Data: 21/01/2026

Ano
2017
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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: 17,953,570.15 17,822,067.02 17,553,199.98 467,738.38 65,136.33
2014NE00689 CONSTRUTORA PROGRESSO LTDA 0.00 0.00 0.00 0.00 4,408.63
2015NE00007 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 0.00 0.00 0.00 0.00 26,327.70
2015NE00138 KAMILA BOTELHO DO AMARAL 0.00 0.00 0.00 987.50 0.00
2015NE00139 KAMILA BOTELHO DO AMARAL 0.00 0.00 0.00 252.00 0.00
2015NE00205 GEAL INDUSTRIA E COMERCIO DE EMBALAGENS LTDA EPP 0.00 0.00 0.00 0.00 34,400.00
2016NE00016 PROPAG TURISMO LTDA -EPP 0.00 0.00 0.00 6,851.91 0.00
2016NE00023 TELEMAR NORTE LESTE S/A 0.00 0.00 0.00 4,924.97 0.00
2016NE00025 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 3,480.00 0.00
2016NE00027 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 6,592.03 0.00
2016NE00028 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,860.46 0.00
2016NE00167 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 10,867.20 0.00
2016NE00227 PEDRO RIBEIRO LOPES 0.00 0.00 0.00 7,000.00 0.00
2016NE00228 PROPAG TURISMO LTDA -EPP 0.00 0.00 0.00 2,000.77 0.00
2016NE00231 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 25,598.60 0.00
2016NE00298 LAGHI ENGENHARIA LTDA 0.00 0.00 0.00 277,881.41 0.00
2016NE00308 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 311.53 0.00
2016NE00373 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 173.14 0.00
2016NE00374 ESTRUTURAL AUDITORES INDEPENDENTES S/S 0.00 0.00 0.00 24,800.00 0.00
2016NE00383 FOLHA DE PAGAMENTO 0.00 0.00 0.00 30,673.49 0.00
2016NE00390 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 50,381.81 0.00
2016NE00391 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 10,777.24 0.00
2016NE00401 ALISSON VENANCIO PEREIRA DE SOUZA 0.00 0.00 0.00 2,324.32 0.00
2017NE00001 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 21,734.40 21,734.40 21,734.40 0.00 0.00
2017NE00002 PROPAG TURISMO LTDA -EPP 73,696.24 73,696.24 73,696.24 0.00 0.00
2017NE00004 RECHE GALDEANO & CIA LTDA 130,975.00 130,975.00 130,975.00 0.00 0.00
2017NE00005 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 66,548.10 66,548.10 66,548.10 0.00 0.00
2017NE00006 A J B DE AVILAR E CIA LTDA 16,533.93 16,533.93 16,533.93 0.00 0.00
2017NE00007 FOLHA DE PAGAMENTO 295,707.78 295,707.78 295,707.78 0.00 0.00
2017NE00008 FOLHA DE PAGAMENTO 69,546.32 69,546.32 69,546.32 0.00 0.00
2017NE00009 FOLHA DE PAGAMENTO 47,459.56 47,459.56 47,459.56 0.00 0.00
2017NE00010 FOLHA DE PAGAMENTO 40,894.56 40,894.56 40,894.56 0.00 0.00
2017NE00011 FOLHA DE PAGAMENTO 23,712.67 23,712.67 23,712.67 0.00 0.00
2017NE00012 FOLHA DE PAGAMENTO 4,793.91 4,793.91 4,793.91 0.00 0.00
2017NE00013 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2017NE00014 FOLHA DE PAGAMENTO 1,246.98 1,246.98 1,246.98 0.00 0.00
2017NE00015 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,692.05 56,692.05 56,692.05 0.00 0.00
2017NE00016 FUNDAÇÃO AMAZONPREV 10,777.24 10,777.24 10,777.24 0.00 0.00
2017NE00017 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 3,352.05 3,352.05 3,352.05 0.00 0.00
2017NE00018 AMAZONAS COPIADORA LTDA 35,945.96 35,945.96 33,532.67 0.00 0.00
2017NE00019 AMAZONAS COPIADORA LTDA 19,140.00 19,140.00 19,140.00 0.00 0.00
2017NE00021 PEDRO RIBEIRO LOPES 28,000.00 28,000.00 28,000.00 0.00 0.00
2017NE00022 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00024 TELEMAR NORTE LESTE S/A 55,944.00 55,944.00 55,944.00 0.00 0.00
2017NE00027 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11,276.36 11,276.36 9,617.94 0.00 0.00
2017NE00029 FABRICA DE CARIMBOS PINTO LTDA 7,900.00 7,900.00 7,900.00 0.00 0.00
2017NE00030 ORLEY GONÇALVES RODRIGUES 7,979.00 7,979.00 7,979.00 0.00 0.00
2017NE00031 A J B DE AVILAR E CIA LTDA 114,635.25 114,635.25 114,635.25 0.00 0.00
2017NE00032 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 2,246.00 2,246.00 2,246.00 0.00 0.00
2017NE00033 L A FELIX ME 4,500.00 4,500.00 4,500.00 0.00 0.00
2017NE00034 DOCE CRISTAL INDUSTRIA E COMERCIO ED PRODUTOS ALIMENTICIOS LTDA -EPP 1,912.00 1,912.00 1,912.00 0.00 0.00
2017NE00035 INDUSTRIA DE CAFE MANAUS LTDA 5,970.40 5,970.40 5,970.40 0.00 0.00
2017NE00036 DOCE CRISTAL INDUSTRIA E COMERCIO ED PRODUTOS ALIMENTICIOS LTDA -EPP 7,980.00 7,980.00 7,980.00 0.00 0.00
2017NE00037 ANTONIO ADEMIR STROSKI 395.00 395.00 395.00 0.00 0.00
2017NE00038 FOLHA DE PAGAMENTO 289,422.36 289,422.36 289,422.36 0.00 0.00
2017NE00039 FOLHA DE PAGAMENTO 53,314.00 53,314.00 53,314.00 0.00 0.00
2017NE00040 FOLHA DE PAGAMENTO 23,318.86 23,318.86 23,318.86 0.00 0.00
2017NE00041 FOLHA DE PAGAMENTO 3,600.00 3,600.00 3,600.00 0.00 0.00
2017NE00042 FOLHA DE PAGAMENTO 1,826.80 1,826.80 1,826.80 0.00 0.00
2017NE00043 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2017NE00044 FOLHA DE PAGAMENTO 1,410.81 1,410.81 1,410.81 0.00 0.00
2017NE00045 FOLHA DE PAGAMENTO 1,246.98 1,246.98 1,246.98 0.00 0.00
2017NE00046 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 50,802.34 50,802.34 50,802.34 0.00 0.00
2017NE00047 FUNDAÇÃO AMAZONPREV 10,777.24 10,777.24 10,777.24 0.00 0.00
2017NE00048 THIERRY ANDRE RAOUL ACANTH 981.00 981.00 981.00 0.00 0.00
2017NE00049 A J B DE AVILAR E CIA LTDA 16,533.93 16,533.93 16,533.93 0.00 0.00
2017NE00050 LUIS HENRIQUE PIVA 6,830.85 6,830.85 6,830.85 0.00 0.00
2017NE00051 ANTONIO ADEMIR STROSKI 8,568.00 8,568.00 8,568.00 0.00 0.00
2017NE00052 GIULIANO PIOTTO GUIMARAES 840.00 840.00 840.00 0.00 0.00
2017NE00053 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00054 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00055 GIULIANO PIOTTO GUIMARAES 504.00 504.00 504.00 0.00 0.00
2017NE00056 ANTONIO LUIS MENEZES DE ANDRADE 367.50 367.50 367.50 0.00 0.00
2017NE00057 ANTONIO LUIS MENEZES DE ANDRADE 292.00 292.00 292.00 0.00 0.00
2017NE00058 ANTONIO LUIS MENEZES DE ANDRADE 73.50 73.50 73.50 0.00 0.00
2017NE00060 SHEILA GOMES BEZERRA 7,899.99 7,899.99 7,899.99 0.00 0.00
2017NE00061 PEDRO RIBEIRO LOPES 7,000.00 7,000.00 7,000.00 0.00 0.00
2017NE00062 PEDRO RIBEIRO LOPES 7,000.00 7,000.00 7,000.00 0.00 0.00
2017NE00063 RECHE GALDEANO & CIA LTDA 23,250.00 23,250.00 23,250.00 0.00 0.00
2017NE00064 RECHE GALDEANO & CIA LTDA 9,300.00 9,300.00 9,300.00 0.00 0.00
2017NE00065 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 8,569.80 8,569.80 8,569.80 0.00 0.00
2017NE00066 ROMILDA ARAUJO CUMARU 14,444.44 14,444.44 14,444.44 0.00 0.00
2017NE00067 GIULIANO PIOTTO GUIMARAES 378.00 378.00 378.00 0.00 0.00
2017NE00069 EDITORA ANA CASSIA LTDA 408.00 408.00 408.00 0.00 0.00
2017NE00070 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 84,252.00 84,252.00 68,187.00 0.00 0.00
2017NE00072 GRAFICA E EDITORA RAPHAELA LTDA - EPP 35,200.00 35,200.00 35,200.00 0.00 0.00
2017NE00073 LAGHI ENGENHARIA LTDA 638,513.18 638,513.18 638,513.18 0.00 0.00
2017NE00074 M T PORTO COMERCIO E REPRESENTACOES 666.90 666.90 666.90 0.00 0.00
2017NE00075 A P SARUBBI INFORMATICA ME 175.20 175.20 175.20 0.00 0.00
2017NE00076 K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP 129.60 129.60 129.60 0.00 0.00
2017NE00077 A M DA SILVA LIMA ME 28.00 28.00 28.00 0.00 0.00
2017NE00078 M A C DE MELO -EPP 25.00 25.00 25.00 0.00 0.00
2017NE00079 K M P DE MORAES 45.00 45.00 45.00 0.00 0.00
2017NE00081 T DA S LUSTOSA COMERCIO E SERVICOS ME 53.70 53.70 53.70 0.00 0.00
2017NE00082 M C COMERCIO E REPRESENTACOES LTDA 70.00 70.00 70.00 0.00 0.00
2017NE00084 T DA S LUSTOSA COMERCIO E SERVICOS ME 120.00 120.00 120.00 0.00 0.00
2017NE00085 ELANE BALBINA MORAES MAXIMO - ME 1,120.00 1,120.00 1,120.00 0.00 0.00
2017NE00086 LEONORA COMERCIO INTERNACIONAL LTDA 1,111.50 1,111.50 1,111.50 0.00 0.00
2017NE00087 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 66.00 66.00 66.00 0.00 0.00
2017NE00088 M A C DE MELO -EPP 8.80 8.80 8.80 0.00 0.00
2017NE00089 FOLHA DE PAGAMENTO 297,841.87 297,841.87 297,841.87 0.00 0.00
2017NE00090 FOLHA DE PAGAMENTO 57,523.79 57,523.79 57,523.79 0.00 0.00
2017NE00091 FOLHA DE PAGAMENTO 23,318.86 23,318.86 23,318.86 0.00 0.00
2017NE00092 FOLHA DE PAGAMENTO 21,243.05 21,243.05 21,243.05 0.00 0.00
2017NE00093 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2017NE00094 FOLHA DE PAGAMENTO 1,246.98 1,246.98 1,246.98 0.00 0.00
2017NE00095 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,735.22 56,735.22 56,735.22 0.00 0.00
2017NE00096 FUNDAÇÃO AMAZONPREV 10,777.24 10,777.24 10,777.24 0.00 0.00
2017NE00097 NOGUEIRA E MENEZES LTDA EPP 172.50 172.50 172.50 0.00 0.00
2017NE00098 FM INDUST. GRAFICA E LOCAÇÃO DE MAQUINAS E EQUIPAMENTOS LTDA 40,000.00 0.00 0.00 0.00 0.00
2017NE00103 ANTONIO ADEMIR STROSKI 395.00 395.00 395.00 0.00 0.00
2017NE00104 ANTONIO LUIS MENEZES DE ANDRADE 441.00 441.00 441.00 0.00 0.00
2017NE00105 MARIA EDILENE NERI DE SOUZA 360.00 360.00 360.00 0.00 0.00
2017NE00106 ASSOCIAÇÃO BRASILEIRA DE ENTIDADES DO MEIO AMBIENTE 6,196.05 6,196.05 6,196.05 0.00 0.00
2017NE00108 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00109 ANTONIO ADEMIR STROSKI 395.00 395.00 395.00 0.00 0.00
2017NE00110 ANTONIO ADEMIR STROSKI 756.00 756.00 756.00 0.00 0.00
2017NE00111 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00112 ANTONIO ADEMIR STROSKI 252.00 252.00 252.00 0.00 0.00
2017NE00113 ANTONIO LUIS MENEZES DE ANDRADE 292.00 292.00 292.00 0.00 0.00
2017NE00115 FM INDUST. GRAFICA E LOCAÇÃO DE MAQUINAS E EQUIPAMENTOS LTDA 880.00 880.00 880.00 0.00 0.00
2017NE00116 FOLHA DE PAGAMENTO 293,632.15 293,632.15 293,632.15 0.00 0.00
2017NE00117 FOLHA DE PAGAMENTO 53,314.00 53,314.00 53,314.00 0.00 0.00
2017NE00118 FOLHA DE PAGAMENTO 23,318.86 23,318.86 23,318.86 0.00 0.00
2017NE00119 FOLHA DE PAGAMENTO 7,016.30 7,016.30 7,016.30 0.00 0.00
2017NE00120 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2017NE00121 FOLHA DE PAGAMENTO 1,246.98 1,246.98 1,246.98 0.00 0.00
2017NE00122 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,863.56 52,863.56 52,863.56 0.00 0.00
2017NE00123 FUNDAÇÃO AMAZONPREV 10,777.24 10,777.24 10,777.24 0.00 0.00
2017NE00124 JULIA DE MOURA LINHARES 630.00 630.00 630.00 0.00 0.00
2017NE00125 THIERRY ANDRE RAOUL ACANTH 1,144.50 1,144.50 1,144.50 0.00 0.00
2017NE00126 ANTONIO ADEMIR STROSKI 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00127 FABIANA ROCHA CAMPELO 1,320.00 1,320.00 1,320.00 0.00 0.00
2017NE00128 ANGELA ALVES DA SILVA 396.00 396.00 396.00 0.00 0.00
2017NE00129 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 105,923.87 105,923.87 105,923.87 0.00 0.00
2017NE00130 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 2,144.86 2,144.86 2,144.86 0.00 0.00
2017NE00134 PEDRO RIBEIRO LOPES 56,000.00 42,000.00 42,000.00 0.00 0.00
2017NE00144 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23.40 23.40 23.40 0.00 0.00
2017NE00145 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 98.35 98.35 98.35 0.00 0.00
2017NE00146 ANGELA ALVES DA SILVA 396.00 396.00 396.00 0.00 0.00
2017NE00147 GIULIANO PIOTTO GUIMARAES 882.00 882.00 882.00 0.00 0.00
2017NE00148 FOLHA DE PAGAMENTO 288,632.15 288,632.15 288,632.15 0.00 0.00
2017NE00149 FOLHA DE PAGAMENTO 53,314.00 53,314.00 53,314.00 0.00 0.00
2017NE00150 FOLHA DE PAGAMENTO 22,482.00 22,482.00 22,482.00 0.00 0.00
2017NE00151 FOLHA DE PAGAMENTO 8,080.23 8,080.23 8,080.23 0.00 0.00
2017NE00152 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2017NE00153 FOLHA DE PAGAMENTO 1,220.75 1,220.75 1,220.75 0.00 0.00
2017NE00154 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,086.98 53,086.98 53,086.98 0.00 0.00
2017NE00155 FUNDAÇÃO AMAZONPREV 10,443.36 10,443.36 10,443.36 0.00 0.00
2017NE00168 BANCO NACIONAL DE DESENVOLVIMENTO ECONÔMICO E SOCIAL - BNDES 1,929,273.54 1,929,273.54 1,929,273.54 0.00 0.00
2017NE00169 BANCO NACIONAL DE DESENVOLVIMENTO ECONÔMICO E SOCIAL - BNDES 2,553,348.02 2,553,348.02 2,553,348.02 0.00 0.00
2017NE00170 MARIA EDILENE NERI DE SOUZA 840.00 840.00 840.00 0.00 0.00
2017NE00171 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 44,225.49 44,225.49 44,225.49 0.00 0.00
2017NE00175 RECHE GALDEANO & CIA LTDA 148,025.00 124,775.00 124,775.00 0.00 0.00
2017NE00177 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 1,332.07 1,332.07 704.03 0.00 0.00
2017NE00180 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 90,793.80 90,793.80 63,969.80 0.00 0.00
2017NE00182 FOLHA DE PAGAMENTO 272,810.95 272,810.95 272,810.95 0.00 0.00
2017NE00183 FOLHA DE PAGAMENTO 62,753.56 62,753.56 62,753.56 0.00 0.00
2017NE00184 FOLHA DE PAGAMENTO 22,482.00 22,482.00 22,482.00 0.00 0.00
2017NE00185 FOLHA DE PAGAMENTO 22,328.22 22,328.22 22,328.22 0.00 0.00
2017NE00186 FOLHA DE PAGAMENTO 7,016.30 7,016.30 7,016.30 0.00 0.00
2017NE00187 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2017NE00188 FOLHA DE PAGAMENTO 1,220.75 1,220.75 1,220.75 0.00 0.00
2017NE00189 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,523.41 51,523.41 51,523.41 0.00 0.00
2017NE00190 FUNDAÇÃO AMAZONPREV 10,771.48 10,771.48 10,771.48 0.00 0.00
2017NE00193 FOLHA DE PAGAMENTO 2,700.00 2,700.00 2,700.00 0.00 0.00
2017NE00194 FOLHA DE PAGAMENTO 71,522.10 71,522.10 71,522.10 0.00 0.00
2017NE00198 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00199 JULIA DE MOURA LINHARES 840.00 840.00 840.00 0.00 0.00
2017NE00200 ANTONIO ADEMIR STROSKI 395.00 395.00 395.00 0.00 0.00
2017NE00201 ANTONIO LUIS MENEZES DE ANDRADE 584.00 584.00 584.00 0.00 0.00
2017NE00202 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00204 ALEX DE S TAVARES - ME 7,990.00 7,990.00 7,990.00 0.00 0.00
2017NE00205 PALACIO DE MATERIAL DE SEGURANCA LTDA 2,870.00 2,870.00 2,870.00 0.00 0.00
2017NE00206 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 41.80 41.80 41.80 0.00 0.00
2017NE00209 M C COMERCIO E REPRESENTACOES LTDA 150.70 150.70 150.70 0.00 0.00
2017NE00210 ELANE BALBINA MORAES MAXIMO - ME 375.00 375.00 375.00 0.00 0.00
2017NE00212 T DA S LUSTOSA COMERCIO E SERVICOS ME 59.40 59.40 59.40 0.00 0.00
2017NE00213 T DA S LUSTOSA COMERCIO E SERVICOS ME 299.20 299.20 299.20 0.00 0.00
2017NE00214 PREFEITURA MUNICIPAL DE PARINTINS 318.38 318.38 318.38 0.00 0.00
2017NE00215 RONEI FLEURY DA SILVA 995.34 995.34 995.34 0.00 0.00
2017NE00216 RONEI FLEURY DA SILVA 2,816.40 2,816.40 2,816.40 0.00 0.00
2017NE00220 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 226.00 226.00 226.00 0.00 0.00
2017NE00221 M C COMERCIO E REPRESENTACOES LTDA 33.50 33.50 33.50 0.00 0.00
2017NE00222 M T PORTO COMERCIO E REPRESENTACOES 756.00 0.00 0.00 0.00 0.00
2017NE00223 UNIVERSIDADE PATATIVA DO ASSARE 120,436.02 120,436.02 120,436.02 0.00 0.00
2017NE00225 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 467.53 0.00 0.00 0.00 0.00
2017NE00226 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 3,730.68 0.00 0.00 0.00 0.00
2017NE00227 LAGHI ENGENHARIA LTDA 759,277.21 759,277.21 759,277.21 0.00 0.00
2017NE00228 FOLHA DE PAGAMENTO 293,861.89 293,861.89 293,861.89 0.00 0.00
2017NE00229 FOLHA DE PAGAMENTO 68,736.07 68,736.07 68,736.07 0.00 0.00
2017NE00230 FOLHA DE PAGAMENTO 22,482.00 22,482.00 22,482.00 0.00 0.00
2017NE00231 FOLHA DE PAGAMENTO 8,840.39 8,840.39 8,840.39 0.00 0.00
2017NE00232 FOLHA DE PAGAMENTO 4,209.78 4,209.78 4,209.78 0.00 0.00
2017NE00233 FOLHA DE PAGAMENTO 1,764.27 1,764.27 1,764.27 0.00 0.00
2017NE00234 FOLHA DE PAGAMENTO 1,220.75 1,220.75 1,220.75 0.00 0.00
2017NE00235 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,611.06 56,611.06 56,611.06 0.00 0.00
2017NE00236 FUNDAÇÃO AMAZONPREV 10,443.36 10,443.36 10,443.36 0.00 0.00
2017NE00237 MARIUA CONSTRUÇÕES LTDA 2,168,126.89 2,168,126.89 2,168,126.89 0.00 0.00
2017NE00238 JAQUELINE MELO LEANDRO 2,435.33 2,435.33 2,435.33 0.00 0.00
2017NE00239 MARIA ELIENE GOMES DA CRUZ 1,050.00 1,050.00 1,050.00 0.00 0.00
2017NE00240 ANTONIO LUIS MENEZES DE ANDRADE 584.00 584.00 584.00 0.00 0.00
2017NE00241 JULIA DE MOURA LINHARES 1,260.00 1,260.00 1,260.00 0.00 0.00
2017NE00242 VINICIUS BIANCO DA SILVA 60.00 60.00 60.00 0.00 0.00
2017NE00244 CARLOS GOMES NETO 6,000.00 6,000.00 6,000.00 0.00 0.00
2017NE00245 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 4,400.20 4,400.20 4,400.20 0.00 0.00
2017NE00246 DEPARTAMENTO NACIONAL DE INFRA ESTRUTURA DE TRANSP 94,208.23 94,208.23 94,208.23 0.00 0.00
2017NE00247 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 36,922.40 36,922.40 36,922.40 0.00 0.00
2017NE00249 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00251 H L SERVIÇOS E COMERCIO LTDA 5,000.00 5,000.00 5,000.00 0.00 0.00
2017NE00252 MANAUS AUTOCENTER LTDA 108,688.50 108,688.50 108,688.50 0.00 0.00
2017NE00253 ROBERTO RICARDO VIZENTIN 1,260.00 1,260.00 1,260.00 0.00 0.00
2017NE00256 ANTONIO ADEMIR STROSKI 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00259 RONEI FLEURY DA SILVA 480.00 480.00 480.00 0.00 0.00
2017NE00260 PAULA RAFAELA FERREIRA BORGES 480.00 480.00 480.00 0.00 0.00
2017NE00263 FOLHA DE PAGAMENTO 293,861.89 293,861.89 293,861.89 0.00 0.00
2017NE00264 FOLHA DE PAGAMENTO 50,508.00 50,508.00 50,508.00 0.00 0.00
2017NE00265 FOLHA DE PAGAMENTO 21,710.46 21,710.46 21,710.46 0.00 0.00
2017NE00266 FOLHA DE PAGAMENTO 9,466.76 9,466.76 9,466.76 0.00 0.00
2017NE00267 FOLHA DE PAGAMENTO 1,562.60 1,562.60 1,562.60 0.00 0.00
2017NE00268 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2017NE00269 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,667.11 53,667.11 53,667.11 0.00 0.00
2017NE00270 FUNDAÇÃO AMAZONPREV 10,078.56 10,078.56 10,078.56 0.00 0.00
2017NE00271 ANTONIO LUIS MENEZES DE ANDRADE 584.00 584.00 584.00 0.00 0.00
2017NE00272 MARIA ELIENE GOMES DA CRUZ 480.00 480.00 480.00 0.00 0.00
2017NE00273 JULIA DE MOURA LINHARES 480.00 480.00 480.00 0.00 0.00
2017NE00274 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00275 QUESIA DO ROSARIO REIS 360.00 360.00 360.00 0.00 0.00
2017NE00276 FRANCISCO ITAMAR GONÇALVES MELGUEIRO 396.00 396.00 396.00 0.00 0.00
2017NE00277 ANTONIO ADEMIR STROSKI 395.00 395.00 395.00 0.00 0.00
2017NE00279 FOLHA DE PAGAMENTO 90,637.37 90,637.37 90,637.37 0.00 0.00
2017NE00280 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 18,200.00 18,200.00 18,200.00 0.00 0.00
2017NE00281 RONEI FLEURY DA SILVA 480.00 480.00 480.00 0.00 0.00
2017NE00292 DOC SECURITY SERVIÇOS DE INFORMATICA LTDA 7,584.00 7,584.00 0.00 0.00 0.00
2017NE00293 FOLHA DE PAGAMENTO 293,861.89 293,861.89 293,861.89 0.00 0.00
2017NE00294 FOLHA DE PAGAMENTO 50,508.00 50,508.00 50,508.00 0.00 0.00
2017NE00295 FOLHA DE PAGAMENTO 21,710.46 21,710.46 21,710.46 0.00 0.00
2017NE00296 FOLHA DE PAGAMENTO 3,486.52 3,486.52 3,486.52 0.00 0.00
2017NE00297 FOLHA DE PAGAMENTO 1,562.60 1,562.60 1,562.60 0.00 0.00
2017NE00298 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2017NE00299 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,220.55 53,220.55 53,220.55 0.00 0.00
2017NE00300 FUNDAÇÃO AMAZONPREV 10,078.56 10,078.56 10,078.56 0.00 0.00
2017NE00302 MARIA EDILENE NERI DE SOUZA 1,575.00 1,575.00 1,575.00 0.00 0.00
2017NE00303 A J B DE AVILAR E CIA LTDA 77,279.49 77,279.49 59,732.49 0.00 0.00
2017NE00309 MARCELE DE FREITAS LOPES 60.00 60.00 60.00 0.00 0.00
2017NE00310 PAULA RAFAELA FERREIRA BORGES 480.00 480.00 480.00 0.00 0.00
2017NE00311 PAULA RAFAELA FERREIRA BORGES 240.00 240.00 240.00 0.00 0.00
2017NE00312 ANTONIO ADEMIR STROSKI 504.00 504.00 504.00 0.00 0.00
2017NE00313 ANTONIO ADEMIR STROSKI 252.00 252.00 252.00 0.00 0.00
2017NE00315 JACOB DA SILVA SICSU 60.00 60.00 60.00 0.00 0.00
2017NE00317 FOLHA DE PAGAMENTO 214,211.85 214,211.85 214,211.85 0.00 0.00
2017NE00318 FOLHA DE PAGAMENTO 62,658.00 62,658.00 62,658.00 0.00 0.00
2017NE00319 FOLHA DE PAGAMENTO 38,455.00 38,455.00 38,455.00 0.00 0.00
2017NE00320 FOLHA DE PAGAMENTO 21,710.46 21,710.46 21,710.46 0.00 0.00
2017NE00321 FOLHA DE PAGAMENTO 1,562.60 1,562.60 1,562.60 0.00 0.00
2017NE00322 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2017NE00323 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 43,191.62 43,191.62 43,191.62 0.00 0.00
2017NE00324 FUNDAÇÃO AMAZONPREV 10,078.56 10,078.56 10,078.56 0.00 0.00
2017NE00325 MARCELO JOSE DE LIMA DUTRA 17,875.00 17,875.00 17,875.00 0.00 0.00
2017NE00326 FOLHA DE PAGAMENTO 235,893.21 235,893.21 235,893.21 0.00 0.00
2017NE00327 FOLHA DE PAGAMENTO 81,001.79 81,001.79 81,001.79 0.00 0.00
2017NE00328 FOLHA DE PAGAMENTO 24,204.32 24,204.32 24,204.32 0.00 0.00
2017NE00329 FOLHA DE PAGAMENTO 6,827.75 6,827.75 6,827.75 0.00 0.00
2017NE00330 FOLHA DE PAGAMENTO 5,613.04 5,613.04 5,613.04 0.00 0.00
2017NE00331 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2017NE00332 FOLHA DE PAGAMENTO 1,292.88 1,292.88 1,292.88 0.00 0.00
2017NE00333 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 46,507.87 46,507.87 46,507.87 0.00 0.00
2017NE00334 FUNDAÇÃO AMAZONPREV 11,123.40 11,123.40 11,123.40 0.00 0.00
2017NE00335 ANDREA ARAUJO DE OLIVEIRA LIBERATO 2,268.00 2,268.00 2,268.00 0.00 0.00
2017NE00336 ELANE BALBINA MORAES MAXIMO - ME 3,987.00 0.00 0.00 0.00 0.00
2017NE00340 T DA S LUSTOSA COMERCIO E SERVICOS ME 1,678.50 1,678.50 0.00 0.00 0.00
2017NE00341 IMPRENSA NACIONAL 120.00 120.00 120.00 0.00 0.00
2017NE00342 TANIA REGINA ALMEIDA DOS SANTOS 6,391.88 6,391.88 6,391.88 0.00 0.00
2017NE00343 UNIVERSIDADE PATATIVA DO ASSARE 739.28 0.00 0.00 0.00 0.00
2017NE00356 JACOB DA SILVA SICSU 360.00 360.00 360.00 0.00 0.00
2017NE00357 EDSON PINHEIRO DA SILVA 360.00 360.00 360.00 0.00 0.00
2017NE00358 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 39,500.00 0.00 0.00 0.00 0.00
2017NE00361 FOLHA DE PAGAMENTO 13,500.00 13,500.00 13,500.00 0.00 0.00
2017NE00362 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,835.00 2,835.00 2,835.00 0.00 0.00
2017NE00363 LUCIANO RODRIGUES MOURAO ME 7,960.00 7,960.00 7,960.00 0.00 0.00
2017NE00364 MARIA EDILENE NERI DE SOUZA 480.00 480.00 480.00 0.00 0.00
2017NE00365 WALDELICE HOLANDA SALGADO 360.00 360.00 360.00 0.00 0.00
2017NE00368 TONY A P ALVES ME 4,165.36 4,165.36 4,165.36 0.00 0.00
2017NE00370 LEONORA COMERCIO INTERNACIONAL LTDA 3,450.00 3,450.00 0.00 0.00 0.00
2017NE00371 MARCELO JOSE DE LIMA DUTRA 1,580.00 1,580.00 1,580.00 0.00 0.00
2017NE00372 MARCELO JOSE DE LIMA DUTRA 1,382.50 1,382.50 1,382.50 0.00 0.00
2017NE00373 AMAZONAS COPIADORA LTDA 1,740.00 1,740.00 0.00 0.00 0.00
2017NE00374 AMAZONAS COPIADORA LTDA 3,321.04 3,321.04 0.00 0.00 0.00
2017NE00381 FOLHA DE PAGAMENTO 116,509.91 116,509.91 110,983.58 0.00 0.00
2017NE00382 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 34,580.15 34,580.15 34,580.15 0.00 0.00
2017NE00383 FUNDAÇÃO AMAZONPREV 11,052.66 11,052.66 0.00 0.00 0.00
2017NE00384 SECRETARIA DA RECEITA FEDERAL DO BRASIL 63,718.76 63,718.76 63,718.76 0.00 0.00
2017NE00388 MARIA EDILENE NERI DE SOUZA 60.00 60.00 60.00 0.00 0.00
2017NE00390 WALDELICE HOLANDA SALGADO 60.00 60.00 60.00 0.00 0.00
2017NE00392 JULIA DE MOURA LINHARES 726.00 726.00 726.00 0.00 0.00
2017NE00395 GIULIANO PIOTTO GUIMARAES 1,134.00 1,134.00 1,134.00 0.00 0.00
2017NE00401 ANTONIO ADEMIR STROSKI 252.00 252.00 252.00 0.00 0.00
2017NE00402 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 192.64 0.00 0.00 0.00 0.00
2017NE00403 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00404 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00405 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00406 M DO S ALBUQUERQUE CHAVES 3,980.00 0.00 0.00 0.00 0.00
2017NE00407 ANTONIO ADEMIR STROSKI 395.00 395.00 395.00 0.00 0.00
2017NE00408 ANTONIO ADEMIR STROSKI 790.00 790.00 790.00 0.00 0.00
2017NE00410 NABIO OLIVEIRA DUARTE 900.00 0.00 0.00 0.00 0.00
2017NE00413 SECRETARIA DA RECEITA FEDERAL DO BRASIL 42,637.43 42,637.43 42,637.43 0.00 0.00
2017NE00414 JULIA DE MOURA LINHARES 420.00 420.00 420.00 0.00 0.00
2017NE00417 MARIUA CONSTRUÇÕES LTDA 1,495,676.73 1,495,676.73 1,495,676.73 0.00 0.00
2017NE00418 FOLHA DE PAGAMENTO 317,707.59 317,707.59 240,313.72 0.00 0.00
2017NE00419 FOLHA DE PAGAMENTO 132,889.15 132,889.15 132,889.15 0.00 0.00
2017NE00420 FOLHA DE PAGAMENTO 66,497.75 66,497.75 66,497.75 0.00 0.00
2017NE00421 FOLHA DE PAGAMENTO 22,918.42 22,918.42 22,918.42 0.00 0.00
2017NE00422 FOLHA DE PAGAMENTO 16,163.99 16,163.99 16,163.99 0.00 0.00
2017NE00423 FOLHA DE PAGAMENTO 10,586.20 10,586.20 10,586.20 0.00 0.00
2017NE00424 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2017NE00425 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2017NE00426 FOLHA DE PAGAMENTO 1,292.88 1,292.88 1,292.88 0.00 0.00
2017NE00427 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 82,063.81 82,063.81 0.00 0.00 0.00
2017NE00428 FUNDAÇÃO AMAZONPREV 9,921.08 9,921.08 0.00 0.00 0.00
2017NE00429 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,223.10 2,223.10 2,223.10 0.00 0.00
2017NE00430 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 78.67 78.67 78.67 0.00 0.00
2017NE00431 MARIUA CONSTRUÇÕES LTDA 353,682.62 353,682.62 353,682.62 0.00 0.00
Portal da Transparência Fiscal v1.2.3