Data: 08/10/2024

Ano
2018
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Poder Poder Executivo
Órgão 040101 - SECRETARIA DE RELAÇÕES INSTITUCIONAIS
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 4,862,755.52 4,862,755.52 4,784,572.35 72,877.00 0.00
2017NE00309 FOLHA DE PAGAMENTO 0.00 0.00 0.00 2,645.56 0.00
2017NE00311 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 4,916.94 0.00
2017NE00312 0.00 0.00 0.00 221.10 0.00
2017NE00318 FOLHA DE PAGAMENTO 0.00 0.00 0.00 25,604.11 0.00
2017NE00324 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 34,351.25 0.00
2017NE00325 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 4,916.94 0.00
2017NE00326 0.00 0.00 0.00 221.10 0.00
2018NE00023 FOLHA DE PAGAMENTO 184,749.40 184,749.40 184,749.40 0.00 0.00
2018NE00024 FOLHA DE PAGAMENTO 13,350.12 13,350.12 13,350.12 0.00 0.00
2018NE00025 FOLHA DE PAGAMENTO 13,083.40 13,083.40 13,083.40 0.00 0.00
2018NE00026 FOLHA DE PAGAMENTO 9,426.00 9,426.00 9,426.00 0.00 0.00
2018NE00027 FOLHA DE PAGAMENTO 9,106.95 9,106.95 9,106.95 0.00 0.00
2018NE00028 FOLHA DE PAGAMENTO 2,608.59 2,608.59 2,608.59 0.00 0.00
2018NE00029 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00030 FOLHA DE PAGAMENTO 416.67 416.67 416.67 0.00 0.00
2018NE00031 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 31,602.25 31,602.25 31,602.25 0.00 0.00
2018NE00032 FUNDAÇÃO AMAZONPREV 4,916.94 4,916.94 4,916.94 0.00 0.00
2018NE00033 FUNDAÇÃO AMAZONPREV 221.10 221.10 221.10 0.00 0.00
2018NE00037 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2018NE00038 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2018NE00039 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 3,327.73 3,327.73 3,327.73 0.00 0.00
2018NE00041 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 146,982.95 146,982.95 146,982.95 0.00 0.00
2018NE00046 CEB DISTRIBUIÇAO S A 2,263.84 2,263.84 2,263.84 0.00 0.00
2018NE00047 TELEFONICA BRASIL S A 1,339.10 1,339.10 1,339.10 0.00 0.00
2018NE00048 CONDOMINIO DO ED PALACIO DO COMERCIO 4,931.23 4,931.23 4,931.23 0.00 0.00
2018NE00049 MARCO ZERO TRANSPORTES LTDA ME 800.00 800.00 800.00 0.00 0.00
2018NE00050 W A COMERCIO DE BATERIAS LTDA ME 220.00 220.00 220.00 0.00 0.00
2018NE00054 GERALDO MAGELA LEITE JUNQUEIRA 2,645.94 2,645.94 2,645.94 0.00 0.00
2018NE00056 GUSTAVO TELES DA COSTA OLIVEIRA 2,461.38 2,461.38 2,461.38 0.00 0.00
2018NE00057 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2018NE00058 ANDREZZA CORREIA DA SILVEIRA 756.00 756.00 756.00 0.00 0.00
2018NE00059 EXPRESSO SERVICE MAQUINAS E SERVIÇOS LTDA 4,620.00 4,620.00 4,620.00 0.00 0.00
2018NE00060 CEB DISTRIBUIÇAO S A 23,584.45 23,584.45 23,584.45 0.00 0.00
2018NE00061 NETS DIGITAL SOLUÇOES TELECOMUNICAÇOES EIRELE ME 665.00 665.00 665.00 0.00 0.00
2018NE00062 INVESTCAR VEICULOS LTDA ME 83,106.25 83,106.25 83,106.25 0.00 0.00
2018NE00066 CONDOMINIO DO ED PALACIO DO COMERCIO 4,931.23 4,931.23 4,931.23 0.00 0.00
2018NE00104 FOLHA DE PAGAMENTO 193,776.40 193,776.40 193,776.40 0.00 0.00
2018NE00105 FOLHA DE PAGAMENTO 14,685.84 14,685.84 14,685.84 0.00 0.00
2018NE00106 FOLHA DE PAGAMENTO 8,834.72 8,834.72 8,834.72 0.00 0.00
2018NE00107 FOLHA DE PAGAMENTO 3,483.12 3,483.12 3,483.12 0.00 0.00
2018NE00108 FOLHA DE PAGAMENTO 2,791.68 2,791.68 2,791.68 0.00 0.00
2018NE00109 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00110 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 34,613.99 34,613.99 34,613.99 0.00 0.00
2018NE00111 FUNDAÇÃO AMAZONPREV 4,897.32 4,897.32 4,897.32 0.00 0.00
2018NE00112 FUNDAÇÃO AMAZONPREV 221.10 221.10 221.10 0.00 0.00
2018NE00113 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 4,950.00 4,950.00 4,950.00 0.00 0.00
2018NE00114 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 4,950.00 4,950.00 4,950.00 0.00 0.00
2018NE00115 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,950.58 2,950.58 2,950.58 0.00 0.00
2018NE00116 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2018NE00117 NAFICE BACRY VALOZ 395.00 395.00 395.00 0.00 0.00
2018NE00118 SONIA RODRIGUES RAMOS 654.00 654.00 654.00 0.00 0.00
2018NE00119 TELEFONICA BRASIL S A 6,568.01 6,568.01 6,568.01 0.00 0.00
2018NE00120 STYLO DIVISORIAS 730.00 730.00 730.00 0.00 0.00
2018NE00121 CHAVEIRO HORIZONTE 150.00 150.00 150.00 0.00 0.00
2018NE00122 QUALITEL TELECOM COM E SERV LTDA ME 1,100.00 1,100.00 1,100.00 0.00 0.00
2018NE00123 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 14,752.90 14,752.90 14,752.90 0.00 0.00
2018NE00125 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 12,308.00 12,308.00 12,308.00 0.00 0.00
2018NE00126 I N BATISTA PINTURAS CONSTRUÇOES E REFORMAS EIRELI 750.00 750.00 750.00 0.00 0.00
2018NE00128 UNIADONAI COMERCIO VAREJISTA LTA EPP 8,000.00 8,000.00 8,000.00 0.00 0.00
2018NE00129 TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME 4,190.55 4,190.55 4,190.55 0.00 0.00
2018NE00130 NETS DIGITAL SOLUÇOES TELECOMUNICAÇOES EIRELE ME 3,325.00 3,325.00 3,325.00 0.00 0.00
2018NE00131 QUALITEL TELECOM COM E SERV LTDA ME 1,149.50 1,149.50 1,149.50 0.00 0.00
2018NE00133 NAFICE BACRY VALOZ 790.00 790.00 790.00 0.00 0.00
2018NE00134 FOLHA DE PAGAMENTO 196,939.46 196,939.46 196,939.46 0.00 0.00
2018NE00135 FOLHA DE PAGAMENTO 13,504.46 13,504.46 13,504.46 0.00 0.00
2018NE00136 FOLHA DE PAGAMENTO 7,133.93 7,133.93 7,133.93 0.00 0.00
2018NE00137 FOLHA DE PAGAMENTO 5,430.00 5,430.00 5,430.00 0.00 0.00
2018NE00138 FOLHA DE PAGAMENTO 2,791.68 2,791.68 2,791.68 0.00 0.00
2018NE00139 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2018NE00140 FOLHA DE PAGAMENTO 833.33 833.33 833.33 0.00 0.00
2018NE00141 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00142 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 33,008.12 33,008.12 33,008.12 0.00 0.00
2018NE00143 FUNDAÇÃO AMAZONPREV 4,897.32 4,897.32 4,897.32 0.00 0.00
2018NE00144 FUNDAÇÃO AMAZONPREV 221.10 221.10 221.10 0.00 0.00
2018NE00145 SONIA RODRIGUES RAMOS 654.00 654.00 654.00 0.00 0.00
2018NE00146 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2018NE00147 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2018NE00148 NAFICE BACRY VALOZ 790.00 790.00 790.00 0.00 0.00
2018NE00149 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2018NE00150 QUALITEL TELECOM COM E SERV LTDA ME 176.00 176.00 176.00 0.00 0.00
2018NE00151 CONDOMINIO DO ED PALACIO DO COMERCIO 4,931.23 4,931.23 4,931.23 0.00 0.00
2018NE00152 CONDOMINIO DO ED PALACIO DO COMERCIO 4,931.23 4,931.23 4,931.23 0.00 0.00
2018NE00153 CEZAR AUGUSTO VIEIRA DE SOUZA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00154 CEZAR AUGUSTO VIEIRA DE SOUZA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00155 YAEL CONCEICAO MARTINS MENEZES 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE00156 YAEL CONCEICAO MARTINS MENEZES 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00157 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2018NE00158 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2018NE00159 ETIQUETAS BRASIL EIRELLI ME 690.00 690.00 690.00 0.00 0.00
2018NE00160 UNIAO CARIMBOS E PLACAS LTDA EPP 880.00 880.00 880.00 0.00 0.00
2018NE00161 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2018NE00162 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2018NE00163 ARROBA INFORMATICA LTDA EPP 389.00 389.00 389.00 0.00 0.00
2018NE00164 DANIEL PESSOA RIBEIRO 132.00 132.00 132.00 0.00 0.00
2018NE00165 CARLOS MATTOS FABER NETO 504.00 504.00 504.00 0.00 0.00
2018NE00167 FOLHA DE PAGAMENTO 200,303.06 200,303.06 200,303.06 0.00 0.00
2018NE00168 FOLHA DE PAGAMENTO 8,008.76 8,008.76 8,008.76 0.00 0.00
2018NE00169 FOLHA DE PAGAMENTO 7,133.93 7,133.93 7,133.93 0.00 0.00
2018NE00170 FOLHA DE PAGAMENTO 3,486.52 3,486.52 3,486.52 0.00 0.00
2018NE00171 FOLHA DE PAGAMENTO 2,791.68 2,791.68 2,791.68 0.00 0.00
2018NE00172 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00173 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 33,801.77 33,801.77 33,801.77 0.00 0.00
2018NE00174 FUNDAÇÃO AMAZONPREV 4,907.26 4,907.26 4,907.26 0.00 0.00
2018NE00175 FUNDAÇÃO AMAZONPREV 237.48 237.48 237.48 0.00 0.00
2018NE00177 BANCO BRADESCO S A 1,351.00 1,351.00 1,351.00 0.00 0.00
2018NE00178 ADRIANO MENDONÇA PONTE 730.00 730.00 730.00 0.00 0.00
2018NE00179 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2018NE00181 DANIEL PESSOA RIBEIRO 66.00 66.00 66.00 0.00 0.00
2018NE00182 DJALMA MARTINS DA COSTA JUNIOR 91.00 91.00 91.00 0.00 0.00
2018NE00183 CONDOMINIO DO ED PALACIO DO COMERCIO 4,931.23 4,931.23 4,931.23 0.00 0.00
2018NE00184 KARINE BARRA DE OLIVEIRA 756.00 756.00 756.00 0.00 0.00
2018NE00185 WIVIANNY FARIAS PEREIRA LACERDA 756.00 756.00 756.00 0.00 0.00
2018NE00186 NAFICE BACRY VALOZ 395.00 395.00 395.00 0.00 0.00
2018NE00187 NAFICE BACRY VALOZ 1,185.00 1,185.00 1,185.00 0.00 0.00
2018NE00188 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2018NE00189 MOISES SOUSA SANTIAGO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00190 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2018NE00192 FOLHA DE PAGAMENTO 189,921.26 189,921.26 189,921.26 0.00 0.00
2018NE00193 FOLHA DE PAGAMENTO 61,391.71 61,391.71 61,391.71 0.00 0.00
2018NE00194 FOLHA DE PAGAMENTO 20,033.67 20,033.67 20,033.67 0.00 0.00
2018NE00195 FOLHA DE PAGAMENTO 9,799.93 9,799.93 9,799.93 0.00 0.00
2018NE00196 FOLHA DE PAGAMENTO 7,900.00 7,900.00 7,900.00 0.00 0.00
2018NE00197 FOLHA DE PAGAMENTO 2,837.11 2,837.11 2,837.11 0.00 0.00
2018NE00198 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00199 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,096.83 40,096.83 40,096.83 0.00 0.00
2018NE00200 FUNDAÇÃO AMAZONPREV 5,897.80 5,897.80 5,897.80 0.00 0.00
2018NE00201 FUNDAÇÃO AMAZONPREV 237.48 237.48 237.48 0.00 0.00
2018NE00203 NAFICE BACRY VALOZ 3,160.00 3,160.00 3,160.00 0.00 0.00
2018NE00206 FOLHA DE PAGAMENTO 235,222.14 235,222.14 235,222.14 0.00 0.00
2018NE00207 FOLHA DE PAGAMENTO 43,448.88 43,448.88 43,448.88 0.00 0.00
2018NE00208 FOLHA DE PAGAMENTO 9,528.59 9,528.59 9,528.59 0.00 0.00
2018NE00209 FOLHA DE PAGAMENTO 3,881.82 3,881.82 3,881.82 0.00 0.00
2018NE00210 FOLHA DE PAGAMENTO 2,837.11 2,837.11 2,837.11 0.00 0.00
2018NE00211 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00212 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 41,209.04 41,209.04 41,209.04 0.00 0.00
2018NE00213 FUNDAÇÃO AMAZONPREV 5,838.10 5,838.10 5,838.10 0.00 0.00
2018NE00214 FUNDAÇÃO AMAZONPREV 237.48 237.48 237.48 0.00 0.00
2018NE00215 TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME 5,512.82 5,512.82 5,512.82 0.00 0.00
2018NE00216 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 31,578.00 31,578.00 31,578.00 0.00 0.00
2018NE00217 SONIA RODRIGUES RAMOS 981.00 981.00 981.00 0.00 0.00
2018NE00218 SONIA RODRIGUES RAMOS 817.50 817.50 817.50 0.00 0.00
2018NE00219 NAFICE BACRY VALOZ 4,740.00 4,740.00 4,740.00 0.00 0.00
2018NE00221 CONDOMINIO DO ED PALACIO DO COMERCIO 9,862.46 9,862.46 9,862.46 0.00 0.00
2018NE00222 CARLOS ALBERTO RODRIGUES DO NASCIMENTO 460.00 460.00 460.00 0.00 0.00
2018NE00223 TURQUEZA TECIDOS E VESTUARIOS S/A 1,267.70 1,267.70 1,267.70 0.00 0.00
2018NE00224 COQUEIRO MATERIAIS PARA CONSTRUÇAO LTDA 390.00 390.00 390.00 0.00 0.00
2018NE00225 NAFICE BACRY VALOZ 3,160.00 3,160.00 3,160.00 0.00 0.00
2018NE00226 INVESTCAR VEICULOS LTDA ME 106,673.16 106,673.16 106,673.16 0.00 0.00
2018NE00227 SONIA RODRIGUES RAMOS 981.00 981.00 981.00 0.00 0.00
2018NE00228 GUSTAVO TELES DA COSTA OLIVEIRA 2,051.15 2,051.15 2,051.15 0.00 0.00
2018NE00229 GERALDO MAGELA LEITE JUNQUEIRA 2,204.95 2,204.95 2,204.95 0.00 0.00
2018NE00230 FOLHA DE PAGAMENTO 100,919.68 100,919.68 100,919.68 0.00 0.00
2018NE00231 FOLHA DE PAGAMENTO 235,222.14 235,222.14 235,222.14 0.00 0.00
2018NE00232 FOLHA DE PAGAMENTO 33,430.00 33,430.00 33,430.00 0.00 0.00
2018NE00233 FOLHA DE PAGAMENTO 9,528.59 9,528.59 9,528.59 0.00 0.00
2018NE00234 FOLHA DE PAGAMENTO 2,893.93 2,893.93 2,893.93 0.00 0.00
2018NE00235 FOLHA DE PAGAMENTO 2,837.11 2,837.11 2,837.11 0.00 0.00
2018NE00236 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00237 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 39,418.80 39,418.80 39,418.80 0.00 0.00
2018NE00238 FUNDAÇÃO AMAZONPREV 5,838.10 5,838.10 5,838.10 0.00 0.00
2018NE00239 FUNDAÇÃO AMAZONPREV 237.48 237.48 237.48 0.00 0.00
2018NE00240 ADRIANO MENDONÇA PONTE 584.00 584.00 584.00 0.00 0.00
2018NE00241 SP COMERCIO DE CALCADOS LTDA 911.00 911.00 911.00 0.00 0.00
2018NE00242 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2018NE00243 NAFICE BACRY VALOZ 1,580.00 1,580.00 1,580.00 0.00 0.00
2018NE00246 CONDOMINIO DO ED PALACIO DO COMERCIO 4,931.23 4,931.23 4,931.23 0.00 0.00
2018NE00247 TELEFONICA BRASIL S A 7,500.97 7,500.97 7,500.97 0.00 0.00
2018NE00248 NAFICE BACRY VALOZ 3,160.00 3,160.00 3,160.00 0.00 0.00
2018NE00249 GRID PNEUS E SERVICOS AUTOMOTIVOS LTDA 690.00 690.00 690.00 0.00 0.00
2018NE00250 EXPRESSO SERVICE MAQUINAS E SERVIÇOS LTDA 2,640.00 2,640.00 2,640.00 0.00 0.00
2018NE00251 QUALITEL TELECOM COM E SERV LTDA ME 250.00 250.00 250.00 0.00 0.00
2018NE00252 NAFICE BACRY VALOZ 4,740.00 4,740.00 4,740.00 0.00 0.00
2018NE00253 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,999.45 1,999.45 1,999.45 0.00 0.00
2018NE00254 CEZAR AUGUSTO VIEIRA DE SOUZA 3,223.47 3,223.47 3,223.47 0.00 0.00
2018NE00255 INVESTCAR VEICULOS LTDA ME 400.00 400.00 400.00 0.00 0.00
2018NE00256 FOLHA DE PAGAMENTO 233,653.18 233,653.18 233,653.18 0.00 0.00
2018NE00257 FOLHA DE PAGAMENTO 39,230.28 39,230.28 39,230.28 0.00 0.00
2018NE00258 FOLHA DE PAGAMENTO 25,635.26 25,635.26 25,635.26 0.00 0.00
2018NE00259 FOLHA DE PAGAMENTO 9,528.59 9,528.59 9,528.59 0.00 0.00
2018NE00260 FOLHA DE PAGAMENTO 6,758.51 6,758.51 6,758.51 0.00 0.00
2018NE00261 FOLHA DE PAGAMENTO 2,823.07 2,823.07 2,823.07 0.00 0.00
2018NE00262 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00263 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 42,114.66 42,114.66 42,114.66 0.00 0.00
2018NE00264 FUNDAÇÃO AMAZONPREV 5,441.00 5,441.00 5,441.00 0.00 0.00
2018NE00265 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,385.55 2,385.55 2,385.55 0.00 0.00
2018NE00266 FUNDAÇÃO AMAZONPREV 237.48 237.48 237.48 0.00 0.00
2018NE00267 MARIA NEBLINA MARAES 1,870.72 1,870.72 1,870.72 0.00 0.00
2018NE00268 MARIA NEBLINA MARAES 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00270 UNIADONAI COMERCIO VAREJISTA LTA EPP 209.30 209.30 209.30 0.00 0.00
2018NE00271 CONDOMINIO DO ED PALACIO DO COMERCIO 4,931.23 4,931.23 4,931.23 0.00 0.00
2018NE00273 FOLHA DE PAGAMENTO 234,873.47 234,873.47 234,873.47 0.00 0.00
2018NE00274 FOLHA DE PAGAMENTO 36,044.88 36,044.88 36,044.88 0.00 0.00
2018NE00275 FOLHA DE PAGAMENTO 9,871.71 9,871.71 9,871.71 0.00 0.00
2018NE00276 FOLHA DE PAGAMENTO 4,067.59 4,067.59 4,067.59 0.00 0.00
2018NE00277 FOLHA DE PAGAMENTO 2,823.07 2,823.07 2,823.07 0.00 0.00
2018NE00278 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00279 FOLHA DE PAGAMENTO 560.60 560.60 560.60 0.00 0.00
2018NE00280 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,874.71 40,874.71 40,874.71 0.00 0.00
2018NE00281 FUNDAÇÃO AMAZONPREV 5,516.48 5,516.48 5,516.48 0.00 0.00
2018NE00282 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 366.08 366.08 366.08 0.00 0.00
2018NE00283 FUNDAÇÃO AMAZONPREV 256.77 256.77 256.77 0.00 0.00
2018NE00285 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 800.20 800.20 800.20 0.00 0.00
2018NE00287 ULTIMATE COMERCIO DE INFORMATICA E SERVICOS DE INFORMATICA LTDA 10,357.66 10,357.66 10,357.66 0.00 0.00
2018NE00288 NAFICE BACRY VALOZ 2,370.00 2,370.00 2,370.00 0.00 0.00
2018NE00289 PAULO MESSIAS SOUZA 264.00 264.00 264.00 0.00 0.00
2018NE00290 PAULO MESSIAS SOUZA 264.00 264.00 264.00 0.00 0.00
2018NE00291 VINICIUS FERREIRA VERMELHO 528.00 528.00 528.00 0.00 0.00
2018NE00292 ORBITEL TELECOMUNICACOES E INFORMATICA LTDA 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE00293 ORBITEL TELECOMUNICACOES E INFORMATICA LTDA 1,466.60 1,466.60 1,466.60 0.00 0.00
2018NE00295 ALPHA SUPRIMENTOS DE INFORMATICA LTDA 1,275.00 1,275.00 1,275.00 0.00 0.00
2018NE00296 CHAVEIRO E CARIMBOS, FIO DE OURO E IMPORTACAO LTDA 45.00 45.00 45.00 0.00 0.00
2018NE00297 VINICIUS FERREIRA VERMELHO 396.00 396.00 396.00 0.00 0.00
2018NE00298 PAULO MESSIAS SOUZA 198.00 198.00 198.00 0.00 0.00
2018NE00299 SONIA RODRIGUES RAMOS 981.00 981.00 981.00 0.00 0.00
2018NE00301 PROVEINTER SERVICOS DE INFORMATICA E TELECOMUNUCACAO LTDA 2,800.00 2,800.00 2,800.00 0.00 0.00
2018NE00302 PROVEINTER SERVICOS DE INFORMATICA E TELECOMUNUCACAO LTDA 2,800.00 2,800.00 2,800.00 0.00 0.00
2018NE00303 FOLHA DE PAGAMENTO 235,222.14 235,222.14 235,222.14 0.00 0.00
2018NE00304 FOLHA DE PAGAMENTO 33,430.00 33,430.00 33,430.00 0.00 0.00
2018NE00305 FOLHA DE PAGAMENTO 9,871.71 9,871.71 9,871.71 0.00 0.00
2018NE00306 FOLHA DE PAGAMENTO 2,823.07 2,823.07 2,823.07 0.00 0.00
2018NE00307 FOLHA DE PAGAMENTO 2,613.19 2,613.19 2,613.19 0.00 0.00
2018NE00308 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00309 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,829.84 40,829.84 40,829.84 0.00 0.00
2018NE00310 FUNDAÇÃO AMAZONPREV 5,516.48 5,516.48 5,516.48 0.00 0.00
2018NE00311 FUNDAÇÃO AMAZONPREV 256.77 256.77 256.77 0.00 0.00
2018NE00312 PAULO MESSIAS SOUZA 264.00 264.00 264.00 0.00 0.00
2018NE00313 ADRIANO MENDONÇA PONTE 876.00 876.00 876.00 0.00 0.00
2018NE00314 BEATRIZ ROCHA PATTERSON 756.00 756.00 756.00 0.00 0.00
2018NE00315 NAFICE BACRY VALOZ 2,765.00 2,765.00 2,765.00 0.00 0.00
2018NE00317 NAFICE BACRY VALOZ 3,160.00 3,160.00 3,160.00 0.00 0.00
2018NE00318 NAFICE BACRY VALOZ 2,765.00 2,765.00 2,765.00 0.00 0.00
2018NE00319 NAFICE BACRY VALOZ 395.00 395.00 395.00 0.00 0.00
2018NE00320 FOLHA DE PAGAMENTO 235,222.14 235,222.14 235,222.14 0.00 0.00
2018NE00321 FOLHA DE PAGAMENTO 18,496.64 18,496.64 18,496.64 0.00 0.00
2018NE00322 FOLHA DE PAGAMENTO 9,871.71 9,871.71 9,871.71 0.00 0.00
2018NE00323 FOLHA DE PAGAMENTO 6,026.94 6,026.94 6,026.94 0.00 0.00
2018NE00324 FOLHA DE PAGAMENTO 2,823.07 2,823.07 2,823.07 0.00 0.00
2018NE00325 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00326 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,771.08 40,771.08 40,771.08 0.00 0.00
2018NE00327 FUNDAÇÃO AMAZONPREV 5,516.48 5,516.48 5,516.48 0.00 0.00
2018NE00328 FUNDAÇÃO AMAZONPREV 256.77 256.77 256.77 0.00 0.00
2018NE00329 SERASA S A 167.20 167.20 167.20 0.00 0.00
2018NE00330 SECRETARIA DA RECEITA FEDERAL DO BRASIL 250.00 250.00 250.00 0.00 0.00
2018NE00331 INVESTCAR VEICULOS LTDA ME 4,543.00 4,543.00 4,543.00 0.00 0.00
2018NE00332 LILIAN MEDEIROS BALDEZ 5,229.77 5,229.77 5,229.77 0.00 0.00
2018NE00333 PM21 SERVICOS ADMINISTRATIVOS LTDA 97.50 97.50 97.50 0.00 0.00
2018NE00334 NAFICE BACRY VALOZ 3,555.00 3,555.00 3,555.00 0.00 0.00
2018NE00336 QUALITEL TELECOM COM E SERV LTDA ME 260.00 260.00 260.00 0.00 0.00
2018NE00337 CONDOMINIO DO ED PALACIO DO COMERCIO 9,862.46 9,862.46 9,862.46 0.00 0.00
2018NE00338 TEC LAR ASSISTENCIA TECNINCA INSTALACOES E COMERCIO LTDA 260.00 260.00 260.00 0.00 0.00
2018NE00340 JR SEGURANCA ELETRONICA LTDA - ME 780.00 780.00 780.00 0.00 0.00
2018NE00341 VINICIUS FERREIRA VERMELHO 264.00 264.00 264.00 0.00 0.00
2018NE00343 NAFICE BACRY VALOZ 3,555.00 3,555.00 3,555.00 0.00 0.00
2018NE00344 ADRIANO MENDONÇA PONTE 730.00 730.00 730.00 0.00 0.00
2018NE00345 NAFICE BACRY VALOZ 3,733.00 3,733.00 3,733.00 0.00 0.00
2018NE00346 CONDOMINIO DO ED PALACIO DO COMERCIO 4,931.23 4,931.23 4,931.23 0.00 0.00
2018NE00347 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 450.00 450.00 450.00 0.00 0.00
2018NE00348 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 450.00 450.00 450.00 0.00 0.00
2018NE00351 ORBITEL TELECOMUNICACOES E INFORMATICA LTDA 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00354 PROVEINTER SERVICOS DE INFORMATICA E TELECOMUNUCACAO LTDA 1,400.00 1,400.00 1,400.00 0.00 0.00
2018NE00355 INVESTCAR VEICULOS LTDA ME 17,778.86 17,778.86 17,778.86 0.00 0.00
2018NE00356 EXPRESSO SERVICE MAQUINAS E SERVIÇOS LTDA 660.00 660.00 660.00 0.00 0.00
2018NE00358 CONDOMINIO DO ED PALACIO DO COMERCIO 4,931.23 4,931.23 4,931.23 0.00 0.00
2018NE00359 GUSTAVO TELES DA COSTA OLIVEIRA 410.23 410.23 410.23 0.00 0.00
2018NE00360 GERALDO MAGELA LEITE JUNQUEIRA 440.99 440.99 440.99 0.00 0.00
2018NE00361 BANCO BRADESCO S A 760.00 760.00 760.00 0.00 0.00
2018NE00362 BEATRIZ ROCHA PATTERSON 5,229.77 5,229.77 5,229.77 0.00 0.00
2018NE00363 QUALITEL TELECOM COM E SERV LTDA ME 780.00 780.00 780.00 0.00 0.00
2018NE00364 ULTIMATE COMERCIO DE INFORMATICA E SERVICOS DE INFORMATICA LTDA 897.00 897.00 897.00 0.00 0.00
2018NE00366 AGM COMERCIO DE PECAS E SERVICOS PARA AUTOS LTDA 4,256.00 4,256.00 4,256.00 0.00 0.00
2018NE00368 UNIAO CARIMBOS E PLACAS LTDA EPP 890.00 890.00 890.00 0.00 0.00
2018NE00369 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2018NE00370 FOLHA DE PAGAMENTO 119,980.07 119,980.07 119,980.07 0.00 0.00
2018NE00371 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 31,936.75 31,936.75 31,936.75 0.00 0.00
2018NE00372 FUNDAÇÃO AMAZONPREV 5,516.48 5,516.48 5,516.48 0.00 0.00
2018NE00373 FUNDAÇÃO AMAZONPREV 213.98 213.98 213.98 0.00 0.00
2018NE00374 SONIA RODRIGUES RAMOS 981.00 981.00 981.00 0.00 0.00
2018NE00375 ADRIANO MENDONÇA PONTE 395.00 395.00 395.00 0.00 0.00
2018NE00376 ADRIANO MENDONÇA PONTE 987.50 987.50 987.50 0.00 0.00
2018NE00377 FOLHA DE PAGAMENTO 235,790.34 235,790.34 208,817.94 0.00 0.00
2018NE00378 FOLHA DE PAGAMENTO 84,568.15 84,568.15 84,568.15 0.00 0.00
2018NE00379 FOLHA DE PAGAMENTO 48,363.30 48,363.30 48,363.30 0.00 0.00
2018NE00380 FOLHA DE PAGAMENTO 9,871.71 9,871.71 9,871.71 0.00 0.00
2018NE00381 FOLHA DE PAGAMENTO 2,823.07 2,823.07 2,823.07 0.00 0.00
2018NE00382 FOLHA DE PAGAMENTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2018NE00383 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2018NE00384 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,400.39 40,400.39 0.00 0.00 0.00
2018NE00385 FUNDAÇÃO AMAZONPREV 5,516.48 5,516.48 0.00 0.00 0.00
2018NE00386 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5,037.13 5,037.13 0.00 0.00 0.00
2018NE00387 FUNDAÇÃO AMAZONPREV 256.77 256.77 0.00 0.00 0.00
Portal da Transparência Fiscal v1.1.50