Data: 08/10/2024

Ano
2022
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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: 5,313,934.77 5,299,861.72 5,299,334.72 3,745.77 0.00
2021NE0000140 NEOENERGIA DISTRIBUIÇÃO BRASÍLIA S.A. 0.00 0.00 0.00 2,300.33 0.00
2021NE0000148 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 660.09 0.00
2021NE0000260 OI S.A. 0.00 0.00 0.00 536.95 0.00
2021NE0000339 FOLHA DE PAGAMENTO 0.00 0.00 0.00 65.37 0.00
2021NE0000340 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 183.03 0.00
2022NE0000001 CONDOMINIO DO ED PALACIO DO COMERCIO 40,711.82 40,711.82 40,711.82 0.00 0.00
2022NE0000002 FOLHA DE PAGAMENTO 224,439.76 224,439.76 224,439.76 0.00 0.00
2022NE0000003 FOLHA DE PAGAMENTO 10,457.28 10,457.28 10,457.28 0.00 0.00
2022NE0000004 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000005 FOLHA DE PAGAMENTO 5,612.00 5,612.00 5,612.00 0.00 0.00
2022NE0000006 FOLHA DE PAGAMENTO 3,033.63 3,033.63 3,033.63 0.00 0.00
2022NE0000007 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000008 FOLHA DE PAGAMENTO 2,033.79 2,033.79 2,033.79 0.00 0.00
2022NE0000009 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000010 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 42,442.35 42,442.35 42,442.35 0.00 0.00
2022NE0000011 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000012 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000013 GERALDO MAGELA LEITE JUNQUEIRA 1,800.00 1,800.00 1,800.00 0.00 0.00
2022NE0000022 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2022NE0000023 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 434.63 434.63 434.63 0.00 0.00
2022NE0000024 TECNOSERVE SERVICOS DE INFORMATICA LTDA 1,054.00 1,054.00 1,054.00 0.00 0.00
2022NE0000025 NET EXPRESS BRASIL TELECOMUNICACOES EIRELLI 4,180.00 4,180.00 4,180.00 0.00 0.00
2022NE0000026 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 72,045.15 72,045.15 72,045.15 0.00 0.00
2022NE0000027 INVESTCAR VEICULOS LTDA ME 27,789.24 27,789.24 27,789.24 0.00 0.00
2022NE0000028 INVESTCAR VEICULOS LTDA ME 76,038.76 76,038.76 76,038.76 0.00 0.00
2022NE0000029 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17,065.11 17,065.11 17,065.11 0.00 0.00
2022NE0000030 UATUMÃ TURISMO E EVENTOS EIRELI 14,261.67 14,261.67 14,261.67 0.00 0.00
2022NE0000031 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,790.38 3,790.38 3,790.38 0.00 0.00
2022NE0000032 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 321.76 321.76 321.76 0.00 0.00
2022NE0000033 GUSTAVO TELES DA COSTA OLIVEIRA 1,773.12 1,773.12 1,773.12 0.00 0.00
2022NE0000034 OI S.A. 6,502.49 6,502.49 6,502.49 0.00 0.00
2022NE0000035 NEOENERGIA DISTRIBUIÇÃO BRASÍLIA S.A. 11,552.93 11,552.93 11,552.93 0.00 0.00
2022NE0000036 UATUMÃ TURISMO E EVENTOS EIRELI 92,787.56 92,787.56 92,787.56 0.00 0.00
2022NE0000037 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2022NE0000038 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 1,350.00 1,350.00 1,350.00 0.00 0.00
2022NE0000039 BRUNA DANYELY DE OLIVEIRA FARIAS 2,000.00 2,000.00 2,000.00 0.00 0.00
2022NE0000040 BRUNA DANYELY DE OLIVEIRA FARIAS 3,000.00 3,000.00 3,000.00 0.00 0.00
2022NE0000041 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2022NE0000042 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000043 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000044 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 43.44 43.44 43.44 0.00 0.00
2022NE0000045 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4.29 4.29 4.29 0.00 0.00
2022NE0000046 SISLÂNDIA FERREIRA DA SILVA CASTRO 3,000.00 3,000.00 3,000.00 0.00 0.00
2022NE0000047 SISLÂNDIA FERREIRA DA SILVA CASTRO 3,000.00 3,000.00 3,000.00 0.00 0.00
2022NE0000048 FOLHA DE PAGAMENTO 230,349.59 230,349.59 230,349.59 0.00 0.00
2022NE0000049 FOLHA DE PAGAMENTO 11,666.50 11,666.50 11,666.50 0.00 0.00
2022NE0000050 FOLHA DE PAGAMENTO 9,136.64 9,136.64 9,136.64 0.00 0.00
2022NE0000051 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000052 FOLHA DE PAGAMENTO 3,397.26 3,397.26 3,397.26 0.00 0.00
2022NE0000053 FOLHA DE PAGAMENTO 2,806.00 2,806.00 2,806.00 0.00 0.00
2022NE0000054 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000055 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000056 FOLHA DE PAGAMENTO 1,019.14 1,019.14 1,019.14 0.00 0.00
2022NE0000057 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 41,450.21 41,450.21 41,450.21 0.00 0.00
2022NE0000058 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000059 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000060 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 214.01 214.01 214.01 0.00 0.00
2022NE0000061 TECNOSERVE SERVICOS DE INFORMATICA LTDA 2,108.00 2,108.00 2,108.00 0.00 0.00
2022NE0000062 ALMIX COMERCIO DE SUPRIMENTO - EIRELLI 5,040.00 5,040.00 5,040.00 0.00 0.00
2022NE0000063 ADRIANO MENDONÇA PONTE 987.50 987.50 987.50 0.00 0.00
2022NE0000064 ADRIANO MENDONÇA PONTE 1,975.00 1,975.00 1,975.00 0.00 0.00
2022NE0000065 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,754.12 4,754.12 4,754.12 0.00 0.00
2022NE0000066 BRUNA DANYELY DE OLIVEIRA FARIAS 1,512.00 1,512.00 1,512.00 0.00 0.00
2022NE0000069 ECOM T.I. SERVIÇOS DE CONSULTORIA - ME 8,000.00 8,000.00 8,000.00 0.00 0.00
2022NE0000070 JORGE LUIS TRIANA RIVEROS 1,512.00 1,512.00 1,512.00 0.00 0.00
2022NE0000071 INVESTCAR VEICULOS LTDA ME 2,088.00 2,088.00 2,088.00 0.00 0.00
2022NE0000072 INVESTCAR VEICULOS LTDA ME 991.13 991.13 991.13 0.00 0.00
2022NE0000073 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000074 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2022NE0000075 ADRIANO MENDONÇA PONTE 197.50 197.50 197.50 0.00 0.00
2022NE0000076 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2022NE0000077 ADRIANO MENDONÇA PONTE 197.50 197.50 197.50 0.00 0.00
2022NE0000078 FOLHA DE PAGAMENTO 230,349.62 230,349.62 230,349.62 0.00 0.00
2022NE0000079 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000080 FOLHA DE PAGAMENTO 3,146.52 3,146.52 3,146.52 0.00 0.00
2022NE0000081 FOLHA DE PAGAMENTO 2,806.00 2,806.00 2,806.00 0.00 0.00
2022NE0000082 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000083 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000084 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 41,397.58 41,397.58 41,397.58 0.00 0.00
2022NE0000085 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000086 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000087 ND TUR TRANSPORTE E TURISMO EIRELLI 5,715.00 5,715.00 5,715.00 0.00 0.00
2022NE0000088 INVESTCAR VEICULOS LTDA ME 9,360.00 9,360.00 9,360.00 0.00 0.00
2022NE0000089 ND TUR TRANSPORTE E TURISMO EIRELLI 1,935.00 1,935.00 1,935.00 0.00 0.00
2022NE0000091 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000092 ANDREIA BANDEIRA DE FARIA 3,000.00 3,000.00 3,000.00 0.00 0.00
2022NE0000093 ANDREIA BANDEIRA DE FARIA 3,000.00 3,000.00 3,000.00 0.00 0.00
2022NE0000094 INVESTCAR VEICULOS LTDA ME 5,339.50 5,339.50 5,339.50 0.00 0.00
2022NE0000095 ND TUR TRANSPORTE E TURISMO EIRELLI 3,975.70 3,975.70 3,975.70 0.00 0.00
2022NE0000097 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2022NE0000098 COMERCIAL ALVORADA DE PRODUTOS PARA LIMPEZA E DESCARTÁVEIS 776.60 776.60 776.60 0.00 0.00
2022NE0000099 TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME 744.82 744.82 744.82 0.00 0.00
2022NE0000100 TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME 456.31 456.31 456.31 0.00 0.00
2022NE0000101 FOLHA DE PAGAMENTO 230,349.62 230,349.62 230,349.62 0.00 0.00
2022NE0000102 FOLHA DE PAGAMENTO 12,202.40 12,202.40 12,202.40 0.00 0.00
2022NE0000103 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000104 FOLHA DE PAGAMENTO 4,620.08 4,620.08 4,620.08 0.00 0.00
2022NE0000105 FOLHA DE PAGAMENTO 3,146.52 3,146.52 3,146.52 0.00 0.00
2022NE0000106 FOLHA DE PAGAMENTO 2,806.00 2,806.00 2,806.00 0.00 0.00
2022NE0000107 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000108 FOLHA DE PAGAMENTO 2,359.88 2,359.88 2,359.88 0.00 0.00
2022NE0000109 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000110 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,736.79 40,736.79 40,736.79 0.00 0.00
2022NE0000111 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000112 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 495.56 495.56 495.56 0.00 0.00
2022NE0000113 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000114 COMERCIAL ALVORADA DE PRODUTOS PARA LIMPEZA E DESCARTÁVEIS 726.33 726.33 726.33 0.00 0.00
2022NE0000115 ADRIANO MENDONÇA PONTE 592.50 592.50 592.50 0.00 0.00
2022NE0000120 ADRIANO MENDONÇA PONTE 395.00 395.00 395.00 0.00 0.00
2022NE0000121 TECNOSERVE SERVICOS DE INFORMATICA LTDA 2,108.00 2,108.00 2,108.00 0.00 0.00
2022NE0000122 GERALDO MAGELA LEITE JUNQUEIRA 1,350.00 1,350.00 1,350.00 0.00 0.00
2022NE0000123 INVESTCAR VEICULOS LTDA ME 19,009.69 19,009.69 19,009.69 0.00 0.00
2022NE0000124 INVESTCAR VEICULOS LTDA ME 6,947.31 6,947.31 6,947.31 0.00 0.00
2022NE0000125 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 73,647.08 73,647.08 73,647.08 0.00 0.00
2022NE0000126 FOLHA DE PAGAMENTO 116,130.11 116,130.11 116,130.11 0.00 0.00
2022NE0000127 NET EXPRESS BRASIL TELECOMUNICACOES EIRELLI 4,180.00 4,180.00 4,180.00 0.00 0.00
2022NE0000128 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20,958.34 20,958.34 20,958.34 0.00 0.00
2022NE0000129 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2022NE0000130 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2022NE0000131 ADRIANO MENDONÇA PONTE 1,382.50 1,382.50 1,382.50 0.00 0.00
2022NE0000132 LUCAS MATHEUS PEREIRA SALES 13599654670 1,320.00 1,320.00 1,320.00 0.00 0.00
2022NE0000134 GUSTAVO TELES DA COSTA OLIVEIRA 1,329.84 1,329.84 1,329.84 0.00 0.00
2022NE0000135 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 9,463.04 9,463.04 9,463.04 0.00 0.00
2022NE0000136 EASYTECH INFORMATICA E SERVICOS LTDA 9,998.00 9,998.00 9,998.00 0.00 0.00
2022NE0000138 SISLÂNDIA FERREIRA DA SILVA CASTRO 2,647.00 2,647.00 2,647.00 0.00 0.00
2022NE0000140 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000141 CLAUDIO MUNIZ PAGANO DE MELLO 876.00 876.00 876.00 0.00 0.00
2022NE0000142 INVESTCAR VEICULOS LTDA ME 81,000.00 81,000.00 81,000.00 0.00 0.00
2022NE0000143 ADRIANO MENDONÇA PONTE 15,750.00 15,750.00 15,750.00 0.00 0.00
2022NE0000144 FOLHA DE PAGAMENTO 237,210.22 237,210.22 237,210.22 0.00 0.00
2022NE0000145 FOLHA DE PAGAMENTO 9,806.00 9,806.00 9,806.00 0.00 0.00
2022NE0000146 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000147 FOLHA DE PAGAMENTO 5,140.52 5,140.52 5,140.52 0.00 0.00
2022NE0000148 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000149 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000150 FOLHA DE PAGAMENTO 1,048.84 1,048.84 1,048.84 0.00 0.00
2022NE0000151 FOLHA DE PAGAMENTO 786.62 786.62 786.62 0.00 0.00
2022NE0000152 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 44,756.32 44,756.32 44,756.32 0.00 0.00
2022NE0000153 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000154 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000155 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 165.18 165.18 165.18 0.00 0.00
2022NE0000156 ADRIANO MENDONÇA PONTE 395.00 395.00 395.00 0.00 0.00
2022NE0000159 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 68,873.00 63,968.12 63,968.12 0.00 0.00
2022NE0000160 BRUNA DANYELY DE OLIVEIRA FARIAS 3,000.00 3,000.00 3,000.00 0.00 0.00
2022NE0000161 BRUNA DANYELY DE OLIVEIRA FARIAS 1,400.48 1,400.48 1,400.48 0.00 0.00
2022NE0000162 ADRIANO MENDONÇA PONTE 1,312.50 1,312.50 1,312.50 0.00 0.00
2022NE0000163 CLAUDIO MUNIZ PAGANO DE MELLO 1,168.00 1,168.00 1,168.00 0.00 0.00
2022NE0000164 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2022NE0000166 MYRTES MOURAO DE OLIVEIRA 756.00 756.00 756.00 0.00 0.00
2022NE0000167 ADRIANO MENDONÇA PONTE 987.50 987.50 987.50 0.00 0.00
2022NE0000168 BRUNA DANYELY DE OLIVEIRA FARIAS 882.00 882.00 882.00 0.00 0.00
2022NE0000169 ANTONIO OLIVEIRA DOS SANATOS PAPELARIA - POLARTE PAPELARIA 2,143.50 2,143.50 2,143.50 0.00 0.00
2022NE0000170 FOLHA DE PAGAMENTO 232,692.22 232,692.22 232,692.22 0.00 0.00
2022NE0000171 FOLHA DE PAGAMENTO 12,884.10 12,884.10 12,884.10 0.00 0.00
2022NE0000172 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000173 FOLHA DE PAGAMENTO 8,316.81 8,316.81 8,316.81 0.00 0.00
2022NE0000174 FOLHA DE PAGAMENTO 6,860.61 6,860.61 6,860.61 0.00 0.00
2022NE0000175 FOLHA DE PAGAMENTO 5,865.37 5,865.37 5,865.37 0.00 0.00
2022NE0000176 FOLHA DE PAGAMENTO 2,806.00 2,806.00 2,806.00 0.00 0.00
2022NE0000177 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000178 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000179 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 42,877.08 42,877.08 42,877.08 0.00 0.00
2022NE0000180 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000181 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,440.72 1,440.72 1,440.72 0.00 0.00
2022NE0000182 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000185 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000187 NEOENERGIA DISTRIBUIÇÃO BRASÍLIA S.A. 4,411.81 4,411.81 4,411.81 0.00 0.00
2022NE0000188 GERALDO MAGELA LEITE JUNQUEIRA 480.00 480.00 480.00 0.00 0.00
2022NE0000189 GUSTAVO TELES DA COSTA OLIVEIRA 490.71 490.71 490.71 0.00 0.00
2022NE0000190 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000191 FOLHA DE PAGAMENTO 240,402.02 240,402.02 240,402.02 0.00 0.00
2022NE0000192 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000193 FOLHA DE PAGAMENTO 5,229.78 5,229.78 5,229.78 0.00 0.00
2022NE0000194 FOLHA DE PAGAMENTO 2,806.00 2,806.00 2,806.00 0.00 0.00
2022NE0000195 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000196 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000197 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 43,975.34 43,975.34 43,975.34 0.00 0.00
2022NE0000198 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000199 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000201 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 106.53 106.53 106.53 0.00 0.00
2022NE0000202 DETRAN BRB 226.33 226.33 226.33 0.00 0.00
2022NE0000203 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 1,450.42 1,450.42 1,450.42 0.00 0.00
2022NE0000205 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000206 SISLÂNDIA FERREIRA DA SILVA CASTRO 3,000.00 3,000.00 3,000.00 0.00 0.00
2022NE0000207 ADRIANO MENDONÇA PONTE 987.50 987.50 987.50 0.00 0.00
2022NE0000209 TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME 2,243.18 2,243.18 2,243.18 0.00 0.00
2022NE0000210 COMERCIAL ALVORADA DE PRODUTOS PARA LIMPEZA E DESCARTÁVEIS 248.00 248.00 248.00 0.00 0.00
2022NE0000211 TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME 199.21 199.21 199.21 0.00 0.00
2022NE0000212 COMERCIAL ALVORADA DE PRODUTOS PARA LIMPEZA E DESCARTÁVEIS 2,344.09 2,344.09 2,344.09 0.00 0.00
2022NE0000213 LS SERVIÇOS DE INFORMÁTICA E ELETRÔNICA LTDA- EPP 68,400.00 68,400.00 68,400.00 0.00 0.00
2022NE0000214 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000215 FOLHA DE PAGAMENTO 242,072.95 242,072.95 242,072.95 0.00 0.00
2022NE0000216 FOLHA DE PAGAMENTO 10,386.52 10,386.52 10,386.52 0.00 0.00
2022NE0000217 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000218 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000219 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000220 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 45,058.25 45,058.25 45,058.25 0.00 0.00
2022NE0000221 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000222 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000223 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000224 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2022NE0000225 ADRIANO MENDONÇA PONTE 21,400.00 21,400.00 21,400.00 0.00 0.00
2022NE0000228 INVESTCAR VEICULOS LTDA ME 54,000.00 54,000.00 54,000.00 0.00 0.00
2022NE0000229 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 36,822.00 36,822.00 36,822.00 0.00 0.00
2022NE0000232 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 900.00 900.00 900.00 0.00 0.00
2022NE0000233 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 900.00 900.00 900.00 0.00 0.00
2022NE0000234 NET EXPRESS BRASIL TELECOMUNICACOES EIRELLI 1,567.50 1,567.50 1,567.50 0.00 0.00
2022NE0000235 NEOENERGIA DISTRIBUIÇÃO BRASÍLIA S.A. 4,501.88 4,501.88 4,501.88 0.00 0.00
2022NE0000238 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,409.81 2,409.81 2,409.81 0.00 0.00
2022NE0000239 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,321.71 2,321.71 2,321.71 0.00 0.00
2022NE0000240 GERALDO MAGELA LEITE JUNQUEIRA 960.00 960.00 960.00 0.00 0.00
2022NE0000241 INVESTCAR VEICULOS LTDA ME 1,550.00 1,550.00 1,550.00 0.00 0.00
2022NE0000242 ULTIMATE COMERCIO DE INFORMATICA E SERVICOS DE INFORMATICA LTDA 3,448.75 3,448.75 3,448.75 0.00 0.00
2022NE0000243 PRIME9 SISTEMAS DE SEGURANÇA ELETRONICA INTELIGENTES LTDA EPP 3,515.18 3,515.18 3,515.18 0.00 0.00
2022NE0000244 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000246 GUSTAVO TELES DA COSTA OLIVEIRA 981.42 981.42 981.42 0.00 0.00
2022NE0000247 FOLHA DE PAGAMENTO 233,608.06 233,608.06 233,608.06 0.00 0.00
2022NE0000248 FOLHA DE PAGAMENTO 16,929.77 16,929.77 16,929.77 0.00 0.00
2022NE0000249 FOLHA DE PAGAMENTO 14,203.17 14,203.17 14,203.17 0.00 0.00
2022NE0000250 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000251 FOLHA DE PAGAMENTO 7,223.11 7,223.11 7,223.11 0.00 0.00
2022NE0000252 FOLHA DE PAGAMENTO 3,888.89 3,888.89 3,888.89 0.00 0.00
2022NE0000253 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000254 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000255 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 47,010.51 47,010.51 47,010.51 0.00 0.00
2022NE0000256 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000257 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000262 BRUNA DANYELY DE OLIVEIRA FARIAS 2,000.00 2,000.00 2,000.00 0.00 0.00
2022NE0000263 BRUNA DANYELY DE OLIVEIRA FARIAS 3,000.00 3,000.00 3,000.00 0.00 0.00
2022NE0000264 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2022NE0000265 ADRIANO MENDONÇA PONTE 13,734.00 13,734.00 13,734.00 0.00 0.00
2022NE0000270 M. SILVA AUTO PEÇAS E SERVIÇOS LTDA 2,612.00 2,612.00 2,612.00 0.00 0.00
2022NE0000271 NET EXPRESS BRASIL TELECOMUNICACOES EIRELLI 522.50 522.50 522.50 0.00 0.00
2022NE0000276 ARROBA INFORMATICA LTDA EPP 8,596.00 8,596.00 8,596.00 0.00 0.00
2022NE0000278 ADRIANO MENDONÇA PONTE 790.00 790.00 790.00 0.00 0.00
2022NE0000279 FOLHA DE PAGAMENTO 242,072.95 242,072.95 242,072.95 0.00 0.00
2022NE0000280 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000281 FOLHA DE PAGAMENTO 5,614.38 5,614.38 5,614.38 0.00 0.00
2022NE0000282 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000283 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000284 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 44,056.08 44,056.08 44,056.08 0.00 0.00
2022NE0000285 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000286 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000287 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000289 CONDOMINIO DO ED PALACIO DO COMERCIO 4,260.53 4,260.53 4,260.53 0.00 0.00
2022NE0000290 INVESTCAR VEICULOS LTDA ME 27,000.00 27,000.00 27,000.00 0.00 0.00
2022NE0000291 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 18,411.00 18,411.00 18,411.00 0.00 0.00
2022NE0000292 TECNOSERVE SERVICOS DE INFORMATICA LTDA 527.00 527.00 527.00 0.00 0.00
2022NE0000293 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 450.00 450.00 450.00 0.00 0.00
2022NE0000294 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 450.00 450.00 450.00 0.00 0.00
2022NE0000296 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,365.76 2,365.76 2,365.76 0.00 0.00
2022NE0000297 GERALDO MAGELA LEITE JUNQUEIRA 480.00 480.00 480.00 0.00 0.00
2022NE0000298 GUSTAVO TELES DA COSTA OLIVEIRA 490.71 490.71 490.71 0.00 0.00
2022NE0000299 INVESTCAR VEICULOS LTDA ME 3,100.00 3,100.00 3,100.00 0.00 0.00
2022NE0000300 ADRIANO MENDONÇA PONTE 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000301 ADRIANO MENDONÇA PONTE 987.50 987.50 987.50 0.00 0.00
2022NE0000303 NET EXPRESS BRASIL TELECOMUNICACOES EIRELLI 1,045.00 1,045.00 1,045.00 0.00 0.00
2022NE0000304 STILO ACABAMENTOS E MOVEIS PROJETADOS LTDA 3,500.00 0.00 0.00 0.00 0.00
2022NE0000305 ULTIMATE COMERCIO DE INFORMATICA E SERVICOS DE INFORMATICA LTDA 1,499.90 1,499.90 1,499.90 0.00 0.00
2022NE0000307 COMERCIAL ALVORADA DE PRODUTOS PARA LIMPEZA E DESCARTÁVEIS 989.60 989.60 989.60 0.00 0.00
2022NE0000308 COMERCIAL ALVORADA DE PRODUTOS PARA LIMPEZA E DESCARTÁVEIS 169.20 169.20 169.20 0.00 0.00
2022NE0000309 COMERCIAL ALVORADA DE PRODUTOS PARA LIMPEZA E DESCARTÁVEIS 844.98 844.98 844.98 0.00 0.00
2022NE0000310 TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME 811.16 811.16 811.16 0.00 0.00
2022NE0000311 ANTONIO OLIVEIRA DOS SANATOS PAPELARIA - POLARTE PAPELARIA 1,265.30 1,265.30 1,265.30 0.00 0.00
2022NE0000312 ANTONIO OLIVEIRA DOS SANATOS PAPELARIA - POLARTE PAPELARIA 373.50 373.50 373.50 0.00 0.00
2022NE0000313 SISLÂNDIA FERREIRA DA SILVA CASTRO 2,000.00 2,000.00 2,000.00 0.00 0.00
2022NE0000314 SISLÂNDIA FERREIRA DA SILVA CASTRO 3,000.00 3,000.00 3,000.00 0.00 0.00
2022NE0000315 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 2,757.89 0.00 0.00 0.00 0.00
2022NE0000316 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,365.76 2,365.76 2,365.76 0.00 0.00
2022NE0000317 FOLHA DE PAGAMENTO 242,072.95 242,072.95 242,072.95 0.00 0.00
2022NE0000318 FOLHA DE PAGAMENTO 10,756.59 10,756.59 10,756.59 0.00 0.00
2022NE0000319 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000320 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000321 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000322 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 42,986.62 42,986.62 42,986.62 0.00 0.00
2022NE0000323 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000324 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,149.33 2,149.33 2,149.33 0.00 0.00
2022NE0000325 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000326 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 18,411.00 18,411.00 18,411.00 0.00 0.00
2022NE0000328 LUCAS MATHEUS PEREIRA SALES 13599654670 1,210.00 1,210.00 1,210.00 0.00 0.00
2022NE0000329 INVESTCAR VEICULOS LTDA ME 27,000.00 27,000.00 27,000.00 0.00 0.00
2022NE0000330 TECNOSERVE SERVICOS DE INFORMATICA LTDA 527.00 527.00 0.00 0.00 0.00
2022NE0000331 UNIAO MERCANTIL CONS FOMENTO E PARTICIPAÇOES LTDA 450.00 450.00 450.00 0.00 0.00
2022NE0000333 NET EXPRESS BRASIL TELECOMUNICACOES EIRELLI 1,045.00 1,045.00 1,045.00 0.00 0.00
2022NE0000334 NEOENERGIA DISTRIBUIÇÃO BRASÍLIA S.A. 2,010.28 0.00 0.00 0.00 0.00
2022NE0000336 CONDOMINIO DO ED PALACIO DO COMERCIO 4,260.53 4,260.53 4,260.53 0.00 0.00
2022NE0000338 OI S.A. 900.00 0.00 0.00 0.00 0.00
2022NE0000339 ASSUNÇÃO EMPREENDIMENTOS IMOBILIARIOS LTDA 450.00 450.00 450.00 0.00 0.00
2022NE0000340 GUSTAVO TELES DA COSTA OLIVEIRA 490.71 490.71 490.71 0.00 0.00
2022NE0000341 GERALDO MAGELA LEITE JUNQUEIRA 480.00 480.00 480.00 0.00 0.00
2022NE0000350 FOLHA DE PAGAMENTO 127,997.79 127,997.79 127,997.79 0.00 0.00
2022NE0000351 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 36,505.46 36,505.46 36,505.46 0.00 0.00
2022NE0000352 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000353 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
2022NE0000354 FOLHA DE PAGAMENTO 242,072.95 242,072.95 242,072.95 0.00 0.00
2022NE0000355 FOLHA DE PAGAMENTO 8,594.51 8,594.51 8,594.51 0.00 0.00
2022NE0000356 FOLHA DE PAGAMENTO 2,612.03 2,612.03 2,612.03 0.00 0.00
2022NE0000357 FOLHA DE PAGAMENTO 1,075.67 1,075.67 1,075.67 0.00 0.00
2022NE0000358 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,835.32 40,835.32 40,835.32 0.00 0.00
2022NE0000359 FUNDAÇÃO AMAZONPREV 9,334.50 9,334.50 9,334.50 0.00 0.00
2022NE0000360 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,041.76 2,041.76 2,041.76 0.00 0.00
2022NE0000361 FUNDAÇÃO AMAZONPREV 352.79 352.79 352.79 0.00 0.00
Portal da Transparência Fiscal v1.1.50