Data: 22/01/2026

Ano
2016
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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: 18,809,339.96 18,496,695.12 18,331,804.80 1,309,123.31 66,989.54
2013NE00041 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 0.00 159.34
2014NE00689 CONSTRUTORA PROGRESSO LTDA 0.00 0.00 0.00 0.00 4,408.63
2014NE00757 CAMPO DA AMAZONIA BIOTECNOLOGIA CONSULTORIA E COME 0.00 0.00 0.00 776,927.50 0.00
2015NE00007 ITACOL COM E SERV DE MATERIAIS DE CONST LTDA EPP 0.00 0.00 0.00 0.00 26,327.70
2015NE00014 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 927.53 0.00
2015NE00059 MARCA BRASIL COMERCIO E SERVICOS GRAFICOS LTDA EPP 0.00 0.00 0.00 262,042.20 0.00
2015NE00127 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 0.00 454.37
2015NE00138 KAMILA BOTELHO DO AMARAL 0.00 0.00 0.00 0.00 987.50
2015NE00139 KAMILA BOTELHO DO AMARAL 0.00 0.00 0.00 0.00 252.00
2015NE00205 GEAL INDUSTRIA E COMERCIO DE EMBALAGENS LTDA EPP 0.00 0.00 0.00 0.00 34,400.00
2015NE00325 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 9,793.81 0.00
2015NE00331 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 11,835.88 0.00
2015NE00332 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 3,480.00 0.00
2015NE00399 CEAT - CENTRO DE ESTUDOS AVANÇADOS E TREINAMENTO 0.00 0.00 0.00 52,274.79 0.00
2015NE00461 CSI SERVICE LTDA 0.00 0.00 0.00 3,384.62 0.00
2015NE00556 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 0.00 0.00 0.00 18,732.69 0.00
2015NE00582 MODE ON MARKETING PROMOCIONAL E CONSULTORIA EM EVENTOS LTDA-ME 0.00 0.00 0.00 7,920.00 0.00
2015NE00645 FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI 0.00 0.00 0.00 24,800.00 0.00
2015NE00646 FOLHA DE PAGAMENTO 0.00 0.00 0.00 74,614.79 0.00
2015NE00653 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 49,836.22 0.00
2015NE00654 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 12,553.28 0.00
2016NE00001 FOLHA DE PAGAMENTO 293,065.40 293,065.40 293,065.40 0.00 0.00
2016NE00002 FOLHA DE PAGAMENTO 65,941.79 65,941.79 65,941.79 0.00 0.00
2016NE00003 FOLHA DE PAGAMENTO 37,956.73 37,956.73 37,956.73 0.00 0.00
2016NE00004 FOLHA DE PAGAMENTO 30,383.48 30,383.48 30,383.48 0.00 0.00
2016NE00005 FOLHA DE PAGAMENTO 28,594.23 28,594.23 28,594.23 0.00 0.00
2016NE00006 FOLHA DE PAGAMENTO 2,806.53 2,806.53 2,806.53 0.00 0.00
2016NE00007 FOLHA DE PAGAMENTO 2,032.01 2,032.01 2,032.01 0.00 0.00
2016NE00008 FOLHA DE PAGAMENTO 1,946.25 1,946.25 1,946.25 0.00 0.00
2016NE00009 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,487.14 52,487.14 52,487.14 0.00 0.00
2016NE00010 FUNDAÇÃO AMAZONPREV 12,887.16 12,887.16 12,887.16 0.00 0.00
2016NE00011 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 589.36 589.36 589.36 0.00 0.00
2016NE00012 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 58,151.60 58,151.60 58,151.60 0.00 0.00
2016NE00013 PEDRO RIBEIRO LOPES 28,000.00 28,000.00 28,000.00 0.00 0.00
2016NE00014 A J B DE AVILAR E CIA LTDA 13,902.01 13,902.01 13,902.01 0.00 0.00
2016NE00015 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 19,587.62 19,587.62 19,587.62 0.00 0.00
2016NE00016 PROPAG TURISMO LTDA -EPP 68,379.77 68,379.77 59,908.79 0.00 0.00
2016NE00018 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 69,485.22 69,485.22 69,485.22 0.00 0.00
2016NE00019 CEAT - CENTRO DE ESTUDOS AVANÇADOS E TREINAMENTO 154,151.96 154,151.96 154,151.96 0.00 0.00
2016NE00020 IOLANDA SALGADO 6,000.00 6,000.00 6,000.00 0.00 0.00
2016NE00021 RECHE GALDEANO & CIA LTDA 181,621.15 181,621.15 181,621.15 0.00 0.00
2016NE00022 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 3,364.60 3,364.60 3,364.60 0.00 0.00
2016NE00023 TELEMAR NORTE LESTE S/A 46,422.04 46,422.04 41,497.07 0.00 0.00
2016NE00025 AMAZONAS COPIADORA LTDA 20,880.00 20,880.00 17,400.00 0.00 0.00
2016NE00027 AMAZONAS COPIADORA LTDA 19,910.32 19,910.32 13,318.29 0.00 0.00
2016NE00028 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 22,325.52 22,325.52 20,465.06 0.00 0.00
2016NE00029 LUIS HENRIQUE PIVA 364.00 364.00 364.00 0.00 0.00
2016NE00030 LUIS HENRIQUE PIVA 654.00 654.00 654.00 0.00 0.00
2016NE00031 LUIS HENRIQUE PIVA 654.00 654.00 654.00 0.00 0.00
2016NE00032 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2016NE00033 JOSE CARLOS MONTEIRO DE SOUZA 378.00 378.00 378.00 0.00 0.00
2016NE00034 ANTONIO ADEMIR STROSKI 4,050.00 4,050.00 4,050.00 0.00 0.00
2016NE00035 ANTONIO ADEMIR STROSKI 1,185.00 1,185.00 1,185.00 0.00 0.00
2016NE00036 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2016NE00037 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 18,732.69 18,732.69 18,732.69 0.00 0.00
2016NE00038 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 16,336.65 16,336.65 16,336.65 0.00 0.00
2016NE00039 MARCOS VINICIUS BRAZAO DE SOUZA 1,307.73 1,307.73 1,307.73 0.00 0.00
2016NE00040 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 261.55 261.55 261.55 0.00 0.00
2016NE00041 TELEMAR NORTE LESTE S/A 6,907.40 6,907.40 6,907.40 0.00 0.00
2016NE00042 TELEMAR NORTE LESTE S/A 80.15 80.15 80.15 0.00 0.00
2016NE00043 AMAZONAS COPIADORA LTDA 1,740.00 1,740.00 1,740.00 0.00 0.00
2016NE00044 TELEMAR NORTE LESTE S/A 6,732.08 6,732.08 6,732.08 0.00 0.00
2016NE00045 TELEMAR NORTE LESTE S/A 6,267.65 6,267.65 6,267.65 0.00 0.00
2016NE00046 AMAZONAS COPIADORA LTDA 12,548.97 12,548.97 12,548.97 0.00 0.00
2016NE00047 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 9,793.81 9,793.81 9,793.81 0.00 0.00
2016NE00048 AMAZONAS COPIADORA LTDA 1,740.00 1,740.00 1,740.00 0.00 0.00
2016NE00049 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,118.80 3,118.80 3,118.80 0.00 0.00
2016NE00050 AMAZONAS COPIADORA LTDA 1,740.00 1,740.00 1,740.00 0.00 0.00
2016NE00051 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,559.40 1,559.40 1,559.40 0.00 0.00
2016NE00052 AMAZONAS COPIADORA LTDA 1,740.00 1,740.00 1,740.00 0.00 0.00
2016NE00053 RECHE GALDEANO & CIA LTDA 44,093.00 44,093.00 44,093.00 0.00 0.00
2016NE00054 RECHE GALDEANO & CIA LTDA 44,093.00 44,093.00 44,093.00 0.00 0.00
2016NE00055 C R F DE OLIVEIRA 6,080.00 6,080.00 6,080.00 0.00 0.00
2016NE00056 AMAZONAS COPIADORA LTDA 3,731.83 3,731.83 3,731.83 0.00 0.00
2016NE00057 AMAZONAS COPIADORA LTDA 5,220.00 5,220.00 5,220.00 0.00 0.00
2016NE00058 AMAZONAS COPIADORA LTDA 4,617.80 4,617.80 4,617.80 0.00 0.00
2016NE00059 AMAZONAS COPIADORA LTDA 5,021.05 5,021.05 5,021.05 0.00 0.00
2016NE00060 AMAZONAS COPIADORA LTDA 5,226.60 5,226.60 5,226.60 0.00 0.00
2016NE00061 FOLHA DE PAGAMENTO 298,165.25 298,165.25 298,165.25 0.00 0.00
2016NE00062 FOLHA DE PAGAMENTO 58,926.00 58,926.00 58,926.00 0.00 0.00
2016NE00063 FOLHA DE PAGAMENTO 25,426.30 25,426.30 25,426.30 0.00 0.00
2016NE00064 FOLHA DE PAGAMENTO 4,217.41 4,217.41 4,217.41 0.00 0.00
2016NE00065 FOLHA DE PAGAMENTO 2,128.65 2,128.65 2,128.65 0.00 0.00
2016NE00066 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2016NE00067 FOLHA DE PAGAMENTO 1,651.86 1,651.86 1,651.86 0.00 0.00
2016NE00068 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 49,988.10 49,988.10 49,988.10 0.00 0.00
2016NE00069 FUNDAÇÃO AMAZONPREV 11,842.32 11,842.32 11,842.32 0.00 0.00
2016NE00073 A J B DE AVILAR E CIA LTDA 72,333.05 72,333.05 72,333.05 0.00 0.00
2016NE00074 RECHE GALDEANO & CIA LTDA 18,897.00 18,897.00 18,897.00 0.00 0.00
2016NE00075 RECHE GALDEANO & CIA LTDA 18,897.00 18,897.00 18,897.00 0.00 0.00
2016NE00076 IOLANDA SALGADO 1,200.00 1,200.00 1,200.00 0.00 0.00
2016NE00077 IOLANDA SALGADO 1,200.00 1,200.00 1,200.00 0.00 0.00
2016NE00078 RECHE GALDEANO & CIA LTDA 56,691.00 56,691.00 56,691.00 0.00 0.00
2016NE00079 AJAM PRODUCOES E EVENTOS LTDA-ME 34,544.00 34,544.00 34,544.00 0.00 0.00
2016NE00080 A J B DE AVILAR E CIA LTDA 13,902.01 13,902.01 13,902.01 0.00 0.00
2016NE00084 A J B DE AVILAR E CIA LTDA 13,902.01 13,902.01 13,902.01 0.00 0.00
2016NE00085 EDSON PINHEIRO DA SILVA 60.00 60.00 60.00 0.00 0.00
2016NE00086 EDSON PINHEIRO DA SILVA 240.00 240.00 240.00 0.00 0.00
2016NE00087 EDSON PINHEIRO DA SILVA 240.00 240.00 240.00 0.00 0.00
2016NE00088 EDSON PINHEIRO DA SILVA 60.00 60.00 60.00 0.00 0.00
2016NE00090 ROBERTA RUBIM DEL GIUDICE 882.00 882.00 882.00 0.00 0.00
2016NE00091 NEILA MARIA C DA SILVA 756.00 756.00 756.00 0.00 0.00
2016NE00092 EDSON PINHEIRO DA SILVA 360.00 360.00 360.00 0.00 0.00
2016NE00093 JACOB DA SILVA SICSU 60.00 60.00 60.00 0.00 0.00
2016NE00094 EDSON PINHEIRO DA SILVA 60.00 60.00 60.00 0.00 0.00
2016NE00095 JACOB DA SILVA SICSU 240.00 240.00 240.00 0.00 0.00
2016NE00096 ANTONIO ADEMIR STROSKI 882.00 882.00 882.00 0.00 0.00
2016NE00097 JACOB DA SILVA SICSU 480.00 480.00 480.00 0.00 0.00
2016NE00098 ANTONIO ADEMIR STROSKI 504.00 504.00 504.00 0.00 0.00
2016NE00099 JACOB DA SILVA SICSU 240.00 240.00 240.00 0.00 0.00
2016NE00101 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2016NE00102 LUIZ CARLOS DOS SANTOS SOUZA 60.00 60.00 60.00 0.00 0.00
2016NE00105 JULIA DE MOURA LINHARES 1,050.00 1,050.00 1,050.00 0.00 0.00
2016NE00107 JULIA DE MOURA LINHARES 210.00 210.00 210.00 0.00 0.00
2016NE00108 FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI 49,600.00 49,600.00 49,600.00 0.00 0.00
2016NE00109 JULIA DE MOURA LINHARES 3,255.00 3,255.00 3,255.00 0.00 0.00
2016NE00110 JULIA DE MOURA LINHARES 735.00 735.00 735.00 0.00 0.00
2016NE00111 WALDELICE HOLANDA SALGADO 420.00 420.00 420.00 0.00 0.00
2016NE00112 FLAVIO RUBEN PAES DE OLIVEIRA JUNIOR 240.00 240.00 240.00 0.00 0.00
2016NE00114 ALZENILSON SANTOS DE AQUINO 198.00 198.00 198.00 0.00 0.00
2016NE00115 ALZENILSON SANTOS DE AQUINO 1,575.00 1,575.00 1,575.00 0.00 0.00
2016NE00117 JULIA DE MOURA LINHARES 1,155.00 1,155.00 1,155.00 0.00 0.00
2016NE00118 MAYCON DOUGLAS DE OLIVEIRA CASTRO 360.00 360.00 360.00 0.00 0.00
2016NE00119 A J B DE AVILAR E CIA LTDA 13,902.01 13,902.01 13,902.01 0.00 0.00
2016NE00120 PEDRO RIBEIRO LOPES 35,000.00 35,000.00 35,000.00 0.00 0.00
2016NE00121 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 13,006.70 13,006.70 13,006.70 0.00 0.00
2016NE00122 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 7,119.00 7,119.00 7,119.00 0.00 0.00
2016NE00123 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 9,755.20 9,755.20 9,755.20 0.00 0.00
2016NE00124 COSTA RICA SERVICOS TECNICOS LTDA 96,671.14 96,671.14 96,671.14 0.00 0.00
2016NE00125 ASSOCIAÇÃO BRASILEIRA DE ENTIDADES DO M AMBIENTE 5,633.06 5,633.06 5,633.06 0.00 0.00
2016NE00126 REQUINTE COMERCIO DE ALIMENTOS LTDA 6,175.00 6,175.00 6,175.00 0.00 0.00
2016NE00127 LUIZ CARLOS DOS SANTOS SOUZA 60.00 60.00 60.00 0.00 0.00
2016NE00128 MACIEL AUDITORES S/S 33,900.00 33,900.00 33,900.00 0.00 0.00
2016NE00129 ANTONIO LUIS MENEZES DE ANDRADE 876.00 876.00 876.00 0.00 0.00
2016NE00130 ANTONIO LUIS MENEZES DE ANDRADE 584.00 584.00 584.00 0.00 0.00
2016NE00131 MARCELE DE FREITAS LOPES 180.00 180.00 180.00 0.00 0.00
2016NE00132 MARCELE DE FREITAS LOPES 60.00 60.00 60.00 0.00 0.00
2016NE00133 ANTONIO LUIS MENEZES DE ANDRADE 1,022.00 1,022.00 1,022.00 0.00 0.00
2016NE00134 ANTONIO LUIS MENEZES DE ANDRADE 294.00 294.00 294.00 0.00 0.00
2016NE00135 MARCELO MARQUESINI PEREIRA DA SILVA 1,134.00 1,134.00 1,134.00 0.00 0.00
2016NE00136 MARCELO MARQUESINI PEREIRA DA SILVA 1,008.00 1,008.00 1,008.00 0.00 0.00
2016NE00138 PROPAG TURISMO LTDA -EPP 2,811.55 2,811.55 2,811.55 0.00 0.00
2016NE00139 PROPAG TURISMO LTDA -EPP 11,936.17 11,936.17 11,936.17 0.00 0.00
2016NE00140 PROPAG TURISMO LTDA -EPP 14,029.75 14,029.75 14,029.75 0.00 0.00
2016NE00141 PROPAG TURISMO LTDA -EPP 9,609.40 9,609.40 9,609.40 0.00 0.00
2016NE00142 PROPAG TURISMO LTDA -EPP 14,374.47 14,374.47 14,374.47 0.00 0.00
2016NE00146 ANTONIO ADEMIR STROSKI 395.00 395.00 395.00 0.00 0.00
2016NE00147 IZAIAS NASCIMENTO DOS SANTOS 396.00 396.00 396.00 0.00 0.00
2016NE00148 MARCOS ANTONIO REIS ARAUJO 1,260.00 1,260.00 1,260.00 0.00 0.00
2016NE00149 MARCELE DE FREITAS LOPES 180.00 180.00 180.00 0.00 0.00
2016NE00150 MARCELE DE FREITAS LOPES 420.00 420.00 420.00 0.00 0.00
2016NE00151 MARCELE DE FREITAS LOPES 240.00 240.00 240.00 0.00 0.00
2016NE00152 FOLHA DE PAGAMENTO 298,643.42 298,643.42 298,643.42 0.00 0.00
2016NE00153 FOLHA DE PAGAMENTO 63,135.79 63,135.79 63,135.79 0.00 0.00
2016NE00154 FOLHA DE PAGAMENTO 25,426.30 25,426.30 25,426.30 0.00 0.00
2016NE00155 FOLHA DE PAGAMENTO 19,230.68 19,230.68 19,230.68 0.00 0.00
2016NE00156 FOLHA DE PAGAMENTO 2,128.65 2,128.65 2,128.65 0.00 0.00
2016NE00157 FOLHA DE PAGAMENTO 1,651.86 1,651.86 1,651.86 0.00 0.00
2016NE00158 FOLHA DE PAGAMENTO 1,276.80 1,276.80 1,276.80 0.00 0.00
2016NE00159 FOLHA DE PAGAMENTO 1,020.15 1,020.15 1,020.15 0.00 0.00
2016NE00160 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,672.57 54,672.57 54,672.57 0.00 0.00
2016NE00161 FUNDAÇÃO AMAZONPREV 11,842.32 11,842.32 11,842.32 0.00 0.00
2016NE00162 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 214.23 214.23 214.23 0.00 0.00
2016NE00164 ALZENILSON SANTOS DE AQUINO 720.00 720.00 720.00 0.00 0.00
2016NE00165 FLAVIO RUBEN PAES DE OLIVEIRA JUNIOR 540.00 540.00 540.00 0.00 0.00
2016NE00166 IZAIAS NASCIMENTO DOS SANTOS 630.00 630.00 630.00 0.00 0.00
2016NE00167 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 107,992.19 107,992.19 97,124.99 0.00 0.00
2016NE00168 FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI 24,800.00 24,800.00 24,800.00 0.00 0.00
2016NE00169 FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI 24,800.00 24,800.00 24,800.00 0.00 0.00
2016NE00171 MARCELE DE FREITAS LOPES 240.00 240.00 240.00 0.00 0.00
2016NE00172 MARCELE DE FREITAS LOPES 300.00 300.00 300.00 0.00 0.00
2016NE00173 MARCELE DE FREITAS LOPES 60.00 60.00 60.00 0.00 0.00
2016NE00174 MARCELE DE FREITAS LOPES 60.00 60.00 60.00 0.00 0.00
2016NE00175 ALZENILSON SANTOS DE AQUINO 1,320.00 1,320.00 1,320.00 0.00 0.00
2016NE00176 ALZENILSON SANTOS DE AQUINO 720.00 720.00 720.00 0.00 0.00
2016NE00177 FLAVIO RUBEN PAES DE OLIVEIRA JUNIOR 240.00 240.00 240.00 0.00 0.00
2016NE00178 ALCIONE CRISTINA COSTA DE SOUZA 1,260.00 1,260.00 1,260.00 0.00 0.00
2016NE00179 ALCIONE CRISTINA COSTA DE SOUZA 504.00 504.00 504.00 0.00 0.00
2016NE00180 ALCIONE CRISTINA COSTA DE SOUZA 756.00 756.00 756.00 0.00 0.00
2016NE00181 GIROLAMO DOMENICO TRECCANI 252.00 252.00 252.00 0.00 0.00
2016NE00182 VALMIR GABRIEL ORTEGA 1,008.00 1,008.00 1,008.00 0.00 0.00
2016NE00183 IOLANDA SALGADO 2,400.00 2,400.00 2,400.00 0.00 0.00
2016NE00184 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 2,246.00 2,246.00 2,246.00 0.00 0.00
2016NE00186 C R F DE OLIVEIRA 4,500.00 4,500.00 4,500.00 0.00 0.00
2016NE00187 JULIO CESAR MAGALHÃES DE ALMEIDA 2,520.00 2,520.00 2,520.00 0.00 0.00
2016NE00188 INDUSTRIA DE CAFE MANAUS LTDA 4,420.00 4,420.00 4,420.00 0.00 0.00
2016NE00189 ANTONIO ADEMIR STROSKI 395.00 395.00 395.00 0.00 0.00
2016NE00190 GIULIANO PIOTTO GUIMARAES 1,452.00 1,452.00 1,452.00 0.00 0.00
2016NE00191 GIULIANO PIOTTO GUIMARAES 360.00 360.00 360.00 0.00 0.00
2016NE00192 JOSE CARLOS MONTEIRO DE SOUZA 630.00 630.00 630.00 0.00 0.00
2016NE00193 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52.31 52.31 52.31 0.00 0.00
2016NE00194 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 31.43 31.43 31.43 0.00 0.00
2016NE00195 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 800.00 800.00 800.00 0.00 0.00
2016NE00196 FOLHA DE PAGAMENTO 286,552.04 286,552.04 286,552.04 0.00 0.00
2016NE00197 FOLHA DE PAGAMENTO 63,135.79 63,135.79 63,135.79 0.00 0.00
2016NE00198 FOLHA DE PAGAMENTO 25,426.30 25,426.30 25,426.30 0.00 0.00
2016NE00199 FOLHA DE PAGAMENTO 12,629.34 12,629.34 12,629.34 0.00 0.00
2016NE00200 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2016NE00201 FOLHA DE PAGAMENTO 1,651.86 1,651.86 1,651.86 0.00 0.00
2016NE00202 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,372.01 53,372.01 53,372.01 0.00 0.00
2016NE00203 FUNDAÇÃO AMAZONPREV 11,842.32 11,842.32 11,842.32 0.00 0.00
2016NE00204 COSTA RICA SERVICOS TECNICOS LTDA 145,006.71 145,006.71 145,006.71 0.00 0.00
2016NE00205 ANTONIO ADEMIR STROSKI 395.00 395.00 395.00 0.00 0.00
2016NE00206 FERNANDO ROGERIO DOS SANTOS 756.00 756.00 756.00 0.00 0.00
2016NE00207 MARCOS ANTONIO REIS ARAUJO 756.00 756.00 756.00 0.00 0.00
2016NE00208 QUESIA DO ROSARIO REIS 210.00 210.00 210.00 0.00 0.00
2016NE00209 ANTONIO LUIS MENEZES DE ANDRADE 292.00 292.00 292.00 0.00 0.00
2016NE00210 QUESIA DO ROSARIO REIS 378.00 378.00 378.00 0.00 0.00
2016NE00211 JACOB DA SILVA SICSU 60.00 60.00 60.00 0.00 0.00
2016NE00212 NEILA MARIA C DA SILVA 630.00 630.00 630.00 0.00 0.00
2016NE00213 DENNY BATISTA COLARES 378.00 378.00 378.00 0.00 0.00
2016NE00214 T DA S LUSTOSA COMERCIO E SERVICOS ME 776.00 776.00 776.00 0.00 0.00
2016NE00216 IZAIAS NASCIMENTO DOS SANTOS 1,260.00 1,260.00 1,260.00 0.00 0.00
2016NE00217 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2.78 2.78 2.78 0.00 0.00
2016NE00218 FOLHA DE PAGAMENTO 291,147.10 291,147.10 291,147.10 0.00 0.00
2016NE00219 FOLHA DE PAGAMENTO 66,327.59 66,327.59 66,327.59 0.00 0.00
2016NE00220 FOLHA DE PAGAMENTO 25,426.30 25,426.30 25,426.30 0.00 0.00
2016NE00221 FOLHA DE PAGAMENTO 11,226.08 11,226.08 11,226.08 0.00 0.00
2016NE00222 FOLHA DE PAGAMENTO 1,850.37 1,850.37 1,850.37 0.00 0.00
2016NE00223 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2016NE00224 FOLHA DE PAGAMENTO 1,651.86 1,651.86 1,651.86 0.00 0.00
2016NE00225 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,417.88 54,417.88 54,417.88 0.00 0.00
2016NE00226 FUNDAÇÃO AMAZONPREV 11,842.32 11,842.32 11,842.32 0.00 0.00
2016NE00227 PEDRO RIBEIRO LOPES 42,000.00 42,000.00 35,000.00 0.00 0.00
2016NE00228 PROPAG TURISMO LTDA -EPP 2,000.77 1,627.69 0.00 0.00 0.00
2016NE00230 MARIUA CONSTRUÇÕES LTDA 4,325,250.07 4,325,250.07 4,325,250.07 0.00 0.00
2016NE00231 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 52,634.00 52,634.00 27,035.40 0.00 0.00
2016NE00232 ANTONIO ADEMIR STROSKI 987.50 987.50 987.50 0.00 0.00
2016NE00233 ANTONIO ADEMIR STROSKI 252.00 252.00 252.00 0.00 0.00
2016NE00234 ANTONIO ADEMIR STROSKI 395.00 395.00 395.00 0.00 0.00
2016NE00235 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2016NE00236 ANTONIO ADEMIR STROSKI 1,185.00 1,185.00 1,185.00 0.00 0.00
2016NE00237 MARCIO DA SILVA CRUZ 7,900.00 7,900.00 7,900.00 0.00 0.00
2016NE00239 SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME 186.00 186.00 186.00 0.00 0.00
2016NE00240 LEONORA COMERCIO INTERNACIONAL LTDA 360.00 360.00 360.00 0.00 0.00
2016NE00241 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 154.50 154.50 154.50 0.00 0.00
2016NE00245 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 883.50 883.50 883.50 0.00 0.00
2016NE00246 M C COMERCIO E REPRESENTACOES LTDA 649.00 649.00 649.00 0.00 0.00
2016NE00248 M C COMERCIO E REPRESENTACOES LTDA 700.00 700.00 700.00 0.00 0.00
2016NE00249 V.G. COMERCIO DE PRODUTOS ALIMENTICIOS LTDA- EPP 1,800.00 1,800.00 1,800.00 0.00 0.00
2016NE00250 M C COMERCIO E REPRESENTACOES LTDA 1,492.50 1,492.50 1,492.50 0.00 0.00
2016NE00251 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 204.50 204.50 204.50 0.00 0.00
2016NE00252 FOLHA DE PAGAMENTO 287,083.55 287,083.55 287,083.55 0.00 0.00
2016NE00253 FOLHA DE PAGAMENTO 56,400.64 56,400.64 56,400.64 0.00 0.00
2016NE00254 FOLHA DE PAGAMENTO 24,140.40 24,140.40 24,140.40 0.00 0.00
2016NE00255 FOLHA DE PAGAMENTO 13,227.33 13,227.33 13,227.33 0.00 0.00
2016NE00256 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2016NE00257 FOLHA DE PAGAMENTO 1,425.52 1,425.52 1,425.52 0.00 0.00
2016NE00258 FOLHA DE PAGAMENTO 1,403.24 1,403.24 1,403.24 0.00 0.00
2016NE00259 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,044.78 52,044.78 52,044.78 0.00 0.00
2016NE00260 FUNDAÇÃO AMAZONPREV 11,113.56 11,113.56 11,113.56 0.00 0.00
2016NE00261 RECHE GALDEANO & CIA LTDA 69,749.99 69,749.99 69,749.99 0.00 0.00
2016NE00262 INDUSTRIA DE CAFE MANAUS LTDA 7,938.00 7,938.00 7,938.00 0.00 0.00
2016NE00263 SELENETUR AGENCIA DE VIAGENS E TURISMO LTDA 844.34 844.34 844.34 0.00 0.00
2016NE00264 SELENETUR AGENCIA DE VIAGENS E TURISMO LTDA 267.82 267.82 267.82 0.00 0.00
2016NE00265 SELENETUR AGENCIA DE VIAGENS E TURISMO LTDA 1,262.26 1,262.26 1,262.26 0.00 0.00
2016NE00266 CONTEUDO AGENCIA DE PUBLICIDADE LTDA 480.00 480.00 480.00 0.00 0.00
2016NE00267 MAQTECH MOTORES E ASSISTENCIA TECNICA LTDA ME 13,800.00 13,800.00 13,800.00 0.00 0.00
2016NE00268 EDITORA ANA CASSIA LTDA 408.00 408.00 408.00 0.00 0.00
2016NE00269 JULIA DE MOURA LINHARES 420.00 420.00 420.00 0.00 0.00
2016NE00270 ROBERTA RUBIM DEL GIUDICE 378.00 378.00 378.00 0.00 0.00
2016NE00271 FLAVIO RUBEN PAES DE OLIVEIRA JUNIOR 840.00 840.00 840.00 0.00 0.00
2016NE00273 CECILIA ROBERTA DE LIMA MENDES 1,951.78 1,951.78 1,951.78 0.00 0.00
2016NE00274 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 2,697.20 2,697.20 2,697.20 0.00 0.00
2016NE00275 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 5,485.35 5,485.35 5,485.35 0.00 0.00
2016NE00279 FOLHA DE PAGAMENTO 85,595.62 85,595.62 85,595.62 0.00 0.00
2016NE00280 FOLHA DE PAGAMENTO 291,293.34 291,293.34 291,293.34 0.00 0.00
2016NE00281 FOLHA DE PAGAMENTO 58,523.79 58,523.79 58,523.79 0.00 0.00
2016NE00282 FOLHA DE PAGAMENTO 23,368.86 23,368.86 23,368.86 0.00 0.00
2016NE00283 FOLHA DE PAGAMENTO 7,356.30 7,356.30 7,356.30 0.00 0.00
2016NE00284 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2016NE00285 FOLHA DE PAGAMENTO 1,403.24 1,403.24 1,403.24 0.00 0.00
2016NE00286 FOLHA DE PAGAMENTO 1,246.98 1,246.98 1,246.98 0.00 0.00
2016NE00287 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,144.96 53,144.96 53,144.96 0.00 0.00
2016NE00288 FUNDAÇÃO AMAZONPREV 10,777.24 10,777.24 10,777.24 0.00 0.00
2016NE00289 FUNDAÇÃO DE APOIO INSTITUCIONAL MURAKI 406,962.59 406,962.59 406,962.59 0.00 0.00
2016NE00290 FUNDAÇÃO DE APOIO INSTITUCIONAL MURAKI 185,000.00 185,000.00 185,000.00 0.00 0.00
2016NE00291 FUNDAÇÃO DE APOIO INSTITUCIONAL MURAKI 499,453.26 499,453.26 499,453.26 0.00 0.00
2016NE00292 FUNDAÇÃO DE APOIO INSTITUCIONAL MURAKI 195,000.00 195,000.00 195,000.00 0.00 0.00
2016NE00293 FUNDAÇÃO DE APOIO INSTITUCIONAL MURAKI 375,000.00 375,000.00 375,000.00 0.00 0.00
2016NE00294 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL- AADES 643,410.04 643,410.04 643,410.04 0.00 0.00
2016NE00296 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL- AADES 1,735,564.55 1,735,564.55 1,735,564.55 0.00 0.00
2016NE00297 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL- AADES 1,735,564.55 1,735,564.55 1,735,564.55 0.00 0.00
2016NE00298 LAGHI ENGENHARIA LTDA 277,881.41 0.00 0.00 0.00 0.00
2016NE00301 TECHMAFE SERVICOS DE INFORMATICA EIRELI - ME 7,900.00 0.00 0.00 0.00 0.00
2016NE00302 ANTONIO ADEMIR STROSKI 1,185.00 1,185.00 1,185.00 0.00 0.00
2016NE00303 ANTONIO ADEMIR STROSKI 1,185.00 1,185.00 1,185.00 0.00 0.00
2016NE00304 ANTONIO ADEMIR STROSKI 395.00 395.00 395.00 0.00 0.00
2016NE00305 ANTONIO ADEMIR STROSKI 1,185.00 1,185.00 1,185.00 0.00 0.00
2016NE00307 ANTONIO ADEMIR STROSKI 4,473.00 4,473.00 4,473.00 0.00 0.00
2016NE00308 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 401.88 311.53 0.00 0.00 0.00
2016NE00313 RECHE GALDEANO & CIA LTDA 46,500.00 46,500.00 46,500.00 0.00 0.00
2016NE00314 A J B DE AVILAR E CIA LTDA 70,298.87 70,298.87 70,298.87 0.00 0.00
2016NE00316 A J B DE AVILAR E CIA LTDA 24,774.70 24,774.70 24,774.70 0.00 0.00
2016NE00318 FOLHA DE PAGAMENTO 285,212.57 285,212.57 285,212.57 0.00 0.00
2016NE00319 FOLHA DE PAGAMENTO 53,314.00 53,314.00 53,314.00 0.00 0.00
2016NE00320 FOLHA DE PAGAMENTO 23,368.86 23,368.86 23,368.86 0.00 0.00
2016NE00321 FOLHA DE PAGAMENTO 6,660.24 6,660.24 6,660.24 0.00 0.00
2016NE00322 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2016NE00323 FOLHA DE PAGAMENTO 1,246.98 1,246.98 1,246.98 0.00 0.00
2016NE00324 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,095.44 51,095.44 51,095.44 0.00 0.00
2016NE00325 FUNDAÇÃO AMAZONPREV 10,777.24 10,777.24 10,777.24 0.00 0.00
2016NE00327 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2016NE00329 AJAM PRODUCOES E EVENTOS LTDA-ME 42,736.96 42,736.96 42,736.96 0.00 0.00
2016NE00330 ANTONIO ADEMIR STROSKI 2,370.00 2,370.00 2,370.00 0.00 0.00
2016NE00331 FOLHA DE PAGAMENTO 290,357.85 290,357.85 290,357.85 0.00 0.00
2016NE00332 FOLHA DE PAGAMENTO 65,802.67 65,802.67 65,802.67 0.00 0.00
2016NE00333 FOLHA DE PAGAMENTO 23,368.86 23,368.86 23,368.86 0.00 0.00
2016NE00334 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2016NE00335 FOLHA DE PAGAMENTO 1,403.26 1,403.26 1,403.26 0.00 0.00
2016NE00336 FOLHA DE PAGAMENTO 1,246.98 1,246.98 1,246.98 0.00 0.00
2016NE00337 FOLHA DE PAGAMENTO 1,052.43 1,052.43 1,052.43 0.00 0.00
2016NE00338 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,528.45 54,528.45 54,528.45 0.00 0.00
2016NE00339 FUNDAÇÃO AMAZONPREV 10,777.24 10,777.24 10,777.24 0.00 0.00
2016NE00340 PIARARA COM E TRANSPORTES LTDA 132,500.00 132,500.00 132,500.00 0.00 0.00
2016NE00344 FOLHA DE PAGAMENTO 292,452.80 292,452.80 292,452.80 0.00 0.00
2016NE00345 FOLHA DE PAGAMENTO 53,662.64 53,662.64 53,662.64 0.00 0.00
2016NE00346 FOLHA DE PAGAMENTO 23,368.86 23,368.86 23,368.86 0.00 0.00
2016NE00347 FOLHA DE PAGAMENTO 3,922.29 3,922.29 3,922.29 0.00 0.00
2016NE00348 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2016NE00349 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2016NE00350 FOLHA DE PAGAMENTO 1,246.98 1,246.98 1,246.98 0.00 0.00
2016NE00351 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,520.72 52,520.72 52,520.72 0.00 0.00
2016NE00352 FUNDAÇÃO AMAZONPREV 10,777.24 10,777.24 10,777.24 0.00 0.00
2016NE00362 FOLHA DE PAGAMENTO 284,473.25 284,473.25 284,473.25 0.00 0.00
2016NE00363 FOLHA DE PAGAMENTO 53,314.00 53,314.00 53,314.00 0.00 0.00
2016NE00364 FOLHA DE PAGAMENTO 23,368.86 23,368.86 23,368.86 0.00 0.00
2016NE00365 FOLHA DE PAGAMENTO 2,806.52 2,806.52 2,806.52 0.00 0.00
2016NE00366 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2016NE00367 FOLHA DE PAGAMENTO 1,246.98 1,246.98 1,246.98 0.00 0.00
2016NE00368 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 50,881.25 50,881.25 50,881.25 0.00 0.00
2016NE00369 FUNDAÇÃO AMAZONPREV 10,777.24 10,777.24 10,777.24 0.00 0.00
2016NE00373 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 1,600.00 0.00 0.00 0.00 0.00
2016NE00374 ESTRUTURAL AUDITORES INDEPENDENTES S/S 24,800.00 0.00 0.00 0.00 0.00
2016NE00375 MINISTERIO DA INTEGRAÇÃO NACIONAL 113,197.22 113,197.22 113,197.22 0.00 0.00
2016NE00376 MINISTERIO DA INTEGRAÇÃO NACIONAL 42,710.11 42,710.11 42,710.11 0.00 0.00
2016NE00378 FOLHA DE PAGAMENTO 229,496.36 229,496.36 229,496.36 0.00 0.00
2016NE00379 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 45,064.48 45,064.48 45,064.48 0.00 0.00
2016NE00380 FUNDAÇÃO AMAZONPREV 10,777.24 10,777.24 10,777.24 0.00 0.00
2016NE00383 FOLHA DE PAGAMENTO 283,592.38 283,592.38 252,918.89 0.00 0.00
2016NE00384 FOLHA DE PAGAMENTO 53,314.00 53,314.00 53,314.00 0.00 0.00
2016NE00385 FOLHA DE PAGAMENTO 23,368.86 23,368.86 23,368.86 0.00 0.00
2016NE00386 FOLHA DE PAGAMENTO 10,725.00 10,725.00 10,725.00 0.00 0.00
2016NE00387 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2016NE00388 FOLHA DE PAGAMENTO 1,403.26 1,403.26 1,403.26 0.00 0.00
2016NE00389 FOLHA DE PAGAMENTO 1,246.98 1,246.98 1,246.98 0.00 0.00
2016NE00390 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 50,381.81 50,381.81 0.00 0.00 0.00
2016NE00391 FUNDAÇÃO AMAZONPREV 10,777.24 10,777.24 0.00 0.00 0.00
2016NE00401 ALISSON VENANCIO PEREIRA DE SOUZA 2,324.32 2,324.32 0.00 0.00 0.00
Portal da Transparência Fiscal v1.2.3