,900.00 0.00 0.00
2014NE00051 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,580.00 1,580.00 1,580.00 0.00 0.00
2014NE00052 BENEFICIARIO DO SOS ENCHENTE 396,600.00 396,600.00 396,600.00 0.00 0.00
2014NE00053 JOSE WILSON MOREIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00058 O G L CAVALCANTE 5,936.00 5,936.00 5,936.00 0.00 0.00
2014NE00060 JO PNEUS LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2014NE00061 EXPANSAO COMUNICACAO VISUAL LTDA 29,785.60 29,785.60 29,785.60 0.00 0.00
2014NE00063 VISAM VIGILANCIA E SEGURANCA DA AMAZONIA LTDA 49,694.64 49,694.64 49,694.64 0.00 0.00
2014NE00064 PREFEITURA MUNICIPAL DE MANICORE 200,000.00 200,000.00 200,000.00 0.00 0.00
2014NE00072 PREFEITURA MUNICIPAL DE MARAA 245,000.00 245,000.00 245,000.00 0.00 0.00
2014NE00074 HUMBERTO HELOI DA SILVA 2,500.00 2,500.00 2,500.00 0.00 0.00
2014NE00076 HUMBERTO HELOI DA SILVA 1,500.00 1,500.00 1,500.00 0.00 0.00
2014NE00080 DAVI MACENA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00082 GISELY PEREIRA DE SOUZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00086 O G L CAVALCANTE 1,474.50 1,474.50 1,474.50 0.00 0.00
2014NE00089 BENEFICIARIO DO SOS ENCHENTE 1,045,500.00 1,045,500.00 1,045,500.00 0.00 0.00
2014NE00091 PREFEITURA MUNICIPAL DE ENVIRA 200,000.00 200,000.00 200,000.00 0.00 0.00
2014NE00092 GRAFICA REAL LTDA 8,000.00 8,000.00 8,000.00 0.00 0.00
2014NE00095 CTA / CLEITON TAXI AEREO LTDA 1,172,450.00 1,172,450.00 1,172,450.00 0.00 0.00
2014NE00096 MAP TRANSPORTES AEREOS LTDA 643,800.00 643,800.00 643,800.00 0.00 0.00
2014NE00098 PREFEITURA MUNICIPAL DE CANUTAMA 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00100 BENEFICIARIO DO SOS ENCHENTE 619,200.00 619,200.00 619,200.00 0.00 0.00
2014NE00101 BENEFICIARIO DO SOS ENCHENTE 496,800.00 496,800.00 496,800.00 0.00 0.00
2014NE00105 PREFEITURA MUNICIPAL DE BARREIRINHA 500,000.00 500,000.00 500,000.00 0.00 0.00
2014NE00106 PREFEITURA MUNICIPAL DE PARINTINS 500,000.00 500,000.00 500,000.00 0.00 0.00
2014NE00109 PREFEITURA MUNICIPAL DE HUMAITA 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00110 BENEFICIARIO DO SOS ENCHENTE 671,100.00 671,100.00 671,100.00 0.00 0.00
2014NE00113 CONSTRUÇÕES E TRANSPORTES EPAMINONDAS LTDA 1,643,000.00 1,643,000.00 1,643,000.00 0.00 0.00
2014NE00115 BENEFICIARIO DO SOS ENCHENTE 266,100.00 266,100.00 266,100.00 0.00 0.00
2014NE00116 REGINA AUXILIADORA DA MATA LUSTOSA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00117 GENIRA FERREIRA DA SILVA MESQUITA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00118 HERMOGENES RABELO 2,500.00 2,500.00 2,500.00 0.00 0.00
2014NE00119 PREFEITURA MUNICIPAL DE ANORI 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00120 PREFEITURA MUNICIPAL DE BOA VISTA DO RAMOS 250,000.00 250,000.00 250,000.00 0.00 0.00
2014NE00121 PREFEITURA MUNICIPAL DE ANAMA 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00126 PREFEITURA MUNICIPAL DE CAREIRO DA VARZEA 400,000.00 400,000.00 400,000.00 0.00 0.00
2014NE00133 PREFEITURA MUNICIPAL DE BERURI 250,000.00 250,000.00 250,000.00 0.00 0.00
2014NE00138 PREFEITURA MUNICIPAL DE MANACAPURU 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00139 PREFEITURA MUNICIPAL DE URUCURITUBA 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00141 PREFEITURA MUNICIPAL DE ITAMARATI 100,000.00 100,000.00 100,000.00 0.00 0.00
2014NE00142 PREFEITURA MUNICIPAL DE ITAMARATI 100,000.00 100,000.00 100,000.00 0.00 0.00
2014NE00143 N AVEPETRO DA AMAZONIA NAVEGAÇÃO E COMERCIO LTDA 319,000.00 319,000.00 0.00 0.00 0.00
2014NE00145 R JAQUES DE OLIVEIRA-ME 605,978.10 605,978.10 605,978.10 0.00 0.00
2014NE00147 JOSE FRANCISCO SILVA DE MORAES 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00149 PREFEITURA MUNICIPAL DE CAAPIRANGA 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00150 PREFEITURA MUNICIPAL DE NHAMUNDA 200,000.00 200,000.00 200,000.00 0.00 0.00
2014NE00152 FRANCISCO BOSCA CANALDA 122,670.00 122,670.00 122,670.00 0.00 0.00
2014NE00153 BENEFICIARIO DO SOS ENCHENTE 634,800.00 634,800.00 634,800.00 0.00 0.00
2014NE00154 DAVI MACENA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00155 PREFEITURA MUNICIPAL DE IRANDUBA 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00159 PREFEITURA MUNICIPAL DE ITACOATIARA 500,000.00 500,000.00 500,000.00 0.00 0.00
2014NE00160 PREFEITURA MUNICIPAL DE UARINI 200,000.00 200,000.00 200,000.00 0.00 0.00
2014NE00161 BENEFICIARIO DO SOS ENCHENTE 500,700.00 500,700.00 500,700.00 0.00 0.00
2014NE00162 GILDASIO ARAUJO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00165 BENEFICIARIO DO SOS ENCHENTE 774,600.00 774,600.00 774,600.00 0.00 0.00
2014NE00166 BENEFICIARIO DO SOS ENCHENTE 705,900.00 705,900.00 705,900.00 0.00 0.00
2014NE00167 BENEFICIARIO DO SOS ENCHENTE 160,200.00 160,200.00 160,200.00 0.00 0.00
2014NE00169 BENEFICIARIO DO SOS ENCHENTE 116,700.00 116,700.00 116,700.00 0.00 0.00
2014NE00170 BENEFICIARIO DO SOS ENCHENTE 1,024,200.00 1,024,200.00 1,024,200.00 0.00 0.00
2014NE00171 BENEFICIARIO DO SOS ENCHENTE 22,500.00 22,500.00 22,500.00 0.00 0.00
2014NE00174 BENEFICIARIO DO SOS ENCHENTE 735,000.00 735,000.00 735,000.00 0.00 0.00
2014NE00175 BENEFICIARIO DO SOS ENCHENTE 1,181,400.00 1,181,400.00 1,181,400.00 0.00 0.00
2014NE00176 REUMANO NERY DA SILVA 2,070.00 2,070.00 2,070.00 0.00 0.00
2014NE00177 BENEFICIARIO DO SOS ENCHENTE 173,700.00 173,700.00 173,700.00 0.00 0.00
2014NE00179 PREFEITURA MUNICIPAL DE ANAMA 250,000.00 250,000.00 250,000.00 0.00 0.00
2014NE00180 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 989.96 494.98 494.98 0.00 0.00
2014NE00181 BENEFICIARIO DO SOS ENCHENTE 567,600.00 567,600.00 567,600.00 0.00 0.00
2014NE00182 BENEFICIARIO DO SOS ENCHENTE 221,100.00 221,100.00 221,100.00 0.00 0.00
2014NE00183 BENEFICIARIO DO SOS ENCHENTE 1,327,500.00 1,327,500.00 1,327,500.00 0.00 0.00
2014NE00184 HUMBERTO HELOI DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00185 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 200,000.00 200,000.00 200,000.00 0.00 0.00
2014NE00187 PREFEITURA MUNICIPAL DE NOVO ARIPUANA 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00188 JO PNEUS LTDA 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00189 PNEU FORTE LTDA 1,420.00 1,420.00 1,420.00 0.00 0.00
2014NE00192 JUNIA DE CARVALHO TORRES 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00198 PROTENORTE MATERIAIS DE SEGURANCA LTDA 990.00 990.00 990.00 0.00 0.00
2014NE00200 PREFEITURA MUNICIPAL DE MANAUS 7,651.30 7,651.30 7,651.30 0.00 0.00
2014NE00201 PREFEITURA MUNICIPAL DE MANAUS 765.13 765.13 765.13 0.00 0.00
2014NE00202 PREFEITURA MUNICIPAL DE MANAUS 1,530.26 1,530.26 1,530.26 0.00 0.00
2014NE00203 BENEFICIARIO DO SOS ENCHENTE 216,000.00 216,000.00 216,000.00 0.00 0.00
2014NE00204 BENEFICIARIO DO SOS ENCHENTE 99,600.00 99,600.00 99,600.00 0.00 0.00
2014NE00206 BENEFICIARIO DO SOS ENCHENTE 57,300.00 57,300.00 57,300.00 0.00 0.00
2014NE00207 BENEFICIARIO DO SOS ENCHENTE 271,500.00 271,500.00 271,500.00 0.00 0.00
2014NE00208 BENEFICIARIO DO SOS ENCHENTE 305,400.00 305,400.00 305,400.00 0.00 0.00
2014NE00209 BENEFICIARIO DO SOS ENCHENTE 331,200.00 331,200.00 331,200.00 0.00 0.00
2014NE00210 BENEFICIARIO DO SOS ENCHENTE 210,000.00 210,000.00 210,000.00 0.00 0.00
2014NE00211 BENEFICIARIO DO SOS ENCHENTE 127,500.00 127,500.00 127,500.00 0.00 0.00
2014NE00213 ALTAMIR DE SOUSA FERREIRA 488.30 488.30 488.30 0.00 0.00
2014NE00215 ALTAMIR DE SOUSA FERREIRA 2,236.16 2,236.16 2,236.16 0.00 0.00
2014NE00216 ALTAMIR DE SOUSA FERREIRA 547.13 547.13 547.13 0.00 0.00
2014NE00219 NET SERVIÇOS DE COMUNICAÇAO S/A 705.24 705.24 705.24 0.00 0.00
2014NE00221 R JAQUES DE OLIVEIRA-ME 1,005,524.10 1,005,524.10 1,005,524.10 0.00 0.00
2014NE00223 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 19,560.60 19,560.42 19,560.42 0.00 0.00
2014NE00224 ALEX DE S TAVARES - ME 4,030.00 4,030.00 4,030.00 0.00 0.00
2014NE00225 ALEX DE S TAVARES - ME 3,800.00 3,800.00 3,800.00 0.00 0.00
2014NE00232 LEONARDO BARROSO GRACA 7,810.00 7,810.00 0.00 0.00 0.00
2014NE00234 CONSTRUÇÕES E TRANSPORTES EPAMINONDAS LTDA 270,000.00 270,000.00 0.00 0.00 0.00
2014NE00237 A M DE G MUNIS JUNIOR EPP 9,035,400.40 9,035,400.40 9,035,400.40 0.00 0.00
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