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BGE
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Recolhimento de ISS
Repasse aos Municípios
Repartição das Receitas Tributárias
Transferências da União x Rateio aos Municípios
FUNDEB
Receitas
Despesas
Convênios e Transferências
Convênios de Entrada
Receitas de Convênio
Execução da Despesa
Convênios de Saída
Execução
Transf. Fundo a Fundo
Execução
Licitações e Contratos
Consultas
Combate à COVID-19
Credores Ativos
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Pagamentos por Credor
Pagamentos Consignados
Relação de Pagamentos
Fila Cronológica para Pagamento
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Links
Acesso à Informação
Portal da Transparência do Amazonas
Outras informações
O que é o Portal?
Como utilizar
Origem dos Dados
Manual do Usuário
Glossário
Fale Conosco
Cronograma NBCASP
Informações PPP
Decreto Federal nº 10.540/2020 - Padrão Mínimo
Audiência Pública
Histórico de Atualizações
Data: 08/10/2024
Ano
2021
DOWNLOAD
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