Data: 21/01/2022

Empenhos Anulados :: Órgão
Ano
2021
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Órgão 022103 - POLÍCIA MILITAR DO ESTADO DO AMAZONAS
Lista de Empenhos Anulados
EMISSÃO
NE ANULAÇÃO NE ORIGINAL
FONTE
NATUREZA
CREDOR
VALOR
Total: 95,773,587.47
04/01/2021 2021NE0000060 2021NE0000059 01600000 33903615 09991646272 - LUIZ GUERRA DA SILVA 19,500.00
28/01/2021 2021NE0000039 2021NE0000010 01600000 33903006 10800512000196 - NOGUEIRA E MENEZES LTDA EPP 3,425.00
28/01/2021 2021NE0000040 2021NE0000011 01600000 33903006 10800512000196 - NOGUEIRA E MENEZES LTDA EPP 17,409.60
28/01/2021 2021NE0000041 2021NE0000012 01600000 33913929 04164794000180 - IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 81,461.92
28/01/2021 2021NE0000042 2021NE0000013 01600000 33903992 40432544000147 - CLARO S A 200,841.92
28/01/2021 2021NE0000043 2021NE0000014 01600000 33903006 12096451000153 - SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME 61,168.45
28/01/2021 2021NE0000044 2021NE0000015 01600000 33903967 00579750000160 - RENATO R BATISTA EPP 127,400.00
28/01/2021 2021NE0000045 2021NE0000016 01600000 33903702 06343012000103 - SAO JORGE SERVIÇOS DE LIMPEZA LTDA 2,195,814.92
28/01/2021 2021NE0000046 2021NE0000018 01600000 33903615 26098733368 - TACIANO DE CALDAS COELHO 3,300.00
28/01/2021 2021NE0000047 2021NE0000019 01600000 33903615 02566265291 - SEZIOM DE OLIVEIRA RODRIGUES 8,976.00
28/01/2021 2021NE0000048 2021NE0000031 01600000 33903950 08593332000139 - EQUALI SERVIÇOS VETERINARIOS LTDA 6,559.68
28/01/2021 2021NE0000049 2021NE0000022 01600000 33903007 00368488000104 - M C COMERCIO E REPRESENTACOES LTDA 68,160.00
28/01/2021 2021NE0000050 2021NE0000020 01600000 33903615 09991646272 - LUIZ GUERRA DA SILVA 19,500.00
28/01/2021 2021NE0000051 2021NE0000033 01600000 33903006 10800512000196 - NOGUEIRA E MENEZES LTDA EPP 86,054.40
28/01/2021 2021NE0000052 2021NE0000021 01600000 33904014 04407920000180 - PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 37,800.00
28/01/2021 2021NE0000053 2021NE0000032 01600000 33903006 10800512000196 - NOGUEIRA E MENEZES LTDA EPP 1,304.64
28/01/2021 2021NE0000054 2021NE0000034 01600000 33903006 10800512000196 - NOGUEIRA E MENEZES LTDA EPP 50,544.00
28/01/2021 2021NE0000055 2021NE0000035 01600000 33904004 04407920000180 - PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25,160.00
28/01/2021 2021NE0000056 2021NE0000036 01600000 33903917 23008295000148 - PALACIO DE MATERIAL DE SEGURANCA LTDA 163,360.00
28/01/2021 2021NE0000058 2021NE0000057 01600000 33903308 08713403000190 - RECHE GALDEANO & CIA LTDA 359,520.00
05/03/2021 2021NE0000116 2021NE0000115 01600000 33903009 12096451000153 - SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME 133,300.00
24/03/2021 2021NE0000143 2021NE0000077 01600000 33903967 00579750000160 - RENATO R BATISTA EPP 103,000.00
12/05/2021 2021NE0000290 2021NE0000267 01600000 33903009 84110972000129 - COMEXTRADE COMERCIO E SERVICOS LTDA 115.20
12/05/2021 2021NE0000291 2021NE0000269 01600000 33903009 15353644000130 - E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 169.90
12/05/2021 2021NE0000292 2021NE0000288 01600000 33903009 07830873000251 - AP SARUBI ME 329.40
12/05/2021 2021NE0000293 2021NE0000262 01600000 33903036 04214086000106 - INSTRUMENTAL TECNICO LTDA 2,400.00
12/05/2021 2021NE0000294 2021NE0000268 01600000 33903009 04037070000175 - CARTUZINHO COMERCIO LTDA 196.00
26/05/2021 2021NE0000342 2021NE0000341 01600000 33909299 02441569000118 - TUPA IMPORTACOES LTDA 5,606.25
29/06/2021 2021NE0000469 2021NE0000425 01600000 33903089 33524424287 - CARLIOMAR BARROS BRANDAO 5,200.00
30/06/2021 2021NE0000470 2021NE0000435 01600000 33901401 62125060272 - PAULO ARAUJO DE SOUZA 3,000.00
07/07/2021 2021NE0000541 2021NE0000513 01600000 33901401 33745412249 - ALCIONE PEREIRA CAVALCANTE 840.00
08/07/2021 2021NE0000546 2021NE0000544 04801282 44909394 00530493000171 - FUNDO NACIONAL DE SAUDE 136,829.50
14/07/2021 2021NE0000576 2021NE0000545 04801283 44909394 00530493000171 - FUNDO NACIONAL DE SAUDE 1,054,641.50
14/07/2021 2021NE0000577 2021NE0000547 04801282 44909394 00530493000171 - FUNDO NACIONAL DE SAUDE 136,829.50
27/07/2021 2021NE0000672 2021NE0000651 04801283 44909394 00530493000171 - FUNDO NACIONAL DE SAUDE 136,829.50
27/07/2021 2021NE0000673 2021NE0000652 04801282 44909394 00530493000171 - FUNDO NACIONAL DE SAUDE 1,054,641.50
10/08/2021 2021NE0000693 2021NE0000077 01600000 33903967 00579750000160 - RENATO R BATISTA EPP 145,145.35
10/08/2021 2021NE0000694 2021NE0000088 01600000 33903967 00579750000160 - RENATO R BATISTA EPP 20,144.00
10/08/2021 2021NE0000695 2021NE0000147 01600000 33903009 67729178000491 - COMERCIAL CIRURGIA RIOCLARENSE LTDA 76.00
18/08/2021 2021NE0000786 2021NE0000780 01600000 33901501 29060249291 - AYRTON FERREIRA DO NORTE 790.00
18/08/2021 2021NE0000787 2021NE0000782 01600000 33901501 88933431268 - EMMAMUEL JOSE HAYDEN DE FARIAS 654.00
18/08/2021 2021NE0000788 2021NE0000783 01600000 33901501 62654292215 - ELIANDRO DRAYTON ARAGAO DA SILVA 654.00
20/08/2021 2021NE0000793 2021NE0000701 01600000 33903937 29979036001031 - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13.71
20/08/2021 2021NE0000794 2021NE0000700 01600000 33903935 29979036001031 - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 116.68
03/09/2021 2021NE0000897 2021NE0000784 01450000 33909209 07487373000188 - C R F DE OLIVEIRA 152,205.00
06/10/2021 2021NE0000976 2021NE0000036 01600000 33903917 23008295000148 - PALACIO DE MATERIAL DE SEGURANCA LTDA 40,840.00
13/10/2021 2021NE0000979 2021NE0000968 01600000 33903917 23008295000148 - PALACIO DE MATERIAL DE SEGURANCA LTDA 122,520.00
03/11/2021 2021NE0001034 2021NE0000671 01600000 33903308 13392705000143 - TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 1,572,000.00
03/11/2021 2021NE0001035 2021NE0000671 01600000 33903308 13392705000143 - TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 1,379,513.66
23/11/2021 2021NE0001186 2021NE0001168 01000000 31901201 PF0000001 - FOLHA DE PAGAMENTO 37,541,282.42
23/11/2021 2021NE0001187 2021NE0001169 01000000 31901299 PF0000001 - FOLHA DE PAGAMENTO 35,248,437.44
23/11/2021 2021NE0001188 2021NE0001170 01000000 31901799 PF0000001 - FOLHA DE PAGAMENTO 4,937,972.26
23/11/2021 2021NE0001189 2021NE0001171 01000000 33904601 PF0000001 - FOLHA DE PAGAMENTO 4,732,520.00
23/11/2021 2021NE0001190 2021NE0001172 01000000 33901901 PF0000001 - FOLHA DE PAGAMENTO 1,958,660.44
23/11/2021 2021NE0001191 2021NE0001173 01000000 33900804 PF0000001 - FOLHA DE PAGAMENTO 1,102,200.00
23/11/2021 2021NE0001192 2021NE0001174 01000000 33909304 PF0000001 - FOLHA DE PAGAMENTO 252,250.04
23/11/2021 2021NE0001193 2021NE0001175 01000000 31901203 PF0000001 - FOLHA DE PAGAMENTO 67,661.05
23/11/2021 2021NE0001194 2021NE0001176 01000000 31901302 29979036001031 - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,890.00
03/12/2021 2021NE0001388 2021NE0001228 03600000 33901501 69833265200 - ALEXANDRE OLIVEIRA PEREIRA 660.00
03/12/2021 2021NE0001389 2021NE0001236 03600000 33901501 70736294287 - ERIELTON DA SILVA FRANCO 660.00
03/12/2021 2021NE0001390 2021NE0001237 03600000 33901501 71407545272 - VALDEMIR ZEFERINO DOS SANTOS 660.00
03/12/2021 2021NE0001391 2021NE0001289 03600000 33901501 93104715220 - THIAGO FILLIPE CARDOSO DA CRUZ 1,001.00
03/12/2021 2021NE0001392 2021NE0001310 03600000 33901501 70562709215 - VALDENOR VASCONCELOS LIMA 660.00
03/12/2021 2021NE0001393 2021NE0001326 03600000 33901501 86015710268 - CLEVERSON GOMES DE LIMA 660.00
03/12/2021 2021NE0001394 2021NE0001327 03600000 33901501 74385496234 - WILLEM SEVALHO LYRA 660.00
03/12/2021 2021NE0001395 2021NE0001344 03600000 33901501 83864946204 - FRANK DE SENA OLIVEIRA 660.00
03/12/2021 2021NE0001396 2021NE0001385 03600000 33901501 83439102220 - ANTONIO CLENILTON FERREIRA DA CONCEICAO 660.00
03/12/2021 2021NE0001397 2021NE0001386 03600000 33901501 76777910263 - ANDREI MORAIS MODA 660.00
31/12/2021 2021NE0001424 2021NE0000037 01600000 33903943 02341467000120 - AMAZONAS ENERGIA S/A 174,975.57
31/12/2021 2021NE0001425 2021NE0000038 01600000 33903943 02341467000120 - AMAZONAS ENERGIA S/A 2,936.07
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