Data: 22/01/2026

Ano
2018
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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: 13,447,764.06 12,766,531.43 12,599,414.64 398,082.09 4,408.63
2014NE00689 CONSTRUTORA PROGRESSO LTDA 0.00 0.00 0.00 0.00 4,408.63
2017NE00018 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 2,413.29 0.00
2017NE00027 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,658.42 0.00
2017NE00070 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 16,065.00 0.00
2017NE00098 FM INDUST. GRAFICA E LOCAÇÃO DE MAQUINAS E EQUIPAMENTOS LTDA 0.00 0.00 0.00 40,000.00 0.00
2017NE00134 PEDRO RIBEIRO LOPES 0.00 0.00 0.00 14,000.00 0.00
2017NE00175 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 23,250.00 0.00
2017NE00177 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 0.00 0.00 0.00 628.00 0.00
2017NE00180 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 26,824.00 0.00
2017NE00226 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 3,699.38 0.00
2017NE00292 DOC SECURITY SERVIÇOS DE INFORMATICA LTDA 0.00 0.00 0.00 7,584.00 0.00
2017NE00303 A J B DE AVILAR E CIA LTDA 0.00 0.00 0.00 17,547.00 0.00
2017NE00336 ELANE BALBINA MORAES MAXIMO - ME 0.00 0.00 0.00 3,987.00 0.00
2017NE00340 T DA S LUSTOSA COMERCIO E SERVICOS ME 0.00 0.00 0.00 1,678.50 0.00
2017NE00358 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 39,240.90 0.00
2017NE00370 LEONORA COMERCIO INTERNACIONAL LTDA 0.00 0.00 0.00 3,450.00 0.00
2017NE00373 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 1,740.00 0.00
2017NE00374 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 3,321.04 0.00
2017NE00381 FOLHA DE PAGAMENTO 0.00 0.00 0.00 5,526.33 0.00
2017NE00383 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 11,052.66 0.00
2017NE00402 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 192.64 0.00
2017NE00406 M DO S ALBUQUERQUE CHAVES 0.00 0.00 0.00 3,980.00 0.00
2017NE00410 NABIO OLIVEIRA DUARTE 0.00 0.00 0.00 865.17 0.00
2017NE00418 FOLHA DE PAGAMENTO 0.00 0.00 0.00 77,393.87 0.00
2017NE00427 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 82,063.81 0.00
2017NE00428 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 9,921.08 0.00
2018NE00025 FOLHA DE PAGAMENTO 281,916.20 281,916.20 281,916.20 0.00 0.00
2018NE00026 FOLHA DE PAGAMENTO 63,938.00 63,938.00 63,938.00 0.00 0.00
2018NE00027 FOLHA DE PAGAMENTO 33,195.78 33,195.78 33,195.78 0.00 0.00
2018NE00028 FOLHA DE PAGAMENTO 22,918.42 22,918.42 22,918.42 0.00 0.00
2018NE00029 FOLHA DE PAGAMENTO 22,130.49 22,130.49 22,130.49 0.00 0.00
2018NE00030 FOLHA DE PAGAMENTO 15,689.31 15,689.31 15,689.31 0.00 0.00
2018NE00031 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00032 FOLHA DE PAGAMENTO 1,292.88 1,292.88 1,292.88 0.00 0.00
2018NE00033 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,219.61 53,219.61 53,219.61 0.00 0.00
2018NE00034 FUNDAÇÃO AMAZONPREV 9,921.08 9,921.08 9,921.08 0.00 0.00
2018NE00035 FOLHA DE PAGAMENTO 5,643.03 5,643.03 5,643.03 0.00 0.00
2018NE00036 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 919.84 919.84 919.84 0.00 0.00
2018NE00037 A J B DE AVILAR E CIA LTDA 18,716.80 18,716.80 17,969.30 0.00 0.00
2018NE00038 UNIVERSIDADE PATATIVA DO ASSARE 200,100.51 200,100.51 200,100.51 0.00 0.00
2018NE00039 AMAZONAS COPIADORA LTDA 37,468.85 37,468.85 37,468.85 0.00 0.00
2018NE00040 AMAZONAS COPIADORA LTDA 17,400.00 17,400.00 17,400.00 0.00 0.00
2018NE00041 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 3,526.37 3,526.37 3,526.37 0.00 0.00
2018NE00044 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 82,432.97 82,432.97 82,432.97 0.00 0.00
2018NE00049 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 66,558.10 66,558.10 66,558.10 0.00 0.00
2018NE00050 RECHE GALDEANO & CIA LTDA 130,975.00 130,975.00 130,975.00 0.00 0.00
2018NE00051 IMPRENSA NACIONAL 120.00 120.00 120.00 0.00 0.00
2018NE00053 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 2,851.52 2,851.52 2,851.52 0.00 0.00
2018NE00054 COSTA RICA SERVICOS TECNICOS LTDA 144,976.71 144,976.71 144,420.31 0.00 0.00
2018NE00055 CLARO S A 5,789.09 5,789.09 5,169.33 0.00 0.00
2018NE00060 FOLHA DE PAGAMENTO 299,116.09 299,116.09 299,116.09 0.00 0.00
2018NE00061 FOLHA DE PAGAMENTO 82,287.43 82,287.43 82,287.43 0.00 0.00
2018NE00062 FOLHA DE PAGAMENTO 22,918.42 22,918.42 22,918.42 0.00 0.00
2018NE00063 FOLHA DE PAGAMENTO 10,057.05 10,057.05 10,057.05 0.00 0.00
2018NE00064 FOLHA DE PAGAMENTO 8,291.81 8,291.81 8,291.81 0.00 0.00
2018NE00065 FOLHA DE PAGAMENTO 3,616.94 3,616.94 3,616.94 0.00 0.00
2018NE00066 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00067 FOLHA DE PAGAMENTO 1,292.88 1,292.88 1,292.88 0.00 0.00
2018NE00068 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 60,526.44 60,526.44 60,526.44 0.00 0.00
2018NE00069 FUNDAÇÃO AMAZONPREV 9,921.08 9,921.08 9,921.08 0.00 0.00
2018NE00070 PEDRO RIBEIRO LOPES 28,000.00 28,000.00 26,944.36 0.00 0.00
2018NE00072 A J B DE AVILAR E CIA LTDA 196,461.94 196,461.94 195,563.49 0.00 0.00
2018NE00073 MARCELO JOSE DE LIMA DUTRA 1,185.00 1,185.00 1,185.00 0.00 0.00
2018NE00074 INDUSTRIA DE CAFE MANAUS LTDA 2,340.00 2,340.00 2,340.00 0.00 0.00
2018NE00075 GILZETE DA SILVA BELEZA 1,604.65 1,604.65 1,604.65 0.00 0.00
2018NE00076 GILZETE DA SILVA BELEZA 1,995.00 1,995.00 1,995.00 0.00 0.00
2018NE00077 IZAIAS NASCIMENTO DOS SANTOS 1,512.00 1,512.00 1,512.00 0.00 0.00
2018NE00078 JOSE CARLOS MONTEIRO DE SOUZA 1,386.00 1,386.00 1,386.00 0.00 0.00
2018NE00079 MAYCON DOUGLAS DE OLIVEIRA CASTRO 1,155.00 1,155.00 1,155.00 0.00 0.00
2018NE00080 DENIS SENA DAS CHAGAS 1,314.00 1,314.00 1,314.00 0.00 0.00
2018NE00085 MARCELO JOSE DE LIMA DUTRA 1,185.00 1,185.00 1,185.00 0.00 0.00
2018NE00086 ASSOCIAÇÃO BRASILEIRA DE ENTIDADES DO MEIO AMBIENTE 6,196.05 6,196.05 6,196.05 0.00 0.00
2018NE00087 MARCELO JOSE DE LIMA DUTRA 504.00 504.00 504.00 0.00 0.00
2018NE00092 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 21,152.25 21,152.25 21,152.25 0.00 0.00
2018NE00093 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10,985.17 10,985.17 10,985.17 0.00 0.00
2018NE00098 MARCELO JOSE DE LIMA DUTRA 790.00 790.00 790.00 0.00 0.00
2018NE00100 DENIS SENA DAS CHAGAS 876.00 876.00 876.00 0.00 0.00
2018NE00102 ANTONIO LOPES DE SOUZA 756.00 756.00 756.00 0.00 0.00
2018NE00103 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 2,246.00 2,246.00 2,246.00 0.00 0.00
2018NE00104 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 3,404.14 3,404.14 3,404.14 0.00 0.00
2018NE00108 DENIS SENA DAS CHAGAS 1,168.00 1,168.00 1,168.00 0.00 0.00
2018NE00109 FOLHA DE PAGAMENTO 283,163.94 283,163.94 283,163.94 0.00 0.00
2018NE00110 FOLHA DE PAGAMENTO 66,744.00 66,744.00 66,744.00 0.00 0.00
2018NE00111 FOLHA DE PAGAMENTO 22,918.42 22,918.42 22,918.42 0.00 0.00
2018NE00112 FOLHA DE PAGAMENTO 11,226.08 11,226.08 11,226.08 0.00 0.00
2018NE00113 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00114 FOLHA DE PAGAMENTO 1,292.88 1,292.88 1,292.88 0.00 0.00
2018NE00115 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,889.11 56,889.11 56,889.11 0.00 0.00
2018NE00116 FUNDAÇÃO AMAZONPREV 9,921.08 9,921.08 9,921.08 0.00 0.00
2018NE00117 TELEMAR NORTE LESTE S.A 13,614.87 13,614.87 13,614.87 0.00 0.00
2018NE00118 MOVENORTE COMERCIO E REPRESENTACOES LTDA 7,698.90 7,698.90 7,698.90 0.00 0.00
2018NE00120 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 2,180.00 2,180.00 2,086.04 0.00 0.00
2018NE00121 M DO S ALBUQUERQUE CHAVES 6,210.00 6,210.00 6,210.00 0.00 0.00
2018NE00122 TECHMAFE SERVICOS DE INFORMATICA EIRELI - ME 7,999.08 7,999.08 7,999.08 0.00 0.00
2018NE00123 L F INOX INDUSTRIA E COMERCIO LTDA / ME 6,100.00 6,100.00 6,100.00 0.00 0.00
2018NE00124 MAGNA ENGENHARIA LTDA 285,386.21 285,386.21 285,386.21 0.00 0.00
2018NE00126 CAIXA ECONOMICA FEDERAL 1,667.25 1,667.25 1,667.25 0.00 0.00
2018NE00127 INDUSTRIA DE CAFE MANAUS LTDA 5,579.00 5,579.00 5,579.00 0.00 0.00
2018NE00128 ITALUX PNEUS E ACUMULADORES LTDA 440.00 440.00 440.00 0.00 0.00
2018NE00129 EDITEL COMERCIO E SERVICO EM TELECOMUNICACOES LTDA 3,850.00 3,850.00 3,850.00 0.00 0.00
2018NE00132 EL SHADDAI IMPORTACAO E COMERCIO LTDA 2,390.00 2,390.00 2,390.00 0.00 0.00
2018NE00134 AYUB BORGES MARQUES 252.00 252.00 252.00 0.00 0.00
2018NE00135 MARCELO JOSE DE LIMA DUTRA 395.00 395.00 395.00 0.00 0.00
2018NE00136 FABRICIA ARRUDA MOREIRA AMAZONAS 1,134.00 1,134.00 1,134.00 0.00 0.00
2018NE00137 LUCAS AUGUSTO DOS SANTOS BRAGA 1,134.00 1,134.00 1,134.00 0.00 0.00
2018NE00138 GIULIANO PIOTTO GUIMARAES 252.00 252.00 252.00 0.00 0.00
2018NE00140 SECRETARIA MUNICIPAL DE EDUCACAO (SEMED) 4,533.61 4,533.61 4,533.61 0.00 0.00
2018NE00141 EL SHADDAI IMPORTACAO E COMERCIO LTDA 4,780.00 4,780.00 4,780.00 0.00 0.00
2018NE00142 A J L SERVIÇOS LTDA EPP 7,956.00 7,956.00 7,956.00 0.00 0.00
2018NE00143 M DO S ALBUQUERQUE CHAVES 1,617.00 1,617.00 1,617.00 0.00 0.00
2018NE00144 SECRETARIA MUNICIPAL DE EDUCACAO (SEMED) 4,533.61 4,533.61 4,533.61 0.00 0.00
2018NE00145 MANAUS AMBIENTAL S.A 1,116.92 1,116.92 1,116.92 0.00 0.00
2018NE00146 MANAUS AMBIENTAL S.A 514.30 514.30 514.30 0.00 0.00
2018NE00148 TELEMAR NORTE LESTE S.A 4,824.21 4,824.21 4,824.21 0.00 0.00
2018NE00149 FOLHA DE PAGAMENTO 278,135.87 278,135.87 278,135.87 0.00 0.00
2018NE00150 FOLHA DE PAGAMENTO 66,744.00 66,744.00 66,744.00 0.00 0.00
2018NE00151 FOLHA DE PAGAMENTO 22,918.42 22,918.42 22,918.42 0.00 0.00
2018NE00152 FOLHA DE PAGAMENTO 8,459.73 8,459.73 8,459.73 0.00 0.00
2018NE00153 FOLHA DE PAGAMENTO 8,419.56 8,419.56 8,419.56 0.00 0.00
2018NE00154 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00155 FOLHA DE PAGAMENTO 1,292.88 1,292.88 1,292.88 0.00 0.00
2018NE00156 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,628.34 55,628.34 55,628.34 0.00 0.00
2018NE00157 FUNDAÇÃO AMAZONPREV 9,921.08 9,921.08 9,921.08 0.00 0.00
2018NE00159 RONEI FLEURY DA SILVA 360.00 360.00 360.00 0.00 0.00
2018NE00160 MARIA EDILENE NERI DE SOUZA 60.00 60.00 60.00 0.00 0.00
2018NE00161 DENIS SENA DAS CHAGAS 73.50 73.50 73.50 0.00 0.00
2018NE00162 MARCELO JOSE DE LIMA DUTRA 1,185.00 1,185.00 1,185.00 0.00 0.00
2018NE00165 PRINTISILVA COMERCIO DIST E REPRESENTACAO LTDA 7,960.00 7,960.00 7,960.00 0.00 0.00
2018NE00166 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 55,959.75 55,959.75 39,894.75 0.00 0.00
2018NE00167 PEDRO RIBEIRO LOPES 28,000.00 21,000.00 21,000.00 0.00 0.00
2018NE00168 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 72,648.00 72,648.00 72,648.00 0.00 0.00
2018NE00170 SECRETARIA MUNICIPAL DE EDUCACAO (SEMED) 5,702.13 5,702.13 5,702.13 0.00 0.00
2018NE00171 SECRETARIA MUNICIPAL DE EDUCACAO (SEMED) 4,700.81 4,700.81 4,700.81 0.00 0.00
2018NE00172 ANDRE DE VASCONCELOS GITIRANA 3,600.00 3,600.00 3,600.00 0.00 0.00
2018NE00173 MANAUS AMBIENTAL S.A 1,220.82 1,220.82 0.00 0.00 0.00
2018NE00174 MARCELO JOSE DE LIMA DUTRA 790.00 790.00 790.00 0.00 0.00
2018NE00175 JULIA DE MOURA LINHARES 1,260.00 1,260.00 1,260.00 0.00 0.00
2018NE00177 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 1,621,631.66 1,081,087.72 1,081,087.72 0.00 0.00
2018NE00178 FOLHA DE PAGAMENTO 272,955.82 272,955.82 272,955.82 0.00 0.00
2018NE00179 FOLHA DE PAGAMENTO 66,744.00 66,744.00 66,744.00 0.00 0.00
2018NE00180 FOLHA DE PAGAMENTO 22,918.42 22,918.42 22,918.42 0.00 0.00
2018NE00181 FOLHA DE PAGAMENTO 7,264.30 7,264.30 7,264.30 0.00 0.00
2018NE00182 FOLHA DE PAGAMENTO 3,274.27 3,274.27 3,274.27 0.00 0.00
2018NE00183 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00184 FOLHA DE PAGAMENTO 1,292.88 1,292.88 1,292.88 0.00 0.00
2018NE00185 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,861.35 53,861.35 53,861.35 0.00 0.00
2018NE00186 FUNDAÇÃO AMAZONPREV 9,921.08 9,921.08 9,921.08 0.00 0.00
2018NE00187 GIULIANO PIOTTO GUIMARAES 420.00 420.00 420.00 0.00 0.00
2018NE00188 EDSON PINHEIRO DA SILVA 60.00 60.00 60.00 0.00 0.00
2018NE00189 SEVEN ATIVIDADE DE CONSULTORIA E PROJETOS LTDA - EPP 99,500.48 39,800.19 39,800.19 0.00 0.00
2018NE00190 SECRETARIA MUNICIPAL DE EDUCACAO (SEMED) 13,574.17 13,574.17 13,574.17 0.00 0.00
2018NE00191 MARCELO JOSE DE LIMA DUTRA 987.50 987.50 987.50 0.00 0.00
2018NE00192 PRINTISILVA COMERCIO DIST E REPRESENTACAO LTDA 84,662.00 25,398.60 25,398.60 0.00 0.00
2018NE00194 FABRICA DE CARIMBOS PINTO LTDA 7,800.00 7,800.00 7,800.00 0.00 0.00
2018NE00196 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 3,195.65 3,195.65 3,195.65 0.00 0.00
2018NE00197 JAPURA PNEUS LTDA 660.00 660.00 660.00 0.00 0.00
2018NE00198 DENIS SENA DAS CHAGAS 584.00 584.00 584.00 0.00 0.00
2018NE00200 ESAFI ESCOLA DE ADMINISTRACAO E TREINAMENTO SC LTDA 3,790.00 3,790.00 3,790.00 0.00 0.00
2018NE00201 EDITORA ANA CASSIA LTDA 408.00 408.00 408.00 0.00 0.00
2018NE00202 FRANCISCO JUSTINO DA COSTA 1,260.00 1,260.00 1,260.00 0.00 0.00
2018NE00203 JAPURA PNEUS LTDA 1,960.00 1,960.00 1,960.00 0.00 0.00
2018NE00204 JAPURA PNEUS LTDA 550.00 550.00 550.00 0.00 0.00
2018NE00205 ARIANNA BIANCA CAMPOS RABELO 360.00 360.00 360.00 0.00 0.00
2018NE00206 FRANCISCO ITAMAR GONÇALVES MELGUEIRO 504.00 504.00 504.00 0.00 0.00
2018NE00207 FOLHA DE PAGAMENTO 280,362.00 280,362.00 280,362.00 0.00 0.00
2018NE00208 FOLHA DE PAGAMENTO 75,508.34 75,508.34 75,508.34 0.00 0.00
2018NE00209 FOLHA DE PAGAMENTO 22,918.42 22,918.42 22,918.42 0.00 0.00
2018NE00210 FOLHA DE PAGAMENTO 8,607.19 8,607.19 8,607.19 0.00 0.00
2018NE00211 FOLHA DE PAGAMENTO 2,216.52 2,216.52 2,216.52 0.00 0.00
2018NE00212 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00213 FOLHA DE PAGAMENTO 1,292.88 1,292.88 1,292.88 0.00 0.00
2018NE00214 FOLHA DE PAGAMENTO 161.54 161.54 161.54 0.00 0.00
2018NE00215 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 57,328.56 57,328.56 57,328.56 0.00 0.00
2018NE00216 FUNDAÇÃO AMAZONPREV 9,956.62 9,956.62 9,956.62 0.00 0.00
2018NE00217 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 56,408.13 56,408.13 56,408.13 0.00 0.00
2018NE00219 ROGERIO SAMPAIO BESSA 1,386.00 1,386.00 1,386.00 0.00 0.00
2018NE00220 JOAO BOSCO FERREIRA DA SILVA 1,386.00 1,386.00 1,386.00 0.00 0.00
2018NE00221 FLAVIO RUBEN PAES DE OLIVEIRA JUNIOR 1,386.00 1,386.00 1,386.00 0.00 0.00
2018NE00222 MARCIO ALVES GUIMARAES 600.00 600.00 600.00 0.00 0.00
2018NE00223 GIULIANO PIOTTO GUIMARAES 360.00 360.00 360.00 0.00 0.00
2018NE00225 RONEI FLEURY DA SILVA 360.00 360.00 360.00 0.00 0.00
2018NE00228 FOLHA DE PAGAMENTO 150,678.93 150,678.93 150,678.93 0.00 0.00
2018NE00230 MARCELO JOSE DE LIMA DUTRA 504.00 504.00 504.00 0.00 0.00
2018NE00231 MARCELO JOSE DE LIMA DUTRA 126.00 126.00 126.00 0.00 0.00
2018NE00232 DENIS SENA DAS CHAGAS 876.00 876.00 876.00 0.00 0.00
2018NE00233 UNIVERSIDADE PATATIVA DO ASSARE 189,012.45 189,012.45 189,012.45 0.00 0.00
2018NE00234 RECHE GALDEANO & CIA LTDA 139,500.00 124,775.00 124,775.00 0.00 0.00
2018NE00235 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 8,105.21 8,105.21 8,105.21 0.00 0.00
2018NE00236 SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 8,684.15 8,684.15 8,684.15 0.00 0.00
2018NE00239 FOLHA DE PAGAMENTO 269,989.46 269,989.46 269,989.46 0.00 0.00
2018NE00240 FOLHA DE PAGAMENTO 69,550.00 69,550.00 69,550.00 0.00 0.00
2018NE00241 FOLHA DE PAGAMENTO 23,689.96 23,689.96 23,689.96 0.00 0.00
2018NE00242 FOLHA DE PAGAMENTO 7,179.99 7,179.99 7,179.99 0.00 0.00
2018NE00243 FOLHA DE PAGAMENTO 5,379.16 5,379.16 5,379.16 0.00 0.00
2018NE00244 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00245 FOLHA DE PAGAMENTO 1,471.42 1,471.42 1,471.42 0.00 0.00
2018NE00246 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,062.75 53,062.75 53,062.75 0.00 0.00
2018NE00247 FUNDAÇÃO AMAZONPREV 10,257.40 10,257.40 10,257.40 0.00 0.00
2018NE00248 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 442.01 442.01 442.01 0.00 0.00
2018NE00250 GILMAR JOSE DE OLIVEIRA SOUZA 945.00 945.00 945.00 0.00 0.00
2018NE00251 ABRAHAM LINCOLN BENAYON MOREIRA 945.00 945.00 945.00 0.00 0.00
2018NE00252 MARCIA SOCORRO MARTINS LINS 945.00 945.00 945.00 0.00 0.00
2018NE00254 NABIO OLIVEIRA DUARTE 435.00 435.00 435.00 0.00 0.00
2018NE00255 GIULIANO PIOTTO GUIMARAES 600.00 600.00 600.00 0.00 0.00
2018NE00256 ARIANNA BIANCA CAMPOS RABELO 600.00 600.00 600.00 0.00 0.00
2018NE00261 ANTONIO LOPES DE SOUZA 1,386.00 1,386.00 1,386.00 0.00 0.00
2018NE00262 FRANCISCO ITAMAR GONÇALVES MELGUEIRO 630.00 630.00 630.00 0.00 0.00
2018NE00264 RONEI FLEURY DA SILVA 240.00 240.00 240.00 0.00 0.00
2018NE00265 PREFEITURA MUNICIPAL DE MANAUS 4,826.90 4,826.90 4,826.90 0.00 0.00
2018NE00266 PREFEITURA MUNICIPAL DE MANAUS 1,882.48 1,882.48 1,882.48 0.00 0.00
2018NE00267 PREFEITURA MUNICIPAL DE MANAUS 4,826.90 4,826.90 4,826.90 0.00 0.00
2018NE00268 PREFEITURA MUNICIPAL DE MANAUS 5,015.10 5,015.10 5,015.10 0.00 0.00
2018NE00269 MARCELO JOSE DE LIMA DUTRA 1,382.50 1,382.50 1,382.50 0.00 0.00
2018NE00270 JAPURA PNEUS LTDA 3,841.00 3,841.00 3,841.00 0.00 0.00
2018NE00271 NETCOM TELECOMUNICACOES E INFORMATICA LTDA 2,189.95 2,189.95 2,189.95 0.00 0.00
2018NE00273 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 8,000.00 8,000.00 8,000.00 0.00 0.00
2018NE00274 ALINE FABIANA COSTA DINELLY 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00275 ALINE FABIANA COSTA DINELLY 3,746.79 3,746.79 3,746.79 0.00 0.00
2018NE00276 FOLHA DE PAGAMENTO 281,070.30 281,070.30 281,070.30 0.00 0.00
2018NE00277 FOLHA DE PAGAMENTO 75,822.47 75,822.47 75,822.47 0.00 0.00
2018NE00278 FOLHA DE PAGAMENTO 23,921.43 23,921.43 23,921.43 0.00 0.00
2018NE00279 FOLHA DE PAGAMENTO 8,420.23 8,420.23 8,420.23 0.00 0.00
2018NE00280 FOLHA DE PAGAMENTO 4,067.56 4,067.56 4,067.56 0.00 0.00
2018NE00281 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00282 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2018NE00283 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 58,042.21 58,042.21 58,042.21 0.00 0.00
2018NE00284 FUNDAÇÃO AMAZONPREV 9,862.34 9,862.34 9,862.34 0.00 0.00
2018NE00285 MARCELO JOSE DE LIMA DUTRA 15,309.00 15,309.00 15,309.00 0.00 0.00
2018NE00286 AYUB BORGES MARQUES 420.00 420.00 420.00 0.00 0.00
2018NE00287 INDUSTRIA DE CAFE MANAUS LTDA 4,641.00 4,641.00 4,641.00 0.00 0.00
2018NE00288 M DO S ALBUQUERQUE CHAVES 3,149.70 3,149.70 3,149.70 0.00 0.00
2018NE00289 M DO S ALBUQUERQUE CHAVES 459.00 459.00 459.00 0.00 0.00
2018NE00290 M DO S ALBUQUERQUE CHAVES 678.00 678.00 678.00 0.00 0.00
2018NE00291 M DO S ALBUQUERQUE CHAVES 10,753.90 10,753.90 10,753.90 0.00 0.00
2018NE00292 DENIS SENA DAS CHAGAS 882.00 882.00 882.00 0.00 0.00
2018NE00293 CHRISTINA FISCHER 396.00 396.00 396.00 0.00 0.00
2018NE00294 MARCELO JOSE DE LIMA DUTRA 790.00 790.00 790.00 0.00 0.00
2018NE00296 MARIUA CONSTRUÇÕES LTDA 3,128,038.26 3,128,038.26 3,124,460.21 0.00 0.00
2018NE00298 RONEI FLEURY DA SILVA 528.00 528.00 528.00 0.00 0.00
2018NE00303 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 5,026.56 5,026.56 5,026.56 0.00 0.00
2018NE00305 ROGERIO SAMPAIO BESSA 252.00 252.00 252.00 0.00 0.00
2018NE00306 PREFEITURA MUNICIPAL DE MANAUS 4,826.90 4,826.90 4,826.90 0.00 0.00
2018NE00307 PREFEITURA MUNICIPAL DE PARINTINS 2,392.97 2,392.97 2,392.97 0.00 0.00
2018NE00311 FOLHA DE PAGAMENTO 276,512.20 276,512.20 276,512.20 0.00 0.00
2018NE00312 FOLHA DE PAGAMENTO 61,132.00 61,132.00 61,132.00 0.00 0.00
2018NE00313 FOLHA DE PAGAMENTO 23,700.00 23,700.00 23,700.00 0.00 0.00
2018NE00314 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2018NE00315 FOLHA DE PAGAMENTO 12,949.78 12,949.78 12,949.78 0.00 0.00
2018NE00316 FOLHA DE PAGAMENTO 8,861.47 8,861.47 8,861.47 0.00 0.00
2018NE00317 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00318 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2018NE00319 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 57,372.97 57,372.97 57,372.97 0.00 0.00
2018NE00320 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2018NE00322 MAURO CRISTO DE CASTRO 528.00 528.00 528.00 0.00 0.00
2018NE00323 MAURO CRISTO DE CASTRO 66.00 66.00 66.00 0.00 0.00
2018NE00324 MAURO CRISTO DE CASTRO 264.00 264.00 264.00 0.00 0.00
2018NE00325 MAURO CRISTO DE CASTRO 396.00 396.00 396.00 0.00 0.00
2018NE00326 ALEXANDRE SOUZA E SILVA 396.00 396.00 396.00 0.00 0.00
2018NE00327 MARIUA CONSTRUÇÕES LTDA 220,795.18 220,795.18 220,795.18 0.00 0.00
2018NE00328 ADILSON COELHO CORDEIRO 981.00 981.00 981.00 0.00 0.00
2018NE00329 FRANCISCO ITAMAR GONÇALVES MELGUEIRO 360.00 360.00 360.00 0.00 0.00
2018NE00330 NAYANDRA KELLEN PEREIRA 7,300.00 7,300.00 7,300.00 0.00 0.00
2018NE00331 SIENA COMERCIO DE PNEUS PECAS E ACESSORIOS PARA VEICULOS AUTOMOTORES LTDA-EPP 13,150.50 13,150.50 13,150.50 0.00 0.00
2018NE00333 A. J. DE SOUZA ALMADA E CIA LTDA - ME 4,500.00 4,500.00 4,500.00 0.00 0.00
2018NE00336 FLAVIO RUBEN PAES DE OLIVEIRA JUNIOR 2,280.00 2,280.00 2,280.00 0.00 0.00
2018NE00337 JOAO BOSCO FERREIRA DA SILVA 1,320.00 1,320.00 1,320.00 0.00 0.00
2018NE00338 ROGERIO SAMPAIO BESSA 1,452.00 1,452.00 1,452.00 0.00 0.00
2018NE00339 PREFEITURA MUNICIPAL DE MANAUS 4,826.90 4,826.90 4,826.90 0.00 0.00
2018NE00342 FOLHA DE PAGAMENTO 279,125.59 279,125.59 279,125.59 0.00 0.00
2018NE00343 FOLHA DE PAGAMENTO 71,591.54 71,591.54 71,591.54 0.00 0.00
2018NE00344 FOLHA DE PAGAMENTO 24,600.00 24,600.00 24,600.00 0.00 0.00
2018NE00345 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2018NE00346 FOLHA DE PAGAMENTO 18,013.64 18,013.64 18,013.64 0.00 0.00
2018NE00347 FOLHA DE PAGAMENTO 7,016.30 7,016.30 7,016.30 0.00 0.00
2018NE00348 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00349 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2018NE00350 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 58,323.45 58,323.45 58,323.45 0.00 0.00
2018NE00351 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2018NE00352 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,464.33 1,464.33 1,464.33 0.00 0.00
2018NE00356 R C COMERCIO DE ESTIVAS LTDA 17,600.00 17,600.00 17,600.00 0.00 0.00
2018NE00357 RONEI FLEURY DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00358 GILZETE DA SILVA BELEZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00359 JULIA DE MOURA LINHARES 1,260.00 1,260.00 1,260.00 0.00 0.00
2018NE00360 GIULIANO PIOTTO GUIMARAES 1,512.00 1,512.00 1,512.00 0.00 0.00
2018NE00361 ANDREA ARAUJO DE OLIVEIRA LIBERATO 2,268.00 2,268.00 2,268.00 0.00 0.00
2018NE00367 CHRISTINA FISCHER 756.00 756.00 756.00 0.00 0.00
2018NE00368 ANTONIA LUCIA FERNANDES BARROSO 600.00 600.00 600.00 0.00 0.00
2018NE00369 AJL INDUSTRIA E COMERCIO LTDA 13,245.00 13,245.00 13,245.00 0.00 0.00
2018NE00370 DOMINGOS CLARISSE PETROCELI 17,450.00 17,450.00 17,450.00 0.00 0.00
2018NE00371 FOLHA DE PAGAMENTO 274,915.80 274,915.80 274,915.80 0.00 0.00
2018NE00372 FOLHA DE PAGAMENTO 66,361.77 66,361.77 66,361.77 0.00 0.00
2018NE00373 FOLHA DE PAGAMENTO 23,400.00 23,400.00 23,400.00 0.00 0.00
2018NE00374 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2018NE00375 FOLHA DE PAGAMENTO 5,497.20 5,497.20 5,497.20 0.00 0.00
2018NE00376 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00377 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2018NE00378 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,022.13 56,022.13 56,022.13 0.00 0.00
2018NE00379 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2018NE00383 JACOB DA SILVA SICSU 240.00 240.00 240.00 0.00 0.00
2018NE00384 PREFEITURA MUNICIPAL DE MANAUS 4,826.90 4,826.90 4,826.90 0.00 0.00
2018NE00386 GIULIANO PIOTTO GUIMARAES 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00388 ARIANNA BIANCA CAMPOS RABELO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00390 ARIANNA BIANCA CAMPOS RABELO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00393 ANTONIA LUCIA FERNANDES BARROSO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00394 AJL INDUSTRIA E COMERCIO LTDA 8,978.00 8,978.00 8,978.00 0.00 0.00
2018NE00395 PRINTISILVA COMERCIO DIST E REPRESENTACAO LTDA 9,600.00 9,600.00 9,600.00 0.00 0.00
2018NE00398 SIENA COMERCIO DE PNEUS PECAS E ACESSORIOS PARA VEICULOS AUTOMOTORES LTDA-EPP 10,856.00 10,856.00 10,856.00 0.00 0.00
2018NE00399 SIENA COMERCIO DE PNEUS PECAS E ACESSORIOS PARA VEICULOS AUTOMOTORES LTDA-EPP 2,745.00 2,745.00 2,745.00 0.00 0.00
2018NE00400 ANTONIA LUCIA FERNANDES BARROSO 240.00 240.00 240.00 0.00 0.00
2018NE00402 MARCELO JOSE DE LIMA DUTRA 13,510.00 13,510.00 13,510.00 0.00 0.00
2018NE00403 AMAZONAS COPIADORA LTDA 3,480.00 3,480.00 0.00 0.00 0.00
2018NE00407 MINISTERIO DA INTEGRAÇÃO NACIONAL 1,299.09 1,299.09 0.00 0.00 0.00
2018NE00408 FOLHA DE PAGAMENTO 180,433.79 180,433.79 180,433.79 0.00 0.00
2018NE00409 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 50,200.86 50,200.86 50,200.86 0.00 0.00
2018NE00410 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2018NE00417 FOLHA DE PAGAMENTO 287,637.19 287,637.19 217,580.33 0.00 0.00
2018NE00418 FOLHA DE PAGAMENTO 61,132.00 61,132.00 61,132.00 0.00 0.00
2018NE00419 FOLHA DE PAGAMENTO 23,100.00 23,100.00 23,100.00 0.00 0.00
2018NE00420 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2018NE00421 FOLHA DE PAGAMENTO 9,833.12 9,833.12 9,833.12 0.00 0.00
2018NE00422 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2018NE00423 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2018NE00424 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,440.96 56,440.96 0.00 0.00 0.00
2018NE00425 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 0.00 0.00 0.00
2018NE00426 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,011.26 1,011.26 0.00 0.00 0.00
Portal da Transparência Fiscal v1.2.3