Data: 22/01/2026

Ano
2014
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Poder Poder Executivo
Órgão 030101 - SECRETARIA DE ESTADO DO MEIO AMBIENTE
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 51,483,925.61 38,227,388.08 37,779,926.19 17,812,592.33 1,309,002.85
2007NE01455 M C COMERCIO E REPRESENTACOES LTDA 0.00 0.00 0.00 0.00 103.36
2009NE00088 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 260.00
2009NE00146 APTA TERCEIRIZAÇAO LTDA 0.00 0.00 0.00 0.00 1,544.31
2011NE00695 C P GUIMARAES 0.00 0.00 0.00 0.00 1,462.00
2011NE00696 C P GUIMARAES 0.00 0.00 0.00 0.00 26.00
2011NE00697 C P GUIMARAES 0.00 0.00 0.00 0.00 4,560.00
2012NE00607 COTRAP CONSTRUTORA E TRANSPORTADORA PIONEIRO LTDA 0.00 0.00 0.00 946,825.98 0.00
2012NE00849 ANDRE DE VASCONCELOS GITIRANA 0.00 0.00 0.00 6,972.20 0.00
2013NE00041 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 0.00 159.34
2013NE00045 TELEMAR NORTE LESTE S/A 0.00 0.00 0.00 4,226.27 0.00
2013NE00053 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 3,000.00 0.00
2013NE00077 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 23,203.68 0.00
2013NE00078 CONSTRUTORA PROGRESSO LTDA 0.00 0.00 0.00 972,190.18 0.00
2013NE00148 PRADO PETROLEO E COMERCIO LTDA 0.00 0.00 0.00 15,320.00 0.00
2013NE00201 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 13,995.80 0.00
2013NE00220 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 440.00 0.00
2013NE00249 FM INDUST. GRAFICA E LOCAÇÃO DE MAQUINAS E EQUIPAMENTOS LTDA 0.00 0.00 0.00 10,903.75 0.00
2013NE00275 CAMPO DA AMAZONIA BIOTECNOLOGIA CONSULTORIA E COME 0.00 0.00 0.00 1,404,402.00 998,687.84
2013NE00279 MARIUA CONSTRUÇÕES LTDA 0.00 0.00 0.00 12,283,160.54 0.00
2013NE00349 SELENETUR AGENCIA DE VIAGENS E TURISMO LTDA 0.00 0.00 0.00 42,556.78 0.00
2013NE00427 R M MACHADO E CIA LTDA 0.00 0.00 0.00 6,655.00 0.00
2013NE00447 P S DE ALMEIDA SERVICOS E REPRESENTAÇÕES - ME 0.00 0.00 0.00 240.00 0.00
2013NE00490 INSTITUTO AMAZONIA 0.00 0.00 0.00 70,762.23 0.00
2013NE00615 PIARARA COM E TRANSPORTES LTDA 0.00 0.00 0.00 565,300.00 302,200.00
2013NE00669 D S G DE MORAES 0.00 0.00 0.00 2,424.40 0.00
2013NE00671 M A C DE MELO -EPP 0.00 0.00 0.00 5,351.10 0.00
2013NE00675 CONVENIENTE COMERCIO DE PAPELARIA LTDA-ME 0.00 0.00 0.00 134.00 0.00
2013NE00764 JAIRSON VIANA BAIA 0.00 0.00 0.00 2,200.00 0.00
2013NE00766 R C JEFFRES PEREIRA COMERCIO 0.00 0.00 0.00 1,200.00 0.00
2013NE00767 COIEL COM E INST ELETRICAS LTDA 0.00 0.00 0.00 2,010.00 0.00
2013NE00819 INSTITUTO AMAZONIA 0.00 0.00 0.00 1,249,386.02 0.00
2013NE00842 R M MACHADO E CIA LTDA 0.00 0.00 0.00 30,275.00 0.00
2013NE00857 LORIANE PAES PONTES 0.00 0.00 0.00 1,800.00 0.00
2013NE00888 JURUA EDITORA LTDA 0.00 0.00 0.00 2,731.85 0.00
2013NE00905 TELEMAR NORTE LESTE S/A 0.00 0.00 0.00 6,891.10 0.00
2013NE00913 FOLHA DE PAGAMENTO 0.00 0.00 0.00 35,820.07 0.00
2013NE00922 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 97,911.84 0.00
2013NE00945 N P DE ABREU / ME 0.00 0.00 0.00 4,302.54 0.00
2014NE00001 TELEMAR NORTE LESTE S/A 90,116.56 90,116.56 90,116.56 0.00 0.00
2014NE00002 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 37,920.40 37,920.40 37,920.40 0.00 0.00
2014NE00003 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 248,577.70 248,577.70 248,577.70 0.00 0.00
2014NE00004 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23,203.68 23,203.68 23,203.68 0.00 0.00
2014NE00005 AMAZONAS COPIADORA LTDA 38,826.39 38,826.39 38,826.39 0.00 0.00
2014NE00006 AMAZONAS COPIADORA LTDA 17,200.00 17,200.00 17,200.00 0.00 0.00
2014NE00007 TUPA IMPORTAÇÃO LTDA 11,849.00 11,849.00 11,849.00 0.00 0.00
2014NE00008 FOLHA DE PAGAMENTO 333,243.45 333,243.45 333,243.45 0.00 0.00
2014NE00009 FOLHA DE PAGAMENTO 131,314.17 131,314.17 131,314.17 0.00 0.00
2014NE00010 FOLHA DE PAGAMENTO 92,483.50 92,483.50 92,483.50 0.00 0.00
2014NE00011 FOLHA DE PAGAMENTO 72,000.00 72,000.00 72,000.00 0.00 0.00
2014NE00012 FOLHA DE PAGAMENTO 38,647.87 38,647.87 38,647.87 0.00 0.00
2014NE00013 FOLHA DE PAGAMENTO 25,444.59 25,444.59 25,444.59 0.00 0.00
2014NE00014 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00015 FOLHA DE PAGAMENTO 5,159.19 5,159.19 5,159.19 0.00 0.00
2014NE00016 FOLHA DE PAGAMENTO 3,486.51 3,486.51 3,486.51 0.00 0.00
2014NE00017 FOLHA DE PAGAMENTO 2,830.06 2,830.06 2,830.06 0.00 0.00
2014NE00018 FOLHA DE PAGAMENTO 1,858.41 1,858.41 1,858.41 0.00 0.00
2014NE00019 FOLHA DE PAGAMENTO 1,307.43 1,307.43 1,307.43 0.00 0.00
2014NE00020 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 112,862.75 112,862.75 112,862.75 0.00 0.00
2014NE00021 FUNDAÇÃO AMAZONPREV 7,039.84 7,039.84 7,039.84 0.00 0.00
2014NE00022 CEDEP CENTRO DE DESENV PROFISSIONAL 236,292.56 236,292.56 236,292.56 0.00 0.00
2014NE00023 M S DE FREITAS HARTMANN & CIA LTDA -ME 56,745.00 56,745.00 56,745.00 0.00 0.00
2014NE00024 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 13,500.00 13,500.00 13,500.00 0.00 0.00
2014NE00025 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 1,962.86 1,962.86 1,962.86 0.00 0.00
2014NE00026 CEDEP CENTRO DE DESENV PROFISSIONAL 6,135.00 6,135.00 6,135.00 0.00 0.00
2014NE00027 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 392.00 392.00 392.00 0.00 0.00
2014NE00028 STEFANNE KAROLLINE MOUSINHO PENA 7,990.00 7,990.00 7,990.00 0.00 0.00
2014NE00029 JO PNEUS LTDA 5,520.00 5,520.00 5,520.00 0.00 0.00
2014NE00030 G DA S BESSA ME 7,600.00 7,600.00 7,600.00 0.00 0.00
2014NE00031 RECHE GALDEANO & CIA LTDA 566,910.00 453,528.00 453,528.00 0.00 0.00
2014NE00032 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 3,822.78 3,822.78 3,822.78 0.00 0.00
2014NE00035 T N NETO 49,056.35 49,056.35 49,056.35 0.00 0.00
2014NE00036 A J B DE AVILAR E CIA LTDA 141,757.20 141,757.20 141,757.20 0.00 0.00
2014NE00037 SVX SERVIÇOS PROFISSIONAIS CONSTRUÇOES E TRANSPORTE LTDA ME 32,885.60 32,885.60 32,885.60 0.00 0.00
2014NE00038 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 7,349.98 7,349.98 7,349.98 0.00 0.00
2014NE00041 DANTAS TRANSPORTES E INSTALAÇÕES LTDA 51,324.00 51,324.00 51,324.00 0.00 0.00
2014NE00042 JAQUELINE MELO LEANDRO 7,749.98 7,749.98 7,749.98 0.00 0.00
2014NE00043 DE PASCOAL HOTEIS E TURISMO LTDA 7,999.14 7,999.14 7,999.14 0.00 0.00
2014NE00044 MARCIO LIRA DE SOUZA 180.00 180.00 180.00 0.00 0.00
2014NE00045 ALEXSANDRA DE SOUZA SANTIAGO 294.00 294.00 294.00 0.00 0.00
2014NE00046 ALZENILSON SANTOS DE AQUINO 180.00 180.00 180.00 0.00 0.00
2014NE00047 ADENILZA MESQUITA VIEIRA 1,798.50 1,798.50 1,798.50 0.00 0.00
2014NE00048 ANA CLAUDIA DA COSTA LEITAO 360.00 360.00 360.00 0.00 0.00
2014NE00049 FLAVIO RUBEN PAES DE OLIVEIRA JUNIOR 462.00 462.00 462.00 0.00 0.00
2014NE00050 FLAVIO RUBEN PAES DE OLIVEIRA JUNIOR 462.00 462.00 462.00 0.00 0.00
2014NE00051 JOAO RODRIGO LEITAO DOS REIS 378.00 378.00 378.00 0.00 0.00
2014NE00052 CINTIA FERNANDES DA SILVA 60.00 60.00 60.00 0.00 0.00
2014NE00053 EDSON PINHEIRO DA SILVA 60.00 60.00 60.00 0.00 0.00
2014NE00054 KAMILA BOTELHO DO AMARAL 252.00 252.00 252.00 0.00 0.00
2014NE00055 KAMILA BOTELHO DO AMARAL 504.00 504.00 504.00 0.00 0.00
2014NE00056 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 61,264.01 61,264.01 61,264.01 0.00 0.00
2014NE00057 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,500.00 1,500.00 1,500.00 0.00 0.00
2014NE00058 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,500.00 1,500.00 1,500.00 0.00 0.00
2014NE00059 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 5,971.25 5,971.25 5,971.25 0.00 0.00
2014NE00060 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,500.00 1,500.00 1,500.00 0.00 0.00
2014NE00061 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 9,347.60 9,347.60 9,347.60 0.00 0.00
2014NE00062 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 1,939.70 1,939.70 1,939.70 0.00 0.00
2014NE00063 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 464.10 464.10 464.10 0.00 0.00
2014NE00064 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 9,788.10 9,788.10 9,788.10 0.00 0.00
2014NE00065 FOLHA DE PAGAMENTO 326,476.76 326,476.76 326,476.76 0.00 0.00
2014NE00066 FOLHA DE PAGAMENTO 109,480.49 109,480.49 109,480.49 0.00 0.00
2014NE00067 FOLHA DE PAGAMENTO 76,000.00 76,000.00 76,000.00 0.00 0.00
2014NE00068 FOLHA DE PAGAMENTO 25,444.59 25,444.59 25,444.59 0.00 0.00
2014NE00069 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00070 FOLHA DE PAGAMENTO 15,384.74 15,384.74 15,384.74 0.00 0.00
2014NE00071 FOLHA DE PAGAMENTO 12,679.54 12,679.54 12,679.54 0.00 0.00
2014NE00072 FOLHA DE PAGAMENTO 2,949.48 2,949.48 2,949.48 0.00 0.00
2014NE00073 FOLHA DE PAGAMENTO 1,473.43 1,473.43 1,473.43 0.00 0.00
2014NE00074 FOLHA DE PAGAMENTO 1,381.29 1,381.29 1,381.29 0.00 0.00
2014NE00075 FOLHA DE PAGAMENTO 786.63 786.63 786.63 0.00 0.00
2014NE00076 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 98,230.05 98,230.05 98,230.05 0.00 0.00
2014NE00077 FUNDAÇÃO AMAZONPREV 8,412.50 8,412.50 8,412.50 0.00 0.00
2014NE00078 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00079 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00080 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00081 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00082 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00083 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00084 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00085 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00086 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00087 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00088 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00089 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00090 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00091 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00092 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00093 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00094 MONTTANA VEICULOS LTDA 259,695.00 259,695.00 259,695.00 0.00 0.00
2014NE00095 SINRATH FELIPE LIMA COSTA 360.00 360.00 360.00 0.00 0.00
2014NE00096 EDITORA ANA CASSIA LTDA 408.00 408.00 408.00 0.00 0.00
2014NE00097 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 85,695.82 85,695.82 85,695.82 0.00 0.00
2014NE00098 TELEMAR NORTE LESTE S/A 255.36 255.36 255.36 0.00 0.00
2014NE00099 TELEMAR NORTE LESTE S/A 8,727.91 8,727.91 8,727.91 0.00 0.00
2014NE00100 PEDRO HENRIQUE SABINO DE FERREIRA LEITAO 396.00 396.00 396.00 0.00 0.00
2014NE00101 R M KOYNOV ME 13,400.00 13,400.00 13,400.00 0.00 0.00
2014NE00102 KAMILA BOTELHO DO AMARAL 5,166.00 5,166.00 5,166.00 0.00 0.00
2014NE00103 JOSE CARLOS RIBEIRO 1,380.00 1,380.00 1,380.00 0.00 0.00
2014NE00104 QUESIA DO ROSARIO REIS 378.00 378.00 378.00 0.00 0.00
2014NE00105 ANA CLAUDIA DA COSTA LEITAO 300.00 300.00 300.00 0.00 0.00
2014NE00106 PEDRO HENRIQUE SABINO DE FERREIRA LEITAO 756.00 756.00 756.00 0.00 0.00
2014NE00107 FLAVIO RUBEN PAES DE OLIVEIRA JUNIOR 7,260.00 7,260.00 7,260.00 0.00 0.00
2014NE00109 CINTIA FERNANDES DA SILVA 60.00 60.00 60.00 0.00 0.00
2014NE00110 JAIRSON VIANA BAIA 2,500.00 2,500.00 2,500.00 0.00 0.00
2014NE00111 MARIO JORGE ALVES DE LIMA 7,500.00 7,500.00 7,500.00 0.00 0.00
2014NE00112 ANDREZA ALVES DA SILVA 3,900.00 3,900.00 3,900.00 0.00 0.00
2014NE00114 LUIS HENRIQUE PIVA 1,641.00 1,641.00 1,641.00 0.00 0.00
2014NE00117 JOAO BOSCO FERREIRA DA SILVA 2,112.00 2,112.00 2,112.00 0.00 0.00
2014NE00118 ALEXSANDRA DE SOUZA SANTIAGO 876.00 876.00 876.00 0.00 0.00
2014NE00119 COMERCIAL REQUINTE LTDA EPP 6,372.00 6,372.00 6,372.00 0.00 0.00
2014NE00120 IMPORIO COMERCIO VAREJISTA E ATACADISTA DE PAES E FRIOS LTDA -ME 2,244.00 2,244.00 2,244.00 0.00 0.00
2014NE00121 COMERCIAL REQUINTE LTDA EPP 1,312.00 1,312.00 1,312.00 0.00 0.00
2014NE00122 GOLDEN G COMERCIO DE PRODUTOS ALIMENTICIOS LTDA ME 2,308.00 2,308.00 2,308.00 0.00 0.00
2014NE00123 P C LIMA SILVA - ME 850.00 850.00 850.00 0.00 0.00
2014NE00124 LEONORA COMERCIO INTERNACIONAL LTDA 6,746.50 6,746.50 6,746.50 0.00 0.00
2014NE00125 JOEL GOMES GARCEZ 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00126 JOEL GOMES GARCEZ 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00127 KAMILA BOTELHO DO AMARAL 2,962.50 2,962.50 2,962.50 0.00 0.00
2014NE00130 EMPRESA JORNAL DO COMERCIO LTDA 700.00 700.00 700.00 0.00 0.00
2014NE00131 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5,000.00 5,000.00 5,000.00 0.00 0.00
2014NE00132 ALCILENE ARAUJO PAULA 660.00 660.00 660.00 0.00 0.00
2014NE00133 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5,000.00 4,858.66 4,858.66 0.00 0.00
2014NE00134 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,000.00 3,956.32 3,956.32 0.00 0.00
2014NE00135 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,000.00 11,659.67 11,659.67 0.00 0.00
2014NE00136 OSORIO PEREIRA DA SILVA 1,260.00 1,260.00 1,260.00 0.00 0.00
2014NE00138 FRANCISCO MOACIR DE ASSIS FARIAS 5,420.00 5,420.00 5,420.00 0.00 0.00
2014NE00139 J Y S EVENTOS E CONSULTORIA LTDA-ME 7,900.00 7,900.00 7,900.00 0.00 0.00
2014NE00142 JAM JURIDICA EDITORACAO E EVENTOS LTDA 7,770.00 7,770.00 7,770.00 0.00 0.00
2014NE00143 SELENETUR AGENCIA DE VIAGENS E TURISMO LTDA 7,976.40 7,976.40 7,976.40 0.00 0.00
2014NE00144 C PRINT COMERCIO DE COPIADORAS LTDA 7,900.00 7,900.00 7,900.00 0.00 0.00
2014NE00149 GERALDO HENRIQUE SILVA DE MEDEIROS 819.00 819.00 819.00 0.00 0.00
2014NE00152 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29.00 29.00 29.00 0.00 0.00
2014NE00153 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 9.37 9.37 9.37 0.00 0.00
2014NE00155 AMAZONAS COPIADORA LTDA 6,164.85 6,164.85 6,164.85 0.00 0.00
2014NE00156 FOLHA DE PAGAMENTO 319,386.14 319,386.14 319,386.14 0.00 0.00
2014NE00157 FOLHA DE PAGAMENTO 101,135.54 101,135.54 101,135.54 0.00 0.00
2014NE00158 FOLHA DE PAGAMENTO 76,000.00 76,000.00 76,000.00 0.00 0.00
2014NE00159 FOLHA DE PAGAMENTO 24,827.53 24,827.53 24,827.53 0.00 0.00
2014NE00160 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00161 FOLHA DE PAGAMENTO 16,643.48 16,643.48 16,643.48 0.00 0.00
2014NE00162 FOLHA DE PAGAMENTO 13,802.03 13,802.03 13,802.03 0.00 0.00
2014NE00163 FOLHA DE PAGAMENTO 2,539.12 2,539.12 2,539.12 0.00 0.00
2014NE00164 FOLHA DE PAGAMENTO 1,473.43 1,473.43 1,473.43 0.00 0.00
2014NE00165 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 97,867.19 97,867.19 97,867.19 0.00 0.00
2014NE00166 FUNDAÇÃO AMAZONPREV 8,013.96 8,013.96 8,013.96 0.00 0.00
2014NE00167 ELIVALDO DA SILVA PENA 298,716.74 298,716.74 298,716.74 0.00 0.00
2014NE00168 TOBIAS FERREIRA DE MENEZES NETO 7,900.00 7,900.00 7,900.00 0.00 0.00
2014NE00170 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 9.37 9.37 9.37 0.00 0.00
2014NE00172 SACADA PUBLICIDADE LTDA 2,658.00 2,658.00 2,658.00 0.00 0.00
2014NE00173 SACADA PUBLICIDADE LTDA 1,530.00 1,530.00 1,530.00 0.00 0.00
2014NE00179 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 31.21 31.21 31.21 0.00 0.00
2014NE00181 AMANDA BOTELHO GOMES 7,500.00 7,500.00 7,500.00 0.00 0.00
2014NE00182 LUIS HENRIQUE PIVA 367.50 367.50 367.50 0.00 0.00
2014NE00186 JOSE ADAILTON ALVES 367.50 367.50 367.50 0.00 0.00
2014NE00187 ANTONIO LUIS MENEZES DE ANDRADE 2,178.00 2,178.00 2,178.00 0.00 0.00
2014NE00188 MARCOS PAULO LIMA BARROS 480.00 480.00 480.00 0.00 0.00
2014NE00189 AROLDO DE SOUZA XAVIER 600.00 600.00 600.00 0.00 0.00
2014NE00192 JOSE ADAILTON ALVES 73.50 73.50 73.50 0.00 0.00
2014NE00193 JOAO RODRIGO LEITAO DOS REIS 66.00 66.00 66.00 0.00 0.00
2014NE00194 WALBEN JUNIOR DOS SANTOS FERREIRA 900.00 900.00 900.00 0.00 0.00
2014NE00195 FLAVIO RUBEN PAES DE OLIVEIRA JUNIOR 3,779.64 3,779.64 3,779.64 0.00 0.00
2014NE00196 FLAVIO RUBEN PAES DE OLIVEIRA JUNIOR 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00197 JOAO BOSCO FERREIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00198 JOAO BOSCO FERREIRA DA SILVA 3,745.89 3,745.89 3,745.89 0.00 0.00
2014NE00199 GIEZY JUNHO SOARES DOURADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00200 GIEZY JUNHO SOARES DOURADO 2,417.63 2,417.63 2,417.63 0.00 0.00
2014NE00201 DAVI BORTOLOSSI 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00202 DAVI BORTOLOSSI 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00203 DAVI BORTOLOSSI 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00204 M S DE FREITAS HARTMANN & CIA LTDA -ME 6,325.00 6,325.00 6,325.00 0.00 0.00
2014NE00205 CLAUDIA SALEME 1,440.00 1,440.00 1,440.00 0.00 0.00
2014NE00206 TERESA CRISTINA GARCIA MENDONÇA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00207 TUPA IMPORTAÇÃO LTDA 23,700.00 23,700.00 23,700.00 0.00 0.00
2014NE00208 EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S 71.91 71.91 71.91 0.00 0.00
2014NE00209 EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S 741.84 741.84 741.84 0.00 0.00
2014NE00210 ADALDINO DA PAIXÃO VEIGA DOS SANTOS 330.00 330.00 330.00 0.00 0.00
2014NE00211 NEWTON E BRAZAO COMERCIO DE AUDIO LTDA ME 79,924.50 79,924.50 79,924.50 0.00 0.00
2014NE00213 AYUB BORGES MARQUES 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00214 ANTONIO LUIS MENEZES DE ANDRADE 396.00 396.00 396.00 0.00 0.00
2014NE00216 K C A COMERCIO E REPRESENTACAO LTDA 7,998.00 7,998.00 7,998.00 0.00 0.00
2014NE00217 CSI SERVICE LTDA 31,342.13 31,342.13 31,342.13 0.00 0.00
2014NE00219 AMARON SENA DE OLIVEIRA 6,000.00 6,000.00 6,000.00 0.00 0.00
2014NE00225 AYUB BORGES MARQUES 720.00 720.00 720.00 0.00 0.00
2014NE00226 ANTONIO LUIS MENEZES DE ANDRADE 396.00 396.00 396.00 0.00 0.00
2014NE00227 ANTONIO LUIS MENEZES DE ANDRADE 330.00 330.00 330.00 0.00 0.00
2014NE00228 ALZENILSON SANTOS DE AQUINO 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00229 JOSÉ SOARES NARBAES JÚNIOR 6,000.00 6,000.00 6,000.00 0.00 0.00
2014NE00230 FREITAS E FREITAS LTDA 3,733.00 3,733.00 3,733.00 0.00 0.00
2014NE00233 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 8.66 8.66 8.66 0.00 0.00
2014NE00234 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 117.20 117.20 117.20 0.00 0.00
2014NE00236 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 25.72 25.72 25.72 0.00 0.00
2014NE00237 LÍGIA MARIA DOS SANTOS FARIAS 7,850.00 7,850.00 7,850.00 0.00 0.00
2014NE00238 HAMILTON DA SILVA CABRAL 7,929.99 7,929.99 7,929.99 0.00 0.00
2014NE00239 FERNANDO MACEDO DOS SANTOS 7,899.99 7,899.99 7,899.99 0.00 0.00
2014NE00240 MARIA FRANCISCA FRANCO DE ARAUJO 7,790.00 7,790.00 7,790.00 0.00 0.00
2014NE00241 THIAGO PAIVA FONSECA 7,849.98 7,849.98 7,849.98 0.00 0.00
2014NE00242 ANTONIO LUIS MENEZES DE ANDRADE 330.00 330.00 330.00 0.00 0.00
2014NE00243 EDSON PINHEIRO DA SILVA 1,500.00 1,500.00 1,500.00 0.00 0.00
2014NE00246 JACOB DA SILVA SICSU 960.00 960.00 960.00 0.00 0.00
2014NE00251 FOLHA DE PAGAMENTO 315,280.96 315,280.96 315,280.96 0.00 0.00
2014NE00252 FOLHA DE PAGAMENTO 101,030.93 101,030.93 101,030.93 0.00 0.00
2014NE00253 FOLHA DE PAGAMENTO 66,000.00 66,000.00 66,000.00 0.00 0.00
2014NE00254 FOLHA DE PAGAMENTO 24,827.53 24,827.53 24,827.53 0.00 0.00
2014NE00255 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00256 FOLHA DE PAGAMENTO 5,807.97 5,807.97 5,807.97 0.00 0.00
2014NE00257 FOLHA DE PAGAMENTO 1,746.86 1,746.86 1,746.86 0.00 0.00
2014NE00258 FOLHA DE PAGAMENTO 1,635.89 1,635.89 1,635.89 0.00 0.00
2014NE00259 FOLHA DE PAGAMENTO 1,473.43 1,473.43 1,473.43 0.00 0.00
2014NE00260 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 91,025.87 91,025.87 91,025.87 0.00 0.00
2014NE00261 FUNDAÇÃO AMAZONPREV 6,974.74 6,974.74 6,974.74 0.00 0.00
2014NE00262 MARIA LUIZA DOURADO DA SILVA 132.00 132.00 132.00 0.00 0.00
2014NE00268 ALCELIO CAVALCANTE CASTELO BRANCO 462.00 462.00 462.00 0.00 0.00
2014NE00269 ANTONIO CARLOS WITKOSKI 1,092.00 1,092.00 1,092.00 0.00 0.00
2014NE00270 IZAC FRANCISCO THEOBALD 1,470.00 1,470.00 1,470.00 0.00 0.00
2014NE00271 DAVI BORTOLOSSI 2,280.00 2,280.00 2,280.00 0.00 0.00
2014NE00273 PAULO ROBERTO RIBEIRO LIMA 2,460.00 2,460.00 2,460.00 0.00 0.00
2014NE00278 AYUB BORGES MARQUES 630.00 630.00 630.00 0.00 0.00
2014NE00279 LAZARO ARAUJO DE ALMEIDA 1,320.00 1,320.00 1,320.00 0.00 0.00
2014NE00280 ANA RUTH BOTELHO ALMEIDA 1,320.00 1,320.00 1,320.00 0.00 0.00
2014NE00281 MARIA LIONILDE GONZAGA DE SOUZA 660.00 660.00 660.00 0.00 0.00
2014NE00282 NARA CRISTINA PERDIGAO DOS SANTOS 726.00 726.00 726.00 0.00 0.00
2014NE00285 IRANILDO CURSINO SIQUEIRA 1,122.00 1,122.00 1,122.00 0.00 0.00
2014NE00286 MARIA EDILENE NERI DE SOUZA 1,200.00 1,200.00 1,200.00 0.00 0.00
2014NE00288 ALZENILSON SANTOS DE AQUINO 3,060.00 3,060.00 3,060.00 0.00 0.00
2014NE00290 AYUB BORGES MARQUES 840.00 840.00 840.00 0.00 0.00
2014NE00291 ANTONIO LUIS MENEZES DE ANDRADE 1,056.00 1,056.00 1,056.00 0.00 0.00
2014NE00292 ALZENILSON SANTOS DE AQUINO 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00293 ALZENILSON SANTOS DE AQUINO 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00294 QUESIA DO ROSARIO REIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00295 QUESIA DO ROSARIO REIS 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00296 QUESIA DO ROSARIO REIS 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00297 DAVID MARTINS DE FREITAS 3,000.00 3,000.00 3,000.00 0.00 0.00
2014NE00298 DAVID MARTINS DE FREITAS 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00299 DAVID MARTINS DE FREITAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00300 LENTZ & BAYDOUN MARKETING E COMUNICACAO ESTRATEGICA LTDA 7,999.00 7,999.00 7,999.00 0.00 0.00
2014NE00301 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 2,140.00 2,140.00 2,140.00 0.00 0.00
2014NE00302 ASSOCIAÇÃO BRASILEIRA DE ENTIDADES DO M AMBIENTE 5,633.06 5,633.06 5,633.06 0.00 0.00
2014NE00303 ADIOMAR DA SILVA 7,789.98 7,789.98 7,789.98 0.00 0.00
2014NE00305 MANAUS AMBIENTAL S.A 11,547.58 11,547.58 11,547.58 0.00 0.00
2014NE00306 KEDSON G DE ARAUJO NAVEGACOES LTDA 7,500.00 7,500.00 7,500.00 0.00 0.00
2014NE00307 LAGHI ENGENHARIA LTDA 638,513.18 255,405.27 255,405.27 0.00 0.00
2014NE00308 LAGHI ENGENHARIA LTDA 759,277.22 303,710.89 303,710.89 0.00 0.00
2014NE00309 ANTONIO LUIS MENEZES DE ANDRADE 396.00 396.00 396.00 0.00 0.00
2014NE00310 ANTONIO LUIS MENEZES DE ANDRADE 594.00 594.00 594.00 0.00 0.00
2014NE00311 ANTONIO LUIS MENEZES DE ANDRADE 462.00 462.00 462.00 0.00 0.00
2014NE00312 ANTONIO LUIS MENEZES DE ANDRADE 462.00 462.00 462.00 0.00 0.00
2014NE00313 ANTONIO LUIS MENEZES DE ANDRADE 198.00 198.00 198.00 0.00 0.00
2014NE00315 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00316 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00317 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00318 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00319 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00320 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00321 MONTTANA VEICULOS LTDA 13,025.00 13,025.00 13,025.00 0.00 0.00
2014NE00322 MONTTANA VEICULOS LTDA 247,475.00 247,475.00 247,475.00 0.00 0.00
2014NE00323 MONTTANA VEICULOS LTDA 2,474,750.00 2,474,750.00 2,474,750.00 0.00 0.00
2014NE00324 MONTTANA VEICULOS LTDA 130,250.00 130,250.00 130,250.00 0.00 0.00
2014NE00325 ANA CLAUDIA DA COSTA LEITAO 240.00 240.00 240.00 0.00 0.00
2014NE00326 CAROLINE YOSHIDA KAWAKAMI 660.00 660.00 660.00 0.00 0.00
2014NE00327 MARCIO BENTES LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00328 MARCIO BENTES LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00329 MARCIO BENTES LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00330 JOAO RODRIGO LEITAO DOS REIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00331 MARIA EDILENE NERI DE SOUZA 3,995.00 3,995.00 3,995.00 0.00 0.00
2014NE00332 MARIA EDILENE NERI DE SOUZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00333 NARA CRISTINA PERDIGAO DOS SANTOS 7,600.00 7,600.00 7,600.00 0.00 0.00
2014NE00335 MARCELE DE FREITAS LOPES 7,950.00 7,950.00 7,950.00 0.00 0.00
2014NE00337 KAREN DE SANTIS CAMPOS 7,500.00 7,500.00 7,500.00 0.00 0.00
2014NE00339 MARCA BRASIL COMERCIO E SERVICOS GRAFICOS LTDA EPP 208,554.00 208,554.00 208,554.00 0.00 0.00
2014NE00340 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 4,024.00 0.00 0.00 0.00 0.00
2014NE00347 MINISTERIO DA DEFESA 4,965.06 4,965.06 4,965.06 0.00 0.00
2014NE00348 MINISTERIO DA DEFESA 3,355.68 3,355.68 3,355.68 0.00 0.00
2014NE00350 MINISTERIO DA DEFESA 3,355.68 3,355.68 3,355.68 0.00 0.00
2014NE00351 MINISTERIO DA DEFESA 5,014.89 5,014.89 5,014.89 0.00 0.00
2014NE00352 MINISTERIO DA DEFESA 3,353.42 3,353.42 3,353.42 0.00 0.00
2014NE00353 MINISTERIO DA DEFESA 4,965.06 4,965.06 4,965.06 0.00 0.00
2014NE00354 MINISTERIO DA DEFESA 3,355.68 3,355.68 3,355.68 0.00 0.00
2014NE00355 MINISTERIO DA DEFESA 5,014.89 5,014.89 5,014.89 0.00 0.00
2014NE00356 MINISTERIO DA DEFESA 3,353.42 3,353.42 3,353.42 0.00 0.00
2014NE00357 MINISTERIO DA DEFESA 4,965.06 4,965.06 4,965.06 0.00 0.00
2014NE00358 MINISTERIO DA DEFESA 3,355.68 3,355.68 3,355.68 0.00 0.00
2014NE00359 MINISTERIO DA DEFESA 4,965.06 4,965.06 4,965.06 0.00 0.00
2014NE00360 MINISTERIO DA DEFESA 3,355.68 3,355.68 3,355.68 0.00 0.00
2014NE00361 MINISTERIO DA DEFESA 5,014.89 5,014.89 5,014.89 0.00 0.00
2014NE00362 MINISTERIO DA DEFESA 3,353.42 3,353.42 3,353.42 0.00 0.00
2014NE00364 GRAFICA E EDITORA RAPHAELA LTDA 12,400.00 12,400.00 12,400.00 0.00 0.00
2014NE00367 AGENCIA AMAZON DE DESEN ECONOMICO E SOCIAL- AADES 171,734.07 171,734.07 171,734.07 0.00 0.00
2014NE00368 FOLHA DE PAGAMENTO 330,963.18 330,963.18 330,963.18 0.00 0.00
2014NE00369 FOLHA DE PAGAMENTO 145,139.95 145,139.95 145,139.95 0.00 0.00
2014NE00370 FOLHA DE PAGAMENTO 66,000.00 66,000.00 66,000.00 0.00 0.00
2014NE00371 FOLHA DE PAGAMENTO 24,827.53 24,827.53 24,827.53 0.00 0.00
2014NE00372 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00373 FOLHA DE PAGAMENTO 5,807.97 5,807.97 5,807.97 0.00 0.00
2014NE00374 FOLHA DE PAGAMENTO 5,173.07 5,173.07 5,173.07 0.00 0.00
2014NE00375 FOLHA DE PAGAMENTO 3,883.12 3,883.12 3,883.12 0.00 0.00
2014NE00376 FOLHA DE PAGAMENTO 1,746.86 1,746.86 1,746.86 0.00 0.00
2014NE00377 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 106,604.57 106,604.57 106,604.57 0.00 0.00
2014NE00378 FUNDAÇÃO AMAZONPREV 6,974.74 6,974.74 6,974.74 0.00 0.00
2014NE00379 ITACOL COM E SERV DE MATERIAIS DE CONST LTDA EPP 70,000.00 70,000.00 70,000.00 0.00 0.00
2014NE00382 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 8,858.33 8,858.33 8,858.33 0.00 0.00
2014NE00384 MINISTERIO DA DEFESA 4,918.12 4,918.12 4,918.12 0.00 0.00
2014NE00391 PROPAG TURISMO LTDA -EPP 240,000.00 85,265.34 85,265.34 0.00 0.00
2014NE00392 PROPAG TURISMO LTDA -EPP 60,000.00 0.00 0.00 0.00 0.00
2014NE00393 ANTONIO LUIS MENEZES DE ANDRADE 264.00 264.00 264.00 0.00 0.00
2014NE00394 ABITEL COM E SERV DE TELEC DO NORTE LTDA 619.20 619.20 619.20 0.00 0.00
2014NE00395 ABITEL COM E SERV DE TELEC DO NORTE LTDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00396 DIREÇAO PRODUÇÕES LTDA 874,989.00 874,989.00 874,989.00 0.00 0.00
2014NE00397 ESTUDIO AMAZONICO DE RADIODIFUSAO LTDA 168,845.41 168,845.41 168,845.41 0.00 0.00
2014NE00398 VALDENOR PONTES CARDOSO 3,212.00 3,212.00 3,212.00 0.00 0.00
2014NE00399 MELQUEZADEQUE RABELO DE CASTRO 2,520.00 2,520.00 2,520.00 0.00 0.00
2014NE00400 PAULO HERINQUE BONASSA 3,000.00 3,000.00 3,000.00 0.00 0.00
2014NE00401 PAULO HERINQUE BONASSA 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00402 PAULO HERINQUE BONASSA 1,940.00 1,940.00 1,940.00 0.00 0.00
2014NE00403 JAQUELINE GOMES DE ARAUJO 7,900.00 7,900.00 7,900.00 0.00 0.00
2014NE00404 PREFEITURA MUNICIPAL DE BOCA DO ACRE 446,220.00 446,220.00 446,220.00 0.00 0.00
2014NE00405 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 66,255.70 66,255.70 35,323.40 0.00 0.00
2014NE00406 MONTTANA VEICULOS LTDA 2,605,000.00 0.00 0.00 0.00 0.00
2014NE00408 YONE NASCIMENTO NEVES 858.00 858.00 858.00 0.00 0.00
2014NE00412 LILIANE MARTINS TEIXEIRA 1,638.00 1,638.00 1,638.00 0.00 0.00
2014NE00413 PAULO ROBERTO RIBEIRO LIMA 2,415.00 2,415.00 2,415.00 0.00 0.00
2014NE00414 QUESIA DO ROSARIO REIS 396.00 396.00 396.00 0.00 0.00
2014NE00415 VALDENOR PONTES CARDOSO 441.00 441.00 441.00 0.00 0.00
2014NE00417 LUIS HENRIQUE PIVA 1,092.00 1,092.00 1,092.00 0.00 0.00
2014NE00418 ANTONIO LUIS MENEZES DE ANDRADE 66.00 66.00 66.00 0.00 0.00
2014NE00419 ANTONIO LUIS MENEZES DE ANDRADE 66.00 66.00 66.00 0.00 0.00
2014NE00420 ANTONIO LUIS MENEZES DE ANDRADE 660.00 660.00 660.00 0.00 0.00
2014NE00421 AYUB BORGES MARQUES 540.00 540.00 540.00 0.00 0.00
2014NE00422 FOLHA DE PAGAMENTO 312,760.24 312,760.24 312,760.24 0.00 0.00
2014NE00423 FOLHA DE PAGAMENTO 97,859.11 97,859.11 97,859.11 0.00 0.00
2014NE00424 FOLHA DE PAGAMENTO 66,000.00 66,000.00 66,000.00 0.00 0.00
2014NE00425 FOLHA DE PAGAMENTO 24,827.53 24,827.53 24,827.53 0.00 0.00
2014NE00426 FOLHA DE PAGAMENTO 13,092.89 13,092.89 13,092.89 0.00 0.00
2014NE00427 FOLHA DE PAGAMENTO 12,000.00 12,000.00 12,000.00 0.00 0.00
2014NE00428 FOLHA DE PAGAMENTO 5,807.97 5,807.97 5,807.97 0.00 0.00
2014NE00429 FOLHA DE PAGAMENTO 1,746.86 1,746.86 1,746.86 0.00 0.00
2014NE00430 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 89,254.10 89,254.10 89,254.10 0.00 0.00
2014NE00431 FUNDAÇÃO AMAZONPREV 6,974.74 6,974.74 6,974.74 0.00 0.00
2014NE00433 D S G DE MORAES 1,012.60 1,012.60 1,012.60 0.00 0.00
2014NE00434 ANDRE DE VASCONCELOS GITIRANA 144.00 144.00 144.00 0.00 0.00
2014NE00435 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 28.00 28.00 0.00 0.00 0.00
2014NE00436 T DA S LUSTOSA COMERCIO E SERVICOS ME 256.50 256.50 256.50 0.00 0.00
2014NE00437 DISTRIBUIDORA COMERCIAL REMBRAS LTDA 77.50 77.50 77.50 0.00 0.00
2014NE00438 LEONORA COMERCIO INTERNACIONAL LTDA 101.00 101.00 101.00 0.00 0.00
2014NE00439 M A C DE MELO -EPP 570.00 570.00 570.00 0.00 0.00
2014NE00440 FOLHA DE PAGAMENTO 3,549.90 3,549.90 3,549.90 0.00 0.00
2014NE00441 FOLHA DE PAGAMENTO 585.02 585.02 585.02 0.00 0.00
2014NE00442 FOLHA DE PAGAMENTO 167.66 167.66 167.66 0.00 0.00
2014NE00443 FUNDAÇÃO AMAZONPREV 537.34 537.34 537.34 0.00 0.00
2014NE00444 CRISTIANO GONÇALVES 1,200.00 1,200.00 1,200.00 0.00 0.00
2014NE00445 PAULO HERINQUE BONASSA 726.00 726.00 726.00 0.00 0.00
2014NE00446 M.DO S.M TORRES MARTINS-ME 7,995.00 7,995.00 7,995.00 0.00 0.00
2014NE00448 H Y MOUAS PRODUCOES E COMERCIO 2,000,000.00 2,000,000.00 1,995,600.00 0.00 0.00
2014NE00450 VALERIA REGINA GOMES DA SILVA 240.00 240.00 240.00 0.00 0.00
2014NE00453 BERENICE PEREIRA DE BRITO 420.00 420.00 420.00 0.00 0.00
2014NE00454 JOSE MARIA LAUNE FONSECA JUNIOR 7,500.00 7,500.00 7,500.00 0.00 0.00
2014NE00455 PREFEITURA MUNICIPAL DE PRESIDENTE FIGUEIREDO 200,000.00 200,000.00 200,000.00 0.00 0.00
2014NE00456 DANTAS TRANSPORTES E INSTALAÇÕES LTDA 22,048.60 22,048.60 22,048.60 0.00 0.00
2014NE00459 AMAZONAVES TAXI AEREO LTDA 4,730.00 4,730.00 4,730.00 0.00 0.00
2014NE00461 AMAZONAVES TAXI AEREO LTDA 103,900.00 0.00 0.00 0.00 0.00
2014NE00464 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13.97 13.97 13.97 0.00 0.00
2014NE00465 ADEVANE SA SILVA ARAUJO 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00466 ADEVANE SA SILVA ARAUJO 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00467 ADEVANE SA SILVA ARAUJO 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00468 ALTEMAR LOPES E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00469 ALTEMAR LOPES E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00470 MELQUEZADEQUE RABELO DE CASTRO 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00471 AKIS ALVES DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00472 AKIS ALVES DA SILVA 3,993.10 3,993.10 3,993.10 0.00 0.00
2014NE00474 ANA CLAUDIA DA COSTA LEITAO 240.00 240.00 240.00 0.00 0.00
2014NE00475 COMERCIAL REQUINTE LTDA EPP 53.10 53.10 53.10 0.00 0.00
2014NE00476 R A A FERREIRA 55.29 55.29 55.29 0.00 0.00
2014NE00477 M W P AMORIM DE SOUZA EIRELI - EPP 35.10 35.10 35.10 0.00 0.00
2014NE00478 HILGERT & CIA LTDA 424.68 424.68 424.68 0.00 0.00
2014NE00479 COIEL COM E INST ELETRICAS LTDA 56.70 56.70 56.70 0.00 0.00
2014NE00480 M.C SERVICOS GRAFICOS LTDA -ME 17,599.50 0.00 0.00 0.00 0.00
2014NE00482 FRANCIELLI CAMPAGNOLLI 7,500.00 7,500.00 7,500.00 0.00 0.00
2014NE00483 PALACIO DE MATERIAL DE SEGURANCA LTDA 208.80 208.80 208.80 0.00 0.00
2014NE00484 PROTENORTE MATERIAIS DE SEGURANCA LTDA 485.00 485.00 485.00 0.00 0.00
2014NE00485 D S G DE MORAES 33.00 33.00 33.00 0.00 0.00
2014NE00486 DISTRIBUIDORA COMERCIAL REMBRAS LTDA 108.00 108.00 108.00 0.00 0.00
2014NE00487 CARTUZINHO COMERCIO LTDA 101.00 101.00 101.00 0.00 0.00
2014NE00488 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 177.80 177.80 177.80 0.00 0.00
2014NE00489 M A C DE MELO -EPP 1,999.90 1,999.90 1,999.90 0.00 0.00
2014NE00490 MARCELE DE FREITAS LOPES 660.00 660.00 660.00 0.00 0.00
2014NE00491 INTERCAMBIO PROMOCOES E COMERCIO LTDA - EPP 5,625.00 5,625.00 5,625.00 0.00 0.00
2014NE00492 CHRISTINA FISCHER 264.00 264.00 264.00 0.00 0.00
2014NE00493 MARIA ERICA LABORDA DA COSTA 3,999.55 3,999.55 3,999.55 0.00 0.00
2014NE00496 EDITORA PLENUM LTDA 2,520.00 2,520.00 2,520.00 0.00 0.00
2014NE00497 MARCICLEY RAPOSO EDIÇÕES-ME 7,950.00 7,950.00 7,950.00 0.00 0.00
2014NE00501 MELO DISTRIBUIDORA DE PEÇAS LTDA 1,600.00 1,600.00 1,600.00 0.00 0.00
2014NE00502 FOLHA DE PAGAMENTO 325,000.21 325,000.21 325,000.21 0.00 0.00
2014NE00503 FOLHA DE PAGAMENTO 135,940.10 135,940.10 135,940.10 0.00 0.00
2014NE00504 FOLHA DE PAGAMENTO 66,000.00 66,000.00 66,000.00 0.00 0.00
2014NE00505 FOLHA DE PAGAMENTO 26,284.87 26,284.87 26,284.87 0.00 0.00
2014NE00506 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00507 FOLHA DE PAGAMENTO 10,613.04 10,613.04 10,613.04 0.00 0.00
2014NE00508 FOLHA DE PAGAMENTO 8,074.67 8,074.67 8,074.67 0.00 0.00
2014NE00509 FOLHA DE PAGAMENTO 6,069.86 6,069.86 6,069.86 0.00 0.00
2014NE00510 FOLHA DE PAGAMENTO 1,908.95 1,908.95 1,908.95 0.00 0.00
2014NE00511 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 104,769.06 104,769.06 104,769.06 0.00 0.00
2014NE00512 FUNDAÇÃO AMAZONPREV 7,392.10 7,392.10 7,392.10 0.00 0.00
2014NE00513 SOARES E SANTOS TRANSPORTE MARITIMO E CONSTRUCAO CIVIL LTDA-ME 7,970.00 7,970.00 7,970.00 0.00 0.00
2014NE00514 FOLHA DE PAGAMENTO 207,865.23 207,865.23 207,865.23 0.00 0.00
2014NE00516 W ALVES DA SILVA 1,600.00 1,600.00 1,600.00 0.00 0.00
2014NE00518 W ALVES DA SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2014NE00519 ANTONIO LUIS MENEZES DE ANDRADE 528.00 528.00 528.00 0.00 0.00
2014NE00520 AYUB BORGES MARQUES 630.00 630.00 630.00 0.00 0.00
2014NE00522 PRADO PETROLEO E COMERCIO LTDA 75,260.00 75,260.00 75,260.00 0.00 0.00
2014NE00523 AJAM PRODUCOES E EVENTOS LTDA-ME 43,000.00 0.00 0.00 0.00 0.00
2014NE00524 AJAM PRODUCOES E EVENTOS LTDA-ME 59,742.48 0.00 0.00 0.00 0.00
2014NE00525 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 376,346.71 376,346.71 376,346.71 0.00 0.00
2014NE00526 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 30,536.02 30,536.02 30,536.02 0.00 0.00
2014NE00527 MINISTERIO DO MEIO AMBIENTE 693,555.20 693,555.20 693,555.20 0.00 0.00
2014NE00528 MINISTERIO DO MEIO AMBIENTE 92,483.70 92,483.70 92,483.70 0.00 0.00
2014NE00531 MARIA ERICA LABORDA DA COSTA 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00532 MARIA ERICA LABORDA DA COSTA 3,000.00 3,000.00 3,000.00 0.00 0.00
2014NE00533 BERENICE PEREIRA DE BRITO 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00535 JOAO RODRIGO LEITAO DOS REIS 1,386.00 1,386.00 1,386.00 0.00 0.00
2014NE00540 FABIOLA DOS SANTOS MENDES 462.00 462.00 462.00 0.00 0.00
2014NE00541 ARIANNA BIANCA CAMPOS RABELO 945.00 945.00 945.00 0.00 0.00
2014NE00542 CSI SERVICE LTDA 1,142.66 1,142.66 1,142.66 0.00 0.00
2014NE00543 PAULO ROBERTO RIBEIRO LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00545 ASSOC DOS PROCURADORES DO ESTADO DO AMAZONAS APEAM 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00567 C R F DE OLIVEIRA 7,750.00 7,750.00 7,750.00 0.00 0.00
2014NE00568 FOLHA DE PAGAMENTO 317,018.10 317,018.10 317,018.10 0.00 0.00
2014NE00569 FOLHA DE PAGAMENTO 98,370.38 98,370.38 98,370.38 0.00 0.00
2014NE00570 FOLHA DE PAGAMENTO 71,000.00 71,000.00 71,000.00 0.00 0.00
2014NE00571 FOLHA DE PAGAMENTO 25,497.82 25,497.82 25,497.82 0.00 0.00
2014NE00572 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00573 FOLHA DE PAGAMENTO 6,049.44 6,049.44 6,049.44 0.00 0.00
2014NE00574 FOLHA DE PAGAMENTO 5,743.26 5,743.26 5,743.26 0.00 0.00
2014NE00575 FOLHA DE PAGAMENTO 1,908.95 1,908.95 1,908.95 0.00 0.00
2014NE00576 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 90,315.00 90,315.00 90,315.00 0.00 0.00
2014NE00577 FUNDAÇÃO AMAZONPREV 7,210.40 7,210.40 7,210.40 0.00 0.00
2014NE00578 MAYARA NASCIMENTO PESSOA 7,500.00 0.00 0.00 0.00 0.00
2014NE00581 C R F DE OLIVEIRA 2,280.00 2,280.00 2,280.00 0.00 0.00
2014NE00583 BERENICE PEREIRA DE BRITO 480.00 480.00 480.00 0.00 0.00
2014NE00586 MIQUEIAS SANTOS DE SOUZA 480.00 480.00 480.00 0.00 0.00
2014NE00588 MARCIO BENTES LIMA 420.00 420.00 420.00 0.00 0.00
2014NE00592 JOSE ADAILTON ALVES 730.00 730.00 730.00 0.00 0.00
2014NE00595 MARIA EDILENE NERI DE SOUZA 480.00 480.00 480.00 0.00 0.00
2014NE00597 AGROAM AGRICOLA AMAZONAS COMERCIAL LTDA 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE00598 AGROAM AGRICOLA AMAZONAS COMERCIAL LTDA 6,378.00 6,378.00 6,378.00 0.00 0.00
2014NE00600 ROMILDA ARAUJO CUMARU 637.00 637.00 637.00 0.00 0.00
2014NE00601 M A C DE MELO -EPP 7,122.80 7,122.80 7,122.80 0.00 0.00
2014NE00602 JÉSSICA COSTA DA SILVA 7,950.00 1,325.00 1,325.00 0.00 0.00
2014NE00603 MARIUA CONSTRUÇÕES LTDA 6,726,182.00 6,655,115.93 6,655,115.93 0.00 0.00
2014NE00604 FOLHA DE PAGAMENTO 335,627.11 335,627.11 335,627.11 0.00 0.00
2014NE00605 FOLHA DE PAGAMENTO 161,853.73 161,853.73 161,853.73 0.00 0.00
2014NE00606 FOLHA DE PAGAMENTO 81,000.00 81,000.00 81,000.00 0.00 0.00
2014NE00607 FOLHA DE PAGAMENTO 25,497.82 25,497.82 25,497.82 0.00 0.00
2014NE00608 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00609 FOLHA DE PAGAMENTO 9,603.83 9,603.83 9,603.83 0.00 0.00
2014NE00610 FOLHA DE PAGAMENTO 6,049.44 6,049.44 6,049.44 0.00 0.00
2014NE00611 FOLHA DE PAGAMENTO 3,069.93 3,069.93 3,069.93 0.00 0.00
2014NE00612 FOLHA DE PAGAMENTO 1,908.95 1,908.95 1,908.95 0.00 0.00
2014NE00613 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 113,620.05 113,620.05 113,620.05 0.00 0.00
2014NE00614 FUNDAÇÃO AMAZONPREV 7,210.40 7,210.40 7,210.40 0.00 0.00
2014NE00616 GERSON DE SOUZA SERRAO 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00617 GERSON DE SOUZA SERRAO 3,000.00 3,000.00 3,000.00 0.00 0.00
2014NE00618 GERSON DE SOUZA SERRAO 200.00 200.00 200.00 0.00 0.00
2014NE00619 GERSON DE SOUZA SERRAO 800.00 800.00 800.00 0.00 0.00
2014NE00620 LUIS HENRIQUE PIVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00632 JOSÉ SOARES NARBAES JÚNIOR 858.00 858.00 858.00 0.00 0.00
2014NE00634 JOSÉ SOARES NARBAES JÚNIOR 504.00 504.00 504.00 0.00 0.00
2014NE00635 MARCIO LIRA DE SOUZA 600.00 600.00 600.00 0.00 0.00
2014NE00636 MAQTECH MOTORES E ASSISTENCIA TECNICA LTDA ME 13,800.00 0.00 0.00 0.00 0.00
2014NE00637 NEILA MARIA C DA SILVA 330.00 330.00 330.00 0.00 0.00
2014NE00646 ELTON VIANA SOARES 1,020.00 1,020.00 1,020.00 0.00 0.00
2014NE00647 MAYARA NASCIMENTO PESSOA 420.00 420.00 420.00 0.00 0.00
2014NE00648 GETULIO PEREIRA DO NASCIMENTO 660.00 660.00 660.00 0.00 0.00
2014NE00649 RONILDO FRANCO DOS SANTOS 600.00 600.00 600.00 0.00 0.00
2014NE00650 NINO FERNANDES 420.00 420.00 420.00 0.00 0.00
2014NE00651 SEBASTIAO DA SILVA ALVES 330.00 330.00 330.00 0.00 0.00
2014NE00652 ELSON PACHECO DA SILVA 900.00 900.00 900.00 0.00 0.00
2014NE00653 GETULIO PEREIRA DO NASCIMENTO 600.00 600.00 600.00 0.00 0.00
2014NE00654 ALDAIR INEMA PAIVA 360.00 360.00 360.00 0.00 0.00
2014NE00655 CLAUDIANE DE MENEZES RAMOS 1,056.00 1,056.00 1,056.00 0.00 0.00
2014NE00656 SELENETUR AGENCIA DE VIAGENS E TURISMO LTDA 69,333.32 0.00 0.00 0.00 0.00
2014NE00658 L.G. COMERCIO REPRESENTAÇÃO E INFORMATICA LTDA 7,950.00 7,950.00 7,950.00 0.00 0.00
2014NE00659 RAIMUNDA MARIA NASCIMENTO DA SILVA 720.00 720.00 720.00 0.00 0.00
2014NE00660 MARIA INÊS PAES DE SOUZA 420.00 420.00 420.00 0.00 0.00
2014NE00661 RAIMUNDO MARINHO DA SILVA 300.00 300.00 300.00 0.00 0.00
2014NE00662 MARCELE DE FREITAS LOPES 180.00 180.00 180.00 0.00 0.00
2014NE00663 LUIS HENRIQUE PIVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00664 LUIS HENRIQUE PIVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00665 M G COMERCIO E SERVIÇOS DA CONSTRUÇÃO LTDA - ME 7,740.00 0.00 0.00 0.00 0.00
2014NE00666 ANNE KAROLINY OLIVEIRA DE SOUZA 6,000.00 6,000.00 6,000.00 0.00 0.00
2014NE00667 MARCOS ANTONIO REIS ARAUJO 1,260.00 1,260.00 1,260.00 0.00 0.00
2014NE00668 LIMITE SERVICOS TOPOGRAFICOS E AGRIMENSURA LTDA 827,500.00 0.00 0.00 0.00 0.00
2014NE00670 SELENETUR AGENCIA DE VIAGENS E TURISMO LTDA 6,986.64 0.00 0.00 0.00 0.00
2014NE00671 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,812.00 400.00 400.00 0.00 0.00
2014NE00672 IRANILDO CURSINO SIQUEIRA 462.00 462.00 462.00 0.00 0.00
2014NE00674 SANDRA DA SILVA AZULAY 60.00 60.00 60.00 0.00 0.00
2014NE00675 ANA SANDRA FIGUEIREDO CAMPOS 60.00 60.00 60.00 0.00 0.00
2014NE00676 ROCIO CHACCHI RUIZ 588.00 588.00 588.00 0.00 0.00
2014NE00678 PAULO ROBERTO E SOUZA 528.00 528.00 528.00 0.00 0.00
2014NE00679 ALCELIO CAVALCANTE CASTELO BRANCO 528.00 528.00 528.00 0.00 0.00
2014NE00680 MARIA LIONILDE GONZAGA DE SOUZA 330.00 330.00 330.00 0.00 0.00
2014NE00681 ADEVANE SA SILVA ARAUJO 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00682 ADEVANE SA SILVA ARAUJO 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00683 ADEVANE SA SILVA ARAUJO 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00684 AYUB BORGES MARQUES 7,800.00 7,800.00 7,800.00 0.00 0.00
2014NE00685 ANDREZA ALVES DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00689 CONSTRUTORA PROGRESSO LTDA 228,274.40 0.00 0.00 0.00 0.00
2014NE00690 AGENCIA AMAZON DE DESEN ECONOMICO E SOCIAL- AADES 471,675.97 471,675.97 471,675.97 0.00 0.00
2014NE00691 COSTA RICA SERVICOS TECNICOS LTDA 290,013.42 0.00 0.00 0.00 0.00
2014NE00692 ANTONIO LUIS MENEZES DE ANDRADE 294.00 294.00 294.00 0.00 0.00
2014NE00693 ANTONIO LUIS MENEZES DE ANDRADE 220.50 220.50 220.50 0.00 0.00
2014NE00694 ANTONIO LUIS MENEZES DE ANDRADE 661.50 661.50 661.50 0.00 0.00
2014NE00695 JOAO RODRIGO LEITAO DOS REIS 330.00 0.00 0.00 0.00 0.00
2014NE00696 MARCELE DE FREITAS LOPES 300.00 0.00 0.00 0.00 0.00
2014NE00697 ANTONIO LUIS MENEZES DE ANDRADE 367.50 367.50 0.00 0.00 0.00
2014NE00698 JACOB DA SILVA SICSU 60.00 60.00 60.00 0.00 0.00
2014NE00699 EDSON PINHEIRO DA SILVA 60.00 60.00 60.00 0.00 0.00
2014NE00707 MARIA LIONILDE GONZAGA DE SOUZA 396.00 396.00 396.00 0.00 0.00
2014NE00708 GIULIANO PIOTTO GUIMARAES 1,386.00 1,386.00 1,386.00 0.00 0.00
2014NE00709 GIULIANO PIOTTO GUIMARAES 660.00 660.00 660.00 0.00 0.00
2014NE00710 RAIMUNDA MARIA NASCIMENTO DA SILVA 540.00 540.00 540.00 0.00 0.00
2014NE00711 LUIZ RUBEM FILHO 720.00 720.00 720.00 0.00 0.00
2014NE00712 MARCELE DE FREITAS LOPES 3,500.00 3,500.00 3,500.00 0.00 0.00
2014NE00713 JOAO RODRIGO LEITAO DOS REIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00714 ALZENILSON SANTOS DE AQUINO 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00715 LUCELIA PEREIRA DE SOUZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00716 LUCELIA PEREIRA DE SOUZA 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00717 LUCELIA PEREIRA DE SOUZA 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00718 ROCIO CHACCHI RUIZ 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00719 ROCIO CHACCHI RUIZ 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00720 ROCIO CHACCHI RUIZ 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00721 MARCELE DE FREITAS LOPES 300.00 0.00 0.00 0.00 0.00
2014NE00722 JOAO RODRIGO LEITAO DOS REIS 330.00 0.00 0.00 0.00 0.00
2014NE00723 ANTONIO LUIS MENEZES DE ANDRADE 367.50 0.00 0.00 0.00 0.00
2014NE00724 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 47,924.80 47,924.80 47,924.80 0.00 0.00
2014NE00735 AGENCIA DE DESENVOLVIMENTO SUSTENTAVEL DO AMAZ-SDS 298,868.48 298,868.48 298,868.48 0.00 0.00
2014NE00736 K C A COMERCIO E REPRESENTACAO LTDA 7,820.00 0.00 0.00 0.00 0.00
2014NE00747 FOLHA DE PAGAMENTO 342,269.76 342,269.76 342,269.76 0.00 0.00
2014NE00748 FOLHA DE PAGAMENTO 99,846.29 99,846.29 99,846.29 0.00 0.00
2014NE00749 FOLHA DE PAGAMENTO 81,000.00 81,000.00 81,000.00 0.00 0.00
2014NE00750 FOLHA DE PAGAMENTO 50,095.76 50,095.76 50,095.76 0.00 0.00
2014NE00751 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00752 FOLHA DE PAGAMENTO 6,049.44 6,049.44 6,049.44 0.00 0.00
2014NE00753 FOLHA DE PAGAMENTO 4,883.79 4,883.79 4,883.79 0.00 0.00
2014NE00754 FOLHA DE PAGAMENTO 2,535.92 2,535.92 2,535.92 0.00 0.00
2014NE00755 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 98,106.13 98,106.13 98,106.13 0.00 0.00
2014NE00756 FUNDAÇÃO AMAZONPREV 11,444.52 11,444.52 11,444.52 0.00 0.00
2014NE00757 CAMPO DA AMAZONIA BIOTECNOLOGIA CONSULTORIA E COME 776,927.50 0.00 0.00 0.00 0.00
2014NE00761 AMAZONAS GOVERNO DO ESTADO 298,868.48 298,868.48 298,868.48 0.00 0.00
2014NE00762 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 22,482.72 22,482.72 22,482.72 0.00 0.00
2014NE00764 CEDEP CENTRO DE DESENV PROFISSIONAL 27,141.40 27,141.40 27,141.40 0.00 0.00
2014NE00765 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 53,148.57 53,148.57 53,148.57 0.00 0.00
2014NE00766 TELEMAR NORTE LESTE S/A 10,085.15 10,085.15 10,085.15 0.00 0.00
2014NE00767 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 1,600.00 0.00 0.00 0.00 0.00
2014NE00769 FOLHA DE PAGAMENTO 335,965.91 335,965.91 335,965.91 0.00 0.00
2014NE00770 FOLHA DE PAGAMENTO 99,846.29 99,846.29 99,846.29 0.00 0.00
2014NE00771 FOLHA DE PAGAMENTO 81,000.00 81,000.00 81,000.00 0.00 0.00
2014NE00772 FOLHA DE PAGAMENTO 29,358.86 29,358.86 29,358.86 0.00 0.00
2014NE00773 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00774 FOLHA DE PAGAMENTO 6,049.44 6,049.44 6,049.44 0.00 0.00
2014NE00775 FOLHA DE PAGAMENTO 3,743.26 3,743.26 3,743.26 0.00 0.00
2014NE00776 FOLHA DE PAGAMENTO 2,205.85 2,205.85 2,205.85 0.00 0.00
2014NE00777 FOLHA DE PAGAMENTO 1,334.47 1,334.47 1,334.47 0.00 0.00
2014NE00778 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 97,846.42 97,846.42 97,846.42 0.00 0.00
2014NE00779 FUNDAÇÃO AMAZONPREV 7,929.21 7,929.21 7,929.21 0.00 0.00
2014NE00781 COSTA RICA SERVICOS TECNICOS LTDA 103,159.48 103,159.48 0.00 0.00 0.00
2014NE00782 COSTA RICA SERVICOS TECNICOS LTDA 158,804.99 158,804.99 0.00 0.00 0.00
2014NE00787 ANTONIO LUIS MENEZES DE ANDRADE 7,500.00 7,500.00 7,500.00 0.00 0.00
2014NE00790 TELEMAR NORTE LESTE S/A 5,778.91 0.00 0.00 0.00 0.00
2014NE00791 COTRAP CONSTRUTORA E TRANSPORTADORA PIONEIRO LTDA 1,179,167.97 905,317.43 905,317.43 0.00 0.00
2014NE00792 FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI 49,600.00 0.00 0.00 0.00 0.00
2014NE00793 FOLHA DE PAGAMENTO 290,472.65 290,472.65 290,472.65 0.00 0.00
2014NE00794 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 86,764.45 86,764.45 86,764.45 0.00 0.00
2014NE00795 FUNDAÇÃO AMAZONPREV 8,127.43 8,127.43 8,127.43 0.00 0.00
2014NE00797 CEDEP CENTRO DE DESENV PROFISSIONAL 26,541.83 26,541.83 26,541.83 0.00 0.00
2014NE00798 F. A. B. DE SOUZA 7,500.00 0.00 0.00 0.00 0.00
2014NE00799 MINISTERIO DO MEIO AMBIENTE 86,410.56 86,410.56 86,410.56 0.00 0.00
2014NE00800 FOLHA DE PAGAMENTO 335,965.91 335,965.91 291,317.77 0.00 0.00
2014NE00801 FOLHA DE PAGAMENTO 99,846.29 99,846.29 99,846.29 0.00 0.00
2014NE00802 FOLHA DE PAGAMENTO 81,000.00 81,000.00 81,000.00 0.00 0.00
2014NE00803 FOLHA DE PAGAMENTO 29,358.86 29,358.86 29,358.86 0.00 0.00
2014NE00804 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00805 FOLHA DE PAGAMENTO 6,049.44 6,049.44 6,049.44 0.00 0.00
2014NE00806 FOLHA DE PAGAMENTO 2,205.85 2,205.85 2,205.85 0.00 0.00
2014NE00807 FOLHA DE PAGAMENTO 1,334.47 1,334.47 1,334.47 0.00 0.00
2014NE00808 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 96,994.05 96,994.05 0.00 0.00 0.00
2014NE00809 FUNDAÇÃO AMAZONPREV 8,127.43 8,127.43 0.00 0.00 0.00
2014NE00811 AMAZONAS GOVERNO DO ESTADO 259,695.00 259,695.00 259,695.00 0.00 0.00
2014NE00812 AMAZONAS GOVERNO DO ESTADO 446,220.00 446,220.00 446,220.00 0.00 0.00
2014NE00847 MARIUA CONSTRUÇÕES LTDA 6,600,000.00 0.00 0.00 0.00 0.00
2014NE00849 MINISTERIO DE MINAS E ENERGIA 3,872.60 3,872.60 3,872.60 0.00 0.00
2014NE00850 MINISTERIO DO MEIO AMBIENTE 291,238.55 291,238.55 291,238.55 0.00 0.00
2014NE00851 MINISTERIO DO MEIO AMBIENTE 23,056.39 23,056.39 23,056.39 0.00 0.00
2014NE00853 MINISTERIO DA INTEGRAÇÃO NACIONAL 17,793.34 17,793.34 17,793.34 0.00 0.00
2014NE00854 MINISTERIO DA INTEGRAÇÃO NACIONAL 888,825.81 888,825.81 888,825.81 0.00 0.00
2014NE00855 FUNDAÇÃO NACIONAL DE SAUDE 17,208.51 17,208.51 17,208.51 0.00 0.00
2014NE00856 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 6,590.84 6,590.84 6,590.84 0.00 0.00
2014NE00868 FUNDAÇÃO NACIONAL DE SAUDE 2,646,471.26 2,646,471.26 2,646,471.26 0.00 0.00
2014NE00869 DEPARTAMENTO NACIONAL DE INFRA ESTRUTURA DE TRANSP 314,208.92 314,208.92 314,208.92 0.00 0.00
Portal da Transparência Fiscal v1.2.3