Data: 16/05/2025

Ano
2017
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Poder Poder Executivo
Órgão 021301 - FUNDAÇÃO ESTADUAL DO ÍNDIO
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 3,173,617.14 2,989,414.08 2,917,516.45 59,369.00 5,580.05
2016NE00010 MORIAH EMPREENDIMENTOS LTDA - EPP 0.00 0.00 0.00 5,599.34 0.00
2016NE00031 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 509.09 0.00
2016NE00036 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 4,085.74 0.00
2016NE00103 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 1,648.56
2016NE00104 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 394.93
2016NE00105 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 36.96
2016NE00106 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 20.40
2016NE00117 PAULO VICTOR RAMOS SERRA 0.00 0.00 0.00 0.00 687.60
2016NE00143 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 0.00 0.00 0.00 11,537.55 0.00
2016NE00150 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 0.00 0.00 0.00 0.00 2,238.15
2016NE00170 COPYMASTER COMERCIO E REPRESENTACOES LTDA 0.00 0.00 0.00 2,346.00 0.00
2016NE00174 ADAIL RIBEIRO DE MATOS 0.00 0.00 0.00 6,419.58 0.00
2016NE00184 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 253.82
2016NE00185 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 39.21
2016NE00186 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 234.53
2016NE00187 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 25.89
2016NE00193 FOLHA DE PAGAMENTO 0.00 0.00 0.00 8,936.91 0.00
2016NE00195 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 19,713.69 0.00
2016NE00196 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 221.10 0.00
2017NE00001 MANAUS AMBIENTAL S.A 2,133.52 2,133.52 2,133.52 0.00 0.00
2017NE00003 GEORGETTE ABRAHIM LIMA 3,900.00 0.00 0.00 0.00 0.00
2017NE00004 GEORGETTE ABRAHIM LIMA 27,383.20 6,845.80 6,845.80 0.00 0.00
2017NE00005 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16,923.44 16,923.44 16,923.44 0.00 0.00
2017NE00006 COPYMASTER COMERCIO E REPRESENTACOES LTDA 9,346.77 9,346.77 9,346.77 0.00 0.00
2017NE00007 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 46,150.20 46,150.20 46,150.20 0.00 0.00
2017NE00009 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 5,700.00 0.00 0.00 0.00 0.00
2017NE00010 FOLHA DE PAGAMENTO 96,874.79 96,874.79 96,874.79 0.00 0.00
2017NE00011 FOLHA DE PAGAMENTO 1,700.79 1,700.79 1,700.79 0.00 0.00
2017NE00012 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,713.69 19,713.69 19,713.69 0.00 0.00
2017NE00013 FUNDAÇÃO AMAZONPREV 221.10 221.10 221.10 0.00 0.00
2017NE00014 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 2,389.29 2,389.29 2,389.29 0.00 0.00
2017NE00015 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 2,155.95 2,155.95 2,155.95 0.00 0.00
2017NE00016 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 2,636.88 2,636.88 2,636.88 0.00 0.00
2017NE00017 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 2,277.07 2,277.07 2,277.07 0.00 0.00
2017NE00018 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 2,641.12 2,641.12 2,641.12 0.00 0.00
2017NE00019 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 1,893.00 1,893.00 1,893.00 0.00 0.00
2017NE00020 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 2,048.42 2,048.42 2,048.42 0.00 0.00
2017NE00021 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 1,907.01 1,907.01 1,907.01 0.00 0.00
2017NE00022 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 1,687.17 1,687.17 1,687.17 0.00 0.00
2017NE00025 CARLA CRISTINA SILVA MENDONÇA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00026 KARLENE SOBRINHO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00027 CARLA CRISTINA SILVA MENDONÇA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00028 KARLENE SOBRINHO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00029 FOLHA DE PAGAMENTO 95,765.00 95,765.00 95,765.00 0.00 0.00
2017NE00030 FOLHA DE PAGAMENTO 4,209.78 4,209.78 4,209.78 0.00 0.00
2017NE00031 FOLHA DE PAGAMENTO 2,591.49 2,591.49 2,591.49 0.00 0.00
2017NE00032 FOLHA DE PAGAMENTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2017NE00033 FOLHA DE PAGAMENTO 750.00 750.00 750.00 0.00 0.00
2017NE00034 FOLHA DE PAGAMENTO 46.30 46.30 46.30 0.00 0.00
2017NE00035 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17,981.19 17,981.19 17,981.19 0.00 0.00
2017NE00036 FUNDAÇÃO AMAZONPREV 382.64 382.64 382.64 0.00 0.00
2017NE00037 FUNDAÇÃO AMAZONPREV 221.10 221.10 221.10 0.00 0.00
2017NE00038 E M CONSTRUÇOES LTDA EPP 7,365.00 7,365.00 7,365.00 0.00 0.00
2017NE00041 E M CONSTRUÇOES LTDA EPP 7,704.00 7,704.00 7,704.00 0.00 0.00
2017NE00042 MUITO MAIS PUBLICIDADE E EVENTOS LTDA 7,889.49 7,889.49 7,889.49 0.00 0.00
2017NE00043 R A COMUNICAÇOES LTDA ME 7,980.00 7,980.00 7,980.00 0.00 0.00
2017NE00044 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 4,330.12 4,330.12 4,330.12 0.00 0.00
2017NE00048 VIELO DE MOURA LUNA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00049 VIELO DE MOURA LUNA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00051 R A COMUNICAÇOES LTDA ME 7,800.00 7,800.00 7,800.00 0.00 0.00
2017NE00052 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 547.28 547.28 547.28 0.00 0.00
2017NE00059 M A C DE MELO -EPP 859.00 0.00 0.00 0.00 0.00
2017NE00060 PAPER SHOP COMERCIAL LTDA 22.00 22.00 22.00 0.00 0.00
2017NE00061 NEIDA MARIA DE OLIVEIRA FARIAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00067 NEIDA MARIA DE OLIVEIRA FARIAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00069 R M MACHADO E CIA LTDA 6,282.50 6,282.50 6,282.50 0.00 0.00
2017NE00073 ROSA MARIA DOS ANJOS VIEIRA 8,000.00 8,000.00 8,000.00 0.00 0.00
2017NE00076 NOGUEIRA E MENEZES LTDA EPP 575.00 575.00 575.00 0.00 0.00
2017NE00077 T DA S LUSTOSA COMERCIO E SERVICOS ME 553.20 553.20 553.20 0.00 0.00
2017NE00078 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 126.00 126.00 126.00 0.00 0.00
2017NE00080 FOLHA DE PAGAMENTO 121,367.23 121,367.23 121,367.23 0.00 0.00
2017NE00081 FOLHA DE PAGAMENTO 7,401.59 7,401.59 7,401.59 0.00 0.00
2017NE00082 FOLHA DE PAGAMENTO 5,088.81 5,088.81 5,088.81 0.00 0.00
2017NE00083 FOLHA DE PAGAMENTO 2,591.49 2,591.49 2,591.49 0.00 0.00
2017NE00084 FOLHA DE PAGAMENTO 46.30 46.30 46.30 0.00 0.00
2017NE00085 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,966.21 19,966.21 19,966.21 0.00 0.00
2017NE00086 FUNDAÇÃO AMAZONPREV 382.64 382.64 382.64 0.00 0.00
2017NE00087 FUNDAÇÃO AMAZONPREV 221.10 221.10 221.10 0.00 0.00
2017NE00088 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 3,591.40 3,591.40 3,591.40 0.00 0.00
2017NE00089 E M CONSTRUÇOES LTDA EPP 7,900.00 7,900.00 7,900.00 0.00 0.00
2017NE00090 L A FELIX ME 900.00 900.00 900.00 0.00 0.00
2017NE00091 R G LIMA DOS SANTOS ME 7,925.00 7,925.00 7,925.00 0.00 0.00
2017NE00092 R G LIMA DOS SANTOS ME 7,900.00 7,900.00 7,900.00 0.00 0.00
2017NE00093 ANA PAULA RODRIGUES NOGUEIRA 8,000.00 8,000.00 8,000.00 0.00 0.00
2017NE00094 D DOS SANTOS ROCHA ME 8,000.00 8,000.00 8,000.00 0.00 0.00
2017NE00095 CARLA CRISTINA SILVA MENDONÇA 1,320.00 1,320.00 1,320.00 0.00 0.00
2017NE00099 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 38.70 38.70 38.70 0.00 0.00
2017NE00100 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 376.92 376.92 376.92 0.00 0.00
2017NE00102 JESSICA SINARA FERNANDES DA SILVA SANTOS 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00104 SUZETE ALMEIDA RAMOS 960.00 960.00 960.00 0.00 0.00
2017NE00105 ENILDO DA SILVA LOPES 600.00 600.00 600.00 0.00 0.00
2017NE00106 VIELO DE MOURA LUNA 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00107 EVANDRO NELSON VIEIRA MARQUES 1,176.00 1,176.00 1,176.00 0.00 0.00
2017NE00108 MARIA MONTEIRO CRUZ 960.00 960.00 960.00 0.00 0.00
2017NE00110 ALEX JOSE DE BRITO SILVEIRA 240.00 240.00 240.00 0.00 0.00
2017NE00115 NABIO OLIVEIRA DUARTE 780.00 780.00 780.00 0.00 0.00
2017NE00116 FRANCISCO FERNANDES BARBOSA-ME 4,464.99 4,464.99 4,464.99 0.00 0.00
2017NE00117 FRANCISCO FERNANDES BARBOSA-ME 2,317.50 2,317.50 2,317.50 0.00 0.00
2017NE00118 FRANCISCO FERNANDES BARBOSA-ME 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00119 CARLOS GOMES NETO 8,000.00 8,000.00 8,000.00 0.00 0.00
2017NE00120 D DOS SANTOS ROCHA ME 7,744.00 7,744.00 7,744.00 0.00 0.00
2017NE00121 D DOS SANTOS ROCHA ME 7,752.00 7,752.00 7,752.00 0.00 0.00
2017NE00122 MUITO MAIS PUBLICIDADE E EVENTOS LTDA 7,900.00 7,900.00 7,900.00 0.00 0.00
2017NE00123 GETER CORREA CABRAL FILHO 8,000.00 8,000.00 8,000.00 0.00 0.00
2017NE00124 JUSTINA CANDIDO DIQUE 8,000.00 8,000.00 8,000.00 0.00 0.00
2017NE00125 JAPURA PNEUS LTDA 7,200.00 7,200.00 7,200.00 0.00 0.00
2017NE00126 R A COMUNICAÇOES LTDA ME 7,920.00 7,920.00 7,920.00 0.00 0.00
2017NE00127 MARCELLO SILVA DE PAULO 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00128 MARCELLO SILVA DE PAULO 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00129 ROBERIO RAMIRES DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00130 ROBERIO RAMIRES DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00133 DOCE CRISTAL INDUSTRIA E COMERCIO ED PRODUTOS ALIMENTICIOS LTDA -EPP 1,238.00 1,238.00 1,238.00 0.00 0.00
2017NE00134 INDUSTRIA DE CAFE MANAUS LTDA 878.00 878.00 878.00 0.00 0.00
2017NE00135 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 30,701.82 30,592.59 27,008.59 0.00 0.00
2017NE00136 FOLHA DE PAGAMENTO 101,396.36 101,396.36 101,396.36 0.00 0.00
2017NE00137 FOLHA DE PAGAMENTO 5,229.77 5,229.77 5,229.77 0.00 0.00
2017NE00138 FOLHA DE PAGAMENTO 890.70 890.70 890.70 0.00 0.00
2017NE00139 FOLHA DE PAGAMENTO 46.30 46.30 46.30 0.00 0.00
2017NE00140 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20,690.48 20,690.48 20,690.48 0.00 0.00
2017NE00141 FUNDAÇÃO AMAZONPREV 382.64 382.64 382.64 0.00 0.00
2017NE00142 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 7,004.76 7,004.76 7,004.76 0.00 0.00
2017NE00143 R G LIMA DOS SANTOS ME 7,940.00 7,940.00 7,940.00 0.00 0.00
2017NE00144 M T PORTO COMERCIO E REPRESENTACOES 629.30 0.00 0.00 0.00 0.00
2017NE00146 ELANE BALBINA MORAES MAXIMO - ME 224.00 224.00 224.00 0.00 0.00
2017NE00147 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 324.00 0.00 0.00 0.00 0.00
2017NE00149 K M P DE MORAES 112.50 0.00 0.00 0.00 0.00
2017NE00150 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 7,422.70 7,422.70 7,422.70 0.00 0.00
2017NE00152 DANIEL DE LIMA MELO 7,581.00 7,581.00 7,581.00 0.00 0.00
2017NE00154 MARIA MONTEIRO CRUZ 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00155 MARIA MONTEIRO CRUZ 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00156 A G DA GAMA LOPES 8,000.00 8,000.00 8,000.00 0.00 0.00
2017NE00163 RAIMUNDO NONATO FERREIRA SOBRINHO 3,106.50 3,106.50 3,106.50 0.00 0.00
2017NE00164 EMPRESA JORNAL DO COMERCIO LTDA 700.00 700.00 700.00 0.00 0.00
2017NE00165 KARLENE SOBRINHO DA SILVA 1,260.00 1,260.00 1,260.00 0.00 0.00
2017NE00166 MARIA MONTEIRO CRUZ 960.00 960.00 960.00 0.00 0.00
2017NE00167 SUZETE ALMEIDA RAMOS 960.00 960.00 960.00 0.00 0.00
2017NE00168 JESSICA SINARA FERNANDES DA SILVA SANTOS 960.00 960.00 960.00 0.00 0.00
2017NE00169 EDITORA ANA CASSIA LTDA 408.00 408.00 408.00 0.00 0.00
2017NE00170 CONTEUDO AGENCIA DE PUBLICIDADE LTDA 480.00 0.00 0.00 0.00 0.00
2017NE00171 CARLA CRISTINA SILVA MENDONÇA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00172 CARLA CRISTINA SILVA MENDONÇA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00174 MANAUS AMBIENTAL S.A 2,184.62 363.64 363.64 0.00 0.00
2017NE00176 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 3,960.22 3,960.22 3,960.22 0.00 0.00
2017NE00177 T N NETO 8,000.00 7,374.35 7,374.35 0.00 0.00
2017NE00178 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 46,150.20 46,150.20 46,150.20 0.00 0.00
2017NE00179 COPYMASTER COMERCIO E REPRESENTACOES LTDA 9,274.65 9,274.65 8,548.65 0.00 0.00
2017NE00180 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 15,090.07 13,703.22 13,703.22 0.00 0.00
2017NE00181 JUSTINA CANDIDO DIQUE 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00182 ANA MILENA SOUZA MARULANDA DE CASTRO 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00183 GETER CORREA CABRAL FILHO 1,320.00 1,320.00 1,320.00 0.00 0.00
2017NE00184 ROSA MARIA DOS ANJOS VIEIRA 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00185 ROBERIO RAMIRES DOS SANTOS 594.00 594.00 594.00 0.00 0.00
2017NE00186 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 24,955.11 24,455.01 24,455.01 0.00 0.00
2017NE00188 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 6,889.62 6,889.62 6,889.62 0.00 0.00
2017NE00189 FOLHA DE PAGAMENTO 96,166.59 96,166.59 96,166.59 0.00 0.00
2017NE00190 FOLHA DE PAGAMENTO 11,596.97 11,596.97 11,596.97 0.00 0.00
2017NE00191 FOLHA DE PAGAMENTO 890.70 890.70 890.70 0.00 0.00
2017NE00192 FOLHA DE PAGAMENTO 46.30 46.30 46.30 0.00 0.00
2017NE00193 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20,929.34 20,929.34 20,929.34 0.00 0.00
2017NE00194 FUNDAÇÃO AMAZONPREV 382.64 382.64 382.64 0.00 0.00
2017NE00196 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 11,563.19 11,563.19 11,563.19 0.00 0.00
2017NE00197 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 3,197.98 3,197.98 3,197.98 0.00 0.00
2017NE00198 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 3,180.35 3,180.35 3,180.35 0.00 0.00
2017NE00199 JOSE INACIO SANTOS DA SILVA 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00200 SEBASTIAO CASTILHO GOMES 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00201 ROSALINO DE OLIVEIRA OLAR 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00202 FRANK FREDSON BARROS DA COSTA 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00203 DANIEL RODRIGUES GAMA 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00204 ROBERIO RAMIRES DOS SANTOS 858.00 858.00 858.00 0.00 0.00
2017NE00205 RAIMUNDO NONATO FERREIRA SOBRINHO 637.00 637.00 637.00 0.00 0.00
2017NE00207 ROMANA INDUSTRIA DE COLCHÕES LTDA - EPP 1,990.00 1,990.00 1,990.00 0.00 0.00
2017NE00209 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 4,920.00 4,920.00 4,920.00 0.00 0.00
2017NE00211 EVANDRO NELSON VIEIRA MARQUES 1,764.00 1,764.00 1,764.00 0.00 0.00
2017NE00212 KARLENE SOBRINHO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00213 KARLENE SOBRINHO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00215 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 3,950.50 3,950.50 3,950.50 0.00 0.00
2017NE00216 L A FELIX ME 1,800.00 1,800.00 1,800.00 0.00 0.00
2017NE00223 ROSE MEIRE BARBOSA CORREA 735.00 735.00 735.00 0.00 0.00
2017NE00225 ERIVELTON SANTIAGO DE ALBUQUERQUE 1,440.00 1,440.00 1,440.00 0.00 0.00
2017NE00226 A G DA GAMA LOPES 7,500.00 7,500.00 7,500.00 0.00 0.00
2017NE00227 GRAFICA SANTA LUZIA IND E COMERCIO LTDA 6,250.00 6,250.00 6,250.00 0.00 0.00
2017NE00230 E M CONSTRUÇOES LTDA EPP 183,288.76 183,288.76 183,288.76 0.00 0.00
2017NE00231 ROSA MARIA DOS ANJOS VIEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00232 ROSA MARIA DOS ANJOS VIEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2017NE00233 VIELO DE MOURA LUNA 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00234 CARLA CRISTINA SILVA MENDONÇA 1,320.00 1,320.00 1,320.00 0.00 0.00
2017NE00235 VANESSA SOUZA FERREIRA 1,080.00 1,080.00 1,080.00 0.00 0.00
2017NE00236 ANA PAULA RODRIGUES NOGUEIRA 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00237 E M CONSTRUÇOES LTDA EPP 6,874.00 6,874.00 6,874.00 0.00 0.00
2017NE00239 JOSE AUGUSTO ALVES DOS SANTOS 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00240 FOLHA DE PAGAMENTO 101,396.36 101,396.36 101,396.36 0.00 0.00
2017NE00241 FOLHA DE PAGAMENTO 23,036.20 23,036.20 23,036.20 0.00 0.00
2017NE00242 FOLHA DE PAGAMENTO 12,631.36 12,631.36 12,631.36 0.00 0.00
2017NE00243 FOLHA DE PAGAMENTO 890.70 890.70 890.70 0.00 0.00
2017NE00244 FOLHA DE PAGAMENTO 46.30 46.30 46.30 0.00 0.00
2017NE00245 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 22,244.81 22,244.81 22,244.81 0.00 0.00
2017NE00246 FUNDAÇÃO AMAZONPREV 382.64 382.64 382.64 0.00 0.00
2017NE00247 ANA MILENA SOUZA MARULANDA DE CASTRO 8,000.00 8,000.00 8,000.00 0.00 0.00
2017NE00248 ERIVELTON SANTIAGO DE ALBUQUERQUE 8,000.00 8,000.00 8,000.00 0.00 0.00
2017NE00249 COLORGRAF INDUSTRIA DE ETIQUETAS DA AMAZONIA LTDA EPP 4,842.20 4,842.20 4,842.20 0.00 0.00
2017NE00250 FOLHA DE PAGAMENTO 27,256.35 27,256.35 27,256.35 0.00 0.00
2017NE00252 E P MONTEIRO COMERCIO E SERVICOS -ME 7,976.00 7,976.00 7,976.00 0.00 0.00
2017NE00253 A MESQUITA DA SILVA COMERCIAL ME 7,850.00 7,850.00 7,850.00 0.00 0.00
2017NE00254 R A COMUNICAÇOES LTDA ME 7,930.00 7,930.00 7,930.00 0.00 0.00
2017NE00258 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 15,000.00 0.00 0.00 0.00 0.00
2017NE00260 D DOS SANTOS ROCHA ME 7,945.00 7,945.00 7,945.00 0.00 0.00
2017NE00261 SIMONE DE CASTRO DUARTE COELHO 4,692.00 4,692.00 0.00 0.00 0.00
2017NE00264 ANA MILENA SOUZA MARULANDA DE CASTRO 630.00 630.00 630.00 0.00 0.00
2017NE00265 ROSA MARIA DOS ANJOS VIEIRA 840.00 840.00 840.00 0.00 0.00
2017NE00266 RAIMUNDO NONATO FERREIRA SOBRINHO 546.00 546.00 546.00 0.00 0.00
2017NE00272 SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 7,022.40 7,022.40 7,022.40 0.00 0.00
2017NE00273 ROBERIO RAMIRES DOS SANTOS 1,452.00 1,452.00 1,452.00 0.00 0.00
2017NE00274 ALDENOR M DA SILVA - ME 7,998.00 7,998.00 7,998.00 0.00 0.00
2017NE00275 MUITO MAIS PUBLICIDADE E EVENTOS LTDA 7,920.00 7,920.00 7,920.00 0.00 0.00
2017NE00276 ROSE MEIRE BARBOSA CORREA 1,029.00 1,029.00 1,029.00 0.00 0.00
2017NE00277 DANIEL DE LIMA MELO 7,800.00 7,800.00 7,800.00 0.00 0.00
2017NE00278 FOLHA DE PAGAMENTO 99,175.88 99,175.88 99,175.88 0.00 0.00
2017NE00279 FOLHA DE PAGAMENTO 12,037.96 12,037.96 12,037.96 0.00 0.00
2017NE00280 FOLHA DE PAGAMENTO 890.70 890.70 890.70 0.00 0.00
2017NE00281 FOLHA DE PAGAMENTO 46.30 46.30 46.30 0.00 0.00
2017NE00282 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,592.23 19,592.23 19,592.23 0.00 0.00
2017NE00283 FUNDAÇÃO AMAZONPREV 382.64 382.64 382.64 0.00 0.00
2017NE00284 R G LIMA DOS SANTOS ME 7,800.00 7,800.00 7,410.00 0.00 0.00
2017NE00285 DANIEL DE LIMA MELO 7,200.00 7,200.00 7,200.00 0.00 0.00
2017NE00286 RAIMUNDO NONATO FERREIRA SOBRINHO 546.00 546.00 546.00 0.00 0.00
2017NE00287 GETER CORREA CABRAL FILHO 924.00 924.00 924.00 0.00 0.00
2017NE00288 ALEX JOSE DE BRITO SILVEIRA 840.00 840.00 840.00 0.00 0.00
2017NE00289 D DOS SANTOS ROCHA ME 7,500.00 7,500.00 7,500.00 0.00 0.00
2017NE00290 ERIVELTON SANTIAGO DE ALBUQUERQUE 1,080.00 1,080.00 1,080.00 0.00 0.00
2017NE00291 R G LIMA DOS SANTOS ME 7,970.00 7,970.00 7,571.50 0.00 0.00
2017NE00292 E P MONTEIRO COMERCIO E SERVICOS -ME 7,600.00 7,600.00 7,600.00 0.00 0.00
2017NE00293 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10,295.09 10,295.09 10,295.09 0.00 0.00
2017NE00294 PREFEITURA MUNICIPAL DE MANAUS 1,454.98 1,454.98 1,454.98 0.00 0.00
2017NE00295 ERIVELTON SANTIAGO DE ALBUQUERQUE 1,560.00 1,560.00 1,560.00 0.00 0.00
2017NE00296 JUSTINA CANDIDO DIQUE 2,220.00 2,220.00 2,220.00 0.00 0.00
2017NE00297 RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA 7,200.00 7,200.00 7,200.00 0.00 0.00
2017NE00298 SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 7,022.40 7,022.40 7,022.40 0.00 0.00
2017NE00299 COMSERVICO LTDA 54,805.00 54,805.00 54,805.00 0.00 0.00
2017NE00300 COMSERVICO LTDA 9,762.50 0.00 0.00 0.00 0.00
2017NE00301 COMSERVICO LTDA 8,050.00 0.00 0.00 0.00 0.00
2017NE00302 ISAAC NOGUEIRA DE ARAUJO JUNIOR 7,699.37 7,699.37 7,699.37 0.00 0.00
2017NE00303 ROBERIO RAMIRES DOS SANTOS 396.00 396.00 396.00 0.00 0.00
2017NE00304 D DOS SANTOS ROCHA ME 7,920.00 7,920.00 7,920.00 0.00 0.00
2017NE00306 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 11,123.10 11,123.10 9,952.70 0.00 0.00
2017NE00307 T N NETO 8,000.00 0.00 0.00 0.00 0.00
2017NE00309 RAIMUNDO NONATO FERREIRA SOBRINHO 1,183.00 1,183.00 1,183.00 0.00 0.00
2017NE00311 JOSE AUGUSTO ALVES DOS SANTOS 780.00 780.00 780.00 0.00 0.00
2017NE00312 FOLHA DE PAGAMENTO 100,343.91 100,343.91 100,343.91 0.00 0.00
2017NE00313 FOLHA DE PAGAMENTO 4,092.78 4,092.78 4,092.78 0.00 0.00
2017NE00314 FOLHA DE PAGAMENTO 890.70 890.70 890.70 0.00 0.00
2017NE00315 FOLHA DE PAGAMENTO 46.30 46.30 46.30 0.00 0.00
2017NE00316 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,592.23 19,592.23 19,592.23 0.00 0.00
2017NE00317 FUNDAÇÃO AMAZONPREV 382.64 382.64 382.64 0.00 0.00
2017NE00318 MANAUS AMBIENTAL S.A 306.68 306.68 306.68 0.00 0.00
2017NE00319 MANAUS AMBIENTAL S.A 411.84 411.84 411.84 0.00 0.00
2017NE00320 MANAUS AMBIENTAL S.A 306.68 306.68 306.68 0.00 0.00
2017NE00321 ANA MILENA SOUZA MARULANDA DE CASTRO 1,020.00 1,020.00 1,020.00 0.00 0.00
2017NE00322 MANAUS AMBIENTAL S.A 446.90 446.90 446.90 0.00 0.00
2017NE00323 MANAUS AMBIENTAL S.A 341.74 341.74 341.74 0.00 0.00
2017NE00324 ALEX JOSE DE BRITO SILVEIRA 780.00 780.00 780.00 0.00 0.00
2017NE00325 SECRETARIA DA RECEITA FEDERAL DO BRASIL 500.00 500.00 500.00 0.00 0.00
2017NE00326 A G DA GAMA LOPES 7,210.00 7,210.00 7,210.00 0.00 0.00
2017NE00327 E P MONTEIRO COMERCIO E SERVICOS -ME 7,650.00 7,650.00 7,650.00 0.00 0.00
2017NE00328 COPYMASTER COMERCIO E REPRESENTACOES LTDA 4,692.00 4,692.00 2,346.00 0.00 0.00
2017NE00329 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 23,075.10 23,075.10 23,075.10 0.00 0.00
2017NE00330 FRANCINEY ALEIXO DOS REIS 1,200.00 1,200.00 1,200.00 0.00 0.00
2017NE00331 FOLHA DE PAGAMENTO 27,466.84 27,466.84 27,466.84 0.00 0.00
2017NE00332 LEONORA COMERCIO INTERNACIONAL LTDA 1,027.20 0.00 0.00 0.00 0.00
2017NE00333 VIELO DE MOURA LUNA 3,191.80 3,191.80 3,191.80 0.00 0.00
2017NE00334 KARLENE SOBRINHO DA SILVA 3,191.80 3,191.80 3,191.80 0.00 0.00
2017NE00335 ADAIL RIBEIRO DE MATOS 3,191.80 3,191.80 3,191.80 0.00 0.00
2017NE00336 NEIDA MARIA DE OLIVEIRA FARIAS 540.00 540.00 540.00 0.00 0.00
2017NE00337 MARIA MONTEIRO CRUZ 4,209.79 4,209.79 4,209.79 0.00 0.00
2017NE00338 RAIMUNDO NONATO FERREIRA SOBRINHO 910.00 910.00 910.00 0.00 0.00
2017NE00339 VANESSA SOUZA FERREIRA 600.00 600.00 600.00 0.00 0.00
2017NE00340 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 36.96 36.96 36.96 0.00 0.00
2017NE00341 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 41.58 41.58 41.58 0.00 0.00
2017NE00342 FOLHA DE PAGAMENTO 101,396.36 101,396.36 101,396.36 0.00 0.00
2017NE00343 FOLHA DE PAGAMENTO 890.70 890.70 890.70 0.00 0.00
2017NE00344 FOLHA DE PAGAMENTO 46.30 46.30 46.30 0.00 0.00
2017NE00345 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,592.23 19,592.23 19,592.23 0.00 0.00
2017NE00346 FUNDAÇÃO AMAZONPREV 382.64 382.64 382.64 0.00 0.00
2017NE00347 BONIFACIO JOSE 52,500.00 52,500.00 52,500.00 0.00 0.00
2017NE00348 AGEU DA SILVA VILACIO 12,471.17 12,471.17 12,471.17 0.00 0.00
2017NE00349 ROSA MARIA DOS ANJOS VIEIRA 12,839.16 12,839.16 12,839.16 0.00 0.00
2017NE00350 ROSE MEIRE BARBOSA CORREA 20,919.08 20,919.08 20,919.08 0.00 0.00
2017NE00351 WEMINSONT UCHOA SALUSTIANO 2,591.80 2,591.80 2,591.80 0.00 0.00
2017NE00352 FOLHA DE PAGAMENTO 55,241.82 55,241.82 55,241.82 0.00 0.00
2017NE00353 FOLHA DE PAGAMENTO 27,235.00 27,235.00 27,235.00 0.00 0.00
2017NE00354 FOLHA DE PAGAMENTO 9,750.00 9,750.00 9,750.00 0.00 0.00
2017NE00355 FOLHA DE PAGAMENTO 890.70 890.70 890.70 0.00 0.00
2017NE00356 FOLHA DE PAGAMENTO 46.30 46.30 46.30 0.00 0.00
2017NE00357 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13,421.47 13,421.47 13,421.47 0.00 0.00
2017NE00358 FUNDAÇÃO AMAZONPREV 382.64 382.64 382.64 0.00 0.00
2017NE00359 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 6,284.41 0.00 0.00 0.00 0.00
2017NE00360 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 4,950.16 2,950.08 2,950.08 0.00 0.00
2017NE00361 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 5,920.18 4,670.13 4,670.13 0.00 0.00
2017NE00362 FOLHA DE PAGAMENTO 37,897.00 37,897.00 37,897.00 0.00 0.00
2017NE00363 FOLHA DE PAGAMENTO 30,502.29 30,502.29 30,502.29 0.00 0.00
2017NE00364 FOLHA DE PAGAMENTO 890.70 890.70 890.70 0.00 0.00
2017NE00365 FOLHA DE PAGAMENTO 46.30 46.30 46.30 0.00 0.00
2017NE00366 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,912.75 10,912.75 10,912.75 0.00 0.00
2017NE00367 FUNDAÇÃO AMAZONPREV 382.64 382.64 382.64 0.00 0.00
2017NE00368 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12.69 12.69 12.69 0.00 0.00
2017NE00369 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 163.33 163.33 163.33 0.00 0.00
2017NE00370 SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 7,022.40 3,511.20 3,511.20 0.00 0.00
2017NE00371 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 11,537.55 11,537.55 11,537.55 0.00 0.00
2017NE00372 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 4,874.80 4,874.80 4,874.80 0.00 0.00
2017NE00376 COMSERVICO LTDA 9,762.50 0.00 0.00 0.00 0.00
2017NE00381 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 995.00 995.00 995.00 0.00 0.00
2017NE00382 R M MACHADO E CIA LTDA 5,385.00 5,385.00 0.00 0.00 0.00
2017NE00383 R MATOS DE OLIVEIRA & CIA LTDA-EPP 10,350.00 10,350.00 10,350.00 0.00 0.00
2017NE00384 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 8,461.72 4,230.86 4,230.86 0.00 0.00
2017NE00386 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 904.21 0.00 0.00 0.00 0.00
2017NE00387 COMSERVICO LTDA 54,805.00 0.00 0.00 0.00 0.00
2017NE00388 COMSERVICO LTDA 8,050.00 0.00 0.00 0.00 0.00
2017NE00389 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 779.57 0.00 0.00 0.00 0.00
2017NE00390 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 2,262.92 0.00 0.00 0.00 0.00
2017NE00391 FOLHA DE PAGAMENTO 9,916.01 9,916.01 9,916.01 0.00 0.00
2017NE00392 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,284.52 4,284.52 4,284.52 0.00 0.00
2017NE00398 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 11,537.55 0.00 0.00 0.00 0.00
2017NE00400 FOLHA DE PAGAMENTO 86,167.54 86,167.54 69,675.97 0.00 0.00
2017NE00401 FOLHA DE PAGAMENTO 61,048.51 61,048.51 61,048.51 0.00 0.00
2017NE00402 FOLHA DE PAGAMENTO 58,118.09 58,118.09 58,118.09 0.00 0.00
2017NE00403 FOLHA DE PAGAMENTO 15,922.22 15,922.22 15,922.22 0.00 0.00
2017NE00404 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 36,714.16 36,714.16 0.00 0.00 0.00
2017NE00405 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,067.91 2,067.91 2,067.91 0.00 0.00
2017NE00406 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 75.38 75.38 75.38 0.00 0.00
Portal da Transparência Fiscal v1.1.52