Data: 01/10/2023

Ano
2022
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Poder Poder Executivo
Órgão 025103 - UNIDADE GESTORA DE PROJETOS ESPECIAIS
Lista
Nota Empenho
Credor
Empenhado
Liquidado
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Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 584,728,364.11 536,516,511.37 518,468,363.23 6,808,696.68 197.32
2021NE0000005 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 600.95 0.00
2021NE0000024 JANDIRA VIRGINIA FERNANDES E SILVA 0.00 0.00 0.00 16,889.67 0.00
2021NE0000044 CONSTRUTORA ETAM LTDA 0.00 0.00 0.00 285,646.37 0.00
2021NE0000062 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 3,230.38 0.00
2021NE0000077 ORV ENGENHARIA LTDA 0.00 0.00 0.00 10,055.37 0.00
2021NE0000106 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 0.00 0.00 0.00 47,770.19 0.00
2021NE0000109 FM INDUST. GRAFICA E LOCAÇÃO DE MAQUINAS E EQUIPAMENTOS LTDA 0.00 0.00 0.00 70,279.80 0.00
2021NE0000113 M D TRIBUZY EIRELI 0.00 0.00 0.00 46,522.55 0.00
2021NE0000157 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 10,139.91 0.00
2021NE0000189 PROBANK SEGURANÇA DE BENS E VALORES EIRELI 0.00 0.00 0.00 48,619.40 0.00
2021NE0000191 ENGEPRO ENGENHARIA E PROJETOS LTDA 0.00 0.00 0.00 272,542.81 0.00
2021NE0000267 BREEZE COMERCIO E MANUTENCAO DE EQUIPAMENTOS EIRELLI LTDA 0.00 0.00 0.00 14,000.00 0.00
2021NE0000268 JANDIRA VIRGINIA FERNANDES E SILVA 0.00 0.00 0.00 5,334.33 0.00
2021NE0000286 IMPRENSA NACIONAL 0.00 0.00 0.00 869.61 0.00
2021NE0000307 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 0.00 0.00 0.00 20,133.11 0.00
2021NE0000349 TELEFONICA BRASIL S.A. 0.00 0.00 0.00 478.68 0.00
2021NE0000371 PREFEITURA MUNICIPAL DE MANAUS 0.00 0.00 0.00 2,751,266.57 0.00
2021NE0000386 PLAN CONSULTORIA E PESQUISA EM CIENCIAS SOCIAIS LTDA EPP 0.00 0.00 0.00 61,504.56 0.00
2021NE0000390 C E A OBRAS DE ALVENARIA LTDA - ME 0.00 0.00 0.00 113,102.36 0.00
2021NE0000397 PREFEITURA MUNICIPAL DE MANAUS 0.00 0.00 0.00 1,653,990.50 0.00
2021NE0000414 PREFEITURA MUNICIPAL DE CAAPIRANGA 0.00 0.00 0.00 1,357,262.57 0.00
2021NE0000431 M L NASCIMENTO 0.00 0.00 0.00 7,428.75 0.00
2021NE0000442 FOLHA DE PAGAMENTO 0.00 0.00 0.00 5,578.40 0.00
2021NE0000445 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 5,449.84 0.00
2021NE0000446 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 35.46
2021NE0000447 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 161.86
2022NE0000001 FOLHA DE PAGAMENTO 189,274.22 189,274.22 189,274.22 0.00 0.00
2022NE0000002 FOLHA DE PAGAMENTO 158,000.00 158,000.00 158,000.00 0.00 0.00
2022NE0000003 FOLHA DE PAGAMENTO 22,985.94 22,985.94 22,985.94 0.00 0.00
2022NE0000004 FOLHA DE PAGAMENTO 10,229.77 10,229.77 10,229.77 0.00 0.00
2022NE0000005 FOLHA DE PAGAMENTO 2,570.61 2,570.61 2,570.61 0.00 0.00
2022NE0000006 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 42,535.49 42,535.49 42,535.49 0.00 0.00
2022NE0000007 FUNDAÇÃO AMAZONPREV 495.76 495.76 495.76 0.00 0.00
2022NE0000008 IMPRENSA NACIONAL 5,534.20 5,534.20 5,534.20 0.00 0.00
2022NE0000009 MANAUS AMBIENTAL S.A 4,775.98 4,775.98 4,775.98 0.00 0.00
2022NE0000010 MANAUS AMBIENTAL S.A 21,757.52 20,666.44 19,120.68 0.00 0.00
2022NE0000011 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 34,011.62 34,011.62 34,011.62 0.00 0.00
2022NE0000013 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 78,397.44 78,397.44 78,397.44 0.00 0.00
2022NE0000014 PROBANK SEGURANÇA DE BENS E VALORES EIRELI 234,507.86 234,507.86 234,507.86 0.00 0.00
2022NE0000015 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 167,104.81 161,064.88 161,064.88 0.00 0.00
2022NE0000016 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 101,745.00 101,745.00 101,745.00 0.00 0.00
2022NE0000017 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 5,391.34 5,391.34 5,391.34 0.00 0.00
2022NE0000018 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,613.44 4,613.44 4,613.44 0.00 0.00
2022NE0000019 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 39,423.70 39,423.70 39,423.70 0.00 0.00
2022NE0000020 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 719.40 719.40 719.40 0.00 0.00
2022NE0000021 AMAZONAS ENERGIA S/A 234,124.22 229,536.69 229,536.69 0.00 0.00
2022NE0000022 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 48,122.06 48,122.06 48,122.06 0.00 0.00
2022NE0000023 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 8,437.12 8,437.12 8,437.12 0.00 0.00
2022NE0000024 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 8,174.88 8,174.88 8,174.88 0.00 0.00
2022NE0000025 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 14,286.65 14,286.65 14,286.65 0.00 0.00
2022NE0000026 CLARO S A 10,642.42 10,642.42 10,642.42 0.00 0.00
2022NE0000027 TELEFONICA BRASIL S.A. 2,439.23 2,439.23 1,888.95 0.00 0.00
2022NE0000028 CONSTRUTORA ETAM LTDA 20,000.00 0.00 0.00 0.00 0.00
2022NE0000029 CONSTRUTORA PROGRESSO LTDA 20,000.00 0.00 0.00 0.00 0.00
2022NE0000031 M L NASCIMENTO 89,145.00 81,716.25 74,287.50 0.00 0.00
2022NE0000032 BREEZE COMERCIO E MANUTENCAO DE EQUIPAMENTOS EIRELLI LTDA 126,000.00 126,000.00 126,000.00 0.00 0.00
2022NE0000033 QUANTA CONSULTORIA LTDA 1,751,859.44 1,751,859.44 1,751,859.44 0.00 0.00
2022NE0000034 ORV ENGENHARIA LTDA 1,751,859.42 1,751,859.42 1,751,859.42 0.00 0.00
2022NE0000035 M D TRIBUZY EIRELI 17,422.13 17,422.13 17,422.13 0.00 0.00
2022NE0000036 AMILTON FREIRE DE ARAUJO 1,177.57 1,177.57 1,177.57 0.00 0.00
2022NE0000038 ENGEPRO ENGENHARIA E PROJETOS LTDA 500,000.00 500,000.00 500,000.00 0.00 0.00
2022NE0000039 INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 129,373.47 129,373.47 129,373.47 0.00 0.00
2022NE0000040 AMAZONAS ENERGIA S/A 67,692.72 28,514.45 28,514.45 0.00 0.00
2022NE0000041 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 39,198.72 39,198.72 39,198.72 0.00 0.00
2022NE0000043 PROBANK SEGURANÇA DE BENS E VALORES EIRELI 121,162.40 121,162.40 121,162.40 0.00 0.00
2022NE0000044 AMILTON FREIRE DE ARAUJO 193,508.19 193,508.19 193,508.19 0.00 0.00
2022NE0000045 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 34,796.40 34,796.40 34,796.40 0.00 0.00
2022NE0000046 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 521.54 521.54 521.54 0.00 0.00
2022NE0000047 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54.49 54.49 54.49 0.00 0.00
2022NE0000048 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 114.28 114.28 114.28 0.00 0.00
2022NE0000049 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11.94 11.94 11.94 0.00 0.00
2022NE0000050 MUNICÍPIO DE ALVARAES 9,338,516.55 4,669,258.28 4,669,258.28 0.00 0.00
2022NE0000051 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,867,991.91 2,867,991.91 2,867,991.91 0.00 0.00
2022NE0000054 MUNICÍPIO DE ALVARAES 1,287,841.46 858,560.98 858,560.98 0.00 0.00
2022NE0000055 SISSI VIANA CAD 2,866.66 2,866.66 2,866.66 0.00 0.00
2022NE0000057 FOLHA DE PAGAMENTO 189,274.22 189,274.22 189,274.22 0.00 0.00
2022NE0000058 FOLHA DE PAGAMENTO 79,000.00 79,000.00 79,000.00 0.00 0.00
2022NE0000059 FOLHA DE PAGAMENTO 13,074.43 13,074.43 13,074.43 0.00 0.00
2022NE0000060 FOLHA DE PAGAMENTO 3,486.52 3,486.52 3,486.52 0.00 0.00
2022NE0000061 FOLHA DE PAGAMENTO 2,570.61 2,570.61 2,570.61 0.00 0.00
2022NE0000062 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2022NE0000063 FOLHA DE PAGAMENTO 435.81 435.81 435.81 0.00 0.00
2022NE0000064 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 37,466.03 37,466.03 37,466.03 0.00 0.00
2022NE0000065 FUNDAÇÃO AMAZONPREV 740.58 740.58 740.58 0.00 0.00
2022NE0000066 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 89.33 89.33 89.33 0.00 0.00
2022NE0000069 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 31,779.30 31,779.30 31,779.30 0.00 0.00
2022NE0000070 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27,193.90 27,193.90 27,193.90 0.00 0.00
2022NE0000071 FRANCY MELRY OLIVEIRA CARVALHO 5,199.30 5,199.30 5,199.30 0.00 0.00
2022NE0000072 P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 55,920.00 55,920.00 55,920.00 0.00 0.00
2022NE0000073 OI S.A. 3,873.22 3,873.22 3,873.22 0.00 0.00
2022NE0000074 QUANTA CONSULTORIA LTDA 424,427.60 424,427.60 424,427.60 0.00 0.00
2022NE0000075 QUANTA CONSULTORIA LTDA 13,044.01 13,044.01 13,044.01 0.00 0.00
2022NE0000076 ORV ENGENHARIA LTDA 13,044.01 13,044.01 13,044.01 0.00 0.00
2022NE0000077 QUANTA CONSULTORIA LTDA 163,618.53 163,618.53 163,618.53 0.00 0.00
2022NE0000078 ORV ENGENHARIA LTDA 153,563.15 153,563.15 153,563.15 0.00 0.00
2022NE0000079 BREEZE COMERCIO E MANUTENCAO DE EQUIPAMENTOS EIRELLI LTDA 14,000.00 14,000.00 14,000.00 0.00 0.00
2022NE0000080 CONSTRUTORA PROGRESSO LTDA 33,028.92 33,028.92 33,028.92 0.00 0.00
2022NE0000081 MOSAICO ENGENHARIA, INDUSTRIA E COMERCIO DE ARTEFATOS DE CONCRETO LTDA 24,416.53 24,416.53 24,416.53 0.00 0.00
2022NE0000082 CONSTRUTORA ETAM LTDA 1,402,787.33 1,402,787.33 1,402,787.33 0.00 0.00
2022NE0000083 CONSTRUTORA PROGRESSO LTDA 696,485.61 696,485.61 696,485.61 0.00 0.00
2022NE0000084 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 6,306.67 5,618.67 4,930.67 0.00 0.00
2022NE0000085 MOSAICO ENGENHARIA, INDUSTRIA E COMERCIO DE ARTEFATOS DE CONCRETO LTDA 58,789.16 58,789.16 58,789.16 0.00 0.00
2022NE0000086 CONSTRUTORA PROGRESSO LTDA 822,791.28 822,791.28 822,791.28 0.00 0.00
2022NE0000087 ENGEPRO ENGENHARIA E PROJETOS LTDA 339,390.46 339,390.46 246,565.68 0.00 0.00
2022NE0000088 CONSTRUTORA PROGRESSO LTDA 533,160.40 533,160.40 533,160.40 0.00 0.00
2022NE0000090 MANAUS AMBIENTAL S.A 1,771.28 1,771.28 1,771.28 0.00 0.00
2022NE0000091 OI S.A. 882.14 882.14 882.14 0.00 0.00
2022NE0000092 OI S.A. 824.09 824.09 824.09 0.00 0.00
2022NE0000093 OI S.A. 824.09 824.09 824.09 0.00 0.00
2022NE0000094 OI S.A. 824.09 824.09 824.09 0.00 0.00
2022NE0000095 OI S.A. 824.09 824.09 824.09 0.00 0.00
2022NE0000097 AMAZONAS ENERGIA S/A 22,070.03 22,070.03 22,070.03 0.00 0.00
2022NE0000098 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 1,363.96 1,363.96 1,363.96 0.00 0.00
2022NE0000099 V F DE OLIVEIRA CONSTRUCAO CIVIL EIRELI 228,241.50 227,984.48 94,099.27 0.00 0.00
2022NE0000100 FOLHA DE PAGAMENTO 189,274.22 189,274.22 189,274.22 0.00 0.00
2022NE0000101 FOLHA DE PAGAMENTO 79,000.00 79,000.00 79,000.00 0.00 0.00
2022NE0000102 FOLHA DE PAGAMENTO 6,677.42 6,677.42 6,677.42 0.00 0.00
2022NE0000103 FOLHA DE PAGAMENTO 4,743.26 4,743.26 4,743.26 0.00 0.00
2022NE0000104 FOLHA DE PAGAMENTO 2,570.61 2,570.61 2,570.61 0.00 0.00
2022NE0000105 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 39,092.54 39,092.54 39,092.54 0.00 0.00
2022NE0000106 FUNDAÇÃO AMAZONPREV 495.76 495.76 495.76 0.00 0.00
2022NE0000108 S L DOS R MORAES 45,514.48 45,514.48 45,514.48 0.00 0.00
2022NE0000109 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17,145.81 17,145.81 17,145.81 0.00 0.00
2022NE0000110 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 5,264,735.03 5,264,735.03 5,264,735.03 0.00 0.00
2022NE0000111 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 646,950.89 0.00 0.00 0.00 0.00
2022NE0000112 M P PINHEIRO 1,807.00 1,807.00 1,807.00 0.00 0.00
2022NE0000113 FRANCY MELRY OLIVEIRA CARVALHO 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000114 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 73,170.94 73,170.94 73,170.94 0.00 0.00
2022NE0000115 PREFEITURA MUNICIPAL DE RIO PRETO DA EVA 1,552,407.03 1,552,407.03 1,552,407.03 0.00 0.00
2022NE0000116 PREFEITURA MUNICIPAL DE RIO PRETO DA EVA 2,097,000.00 2,097,000.00 2,097,000.00 0.00 0.00
2022NE0000117 MUNICIPIO DE TEFE 4,994,615.65 4,994,615.65 4,994,615.65 0.00 0.00
2022NE0000118 MUNICIPIO DE TEFE 20.00 20.00 20.00 0.00 0.00
2022NE0000119 MUNICIPIO DE NOVO ARIPUANA 2,729,797.50 2,729,797.50 2,729,797.50 0.00 0.00
2022NE0000122 CONSTRUTORA ETAM LTDA 3,592,935.53 3,592,935.53 3,592,935.53 0.00 0.00
2022NE0000123 ORV ENGENHARIA LTDA 2,357,649.63 2,357,649.63 2,357,649.63 0.00 0.00
2022NE0000124 QUANTA CONSULTORIA LTDA 2,357,649.64 2,357,649.64 2,357,649.64 0.00 0.00
2022NE0000125 MUNICIPIO DE ATALAIA DO NORTE 900,000.00 285,945.11 285,945.11 0.00 0.00
2022NE0000126 FOLHA DE PAGAMENTO 189,274.22 189,274.22 189,274.22 0.00 0.00
2022NE0000127 FOLHA DE PAGAMENTO 79,000.00 79,000.00 79,000.00 0.00 0.00
2022NE0000128 FOLHA DE PAGAMENTO 9,000.00 9,000.00 9,000.00 0.00 0.00
2022NE0000129 FOLHA DE PAGAMENTO 8,716.28 8,716.28 8,716.28 0.00 0.00
2022NE0000130 FOLHA DE PAGAMENTO 8,714.01 8,714.01 8,714.01 0.00 0.00
2022NE0000131 FOLHA DE PAGAMENTO 3,267.32 3,267.32 3,267.32 0.00 0.00
2022NE0000132 FOLHA DE PAGAMENTO 2,570.61 2,570.61 2,570.61 0.00 0.00
2022NE0000133 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2022NE0000134 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 38,953.65 38,953.65 38,953.65 0.00 0.00
2022NE0000135 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 669.79 669.79 669.79 0.00 0.00
2022NE0000136 FUNDAÇÃO AMAZONPREV 495.76 495.76 495.76 0.00 0.00
2022NE0000137 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 117,222.21 117,222.21 117,222.21 0.00 0.00
2022NE0000138 AVANÇO CONSTRUÇÕES E COMERCIO DE ELETRONICOS EIRELI-EPP 16,564,593.35 16,564,593.35 16,564,593.35 0.00 0.00
2022NE0000139 CONSTRUTORA PROGRESSO LTDA 2,395,108.71 2,395,108.71 2,395,108.71 0.00 0.00
2022NE0000140 CONSTRUTORA PROGRESSO LTDA 2,052,093.84 2,052,093.84 2,052,093.84 0.00 0.00
2022NE0000141 FM INDUST. GRAFICA E LOCAÇÃO DE MAQUINAS E EQUIPAMENTOS LTDA 171,286.00 171,286.00 171,286.00 0.00 0.00
2022NE0000142 M C A CONSTRUTORA LTDA 700,000.00 0.00 0.00 0.00 0.00
2022NE0000143 CONSTRUTORA ALCANCE LTDA 9,926,039.27 7,819,198.90 6,359,687.45 0.00 0.00
2022NE0000145 FOLHA DE PAGAMENTO 96,719.37 96,719.37 96,719.37 0.00 0.00
2022NE0000146 AVANÇO CONSTRUÇÕES E COMERCIO DE ELETRONICOS EIRELI-EPP 33,081,870.75 33,081,870.75 33,081,870.75 0.00 0.00
2022NE0000147 M W P AMORIM DE SOUZA EIRELI - EPP 10,608.00 10,608.00 0.00 0.00 0.00
2022NE0000148 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 100,141.47 97,508.59 85,295.12 0.00 0.00
2022NE0000168 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 64,086.96 64,086.96 64,086.96 0.00 0.00
2022NE0000169 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10,299.94 10,299.94 10,299.94 0.00 0.00
2022NE0000175 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 700,000.00 700,000.00 700,000.00 0.00 0.00
2022NE0000178 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 100,776.00 100,776.00 83,818.50 0.00 0.00
2022NE0000179 PREFEITURA MUNICIPAL DE MANAUS 15,224,794.24 15,224,794.24 15,224,794.24 0.00 0.00
2022NE0000180 ORV ENGENHARIA LTDA 325,366.89 325,366.89 325,366.89 0.00 0.00
2022NE0000181 QUANTA CONSULTORIA LTDA 325,366.90 325,366.90 325,366.90 0.00 0.00
2022NE0000182 CONSTRUTORA PROGRESSO LTDA 14,685,666.84 14,685,666.84 14,685,666.84 0.00 0.00
2022NE0000183 FOLHA DE PAGAMENTO 194,062.89 194,062.89 194,062.89 0.00 0.00
2022NE0000184 FOLHA DE PAGAMENTO 79,000.00 79,000.00 79,000.00 0.00 0.00
2022NE0000185 FOLHA DE PAGAMENTO 2,657.91 2,657.91 2,657.91 0.00 0.00
2022NE0000186 FOLHA DE PAGAMENTO 2,032.26 2,032.26 2,032.26 0.00 0.00
2022NE0000187 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2022NE0000188 FOLHA DE PAGAMENTO 1,403.26 1,403.26 1,403.26 0.00 0.00
2022NE0000189 FOLHA DE PAGAMENTO 1,307.44 1,307.44 1,307.44 0.00 0.00
2022NE0000190 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 38,883.95 38,883.95 38,883.95 0.00 0.00
2022NE0000191 FUNDAÇÃO AMAZONPREV 512.60 512.60 512.60 0.00 0.00
2022NE0000192 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 268.01 268.01 268.01 0.00 0.00
2022NE0000196 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 3,025,114.69 3,025,114.69 3,025,114.69 0.00 0.00
2022NE0000197 PROBANK SEGURANÇA DE BENS E VALORES EIRELI 27,480.24 27,480.24 27,480.24 0.00 0.00
2022NE0000198 MUNICIPIO DE URUCURITUBA 2,327,247.25 2,327,247.25 2,327,247.25 0.00 0.00
2022NE0000199 CONSTRUTORA ETAM LTDA 7,311,000.78 7,311,000.78 7,311,000.78 0.00 0.00
2022NE0000200 MUNICIPIO DE TABATINGA 4,000,000.00 4,000,000.00 4,000,000.00 0.00 0.00
2022NE0000202 IIN TECNOLOGIAS LTDA 398,428.33 398,428.33 398,428.33 0.00 0.00
2022NE0000205 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 1,000,000.00 500,000.00 500,000.00 0.00 0.00
2022NE0000206 PREFEITURA MUNICIPAL DE COARI 2,723,484.70 2,723,484.70 2,723,484.70 0.00 0.00
2022NE0000207 IMMU INSTITUTO MUNICIPAL DE MOBILIDADE URBANA 4,388,333.08 4,388,333.08 4,388,333.08 0.00 0.00
2022NE0000208 MUNICIPIO DE BENJAMIN CONSTANT 2,500,000.00 2,500,000.00 2,500,000.00 0.00 0.00
2022NE0000209 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 2,500,000.00 2,500,000.00 2,500,000.00 0.00 0.00
2022NE0000210 MUNICÍPIO DE SÃO PAULO DE OLIVENÇA 276,751.94 276,751.94 276,751.94 0.00 0.00
2022NE0000211 MUNICÍPIO DE SÃO PAULO DE OLIVENÇA 250,000.00 250,000.00 250,000.00 0.00 0.00
2022NE0000212 IMMU INSTITUTO MUNICIPAL DE MOBILIDADE URBANA 11,547,628.23 11,547,628.23 11,547,628.23 0.00 0.00
2022NE0000213 IMMU INSTITUTO MUNICIPAL DE MOBILIDADE URBANA 27,366,625.15 27,366,625.15 27,366,625.15 0.00 0.00
2022NE0000214 IMMU INSTITUTO MUNICIPAL DE MOBILIDADE URBANA 5,343,763.77 5,343,763.77 5,343,763.77 0.00 0.00
2022NE0000215 PREFEITURA MUNICIPAL DE BERURI 3,700,000.00 3,700,000.00 3,700,000.00 0.00 0.00
2022NE0000216 PREFEITURA MUNICIPAL DE NOVO AIRAO 863,814.66 863,814.66 863,814.66 0.00 0.00
2022NE0000217 PREFEITURA MUNICIPAL DE GUAJARA 800,000.00 800,000.00 800,000.00 0.00 0.00
2022NE0000218 PREFEITURA MUNICIPAL DE BORBA 3,000,000.00 3,000,000.00 3,000,000.00 0.00 0.00
2022NE0000219 MUNICÍPIO DE BOCA DO ACRE 3,000,000.00 3,000,000.00 3,000,000.00 0.00 0.00
2022NE0000220 PREFEITURA MUNICIPAL DE GUAJARA 343,144.19 343,144.19 343,144.19 0.00 0.00
2022NE0000221 PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO 679,356.10 679,356.10 679,356.10 0.00 0.00
2022NE0000222 PREFEITURA MUNICIPAL DE GUAJARA 1,179,918.12 1,179,918.12 1,179,918.12 0.00 0.00
2022NE0000223 FOLHA DE PAGAMENTO 198,274.22 198,274.22 198,274.22 0.00 0.00
2022NE0000224 FOLHA DE PAGAMENTO 79,000.00 79,000.00 79,000.00 0.00 0.00
2022NE0000225 FOLHA DE PAGAMENTO 11,449.78 11,449.78 11,449.78 0.00 0.00
2022NE0000226 FOLHA DE PAGAMENTO 2,898.71 2,898.71 2,898.71 0.00 0.00
2022NE0000227 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,943.50 40,943.50 40,943.50 0.00 0.00
2022NE0000228 FUNDAÇÃO AMAZONPREV 559.04 559.04 559.04 0.00 0.00
2022NE0000230 SECRETARIA MUNICIPAL DE INFRAESTRUTURA - SEMINF 4,374,683.19 4,374,683.19 4,374,683.19 0.00 0.00
2022NE0000231 PREFEITURA MUNICIPAL DE COARI 14,043,800.00 14,043,800.00 14,043,800.00 0.00 0.00
2022NE0000232 SECRETARIA MUNICIPAL DE LIMPEZA PUBLICA 5,000,000.00 5,000,000.00 5,000,000.00 0.00 0.00
2022NE0000233 MUNICIPIO DE PAUINI 3,000,000.00 3,000,000.00 3,000,000.00 0.00 0.00
2022NE0000234 SECRETARIA MUNICIPAL DE INFRAESTRUTURA - SEMINF 31,814,817.25 31,814,817.25 31,814,817.25 0.00 0.00
2022NE0000235 SECRETARIA MUNICIPAL DE INFRAESTRUTURA - SEMINF 30,000,000.00 30,000,000.00 30,000,000.00 0.00 0.00
2022NE0000236 SECRETARIA MUNICIPAL DE INFRAESTRUTURA - SEMINF 20,000,000.00 20,000,000.00 20,000,000.00 0.00 0.00
2022NE0000237 PREFEITURA MUNICIPAL DE JURUA 1,567,149.44 1,567,149.44 1,567,149.44 0.00 0.00
2022NE0000238 MUNICIPIO DE PRESIDENTE FIGUEIREDO 752,288.88 752,288.88 752,288.88 0.00 0.00
2022NE0000239 MUNICIPIO DE ITACOATIARA 2,355,175.93 2,355,175.93 2,355,175.93 0.00 0.00
2022NE0000240 INSTITUTO MUNICIPAL DE PLANEJAMENTO URBANO 20,000,000.00 20,000,000.00 20,000,000.00 0.00 0.00
2022NE0000244 NEWEN CONSTRUTORA E INCORPORADORA LTDA 3,618,304.19 3,618,304.19 3,425,194.15 0.00 0.00
2022NE0000245 CONSTRUTORA PROGRESSO LTDA 800,000.00 0.00 0.00 0.00 0.00
2022NE0000247 MUNICIPIO DE EIRUNEPE 4,834,353.84 4,834,353.84 4,834,353.84 0.00 0.00
2022NE0000248 IMMU INSTITUTO MUNICIPAL DE MOBILIDADE URBANA 5,000,000.00 5,000,000.00 5,000,000.00 0.00 0.00
2022NE0000249 IMMU INSTITUTO MUNICIPAL DE MOBILIDADE URBANA 5,856,000.00 5,856,000.00 5,856,000.00 0.00 0.00
2022NE0000250 IMMU INSTITUTO MUNICIPAL DE MOBILIDADE URBANA 4,885,982.85 4,885,982.85 4,885,982.85 0.00 0.00
2022NE0000251 JOAO MARCOS MORAES BECIL 293,620.56 293,620.56 293,620.56 0.00 0.00
2022NE0000252 PREFEITURA MUNICIPAL DE BARREIRINHA 226,997.28 226,997.28 226,997.28 0.00 0.00
2022NE0000253 R D COMERCIO DE MATERIAL MEDICO LTDA ME ME 632,770.92 632,770.92 392,327.80 0.00 0.00
2022NE0000254 MUNICIPIO DE PRESIDENTE FIGUEIREDO 200,000.00 200,000.00 200,000.00 0.00 0.00
2022NE0000255 MUNICIPIO DE PRESIDENTE FIGUEIREDO 200,000.00 200,000.00 200,000.00 0.00 0.00
2022NE0000256 VALE DO RIO VERDE CONSTRUÇÕES LTDA 5,285,134.74 2,595,222.48 909,270.41 0.00 0.00
2022NE0000257 AMAZONAS COPIADORAS LTDA 40,399.46 32,399.46 22,592.26 0.00 0.00
2022NE0000258 P H CONSTRUÇOES EIRELI 4,714,865.26 2,535,276.09 111,552.16 0.00 0.00
2022NE0000259 CONSTRUTORA ETAM LTDA 1,692,484.86 1,692,484.86 1,692,484.86 0.00 0.00
2022NE0000260 FRANCY MELRY OLIVEIRA CARVALHO 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000264 MANAUS AMBIENTAL S.A 2,851.40 2,057.47 1,591.76 0.00 0.00
2022NE0000271 FOLHA DE PAGAMENTO 195,659.33 195,659.33 195,659.33 0.00 0.00
2022NE0000272 FOLHA DE PAGAMENTO 82,312.18 82,312.18 82,312.18 0.00 0.00
2022NE0000273 FOLHA DE PAGAMENTO 4,648.68 4,648.68 4,648.68 0.00 0.00
2022NE0000274 FOLHA DE PAGAMENTO 2,898.71 2,898.71 2,898.71 0.00 0.00
2022NE0000275 FOLHA DE PAGAMENTO 2,614.88 2,614.88 2,614.88 0.00 0.00
2022NE0000276 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 39,811.31 39,811.31 39,811.31 0.00 0.00
2022NE0000277 FUNDAÇÃO AMAZONPREV 559.04 559.04 559.04 0.00 0.00
2022NE0000278 TECHMAFE SERVICOS DE INFORMATICA EIRELI - ME 15,970.00 15,970.00 15,970.00 0.00 0.00
2022NE0000284 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 34.49 34.49 34.49 0.00 0.00
2022NE0000285 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2.68 2.68 2.68 0.00 0.00
2022NE0000289 QUANTA CONSULTORIA LTDA 1,357,283.14 1,074,631.72 789,193.80 0.00 0.00
2022NE0000290 ORV ENGENHARIA LTDA 1,357,283.14 1,074,631.73 789,193.80 0.00 0.00
2022NE0000291 CONSTRUTORA ETAM LTDA 3,926,757.85 3,926,757.85 3,926,757.85 0.00 0.00
2022NE0000292 ORV ENGENHARIA LTDA 614,800.55 614,800.55 614,800.55 0.00 0.00
2022NE0000293 QUANTA CONSULTORIA LTDA 614,800.55 614,800.55 614,800.55 0.00 0.00
2022NE0000294 AGC ENGENHARIA LTDA 11,268,747.05 10,791,182.82 4,895,169.14 0.00 0.00
2022NE0000297 TREVO TURISMO LTDA 24,833.33 15,211.18 0.00 0.00 0.00
2022NE0000298 IMPRENSA NACIONAL 4,035.76 3,035.76 2,335.20 0.00 0.00
2022NE0000302 GTEC CONSTRUÇÕES LTDA 2,306,171.99 1,370,341.74 963,135.03 0.00 0.00
2022NE0000303 FM INDUST. GRAFICA E LOCAÇÃO DE MAQUINAS E EQUIPAMENTOS LTDA 172,673.00 172,673.00 172,673.00 0.00 0.00
2022NE0000306 ENGEPRO ENGENHARIA E PROJETOS LTDA 698,466.14 698,466.14 698,466.14 0.00 0.00
2022NE0000307 ADAX CONSULTORIA EM TECNOLOGIA DA INFORMAÇÃO LTDA 359,750.00 354,354.50 354,354.50 0.00 0.00
2022NE0000309 FOLHA DE PAGAMENTO 198,274.22 198,274.22 198,274.22 0.00 0.00
2022NE0000310 FOLHA DE PAGAMENTO 81,609.79 81,609.79 81,609.79 0.00 0.00
2022NE0000311 FOLHA DE PAGAMENTO 2,898.71 2,898.71 2,898.71 0.00 0.00
2022NE0000312 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 39,131.30 39,131.30 39,131.30 0.00 0.00
2022NE0000313 FUNDAÇÃO AMAZONPREV 559.04 559.04 559.04 0.00 0.00
2022NE0000314 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 37,320.26 37,320.26 37,320.26 0.00 0.00
2022NE0000315 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 6,339.96 6,339.96 6,339.96 0.00 0.00
2022NE0000316 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 7,318.90 3,292.92 3,292.92 0.00 0.00
2022NE0000317 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11,298.70 11,079.91 11,079.91 0.00 0.00
2022NE0000320 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 67,805.58 67,147.25 47,031.59 0.00 0.00
2022NE0000322 NEWEN CONSTRUTORA E INCORPORADORA LTDA 3,700,000.00 886,051.09 48,732.81 0.00 0.00
2022NE0000324 VITOR GOMES AFONSO 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000326 PREFEITURA MUNICIPAL DE RIO PRETO DA EVA 2,667,000.00 2,667,000.00 2,667,000.00 0.00 0.00
2022NE0000327 MUNICIPIO DE SAO GABRIEL DA CACHOEIRA 1,016,834.42 1,016,834.42 1,016,834.42 0.00 0.00
2022NE0000329 BREEZE COMERCIO E MANUTENCAO DE EQUIPAMENTOS EIRELLI LTDA 42,000.00 28,000.00 14,000.00 0.00 0.00
2022NE0000330 AVANÇO CONSTRUÇÕES E COMERCIO DE ELETRONICOS EIRELI-EPP 10,000,000.00 10,000,000.00 10,000,000.00 0.00 0.00
2022NE0000331 ENGEPRO ENGENHARIA E PROJETOS LTDA 1,120,900.64 734,317.04 406,174.24 0.00 0.00
2022NE0000332 FOLHA DE PAGAMENTO 193,044.45 193,044.45 193,044.45 0.00 0.00
2022NE0000333 FOLHA DE PAGAMENTO 79,000.00 79,000.00 79,000.00 0.00 0.00
2022NE0000334 FOLHA DE PAGAMENTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2022NE0000335 FOLHA DE PAGAMENTO 2,898.71 2,898.71 2,898.71 0.00 0.00
2022NE0000336 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 38,139.20 38,139.20 38,139.20 0.00 0.00
2022NE0000337 FUNDAÇÃO AMAZONPREV 1,042.16 1,042.16 1,042.16 0.00 0.00
2022NE0000338 COMPASSO CONSTRUÇÕES, TERRAPLANAGEM E PAVIMENTACAO LTDA 34,062,850.76 34,062,850.76 33,939,399.28 0.00 0.00
2022NE0000339 CONSTRUTORA ETAM LTDA 600,000.00 0.00 0.00 0.00 0.00
2022NE0000340 ORV ENGENHARIA LTDA 923,721.46 923,721.46 714,259.48 0.00 0.00
2022NE0000341 QUANTA CONSULTORIA LTDA 923,721.46 923,721.46 714,259.49 0.00 0.00
2022NE0000342 TELEFONICA BRASIL S.A. 927.87 559.60 0.00 0.00 0.00
2022NE0000357 R D COMERCIO DE MATERIAL MEDICO LTDA ME ME 172,473.56 172,473.56 0.00 0.00 0.00
2022NE0000358 VITOR GOMES AFONSO 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000359 PREFEITURA MUNICIPAL DE JURUA 1,567,149.44 1,567,149.44 1,567,149.44 0.00 0.00
2022NE0000360 FM INDUST. GRAFICA E LOCAÇÃO DE MAQUINAS E EQUIPAMENTOS LTDA 42,814.00 42,814.00 0.00 0.00 0.00
2022NE0000363 FOLHA DE PAGAMENTO 170,770.73 170,770.73 170,770.73 0.00 0.00
2022NE0000364 FOLHA DE PAGAMENTO 78,338.71 78,338.71 78,338.71 0.00 0.00
2022NE0000365 FOLHA DE PAGAMENTO 11,932.34 11,932.34 11,932.34 0.00 0.00
2022NE0000366 FOLHA DE PAGAMENTO 6,603.26 6,603.26 6,603.26 0.00 0.00
2022NE0000367 FOLHA DE PAGAMENTO 2,898.71 2,898.71 2,898.71 0.00 0.00
2022NE0000368 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 37,034.87 37,034.87 37,034.87 0.00 0.00
2022NE0000369 FUNDAÇÃO AMAZONPREV 1,042.16 1,042.16 1,042.16 0.00 0.00
2022NE0000370 PREFEITURA MUNICIPAL DE CAAPIRANGA 918,059.12 918,059.12 918,059.12 0.00 0.00
2022NE0000371 IIN TECNOLOGIAS LTDA 294,641.63 174,848.82 35,859.47 0.00 0.00
2022NE0000372 L.S. INFORMATICA E TELECOMUNICACOES LTDA 62,719.12 47,039.34 23,543.93 0.00 0.00
2022NE0000373 SASI COMUNICAÇÃO AGIL LTDA 6,439.25 3,558.30 338.67 0.00 0.00
2022NE0000376 AVANÇO CONSTRUÇÕES E COMERCIO DE ELETRONICOS EIRELI-EPP 10,000,000.00 10,000,000.00 10,000,000.00 0.00 0.00
2022NE0000377 ORV ENGENHARIA LTDA 498,652.50 128,169.05 0.00 0.00 0.00
2022NE0000378 QUANTA CONSULTORIA LTDA 498,652.47 128,169.05 0.00 0.00 0.00
2022NE0000379 MUNICIPIO DE TEFE 4,994,635.65 4,725,151.61 4,725,151.61 0.00 0.00
2022NE0000380 RR CONSTRUÇOES E TRANSPORTES LTDA EPP 2,211,776.64 2,015,911.71 0.00 0.00 0.00
2022NE0000382 PREFEITURA MUNICIPAL DE RIO PRETO DA EVA 2,667,000.00 2,667,000.00 2,667,000.00 0.00 0.00
2022NE0000383 PREFEITURA MUNICIPAL DE BERURI 3,800,000.02 3,800,000.02 3,800,000.02 0.00 0.00
2022NE0000384 PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO 3,840,000.00 3,840,000.00 3,840,000.00 0.00 0.00
2022NE0000386 MUNICÍPIO DE BOCA DO ACRE 7,683,032.98 7,683,032.98 7,683,032.98 0.00 0.00
2022NE0000388 VALDIR ALVES DE CARVALHO 575.27 575.27 0.00 0.00 0.00
2022NE0000394 EFIRE MANUTENCAO DE EQUIPAMENTOS CONTRA INCENDIO LTDA 1,392.00 0.00 0.00 0.00 0.00
2022NE0000396 H A MUMBACA ME 8,400.00 0.00 0.00 0.00 0.00
2022NE0000421 IMMU INSTITUTO MUNICIPAL DE MOBILIDADE URBANA 23,000,000.00 23,000,000.00 23,000,000.00 0.00 0.00
2022NE0000427 CONSTRUTORA ALCANCE LTDA 1,768,704.39 0.00 0.00 0.00 0.00
2022NE0000429 FOLHA DE PAGAMENTO 198,274.22 198,274.22 198,274.22 0.00 0.00
2022NE0000430 FOLHA DE PAGAMENTO 79,700.00 79,700.00 79,700.00 0.00 0.00
2022NE0000431 FOLHA DE PAGAMENTO 9,529.35 9,529.35 9,529.35 0.00 0.00
2022NE0000432 FOLHA DE PAGAMENTO 2,898.71 2,898.71 2,898.71 0.00 0.00
2022NE0000433 FOLHA DE PAGAMENTO 2,324.34 2,324.34 2,324.34 0.00 0.00
2022NE0000434 FOLHA DE PAGAMENTO 1,743.25 1,743.25 1,743.25 0.00 0.00
2022NE0000435 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 39,049.45 39,049.45 39,049.45 0.00 0.00
2022NE0000436 FUNDAÇÃO AMAZONPREV 1,042.16 1,042.16 1,042.16 0.00 0.00
2022NE0000437 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 976.23 976.23 976.23 0.00 0.00
2022NE0000444 CONSTRUTORA PROGRESSO LTDA 472,274.76 472,274.76 472,274.76 0.00 0.00
2022NE0000446 CONSTRUTORA ETAM LTDA 500,000.00 0.00 0.00 0.00 0.00
2022NE0000452 CONSTRUTORA SOMA LTDA 4,798,000.00 0.00 0.00 0.00 0.00
2022NE0000458 CONSTRUTORA SOMA LTDA 2,000,000.00 0.00 0.00 0.00 0.00
2022NE0000472 AVANÇO CONSTRUÇÕES E COMERCIO DE ELETRONICOS EIRELI-EPP 2,000,000.00 2,000,000.00 2,000,000.00 0.00 0.00
2022NE0000478 CONSTRUTORA PROGRESSO LTDA 4,339,615.99 4,339,615.99 4,339,615.99 0.00 0.00
2022NE0000479 RED ENGENHARIA LTDA 1,202,090.65 224,810.37 0.00 0.00 0.00
2022NE0000492 FOLHA DE PAGAMENTO 90,979.26 90,979.26 90,979.26 0.00 0.00
2022NE0000493 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 33,201.63 33,201.63 33,201.53 0.00 0.00
2022NE0000494 FUNDAÇÃO AMAZONPREV 1,042.16 1,042.16 1,042.16 0.00 0.00
2022NE0000497 AGENCIA E - GERENCIAMENTO E PROJETOS EIRELI 386,612.83 0.00 0.00 0.00 0.00
2022NE0000498 JHE CONSULTORES ASSOCIADOS LTDA 82,845.61 0.00 0.00 0.00 0.00
2022NE0000499 ECR ENGENHARIA LTDA 82,845.60 0.00 0.00 0.00 0.00
2022NE0000500 NEWEN CONSTRUTORA E INCORPORADORA LTDA 272,917.11 272,917.11 25,631.49 0.00 0.00
2022NE0000501 FOLHA DE PAGAMENTO 198,503.99 198,503.99 198,503.99 0.00 0.00
2022NE0000502 FOLHA DE PAGAMENTO 79,000.00 79,000.00 79,000.00 0.00 0.00
2022NE0000503 FOLHA DE PAGAMENTO 1,971.92 1,971.92 1,971.92 0.00 0.00
2022NE0000504 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 38,700.88 38,700.79 38,700.79 0.00 0.00
2022NE0000505 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 967.51 967.51 967.51 0.00 0.00
2022NE0000506 FUNDAÇÃO AMAZONPREV 759.19 759.19 759.19 0.00 0.00
2022NE0000507 AVANÇO CONSTRUÇÕES E COMERCIO DE ELETRONICOS EIRELI-EPP 15,000,000.00 0.00 0.00 0.00 0.00
Portal da Transparência Fiscal v1.1.36