Data: 08/10/2024

Ano
2021
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Poder Poder Executivo
Órgão 014101 - SECRETARIA DE ESTADO DA FAZENDA
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 303,804,115.06 291,561,150.00 291,334,665.25 2,777,430.27 473,047.01
2018NE0000022 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 0.00 130,200.00
2018NE0000023 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 0.00 3,280.00
2018NE0000115 LBC CONSERVADORA E SERVICOS LTDA 0.00 0.00 0.00 0.00 244.08
2018NE0000804 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 0.00 43,800.00
2018NE0000807 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 0.00 4,480.00
2019NE0000039 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 0.00 119,000.00
2019NE0000040 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 0.00 11,840.00
2019NE0000437 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 0.00 53,600.00
2019NE0000438 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 0.00 2,160.00
2019NE0001127 0.00 0.00 0.00 0.00 27,633.55
2020NE0000005 PREFEITURA MUNICIPAL DE MANICORE 0.00 0.00 0.00 101.70 0.00
2020NE0000014 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 0.00 0.00 0.00 3,638.40 0.00
2020NE0000041 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 3,969.79 0.00
2020NE0000085 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 14,800.00 49,142.86
2020NE0000086 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 0.00 2,400.00
2020NE0000257 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 110,625.57 0.00
2020NE0000309 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 12,909.96 0.00
2020NE0000320 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 135,276.72 0.00
2020NE0000322 EFIRE MANUTENÇAO DE EQUIPAMENTOS CONTRA INCENDIO EIRELI EPP 0.00 0.00 0.00 549.00 0.00
2020NE0000443 PALACIO DE MATERIAL DE SEGURANCA LTDA 0.00 0.00 0.00 216.00 0.00
2020NE0000621 TRIVALE ADMINISTRACAO LTDA 0.00 0.00 0.00 34,480.25 0.00
2020NE0000715 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 0.00 0.00 0.00 6,822.00 0.00
2020NE0000718 DOC PAPER LTDA ME 0.00 0.00 0.00 12,500.00 0.00
2020NE0000723 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 0.00 0.00 0.00 133,185.04 0.00
2020NE0000724 SIGRID FABIOLA LEAO DE MATOS ME 0.00 0.00 0.00 1,470.33 0.00
2020NE0000725 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 9,318.14 0.00
2020NE0000738 SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 15,285.72 0.00
2020NE0000741 COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI 0.00 0.00 0.00 222.46 0.00
2020NE0000751 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 6,222.97 0.00
2020NE0000753 CLARO S A 0.00 0.00 0.00 259.99 0.00
2020NE0000754 FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 0.00 0.00 0.00 1,055.00 0.00
2020NE0000757 FUNDAÇÃO INSTITUTO DE PESQUISAS ECONOMICAS FIPE 0.00 0.00 0.00 41,834.28 0.00
2020NE0000758 MARCOS DE SOUZA LIMA 0.00 0.00 0.00 1,066.48 0.00
2020NE0000761 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 0.00 0.00 0.00 81.05 0.00
2020NE0000762 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 0.00 0.00 0.00 2,651.75 0.00
2020NE0000775 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 10,222.45 0.00
2020NE0000777 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 0.00 0.00 0.00 99.12 0.00
2020NE0000778 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 0.00 0.00 0.00 84.00 0.00
2020NE0000779 SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 0.00 0.00 0.00 162.05 0.00
2020NE0000780 PREFEITURA MUNICIPAL DE MANICORE 0.00 0.00 0.00 93.20 0.00
2020NE0000802 COMDASP CONSULTORIA EMPRESARIAL LTDA 0.00 0.00 0.00 88,045.21 0.00
2020NE0000813 AMAZONAS COPIADORA EIRELI 0.00 0.00 0.00 30,868.74 0.00
2020NE0000824 CLARO S A 0.00 0.00 0.00 2,131.12 0.00
2020NE0000827 OBJECTTI SOLUÇÕES LTDA 0.00 0.00 0.00 1,088.00 0.00
2020NE0000841 IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA 0.00 0.00 0.00 10,763.18 0.00
2020NE0000867 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 828,495.69 0.00
2020NE0000914 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 177.00 0.00
2020NE0000919 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 88.84
2020NE0000942 RONIN VIGILANCIA PRIVADA EIRELI ME 0.00 0.00 0.00 80,352.00 0.00
2020NE0000949 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 0.00 0.00 0.00 1,880.00 0.00
2020NE0000950 ALFAMA COM E SERVIÇOS LTDA 0.00 0.00 0.00 2,000.00 0.00
2020NE0000951 CLARO S A 0.00 0.00 0.00 754.39 0.00
2020NE0000954 ORACLE DO BRASIL SISTEMAS LTDA 0.00 0.00 0.00 88,133.36 0.00
2020NE0000966 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 6,286.12 0.00
2020NE0000988 CLARO S A 0.00 0.00 0.00 134,680.10 0.00
2020NE0001000 CESER HENRIQUE PEREIRA DA SILVA 0.00 0.00 0.00 13,300.00 0.00
2020NE0001045 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 206,724.99 0.00
2020NE0001053 L C F LIMA LTDA 0.00 0.00 0.00 489,900.00 0.00
2020NE0001056 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 148,257.12 5,000.00
2020NE0001057 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 24,000.00 20,000.00
2020NE0001063 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 0.00 0.00 0.00 225.80 0.00
2020NE0001064 M C COMERCIO E REPRESENTACOES LTDA 0.00 0.00 0.00 597.65 0.00
2020NE0001065 DISCOL DISTRIBUIDORA DE MATERIAL ESCOLAR LTDA-ME 0.00 0.00 0.00 320.00 0.00
2020NE0001066 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 88.84
2020NE0001090 AOVS SISTEMAS DE INFORMATICA LTDA 0.00 0.00 0.00 12,000.00 0.00
2020NE0001098 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 0.00 0.00 0.00 520.00 0.00
2020NE0001116 AJL INDUSTRIA E COMERCIO LTDA 0.00 0.00 0.00 30,800.00 0.00
2020NE0001133 ANDRE DE VASCONCELOS GITIRANA 0.00 0.00 0.00 15,600.00 0.00
2020NE0001144 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 88.84
2020NE0001166 FOLHA DE PAGAMENTO 0.00 0.00 0.00 85.88 0.00
2020NE0001167 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 240.50 0.00
2021NE0000002 TRIVALE ADMINISTRACAO LTDA 3,191,886.00 1,632,991.01 1,632,991.01 0.00 0.00
2021NE0000004 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 572.22 416.16 416.16 0.00 0.00
2021NE0000011 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES 1,200.00 886.48 886.48 0.00 0.00
2021NE0000016 KAELE LTDA 171,475.20 171,475.20 171,475.20 0.00 0.00
2021NE0000017 SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA 76,428.54 71,848.58 71,848.58 0.00 0.00
2021NE0000018 ALFAMA COM E SERVIÇOS LTDA 10,000.00 10,000.00 10,000.00 0.00 0.00
2021NE0000019 CLARO S A 6,271.43 6,271.43 6,271.43 0.00 0.00
2021NE0000039 MARCOS DE SOUZA LIMA 7,465.36 6,398.88 6,398.88 0.00 0.00
2021NE0000040 CLARO S A 120,685.10 32,207.60 32,207.60 0.00 0.00
2021NE0000041 COMPANHIA DE ELETRICIDADE DO ACRE 8,205.60 2,086.69 2,086.69 0.00 0.00
2021NE0000046 PREFEITURA MUNICIPAL DE MANICORE 1,200.00 1,127.20 1,127.20 0.00 0.00
2021NE0000047 SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 1,734.72 1,662.75 1,662.75 0.00 0.00
2021NE0000048 UATUMÃ TURISMO E EVENTOS EIRELI 243,707.36 34,014.16 34,014.16 0.00 0.00
2021NE0000050 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 900.00 878.84 878.84 0.00 0.00
2021NE0000051 NAIA LAURIA DA SILVA 19,998.16 17,141.28 17,141.28 0.00 0.00
2021NE0000052 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 252,663.88 77,181.36 77,181.36 0.00 0.00
2021NE0000054 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 8,568,783.50 8,370,998.40 8,370,998.40 0.00 0.00
2021NE0000055 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 611,124.46 578,687.55 578,687.55 0.00 0.00
2021NE0000058 LBC CONSERVADORA E SERVICOS LTDA 57,095.56 57,095.56 57,095.56 0.00 0.00
2021NE0000080 ONIX COMERCIO DE PRODUTOS ALIMENTICIOS LTDA 18,980.00 7,117.50 7,117.50 0.00 0.00
2021NE0000087 AMAZONAS COPIADORA EIRELI 398,790.00 237,571.92 237,571.92 0.00 0.00
2021NE0000088 INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 641,219.40 458,320.71 458,320.71 0.00 0.00
2021NE0000089 FABRICA DE CARIMBOS PINTO LTDA 5,864.99 2,817.00 2,817.00 0.00 0.00
2021NE0000091 BMJ COMERCIAL E SERVICOS LTDA 45,750.00 21,000.00 21,000.00 0.00 0.00
2021NE0000092 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 13,880.00 13,880.00 13,880.00 0.00 0.00
2021NE0000093 FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 11,266.68 3,715.00 3,715.00 0.00 0.00
2021NE0000094 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 5,303.50 5,303.50 5,303.50 0.00 0.00
2021NE0000095 GARTNER DO BRASIL SERVICOS DE PESQUISAS LTDA 327,172.21 327,172.21 327,172.21 0.00 0.00
2021NE0000096 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 47,754.00 47,754.00 47,754.00 0.00 0.00
2021NE0000097 CLARO S A 288,671.90 273,203.05 273,203.05 0.00 0.00
2021NE0000098 RONIN VIGILANCIA PRIVADA EIRELI ME 218,328.00 173,829.47 173,829.47 0.00 0.00
2021NE0000099 PROINFO PRODUTOS DE INFORMATICA LTDA 15,991.67 15,991.67 15,991.67 0.00 0.00
2021NE0000100 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 62,456.61 62,456.61 62,456.61 0.00 0.00
2021NE0000101 CLARO S A 1,680.00 588.89 588.89 0.00 0.00
2021NE0000102 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 16,009.58 11,329.30 11,329.30 0.00 0.00
2021NE0000103 IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA 53,815.90 53,815.90 53,815.90 0.00 0.00
2021NE0000104 FOLHA DE PAGAMENTO 13,045,586.10 13,045,586.10 13,045,497.26 0.00 0.00
2021NE0000105 FOLHA DE PAGAMENTO 782,659.61 782,659.61 782,659.61 0.00 0.00
2021NE0000106 FOLHA DE PAGAMENTO 593,277.90 593,277.90 593,277.90 0.00 0.00
2021NE0000107 FOLHA DE PAGAMENTO 499,579.92 499,579.92 499,579.92 0.00 0.00
2021NE0000108 FOLHA DE PAGAMENTO 205,366.66 205,366.66 205,366.66 0.00 0.00
2021NE0000109 FOLHA DE PAGAMENTO 65,109.68 65,109.68 65,109.68 0.00 0.00
2021NE0000110 FOLHA DE PAGAMENTO 18,216.68 18,216.68 18,216.68 0.00 0.00
2021NE0000111 FOLHA DE PAGAMENTO 2,333.33 2,333.33 2,333.33 0.00 0.00
2021NE0000112 FUNDAÇÃO AMAZONPREV 2,011,085.48 2,011,085.48 2,011,085.48 0.00 0.00
2021NE0000113 FUNDAÇÃO AMAZONPREV 788,204.43 788,204.43 788,204.43 0.00 0.00
2021NE0000114 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 80,510.67 80,510.67 80,510.67 0.00 0.00
2021NE0000115 FOLHA DE PAGAMENTO 799,117.58 799,117.58 799,117.58 0.00 0.00
2021NE0000116 FOLHA DE PAGAMENTO 68,023.84 68,023.84 68,023.84 0.00 0.00
2021NE0000117 FOLHA DE PAGAMENTO 40,410.66 40,410.66 40,410.66 0.00 0.00
2021NE0000118 FOLHA DE PAGAMENTO 13,500.00 13,500.00 13,500.00 0.00 0.00
2021NE0000119 FOLHA DE PAGAMENTO 5,021.42 5,021.42 5,021.42 0.00 0.00
2021NE0000120 FOLHA DE PAGAMENTO 327.29 327.29 327.29 0.00 0.00
2021NE0000121 FUNDAÇÃO AMAZONPREV 157,331.00 157,331.00 157,331.00 0.00 0.00
2021NE0000122 FUNDAÇÃO AMAZONPREV 18,240.58 18,240.58 18,240.58 0.00 0.00
2021NE0000123 COMDASP CONSULTORIA EMPRESARIAL LTDA 5,402,991.44 5,323,303.50 5,323,303.50 0.00 0.00
2021NE0000124 CLARO S A 13,433.75 7,169.85 7,169.85 0.00 0.00
2021NE0000125 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 1,200.00 815.60 815.60 0.00 0.00
2021NE0000126 COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI 1,440.00 1,112.30 1,112.30 0.00 0.00
2021NE0000129 SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE 4,732.11 4,732.11 4,732.11 0.00 0.00
2021NE0000130 MANAUS AMBIENTAL S.A 180,410.16 93,818.82 93,818.82 0.00 0.00
2021NE0000131 TELEMAR NORTE LESTE S.A 36,278.44 30,581.49 30,581.49 0.00 0.00
2021NE0000134 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 651,633.97 440,132.84 440,132.84 0.00 0.00
2021NE0000135 SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO 26,375.80 0.00 0.00 0.00 0.00
2021NE0000136 PROINFO PRODUTOS DE INFORMATICA LTDA 259,708.75 259,708.75 259,708.75 0.00 0.00
2021NE0000137 ENGETASK COMERCIO E SERVIÇOS DE MATERIAIS DE CONSTRUÇAO LTDA ME 519,686.72 519,686.72 519,686.72 0.00 0.00
2021NE0000138 AMAZONAS ENERGIA S/A 191,402.94 134,760.70 134,760.70 0.00 0.00
2021NE0000139 FARIAS E BRITO LTDA 14,638.87 12,500.80 12,500.80 0.00 0.00
2021NE0000140 AMAZONAS ENERGIA S/A 1,481,238.84 1,215,722.36 1,215,722.36 0.00 0.00
2021NE0000141 AMAZONAS ENERGIA S/A 21,240.06 9,994.61 9,994.61 0.00 0.00
2021NE0000142 OBJECTTI SOLUÇÕES LTDA 5,248.00 1,856.00 1,856.00 0.00 0.00
2021NE0000143 DOC PAPER LTDA ME 87,500.00 75,000.00 75,000.00 0.00 0.00
2021NE0000144 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 7,360.00 1,020.00 1,020.00 0.00 0.00
2021NE0000145 ORACLE DO BRASIL SISTEMAS LTDA 445,076.00 445,076.00 445,076.00 0.00 0.00
2021NE0000146 ENERGY TELECOM COMERCIO E SERVIÇOS LTDA 220,000.00 220,000.00 220,000.00 0.00 0.00
2021NE0000148 ORACLE DO BRASIL SISTEMAS LTDA 881,333.60 881,333.60 881,333.60 0.00 0.00
2021NE0000149 CLARO S A 18,480.00 1,355.42 1,355.42 0.00 0.00
2021NE0000150 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 176,104.72 166,908.40 166,908.40 0.00 0.00
2021NE0000151 VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME 930.00 930.00 930.00 0.00 0.00
2021NE0000152 X PRESS SERVIÇOS DE COMUNICAÇÃO MULTIMIDIA LTDA 3,324.81 3,324.81 3,324.81 0.00 0.00
2021NE0000153 PRIMECARE COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES EIRELI 477.50 477.50 477.50 0.00 0.00
2021NE0000154 L P AMORIM EIRELI 1,612.00 1,612.00 1,612.00 0.00 0.00
2021NE0000155 A G INDUSTRIA E COMERCIO DE MATERIAIS HOSPITALAR EIRELI 588.00 588.00 588.00 0.00 0.00
2021NE0000156 LATINO INDUSTRIA E COMERCIO LTDA 2,321.00 2,321.00 2,321.00 0.00 0.00
2021NE0000157 ZOE TRANSPORTE E COMERCIO DE PRODUTOS ALIMENTICIOS EIRELE 5,632.00 5,632.00 5,632.00 0.00 0.00
2021NE0000158 ZOE TRANSPORTE E COMERCIO DE PRODUTOS ALIMENTICIOS EIRELE 9,194.80 0.00 0.00 0.00 0.00
2021NE0000159 RR COMÉRCIO DE PRODUTOS FARMACÊUTICOS E HOSPITALARES 3,900.00 3,900.00 3,900.00 0.00 0.00
2021NE0000160 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 48.10 48.10 48.10 0.00 0.00
2021NE0000161 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2.76 2.76 2.76 0.00 0.00
2021NE0000162 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17.17 17.17 17.17 0.00 0.00
2021NE0000163 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.98 0.98 0.98 0.00 0.00
2021NE0000164 FOLHA DE PAGAMENTO 12,967,733.34 12,967,733.34 12,967,644.50 0.00 0.00
2021NE0000165 FOLHA DE PAGAMENTO 593,277.96 593,277.96 593,277.96 0.00 0.00
2021NE0000166 FOLHA DE PAGAMENTO 479,576.72 479,576.72 479,576.72 0.00 0.00
2021NE0000167 FOLHA DE PAGAMENTO 300,479.88 300,479.88 300,479.88 0.00 0.00
2021NE0000168 FOLHA DE PAGAMENTO 204,316.66 204,316.66 204,316.66 0.00 0.00
2021NE0000169 FOLHA DE PAGAMENTO 64,701.68 64,701.68 64,701.68 0.00 0.00
2021NE0000170 FOLHA DE PAGAMENTO 18,117.52 18,117.52 18,117.52 0.00 0.00
2021NE0000171 FOLHA DE PAGAMENTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000172 FUNDAÇÃO AMAZONPREV 1,981,297.52 1,981,297.52 1,981,297.52 0.00 0.00
2021NE0000173 FUNDAÇÃO AMAZONPREV 788,204.33 788,204.33 788,204.33 0.00 0.00
2021NE0000175 FOLHA DE PAGAMENTO 718,504.34 718,504.34 718,504.34 0.00 0.00
2021NE0000176 FOLHA DE PAGAMENTO 30,481.22 30,481.22 30,481.22 0.00 0.00
2021NE0000177 FOLHA DE PAGAMENTO 12,000.00 12,000.00 12,000.00 0.00 0.00
2021NE0000178 FOLHA DE PAGAMENTO 4,749.42 4,749.42 4,749.42 0.00 0.00
2021NE0000179 FOLHA DE PAGAMENTO 3,599.81 3,599.81 3,599.81 0.00 0.00
2021NE0000180 FOLHA DE PAGAMENTO 286.49 286.49 286.49 0.00 0.00
2021NE0000181 FUNDAÇÃO AMAZONPREV 137,472.14 137,472.14 137,472.14 0.00 0.00
2021NE0000182 FUNDAÇÃO AMAZONPREV 18,240.57 18,240.57 18,240.57 0.00 0.00
2021NE0000184 FOLHA DE PAGAMENTO 12,903,188.46 12,903,188.46 12,903,188.46 0.00 0.00
2021NE0000185 FOLHA DE PAGAMENTO 565,975.59 565,975.59 565,975.59 0.00 0.00
2021NE0000186 FUNDAÇÃO AMAZONPREV 1,985,023.76 1,985,023.76 1,985,023.76 0.00 0.00
2021NE0000187 FUNDAÇÃO AMAZONPREV 235,318.25 235,318.25 235,318.25 0.00 0.00
2021NE0000188 FOLHA DE PAGAMENTO 632,076.42 632,076.42 632,076.42 0.00 0.00
2021NE0000189 FOLHA DE PAGAMENTO 30,668.70 30,668.70 30,668.70 0.00 0.00
2021NE0000190 FUNDAÇÃO AMAZONPREV 138,222.00 138,222.00 138,222.00 0.00 0.00
2021NE0000191 FUNDAÇÃO AMAZONPREV 5,009.12 5,009.12 5,009.12 0.00 0.00
2021NE0000192 NOTA FISCAL AMAZONENSE PF 2,065,714.31 1,887,028.71 1,723,142.99 0.00 0.00
2021NE0000193 NOTA FISCAL AMAZONENSE PJ 666,000.00 621,520.00 594,000.00 0.00 0.00
2021NE0000194 CLARO S A 1,154,687.60 1,110,508.43 1,110,508.43 0.00 0.00
2021NE0000197 OMEGA SERVICOS DE REFORMA E CONSERVACOES LTDA EPP 1,873.70 1,873.70 1,873.70 0.00 0.00
2021NE0000198 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 26,517.50 23,865.75 23,865.75 0.00 0.00
2021NE0000199 RONIN VIGILANCIA PRIVADA EIRELI ME 654,984.00 539,736.00 539,736.00 0.00 0.00
2021NE0000200 SAAE DE PRESIDENTE FIGUEIREDO 1,845.96 1,684.34 1,684.34 0.00 0.00
2021NE0000203 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 80,302.00 80,302.00 80,302.00 0.00 0.00
2021NE0000204 OMEGA SERVICOS DE REFORMA E CONSERVACOES LTDA EPP 9,633.75 9,633.75 9,633.75 0.00 0.00
2021NE0000206 PAULO CAPUTO E OLIVEIRA 720.00 720.00 720.00 0.00 0.00
2021NE0000207 PAULO CAPUTO E OLIVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000208 MARCELLE RIBEIRO DO AMARAL CHAVES 391.00 391.00 391.00 0.00 0.00
2021NE0000209 MARCELLE RIBEIRO DO AMARAL CHAVES 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000210 ODAIR JOSE DO ROSARIO REIS 3,986.84 3,986.84 3,986.84 0.00 0.00
2021NE0000211 ODAIR JOSE DO ROSARIO REIS 2,522.25 2,522.25 2,522.25 0.00 0.00
2021NE0000212 ADRIANA FARIAS MARINHO 3,949.39 3,949.39 3,949.39 0.00 0.00
2021NE0000213 ADRIANA FARIAS MARINHO 3,997.28 3,997.28 3,997.28 0.00 0.00
2021NE0000214 ALESSANDRO VICENTE DE OLIVEIRA FERRO 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000215 FRAN CLINTON ANDRADE BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000216 MARCOS ALBERTO MOREIRA MENEZES 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000217 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000218 SHEYSE GONDIM CARVALHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2021NE0000219 SHEYSE GONDIM CARVALHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2021NE0000220 TIAGO AIRES DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000222 VALMIR CETAURO RAPOSO 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000223 VALMIR CETAURO RAPOSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000224 POSSIDONIO MARINHO FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2021NE0000225 POSSIDONIO MARINHO FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000226 REGINA ROQUE SOUZA DO NASCIMENTO 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000227 REGINA ROQUE SOUZA DO NASCIMENTO 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000228 NILTON CORREA XAVIER 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000229 NILTON CORREA XAVIER 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000230 ALEXEI CHAVES DE MOURA COSTA 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000231 ALEXEI CHAVES DE MOURA COSTA 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000232 JOAO BOSCO LOTO HOLANDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000234 ROSA PAULA FERREIRA MAGALHAES 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000235 ROSA PAULA FERREIRA MAGALHAES 3,500.00 3,500.00 3,500.00 0.00 0.00
2021NE0000236 CARMEN AUXILIADORA HOYOS ALEXANDRE 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000237 XISTO TAVARES DE LIMA 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000238 XISTO TAVARES DE LIMA 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000239 JULIO CESAR DINELLI MAGNANI 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000240 JULIO CESAR DINELLI MAGNANI 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000241 AGENOR RIBEIRO MACHADO JUNIOR 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000242 AGENOR RIBEIRO MACHADO JUNIOR 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000243 FRANCISCO LOPES DA SILVA 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000244 FRANCISCO LOPES DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000245 RAIMUNDO SIDNEY MORAES PIRES 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000246 RAIMUNDO SIDNEY MORAES PIRES 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000247 RAIMUNDO DA COSTA AMARAL 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000248 RAIMUNDO DA COSTA AMARAL 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000250 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.31 0.31 0.31 0.00 0.00
2021NE0000251 AMAZONAS COPIADORA EIRELI 10,112.00 7,584.00 7,584.00 0.00 0.00
2021NE0000253 JOAO BOSCO LOTO HOLANDA 3,500.00 3,500.00 3,500.00 0.00 0.00
2021NE0000255 RODRIGO LIMA MONTEIRO EIRELI 151,804.85 38,799.84 38,799.84 0.00 0.00
2021NE0000257 AMAZONAS ENERGIA S/A 35,955.72 31,714.99 31,714.99 0.00 0.00
2021NE0000258 T DA S LUSTOSA COMERCIO E SERVICOS ME 1,320.00 1,320.00 1,320.00 0.00 0.00
2021NE0000259 BRASMAN INDUSTRIA COMERCIO E REPRES COMERCIAL LTDA 5,555.00 5,555.00 5,555.00 0.00 0.00
2021NE0000263 COMSEFAZ COMITE NACIONAL DE SECRETARIOS DE FAZENDA, FINANCAS, RECEITA OU TRIB DOS ESTADOS E DF 300,000.00 300,000.00 300,000.00 0.00 0.00
2021NE0000265 FOLHA DE PAGAMENTO 12,931,194.93 12,931,194.93 12,931,106.09 0.00 0.00
2021NE0000266 FOLHA DE PAGAMENTO 586,178.89 586,178.89 586,178.89 0.00 0.00
2021NE0000267 FOLHA DE PAGAMENTO 479,576.72 479,576.72 479,576.72 0.00 0.00
2021NE0000268 FOLHA DE PAGAMENTO 360,589.66 360,589.66 360,589.66 0.00 0.00
2021NE0000269 FOLHA DE PAGAMENTO 203,500.00 203,500.00 203,500.00 0.00 0.00
2021NE0000270 FOLHA DE PAGAMENTO 64,565.68 64,565.68 64,565.68 0.00 0.00
2021NE0000271 FOLHA DE PAGAMENTO 18,103.92 18,103.92 18,103.92 0.00 0.00
2021NE0000272 FOLHA DE PAGAMENTO 4,900.00 4,900.00 4,900.00 0.00 0.00
2021NE0000273 FUNDAÇÃO AMAZONPREV 1,971,367.80 1,971,367.80 1,971,367.80 0.00 0.00
2021NE0000274 FUNDAÇÃO AMAZONPREV 788,204.43 788,204.43 788,204.43 0.00 0.00
2021NE0000276 FOLHA DE PAGAMENTO 718,504.34 718,504.34 718,504.34 0.00 0.00
2021NE0000277 FOLHA DE PAGAMENTO 30,481.24 30,481.24 30,481.24 0.00 0.00
2021NE0000278 FOLHA DE PAGAMENTO 26,673.96 26,673.96 26,673.96 0.00 0.00
2021NE0000279 FOLHA DE PAGAMENTO 12,000.00 12,000.00 12,000.00 0.00 0.00
2021NE0000280 FOLHA DE PAGAMENTO 4,749.42 4,749.42 4,749.42 0.00 0.00
2021NE0000281 FOLHA DE PAGAMENTO 286.49 286.49 286.49 0.00 0.00
2021NE0000282 FUNDAÇÃO AMAZONPREV 137,472.16 137,472.16 137,472.16 0.00 0.00
2021NE0000283 FUNDAÇÃO AMAZONPREV 18,240.58 18,240.58 18,240.58 0.00 0.00
2021NE0000285 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 1,018,540.70 975,291.54 975,291.54 0.00 0.00
2021NE0000287 RUBENS MARQUES FURTADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000288 GILKELLY COSTA NOBREGA 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000289 GILKELLY COSTA NOBREGA 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000290 GILMAR JARDIM FONSECA 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000291 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 176.40 176.40 176.40 0.00 0.00
2021NE0000293 M C COMERCIO E REPRESENTACOES LTDA 40.00 40.00 40.00 0.00 0.00
2021NE0000297 GILMAR JARDIM FONSECA 2,412.86 2,412.86 2,412.86 0.00 0.00
2021NE0000298 IZABEL DE PAULA AZEVEDO 1,999.00 1,999.00 1,999.00 0.00 0.00
2021NE0000299 IZABEL DE PAULA AZEVEDO 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000300 MIRLENE GOMES DE SOUZA 15,120.00 15,120.00 15,120.00 0.00 0.00
2021NE0000303 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 80,250.24 80,250.24 80,250.24 0.00 0.00
2021NE0000312 RR COMÉRCIO DE PRODUTOS FARMACÊUTICOS E HOSPITALARES 630.00 630.00 630.00 0.00 0.00
2021NE0000313 LEONORA COMERCIO INTERNACIONAL LTDA 4,717.60 4,717.60 4,717.60 0.00 0.00
2021NE0000316 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 938.00 0.00 0.00 0.00 0.00
2021NE0000323 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 194,754.56 169,690.77 169,690.77 0.00 0.00
2021NE0000324 FOLHA DE PAGAMENTO 12,818,983.51 12,818,983.51 12,818,894.67 0.00 0.00
2021NE0000325 FOLHA DE PAGAMENTO 584,211.12 584,211.12 584,211.12 0.00 0.00
2021NE0000326 FOLHA DE PAGAMENTO 519,583.12 519,583.12 519,583.12 0.00 0.00
2021NE0000327 FOLHA DE PAGAMENTO 396,482.58 396,482.58 396,482.58 0.00 0.00
2021NE0000328 FOLHA DE PAGAMENTO 203,000.00 203,000.00 203,000.00 0.00 0.00
2021NE0000329 FOLHA DE PAGAMENTO 64,293.68 64,293.68 64,293.68 0.00 0.00
2021NE0000330 FOLHA DE PAGAMENTO 18,097.12 18,097.12 18,097.12 0.00 0.00
2021NE0000331 FOLHA DE PAGAMENTO 1,333.33 1,333.33 1,333.33 0.00 0.00
2021NE0000332 FUNDAÇÃO AMAZONPREV 1,957,502.84 1,957,502.84 1,957,502.84 0.00 0.00
2021NE0000333 FUNDAÇÃO AMAZONPREV 784,707.23 784,707.23 784,707.23 0.00 0.00
2021NE0000334 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 80,166.25 80,166.25 80,166.25 0.00 0.00
2021NE0000335 FOLHA DE PAGAMENTO 743,348.31 743,348.31 743,348.31 0.00 0.00
2021NE0000336 FOLHA DE PAGAMENTO 30,481.24 30,481.24 30,481.24 0.00 0.00
2021NE0000337 FOLHA DE PAGAMENTO 12,500.00 12,500.00 12,500.00 0.00 0.00
2021NE0000338 FOLHA DE PAGAMENTO 4,885.42 4,885.42 4,885.42 0.00 0.00
2021NE0000339 FOLHA DE PAGAMENTO 286.49 286.49 286.49 0.00 0.00
2021NE0000340 FUNDAÇÃO AMAZONPREV 137,472.16 137,472.16 137,472.16 0.00 0.00
2021NE0000341 FUNDAÇÃO AMAZONPREV 21,737.78 21,737.78 21,737.78 0.00 0.00
2021NE0000347 SHIRLEY NAZARÉ DE OLIVEIRA ASSIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000386 ALEX DEL GIGLIO 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000391 FOLHA DE PAGAMENTO 329,202.92 329,202.92 329,202.92 0.00 0.00
2021NE0000392 FOLHA DE PAGAMENTO 6,487,039.74 6,487,039.74 6,487,039.74 0.00 0.00
2021NE0000400 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2021NE0000402 FOLHA DE PAGAMENTO 12,579,009.43 12,579,009.43 12,578,920.59 0.00 0.00
2021NE0000403 FOLHA DE PAGAMENTO 591,021.49 591,021.49 591,021.49 0.00 0.00
2021NE0000404 FOLHA DE PAGAMENTO 519,583.12 519,583.12 519,583.12 0.00 0.00
2021NE0000405 FOLHA DE PAGAMENTO 350,962.26 350,962.26 350,962.26 0.00 0.00
2021NE0000406 FOLHA DE PAGAMENTO 198,000.00 198,000.00 198,000.00 0.00 0.00
2021NE0000407 FOLHA DE PAGAMENTO 63,341.68 63,341.68 63,341.68 0.00 0.00
2021NE0000408 FOLHA DE PAGAMENTO 18,076.72 18,076.72 18,076.72 0.00 0.00
2021NE0000409 FOLHA DE PAGAMENTO 622.22 622.22 622.22 0.00 0.00
2021NE0000410 FUNDAÇÃO AMAZONPREV 1,941,335.32 1,941,335.32 1,941,335.32 0.00 0.00
2021NE0000411 FUNDAÇÃO AMAZONPREV 759,732.98 759,732.98 759,732.98 0.00 0.00
2021NE0000415 FOLHA DE PAGAMENTO 955,011.08 955,011.08 955,011.08 0.00 0.00
2021NE0000416 FOLHA DE PAGAMENTO 30,481.24 30,481.24 30,481.24 0.00 0.00
2021NE0000417 FOLHA DE PAGAMENTO 17,259.81 17,259.81 17,259.81 0.00 0.00
2021NE0000418 FOLHA DE PAGAMENTO 15,000.00 15,000.00 15,000.00 0.00 0.00
2021NE0000419 FOLHA DE PAGAMENTO 5,565.42 5,565.42 5,565.42 0.00 0.00
2021NE0000420 FOLHA DE PAGAMENTO 286.49 286.49 286.49 0.00 0.00
2021NE0000421 FUNDAÇÃO AMAZONPREV 137,472.16 137,472.16 137,472.16 0.00 0.00
2021NE0000422 FUNDAÇÃO AMAZONPREV 45,093.82 45,093.82 45,093.82 0.00 0.00
2021NE0000425 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 197,151.00 197,151.00 197,151.00 0.00 0.00
2021NE0000428 M L DA ROCHA SERVICOS 15,180.00 15,180.00 15,180.00 0.00 0.00
2021NE0000430 ORACLE DO BRASIL SISTEMAS LTDA 469,369.45 469,369.45 469,369.45 0.00 0.00
2021NE0000431 FOLHA DE PAGAMENTO 7,048.13 7,048.13 7,048.13 0.00 0.00
2021NE0000432 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 273.00 273.00 273.00 0.00 0.00
2021NE0000434 IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA 98,784.35 84,449.02 84,449.02 0.00 0.00
2021NE0000435 SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA 137,571.48 75,900.02 75,900.02 0.00 0.00
2021NE0000438 COMPANHIA AMAZONENSE DE DESENVOLVIMENTO E MOBILIZACAO DE ATIVOS - CADA 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2021NE0000439 MWP AMORIM LTDA 13,000.00 13,000.00 13,000.00 0.00 0.00
2021NE0000441 CLARO S A 144,822.12 13,407.13 13,407.13 0.00 0.00
2021NE0000442 DECISION SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO LTDA 24,500.01 24,500.01 24,500.01 0.00 0.00
2021NE0000443 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2021NE0000446 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 80,139.33 80,139.33 80,139.33 0.00 0.00
2021NE0000447 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 106.00 106.00 106.00 0.00 0.00
2021NE0000448 M C COMERCIO E REPRESENTACOES LTDA 354.80 354.80 354.80 0.00 0.00
2021NE0000449 LEONORA COMERCIO INTERNACIONAL LTDA 1,086.50 1,086.50 1,086.50 0.00 0.00
2021NE0000450 SAAE DE PRESIDENTE FIGUEIREDO 151.29 151.29 151.29 0.00 0.00
2021NE0000451 SAAE DE PRESIDENTE FIGUEIREDO 151.29 151.29 151.29 0.00 0.00
2021NE0000453 MARCOS DE SOUZA LIMA 5,332.40 5,332.40 5,332.40 0.00 0.00
2021NE0000456 ALCIMAR DE SOUZA MARTINS 3,780.00 3,780.00 3,780.00 0.00 0.00
2021NE0000457 ALCIMAR DE SOUZA MARTINS 3,914.00 3,914.00 3,914.00 0.00 0.00
2021NE0000458 MATEUS RIBEIRO MOTA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000459 FRAN CLINTON ANDRADE BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000460 IZABEL DE PAULA AZEVEDO 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000461 MARCIO AVILA DE LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000462 MARCOS ANTONIO GUERRA PIMENTEL 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000463 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000464 RUBENS MARQUES FURTADO 3,866.00 3,866.00 3,866.00 0.00 0.00
2021NE0000465 SHEYSE GONDIM CARVALHO 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000466 TIAGO AIRES DOS SANTOS 3,985.00 3,985.00 3,985.00 0.00 0.00
2021NE0000467 WILLIAM L J SOBRINHO - EPP 8,238.00 8,238.00 8,238.00 0.00 0.00
2021NE0000470 FOLHA DE PAGAMENTO 12,527,279.10 12,527,279.10 12,494,094.47 0.00 0.00
2021NE0000471 FOLHA DE PAGAMENTO 596,071.92 596,071.92 596,071.92 0.00 0.00
2021NE0000472 FOLHA DE PAGAMENTO 539,586.32 539,586.32 539,586.32 0.00 0.00
2021NE0000473 FOLHA DE PAGAMENTO 397,345.96 397,345.96 397,345.96 0.00 0.00
2021NE0000474 FOLHA DE PAGAMENTO 63,205.68 63,205.68 63,205.68 0.00 0.00
2021NE0000475 FOLHA DE PAGAMENTO 18,063.12 18,063.12 18,063.12 0.00 0.00
2021NE0000476 FOLHA DE PAGAMENTO 5,316.66 5,316.66 5,316.66 0.00 0.00
2021NE0000477 FUNDAÇÃO AMAZONPREV 1,931,702.52 1,931,702.52 1,931,702.52 0.00 0.00
2021NE0000478 FUNDAÇÃO AMAZONPREV 761,351.19 761,351.19 761,351.19 0.00 0.00
2021NE0000479 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 78,930.77 78,930.77 78,930.77 0.00 0.00
2021NE0000480 FOLHA DE PAGAMENTO 956,304.64 956,304.64 956,304.64 0.00 0.00
2021NE0000481 FOLHA DE PAGAMENTO 30,481.24 30,481.24 30,481.24 0.00 0.00
2021NE0000482 FOLHA DE PAGAMENTO 5,565.42 5,565.42 5,565.42 0.00 0.00
2021NE0000483 FOLHA DE PAGAMENTO 5,000.00 5,000.00 5,000.00 0.00 0.00
2021NE0000484 FOLHA DE PAGAMENTO 286.49 286.49 286.49 0.00 0.00
2021NE0000485 FUNDAÇÃO AMAZONPREV 137,472.16 137,472.16 137,472.16 0.00 0.00
2021NE0000486 FUNDAÇÃO AMAZONPREV 45,093.82 45,093.82 45,093.82 0.00 0.00
2021NE0000500 NAIA LAURIA DA SILVA 14,284.40 14,284.40 14,284.40 0.00 0.00
2021NE0000502 VALMIR CETAURO RAPOSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000503 VALMIR CETAURO RAPOSO 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000504 POSSIDONIO MARINHO FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000505 POSSIDONIO MARINHO FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2021NE0000507 REGINA ROQUE SOUZA DO NASCIMENTO 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000508 REGINA ROQUE SOUZA DO NASCIMENTO 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000509 NILTON CORREA XAVIER 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000510 NILTON CORREA XAVIER 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000511 ALEXEI CHAVES DE MOURA COSTA 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000512 ALEXEI CHAVES DE MOURA COSTA 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000513 JOAO BOSCO LOTO HOLANDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000514 JOAO BOSCO LOTO HOLANDA 3,500.00 3,500.00 3,500.00 0.00 0.00
2021NE0000515 GILKELLY COSTA NOBREGA 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000516 RAIMUNDO SIDNEY MORAES PIRES 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000517 RAIMUNDO SIDNEY MORAES PIRES 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000518 RAIMUNDO DA COSTA AMARAL 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000519 RAIMUNDO DA COSTA AMARAL 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000520 ROSA PAULA FERREIRA MAGALHAES 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000521 ROSA PAULA FERREIRA MAGALHAES 3,500.00 3,500.00 3,500.00 0.00 0.00
2021NE0000522 GILMAR JARDIM FONSECA 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000523 GILMAR JARDIM FONSECA 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000524 CARMEN AUXILIADORA HOYOS ALEXANDRE 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000525 JULIO CESAR DINELLI MAGNANI 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000526 AGENOR RIBEIRO MACHADO JUNIOR 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000527 AGENOR RIBEIRO MACHADO JUNIOR 2,997.83 2,997.83 2,997.83 0.00 0.00
2021NE0000528 FOLHA DE PAGAMENTO 5,190.68 5,190.68 5,190.68 0.00 0.00
2021NE0000529 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 187.15 187.15 187.15 0.00 0.00
2021NE0000530 NEIRALDO HIDALGO DIXO 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000532 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 2,461.95 2,461.95 2,461.95 0.00 0.00
2021NE0000533 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 799.62 799.62 799.62 0.00 0.00
2021NE0000535 JULIO CESAR DINELLI MAGNANI 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000537 DOC PAPER LTDA ME 78,125.00 68,750.00 68,750.00 0.00 0.00
2021NE0000538 MAPFRE SEGUROS GERAIS S/A 10,473.68 10,473.68 10,473.68 0.00 0.00
2021NE0000540 FOLHA DE PAGAMENTO 12,485,610.18 12,485,610.18 12,485,610.18 0.00 0.00
2021NE0000541 FOLHA DE PAGAMENTO 588,301.65 588,301.65 588,301.65 0.00 0.00
2021NE0000542 FOLHA DE PAGAMENTO 539,586.32 539,586.32 539,586.32 0.00 0.00
2021NE0000543 FOLHA DE PAGAMENTO 335,351.36 335,351.36 335,351.36 0.00 0.00
2021NE0000544 FOLHA DE PAGAMENTO 62,933.68 62,933.68 62,933.68 0.00 0.00
2021NE0000545 FOLHA DE PAGAMENTO 18,035.92 18,035.92 18,035.92 0.00 0.00
2021NE0000546 FOLHA DE PAGAMENTO 8,859.99 8,859.99 8,859.99 0.00 0.00
2021NE0000547 FUNDAÇÃO AMAZONPREV 1,917,577.28 1,917,577.28 1,917,577.28 0.00 0.00
2021NE0000548 FUNDAÇÃO AMAZONPREV 761,228.78 761,228.78 761,228.78 0.00 0.00
2021NE0000550 FOLHA DE PAGAMENTO 956,304.64 956,304.64 956,304.64 0.00 0.00
2021NE0000551 FOLHA DE PAGAMENTO 30,481.24 30,481.24 30,481.24 0.00 0.00
2021NE0000552 FOLHA DE PAGAMENTO 15,870.36 15,870.36 15,870.36 0.00 0.00
2021NE0000553 FOLHA DE PAGAMENTO 5,565.42 5,565.42 5,565.42 0.00 0.00
2021NE0000554 FOLHA DE PAGAMENTO 286.49 286.49 286.49 0.00 0.00
2021NE0000555 FUNDAÇÃO AMAZONPREV 137,472.16 137,472.16 137,472.16 0.00 0.00
2021NE0000556 FUNDAÇÃO AMAZONPREV 45,093.82 45,093.82 45,093.82 0.00 0.00
2021NE0000561 FRANCISCO LOPES DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000562 FRANCISCO LOPES DA SILVA 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000564 COMDASP CONSULTORIA EMPRESARIAL LTDA 929,388.25 805,068.35 805,068.35 0.00 0.00
2021NE0000565 ALEX DEL GIGLIO 1,185.00 1,185.00 1,185.00 0.00 0.00
2021NE0000566 ADRIANA FARIAS MARINHO 3,990.07 3,990.07 3,990.07 0.00 0.00
2021NE0000567 ADRIANA FARIAS MARINHO 1,983.01 1,983.01 1,983.01 0.00 0.00
2021NE0000568 ODAIR JOSE DO ROSARIO REIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000569 ODAIR JOSE DO ROSARIO REIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000572 GIRASSOL COMERCIO E SERVICOS DE MOVEIS LTDA - ME 3,999.15 3,999.15 3,999.15 0.00 0.00
2021NE0000573 FOLHA DE PAGAMENTO 5,314.71 5,314.71 5,314.71 0.00 0.00
2021NE0000574 FOLHA DE PAGAMENTO 1,628.79 1,628.79 1,628.79 0.00 0.00
2021NE0000578 HEMERSON JOSE DOS SANTOS LIMA 3,944.72 3,944.72 3,944.72 0.00 0.00
2021NE0000579 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 79,774.03 79,774.03 79,774.03 0.00 0.00
2021NE0000583 P H COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES EIRELI 1,249.00 1,249.00 1,249.00 0.00 0.00
2021NE0000584 MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME 358.00 0.00 0.00 0.00 0.00
2021NE0000586 R R COM DE PROD ALIMEN E SERV ADMINISTRATIVOS LTDA 7,008.94 7,008.94 7,008.94 0.00 0.00
2021NE0000592 A DA SILVA LEITE SERVICOS 1,199.00 1,199.00 1,199.00 0.00 0.00
2021NE0000593 CAROLINA MARIA OLIMPIO GALAXE 11,820.74 2,381.35 2,381.35 0.00 0.00
2021NE0000595 INFOCONNECT IMPORTACAO E EXPORTACAO LTDA 3,400.00 3,400.00 3,400.00 0.00 0.00
2021NE0000609 RONIN VIGILANCIA PRIVADA EIRELI ME 436,656.00 388,636.00 388,636.00 0.00 0.00
2021NE0000610 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 98,575.50 98,575.50 98,575.50 0.00 0.00
2021NE0000611 PROINFO PRODUTOS DE INFORMATICA LTDA 148,405.00 148,405.00 148,405.00 0.00 0.00
2021NE0000612 KAELE LTDA 42,868.80 42,868.80 42,868.80 0.00 0.00
2021NE0000613 UATUMÃ TURISMO E EVENTOS EIRELI 30,926.84 3,884.74 3,884.74 0.00 0.00
2021NE0000614 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 814,832.56 771,583.40 771,583.40 0.00 0.00
2021NE0000621 AR RP CERTIFICACAO DIGITAL EIRELI 15,520.85 3,874.00 3,874.00 0.00 0.00
2021NE0000622 COMPANHIA AMAZONENSE DE DESENVOLVIMENTO E MOBILIZACAO DE ATIVOS - CADA 2,500,000.00 2,500,000.00 2,500,000.00 0.00 0.00
2021NE0000634 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 50,000.00 34,101.10 34,101.10 0.00 0.00
2021NE0000635 ENGETASK COMERCIO E SERVIÇOS DE MATERIAIS DE CONSTRUÇAO LTDA ME 296,963.84 285,100.91 285,100.91 0.00 0.00
2021NE0000637 MARCELLE RIBEIRO DO AMARAL CHAVES 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000647 POLLYANA MELO DA SILVA LUSTOSA 8,900.10 8,900.10 8,900.10 0.00 0.00
2021NE0000648 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 372.50 372.50 372.50 0.00 0.00
2021NE0000649 COMDASP CONSULTORIA EMPRESARIAL LTDA 3,717,553.00 3,319,683.91 3,319,683.91 0.00 0.00
2021NE0000650 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 244.80 244.80 244.80 0.00 0.00
2021NE0000651 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 422.40 422.40 422.40 0.00 0.00
2021NE0000653 DECISION SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO LTDA 32,666.68 24,500.01 24,500.01 0.00 0.00
2021NE0000655 MARCELLE RIBEIRO DO AMARAL CHAVES 152.00 152.00 152.00 0.00 0.00
2021NE0000657 FOLHA DE PAGAMENTO 931,460.67 931,460.67 931,460.67 0.00 0.00
2021NE0000658 FOLHA DE PAGAMENTO 30,481.24 30,481.24 30,481.24 0.00 0.00
2021NE0000659 FOLHA DE PAGAMENTO 5,429.42 5,429.42 5,429.42 0.00 0.00
2021NE0000660 FOLHA DE PAGAMENTO 286.49 286.49 286.49 0.00 0.00
2021NE0000661 FUNDAÇÃO AMAZONPREV 137,472.16 137,472.16 137,472.16 0.00 0.00
2021NE0000662 FUNDAÇÃO AMAZONPREV 41,596.62 41,596.62 41,596.62 0.00 0.00
2021NE0000665 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 3,680.00 3,600.00 3,528.00 0.00 0.00
2021NE0000666 SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE 1,577.37 1,577.37 1,577.37 0.00 0.00
2021NE0000668 RODRIGO LIMA MONTEIRO EIRELI 121,443.88 0.00 0.00 0.00 0.00
2021NE0000672 FOLHA DE PAGAMENTO 12,434,535.86 12,434,535.86 12,434,535.86 0.00 0.00
2021NE0000673 FOLHA DE PAGAMENTO 588,301.65 588,301.65 588,301.65 0.00 0.00
2021NE0000674 FOLHA DE PAGAMENTO 519,583.12 519,583.12 519,583.12 0.00 0.00
2021NE0000675 FOLHA DE PAGAMENTO 363,988.39 363,988.39 363,988.39 0.00 0.00
2021NE0000676 FOLHA DE PAGAMENTO 62,661.68 62,661.68 62,661.68 0.00 0.00
2021NE0000677 FOLHA DE PAGAMENTO 24,968.10 24,968.10 24,968.10 0.00 0.00
2021NE0000678 FOLHA DE PAGAMENTO 17,939.34 17,939.34 17,939.34 0.00 0.00
2021NE0000679 FOLHA DE PAGAMENTO 2,783.34 2,783.34 2,783.34 0.00 0.00
2021NE0000680 FUNDAÇÃO AMAZONPREV 1,887,914.20 1,887,914.20 1,887,914.20 0.00 0.00
2021NE0000681 FUNDAÇÃO AMAZONPREV 764,679.98 764,679.98 764,679.98 0.00 0.00
2021NE0000682 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 83,475.87 83,475.87 83,475.87 0.00 0.00
2021NE0000684 SIMONE DE CASTRO DUARTE COELHO 8,579.40 8,579.40 8,579.40 0.00 0.00
2021NE0000685 FUNDAÇÃO INSTITUTO DE PESQUISAS ECONOMICAS FIPE 42,959.62 41,834.28 41,834.28 0.00 0.00
2021NE0000687 MARCOS MARINHO DE ASSIS 1,339.00 1,339.00 1,339.00 0.00 0.00
2021NE0000688 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 179,776.44 0.00 0.00 0.00 0.00
2021NE0000689 AMBIENT CLEAR HIGIENIZAÇÃO DE PRÉDIOS E DOMICÍLIOS LTDA 4,533.36 1,340.00 1,340.00 0.00 0.00
2021NE0000695 LILLIAM YVONNE ABUZAGLO UMANA 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000696 LILLIAM YVONNE ABUZAGLO UMANA 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000697 NELSON ANDRE MACHADO DOS SANTOS 2,520.00 2,520.00 2,520.00 0.00 0.00
2021NE0000698 CLEODIMAR MONTEIRO PORTO DE ALMEIDA 327.01 327.01 327.01 0.00 0.00
2021NE0000699 FOLHA DE PAGAMENTO 42,168.07 42,168.07 42,168.07 0.00 0.00
2021NE0000700 FOLHA DE PAGAMENTO 8,702.00 8,702.00 8,702.00 0.00 0.00
2021NE0000701 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,062.96 4,062.96 4,062.96 0.00 0.00
2021NE0000703 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 504.17 504.17 504.17 0.00 0.00
2021NE0000704 ALCIMAR DE SOUZA MARTINS 2,034.00 2,034.00 2,034.00 0.00 0.00
2021NE0000705 ALCIMAR DE SOUZA MARTINS 3,957.56 3,957.56 3,957.56 0.00 0.00
2021NE0000706 ALESSANDRO VICENTE DE OLIVEIRA FERRO 2,714.34 2,714.34 2,714.34 0.00 0.00
2021NE0000707 DILZIELEN SILVA DE ARAUJO 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000708 DILZIELEN SILVA DE ARAUJO 1,981.00 1,981.00 1,981.00 0.00 0.00
2021NE0000709 EROS AUGUSTO PEREIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000710 FRAN CLINTON ANDRADE BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000711 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000712 RUBENS MARQUES FURTADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000713 THAISA CADAIS SEMEN 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000714 TIAGO AIRES DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000719 G DA S BESSA ME 1,178.00 0.00 0.00 0.00 0.00
2021NE0000723 AMAZONAS COPIADORA EIRELI 132,930.00 61,494.42 61,494.42 0.00 0.00
2021NE0000724 FRANSOERMES TORRES LIMA 330.00 330.00 330.00 0.00 0.00
2021NE0000725 SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 840.00 614.16 614.16 0.00 0.00
2021NE0000727 FOLHA DE PAGAMENTO 12,363,324.14 12,363,324.14 12,363,324.14 0.00 0.00
2021NE0000728 FOLHA DE PAGAMENTO 578,372.23 578,372.23 578,372.23 0.00 0.00
2021NE0000729 FOLHA DE PAGAMENTO 519,583.12 519,583.12 519,583.12 0.00 0.00
2021NE0000730 FOLHA DE PAGAMENTO 276,598.41 276,598.41 276,598.41 0.00 0.00
2021NE0000731 FOLHA DE PAGAMENTO 62,389.68 62,389.68 62,389.68 0.00 0.00
2021NE0000732 FOLHA DE PAGAMENTO 17,918.94 17,918.94 17,918.94 0.00 0.00
2021NE0000733 FOLHA DE PAGAMENTO 4,406.98 4,406.98 4,406.98 0.00 0.00
2021NE0000734 FUNDAÇÃO AMAZONPREV 1,877,984.78 1,877,984.78 1,877,984.78 0.00 0.00
2021NE0000735 FUNDAÇÃO AMAZONPREV 759,761.27 759,761.27 759,761.27 0.00 0.00
2021NE0000737 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA 2,340.00 2,340.00 2,340.00 0.00 0.00
2021NE0000739 FOLHA DE PAGAMENTO 937,441.62 937,441.62 937,441.62 0.00 0.00
2021NE0000740 FOLHA DE PAGAMENTO 30,481.24 30,481.24 30,481.24 0.00 0.00
2021NE0000741 FOLHA DE PAGAMENTO 20,147.40 20,147.40 20,147.40 0.00 0.00
2021NE0000742 FOLHA DE PAGAMENTO 5,429.42 5,429.42 5,429.42 0.00 0.00
2021NE0000743 FOLHA DE PAGAMENTO 286.49 286.49 286.49 0.00 0.00
2021NE0000744 FUNDAÇÃO AMAZONPREV 137,472.16 137,472.16 137,472.16 0.00 0.00
2021NE0000745 FUNDAÇÃO AMAZONPREV 41,596.62 41,596.62 41,596.62 0.00 0.00
2021NE0000749 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA 2,070.00 0.00 0.00 0.00 0.00
2021NE0000750 UNIVERSIDADE PATATIVA DO ASSARE 213,739.80 142,168.24 142,168.24 0.00 0.00
2021NE0000751 MARIA DAS GRAÇAS ALVES BORGES 2,999.87 2,999.87 2,999.87 0.00 0.00
2021NE0000752 ALEX DEL GIGLIO 987.50 987.50 987.50 0.00 0.00
2021NE0000753 JEANE LEITE DA SILVA CANELAS - CON TREINAMENTOS 5,985.00 5,985.00 5,985.00 0.00 0.00
2021NE0000757 NOGUEIRA E MENEZES LTDA EPP 2,300.04 203.00 203.00 0.00 0.00
2021NE0000760 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 300.00 0.00 0.00 0.00 0.00
2021NE0000761 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 300.00 97.60 97.60 0.00 0.00
2021NE0000766 WILLIAM L J SOBRINHO - EPP 9,200.00 9,200.00 9,200.00 0.00 0.00
2021NE0000767 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 3,200.00 3,200.00 3,200.00 0.00 0.00
2021NE0000770 ALEX DEL GIGLIO 987.50 987.50 987.50 0.00 0.00
2021NE0000771 RICARDO FERNANDES NERY 1,134.00 1,134.00 1,134.00 0.00 0.00
2021NE0000772 FERNANDO ROSADO FONSECA 1,134.00 1,134.00 1,134.00 0.00 0.00
2021NE0000773 FRANSOERMES TORRES LIMA 756.00 756.00 756.00 0.00 0.00
2021NE0000774 MARCIO AVILA DE LIMA 756.00 756.00 756.00 0.00 0.00
2021NE0000777 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 81,089.91 81,089.91 81,089.91 0.00 0.00
2021NE0000778 ODAIR JOSE DO ROSARIO REIS 3,989.73 3,989.73 3,989.73 0.00 0.00
2021NE0000784 ODAIR JOSE DO ROSARIO REIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000786 FOLHA DE PAGAMENTO 1,750.00 1,750.00 1,750.00 0.00 0.00
2021NE0000787 FOLHA DE PAGAMENTO 490.96 490.96 490.96 0.00 0.00
2021NE0000788 FOLHA DE PAGAMENTO 32,268.34 32,268.34 32,268.34 0.00 0.00
2021NE0000789 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,378.69 2,378.69 2,378.69 0.00 0.00
2021NE0000797 RICARDO WAGNER FACANHA MENDES 1,008.00 1,008.00 1,008.00 0.00 0.00
2021NE0000798 FRANSOERMES TORRES LIMA 1,008.00 1,008.00 1,008.00 0.00 0.00
2021NE0000799 FOLHA DE PAGAMENTO 12,234,858.45 12,234,858.45 12,234,858.45 0.00 0.00
2021NE0000800 FOLHA DE PAGAMENTO 573,407.52 573,407.52 573,407.52 0.00 0.00
2021NE0000801 FOLHA DE PAGAMENTO 399,563.92 399,563.92 399,563.92 0.00 0.00
2021NE0000802 FOLHA DE PAGAMENTO 360,837.47 360,837.47 360,837.47 0.00 0.00
2021NE0000803 FOLHA DE PAGAMENTO 61,437.68 61,437.68 61,437.68 0.00 0.00
2021NE0000804 FOLHA DE PAGAMENTO 15,959.74 15,959.74 15,959.74 0.00 0.00
2021NE0000805 FOLHA DE PAGAMENTO 2,944.28 2,944.28 2,944.28 0.00 0.00
2021NE0000806 FUNDAÇÃO AMAZONPREV 1,818,732.74 1,818,732.74 1,818,732.74 0.00 0.00
2021NE0000807 FUNDAÇÃO AMAZONPREV 754,796.56 754,796.56 754,796.56 0.00 0.00
2021NE0000810 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,715,296.20 1,683,652.30 1,683,652.30 0.00 0.00
2021NE0000811 FOLHA DE PAGAMENTO 886,653.52 886,653.52 886,653.52 0.00 0.00
2021NE0000812 FOLHA DE PAGAMENTO 83,208.27 83,208.27 83,208.27 0.00 0.00
2021NE0000813 FOLHA DE PAGAMENTO 30,481.24 30,481.24 30,481.24 0.00 0.00
2021NE0000814 FOLHA DE PAGAMENTO 5,429.42 5,429.42 5,429.42 0.00 0.00
2021NE0000815 FOLHA DE PAGAMENTO 4,379.87 4,379.87 4,379.87 0.00 0.00
2021NE0000816 FOLHA DE PAGAMENTO 286.49 286.49 286.49 0.00 0.00
2021NE0000817 FUNDAÇÃO AMAZONPREV 137,472.16 137,472.16 137,472.16 0.00 0.00
2021NE0000818 FUNDAÇÃO AMAZONPREV 41,596.62 41,596.62 41,596.62 0.00 0.00
2021NE0000821 COMSEFAZ COMITE NACIONAL DE SECRETARIOS DE FAZENDA, FINANCAS, RECEITA OU TRIB DOS ESTADOS E DF 200,000.00 200,000.00 200,000.00 0.00 0.00
2021NE0000825 DELL COMPUTADORES DO BRASIL LTDA 2,009,694.02 0.00 0.00 0.00 0.00
2021NE0000827 DELL COMPUTADORES DO BRASIL LTDA 3,630,534.50 0.00 0.00 0.00 0.00
2021NE0000830 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 79,484.12 79,484.12 79,484.12 0.00 0.00
2021NE0000832 ORACLE DO BRASIL SISTEMAS LTDA 423,935.98 0.00 0.00 0.00 0.00
2021NE0000837 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 2,971.00 0.00 0.00 0.00 0.00
2021NE0000840 CLARO S A 288,671.90 141,828.04 141,828.04 0.00 0.00
2021NE0000843 ANTONIO ALBANO PROTASIO BASTOS 3,908.66 3,908.66 3,908.66 0.00 0.00
2021NE0000844 MARCIO AVILA DE LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000845 IZABEL DE PAULA AZEVEDO 1,993.91 1,993.91 1,993.91 0.00 0.00
2021NE0000847 PORTO SEGURO COMPANHIA DE SEGUROS GERAIS 17,499.14 17,499.14 17,499.14 0.00 0.00
2021NE0000848 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 98,575.50 98,575.50 98,575.50 0.00 0.00
2021NE0000849 PALACIO DE MATERIAL DE SEGURANCA LTDA 2,586.50 2,586.50 2,586.50 0.00 0.00
2021NE0000850 AMAZONAS COPIADORA EIRELI 2,528.00 2,528.00 2,528.00 0.00 0.00
2021NE0000851 IZABEL DE PAULA AZEVEDO 1,999.00 1,999.00 1,999.00 0.00 0.00
2021NE0000852 FRANCISCO LOPES DA SILVA 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000853 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000854 FRAN CLINTON ANDRADE BEZERRA 3,999.50 3,999.50 3,999.50 0.00 0.00
2021NE0000855 TIAGO AIRES DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000856 THAISA CADAIS SEMEN 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000857 FRANCISCO LOPES DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000858 NEIRALDO HIDALGO DIXO 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000859 EROS AUGUSTO PEREIRA DA SILVA 3,946.09 3,946.09 3,946.09 0.00 0.00
2021NE0000860 SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO 2,637.58 0.00 0.00 0.00 0.00
2021NE0000861 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2021NE0000862 POSSIDONIO MARINHO FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2021NE0000863 POSSIDONIO MARINHO FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2021NE0000864 REGINA ROQUE SOUZA DO NASCIMENTO 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000865 REGINA ROQUE SOUZA DO NASCIMENTO 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000866 NILTON CORREA XAVIER 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000867 NILTON CORREA XAVIER 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000868 ALEXEI CHAVES DE MOURA COSTA 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000869 ALEXEI CHAVES DE MOURA COSTA 3,500.00 3,500.00 3,500.00 0.00 0.00
2021NE0000870 JOAO BOSCO LOTO HOLANDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000871 JOAO BOSCO LOTO HOLANDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000872 ROSA PAULA FERREIRA MAGALHAES 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000873 ROSA PAULA FERREIRA MAGALHAES 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000874 POOL ENGENHARIA, SERVICO, INDUSTRIA E COMERCIO DE CONSTRUCOES LTDA 5,187.50 5,187.50 5,187.50 0.00 0.00
2021NE0000875 GILMAR JARDIM FONSECA 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000876 GILMAR JARDIM FONSECA 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000877 CARMEN AUXILIADORA HOYOS ALEXANDRE 1,000.00 1,000.00 1,000.00 0.00 0.00
2021NE0000878 XISTO TAVARES DE LIMA 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000879 XISTO TAVARES DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000880 JULIO CESAR DINELLI MAGNANI 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000881 JULIO CESAR DINELLI MAGNANI 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000882 VALMIR CETAURO RAPOSO 3,500.00 3,500.00 3,500.00 0.00 0.00
2021NE0000884 VALMIR CETAURO RAPOSO 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000885 AGENOR RIBEIRO MACHADO JUNIOR 2,000.00 2,000.00 2,000.00 0.00 0.00
2021NE0000886 AGENOR RIBEIRO MACHADO JUNIOR 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0000887 RAIMUNDO SIDNEY MORAES PIRES 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000888 RAIMUNDO SIDNEY MORAES PIRES 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000889 RAIMUNDO DA COSTA AMARAL 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000891 RAIMUNDO DA COSTA AMARAL 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000892 ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA 3,168.00 0.00 0.00 0.00 0.00
2021NE0000893 L A FELIX ME 5,736.00 5,736.00 5,736.00 0.00 0.00
2021NE0000894 JERONIMO ALMEIDA FERREIRA 1,500.00 1,500.00 1,500.00 0.00 0.00
2021NE0000895 JERONIMO ALMEIDA FERREIRA 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0000896 3N SERVIÇOS EMPRESARIAL EIRELI 2,635.20 0.00 0.00 0.00 0.00
2021NE0000898 FOLHA DE PAGAMENTO 431,054.90 431,054.90 431,054.90 0.00 0.00
2021NE0000899 FUNDAÇÃO AMAZONPREV 137,472.16 137,472.16 137,472.16 0.00 0.00
2021NE0000900 FUNDAÇÃO AMAZONPREV 41,596.62 41,596.62 41,596.62 0.00 0.00
2021NE0000901 GARTNER DO BRASIL SERVICOS DE PESQUISAS LTDA 36,663.35 0.00 0.00 0.00 0.00
2021NE0000902 ELANE BALBINA MORAES MAXIMO - ME 107,345.00 0.00 0.00 0.00 0.00
2021NE0000908 DECARES COMERCIO LTDA 1,378.20 1,378.20 0.00 0.00 0.00
2021NE0000909 VIMED COM E REP DE PROD HOSPITALARES LTDA 792.40 0.00 0.00 0.00 0.00
2021NE0000914 A G INDUSTRIA E COMERCIO DE MATERIAIS HOSPITALAR EIRELI 1,111.20 1,111.20 1,111.20 0.00 0.00
2021NE0000915 AMAZONAS ENERGIA S/A 38,407.46 2,795.93 2,795.93 0.00 0.00
2021NE0000916 VIANATUR VIANA TURISMO LTDA 59,347.08 0.00 0.00 0.00 0.00
2021NE0000917 ALESSANDRO VICENTE DE OLIVEIRA FERRO 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000918 CLARO S A 2,050.04 0.00 0.00 0.00 0.00
2021NE0000920 L J GUERRA & CIA LTDA 3,861.30 3,861.30 3,861.30 0.00 0.00
2021NE0000922 ALFAMA COM E SERVIÇOS LTDA 7,707.94 0.00 0.00 0.00 0.00
2021NE0000924 KAELE LTDA 52,182.92 23,468.89 23,468.89 0.00 0.00
2021NE0000925 M W F DA SILVA 18,500.00 18,500.00 18,500.00 0.00 0.00
2021NE0000926 ENERGY TELECOM COMERCIO E SERVIÇOS LTDA 20,000.00 0.00 0.00 0.00 0.00
2021NE0000928 CLARO S A 1,221.25 0.00 0.00 0.00 0.00
2021NE0000929 SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO 2,637.58 0.00 0.00 0.00 0.00
2021NE0000930 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 608.97 0.00 0.00 0.00 0.00
2021NE0000931 FOLHA DE PAGAMENTO 6,772,717.83 6,772,717.83 6,772,717.83 0.00 0.00
2021NE0000932 FUNDAÇÃO AMAZONPREV 1,828,532.62 1,828,532.62 1,828,532.62 0.00 0.00
2021NE0000933 FUNDAÇÃO AMAZONPREV 754,634.99 754,634.99 754,634.99 0.00 0.00
2021NE0000935 ACCUMED PRODUTOS MEDICOS HOSPITALARES LTDA 414.00 0.00 0.00 0.00 0.00
2021NE0000937 B A ELETRICA LTDA 4,149.04 0.00 0.00 0.00 0.00
2021NE0000938 AGRO RIO COMÉRCIO E SERV DE RESÍDUOS RECICLADOS LTDA-ME 89,915.00 0.00 0.00 0.00 0.00
2021NE0000939 B A ELETRICA LTDA 680.00 0.00 0.00 0.00 0.00
2021NE0000941 AMAZONAS ENERGIA S/A 1,702.72 1,702.72 1,702.72 0.00 0.00
2021NE0000942 NEXTEL TELECOMUNICAÇOES LTDA 502.50 0.00 0.00 0.00 0.00
2021NE0000945 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 37,725.04 37,725.04 37,725.04 0.00 0.00
2021NE0000946 REVEST HOUSE COMERCIO DE PISOS LTDA ME 858.00 858.00 858.00 0.00 0.00
2021NE0000947 CLARO S A 1,526.50 0.00 0.00 0.00 0.00
2021NE0000948 FOLHA DE PAGAMENTO 12,238,868.18 12,238,868.18 12,238,868.18 0.00 0.00
2021NE0000949 FOLHA DE PAGAMENTO 570,530.97 570,530.97 570,530.97 0.00 0.00
2021NE0000950 FOLHA DE PAGAMENTO 379,560.72 379,560.72 379,560.72 0.00 0.00
2021NE0000951 FOLHA DE PAGAMENTO 359,508.51 359,508.51 359,508.51 0.00 0.00
2021NE0000952 FOLHA DE PAGAMENTO 61,437.68 61,437.68 61,437.68 0.00 0.00
2021NE0000953 FOLHA DE PAGAMENTO 15,959.74 15,959.74 15,959.74 0.00 0.00
2021NE0000954 FOLHA DE PAGAMENTO 12,091.39 12,091.39 12,091.39 0.00 0.00
2021NE0000955 FUNDAÇÃO AMAZONPREV 1,818,722.20 1,818,722.20 1,818,722.20 0.00 0.00
2021NE0000956 FUNDAÇÃO AMAZONPREV 754,796.56 754,796.56 754,796.56 0.00 0.00
2021NE0000957 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 80,455.99 80,455.99 80,455.99 0.00 0.00
2021NE0000958 FOLHA DE PAGAMENTO 865,488.92 865,488.92 865,488.92 0.00 0.00
2021NE0000959 FOLHA DE PAGAMENTO 30,481.24 30,481.24 30,481.24 0.00 0.00
2021NE0000960 FOLHA DE PAGAMENTO 23,641.48 23,641.48 23,641.48 0.00 0.00
2021NE0000961 FOLHA DE PAGAMENTO 5,429.42 5,429.42 5,429.42 0.00 0.00
2021NE0000962 FOLHA DE PAGAMENTO 2,365.56 2,365.56 2,365.56 0.00 0.00
2021NE0000963 FOLHA DE PAGAMENTO 950.00 950.00 950.00 0.00 0.00
2021NE0000964 FOLHA DE PAGAMENTO 286.49 286.49 286.49 0.00 0.00
2021NE0000965 FUNDAÇÃO AMAZONPREV 137,472.16 137,472.16 137,472.16 0.00 0.00
2021NE0000966 FUNDAÇÃO AMAZONPREV 41,596.62 41,596.62 41,596.62 0.00 0.00
2021NE0000967 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 605.15 605.15 605.15 0.00 0.00
2021NE0000968 FOLHA DE PAGAMENTO 22,503.60 22,503.60 22,503.60 0.00 0.00
2021NE0000975 ALEX DEL GIGLIO 1,382.50 1,382.50 1,382.50 0.00 0.00
2021NE0000976 AMAZONAS ENERGIA S/A 2,919.20 2,919.20 2,919.20 0.00 0.00
2021NE0000977 FOLHA DE PAGAMENTO 12,171,434.23 12,171,434.23 12,171,434.23 0.00 0.00
2021NE0000978 FOLHA DE PAGAMENTO 555,669.54 555,669.54 555,669.54 0.00 0.00
2021NE0000979 FOLHA DE PAGAMENTO 379,560.72 379,560.72 379,560.72 0.00 0.00
2021NE0000980 FOLHA DE PAGAMENTO 61,165.68 61,165.68 61,165.68 0.00 0.00
2021NE0000981 FOLHA DE PAGAMENTO 45,524.98 45,524.98 45,524.98 0.00 0.00
2021NE0000982 FOLHA DE PAGAMENTO 15,912.14 15,912.14 15,912.14 0.00 0.00
2021NE0000983 FOLHA DE PAGAMENTO 4,839.30 4,839.30 4,839.30 0.00 0.00
2021NE0000984 FUNDAÇÃO AMAZONPREV 1,798,928.76 1,798,928.76 1,798,928.76 0.00 0.00
2021NE0000985 FUNDAÇÃO AMAZONPREV 754,796.56 754,796.56 754,796.56 0.00 0.00
2021NE0000986 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 81,120.33 81,120.33 81,120.33 0.00 0.00
2021NE0000987 FOLHA DE PAGAMENTO 887,992.52 887,992.52 887,992.52 0.00 0.00
2021NE0000988 FOLHA DE PAGAMENTO 30,481.24 30,481.24 30,481.24 0.00 0.00
2021NE0000989 FOLHA DE PAGAMENTO 5,429.42 5,429.42 5,429.42 0.00 0.00
2021NE0000990 FOLHA DE PAGAMENTO 286.49 286.49 286.49 0.00 0.00
2021NE0000991 FUNDAÇÃO AMAZONPREV 137,472.16 137,472.16 137,472.16 0.00 0.00
2021NE0000992 FUNDAÇÃO AMAZONPREV 41,596.62 41,596.62 41,596.62 0.00 0.00
2021NE0000998 FOLHA DE PAGAMENTO 6,641.82 6,641.82 6,641.82 0.00 0.00
2021NE0000999 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 607.27 607.27 607.27 0.00 0.00
2021NE0001000 FOLHA DE PAGAMENTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2021NE0001001 FOLHA DE PAGAMENTO 2,500.00 2,500.00 2,500.00 0.00 0.00
2021NE0001002 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 525.00 525.00 525.00 0.00 0.00
2021NE0001006 FOLHA DE PAGAMENTO 10,368.07 10,368.07 10,368.07 0.00 0.00
2021NE0001007 FOLHA DE PAGAMENTO 5,122.11 5,122.11 5,122.11 0.00 0.00
2021NE0001008 FOLHA DE PAGAMENTO 1,453.15 1,453.15 1,453.15 0.00 0.00
2021NE0001009 FOLHA DE PAGAMENTO 500.00 500.00 500.00 0.00 0.00
2021NE0001010 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,599.79 1,599.79 1,599.79 0.00 0.00
2021NE0001011 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 305.16 305.16 305.16 0.00 0.00
2021NE0001017 FUNDAÇÃO GETULIO VARGAS 100,000.00 0.00 0.00 0.00 0.00
Portal da Transparência Fiscal v1.1.50