04/01/2021 |
2021NE0000060
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2021NE0000059
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01600000 |
33903615 |
***.916.462-** - LUIZ GUERRA DA SILVA |
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28/01/2021 |
2021NE0000039
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2021NE0000010
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01600000 |
33903006 |
10.800.512/0001-96 - NOGUEIRA E MENEZES LTDA EPP |
3.425,00 |
28/01/2021 |
2021NE0000040
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2021NE0000011
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01600000 |
33903006 |
10.800.512/0001-96 - NOGUEIRA E MENEZES LTDA EPP |
17.409,60 |
28/01/2021 |
2021NE0000041
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2021NE0000012
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01600000 |
33913929 |
04.164.794/0001-80 - IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
81.461,92 |
28/01/2021 |
2021NE0000042
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2021NE0000013
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01600000 |
33903992 |
40.432.544/0001-47 - CLARO S A |
200.841,92 |
28/01/2021 |
2021NE0000043
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2021NE0000014
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01600000 |
33903006 |
12.096.451/0001-53 - SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME |
61.168,45 |
28/01/2021 |
2021NE0000044
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2021NE0000015
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01600000 |
33903967 |
00.579.750/0001-60 - RENATO R BATISTA EPP |
127.400,00 |
28/01/2021 |
2021NE0000045
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2021NE0000016
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01600000 |
33903702 |
06.343.012/0001-03 - SAO JORGE SERVIÇOS DE LIMPEZA LTDA |
2.195.814,92 |
28/01/2021 |
2021NE0000046
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2021NE0000018
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01600000 |
33903615 |
***.987.333-** - TACIANO DE CALDAS COELHO |
3.300,00 |
28/01/2021 |
2021NE0000047
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2021NE0000019
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01600000 |
33903615 |
***.662.652-** - SEZIOM DE OLIVEIRA RODRIGUES |
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28/01/2021 |
2021NE0000048
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2021NE0000031
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01600000 |
33903950 |
08.593.332/0001-39 - EQUALI SERVIÇOS VETERINARIOS LTDA |
6.559,68 |
28/01/2021 |
2021NE0000049
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2021NE0000022
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01600000 |
33903007 |
00.368.488/0001-04 - M C COMERCIO E REPRESENTACOES LTDA |
68.160,00 |
28/01/2021 |
2021NE0000050
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2021NE0000020
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01600000 |
33903615 |
***.916.462-** - LUIZ GUERRA DA SILVA |
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28/01/2021 |
2021NE0000051
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2021NE0000033
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01600000 |
33903006 |
10.800.512/0001-96 - NOGUEIRA E MENEZES LTDA EPP |
86.054,40 |
28/01/2021 |
2021NE0000052
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2021NE0000021
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01600000 |
33904014 |
04.407.920/0001-80 - PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA |
37.800,00 |
28/01/2021 |
2021NE0000053
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2021NE0000032
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01600000 |
33903006 |
10.800.512/0001-96 - NOGUEIRA E MENEZES LTDA EPP |
1.304,64 |
28/01/2021 |
2021NE0000054
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2021NE0000034
|
01600000 |
33903006 |
10.800.512/0001-96 - NOGUEIRA E MENEZES LTDA EPP |
50.544,00 |
28/01/2021 |
2021NE0000055
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2021NE0000035
|
01600000 |
33904004 |
04.407.920/0001-80 - PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA |
25.160,00 |
28/01/2021 |
2021NE0000056
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2021NE0000036
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01600000 |
33903917 |
23.008.295/0001-48 - PALACIO DE MATERIAL DE SEGURANCA LTDA |
163.360,00 |
28/01/2021 |
2021NE0000058
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2021NE0000057
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01600000 |
33903308 |
08.713.403/0001-90 - RECHE GALDEANO & CIA LTDA |
359.520,00 |
05/03/2021 |
2021NE0000116
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2021NE0000115
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01600000 |
33903009 |
12.096.451/0001-53 - SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME |
133.300,00 |
24/03/2021 |
2021NE0000143
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2021NE0000077
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01600000 |
33903967 |
00.579.750/0001-60 - RENATO R BATISTA EPP |
103.000,00 |
12/05/2021 |
2021NE0000290
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2021NE0000267
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01600000 |
33903009 |
84.110.972/0001-29 - COMEXTRADE COMERCIO E SERVICOS LTDA |
115,20 |
12/05/2021 |
2021NE0000291
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2021NE0000269
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01600000 |
33903009 |
15.353.644/0001-30 - E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME |
169,90 |
12/05/2021 |
2021NE0000292
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2021NE0000288
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01600000 |
33903009 |
07.830.873/0002-51 - AP SARUBI ME |
329,40 |
12/05/2021 |
2021NE0000293
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2021NE0000262
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01600000 |
33903036 |
04.214.086/0001-06 - INSTRUMENTAL TECNICO LTDA |
2.400,00 |
12/05/2021 |
2021NE0000294
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2021NE0000268
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01600000 |
33903009 |
04.037.070/0001-75 - CARTUZINHO COMERCIO LTDA |
196,00 |
26/05/2021 |
2021NE0000342
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2021NE0000341
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01600000 |
33909299 |
02.441.569/0001-18 - TUPA IMPORTACOES LTDA |
5.606,25 |
29/06/2021 |
2021NE0000469
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2021NE0000425
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01600000 |
33903089 |
***.244.242-** - CARLIOMAR BARROS BRANDAO |
5.200,00 |
30/06/2021 |
2021NE0000470
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2021NE0000435
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01600000 |
33901401 |
***.250.602-** - PAULO ARAUJO DE SOUZA |
3.000,00 |
07/07/2021 |
2021NE0000541
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2021NE0000513
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01600000 |
33901401 |
***.454.122-** - ALCIONE PEREIRA CAVALCANTE |
840,00 |
08/07/2021 |
2021NE0000546
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2021NE0000544
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04801282 |
44909394 |
00.530.493/0001-71 - FUNDO NACIONAL DE SAUDE |
136.829,50 |
14/07/2021 |
2021NE0000576
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2021NE0000545
|
04801283 |
44909394 |
00.530.493/0001-71 - FUNDO NACIONAL DE SAUDE |
1.054.641,50 |
14/07/2021 |
2021NE0000577
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2021NE0000547
|
04801282 |
44909394 |
00.530.493/0001-71 - FUNDO NACIONAL DE SAUDE |
136.829,50 |
27/07/2021 |
2021NE0000672
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2021NE0000651
|
04801283 |
44909394 |
00.530.493/0001-71 - FUNDO NACIONAL DE SAUDE |
136.829,50 |
27/07/2021 |
2021NE0000673
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2021NE0000652
|
04801282 |
44909394 |
00.530.493/0001-71 - FUNDO NACIONAL DE SAUDE |
1.054.641,50 |
10/08/2021 |
2021NE0000693
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2021NE0000077
|
01600000 |
33903967 |
00.579.750/0001-60 - RENATO R BATISTA EPP |
145.145,35 |
10/08/2021 |
2021NE0000694
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2021NE0000088
|
01600000 |
33903967 |
00.579.750/0001-60 - RENATO R BATISTA EPP |
20.144,00 |
10/08/2021 |
2021NE0000695
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2021NE0000147
|
01600000 |
33903009 |
67.729.178/0004-91 - COMERCIAL CIRURGIA RIOCLARENSE LTDA |
76,00 |
18/08/2021 |
2021NE0000786
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2021NE0000780
|
01600000 |
33901501 |
***.602.492-** - AYRTON FERREIRA DO NORTE |
790,00 |
18/08/2021 |
2021NE0000787
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2021NE0000782
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01600000 |
33901501 |
***.334.312-** - EMMAMUEL JOSE HAYDEN DE FARIAS |
654,00 |
18/08/2021 |
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2021NE0000783
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01600000 |
33901501 |
***.542.922-** - ELIANDRO DRAYTON ARAGAO DA SILVA |
654,00 |
20/08/2021 |
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2021NE0000701
|
01600000 |
33903937 |
29.979.036/0010-31 - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
13,71 |
20/08/2021 |
2021NE0000794
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2021NE0000700
|
01600000 |
33903935 |
29.979.036/0010-31 - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
116,68 |
03/09/2021 |
2021NE0000897
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2021NE0000784
|
01450000 |
33909209 |
07.487.373/0001-88 - C R F DE OLIVEIRA |
152.205,00 |
06/10/2021 |
2021NE0000976
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2021NE0000036
|
01600000 |
33903917 |
23.008.295/0001-48 - PALACIO DE MATERIAL DE SEGURANCA LTDA |
40.840,00 |
13/10/2021 |
2021NE0000979
|
2021NE0000968
|
01600000 |
33903917 |
23.008.295/0001-48 - PALACIO DE MATERIAL DE SEGURANCA LTDA |
122.520,00 |
03/11/2021 |
2021NE0001034
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2021NE0000671
|
01600000 |
33903308 |
13.392.705/0001-43 - TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA |
1.572.000,00 |
03/11/2021 |
2021NE0001035
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2021NE0000671
|
01600000 |
33903308 |
13.392.705/0001-43 - TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA |
1.379.513,66 |
23/11/2021 |
2021NE0001186
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2021NE0001168
|
01000000 |
31901201 |
PF0000001 - FOLHA DE PAGAMENTO |
37.541.282,42 |
23/11/2021 |
2021NE0001187
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2021NE0001169
|
01000000 |
31901299 |
PF0000001 - FOLHA DE PAGAMENTO |
35.248.437,44 |
23/11/2021 |
2021NE0001188
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2021NE0001170
|
01000000 |
31901799 |
PF0000001 - FOLHA DE PAGAMENTO |
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23/11/2021 |
2021NE0001189
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2021NE0001171
|
01000000 |
33904601 |
PF0000001 - FOLHA DE PAGAMENTO |
4.732.520,00 |
23/11/2021 |
2021NE0001190
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2021NE0001172
|
01000000 |
33901901 |
PF0000001 - FOLHA DE PAGAMENTO |
1.958.660,44 |
23/11/2021 |
2021NE0001191
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2021NE0001173
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01000000 |
33900804 |
PF0000001 - FOLHA DE PAGAMENTO |
1.102.200,00 |
23/11/2021 |
2021NE0001192
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2021NE0001174
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01000000 |
33909304 |
PF0000001 - FOLHA DE PAGAMENTO |
252.250,04 |
23/11/2021 |
2021NE0001193
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2021NE0001175
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01000000 |
31901203 |
PF0000001 - FOLHA DE PAGAMENTO |
67.661,05 |
23/11/2021 |
2021NE0001194
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2021NE0001176
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01000000 |
31901302 |
29.979.036/0010-31 - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
1.890,00 |
03/12/2021 |
2021NE0001388
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2021NE0001228
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03600000 |
33901501 |
***.332.652-** - ALEXANDRE OLIVEIRA PEREIRA |
660,00 |
03/12/2021 |
2021NE0001389
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2021NE0001236
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03600000 |
33901501 |
***.362.942-** - ERIELTON DA SILVA FRANCO |
660,00 |
03/12/2021 |
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2021NE0001237
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03600000 |
33901501 |
***.075.452-** - VALDEMIR ZEFERINO DOS SANTOS |
660,00 |
03/12/2021 |
2021NE0001391
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2021NE0001289
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03600000 |
33901501 |
***.047.152-** - THIAGO FILLIPE CARDOSO DA CRUZ |
1.001,00 |
03/12/2021 |
2021NE0001392
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2021NE0001310
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03600000 |
33901501 |
***.627.092-** - VALDENOR VASCONCELOS LIMA |
660,00 |
03/12/2021 |
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2021NE0001326
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03600000 |
33901501 |
***.157.102-** - CLEVERSON GOMES DE LIMA |
660,00 |
03/12/2021 |
2021NE0001394
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2021NE0001327
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03600000 |
33901501 |
***.854.962-** - WILLEM SEVALHO LYRA |
660,00 |
03/12/2021 |
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2021NE0001344
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03600000 |
33901501 |
***.649.462-** - FRANK DE SENA OLIVEIRA |
660,00 |
03/12/2021 |
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2021NE0001385
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03600000 |
33901501 |
***.391.022-** - ANTONIO CLENILTON FERREIRA DA CONCEICAO |
660,00 |
03/12/2021 |
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2021NE0001386
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03600000 |
33901501 |
***.779.102-** - ANDREI MORAIS MODA |
660,00 |
31/12/2021 |
2021NE0001424
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2021NE0000037
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01600000 |
33903943 |
02.341.467/0001-20 - AMAZONAS ENERGIA S/A |
174.975,57 |
31/12/2021 |
2021NE0001425
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2021NE0000038
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01600000 |
33903943 |
02.341.467/0001-20 - AMAZONAS ENERGIA S/A |
2.936,07 |