Data: 24/04/2024

Ano
2018
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Poder Poder Executivo
Órgão 022106 - SUBCOMANDO DE AÇÕES DE DEFESA CIVIL
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 7,993,699.83 7,985,656.32 7,268,456.85 218,306.29 0.00
2017NE00090 R M MACHADO E CIA LTDA 0.00 0.00 0.00 23,442.70 0.00
2017NE00091 BITTENCOURT E DIAS 0.00 0.00 0.00 126,729.80 0.00
2017NE00093 EDITORA ANA CASSIA LTDA 0.00 0.00 0.00 816.00 0.00
2017NE00094 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,475.29 0.00
2017NE00103 M.V. COMERCIO DE DERIVADOS DE PETROLEO LTDA - EPP 0.00 0.00 0.00 65,842.50 0.00
2018NE00002 D F TEXEIRA & CIA LTDA EPP 1,520.00 1,520.00 1,520.00 0.00 0.00
2018NE00006 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 13,375.96 13,375.96 13,375.96 0.00 0.00
2018NE00007 EMPRESA DE JORNAIS CALDERARO LTDA 1,305.60 0.00 0.00 0.00 0.00
2018NE00008 PREFEITURA MUNICIPAL DE JURUA 250,000.00 250,000.00 250,000.00 0.00 0.00
2018NE00009 ALEX DE S TAVARES - ME 1,120.00 1,120.00 1,120.00 0.00 0.00
2018NE00010 ALEX DE S TAVARES - ME 4,200.00 4,200.00 4,200.00 0.00 0.00
2018NE00011 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 133.75 133.75 133.75 0.00 0.00
2018NE00012 JOSE WILSON MOREIRA DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00013 JOSE WILSON MOREIRA DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00014 REUMANO NERY DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00015 SELENETUR AGENCIA DE VIAGENS E TURISMO LTDA 45,870.00 45,870.00 45,870.00 0.00 0.00
2018NE00016 JOSE FRANCISCO SILVA DE MORAES 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00017 ALEX DE S TAVARES - ME 5,750.00 5,750.00 5,750.00 0.00 0.00
2018NE00018 ANDRE SANTOS DE SOUZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00019 PREFEITURA MUNICIPAL DE CAREIRO 223,000.00 223,000.00 223,000.00 0.00 0.00
2018NE00020 CTA / CLEITON TAXI AEREO LTDA 252,000.00 252,000.00 252,000.00 0.00 0.00
2018NE00021 R C COMERCIO DE ESTIVAS LTDA 42,840.00 42,840.00 42,840.00 0.00 0.00
2018NE00022 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 10,080.00 10,080.00 10,080.00 0.00 0.00
2018NE00023 DERMINA INACIA DE OLIVEIRA 7,859.96 7,859.96 7,859.96 0.00 0.00
2018NE00026 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME 3,904.00 3,904.00 3,904.00 0.00 0.00
2018NE00027 CJ LOCADORA DE VEICULOS E COMERCIO DE MATERIAIS ELETRICOS EIRELI - ME 2,080.82 2,080.82 2,080.82 0.00 0.00
2018NE00028 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,475.29 1,475.29 1,475.29 0.00 0.00
2018NE00029 CLARO S A 2,482.64 2,094.62 2,094.62 0.00 0.00
2018NE00030 SIMARA DA SILVA CONCEICAO 7,400.00 7,400.00 7,400.00 0.00 0.00
2018NE00031 TRAIRI COMERCIO DE DERIVADOS DE PETROLEO LTDA 60,800.00 60,800.00 60,800.00 0.00 0.00
2018NE00032 TRAIRI COMERCIO DE DERIVADOS DE PETROLEO LTDA 420,000.00 420,000.00 420,000.00 0.00 0.00
2018NE00033 PREFEITURA MUNICIPAL DE ANORI 476,844.85 476,844.85 476,844.85 0.00 0.00
2018NE00034 PREFEITURA MUNICIPAL DE ANORI 37,513.00 37,513.00 37,513.00 0.00 0.00
2018NE00035 PREFEITURA MUNICIPAL DE CAREIRO 33,777.00 33,777.00 33,777.00 0.00 0.00
2018NE00036 PREFEITURA MUNICIPAL DE CAREIRO 458,629.00 458,629.00 458,629.00 0.00 0.00
2018NE00037 CSS COMERCIO DE MATERIAS ELETRICOS EIRELI 7,950.00 7,950.00 7,950.00 0.00 0.00
2018NE00040 E P LEITAO COMERCIAL ME 7,940.00 7,940.00 7,940.00 0.00 0.00
2018NE00041 DERMINA INACIA DE OLIVEIRA 77,326.26 77,326.26 77,326.26 0.00 0.00
2018NE00043 HUMBERTO HELOI DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00044 REUMANO NERY DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00047 GELSIANE DA SILVA OLIVEIRA 7,972.00 7,972.00 7,972.00 0.00 0.00
2018NE00048 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,594.40 1,594.40 1,594.40 0.00 0.00
2018NE00050 LUCIANA ROMERO FERREIRA EIRELI 8,688.00 8,688.00 8,688.00 0.00 0.00
2018NE00052 LUCIANA ROMERO FERREIRA EIRELI 6,649.00 6,649.00 6,649.00 0.00 0.00
2018NE00053 LUCIANA ROMERO FERREIRA EIRELI 610.00 610.00 610.00 0.00 0.00
2018NE00057 R C COMERCIO DE ESTIVAS LTDA 494,400.00 494,400.00 494,400.00 0.00 0.00
2018NE00058 ARAGUAIA ADMINISTRADORA DE CARTOES LTDA - ME 80,000.00 80,000.00 40,000.00 0.00 0.00
2018NE00061 TRAIRI COMERCIO DE DERIVADOS DE PETROLEO LTDA 454,530.00 454,530.00 454,530.00 0.00 0.00
2018NE00062 TRAIRI COMERCIO DE DERIVADOS DE PETROLEO LTDA 27,910.00 27,910.00 27,910.00 0.00 0.00
2018NE00066 ARAGUAIA ADMINISTRADORA DE CARTOES LTDA - ME 60,000.00 60,000.00 60,000.00 0.00 0.00
2018NE00068 C FREIRE PINTO LTDA 4,508.00 4,508.00 4,508.00 0.00 0.00
2018NE00069 C FREIRE PINTO LTDA 9,500.00 9,500.00 9,500.00 0.00 0.00
2018NE00070 C FREIRE PINTO LTDA 2,250.00 2,250.00 2,250.00 0.00 0.00
2018NE00071 C FREIRE PINTO LTDA 300.00 300.00 300.00 0.00 0.00
2018NE00072 C FREIRE PINTO LTDA 6,640.00 6,640.00 6,640.00 0.00 0.00
2018NE00076 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 1,898.00 1,898.00 1,898.00 0.00 0.00
2018NE00077 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 635.00 635.00 635.00 0.00 0.00
2018NE00078 INDUSTRIA DE CAFE MANAUS LTDA 237.50 237.50 237.50 0.00 0.00
2018NE00079 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,627.86 4,627.86 4,548.98 0.00 0.00
2018NE00080 OMEGA SERVICOS DE REFORMA E CONSERVACOES LTDA EPP 7,688.97 7,688.97 7,688.97 0.00 0.00
2018NE00081 OMEGA SERVICOS DE REFORMA E CONSERVACOES LTDA EPP 36.03 36.03 36.03 0.00 0.00
2018NE00084 SERVCAR DIESEL LTDA/ ME 14,292.93 9,273.04 9,154.14 0.00 0.00
2018NE00085 R C COMERCIO DE ESTIVAS LTDA 14,921.50 14,921.50 14,921.50 0.00 0.00
2018NE00086 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 12,023.00 12,023.00 12,023.00 0.00 0.00
2018NE00087 T DA S LUSTOSA COMERCIO E SERVICOS ME 7,158.00 7,158.00 7,158.00 0.00 0.00
2018NE00088 JAPURA PNEUS LTDA 17,236.00 17,236.00 17,236.00 0.00 0.00
2018NE00089 F C SERVICOS DE CONSTRUCOES ELETRICAS LTDA ME 7,400.00 7,400.00 7,400.00 0.00 0.00
2018NE00094 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 1,330.00 0.00 0.00 0.00 0.00
2018NE00095 F C SERVICOS DE CONSTRUCOES ELETRICAS LTDA ME 6,500.00 6,500.00 6,500.00 0.00 0.00
2018NE00099 MEMVAVMEM / ASSESSORIA, CONSULTORIA E REP. LTDA 103,000.00 103,000.00 0.00 0.00 0.00
2018NE00100 CRIATIVA SERVICOS DE LIMPEZA E CONSERVACAO LTDA 16,976.40 16,976.40 15,957.82 0.00 0.00
2018NE00101 D F TEXEIRA & CIA LTDA EPP 277.50 277.50 277.50 0.00 0.00
2018NE00102 NOGUEIRA E MENEZES LTDA EPP 1,002.50 1,002.50 1,002.50 0.00 0.00
2018NE00103 PREFEITURA MUNICIPAL DE MANAUS 83,383.11 83,383.11 0.00 0.00 0.00
2018NE00104 R C COMERCIO DE ESTIVAS LTDA 1,824,270.00 1,824,270.00 1,824,270.00 0.00 0.00
2018NE00107 TRAIRI COMERCIO DE DERIVADOS DE PETROLEO LTDA 686,600.00 686,600.00 686,600.00 0.00 0.00
2018NE00108 TRAIRI COMERCIO DE DERIVADOS DE PETROLEO LTDA 171,496.00 171,496.00 171,496.00 0.00 0.00
2018NE00109 TRAIRI COMERCIO DE DERIVADOS DE PETROLEO LTDA 255,000.00 255,000.00 255,000.00 0.00 0.00
2018NE00110 AUXILIO FINANCEIRO - SITUAÇAO EMERGENCIA 540,000.00 540,000.00 50,400.00 0.00 0.00
2018NE00111 R C COMERCIO DE ESTIVAS LTDA 568,980.00 568,980.00 568,980.00 0.00 0.00
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