Data: 08/10/2024

Ano
2021
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Poder Poder Executivo
Órgão 040101 - SECRETARIA DE ESTADO DE RELAÇÕES FEDERATIVAS E INTERNACIONAIS
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 4,973,131.28 4,967,106.99 4,966,858.59 12,843.84 0.00
2020NE0000014 BANCO BRADESCO S A 0.00 0.00 0.00 22.10 0.00
2020NE0000038 UATUMÃ TURISMO E EVENTOS EIRELI 0.00 0.00 0.00 3,317.74 0.00
2020NE0000199 CEB DISTRIBUIÇAO S A 0.00 0.00 0.00 1,737.01 0.00
2020NE0000266 COPEL PAPELARIA LTDA - ME 0.00 0.00 0.00 2,015.51 0.00
2020NE0000274 JSL DISTRIBUIDORA DE ALIMENTOS EIRELLI 0.00 0.00 0.00 1,349.20 0.00
2020NE0000286 TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME 0.00 0.00 0.00 407.05 0.00
2020NE0000287 JSL DISTRIBUIDORA DE ALIMENTOS EIRELLI 0.00 0.00 0.00 1,363.00 0.00
2020NE0000300 OI S.A. 0.00 0.00 0.00 594.00 0.00
2020NE0000311 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 1,872.00 0.00
2020NE0000356 FOLHA DE PAGAMENTO 0.00 0.00 0.00 43.74 0.00
2020NE0000357 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 122.49 0.00
2021NE0000001 CONDOMINIO DO ED PALACIO DO COMERCIO 47,339.40 47,339.40 47,339.40 0.00 0.00
2021NE0000002 UATUMÃ TURISMO E EVENTOS EIRELI 6,768.78 6,768.78 6,768.78 0.00 0.00
2021NE0000003 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 405.00 405.00 405.00 0.00 0.00
2021NE0000004 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 434.64 434.64 434.64 0.00 0.00
2021NE0000005 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,518.81 3,518.81 3,518.81 0.00 0.00
2021NE0000006 TECNOSERVE SERVICOS DE INFORMATICA LTDA 1,054.00 1,054.00 1,054.00 0.00 0.00
2021NE0000007 CEB DISTRIBUIÇAO S A 9,150.01 9,150.01 9,150.01 0.00 0.00
2021NE0000008 TRIVALE ADMINISTRACAO LTDA 213,303.12 213,303.12 213,303.12 0.00 0.00
2021NE0000009 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,137.80 4,137.80 4,137.80 0.00 0.00
2021NE0000010 NET EXPRESS BRASIL TELECOMUNICACOES EIRELLI 9,927.50 9,927.50 9,927.50 0.00 0.00
2021NE0000011 OI S.A. 7,097.00 7,097.00 7,097.00 0.00 0.00
2021NE0000012 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 28,829.61 28,829.61 28,829.61 0.00 0.00
2021NE0000013 INVESTCAR VEICULOS LTDA ME 114,058.14 114,058.14 114,058.14 0.00 0.00
2021NE0000014 GERALDO MAGELA LEITE JUNQUEIRA 3,010.00 3,010.00 3,010.00 0.00 0.00
2021NE0000015 GUSTAVO TELES DA COSTA OLIVEIRA 2,871.61 2,871.61 2,871.61 0.00 0.00
2021NE0000016 FOLHA DE PAGAMENTO 212,470.61 212,470.61 212,470.61 0.00 0.00
2021NE0000017 FOLHA DE PAGAMENTO 10,228.00 10,228.00 10,228.00 0.00 0.00
2021NE0000018 FOLHA DE PAGAMENTO 9,992.21 9,992.21 9,992.21 0.00 0.00
2021NE0000019 FOLHA DE PAGAMENTO 7,610.88 7,610.88 7,610.88 0.00 0.00
2021NE0000020 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2021NE0000021 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000022 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 41,694.03 41,694.03 41,694.03 0.00 0.00
2021NE0000023 FUNDAÇÃO AMAZONPREV 5,625.58 5,625.58 5,625.58 0.00 0.00
2021NE0000024 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000025 UATUMÃ TURISMO E EVENTOS EIRELI 65,840.19 65,492.52 65,492.52 0.00 0.00
2021NE0000026 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 869.26 869.26 869.26 0.00 0.00
2021NE0000027 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 2,430.00 2,430.00 2,430.00 0.00 0.00
2021NE0000028 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2021NE0000029 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000030 BRUNA DANYELY DE OLIVEIRA FARIAS 1,997.70 1,997.70 1,997.70 0.00 0.00
2021NE0000031 BRUNA DANYELY DE OLIVEIRA FARIAS 998.15 998.15 998.15 0.00 0.00
2021NE0000032 MARIO MANOEL COELHO DE MELO 195,000.00 195,000.00 195,000.00 0.00 0.00
2021NE0000033 FOLHA DE PAGAMENTO 208,260.82 208,260.82 208,260.82 0.00 0.00
2021NE0000034 FOLHA DE PAGAMENTO 10,228.00 10,228.00 10,228.00 0.00 0.00
2021NE0000035 FOLHA DE PAGAMENTO 7,610.88 7,610.88 7,610.88 0.00 0.00
2021NE0000036 FOLHA DE PAGAMENTO 6,193.83 6,193.83 6,193.83 0.00 0.00
2021NE0000037 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2021NE0000038 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000039 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,639.20 40,639.20 40,639.20 0.00 0.00
2021NE0000040 FUNDAÇÃO AMAZONPREV 5,625.58 5,625.58 5,625.58 0.00 0.00
2021NE0000041 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000044 ADRIANO MENDONÇA PONTE 1,975.00 1,975.00 1,975.00 0.00 0.00
2021NE0000045 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2021NE0000046 ADRIANO MENDONÇA PONTE 395.00 395.00 395.00 0.00 0.00
2021NE0000050 BANCO BRADESCO S A 1,266.75 1,266.75 1,266.75 0.00 0.00
2021NE0000052 TECNOSERVE SERVICOS DE INFORMATICA LTDA 5,270.00 5,270.00 5,270.00 0.00 0.00
2021NE0000053 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11,244.79 11,244.79 11,244.79 0.00 0.00
2021NE0000054 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2.12 2.12 2.12 0.00 0.00
2021NE0000055 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 33.24 33.24 33.24 0.00 0.00
2021NE0000056 ADRIANO MENDONÇA PONTE 1,382.50 1,382.50 1,382.50 0.00 0.00
2021NE0000059 FOLHA DE PAGAMENTO 212,470.61 212,470.61 212,470.61 0.00 0.00
2021NE0000060 FOLHA DE PAGAMENTO 14,437.79 14,437.79 14,437.79 0.00 0.00
2021NE0000061 FOLHA DE PAGAMENTO 7,610.88 7,610.88 7,610.88 0.00 0.00
2021NE0000062 FOLHA DE PAGAMENTO 4,889.78 4,889.78 4,889.78 0.00 0.00
2021NE0000063 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2021NE0000064 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000065 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 42,454.16 42,454.16 42,454.16 0.00 0.00
2021NE0000066 FUNDAÇÃO AMAZONPREV 5,625.58 5,625.58 5,625.58 0.00 0.00
2021NE0000067 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000069 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 1,738.52 1,738.52 1,738.52 0.00 0.00
2021NE0000075 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2021NE0000076 FOLHA DE PAGAMENTO 212,470.61 212,470.61 212,470.61 0.00 0.00
2021NE0000077 FOLHA DE PAGAMENTO 10,228.00 10,228.00 10,228.00 0.00 0.00
2021NE0000078 FOLHA DE PAGAMENTO 7,770.20 7,770.20 7,770.20 0.00 0.00
2021NE0000079 FOLHA DE PAGAMENTO 7,610.88 7,610.88 7,610.88 0.00 0.00
2021NE0000080 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2021NE0000081 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000082 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,909.34 40,909.34 40,909.34 0.00 0.00
2021NE0000083 FUNDAÇÃO AMAZONPREV 5,625.58 5,625.58 5,625.58 0.00 0.00
2021NE0000084 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000086 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000087 SOCORRO APARECIDA ARAUJO MAIERON 1,999.90 1,999.90 1,999.90 0.00 0.00
2021NE0000088 SOCORRO APARECIDA ARAUJO MAIERON 1,000.00 1,000.00 1,000.00 0.00 0.00
2021NE0000089 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,702.65 1,702.65 1,702.65 0.00 0.00
2021NE0000092 ADRIANO MENDONÇA PONTE 395.00 395.00 395.00 0.00 0.00
2021NE0000093 AILTON RODRIGUES PEREIRA 3,209.79 3,209.79 3,209.79 0.00 0.00
2021NE0000097 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000098 ADRIANO MENDONÇA PONTE 987.50 987.50 987.50 0.00 0.00
2021NE0000099 ADRIANO MENDONÇA PONTE 197.50 197.50 197.50 0.00 0.00
2021NE0000100 FOLHA DE PAGAMENTO 112,601.30 112,601.30 112,601.30 0.00 0.00
2021NE0000104 FOLHA DE PAGAMENTO 212,470.61 212,470.61 212,470.61 0.00 0.00
2021NE0000105 FOLHA DE PAGAMENTO 10,228.00 10,228.00 10,228.00 0.00 0.00
2021NE0000106 FOLHA DE PAGAMENTO 7,610.88 7,610.88 7,610.88 0.00 0.00
2021NE0000107 FOLHA DE PAGAMENTO 5,127.86 5,127.86 5,127.86 0.00 0.00
2021NE0000108 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2021NE0000109 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000110 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 41,620.11 41,620.11 41,620.11 0.00 0.00
2021NE0000111 FUNDAÇÃO AMAZONPREV 5,625.58 5,625.58 5,625.58 0.00 0.00
2021NE0000112 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000113 ADRIANO MENDONÇA PONTE 1,580.00 1,580.00 1,580.00 0.00 0.00
2021NE0000115 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2021NE0000116 ADRIANO MENDONÇA PONTE 395.00 395.00 395.00 0.00 0.00
2021NE0000121 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2021NE0000125 BRUNA DANYELY DE OLIVEIRA FARIAS 2,995.90 2,995.90 2,995.90 0.00 0.00
2021NE0000126 BRUNA DANYELY DE OLIVEIRA FARIAS 1,919.40 1,919.40 1,919.40 0.00 0.00
2021NE0000127 FOLHA DE PAGAMENTO 212,470.61 212,470.61 212,470.61 0.00 0.00
2021NE0000128 FOLHA DE PAGAMENTO 10,228.00 10,228.00 10,228.00 0.00 0.00
2021NE0000129 FOLHA DE PAGAMENTO 7,610.88 7,610.88 7,610.88 0.00 0.00
2021NE0000130 FOLHA DE PAGAMENTO 4,550.45 4,550.45 4,550.45 0.00 0.00
2021NE0000131 FOLHA DE PAGAMENTO 2,594.55 2,594.55 2,594.55 0.00 0.00
2021NE0000132 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000133 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 41,498.85 41,498.85 41,498.85 0.00 0.00
2021NE0000134 FUNDAÇÃO AMAZONPREV 5,625.58 5,625.58 5,625.58 0.00 0.00
2021NE0000135 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000136 INVESTCAR VEICULOS LTDA ME 51,914.00 51,914.00 51,914.00 0.00 0.00
2021NE0000137 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2021NE0000140 CEB DISTRIBUIÇAO S A 11,365.69 9,065.36 9,065.36 0.00 0.00
2021NE0000141 FOLHA DE PAGAMENTO 19,502.69 19,502.69 19,502.69 0.00 0.00
2021NE0000142 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,150.75 1,150.75 1,150.75 0.00 0.00
2021NE0000148 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,800.00 1,311.64 1,311.64 0.00 0.00
2021NE0000149 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 482.64 482.64 482.64 0.00 0.00
2021NE0000152 GERALDO MAGELA LEITE JUNQUEIRA 450.00 450.00 450.00 0.00 0.00
2021NE0000153 GUSTAVO TELES DA COSTA OLIVEIRA 443.28 443.28 443.28 0.00 0.00
2021NE0000154 FOLHA DE PAGAMENTO 211,970.61 211,970.61 211,970.61 0.00 0.00
2021NE0000155 FOLHA DE PAGAMENTO 10,228.00 10,228.00 10,228.00 0.00 0.00
2021NE0000156 FOLHA DE PAGAMENTO 8,382.42 8,382.42 8,382.42 0.00 0.00
2021NE0000157 FOLHA DE PAGAMENTO 5,229.78 5,229.78 5,229.78 0.00 0.00
2021NE0000158 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2021NE0000159 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000160 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 41,536.50 41,536.50 41,536.50 0.00 0.00
2021NE0000161 FUNDAÇÃO AMAZONPREV 5,630.46 5,630.46 5,630.46 0.00 0.00
2021NE0000162 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000165 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000166 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 450.00 450.00 450.00 0.00 0.00
2021NE0000167 ADRIANO MENDONÇA PONTE 197.50 197.50 197.50 0.00 0.00
2021NE0000169 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000174 SISLÂNDIA FERREIRA DA SILVA CASTRO 3,996.55 3,996.55 3,996.55 0.00 0.00
2021NE0000175 SISLÂNDIA FERREIRA DA SILVA CASTRO 1,000.00 1,000.00 1,000.00 0.00 0.00
2021NE0000176 FOLHA DE PAGAMENTO 211,970.61 211,970.61 211,970.61 0.00 0.00
2021NE0000177 FOLHA DE PAGAMENTO 10,228.00 10,228.00 10,228.00 0.00 0.00
2021NE0000178 FOLHA DE PAGAMENTO 8,382.42 8,382.42 8,382.42 0.00 0.00
2021NE0000179 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2021NE0000180 FOLHA DE PAGAMENTO 1,403.26 1,403.26 1,403.26 0.00 0.00
2021NE0000181 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000182 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,732.94 40,732.94 40,732.94 0.00 0.00
2021NE0000183 FUNDAÇÃO AMAZONPREV 5,630.46 5,630.46 5,630.46 0.00 0.00
2021NE0000184 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000185 VIP COMPUTER - COMERCIO DE PRODUTOS DE INFORMATICA EIRELLI 2,098.00 2,098.00 2,098.00 0.00 0.00
2021NE0000186 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 2,173.15 2,173.15 2,173.15 0.00 0.00
2021NE0000187 GERALDO MAGELA LEITE JUNQUEIRA 1,800.00 1,800.00 1,800.00 0.00 0.00
2021NE0000188 GUSTAVO TELES DA COSTA OLIVEIRA 1,773.12 1,773.12 1,773.12 0.00 0.00
2021NE0000191 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 7,580.76 7,580.76 7,580.76 0.00 0.00
2021NE0000193 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2021NE0000194 INVESTCAR VEICULOS LTDA ME 38,019.38 38,019.38 38,019.38 0.00 0.00
2021NE0000195 INVESTCAR VEICULOS LTDA ME 13,894.62 13,894.62 13,894.62 0.00 0.00
2021NE0000199 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 643.52 643.52 643.52 0.00 0.00
2021NE0000204 FOLHA DE PAGAMENTO 21,342.40 21,342.40 21,342.40 0.00 0.00
2021NE0000205 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,336.61 1,336.61 1,336.61 0.00 0.00
2021NE0000207 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000208 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2021NE0000209 ADRIANO MENDONÇA PONTE 395.00 395.00 395.00 0.00 0.00
2021NE0000210 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000211 NELSON JOSÉ MARTINS GOMES - REAL DIVISÓRIAS E FORROS 3,139.00 3,139.00 3,139.00 0.00 0.00
2021NE0000213 GERERSON ZALATRON SOLUÇÕES EM MÍDIAS - ME 3,100.00 3,100.00 3,100.00 0.00 0.00
2021NE0000214 FOLHA DE PAGAMENTO 217,200.38 217,200.38 217,200.38 0.00 0.00
2021NE0000215 FOLHA DE PAGAMENTO 10,228.00 10,228.00 10,228.00 0.00 0.00
2021NE0000216 FOLHA DE PAGAMENTO 8,382.42 8,382.42 8,382.42 0.00 0.00
2021NE0000217 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2021NE0000218 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2021NE0000219 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000220 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 41,902.59 41,902.59 41,902.59 0.00 0.00
2021NE0000221 FUNDAÇÃO AMAZONPREV 5,630.46 5,630.46 5,630.46 0.00 0.00
2021NE0000222 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000223 LUCAS MATHEUS PEREIRA SALES 13599654670 1,900.00 1,900.00 1,900.00 0.00 0.00
2021NE0000224 LUCAS MATHEUS PEREIRA SALES 13599654670 1,589.00 1,589.00 1,589.00 0.00 0.00
2021NE0000226 ARROBA INFORMATICA LTDA EPP 4,777.00 4,777.00 4,777.00 0.00 0.00
2021NE0000228 CASA LIMPA DEDETIZADORA LTDA 380.00 380.00 380.00 0.00 0.00
2021NE0000232 INVESTCAR VEICULOS LTDA ME 600.00 600.00 600.00 0.00 0.00
2021NE0000233 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000234 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000235 NET EXPRESS BRASIL TELECOMUNICACOES EIRELLI 2,612.50 2,612.50 2,612.50 0.00 0.00
2021NE0000240 ANDREIA BANDEIRA DE FARIA 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000241 ANDREIA BANDEIRA DE FARIA 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000242 FOLHA DE PAGAMENTO 220,392.18 220,392.18 220,392.18 0.00 0.00
2021NE0000243 FOLHA DE PAGAMENTO 10,228.00 10,228.00 10,228.00 0.00 0.00
2021NE0000244 FOLHA DE PAGAMENTO 8,382.42 8,382.42 8,382.42 0.00 0.00
2021NE0000245 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2021NE0000246 FOLHA DE PAGAMENTO 1,213.82 1,213.82 1,213.82 0.00 0.00
2021NE0000247 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000248 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 42,206.78 42,206.78 42,206.78 0.00 0.00
2021NE0000249 FUNDAÇÃO AMAZONPREV 5,630.46 5,630.46 5,630.46 0.00 0.00
2021NE0000250 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000252 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000253 PISOLINE COMERCIO DE PISOS LTDA 10,361.50 10,361.50 10,361.50 0.00 0.00
2021NE0000256 ADRIANO MENDONÇA PONTE 27,900.00 27,900.00 27,900.00 0.00 0.00
2021NE0000257 INVESTCAR VEICULOS LTDA ME 19,009.69 19,009.69 19,009.69 0.00 0.00
2021NE0000258 INVESTCAR VEICULOS LTDA ME 6,947.31 6,947.31 6,947.31 0.00 0.00
2021NE0000260 OI S.A. 1,784.90 0.00 0.00 0.00 0.00
2021NE0000261 BRUNA DANYELY DE OLIVEIRA FARIAS 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000262 BRUNA DANYELY DE OLIVEIRA FARIAS 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000264 ADRIANO MENDONÇA PONTE 395.00 395.00 395.00 0.00 0.00
2021NE0000265 INVESTCAR VEICULOS LTDA ME 19,009.69 19,009.69 19,009.69 0.00 0.00
2021NE0000266 INVESTCAR VEICULOS LTDA ME 6,947.31 6,947.31 6,947.31 0.00 0.00
2021NE0000267 C A A DA MATA 1,231.59 1,231.59 1,231.59 0.00 0.00
2021NE0000268 ANTONIO OLIVEIRA DOS SANATOS PAPELARIA - POLARTE PAPELARIA 629.75 629.75 629.75 0.00 0.00
2021NE0000269 TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME 1,288.60 1,288.60 1,288.60 0.00 0.00
2021NE0000270 JSL DISTRIBUIDORA DE ALIMENTOS EIRELLI 471.00 471.00 471.00 0.00 0.00
2021NE0000271 COMERCIAL ALVORADA DE PRODUTOS PARA LIMPEZA E DESCARTÁVEIS 2,279.67 2,279.67 2,279.67 0.00 0.00
2021NE0000273 JSL DISTRIBUIDORA DE ALIMENTOS EIRELLI 439.50 439.50 439.50 0.00 0.00
2021NE0000276 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 3,658.17 3,658.17 3,658.17 0.00 0.00
2021NE0000278 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000279 LUCAS MATHEUS PEREIRA SALES 13599654670 990.00 990.00 990.00 0.00 0.00
2021NE0000280 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 945.62 945.62 945.62 0.00 0.00
2021NE0000281 DETRAN BRB 932.95 829.92 829.92 0.00 0.00
2021NE0000282 FOLHA DE PAGAMENTO 102,134.12 102,134.12 102,134.12 0.00 0.00
2021NE0000283 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 28,074.30 28,074.30 28,074.30 0.00 0.00
2021NE0000284 FUNDAÇÃO AMAZONPREV 5,439.00 5,439.00 5,439.00 0.00 0.00
2021NE0000285 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000289 ARROBA INFORMATICA LTDA EPP 1,939.00 1,939.00 1,939.00 0.00 0.00
2021NE0000290 ROSIVALDO PONTES DE SOUZA - BESTCLEAN BSB - ME 1,274.40 1,274.40 1,274.40 0.00 0.00
2021NE0000291 ROSIVALDO PONTES DE SOUZA - BESTCLEAN BSB - ME 1,491.00 1,491.00 1,491.00 0.00 0.00
2021NE0000292 PRIME COM. E SERV. DE EXTINTORES EIRELLI 330.00 330.00 330.00 0.00 0.00
2021NE0000294 ADRIANO MENDONÇA PONTE 2,790.00 2,790.00 2,790.00 0.00 0.00
2021NE0000296 FOLHA DE PAGAMENTO 220,392.18 220,392.18 220,392.18 0.00 0.00
2021NE0000297 FOLHA DE PAGAMENTO 12,941.90 12,941.90 12,941.90 0.00 0.00
2021NE0000298 FOLHA DE PAGAMENTO 11,096.59 11,096.59 11,096.59 0.00 0.00
2021NE0000299 FOLHA DE PAGAMENTO 8,382.42 8,382.42 8,382.42 0.00 0.00
2021NE0000300 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2021NE0000301 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000302 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 45,107.00 45,107.00 45,107.00 0.00 0.00
2021NE0000303 FUNDAÇÃO AMAZONPREV 5,630.46 5,630.46 5,630.46 0.00 0.00
2021NE0000304 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000322 FOLHA DE PAGAMENTO 36,078.20 36,078.20 36,078.20 0.00 0.00
2021NE0000323 FOLHA DE PAGAMENTO 34,673.75 34,673.75 34,673.75 0.00 0.00
2021NE0000324 FOLHA DE PAGAMENTO 24,030.58 24,030.58 24,030.58 0.00 0.00
2021NE0000325 FOLHA DE PAGAMENTO 4,963.93 4,963.93 4,963.93 0.00 0.00
2021NE0000326 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 7,281.50 7,281.50 7,281.50 0.00 0.00
2021NE0000327 FOLHA DE PAGAMENTO 220,392.18 220,392.18 220,392.18 0.00 0.00
2021NE0000328 FOLHA DE PAGAMENTO 10,228.00 10,228.00 10,228.00 0.00 0.00
2021NE0000329 FOLHA DE PAGAMENTO 8,382.42 8,382.42 8,382.42 0.00 0.00
2021NE0000330 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2021NE0000331 FOLHA DE PAGAMENTO 698.46 698.46 698.46 0.00 0.00
2021NE0000332 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 42,206.79 42,206.79 42,206.79 0.00 0.00
2021NE0000333 FUNDAÇÃO AMAZONPREV 5,630.46 5,630.46 5,630.46 0.00 0.00
2021NE0000334 FUNDAÇÃO AMAZONPREV 323.10 323.10 323.10 0.00 0.00
2021NE0000337 ARROBA INFORMATICA LTDA EPP 1,720.00 1,720.00 1,720.00 0.00 0.00
2021NE0000338 EASYTECH INFORMATICA E SERVICOS LTDA 899.00 899.00 899.00 0.00 0.00
2021NE0000339 FOLHA DE PAGAMENTO 871.62 871.62 806.25 0.00 0.00
2021NE0000340 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 183.03 183.03 0.00 0.00 0.00
2021NE0000341 FOLHA DE PAGAMENTO 18,690.41 18,690.41 18,690.41 0.00 0.00
2021NE0000342 FOLHA DE PAGAMENTO 13,575.40 13,575.40 13,575.40 0.00 0.00
2021NE0000343 FOLHA DE PAGAMENTO 1,595.85 1,595.85 1,595.85 0.00 0.00
2021NE0000344 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,850.83 2,850.83 2,850.83 0.00 0.00
Portal da Transparência Fiscal v1.1.50