Data: 08/10/2024

Ano
2019
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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: 4,653,599.23 4,633,264.93 4,566,672.85 78,183.17 0.00
2018NE00377 FOLHA DE PAGAMENTO 0.00 0.00 0.00 26,972.40 0.00
2018NE00384 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 40,400.39 0.00
2018NE00385 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 5,516.48 0.00
2018NE00386 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 5,037.13 0.00
2018NE00387 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 256.77 0.00
2019NE00003 CONDOMINIO DO ED PALACIO DO COMERCIO 9,862.46 9,862.46 9,862.46 0.00 0.00
2019NE00004 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00005 GERALDO MAGELA LEITE JUNQUEIRA 881.98 881.98 881.98 0.00 0.00
2019NE00006 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,961.75 2,961.75 2,961.75 0.00 0.00
2019NE00007 INVESTCAR VEICULOS LTDA ME 53,336.58 53,336.58 53,336.58 0.00 0.00
2019NE00008 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 1,350.00 1,350.00 1,350.00 0.00 0.00
2019NE00009 GUSTAVO TELES DA COSTA OLIVEIRA 820.46 820.46 820.46 0.00 0.00
2019NE00010 ORBITEL TELECOMUNICACOES E INFORMATICA LTDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00012 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 1,350.00 1,350.00 1,350.00 0.00 0.00
2019NE00013 PROVEINTER SERVICOS DE INFORMATICA E TELECOMUNUCACAO LTDA 2,800.00 2,800.00 2,800.00 0.00 0.00
2019NE00014 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,048.93 3,048.93 3,048.93 0.00 0.00
2019NE00015 EXPRESSO SERVICE MAQUINAS E SERVIÇOS LTDA 1,192.25 1,192.25 1,192.25 0.00 0.00
2019NE00016 PAULO MESSIAS SOUZA 66.00 66.00 66.00 0.00 0.00
2019NE00017 NAFICE BACRY VALOZ 1,975.00 1,975.00 1,975.00 0.00 0.00
2019NE00018 ADRIANO MENDONÇA PONTE 395.00 395.00 395.00 0.00 0.00
2019NE00019 UNIAO CARIMBOS E PLACAS LTDA EPP 890.00 890.00 890.00 0.00 0.00
2019NE00020 TELEFONICA BRASIL S A 4,500.79 4,500.79 4,500.79 0.00 0.00
2019NE00021 UATUMÃ TURISMO E EVENTOS EIRELI 9,631.05 9,631.05 9,631.05 0.00 0.00
2019NE00022 UATUMÃ TURISMO E EVENTOS EIRELI 12,707.37 12,707.37 12,707.37 0.00 0.00
2019NE00023 COMPANHIA ENERGETICA DE BRASILIA 7,979.34 7,979.34 7,979.34 0.00 0.00
2019NE00024 ADRIANO MENDONÇA PONTE 987.50 987.50 987.50 0.00 0.00
2019NE00025 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00026 ANDREZZA CORREIA DA SILVEIRA 7,000.00 7,000.00 7,000.00 0.00 0.00
2019NE00027 QUALITEL TELECOM COM E SERV LTDA ME 180.00 180.00 180.00 0.00 0.00
2019NE00028 FOLHA DE PAGAMENTO 163,640.04 163,640.04 163,640.04 0.00 0.00
2019NE00029 FOLHA DE PAGAMENTO 146,872.60 146,872.60 146,872.60 0.00 0.00
2019NE00030 FOLHA DE PAGAMENTO 33,490.00 33,490.00 33,490.00 0.00 0.00
2019NE00031 FOLHA DE PAGAMENTO 8,669.57 8,669.57 8,669.57 0.00 0.00
2019NE00032 FOLHA DE PAGAMENTO 7,628.73 7,628.73 7,628.73 0.00 0.00
2019NE00033 FOLHA DE PAGAMENTO 5,359.51 5,359.51 5,359.51 0.00 0.00
2019NE00034 FOLHA DE PAGAMENTO 3,333.33 3,333.33 3,333.33 0.00 0.00
2019NE00035 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00036 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2019NE00037 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 47,436.16 47,436.16 47,436.16 0.00 0.00
2019NE00038 FUNDAÇÃO AMAZONPREV 4,972.76 4,972.76 4,972.76 0.00 0.00
2019NE00039 FUNDAÇÃO AMAZONPREV 949.47 949.47 949.47 0.00 0.00
2019NE00041 VINICIUS FERREIRA VERMELHO 396.00 396.00 396.00 0.00 0.00
2019NE00042 NAFICE BACRY VALOZ 1,962.00 1,962.00 1,962.00 0.00 0.00
2019NE00044 UNIAO CARIMBOS E PLACAS LTDA EPP 350.00 350.00 350.00 0.00 0.00
2019NE00045 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00046 LUZIA BATISTA DE OLIVEIRA CAMPOS 31011632187 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00047 THIAGO RODRIGUES CARDOSO 00402911113 120.00 120.00 120.00 0.00 0.00
2019NE00048 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,480.89 1,480.89 1,480.89 0.00 0.00
2019NE00049 LUCAS MATHEUS PEREIRA SALES 13599654670 800.00 800.00 800.00 0.00 0.00
2019NE00050 COPIADORA COPIA EXATA LTDA 840.00 840.00 840.00 0.00 0.00
2019NE00051 MARIA DAS DORES DE ALMEIDA 3,998.00 3,998.00 3,998.00 0.00 0.00
2019NE00052 MARIA DAS DORES DE ALMEIDA 1,973.01 1,973.01 1,973.01 0.00 0.00
2019NE00054 FOLHA DE PAGAMENTO 173,932.99 173,932.99 173,932.99 0.00 0.00
2019NE00055 FOLHA DE PAGAMENTO 35,612.60 35,612.60 35,612.60 0.00 0.00
2019NE00056 FOLHA DE PAGAMENTO 10,111.11 10,111.11 10,111.11 0.00 0.00
2019NE00057 FOLHA DE PAGAMENTO 7,628.73 7,628.73 7,628.73 0.00 0.00
2019NE00058 FOLHA DE PAGAMENTO 3,518.50 3,518.50 3,518.50 0.00 0.00
2019NE00059 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00060 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2019NE00061 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 36,004.81 36,004.81 36,004.81 0.00 0.00
2019NE00062 FUNDAÇÃO AMAZONPREV 4,972.76 4,972.76 4,972.76 0.00 0.00
2019NE00063 FUNDAÇÃO AMAZONPREV 972.52 972.52 972.52 0.00 0.00
2019NE00065 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 9,783.00 9,783.00 9,783.00 0.00 0.00
2019NE00066 ULTIMATE COMERCIO DE INFORMATICA E SERVICOS DE INFORMATICA LTDA 11,380.80 11,380.80 11,380.80 0.00 0.00
2019NE00067 ULTIMATE COMERCIO DE INFORMATICA E SERVICOS DE INFORMATICA LTDA 818.40 818.40 818.40 0.00 0.00
2019NE00068 SOCORRO APARECIDA ARAUJO MAIERON 3,999.57 3,999.57 3,999.57 0.00 0.00
2019NE00069 SOCORRO APARECIDA ARAUJO MAIERON 3,998.10 3,998.10 3,998.10 0.00 0.00
2019NE00070 TECNOSERVE SERVICOS DE INFORMATICA LTDA 873.60 873.60 873.60 0.00 0.00
2019NE00071 IST INFORMATICA E TELECOMUNICACAO 991DF EIRELI - ME 2,083.67 2,083.67 2,083.67 0.00 0.00
2019NE00072 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 987.41 987.41 987.41 0.00 0.00
2019NE00073 LIMA DIAS ROUPAS E ACESSORIOS LTDA 9,079.00 9,079.00 9,079.00 0.00 0.00
2019NE00076 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00078 BIANCA ALENCAR DE HOLANDA FARIAS 4,067.56 4,067.56 4,067.56 0.00 0.00
2019NE00079 THIAGO RODRIGUES CARDOSO 00402911113 980.00 980.00 980.00 0.00 0.00
2019NE00080 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00081 SERIFLOCK CONFECÇOES DE UNIFORMES E SERIGRAFIA LTDA ME 1,707.00 1,707.00 1,707.00 0.00 0.00
2019NE00082 FOLHA DE PAGAMENTO 200,184.34 200,184.34 200,184.34 0.00 0.00
2019NE00083 FOLHA DE PAGAMENTO 52,441.78 52,441.78 52,441.78 0.00 0.00
2019NE00084 FOLHA DE PAGAMENTO 9,059.44 9,059.44 9,059.44 0.00 0.00
2019NE00085 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00086 FOLHA DE PAGAMENTO 2,333.33 2,333.33 2,333.33 0.00 0.00
2019NE00087 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2019NE00088 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 42,888.30 42,888.30 42,888.30 0.00 0.00
2019NE00089 FUNDAÇÃO AMAZONPREV 4,972.76 4,972.76 4,972.76 0.00 0.00
2019NE00090 FUNDAÇÃO AMAZONPREV 1,158.51 1,158.51 1,158.51 0.00 0.00
2019NE00091 RR CLIMATIZACAO LTDA 2,990.00 2,990.00 2,990.00 0.00 0.00
2019NE00092 RR CLIMATIZACAO LTDA 1,170.00 1,170.00 1,170.00 0.00 0.00
2019NE00093 DANIELE DA ROCHA MACHADO RIBEIRO 1,638.00 1,638.00 1,638.00 0.00 0.00
2019NE00094 WASHINGTON DE CARVALHO ESCOBAR 1,638.00 1,638.00 1,638.00 0.00 0.00
2019NE00095 DANIELA GOMES DOS SANTOS 1,638.00 1,638.00 1,638.00 0.00 0.00
2019NE00096 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00097 UNIAO CARIMBOS E PLACAS LTDA EPP 216.00 216.00 216.00 0.00 0.00
2019NE00098 FOLHA DE PAGAMENTO 2,488.57 2,488.57 2,488.57 0.00 0.00
2019NE00099 FOLHA DE PAGAMENTO 1,010.29 1,010.29 1,010.29 0.00 0.00
2019NE00100 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 561.02 561.02 561.02 0.00 0.00
2019NE00102 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00118 UATUMÃ TURISMO E EVENTOS EIRELI 105,782.54 105,782.54 105,782.54 0.00 0.00
2019NE00123 TELEFONICA BRASIL S A 4,530.27 4,530.27 4,530.27 0.00 0.00
2019NE00125 CONDOMINIO DO ED PALACIO DO COMERCIO 14,793.69 14,793.69 14,793.69 0.00 0.00
2019NE00127 INVESTCAR VEICULOS LTDA ME 53,336.58 53,336.58 53,336.58 0.00 0.00
2019NE00129 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 1,350.00 1,350.00 1,350.00 0.00 0.00
2019NE00131 ORBITEL TELECOMUNICACOES E INFORMATICA LTDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00133 GUSTAVO TELES DA COSTA OLIVEIRA 1,230.69 1,230.69 1,230.69 0.00 0.00
2019NE00135 GERALDO MAGELA LEITE JUNQUEIRA 1,322.97 1,322.97 1,322.97 0.00 0.00
2019NE00137 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 1,350.00 1,350.00 1,350.00 0.00 0.00
2019NE00138 TECNOSERVE SERVICOS DE INFORMATICA LTDA 1,740.00 1,740.00 1,740.00 0.00 0.00
2019NE00139 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,760.01 4,760.01 4,760.01 0.00 0.00
2019NE00140 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,103.35 3,103.35 3,103.35 0.00 0.00
2019NE00141 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 33,730.00 33,730.00 33,730.00 0.00 0.00
2019NE00142 BANCO BRADESCO S A 489.00 489.00 489.00 0.00 0.00
2019NE00143 PROVEINTER SERVICOS DE INFORMATICA E TELECOMUNUCACAO LTDA 1,400.00 1,400.00 1,400.00 0.00 0.00
2019NE00145 TATIANA SEIXAS ASENSI 4,532.41 4,532.41 4,532.41 0.00 0.00
2019NE00147 COMPANHIA ENERGETICA DE BRASILIA 7,857.99 7,857.99 7,857.99 0.00 0.00
2019NE00148 CLAUDIO MUNIZ PAGANO DE MELLO 876.00 876.00 876.00 0.00 0.00
2019NE00149 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00150 LUZIA BATISTA DE OLIVEIRA CAMPOS 31011632187 700.00 700.00 700.00 0.00 0.00
2019NE00151 FOLHA DE PAGAMENTO 161,569.46 161,569.46 161,569.46 0.00 0.00
2019NE00152 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00153 FOLHA DE PAGAMENTO 7,628.73 7,628.73 7,628.73 0.00 0.00
2019NE00154 FOLHA DE PAGAMENTO 6,822.00 6,822.00 6,822.00 0.00 0.00
2019NE00155 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00156 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2019NE00157 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 32,596.62 32,596.62 32,596.62 0.00 0.00
2019NE00158 FUNDAÇÃO AMAZONPREV 4,972.76 4,972.76 4,972.76 0.00 0.00
2019NE00159 FUNDAÇÃO AMAZONPREV 972.52 972.52 972.52 0.00 0.00
2019NE00160 ALLYSON GEORGE MARREIROS DE OLIVEIRA 330.00 330.00 330.00 0.00 0.00
2019NE00161 ALLYSON GEORGE MARREIROS DE OLIVEIRA 630.00 630.00 630.00 0.00 0.00
2019NE00162 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00163 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2019NE00164 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2019NE00165 PROVEINTER SERVICOS DE INFORMATICA E TELECOMUNUCACAO LTDA 1,400.00 1,400.00 1,400.00 0.00 0.00
2019NE00166 OI S.A. 10,471.92 10,471.92 10,471.92 0.00 0.00
2019NE00167 CEZAR AUGUSTO VIEIRA DE SOUZA 1,036.18 1,036.18 1,036.18 0.00 0.00
2019NE00168 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00169 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00170 DANIELE DA ROCHA MACHADO RIBEIRO 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE00171 FOLHA DE PAGAMENTO 161,569.46 161,569.46 161,569.46 0.00 0.00
2019NE00172 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00173 FOLHA DE PAGAMENTO 7,628.73 7,628.73 7,628.73 0.00 0.00
2019NE00174 FOLHA DE PAGAMENTO 6,822.00 6,822.00 6,822.00 0.00 0.00
2019NE00175 FOLHA DE PAGAMENTO 3,900.00 3,900.00 3,900.00 0.00 0.00
2019NE00176 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00177 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2019NE00178 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 33,415.62 33,415.62 33,415.62 0.00 0.00
2019NE00179 FUNDAÇÃO AMAZONPREV 4,972.76 4,972.76 4,972.76 0.00 0.00
2019NE00180 FUNDAÇÃO AMAZONPREV 972.52 972.52 972.52 0.00 0.00
2019NE00184 BANCO BRADESCO S A 266.10 266.10 266.10 0.00 0.00
2019NE00186 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00187 INVESTCAR VEICULOS LTDA ME 5,070.00 5,070.00 5,070.00 0.00 0.00
2019NE00189 GALERIA COMERCIO DE LIVROS E PAPELARIA EIRELI 4,702.20 3,664.60 3,664.60 0.00 0.00
2019NE00192 PROVEINTER SERVICOS DE INFORMATICA E TELECOMUNUCACAO LTDA 1,400.00 1,400.00 1,400.00 0.00 0.00
2019NE00195 ADRIANO MENDONÇA PONTE 2,765.00 2,765.00 2,765.00 0.00 0.00
2019NE00208 TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME 2,789.31 1,789.31 1,789.31 0.00 0.00
2019NE00209 TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME 1,409.45 1,090.38 1,090.38 0.00 0.00
2019NE00210 T J R DE FARIA - GRAFICA E COMERCIO 2,740.00 2,740.00 2,740.00 0.00 0.00
2019NE00221 FOLHA DE PAGAMENTO 155,974.25 155,974.25 155,974.25 0.00 0.00
2019NE00222 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00223 FOLHA DE PAGAMENTO 10,353.89 10,353.89 10,353.89 0.00 0.00
2019NE00224 FOLHA DE PAGAMENTO 6,822.00 6,822.00 6,822.00 0.00 0.00
2019NE00225 FOLHA DE PAGAMENTO 2,957.08 2,957.08 2,957.08 0.00 0.00
2019NE00226 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00227 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2019NE00228 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 32,114.73 32,114.73 32,114.73 0.00 0.00
2019NE00229 FUNDAÇÃO AMAZONPREV 5,161.96 5,161.96 5,161.96 0.00 0.00
2019NE00230 FUNDAÇÃO AMAZONPREV 991.69 991.69 991.69 0.00 0.00
2019NE00231 CONDOMINIO DO ED PALACIO DO COMERCIO 14,793.69 14,793.69 14,793.69 0.00 0.00
2019NE00234 COMPANHIA ENERGETICA DE BRASILIA 2,187.91 2,187.91 2,187.91 0.00 0.00
2019NE00235 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 2,700.00 2,700.00 2,700.00 0.00 0.00
2019NE00236 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 2,700.00 2,700.00 2,700.00 0.00 0.00
2019NE00237 TECNOSERVE SERVICOS DE INFORMATICA LTDA 3,480.00 2,930.16 2,930.16 0.00 0.00
2019NE00238 GERALDO MAGELA LEITE JUNQUEIRA 440.99 440.99 440.99 0.00 0.00
2019NE00239 GUSTAVO TELES DA COSTA OLIVEIRA 410.23 410.23 410.23 0.00 0.00
2019NE00240 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2019NE00241 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2019NE00242 INVESTCAR VEICULOS LTDA ME 114,058.14 114,058.14 114,058.14 0.00 0.00
2019NE00243 BANCO BRADESCO S A 965.50 965.50 965.50 0.00 0.00
2019NE00245 ORBITEL TELECOMUNICACOES E INFORMATICA LTDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00246 PROVEINTER SERVICOS DE INFORMATICA E TELECOMUNUCACAO LTDA 1,400.00 1,400.00 1,400.00 0.00 0.00
2019NE00253 TELEFONICA BRASIL S A 1,169.21 1,169.21 1,169.21 0.00 0.00
2019NE00254 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 9,520.02 7,933.35 7,933.35 0.00 0.00
2019NE00255 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,068.90 2,068.90 2,068.90 0.00 0.00
2019NE00256 MYRTES MOURAO DE OLIVEIRA 756.00 756.00 756.00 0.00 0.00
2019NE00258 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00259 GERALDO MAGELA LEITE JUNQUEIRA 2,350.00 2,350.00 2,350.00 0.00 0.00
2019NE00260 GUSTAVO TELES DA COSTA OLIVEIRA 2,051.15 2,051.15 2,051.15 0.00 0.00
2019NE00262 FOLHA DE PAGAMENTO 157,731.49 157,731.49 157,731.49 0.00 0.00
2019NE00263 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00264 FOLHA DE PAGAMENTO 16,022.00 16,022.00 16,022.00 0.00 0.00
2019NE00265 FOLHA DE PAGAMENTO 10,353.89 10,353.89 10,353.89 0.00 0.00
2019NE00266 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00267 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2019NE00268 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2019NE00269 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 31,568.73 31,568.73 31,568.73 0.00 0.00
2019NE00270 FUNDAÇÃO AMAZONPREV 5,361.60 5,361.60 5,361.60 0.00 0.00
2019NE00271 FUNDAÇÃO AMAZONPREV 991.69 991.69 991.69 0.00 0.00
2019NE00272 SEMPRE AUTORIDADE CERTIFICADORA BRASILIA LTDA 1,041.75 1,041.75 1,041.75 0.00 0.00
2019NE00273 CEB DISTRIBUIÇAO S A 15,479.05 11,940.66 11,940.66 0.00 0.00
2019NE00274 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00278 CARLOS ALBERTO RODRIGUES DO NASCIMENTO 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00283 MYRTES MOURAO DE OLIVEIRA 630.00 630.00 630.00 0.00 0.00
2019NE00284 VALTER VIANA DOS SANTOS 1,681.80 1,681.80 1,681.80 0.00 0.00
2019NE00286 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00287 ADRIANO MENDONÇA PONTE 1,975.00 1,975.00 1,975.00 0.00 0.00
2019NE00288 MARIA DAS DORES DE ALMEIDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00289 MARIA DAS DORES DE ALMEIDA 1,991.32 1,991.32 1,991.32 0.00 0.00
2019NE00291 START TELECOM EIRELI 8,239.40 8,239.40 8,239.40 0.00 0.00
2019NE00292 FOLHA DE PAGAMENTO 176,661.26 176,661.26 176,661.26 0.00 0.00
2019NE00293 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00294 FOLHA DE PAGAMENTO 13,822.00 13,822.00 13,822.00 0.00 0.00
2019NE00295 FOLHA DE PAGAMENTO 10,353.89 10,353.89 10,353.89 0.00 0.00
2019NE00296 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00297 FOLHA DE PAGAMENTO 1,069.93 1,069.93 1,069.93 0.00 0.00
2019NE00298 FOLHA DE PAGAMENTO 597.15 597.15 597.15 0.00 0.00
2019NE00299 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 37,040.57 37,040.57 37,040.57 0.00 0.00
2019NE00300 FUNDAÇÃO AMAZONPREV 5,361.60 5,361.60 5,361.60 0.00 0.00
2019NE00301 FUNDAÇÃO AMAZONPREV 300.02 300.02 300.02 0.00 0.00
2019NE00302 FOLHA DE PAGAMENTO 40,074.84 40,074.84 40,074.84 0.00 0.00
2019NE00303 FOLHA DE PAGAMENTO 2,916.66 2,916.66 2,916.66 0.00 0.00
2019NE00304 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,446.87 2,446.87 2,446.87 0.00 0.00
2019NE00305 VILLAS BOAS CRIACOES EM ACRILICO LTDA 260.00 260.00 260.00 0.00 0.00
2019NE00306 ALESSANDRO GOMES LUCENA PROJETOS ESPECIAIS ME 16,000.00 16,000.00 16,000.00 0.00 0.00
2019NE00307 PISOLINE COMERCIO DE PISOS LTDA 17,546.00 17,546.00 17,546.00 0.00 0.00
2019NE00309 OBJETIVA ATACADISTA DA CONSTRUÇÃO LTDA 13,006.90 13,006.90 13,006.90 0.00 0.00
2019NE00310 LUANA PIRES DE OLIVEIRA 1,134.00 1,134.00 1,134.00 0.00 0.00
2019NE00311 DANILO AGUIAR MACEDO DE ALMEIDA 252.00 252.00 252.00 0.00 0.00
2019NE00313 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,454.32 2,227.16 2,227.16 0.00 0.00
2019NE00314 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00315 ADRIANO MENDONÇA PONTE 395.00 395.00 395.00 0.00 0.00
2019NE00316 FOLHA DE PAGAMENTO 176,661.26 176,661.26 176,661.26 0.00 0.00
2019NE00317 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00318 FOLHA DE PAGAMENTO 10,353.89 10,353.89 10,353.89 0.00 0.00
2019NE00319 FOLHA DE PAGAMENTO 6,822.00 6,822.00 6,822.00 0.00 0.00
2019NE00320 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00321 FOLHA DE PAGAMENTO 1,063.93 1,063.93 1,063.93 0.00 0.00
2019NE00322 FOLHA DE PAGAMENTO 769.65 769.65 769.65 0.00 0.00
2019NE00323 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 35,569.31 35,569.31 35,569.31 0.00 0.00
2019NE00324 FUNDAÇÃO AMAZONPREV 5,361.60 5,361.60 5,361.60 0.00 0.00
2019NE00325 FUNDAÇÃO AMAZONPREV 300.02 300.02 300.02 0.00 0.00
2019NE00332 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00333 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00336 CONDOMINIO DO ED PALACIO DO COMERCIO 14,793.69 14,793.69 14,793.69 0.00 0.00
2019NE00340 VIP COMPUTER - COMERCIO DE PRODUTOS DE INFORMATICA EIRELLI 2,371.00 2,371.00 2,371.00 0.00 0.00
2019NE00341 VIP COMPUTER - COMERCIO DE PRODUTOS DE INFORMATICA EIRELLI 5,050.00 5,050.00 5,050.00 0.00 0.00
2019NE00344 TOTEM ASSESSORIA LTDA 980.00 980.00 980.00 0.00 0.00
2019NE00348 SOCORRO APARECIDA ARAUJO MAIERON 2,999.67 2,999.67 2,999.67 0.00 0.00
2019NE00350 ULTIMATE COMERCIO DE INFORMATICA E SERVICOS DE INFORMATICA LTDA 6,219.00 6,219.00 6,219.00 0.00 0.00
2019NE00358 ORBITEL TELECOMUNICACOES E INFORMATICA LTDA 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00361 NET EXPRESS BRASIL TELECOMUNICACOES EIRELLI 2,749.99 2,749.99 2,749.99 0.00 0.00
2019NE00362 SOCORRO APARECIDA ARAUJO MAIERON 1,984.35 1,984.35 1,984.35 0.00 0.00
2019NE00364 FOLHA DE PAGAMENTO 175,661.26 175,661.26 175,661.26 0.00 0.00
2019NE00365 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00366 FOLHA DE PAGAMENTO 10,353.89 10,353.89 10,353.89 0.00 0.00
2019NE00367 FOLHA DE PAGAMENTO 6,822.00 6,822.00 6,822.00 0.00 0.00
2019NE00368 FOLHA DE PAGAMENTO 3,693.61 3,693.61 3,693.61 0.00 0.00
2019NE00369 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00370 FOLHA DE PAGAMENTO 769.65 769.65 769.65 0.00 0.00
2019NE00371 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 36,605.89 36,605.89 36,605.89 0.00 0.00
2019NE00372 FUNDAÇÃO AMAZONPREV 5,023.54 5,023.54 5,023.54 0.00 0.00
2019NE00373 FUNDAÇÃO AMAZONPREV 300.02 300.02 300.02 0.00 0.00
2019NE00374 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00375 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00381 ALLYSON GEORGE MARREIROS DE OLIVEIRA 396.00 396.00 396.00 0.00 0.00
2019NE00382 ALLYSON GEORGE MARREIROS DE OLIVEIRA 396.00 396.00 396.00 0.00 0.00
2019NE00383 ALLYSON GEORGE MARREIROS DE OLIVEIRA 66.00 66.00 66.00 0.00 0.00
2019NE00384 SISLÂNDIA FERREIRA DA SILVA CASTRO 630.00 630.00 630.00 0.00 0.00
2019NE00385 OI S.A. 2,009.72 0.00 0.00 0.00 0.00
2019NE00386 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00387 FOLHA DE PAGAMENTO 60,277.60 60,277.60 60,277.60 0.00 0.00
2019NE00388 FOLHA DE PAGAMENTO 9,333.32 9,333.32 9,333.32 0.00 0.00
2019NE00389 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5,133.26 5,133.26 5,133.26 0.00 0.00
2019NE00393 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 16,875.00 16,875.00 16,875.00 0.00 0.00
2019NE00394 FOLHA DE PAGAMENTO 65,829.42 65,829.42 65,829.42 0.00 0.00
2019NE00397 ADRIANO MENDONÇA PONTE 1,382.50 1,382.50 1,382.50 0.00 0.00
2019NE00398 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00400 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17,427.00 17,427.00 17,427.00 0.00 0.00
2019NE00401 FOLHA DE PAGAMENTO 238,749.66 238,749.66 238,749.66 0.00 0.00
2019NE00402 FOLHA DE PAGAMENTO 11,627.18 11,627.18 11,627.18 0.00 0.00
2019NE00403 FOLHA DE PAGAMENTO 7,610.88 7,610.88 7,610.88 0.00 0.00
2019NE00404 FOLHA DE PAGAMENTO 6,822.00 6,822.00 6,822.00 0.00 0.00
2019NE00405 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00406 FOLHA DE PAGAMENTO 769.65 769.65 769.65 0.00 0.00
2019NE00407 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 44,150.55 44,150.55 44,150.55 0.00 0.00
2019NE00408 FUNDAÇÃO AMAZONPREV 4,420.08 4,420.08 4,420.08 0.00 0.00
2019NE00409 FUNDAÇÃO AMAZONPREV 300.02 300.02 300.02 0.00 0.00
2019NE00411 BANCO BRADESCO S A 340.00 154.15 154.15 0.00 0.00
2019NE00412 FRANCISCA EDILANDIA DANTAS PAULA 630.00 630.00 630.00 0.00 0.00
2019NE00413 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2019NE00416 DANILO AGUIAR MACEDO DE ALMEIDA 504.00 504.00 504.00 0.00 0.00
2019NE00417 ADRIANO MENDONÇA PONTE 14,770.00 14,770.00 14,770.00 0.00 0.00
2019NE00418 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 7,000.00 0.00 0.00 0.00 0.00
2019NE00419 SEMPRE AUTORIDADE CERTIFICADORA BRASILIA LTDA 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE00420 STYLO DIVISORIAS 880.00 0.00 0.00 0.00 0.00
2019NE00421 FOLHA DE PAGAMENTO 91,319.62 91,319.62 91,319.62 0.00 0.00
2019NE00422 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 26,239.38 26,239.38 26,239.38 0.00 0.00
2019NE00423 FUNDAÇÃO AMAZONPREV 1,957.54 1,957.54 1,957.54 0.00 0.00
2019NE00424 FUNDAÇÃO AMAZONPREV 175.01 175.01 175.01 0.00 0.00
2019NE00425 FOLHA DE PAGAMENTO 245,749.66 245,749.66 228,451.87 0.00 0.00
2019NE00426 FOLHA DE PAGAMENTO 13,121.99 13,121.99 13,121.99 0.00 0.00
2019NE00427 FOLHA DE PAGAMENTO 7,610.88 7,610.88 7,610.88 0.00 0.00
2019NE00428 FOLHA DE PAGAMENTO 7,038.33 7,038.33 7,038.33 0.00 0.00
2019NE00429 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2019NE00430 FOLHA DE PAGAMENTO 769.65 769.65 769.65 0.00 0.00
2019NE00431 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 44,501.85 44,501.85 0.00 0.00 0.00
2019NE00432 FUNDAÇÃO AMAZONPREV 4,492.42 4,492.42 0.00 0.00 0.00
2019NE00433 FUNDAÇÃO AMAZONPREV 300.02 300.02 0.00 0.00 0.00
2019NE00434 FOLHA DE PAGAMENTO 2,500.00 2,500.00 2,500.00 0.00 0.00
Portal da Transparência Fiscal v1.1.50