Data: 08/10/2024

Ano
2017
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Poder Poder Executivo
Órgão 040101 - SECRETARIA DE ESTADO DE RELAÇÕES INSTITUCIONAIS E REPRESENTAÇÃO DO AMAZONAS
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 4,220,189.54 4,220,189.54 4,147,312.54 56,374.34 0.00
2016NE00343 FOLHA DE PAGAMENTO 0.00 0.00 0.00 16,892.91 0.00
2016NE00348 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 34,260.69 0.00
2016NE00349 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 4,916.94 0.00
2016NE00350 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 303.80 0.00
2017NE00001 FOLHA DE PAGAMENTO 209,881.82 209,881.82 209,881.82 0.00 0.00
2017NE00002 FOLHA DE PAGAMENTO 9,743.11 9,743.11 9,743.11 0.00 0.00
2017NE00003 FOLHA DE PAGAMENTO 6,426.00 6,426.00 6,426.00 0.00 0.00
2017NE00004 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00005 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00006 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 34,127.24 34,127.24 34,127.24 0.00 0.00
2017NE00007 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2017NE00008 FUNDAÇÃO AMAZONPREV 303.80 303.80 303.80 0.00 0.00
2017NE00009 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 176,630.08 176,630.08 176,630.08 0.00 0.00
2017NE00010 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 2,196.00 2,196.00 2,196.00 0.00 0.00
2017NE00011 SONIA RODRIGUES RAMOS 654.00 654.00 654.00 0.00 0.00
2017NE00012 LAUDILENE EVARISTO CORREA 420.00 420.00 420.00 0.00 0.00
2017NE00013 GLAUBER SOARES GOMES 252.00 252.00 252.00 0.00 0.00
2017NE00014 SONIA RODRIGUES RAMOS 327.00 327.00 327.00 0.00 0.00
2017NE00015 NAFICE BACRY VALOZ 790.00 790.00 790.00 0.00 0.00
2017NE00016 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 3,166.10 3,166.10 3,166.10 0.00 0.00
2017NE00017 ARCANJO TRANSPORTES E TURISMO ADAPTADO LTDA ME 7,994.00 7,994.00 7,994.00 0.00 0.00
2017NE00018 CEB DISTRIBUIÇAO S A 8,810.07 8,810.07 8,810.07 0.00 0.00
2017NE00019 SONIA RODRIGUES RAMOS 981.00 981.00 981.00 0.00 0.00
2017NE00020 WIVIANNY FARIAS PEREIRA LACERDA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00021 WIVIANNY FARIAS PEREIRA LACERDA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00022 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00023 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 1,350.00 1,350.00 1,350.00 0.00 0.00
2017NE00024 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 1,350.00 1,350.00 1,350.00 0.00 0.00
2017NE00025 GERALDO MAGELA LEITE JUNQUEIRA 1,290.00 1,290.00 1,290.00 0.00 0.00
2017NE00026 GUSTAVO TELES DA COSTA OLIVEIRA 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00027 EXPRESSO SERVICE MAQUINAS E SERVIÇOS LTDA 1,445.88 1,445.88 1,445.88 0.00 0.00
2017NE00028 NETS DIGITAL SOLUÇOES TELECOMUNICAÇOES EIRELE ME 665.00 665.00 665.00 0.00 0.00
2017NE00031 CONDOMINIO DO ED PALACIO DO COMERCIO 14,772.21 14,772.21 14,772.21 0.00 0.00
2017NE00032 TELEFONICA BRASIL S A 3,521.66 3,521.66 3,521.66 0.00 0.00
2017NE00033 TELEFONICA BRASIL S A 803.65 803.65 803.65 0.00 0.00
2017NE00034 CHARLES AUGUSTO QUARESMA SOARES 584.00 584.00 584.00 0.00 0.00
2017NE00035 ADRIANO MENDONÇA PONTE 756.00 756.00 756.00 0.00 0.00
2017NE00036 MARIO FERREIRA SAID NETO 504.00 504.00 504.00 0.00 0.00
2017NE00037 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2017NE00038 INVESTCAR VEICULOS LTDA ME 39,891.00 39,891.00 39,891.00 0.00 0.00
2017NE00039 SW TINTAS LTDA ME 1,579.00 1,579.00 1,579.00 0.00 0.00
2017NE00040 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 2,641.00 2,641.00 2,641.00 0.00 0.00
2017NE00041 VICENTE SERGIO DA SILVA 5,084.49 5,084.49 5,084.49 0.00 0.00
2017NE00042 LAURA LEME MACHADO DE SOUZA 5,782.03 5,782.03 5,782.03 0.00 0.00
2017NE00043 CEZAR AUGUSTO VIEIRA DE SOUZA 2,000.00 2,000.00 2,000.00 0.00 0.00
2017NE00045 FOLHA DE PAGAMENTO 213,172.93 213,172.93 213,172.93 0.00 0.00
2017NE00046 FOLHA DE PAGAMENTO 28,435.70 28,435.70 28,435.70 0.00 0.00
2017NE00047 FOLHA DE PAGAMENTO 19,809.84 19,809.84 19,809.84 0.00 0.00
2017NE00048 FOLHA DE PAGAMENTO 16,188.95 16,188.95 16,188.95 0.00 0.00
2017NE00049 FOLHA DE PAGAMENTO 9,743.11 9,743.11 9,743.11 0.00 0.00
2017NE00050 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00051 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00052 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 37,197.85 37,197.85 37,197.85 0.00 0.00
2017NE00053 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2017NE00054 FUNDAÇÃO AMAZONPREV 303.80 303.80 303.80 0.00 0.00
2017NE00055 NAFICE BACRY VALOZ 790.00 790.00 790.00 0.00 0.00
2017NE00057 NETS DIGITAL SOLUÇOES TELECOMUNICAÇOES EIRELE ME 1,330.00 1,330.00 1,330.00 0.00 0.00
2017NE00059 CONDOMINIO DO ED PALACIO DO COMERCIO 1,993.14 1,993.14 1,993.14 0.00 0.00
2017NE00060 SONIA RODRIGUES RAMOS 5,694.70 5,694.70 5,694.70 0.00 0.00
2017NE00061 NAFICE BACRY VALOZ 6,474.60 6,474.60 6,474.60 0.00 0.00
2017NE00062 ADRIANO MENDONÇA PONTE 292.00 292.00 292.00 0.00 0.00
2017NE00063 NAFICE BACRY VALOZ 395.00 395.00 395.00 0.00 0.00
2017NE00064 FOLHA DE PAGAMENTO 178,342.50 178,342.50 178,342.50 0.00 0.00
2017NE00065 FOLHA DE PAGAMENTO 29,208.74 29,208.74 29,208.74 0.00 0.00
2017NE00066 FOLHA DE PAGAMENTO 9,743.11 9,743.11 9,743.11 0.00 0.00
2017NE00067 FOLHA DE PAGAMENTO 7,774.88 7,774.88 7,774.88 0.00 0.00
2017NE00068 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00069 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00070 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 31,186.16 31,186.16 31,186.16 0.00 0.00
2017NE00071 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2017NE00072 FUNDAÇÃO AMAZONPREV 303.80 303.80 303.80 0.00 0.00
2017NE00073 BANCO BRADESCO S A 4,561.46 4,561.46 4,561.46 0.00 0.00
2017NE00074 YAEL CONCEICAO MARTINS MENEZES 2,000.00 2,000.00 2,000.00 0.00 0.00
2017NE00075 YAEL CONCEICAO MARTINS MENEZES 2,000.00 2,000.00 2,000.00 0.00 0.00
2017NE00076 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00077 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 2,432.00 2,432.00 2,432.00 0.00 0.00
2017NE00078 INVESTCAR VEICULOS LTDA ME 1,137.20 1,137.20 1,137.20 0.00 0.00
2017NE00079 EXPRESSO SERVICE MAQUINAS E SERVIÇOS LTDA 660.00 660.00 660.00 0.00 0.00
2017NE00080 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00081 INFO STORE COMPUTADORES DA AMAZONIA LTDA 4,518.20 4,518.20 4,518.20 0.00 0.00
2017NE00082 US PRICE COMERCIO DE MAQUINAS E SERVIÇOS LTDA EPP 4,850.00 4,850.00 4,850.00 0.00 0.00
2017NE00084 FOLHA DE PAGAMENTO 178,613.75 178,613.75 178,613.75 0.00 0.00
2017NE00085 FOLHA DE PAGAMENTO 9,743.11 9,743.11 9,743.11 0.00 0.00
2017NE00086 FOLHA DE PAGAMENTO 6,426.00 6,426.00 6,426.00 0.00 0.00
2017NE00087 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00088 FOLHA DE PAGAMENTO 1,945.15 1,945.15 1,945.15 0.00 0.00
2017NE00089 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00090 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 26,692.29 26,692.29 26,692.29 0.00 0.00
2017NE00091 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2017NE00092 FUNDAÇÃO AMAZONPREV 303.80 303.80 303.80 0.00 0.00
2017NE00094 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2017NE00095 GERALDO MAGELA LEITE JUNQUEIRA 860.00 860.00 860.00 0.00 0.00
2017NE00096 GUSTAVO TELES DA COSTA OLIVEIRA 800.00 800.00 800.00 0.00 0.00
2017NE00097 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2017NE00098 EXPRESSO SERVICE MAQUINAS E SERVIÇOS LTDA 2,640.00 2,640.00 2,640.00 0.00 0.00
2017NE00099 NETS DIGITAL SOLUÇOES TELECOMUNICAÇOES EIRELE ME 1,330.00 1,330.00 1,330.00 0.00 0.00
2017NE00100 MARIO FERREIRA SAID NETO 504.00 504.00 504.00 0.00 0.00
2017NE00101 INVESTCAR VEICULOS LTDA ME 16,621.25 16,621.25 16,621.25 0.00 0.00
2017NE00102 CEB DISTRIBUIÇAO S A 8,718.18 8,718.18 8,718.18 0.00 0.00
2017NE00103 CONDOMINIO DO ED PALACIO DO COMERCIO 19,724.92 19,724.92 19,724.92 0.00 0.00
2017NE00105 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 4,959.00 4,959.00 4,959.00 0.00 0.00
2017NE00106 CONDOMINIO DO ED PALACIO DO COMERCIO 1,896.24 1,896.24 1,896.24 0.00 0.00
2017NE00107 TELEFONICA BRASIL S A 5,477.99 5,477.99 5,477.99 0.00 0.00
2017NE00108 TELEFONICA BRASIL S A 356.37 356.37 356.37 0.00 0.00
2017NE00109 NAFICE BACRY VALOZ 790.00 790.00 790.00 0.00 0.00
2017NE00111 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00112 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00113 SONIA RODRIGUES RAMOS 327.00 327.00 327.00 0.00 0.00
2017NE00114 FOLHA DE PAGAMENTO 183,843.52 183,843.52 183,843.52 0.00 0.00
2017NE00115 FOLHA DE PAGAMENTO 38,314.17 38,314.17 38,314.17 0.00 0.00
2017NE00116 FOLHA DE PAGAMENTO 9,743.11 9,743.11 9,743.11 0.00 0.00
2017NE00117 FOLHA DE PAGAMENTO 9,563.94 9,563.94 9,563.94 0.00 0.00
2017NE00118 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00119 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00120 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 28,407.67 28,407.67 28,407.67 0.00 0.00
2017NE00121 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2017NE00122 FUNDAÇÃO AMAZONPREV 303.80 303.80 303.80 0.00 0.00
2017NE00123 PRIME9 SISTEMAS DE SEGURANÇA ELETRONICA INTELIGENTES LTDA EPP 5,820.12 5,820.12 5,820.12 0.00 0.00
2017NE00125 GLAUBER SOARES GOMES 504.00 504.00 504.00 0.00 0.00
2017NE00127 INVESTCAR VEICULOS LTDA ME 16,621.25 16,621.25 16,621.25 0.00 0.00
2017NE00128 NAFICE BACRY VALOZ 790.00 790.00 790.00 0.00 0.00
2017NE00130 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00131 NAFICE BACRY VALOZ 790.00 790.00 790.00 0.00 0.00
2017NE00133 INVESTCAR VEICULOS LTDA ME 33,242.50 33,242.50 33,242.50 0.00 0.00
2017NE00134 GERALDO MAGELA LEITE JUNQUEIRA 860.00 860.00 860.00 0.00 0.00
2017NE00135 GUSTAVO TELES DA COSTA OLIVEIRA 800.00 800.00 800.00 0.00 0.00
2017NE00136 FOLHA DE PAGAMENTO 183,843.52 183,843.52 183,843.52 0.00 0.00
2017NE00137 FOLHA DE PAGAMENTO 9,743.11 9,743.11 9,743.11 0.00 0.00
2017NE00138 FOLHA DE PAGAMENTO 7,994.97 7,994.97 7,994.97 0.00 0.00
2017NE00139 FOLHA DE PAGAMENTO 6,899.92 6,899.92 6,899.92 0.00 0.00
2017NE00140 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00141 FOLHA DE PAGAMENTO 981.05 981.05 981.05 0.00 0.00
2017NE00142 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00143 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29,115.37 29,115.37 29,115.37 0.00 0.00
2017NE00144 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2017NE00145 FUNDAÇÃO AMAZONPREV 303.80 303.80 303.80 0.00 0.00
2017NE00146 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2017NE00147 GLAUBER SOARES GOMES 1,008.00 1,008.00 1,008.00 0.00 0.00
2017NE00149 NAFICE BACRY VALOZ 395.00 395.00 395.00 0.00 0.00
2017NE00150 ADRIANO MENDONÇA PONTE 876.00 876.00 876.00 0.00 0.00
2017NE00151 MARIA DAS DORES DE ALMEIDA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00154 FOLHA DE PAGAMENTO 8,700.00 8,700.00 8,700.00 0.00 0.00
2017NE00155 FOLHA DE PAGAMENTO 47,996.96 47,996.96 47,996.96 0.00 0.00
2017NE00157 NETS DIGITAL SOLUÇOES TELECOMUNICAÇOES EIRELE ME 1,330.00 1,330.00 1,330.00 0.00 0.00
2017NE00158 PONTO COM INFORMATICA E SERVIÇOS LTDA ME 855.00 855.00 855.00 0.00 0.00
2017NE00160 ADRIANO MENDONÇA PONTE 584.00 584.00 584.00 0.00 0.00
2017NE00161 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00162 FOLHA DE PAGAMENTO 183,843.52 183,843.52 183,843.52 0.00 0.00
2017NE00163 FOLHA DE PAGAMENTO 9,743.11 9,743.11 9,743.11 0.00 0.00
2017NE00164 FOLHA DE PAGAMENTO 6,426.00 6,426.00 6,426.00 0.00 0.00
2017NE00165 FOLHA DE PAGAMENTO 3,486.52 3,486.52 3,486.52 0.00 0.00
2017NE00166 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00167 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00168 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 28,479.12 28,479.12 28,479.12 0.00 0.00
2017NE00169 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2017NE00170 FUNDAÇÃO AMAZONPREV 303.80 303.80 303.80 0.00 0.00
2017NE00171 NAFICE BACRY VALOZ 790.00 790.00 790.00 0.00 0.00
2017NE00172 CONDOMINIO DO ED PALACIO DO COMERCIO 1,943.74 1,943.74 1,943.74 0.00 0.00
2017NE00174 PONTO COM INFORMATICA E SERVIÇOS LTDA ME 297.00 297.00 297.00 0.00 0.00
2017NE00175 PONTO COM INFORMATICA E SERVIÇOS LTDA ME 170.00 170.00 170.00 0.00 0.00
2017NE00176 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 18,048.00 18,048.00 18,048.00 0.00 0.00
2017NE00179 BESECURE INFORMATICA E SEGURANÇA ELETRONICA LTDA ME 5,953.41 5,953.41 5,953.41 0.00 0.00
2017NE00180 CEZAR AUGUSTO VIEIRA DE SOUZA 1,008.00 1,008.00 1,008.00 0.00 0.00
2017NE00181 NAFICE BACRY VALOZ 1,975.00 1,975.00 1,975.00 0.00 0.00
2017NE00182 AQUIAS SANTAREM MATOS SANTOS 756.00 756.00 756.00 0.00 0.00
2017NE00183 CEZAR AUGUSTO VIEIRA DE SOUZA 756.00 756.00 756.00 0.00 0.00
2017NE00184 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 694.61 694.61 694.61 0.00 0.00
2017NE00185 SONIA RODRIGUES RAMOS 876.00 876.00 876.00 0.00 0.00
2017NE00186 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00188 EXPRESSO SERVICE MAQUINAS E SERVIÇOS LTDA 1,194.12 1,194.12 1,194.12 0.00 0.00
2017NE00189 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00190 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29,364.55 29,364.55 29,364.55 0.00 0.00
2017NE00191 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,554.30 4,554.30 4,554.30 0.00 0.00
2017NE00192 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 68,646.89 68,646.89 68,646.89 0.00 0.00
2017NE00193 FOLHA DE PAGAMENTO 183,843.52 183,843.52 183,843.52 0.00 0.00
2017NE00194 FOLHA DE PAGAMENTO 23,611.70 23,611.70 23,611.70 0.00 0.00
2017NE00195 FOLHA DE PAGAMENTO 9,743.11 9,743.11 9,743.11 0.00 0.00
2017NE00196 FOLHA DE PAGAMENTO 7,393.93 7,393.93 7,393.93 0.00 0.00
2017NE00197 FOLHA DE PAGAMENTO 6,426.00 6,426.00 6,426.00 0.00 0.00
2017NE00198 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00199 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00200 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29,504.29 29,504.29 29,504.29 0.00 0.00
2017NE00201 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2017NE00202 FUNDAÇÃO AMAZONPREV 303.80 303.80 303.80 0.00 0.00
2017NE00203 SECRETARIA DA RECEITA FEDERAL DO BRASIL 2,500.00 2,500.00 2,500.00 0.00 0.00
2017NE00204 NAFICE BACRY VALOZ 395.00 395.00 395.00 0.00 0.00
2017NE00205 INVESTCAR VEICULOS LTDA ME 33,242.50 33,242.50 33,242.50 0.00 0.00
2017NE00206 NETS DIGITAL SOLUÇOES TELECOMUNICAÇOES EIRELE ME 1,330.00 1,330.00 1,330.00 0.00 0.00
2017NE00207 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 900.00 900.00 900.00 0.00 0.00
2017NE00208 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 900.00 900.00 900.00 0.00 0.00
2017NE00209 CONDOMINIO DO ED PALACIO DO COMERCIO 9,862.46 9,862.46 9,862.46 0.00 0.00
2017NE00211 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 9,690.00 9,690.00 9,690.00 0.00 0.00
2017NE00212 GUSTAVO TELES DA COSTA OLIVEIRA 840.92 840.92 840.92 0.00 0.00
2017NE00213 GERALDO MAGELA LEITE JUNQUEIRA 903.87 903.87 903.87 0.00 0.00
2017NE00215 AQUIAS SANTAREM MATOS SANTOS 1,260.00 1,260.00 1,260.00 0.00 0.00
2017NE00217 CEB DISTRIBUIÇAO S A 3,738.05 3,738.05 3,738.05 0.00 0.00
2017NE00218 TELEFONICA BRASIL S A 3,865.96 3,865.96 3,865.96 0.00 0.00
2017NE00219 ADRIANO MENDONÇA PONTE 1,460.00 1,460.00 1,460.00 0.00 0.00
2017NE00221 FOLHA DE PAGAMENTO 56,696.90 56,696.90 56,696.90 0.00 0.00
2017NE00222 NOVAS IDEIAS SOLUÇOES GRAFICAS COP E SERV EIRELLI ME 214.50 214.50 214.50 0.00 0.00
2017NE00223 LA HOTELS EMPREENDIMENTOS LTDA (RT BRASILIA ALVORADA) 745.60 745.60 745.60 0.00 0.00
2017NE00224 CLARO S A 6.60 6.60 6.60 0.00 0.00
2017NE00225 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00226 LILIAN MEDEIROS BALDEZ 756.00 756.00 756.00 0.00 0.00
2017NE00227 NAFICE BACRY VALOZ 1,975.00 1,975.00 1,975.00 0.00 0.00
2017NE00228 FOLHA DE PAGAMENTO 183,843.52 183,843.52 183,843.52 0.00 0.00
2017NE00229 FOLHA DE PAGAMENTO 12,426.00 12,426.00 12,426.00 0.00 0.00
2017NE00230 FOLHA DE PAGAMENTO 9,743.11 9,743.11 9,743.11 0.00 0.00
2017NE00231 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00232 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00233 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29,701.57 29,701.57 29,701.57 0.00 0.00
2017NE00234 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2017NE00235 FUNDAÇÃO AMAZONPREV 303.80 303.80 303.80 0.00 0.00
2017NE00238 NAFICE BACRY VALOZ 1,975.00 1,975.00 1,975.00 0.00 0.00
2017NE00239 CEZAR AUGUSTO VIEIRA DE SOUZA 2,000.00 2,000.00 2,000.00 0.00 0.00
2017NE00240 TURQUEZA TECIDOS E VESTUARIOS S/A 3,631.20 3,631.20 3,631.20 0.00 0.00
2017NE00241 SERIFLOCK CONFECÇOES DE UNIFORMES E SERIGRAFIA LTDA ME 882.00 882.00 882.00 0.00 0.00
2017NE00242 IMPORT SUPRIMENTOS DE INFORMATICA LTDA ME 630.00 630.00 630.00 0.00 0.00
2017NE00243 IMPORT SUPRIMENTOS DE INFORMATICA LTDA ME 203.80 203.80 203.80 0.00 0.00
2017NE00245 NAFICE BACRY VALOZ 1,975.00 1,975.00 1,975.00 0.00 0.00
2017NE00246 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00247 FOLHA DE PAGAMENTO 192,843.52 192,843.52 192,843.52 0.00 0.00
2017NE00248 FOLHA DE PAGAMENTO 9,743.11 9,743.11 9,743.11 0.00 0.00
2017NE00249 FOLHA DE PAGAMENTO 6,426.00 6,426.00 6,426.00 0.00 0.00
2017NE00250 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00251 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00252 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 30,331.57 30,331.57 30,331.57 0.00 0.00
2017NE00253 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2017NE00254 FUNDAÇÃO AMAZONPREV 303.80 303.80 303.80 0.00 0.00
2017NE00255 SONIA RODRIGUES RAMOS 654.00 654.00 654.00 0.00 0.00
2017NE00256 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2017NE00257 AC COELHO MATERIAIS PARA CONSTRUÇAO LTDA 368.39 368.39 368.39 0.00 0.00
2017NE00258 SERASA S A 254.00 254.00 254.00 0.00 0.00
2017NE00260 LUZIA BATISTA DE OLIVEIRA CAMPOS 2,000.00 2,000.00 2,000.00 0.00 0.00
2017NE00261 CARLOS ALBERTO RODRIGUES DO NASCIMENTO 400.00 400.00 400.00 0.00 0.00
2017NE00262 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00263 TELEFONICA BRASIL S A 1,219.53 1,219.53 1,219.53 0.00 0.00
2017NE00264 INVESTCAR VEICULOS LTDA ME 16,621.25 16,621.25 16,621.25 0.00 0.00
2017NE00265 NETS DIGITAL SOLUÇOES TELECOMUNICAÇOES EIRELE ME 665.00 665.00 665.00 0.00 0.00
2017NE00266 EXPRESSO SERVICE MAQUINAS E SERVIÇOS LTDA 660.00 660.00 660.00 0.00 0.00
2017NE00269 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 450.00 450.00 450.00 0.00 0.00
2017NE00270 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 450.00 450.00 450.00 0.00 0.00
2017NE00271 GUSTAVO TELES DA COSTA OLIVEIRA 410.23 410.23 410.23 0.00 0.00
2017NE00272 GERALDO MAGELA LEITE JUNQUEIRA 440.90 440.90 440.90 0.00 0.00
2017NE00274 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2017NE00275 WIVIANNY FARIAS PEREIRA LACERDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2017NE00276 CONDOMINIO DO ED PALACIO DO COMERCIO 4,910.69 4,910.69 4,910.69 0.00 0.00
2017NE00277 WIVIANNY FARIAS PEREIRA LACERDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2017NE00278 ADRIANO MENDONÇA PONTE 584.00 584.00 584.00 0.00 0.00
2017NE00279 CEB DISTRIBUIÇAO S A 4,604.45 4,604.45 4,604.45 0.00 0.00
2017NE00280 AQUIAS SANTAREM MATOS SANTOS 11,086.40 11,086.40 11,086.40 0.00 0.00
2017NE00281 NAFICE BACRY VALOZ 13,640.00 13,640.00 13,640.00 0.00 0.00
2017NE00282 FOLHA DE PAGAMENTO 198,161.72 198,161.72 198,161.72 0.00 0.00
2017NE00283 FOLHA DE PAGAMENTO 12,137.98 12,137.98 12,137.98 0.00 0.00
2017NE00284 FOLHA DE PAGAMENTO 9,743.11 9,743.11 9,743.11 0.00 0.00
2017NE00285 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00286 FOLHA DE PAGAMENTO 1,430.53 1,430.53 1,430.53 0.00 0.00
2017NE00287 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00288 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 32,948.31 32,948.31 32,948.31 0.00 0.00
2017NE00289 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2017NE00290 FUNDAÇÃO AMAZONPREV 303.80 303.80 303.80 0.00 0.00
2017NE00291 NAFICE BACRY VALOZ 1,975.00 1,975.00 1,975.00 0.00 0.00
2017NE00292 NAFICE BACRY VALOZ 790.00 790.00 790.00 0.00 0.00
2017NE00299 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2017NE00300 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 5,027.86 5,027.86 5,027.86 0.00 0.00
2017NE00301 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 5,027.86 5,027.86 5,027.86 0.00 0.00
2017NE00302 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 900.00 900.00 900.00 0.00 0.00
2017NE00305 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 900.00 900.00 900.00 0.00 0.00
2017NE00306 NETS DIGITAL SOLUÇOES TELECOMUNICAÇOES EIRELE ME 1,330.00 1,330.00 1,330.00 0.00 0.00
2017NE00307 EXPRESSO SERVICE MAQUINAS E SERVIÇOS LTDA 1,320.00 1,320.00 1,320.00 0.00 0.00
2017NE00309 FOLHA DE PAGAMENTO 79,703.09 79,703.09 77,057.53 0.00 0.00
2017NE00310 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 27,011.92 27,011.92 27,011.92 0.00 0.00
2017NE00311 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 0.00 0.00 0.00
2017NE00312 FUNDAÇÃO AMAZONPREV 221.10 221.10 0.00 0.00 0.00
2017NE00313 CONDOMINIO DO ED PALACIO DO COMERCIO 5,242.03 5,242.03 5,242.03 0.00 0.00
2017NE00314 DIS DIEGO INFORMATICA E SERVIÇOS DE INFOR EIRELI ME 3,460.00 3,460.00 3,460.00 0.00 0.00
2017NE00315 GUSTAVO TELES DA COSTA OLIVEIRA 820.46 820.46 820.46 0.00 0.00
2017NE00316 GERALDO MAGELA LEITE JUNQUEIRA 881.80 881.80 881.80 0.00 0.00
2017NE00317 INVESTCAR VEICULOS LTDA ME 33,242.50 33,242.50 33,242.50 0.00 0.00
2017NE00318 FOLHA DE PAGAMENTO 197,073.29 197,073.29 171,469.18 0.00 0.00
2017NE00319 FOLHA DE PAGAMENTO 13,337.57 13,337.57 13,337.57 0.00 0.00
2017NE00320 FOLHA DE PAGAMENTO 9,106.95 9,106.95 9,106.95 0.00 0.00
2017NE00321 FOLHA DE PAGAMENTO 4,583.33 4,583.33 4,583.33 0.00 0.00
2017NE00322 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2017NE00323 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2017NE00324 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 34,351.25 34,351.25 0.00 0.00 0.00
2017NE00325 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 0.00 0.00 0.00
2017NE00326 FUNDAÇÃO AMAZONPREV 221.10 221.10 0.00 0.00 0.00
Portal da Transparência Fiscal v1.1.50