Data: 22/01/2026

Ano
2019
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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: 13,588,992.34 13,358,709.99 13,250,910.92 789,086.02 0.00
2018NE00037 A J B DE AVILAR E CIA LTDA 0.00 0.00 0.00 747.50 0.00
2018NE00054 CR OBRAS DA CONSTRUÇÃO LTDA 0.00 0.00 0.00 556.40 0.00
2018NE00055 CLARO S A 0.00 0.00 0.00 619.76 0.00
2018NE00070 PEDRO RIBEIRO LOPES 0.00 0.00 0.00 1,055.64 0.00
2018NE00072 A J B DE AVILAR E CIA LTDA 0.00 0.00 0.00 898.45 0.00
2018NE00120 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 0.00 0.00 0.00 93.96 0.00
2018NE00166 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 16,065.00 0.00
2018NE00167 PEDRO RIBEIRO LOPES 0.00 0.00 0.00 7,000.00 0.00
2018NE00173 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 1,220.82 0.00
2018NE00177 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 0.00 0.00 0.00 540,543.94 0.00
2018NE00189 SEVEN ATIVIDADE DE CONSULTORIA E PROJETOS LTDA - EPP 0.00 0.00 0.00 59,700.29 0.00
2018NE00234 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 14,725.00 0.00
2018NE00296 MARIUA CONSTRUÇÕES LTDA 0.00 0.00 0.00 3,578.05 0.00
2018NE00403 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 3,480.00 0.00
2018NE00407 MINISTERIO DA INTEGRAÇÃO NACIONAL 0.00 0.00 0.00 1,299.09 0.00
2018NE00417 FOLHA DE PAGAMENTO 0.00 0.00 0.00 70,056.86 0.00
2018NE00424 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 56,440.96 0.00
2018NE00425 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 9,993.04 0.00
2018NE00426 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 1,011.26 0.00
2019NE00001 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,162.72 3,162.72 3,162.72 0.00 0.00
2019NE00002 UATUMÃ TURISMO E EVENTOS EIRELI 33,501.82 33,501.82 33,501.82 0.00 0.00
2019NE00004 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 32,397.75 32,397.75 32,397.75 0.00 0.00
2019NE00005 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 613.96 613.96 613.96 0.00 0.00
2019NE00006 UNIVERSIDADE PATATIVA DO ASSARE 237,175.50 237,175.50 237,175.50 0.00 0.00
2019NE00007 FOLHA DE PAGAMENTO 198,204.31 198,204.31 198,204.31 0.00 0.00
2019NE00008 FOLHA DE PAGAMENTO 139,240.75 139,240.75 139,240.75 0.00 0.00
2019NE00009 FOLHA DE PAGAMENTO 89,192.00 89,192.00 89,192.00 0.00 0.00
2019NE00010 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00011 FOLHA DE PAGAMENTO 18,000.00 18,000.00 18,000.00 0.00 0.00
2019NE00012 FOLHA DE PAGAMENTO 10,523.27 10,523.27 10,523.27 0.00 0.00
2019NE00013 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2019NE00014 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00015 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 60,188.97 60,188.97 60,188.97 0.00 0.00
2019NE00016 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00017 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 6,940.43 6,638.37 6,638.37 0.00 0.00
2019NE00018 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17,851.63 17,851.63 17,851.63 0.00 0.00
2019NE00019 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 72,458.00 72,458.00 72,458.00 0.00 0.00
2019NE00020 MAURO CRISTO DE CASTRO 528.00 528.00 528.00 0.00 0.00
2019NE00021 MARCELE DE FREITAS LOPES 528.00 528.00 528.00 0.00 0.00
2019NE00022 LUCIANI AGUIAR PINTO 360.00 360.00 360.00 0.00 0.00
2019NE00023 ISRAEL WILTER DOURADO CABRAL 528.00 528.00 528.00 0.00 0.00
2019NE00024 SERGIO ROBERTO BULCAO BRINGEL 264.00 264.00 264.00 0.00 0.00
2019NE00025 MARCELE DE FREITAS LOPES 528.00 528.00 528.00 0.00 0.00
2019NE00026 MAURO CRISTO DE CASTRO 528.00 528.00 528.00 0.00 0.00
2019NE00027 AYUB BORGES MARQUES 480.00 480.00 480.00 0.00 0.00
2019NE00028 JOSE CARLOS MONTEIRO DE SOUZA 528.00 528.00 528.00 0.00 0.00
2019NE00029 IZAIAS NASCIMENTO DOS SANTOS 528.00 528.00 528.00 0.00 0.00
2019NE00031 A J B DE AVILAR E CIA LTDA 19,167.07 19,167.07 19,167.07 0.00 0.00
2019NE00032 AMAZONAS COPIADORA LTDA 40,605.10 40,605.10 40,605.10 0.00 0.00
2019NE00033 AMAZONAS COPIADORA LTDA 24,298.01 24,298.01 24,298.01 0.00 0.00
2019NE00034 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2019NE00035 FOLHA DE PAGAMENTO 209,904.32 209,904.32 209,904.32 0.00 0.00
2019NE00036 FOLHA DE PAGAMENTO 95,852.00 95,852.00 95,852.00 0.00 0.00
2019NE00037 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00038 FOLHA DE PAGAMENTO 21,308.76 21,308.76 21,308.76 0.00 0.00
2019NE00039 FOLHA DE PAGAMENTO 20,240.00 20,240.00 20,240.00 0.00 0.00
2019NE00040 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2019NE00041 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00042 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 45,512.03 45,512.03 45,512.03 0.00 0.00
2019NE00043 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00046 FOLHA DE PAGAMENTO 128,206.05 128,206.05 128,206.05 0.00 0.00
2019NE00047 FOLHA DE PAGAMENTO 8,850.00 8,850.00 8,850.00 0.00 0.00
2019NE00048 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 26,923.27 26,923.27 26,923.27 0.00 0.00
2019NE00049 MAYCON DOUGLAS DE OLIVEIRA CASTRO 480.00 480.00 480.00 0.00 0.00
2019NE00050 AYUB BORGES MARQUES 480.00 480.00 480.00 0.00 0.00
2019NE00051 MARCELE DE FREITAS LOPES 528.00 528.00 528.00 0.00 0.00
2019NE00052 MAURO CRISTO DE CASTRO 528.00 528.00 528.00 0.00 0.00
2019NE00053 RAINIER PEDRAÇA DE AZEVEDO 528.00 528.00 528.00 0.00 0.00
2019NE00054 CLARO S A 8,201.30 7,057.80 7,057.80 0.00 0.00
2019NE00056 MARCELE DE FREITAS LOPES 528.00 528.00 528.00 0.00 0.00
2019NE00057 VALDEMIR FERREIRA DE SOUZA 528.00 528.00 528.00 0.00 0.00
2019NE00058 MAURO CRISTO DE CASTRO 528.00 528.00 528.00 0.00 0.00
2019NE00059 AYUB BORGES MARQUES 480.00 480.00 480.00 0.00 0.00
2019NE00060 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2019NE00063 EDUARDO COSTA TAVEIRA 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00064 VIA CERTA INDUSTRIA E COMÉRCIO DE ALIMENTOS LTDA 7,400.00 7,400.00 7,400.00 0.00 0.00
2019NE00065 GOLDEN G COMERCIO DE PRODUTOS ALIMENTICIOS LTDA ME 5,760.00 5,760.00 5,760.00 0.00 0.00
2019NE00066 A CHAVES COIMBRA EPP 1,790.00 1,790.00 1,790.00 0.00 0.00
2019NE00067 SECRETARIA DA RECEITA FEDERAL DO BRASIL 250.00 250.00 250.00 0.00 0.00
2019NE00068 PREMIER FACILITY SERVIÇOS DE MANUTENÇÃO PREDIAL LTDA 17,600.00 17,600.00 17,600.00 0.00 0.00
2019NE00070 ROGERIO SAMPAIO BESSA 240.00 240.00 240.00 0.00 0.00
2019NE00071 PREFEITURA MUNICIPAL DE MANAUS 4,826.90 4,826.90 4,826.90 0.00 0.00
2019NE00072 FOLHA DE PAGAMENTO 258,255.95 258,255.95 258,255.95 0.00 0.00
2019NE00073 FOLHA DE PAGAMENTO 93,401.79 93,401.79 93,401.79 0.00 0.00
2019NE00074 FOLHA DE PAGAMENTO 22,800.00 22,800.00 22,800.00 0.00 0.00
2019NE00075 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00076 FOLHA DE PAGAMENTO 7,016.30 7,016.30 7,016.30 0.00 0.00
2019NE00077 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2019NE00078 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00079 FOLHA DE PAGAMENTO 642.33 642.33 642.33 0.00 0.00
2019NE00080 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,624.69 56,624.69 56,624.69 0.00 0.00
2019NE00081 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00084 EDUARDO COSTA TAVEIRA 1,382.50 1,382.50 1,382.50 0.00 0.00
2019NE00085 UATUMÃ TURISMO E EVENTOS EIRELI 10,975.73 10,975.73 10,975.73 0.00 0.00
2019NE00086 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 8,022.00 8,022.00 8,022.00 0.00 0.00
2019NE00087 PREMIER FACILITY SERVIÇOS DE MANUTENÇÃO PREDIAL LTDA 138,686.34 138,686.34 138,686.34 0.00 0.00
2019NE00095 GIULIANO PIOTTO GUIMARAES 264.00 264.00 264.00 0.00 0.00
2019NE00096 LUIS HENRIQUE PIVA 654.00 654.00 654.00 0.00 0.00
2019NE00097 AJL INDUSTRIA E COMERCIO LTDA 26,490.00 26,490.00 26,490.00 0.00 0.00
2019NE00098 LUIS HENRIQUE PIVA 981.00 981.00 981.00 0.00 0.00
2019NE00099 UNIVERSIDADE PATATIVA DO ASSARE 26,275.48 26,275.48 26,275.48 0.00 0.00
2019NE00100 ABRAHAM LINCOLN BENAYON MOREIRA 600.00 600.00 600.00 0.00 0.00
2019NE00101 LARISSA AUROCK MONTEIRO FRANÇA 600.00 600.00 600.00 0.00 0.00
2019NE00104 IZAIAS NASCIMENTO DOS SANTOS 756.00 756.00 756.00 0.00 0.00
2019NE00105 MARINA SANTOS SOUZA 264.00 264.00 264.00 0.00 0.00
2019NE00106 PREFEITURA MUNICIPAL DE MANAUS 4,826.90 4,826.90 4,826.90 0.00 0.00
2019NE00110 LUIS HENRIQUE PIVA 327.00 327.00 327.00 0.00 0.00
2019NE00112 PREFEITURA MUNICIPAL DE MANAUS 6,081.89 6,081.89 6,081.89 0.00 0.00
2019NE00113 ASSOCIAÇÃO BRASILEIRA DE ENTIDADES DO MEIO AMBIENTE 6,663.05 6,663.05 6,663.05 0.00 0.00
2019NE00114 MOVENORTE COMERCIO E REPRESENTACOES LTDA 8,500.00 8,500.00 8,500.00 0.00 0.00
2019NE00115 FOLHA DE PAGAMENTO 251,339.53 251,339.53 251,339.53 0.00 0.00
2019NE00116 FOLHA DE PAGAMENTO 69,559.03 69,559.03 69,559.03 0.00 0.00
2019NE00117 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00118 FOLHA DE PAGAMENTO 23,110.00 23,110.00 23,110.00 0.00 0.00
2019NE00119 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00120 FOLHA DE PAGAMENTO 8,785.86 8,785.86 8,785.86 0.00 0.00
2019NE00121 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2019NE00122 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00123 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,665.86 55,665.86 55,665.86 0.00 0.00
2019NE00124 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00127 SEIXAS FESTAS E EVENTOS LTDA - EPP 2,400.00 2,400.00 2,400.00 0.00 0.00
2019NE00128 AV SERVIÇOS DE DEDETIZAÇAO LTDA 10,322.40 10,322.40 10,322.40 0.00 0.00
2019NE00129 EDITEL COMERCIO E SERVICO EM TELECOMUNICACOES LTDA 7,850.00 7,850.00 7,850.00 0.00 0.00
2019NE00130 EDUARDO COSTA TAVEIRA 7,470.00 7,470.00 7,470.00 0.00 0.00
2019NE00135 ASSOCIAÇAO DOS PROCURADORES DO ESTADO DO AMAZONAS APEAM 300.00 300.00 300.00 0.00 0.00
2019NE00136 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 68,820.77 68,820.77 68,820.77 0.00 0.00
2019NE00137 NOGUEIRA E MENEZES LTDA EPP 1,750.00 1,750.00 1,750.00 0.00 0.00
2019NE00138 MAYCON DOUGLAS DE OLIVEIRA CASTRO 3,950.00 3,950.00 3,950.00 0.00 0.00
2019NE00139 MAYCON DOUGLAS DE OLIVEIRA CASTRO 3,814.00 3,814.00 3,814.00 0.00 0.00
2019NE00140 AYUB BORGES MARQUES 1,076.09 1,076.09 1,076.09 0.00 0.00
2019NE00141 AYUB BORGES MARQUES 2,751.00 2,751.00 2,751.00 0.00 0.00
2019NE00142 ASSOCIAÇAO DOS PROCURADORES DO ESTADO DO AMAZONAS APEAM 600.00 600.00 600.00 0.00 0.00
2019NE00143 MAGNA ENGENHARIA LTDA 665,901.16 665,901.16 665,901.16 0.00 0.00
2019NE00185 LUCIANI AGUIAR PINTO 660.00 660.00 660.00 0.00 0.00
2019NE00186 ISRAEL WILTER DOURADO CABRAL 420.00 420.00 420.00 0.00 0.00
2019NE00188 CARLOSSANDRO CARVALHO DE ALBUQUERQUE 396.00 396.00 396.00 0.00 0.00
2019NE00189 SERGIO MARTINS D OLIVEIRA 396.00 396.00 396.00 0.00 0.00
2019NE00191 IZAIAS NASCIMENTO DOS SANTOS 1,134.00 1,134.00 1,134.00 0.00 0.00
2019NE00192 ISRAEL WILTER DOURADO CABRAL 600.00 600.00 600.00 0.00 0.00
2019NE00193 MARCELE DE FREITAS LOPES 660.00 660.00 660.00 0.00 0.00
2019NE00194 VALDEMIR FERREIRA DE SOUZA 396.00 396.00 396.00 0.00 0.00
2019NE00195 MAURO CRISTO DE CASTRO 660.00 660.00 660.00 0.00 0.00
2019NE00196 ISRAEL WILTER DOURADO CABRAL 660.00 660.00 660.00 0.00 0.00
2019NE00197 ZIOMAR COSTA E SILVA JUNIOR 1,134.00 1,134.00 1,134.00 0.00 0.00
2019NE00199 MAURO CRISTO DE CASTRO 462.00 462.00 462.00 0.00 0.00
2019NE00200 IZAIAS NASCIMENTO DOS SANTOS 1,134.00 1,134.00 1,134.00 0.00 0.00
2019NE00201 MARCELE DE FREITAS LOPES 462.00 462.00 462.00 0.00 0.00
2019NE00202 JESSICA MUNIZ SANTOS 945.00 945.00 945.00 0.00 0.00
2019NE00203 ARTUR SGAMBATTI MONTEIRO 462.00 462.00 462.00 0.00 0.00
2019NE00204 VALDEMIR FERREIRA DE SOUZA 462.00 462.00 462.00 0.00 0.00
2019NE00205 MARCELE DE FREITAS LOPES 726.00 726.00 726.00 0.00 0.00
2019NE00206 MAURO CRISTO DE CASTRO 726.00 726.00 726.00 0.00 0.00
2019NE00207 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2019NE00208 NOGUEIRA E MENEZES LTDA EPP 13,774.75 13,774.75 13,774.75 0.00 0.00
2019NE00209 NABIO OLIVEIRA DUARTE 2,062.50 2,062.50 2,062.50 0.00 0.00
2019NE00210 FABRICA DE CARIMBOS PINTO LTDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00212 ESPANTALHO PNEUS LTDA 7,224.00 7,224.00 7,224.00 0.00 0.00
2019NE00213 JOSE RAIMUNDO RABELO FILHO 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE00216 RAINIER PEDRAÇA DE AZEVEDO 594.00 594.00 594.00 0.00 0.00
2019NE00217 SERGIO ROBERTO BULCAO BRINGEL 594.00 594.00 594.00 0.00 0.00
2019NE00218 MARCELE DE FREITAS LOPES 660.00 660.00 660.00 0.00 0.00
2019NE00219 VALDEMIR FERREIRA DE SOUZA 660.00 660.00 660.00 0.00 0.00
2019NE00220 GILZETE DA SILVA BELEZA 3,674.45 3,674.45 3,674.45 0.00 0.00
2019NE00221 GILZETE DA SILVA BELEZA 1,926.30 1,926.30 1,926.30 0.00 0.00
2019NE00224 FOLHA DE PAGAMENTO 274,885.32 274,885.32 274,885.32 0.00 0.00
2019NE00225 FOLHA DE PAGAMENTO 81,699.35 81,699.35 81,699.35 0.00 0.00
2019NE00226 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00227 FOLHA DE PAGAMENTO 24,730.00 24,730.00 24,730.00 0.00 0.00
2019NE00228 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00229 FOLHA DE PAGAMENTO 1,908.85 1,908.85 1,908.85 0.00 0.00
2019NE00230 FOLHA DE PAGAMENTO 1,403.26 1,403.26 1,403.26 0.00 0.00
2019NE00231 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00232 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 61,533.20 61,533.20 61,533.20 0.00 0.00
2019NE00233 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00234 E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 527.00 527.00 527.00 0.00 0.00
2019NE00235 LEONORA COMERCIO INTERNACIONAL LTDA 3,309.70 3,309.70 3,309.70 0.00 0.00
2019NE00236 R E V INDUSTRIA E COMERCIO DE MATERIAL E SERVICOES DE CONSTRUCOES LTDA 359.50 359.50 359.50 0.00 0.00
2019NE00237 M C COMERCIO E REPRESENTACOES LTDA 4,568.10 0.00 0.00 0.00 0.00
2019NE00238 R A A FERREIRA 66.90 66.90 66.90 0.00 0.00
2019NE00239 E T C P MONTEIRO - EPP 40.50 40.50 40.50 0.00 0.00
2019NE00240 T DA S LUSTOSA COMERCIO E SERVICOS ME 1,253.10 1,253.10 1,253.10 0.00 0.00
2019NE00241 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 2,730.00 2,730.00 2,730.00 0.00 0.00
2019NE00242 T DA S LUSTOSA COMERCIO E SERVICOS ME 231.93 231.93 231.93 0.00 0.00
2019NE00243 LEONORA COMERCIO INTERNACIONAL LTDA 57.96 57.96 57.96 0.00 0.00
2019NE00244 R E V INDUSTRIA E COMERCIO DE MATERIAL E SERVICOES DE CONSTRUCOES LTDA 60.50 60.50 60.50 0.00 0.00
2019NE00245 E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 83.15 83.15 83.15 0.00 0.00
2019NE00247 E T C P MONTEIRO - EPP 32.40 32.40 32.40 0.00 0.00
2019NE00250 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 2,382.00 2,382.00 2,382.00 0.00 0.00
2019NE00251 F N DE ALMEIDA EPP 3,195.00 3,195.00 3,195.00 0.00 0.00
2019NE00252 UATUMÃ TURISMO E EVENTOS EIRELI 7,574.56 7,574.56 7,574.56 0.00 0.00
2019NE00253 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 540,543.90 540,543.90 540,543.90 0.00 0.00
2019NE00254 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 4,919.49 4,919.49 4,919.49 0.00 0.00
2019NE00255 JAPURA PNEUS LTDA 480.00 480.00 480.00 0.00 0.00
2019NE00256 UATUMÃ TURISMO E EVENTOS EIRELI 15,648.07 15,648.07 15,648.07 0.00 0.00
2019NE00257 MARINA SANTOS SOUZA 264.00 264.00 264.00 0.00 0.00
2019NE00259 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 19,738.00 19,738.00 19,738.00 0.00 0.00
2019NE00260 MARCELE DE FREITAS LOPES 756.00 756.00 756.00 0.00 0.00
2019NE00261 UATUMÃ TURISMO E EVENTOS EIRELI 65,400.44 65,400.44 65,400.44 0.00 0.00
2019NE00262 FOLHA DE PAGAMENTO 274,885.32 274,885.32 274,885.32 0.00 0.00
2019NE00263 FOLHA DE PAGAMENTO 61,132.00 61,132.00 61,132.00 0.00 0.00
2019NE00264 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00265 FOLHA DE PAGAMENTO 23,100.00 23,100.00 23,100.00 0.00 0.00
2019NE00266 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00267 FOLHA DE PAGAMENTO 13,309.34 13,309.34 13,309.34 0.00 0.00
2019NE00268 FOLHA DE PAGAMENTO 1,020.43 1,020.43 1,020.43 0.00 0.00
2019NE00269 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00270 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 59,714.34 59,714.34 59,714.34 0.00 0.00
2019NE00271 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00272 JOSE CARLOS RIBEIRO 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00273 GILZETE DA SILVA BELEZA 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00274 CICERO ROMAL SA DA SILVA 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00275 ROMILDA ARAUJO CUMARU 462.00 462.00 462.00 0.00 0.00
2019NE00276 MARINA SANTOS SOUZA 792.00 792.00 792.00 0.00 0.00
2019NE00277 JAPURA PNEUS LTDA 120.00 120.00 120.00 0.00 0.00
2019NE00278 JAPURA PNEUS LTDA 2,580.00 2,580.00 2,580.00 0.00 0.00
2019NE00279 LARISSA AUROCK MONTEIRO FRANÇA 840.00 840.00 840.00 0.00 0.00
2019NE00280 ABRAHAM LINCOLN BENAYON MOREIRA 840.00 840.00 840.00 0.00 0.00
2019NE00281 JEFFERSON MOREIRA DA SILVA 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00282 LUIS HENRIQUE PIVA 654.00 654.00 654.00 0.00 0.00
2019NE00283 MARIA EDILENE NERI DE SOUZA 600.00 600.00 600.00 0.00 0.00
2019NE00284 ALZENILSON SANTOS DE AQUINO 13,000.00 13,000.00 13,000.00 0.00 0.00
2019NE00285 LUIS HENRIQUE PIVA 455.00 455.00 455.00 0.00 0.00
2019NE00289 ARIANNA BIANCA CAMPOS RABELO 840.00 840.00 840.00 0.00 0.00
2019NE00290 JULIA DE MOURA LINHARES 1,050.00 1,050.00 1,050.00 0.00 0.00
2019NE00291 UATUMÃ TURISMO E EVENTOS EIRELI 56,119.69 52,696.47 52,696.47 0.00 0.00
2019NE00292 UATUMÃ TURISMO E EVENTOS EIRELI 30,181.19 30,181.19 30,181.19 0.00 0.00
2019NE00303 EDUARDO COSTA TAVEIRA 395.00 395.00 395.00 0.00 0.00
2019NE00304 EDITORA ANA CASSIA LTDA 408.00 408.00 408.00 0.00 0.00
2019NE00306 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2019NE00307 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2019NE00309 EDUARDO COSTA TAVEIRA 395.00 395.00 395.00 0.00 0.00
2019NE00310 MAYCON DOUGLAS DE OLIVEIRA CASTRO 840.00 840.00 840.00 0.00 0.00
2019NE00311 PERSONAL LTDA 17,000.00 17,000.00 17,000.00 0.00 0.00
2019NE00312 JAPURA PNEUS LTDA 2,300.00 2,300.00 2,300.00 0.00 0.00
2019NE00313 FOLHA DE PAGAMENTO 274,885.32 274,885.32 274,885.32 0.00 0.00
2019NE00314 FOLHA DE PAGAMENTO 61,132.00 61,132.00 61,132.00 0.00 0.00
2019NE00315 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00316 FOLHA DE PAGAMENTO 23,100.00 23,100.00 23,100.00 0.00 0.00
2019NE00317 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00318 FOLHA DE PAGAMENTO 4,549.78 4,549.78 4,549.78 0.00 0.00
2019NE00319 FOLHA DE PAGAMENTO 1,020.43 1,020.43 1,020.43 0.00 0.00
2019NE00320 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00321 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 57,874.83 57,874.83 57,874.83 0.00 0.00
2019NE00322 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00323 SOLANGE BATISTA DAMASCENO 1,008.00 1,008.00 1,008.00 0.00 0.00
2019NE00324 MARCELE DE FREITAS LOPES 1,008.00 1,008.00 1,008.00 0.00 0.00
2019NE00325 ABRAHAM LINCOLN BENAYON MOREIRA 540.00 540.00 540.00 0.00 0.00
2019NE00327 MARCA BRASIL COMERCIO E SERVICOS GRAFICOS LTDA EPP 16,837.00 16,837.00 16,837.00 0.00 0.00
2019NE00332 LUIS HENRIQUE PIVA 817.50 817.50 817.50 0.00 0.00
2019NE00333 EDUARDO COSTA TAVEIRA 987.50 987.50 987.50 0.00 0.00
2019NE00337 GIULIANO PIOTTO GUIMARAES 264.00 264.00 264.00 0.00 0.00
2019NE00338 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2019NE00339 CHRISTINA FISCHER 876.00 876.00 876.00 0.00 0.00
2019NE00340 MARCELE DE FREITAS LOPES 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE00341 UNIVERSIDADE PATATIVA DO ASSARE 12,366.00 12,366.00 12,366.00 0.00 0.00
2019NE00344 UNIVERSIDADE PATATIVA DO ASSARE 98,195.28 98,195.28 98,195.28 0.00 0.00
2019NE00346 D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 1,041.10 1,041.10 1,041.10 0.00 0.00
2019NE00347 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 285,000.00 285,000.00 285,000.00 0.00 0.00
2019NE00348 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 521,321.93 521,321.93 521,321.93 0.00 0.00
2019NE00349 FOLHA DE PAGAMENTO 270,675.53 270,675.53 270,675.53 0.00 0.00
2019NE00350 FOLHA DE PAGAMENTO 61,132.00 61,132.00 61,132.00 0.00 0.00
2019NE00351 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00352 FOLHA DE PAGAMENTO 22,800.00 22,800.00 22,800.00 0.00 0.00
2019NE00353 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00354 FOLHA DE PAGAMENTO 6,676.97 6,676.97 6,676.97 0.00 0.00
2019NE00355 FOLHA DE PAGAMENTO 1,020.43 1,020.43 1,020.43 0.00 0.00
2019NE00356 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00357 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 58,321.54 58,321.54 58,321.54 0.00 0.00
2019NE00358 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00359 FOLHA DE PAGAMENTO 32,968.36 32,968.36 32,968.36 0.00 0.00
2019NE00360 FOLHA DE PAGAMENTO 6,450.63 6,450.63 6,450.63 0.00 0.00
2019NE00361 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,229.83 3,229.83 3,229.83 0.00 0.00
2019NE00364 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2019NE00365 EDUARDO COSTA TAVEIRA 6,192.00 6,192.00 6,192.00 0.00 0.00
2019NE00366 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2019NE00367 EDUARDO COSTA TAVEIRA 395.00 395.00 395.00 0.00 0.00
2019NE00368 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2019NE00373 A J L SERVIÇOS LTDA EPP 8,050.00 8,050.00 8,050.00 0.00 0.00
2019NE00374 FOLHA DE PAGAMENTO 270,675.53 270,675.53 270,675.53 0.00 0.00
2019NE00375 FOLHA DE PAGAMENTO 61,132.00 61,132.00 61,132.00 0.00 0.00
2019NE00376 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00377 FOLHA DE PAGAMENTO 22,800.00 22,800.00 22,800.00 0.00 0.00
2019NE00378 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00379 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2019NE00380 FOLHA DE PAGAMENTO 1,020.43 1,020.43 1,020.43 0.00 0.00
2019NE00381 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00382 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 57,285.45 57,285.45 57,285.45 0.00 0.00
2019NE00383 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00384 ANA EDWIRGEM DE LIMA 9,000.00 9,000.00 9,000.00 0.00 0.00
2019NE00390 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 16,800.00 16,800.00 16,800.00 0.00 0.00
2019NE00391 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 540,543.90 540,543.90 540,543.90 0.00 0.00
2019NE00395 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 29,864.00 0.00 0.00 0.00 0.00
2019NE00396 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 29,200.00 0.00 0.00 0.00 0.00
2019NE00399 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 77,406.00 77,406.00 77,406.00 0.00 0.00
2019NE00402 SEVEN ATIVIDADE DE CONSULTORIA E PROJETOS LTDA - EPP 99,500.48 0.00 0.00 0.00 0.00
2019NE00403 AMAZONAS COPIADORA LTDA 7,243.49 0.00 0.00 0.00 0.00
2019NE00405 IZAIAS NASCIMENTO DOS SANTOS 1,764.00 1,764.00 1,764.00 0.00 0.00
2019NE00407 SOLANGE BATISTA DAMASCENO 1,764.00 1,764.00 1,764.00 0.00 0.00
2019NE00408 MARCELE DE FREITAS LOPES 1,764.00 1,764.00 1,764.00 0.00 0.00
2019NE00409 EDSON PINHEIRO DA SILVA 240.00 240.00 240.00 0.00 0.00
2019NE00410 ZIOMAR COSTA E SILVA JUNIOR 840.00 840.00 840.00 0.00 0.00
2019NE00414 ENEAS BONORA DOS SANTOS 840.00 840.00 840.00 0.00 0.00
2019NE00415 MAYCON DOUGLAS DE OLIVEIRA CASTRO 780.00 780.00 780.00 0.00 0.00
2019NE00417 SERGIO MARTINS D OLIVEIRA 1,365.00 1,365.00 1,365.00 0.00 0.00
2019NE00418 LUCIANI AGUIAR PINTO 1,365.00 1,365.00 1,365.00 0.00 0.00
2019NE00421 MINISTERIO DA INTEGRAÇÃO NACIONAL 708,701.83 708,701.83 708,701.83 0.00 0.00
2019NE00424 MINISTERIO DA INTEGRAÇÃO NACIONAL 433,987.47 433,987.47 433,987.47 0.00 0.00
2019NE00425 MINISTERIO DA INTEGRAÇÃO NACIONAL 511,455.60 511,455.60 511,455.60 0.00 0.00
2019NE00426 LUIS HENRIQUE PIVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00427 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2019NE00428 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2019NE00429 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 88,369.50 88,369.50 88,369.50 0.00 0.00
2019NE00432 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 8,934.69 8,934.69 8,934.69 0.00 0.00
2019NE00433 MINISTERIO DA INTEGRAÇÃO NACIONAL 129,902.36 129,902.36 129,902.36 0.00 0.00
2019NE00434 EDUARDO COSTA TAVEIRA 7,525.00 7,525.00 7,525.00 0.00 0.00
2019NE00435 ALICIA BARBOSA RODRIGUES 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00436 ALICIA BARBOSA RODRIGUES 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00437 FOLHA DE PAGAMENTO 266,372.47 266,372.47 266,372.47 0.00 0.00
2019NE00438 FOLHA DE PAGAMENTO 61,132.00 61,132.00 61,132.00 0.00 0.00
2019NE00439 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00440 FOLHA DE PAGAMENTO 22,800.00 22,800.00 22,800.00 0.00 0.00
2019NE00441 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00442 FOLHA DE PAGAMENTO 1,403.26 1,403.26 1,403.26 0.00 0.00
2019NE00443 FOLHA DE PAGAMENTO 1,020.43 1,020.43 1,020.43 0.00 0.00
2019NE00444 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00445 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,310.41 56,310.41 56,310.41 0.00 0.00
2019NE00446 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00447 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 108,775.00 89,390.00 89,390.00 0.00 0.00
2019NE00448 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 27,413.00 27,413.00 27,413.00 0.00 0.00
2019NE00449 LUIS HENRIQUE PIVA 327.00 327.00 327.00 0.00 0.00
2019NE00450 PREFEITURA MUNICIPAL DE PRESIDENTE FIGUEIREDO 19,089.57 19,089.57 19,089.57 0.00 0.00
2019NE00451 SERGIO ROBERTO BULCAO BRINGEL 1,638.00 1,638.00 1,638.00 0.00 0.00
2019NE00452 SIENA COMERCIO DE PNEUS PECAS E ACESSORIOS PARA VEICULOS AUTOMOTORES LTDA-EPP 1,230.00 1,230.00 1,230.00 0.00 0.00
2019NE00453 SIENA COMERCIO DE PNEUS PECAS E ACESSORIOS PARA VEICULOS AUTOMOTORES LTDA-EPP 1,354.00 1,354.00 1,354.00 0.00 0.00
2019NE00459 KELVIO GOMES SANTOS 71417605120 4,780.00 4,780.00 4,780.00 0.00 0.00
2019NE00461 FOLHA DE PAGAMENTO 180,576.65 180,576.65 180,576.65 0.00 0.00
2019NE00462 FOLHA DE PAGAMENTO 490.80 490.80 490.80 0.00 0.00
2019NE00463 E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 651.80 0.00 0.00 0.00 0.00
2019NE00464 E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 308.40 0.00 0.00 0.00 0.00
2019NE00466 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 70,000.00 70,000.00 70,000.00 0.00 0.00
2019NE00467 RITA DE MENDONÇA DO VALE 1,134.00 1,134.00 1,134.00 0.00 0.00
2019NE00468 OSMAR PEREIRA FRONY FILHO 945.00 945.00 945.00 0.00 0.00
2019NE00469 FUNDAÇÃO AMAZONAS SUSTENTÁVEL - FAS 87,000.00 87,000.00 87,000.00 0.00 0.00
2019NE00471 NATIVA SERVIÇOS COMBINADOS DE ESCRITORIO EIRELI - ME 8,600.00 8,600.00 8,600.00 0.00 0.00
2019NE00472 GIULIANO PIOTTO GUIMARAES 858.00 858.00 858.00 0.00 0.00
2019NE00473 FOLHA DE PAGAMENTO 327,906.02 327,906.02 327,906.02 0.00 0.00
2019NE00474 FOLHA DE PAGAMENTO 66,299.32 66,299.32 66,299.32 0.00 0.00
2019NE00475 FOLHA DE PAGAMENTO 23,790.00 23,790.00 23,790.00 0.00 0.00
2019NE00476 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00477 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2019NE00478 FOLHA DE PAGAMENTO 1,020.43 1,020.43 1,020.43 0.00 0.00
2019NE00479 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00480 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 61,197.90 61,197.90 61,197.90 0.00 0.00
2019NE00481 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00482 KLEBER AUGUSTO BECHARA DE OLIVEIRA 528.00 528.00 528.00 0.00 0.00
2019NE00483 BANCO BRADESCO S/A 384.65 384.65 384.65 0.00 0.00
2019NE00486 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 17,049.00 0.00 0.00 0.00 0.00
2019NE00487 JAPURA PNEUS LTDA 145.00 0.00 0.00 0.00 0.00
2019NE00488 GISELY PEREIRA DE SOUZA VENTURA 840.00 840.00 840.00 0.00 0.00
2019NE00489 MAYCON DOUGLAS DE OLIVEIRA CASTRO 840.00 840.00 840.00 0.00 0.00
2019NE00490 ANDRE DE VASCONCELOS GITIRANA 7,050.00 7,050.00 7,050.00 0.00 0.00
2019NE00492 EDUARDO COSTA TAVEIRA 11,000.00 11,000.00 11,000.00 0.00 0.00
2019NE00493 D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 4,308.00 4,308.00 4,308.00 0.00 0.00
2019NE00494 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 540,543.90 540,543.90 540,543.90 0.00 0.00
2019NE00496 PERSONAL LTDA 6,420.00 6,420.00 6,420.00 0.00 0.00
2019NE00499 LARISSA AUROCK MONTEIRO FRANÇA 660.00 660.00 660.00 0.00 0.00
2019NE00500 ABRAHAM LINCOLN BENAYON MOREIRA 660.00 660.00 660.00 0.00 0.00
2019NE00501 BANCO BRADESCO S/A 54.95 54.95 54.95 0.00 0.00
2019NE00504 FOLHA DE PAGAMENTO 187,886.66 187,886.66 187,886.66 0.00 0.00
2019NE00505 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,039.92 52,039.92 52,039.92 0.00 0.00
2019NE00506 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 9,993.04 0.00 0.00
2019NE00507 LUIS HENRIQUE PIVA 981.00 981.00 981.00 0.00 0.00
2019NE00508 EDUARDO COSTA TAVEIRA 592.50 592.50 592.50 0.00 0.00
2019NE00509 FABRICIA ARRUDA MOREIRA AMAZONAS 6,525.00 6,525.00 6,525.00 0.00 0.00
2019NE00522 FOLHA DE PAGAMENTO 331,815.17 331,815.17 299,279.87 0.00 0.00
2019NE00523 FOLHA DE PAGAMENTO 66,078.83 66,078.83 66,078.83 0.00 0.00
2019NE00524 FOLHA DE PAGAMENTO 23,610.00 23,610.00 23,610.00 0.00 0.00
2019NE00525 FOLHA DE PAGAMENTO 22,501.79 22,501.79 22,501.79 0.00 0.00
2019NE00526 FOLHA DE PAGAMENTO 1,403.26 1,403.26 1,403.26 0.00 0.00
2019NE00527 FOLHA DE PAGAMENTO 1,020.43 1,020.43 1,020.43 0.00 0.00
2019NE00528 FOLHA DE PAGAMENTO 956.44 956.44 956.44 0.00 0.00
2019NE00529 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 61,329.51 61,329.51 0.00 0.00 0.00
2019NE00530 FUNDAÇÃO AMAZONPREV 9,993.04 9,993.04 0.00 0.00 0.00
2019NE00532 FOLHA DE PAGAMENTO 19,884.23 19,884.23 18,564.36 0.00 0.00
2019NE00533 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,621.35 2,621.35 0.00 0.00 0.00
2019NE00554 MINISTERIO DA INTEGRAÇÃO NACIONAL 1,293.27 1,293.27 1,293.27 0.00 0.00
2019NE00555 SETE PLAN CONSTRUÇOES LTDA EPP 17,498.30 0.00 0.00 0.00 0.00
Portal da Transparência Fiscal v1.2.3