Data: 24/04/2024

Ano
2021
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Poder Poder Executivo
Órgão 016101 - SECRETARIA DE ESTADO DE DESENVOLVIMENTO ECONÔMICO, CIÊNCIA, TECNOLOGIA E INOVAÇÃ
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 64,875,216.91 63,380,885.05 63,255,777.62 536,955.57 0.00
2020NE0000008 AMAZONAS COPIADORA EIRELI 0.00 0.00 0.00 724.75 0.00
2020NE0000013 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 0.00 0.00 0.00 28,500.00 0.00
2020NE0000038 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 13,188.00 0.00
2020NE0000091 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 0.00 0.00 0.00 63,439.27 0.00
2020NE0000179 OBJECTTI SOLUÇÕES LTDA 0.00 0.00 0.00 448.00 0.00
2020NE0000198 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 0.00 0.00 0.00 1,250.00 0.00
2020NE0000235 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 5,220.00 0.00
2020NE0000249 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 1,828.20 0.00
2020NE0000313 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 4,906.70 0.00
2020NE0000314 A M P DA SILVA 0.00 0.00 0.00 7,769.00 0.00
2020NE0000319 AMAZONAS COPIADORA EIRELI 0.00 0.00 0.00 2,971.00 0.00
2020NE0000321 AMAZONAS COPIADORA EIRELI 0.00 0.00 0.00 27,726.89 0.00
2020NE0000368 LOGICA COMERCIO E LOCAÇÃO DE MÃO DE OBRA EIRELI 0.00 0.00 0.00 62,912.15 0.00
2020NE0000387 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 3,263.08 0.00
2020NE0000388 AGR-SERVICOS DE CONTROLE DE PRAGAS LIMITADA 0.00 0.00 0.00 5,856.00 0.00
2020NE0000404 A M P DA SILVA 0.00 0.00 0.00 16,800.00 0.00
2020NE0000405 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 0.00 0.00 0.00 290,000.00 0.00
2020NE0000429 FOLHA DE PAGAMENTO 0.00 0.00 0.00 61.02 0.00
2020NE0000430 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 91.51 0.00
2021NE0000001 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2021NE0000002 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 372,933.60 341,855.80 290,266.62 0.00 0.00
2021NE0000003 FOLHA DE PAGAMENTO 979,399.95 979,399.95 979,399.95 0.00 0.00
2021NE0000004 FOLHA DE PAGAMENTO 230,368.00 230,368.00 230,368.00 0.00 0.00
2021NE0000005 FOLHA DE PAGAMENTO 120,110.43 120,110.43 120,110.43 0.00 0.00
2021NE0000006 FOLHA DE PAGAMENTO 110,050.00 110,050.00 110,050.00 0.00 0.00
2021NE0000007 FOLHA DE PAGAMENTO 85,741.00 85,741.00 85,741.00 0.00 0.00
2021NE0000008 FOLHA DE PAGAMENTO 54,995.71 54,995.71 54,995.71 0.00 0.00
2021NE0000009 FOLHA DE PAGAMENTO 14,706.86 14,706.86 14,706.86 0.00 0.00
2021NE0000010 FOLHA DE PAGAMENTO 823.50 823.50 823.50 0.00 0.00
2021NE0000011 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000012 FUNDAÇÃO AMAZONPREV 180,052.52 180,052.52 180,052.52 0.00 0.00
2021NE0000013 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 102,968.46 102,968.46 102,968.46 0.00 0.00
2021NE0000014 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000015 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 22,080.15 22,080.15 22,080.15 0.00 0.00
2021NE0000016 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,188.00 1,188.00 1,188.00 0.00 0.00
2021NE0000017 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 35,893.88 35,893.88 35,893.88 0.00 0.00
2021NE0000018 MANAUS AMBIENTAL S.A 9,470.76 8,557.73 8,557.73 0.00 0.00
2021NE0000019 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 7,500.00 7,500.00 7,500.00 0.00 0.00
2021NE0000020 AMAZONAS COPIADORA EIRELI 6,657.75 6,657.75 6,657.75 0.00 0.00
2021NE0000021 AMAZONAS COPIADORA EIRELI 107,428.76 107,428.76 107,428.76 0.00 0.00
2021NE0000022 PARTNERS PARTICIPAÇÕES LTDA 567,842.40 567,842.40 567,842.40 0.00 0.00
2021NE0000023 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 786,577.97 786,577.97 786,577.97 0.00 0.00
2021NE0000024 RECHE GALDEANO & CIA LTDA 26,376.00 26,376.00 26,376.00 0.00 0.00
2021NE0000025 TREVO TURISMO LTDA 104,547.82 104,547.82 104,547.82 0.00 0.00
2021NE0000026 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 77,166.74 69,352.48 69,352.48 0.00 0.00
2021NE0000027 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27,431.12 27,431.12 27,431.12 0.00 0.00
2021NE0000028 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 14,795.98 14,795.98 14,795.98 0.00 0.00
2021NE0000029 UNIVERSIDADE PATATIVA DO ASSARE 40,328.03 40,328.03 40,328.03 0.00 0.00
2021NE0000030 OBJECTTI SOLUÇÕES LTDA 1,728.00 1,728.00 1,728.00 0.00 0.00
2021NE0000031 AMAZONAS ENERGIA S/A 155,076.50 155,076.50 155,076.50 0.00 0.00
2021NE0000032 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 2,030,000.00 2,030,000.00 2,030,000.00 0.00 0.00
2021NE0000033 RECHE GALDEANO & CIA LTDA 20,880.00 20,880.00 20,880.00 0.00 0.00
2021NE0000034 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 267,383.57 242,388.02 242,388.02 0.00 0.00
2021NE0000035 AGR-SERVICOS DE CONTROLE DE PRAGAS LIMITADA 11,712.00 11,712.00 11,712.00 0.00 0.00
2021NE0000036 LOGICA COMERCIO E LOCAÇÃO DE MÃO DE OBRA EIRELI 314,560.75 314,560.75 314,560.75 0.00 0.00
2021NE0000037 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2021NE0000038 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2021NE0000039 RECHE GALDEANO & CIA LTDA 115,071.30 115,071.30 115,071.30 0.00 0.00
2021NE0000040 FOLHA DE PAGAMENTO 968,635.39 968,635.39 968,635.39 0.00 0.00
2021NE0000041 FOLHA DE PAGAMENTO 230,368.00 230,368.00 230,368.00 0.00 0.00
2021NE0000042 FOLHA DE PAGAMENTO 119,223.57 119,223.57 119,223.57 0.00 0.00
2021NE0000043 FOLHA DE PAGAMENTO 109,866.75 109,866.75 109,866.75 0.00 0.00
2021NE0000044 FOLHA DE PAGAMENTO 54,849.81 54,849.81 54,849.81 0.00 0.00
2021NE0000045 FOLHA DE PAGAMENTO 42,219.21 42,219.21 42,219.21 0.00 0.00
2021NE0000046 FOLHA DE PAGAMENTO 14,689.38 14,689.38 14,689.38 0.00 0.00
2021NE0000047 FOLHA DE PAGAMENTO 823.15 823.15 823.15 0.00 0.00
2021NE0000048 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000049 FUNDAÇÃO AMAZONPREV 176,724.94 176,724.94 176,724.94 0.00 0.00
2021NE0000050 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 101,067.45 101,067.45 101,067.45 0.00 0.00
2021NE0000051 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000052 LOGICA COMERCIO E LOCAÇÃO DE MÃO DE OBRA EIRELI 62,912.15 62,912.15 62,912.15 0.00 0.00
2021NE0000053 LOGICA COMERCIO E LOCAÇÃO DE MÃO DE OBRA EIRELI 10,485.36 10,485.36 10,485.36 0.00 0.00
2021NE0000054 CONSELHO NACIONAL DE SECRETARIOS ESTADUAIS PARA ASSUNTOS DE CIÊNCIA, TECNOLOGIA E INOVAÇÃO 37,000.00 37,000.00 37,000.00 0.00 0.00
2021NE0000055 A M P DA SILVA 9,711.25 9,711.25 9,711.25 0.00 0.00
2021NE0000056 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2021NE0000057 TRIVALE ADMINISTRACAO LTDA 545,611.72 545,611.72 545,611.72 0.00 0.00
2021NE0000058 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23,720.17 23,720.17 23,720.17 0.00 0.00
2021NE0000060 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,437.90 3,944.80 3,944.80 0.00 0.00
2021NE0000061 FOLHA DE PAGAMENTO 974,831.64 974,831.64 974,831.64 0.00 0.00
2021NE0000062 FOLHA DE PAGAMENTO 222,188.00 222,188.00 222,188.00 0.00 0.00
2021NE0000063 FOLHA DE PAGAMENTO 119,223.57 119,223.57 119,223.57 0.00 0.00
2021NE0000064 FOLHA DE PAGAMENTO 109,050.05 109,050.05 109,050.05 0.00 0.00
2021NE0000065 FOLHA DE PAGAMENTO 54,849.81 54,849.81 54,849.81 0.00 0.00
2021NE0000066 FOLHA DE PAGAMENTO 39,221.69 39,221.69 39,221.69 0.00 0.00
2021NE0000067 FOLHA DE PAGAMENTO 14,689.38 14,689.38 14,689.38 0.00 0.00
2021NE0000068 FOLHA DE PAGAMENTO 823.15 823.15 823.15 0.00 0.00
2021NE0000069 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000070 FUNDAÇÃO AMAZONPREV 176,724.94 176,724.94 176,724.94 0.00 0.00
2021NE0000071 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 103,875.66 103,875.66 103,875.66 0.00 0.00
2021NE0000072 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000073 NATACHA SOARES BULCÃO DA COSTA 3,992.39 3,992.39 3,992.39 0.00 0.00
2021NE0000074 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,485.11 16,485.11 16,485.11 0.00 0.00
2021NE0000075 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 659,315.77 659,315.77 659,315.77 0.00 0.00
2021NE0000076 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 2,690.00 2,690.00 2,690.00 0.00 0.00
2021NE0000077 INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 228,822.29 228,822.29 228,822.29 0.00 0.00
2021NE0000090 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 68,314.40 68,314.40 68,314.40 0.00 0.00
2021NE0000095 FABIANA BATISTA DA COSTA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000096 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 5,250,000.00 5,250,000.00 5,250,000.00 0.00 0.00
2021NE0000097 FOLHA DE PAGAMENTO 962,397.22 962,397.22 962,397.22 0.00 0.00
2021NE0000098 FOLHA DE PAGAMENTO 220,378.00 220,378.00 220,378.00 0.00 0.00
2021NE0000099 FOLHA DE PAGAMENTO 117,698.20 117,698.20 117,698.20 0.00 0.00
2021NE0000100 FOLHA DE PAGAMENTO 109,916.75 109,916.75 109,916.75 0.00 0.00
2021NE0000101 FOLHA DE PAGAMENTO 54,220.68 54,220.68 54,220.68 0.00 0.00
2021NE0000102 FOLHA DE PAGAMENTO 46,182.88 46,182.88 46,182.88 0.00 0.00
2021NE0000103 FOLHA DE PAGAMENTO 14,663.15 14,663.15 14,663.15 0.00 0.00
2021NE0000104 FOLHA DE PAGAMENTO 2,946.85 2,946.85 2,946.85 0.00 0.00
2021NE0000105 FOLHA DE PAGAMENTO 822.80 822.80 822.80 0.00 0.00
2021NE0000106 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000107 FUNDAÇÃO AMAZONPREV 173,240.96 173,240.96 173,240.96 0.00 0.00
2021NE0000108 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 105,417.94 105,417.94 105,417.94 0.00 0.00
2021NE0000109 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000111 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGAS LTDA 24,800.00 24,800.00 24,800.00 0.00 0.00
2021NE0000112 INSTITUTO NUMIA DE DESENVOLVIMENTO CULTURAL DA AMAZONIA - INSTITUTO NUMIA 150,000.00 150,000.00 150,000.00 0.00 0.00
2021NE0000113 INSTITUTO NUMIA DE DESENVOLVIMENTO CULTURAL DA AMAZONIA - INSTITUTO NUMIA 300,000.00 300,000.00 300,000.00 0.00 0.00
2021NE0000114 REGINALDO NUNES MELO 60315636220 16,800.00 16,800.00 16,800.00 0.00 0.00
2021NE0000115 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 712,236.71 712,236.71 712,236.71 0.00 0.00
2021NE0000116 CLAUDIA REGINA OLIVEIRA MONTEIRO 528.00 528.00 528.00 0.00 0.00
2021NE0000117 NEILA MARIA DANTAS AZRAK 728.00 728.00 728.00 0.00 0.00
2021NE0000118 GUSTAVO TALYSON LEITE SIMEÃO 480.00 480.00 480.00 0.00 0.00
2021NE0000119 THIAGO GUIMARÃES FRANCO 1,452.00 1,452.00 1,452.00 0.00 0.00
2021NE0000120 FOLHA DE PAGAMENTO 650,997.31 650,997.31 650,997.31 0.00 0.00
2021NE0000121 FOLHA DE PAGAMENTO 578.16 578.16 578.16 0.00 0.00
2021NE0000122 FABITECK SANEAMENTO LIMITADA 4,300.00 4,300.00 4,300.00 0.00 0.00
2021NE0000123 C R F DE OLIVEIRA 3,445.50 3,445.50 3,445.50 0.00 0.00
2021NE0000124 MARIANA PEREIRA DE ALMEIDA COHEN 1,260.00 1,260.00 1,260.00 0.00 0.00
2021NE0000125 RECHE GALDEANO & CIA LTDA 20,880.00 20,880.00 20,880.00 0.00 0.00
2021NE0000126 FOLHA DE PAGAMENTO 961,299.78 961,299.78 961,299.78 0.00 0.00
2021NE0000127 FOLHA DE PAGAMENTO 225,607.77 225,607.77 225,607.77 0.00 0.00
2021NE0000128 FOLHA DE PAGAMENTO 116,988.05 116,988.05 116,988.05 0.00 0.00
2021NE0000129 FOLHA DE PAGAMENTO 111,416.67 111,416.67 111,416.67 0.00 0.00
2021NE0000130 FOLHA DE PAGAMENTO 54,552.10 54,552.10 54,552.10 0.00 0.00
2021NE0000131 FOLHA DE PAGAMENTO 25,405.27 25,405.27 25,405.27 0.00 0.00
2021NE0000132 FOLHA DE PAGAMENTO 14,663.15 14,663.15 14,663.15 0.00 0.00
2021NE0000133 FOLHA DE PAGAMENTO 4,209.79 4,209.79 4,209.79 0.00 0.00
2021NE0000134 FOLHA DE PAGAMENTO 822.80 822.80 822.80 0.00 0.00
2021NE0000135 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000136 FUNDAÇÃO AMAZONPREV 172,890.06 172,890.06 172,890.06 0.00 0.00
2021NE0000137 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 104,448.31 104,448.31 104,448.31 0.00 0.00
2021NE0000138 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000139 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 46,224.00 39,522.24 39,522.24 0.00 0.00
2021NE0000140 M L DA ROCHA SERVICOS 10,020.00 10,020.00 10,020.00 0.00 0.00
2021NE0000141 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 1,080,000.00 1,080,000.00 1,080,000.00 0.00 0.00
2021NE0000142 LOGICA COMERCIO E LOCAÇÃO DE MÃO DE OBRA EIRELI 197,881.65 197,881.65 197,881.65 0.00 0.00
2021NE0000143 FOLHA DE PAGAMENTO 7,386.27 7,386.27 7,386.27 0.00 0.00
2021NE0000144 TREVO TURISMO LTDA 39,441.06 39,441.06 39,441.06 0.00 0.00
2021NE0000145 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 413.56 413.56 413.56 0.00 0.00
2021NE0000146 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 119.49 119.49 119.49 0.00 0.00
2021NE0000149 CONSÓRCIO INTERESTADUAL DE DESENVOLVIMENTO SUSTENTÁVEL DA AMAZÔNIA LEGAL 212,550.00 212,550.00 212,550.00 0.00 0.00
2021NE0000150 CONSÓRCIO INTERESTADUAL DE DESENVOLVIMENTO SUSTENTÁVEL DA AMAZÔNIA LEGAL 247,066.50 247,066.50 247,066.50 0.00 0.00
2021NE0000151 CONSÓRCIO INTERESTADUAL DE DESENVOLVIMENTO SUSTENTÁVEL DA AMAZÔNIA LEGAL 40,383.50 40,383.50 40,383.50 0.00 0.00
2021NE0000152 IZABEL CRISTINA PERRONE DO ROSARIO 720.00 720.00 720.00 0.00 0.00
2021NE0000153 NEILA MOREIRA DE OLIVEIRA 720.00 720.00 720.00 0.00 0.00
2021NE0000155 FOLHA DE PAGAMENTO 975,393.00 975,393.00 975,393.00 0.00 0.00
2021NE0000156 FOLHA DE PAGAMENTO 225,542.00 225,542.00 225,542.00 0.00 0.00
2021NE0000157 FOLHA DE PAGAMENTO 117,752.54 117,752.54 117,752.54 0.00 0.00
2021NE0000158 FOLHA DE PAGAMENTO 54,547.15 54,547.15 54,547.15 0.00 0.00
2021NE0000159 FOLHA DE PAGAMENTO 24,016.98 24,016.98 24,016.98 0.00 0.00
2021NE0000160 FOLHA DE PAGAMENTO 14,619.44 14,619.44 14,619.44 0.00 0.00
2021NE0000161 FOLHA DE PAGAMENTO 1,122.61 1,122.61 1,122.61 0.00 0.00
2021NE0000162 FOLHA DE PAGAMENTO 822.45 822.45 822.45 0.00 0.00
2021NE0000163 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000164 FUNDAÇÃO AMAZONPREV 173,334.66 173,334.66 173,334.66 0.00 0.00
2021NE0000165 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 102,618.24 102,618.24 102,618.24 0.00 0.00
2021NE0000166 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000167 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 23.80 23.80 23.80 0.00 0.00
2021NE0000168 DATALOGIX LTDA 17,000.00 17,000.00 17,000.00 0.00 0.00
2021NE0000169 I9 SOLUCOES DO BRASIL LTDA 13,200.00 13,200.00 13,200.00 0.00 0.00
2021NE0000170 I9 SOLUCOES DO BRASIL LTDA 33,000.00 33,000.00 33,000.00 0.00 0.00
2021NE0000171 I9 SOLUCOES DO BRASIL LTDA 66,000.00 66,000.00 66,000.00 0.00 0.00
2021NE0000172 NEILA MARIA DANTAS AZRAK 91.00 91.00 91.00 0.00 0.00
2021NE0000173 CARLA SANTOS TORRES CHAGAS 60.00 60.00 60.00 0.00 0.00
2021NE0000174 FÁBIO BATISTA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2021NE0000175 ROSEMARY SILVA DE BRITO 60.00 60.00 60.00 0.00 0.00
2021NE0000176 CLAUDIA REGINA OLIVEIRA MONTEIRO 60.00 60.00 60.00 0.00 0.00
2021NE0000177 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 50,000.00 50,000.00 50,000.00 0.00 0.00
2021NE0000178 INSTITUTO DE EDUCAÇÃO CIDADANIA E SAÚDE DO AMAZONAS 150,000.00 150,000.00 150,000.00 0.00 0.00
2021NE0000179 JULIO RAMON MARCHIORE TEIXEIRA 546.00 546.00 546.00 0.00 0.00
2021NE0000180 SAMANTHA OLIVEIRA GOMES DA SILVA 396.00 396.00 396.00 0.00 0.00
2021NE0000181 JEFFERSON MAGNO SILVA DOS SANTOS 360.00 360.00 360.00 0.00 0.00
2021NE0000182 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 70,570.33 70,570.33 70,570.23 0.00 0.00
2021NE0000183 FOLHA DE PAGAMENTO 41,787.28 41,787.28 41,787.28 0.00 0.00
2021NE0000184 FOLHA DE PAGAMENTO 1,543.58 1,543.58 1,543.58 0.00 0.00
2021NE0000185 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,955.87 2,955.87 2,955.87 0.00 0.00
2021NE0000186 AR RP CERTIFICACAO DIGITAL EIRELI 360.00 0.00 0.00 0.00 0.00
2021NE0000187 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,443.69 16,443.69 16,443.69 0.00 0.00
2021NE0000188 LILIA MARIANA FERREIRA DE ASSUNÇÃO 990.00 990.00 990.00 0.00 0.00
2021NE0000189 TATIANA SCHOR 1,365.00 1,365.00 1,365.00 0.00 0.00
2021NE0000190 JONAS DA ROSA GONÇALVES 1,140.00 1,140.00 1,140.00 0.00 0.00
2021NE0000191 CISNEA MENEZES BASILIO DE SOUZA 4,026.00 4,026.00 4,026.00 0.00 0.00
2021NE0000192 FOLHA DE PAGAMENTO 946,206.60 946,206.60 946,206.60 0.00 0.00
2021NE0000193 FOLHA DE PAGAMENTO 220,892.00 220,892.00 220,892.00 0.00 0.00
2021NE0000194 FOLHA DE PAGAMENTO 116,155.53 116,155.53 116,155.53 0.00 0.00
2021NE0000195 FOLHA DE PAGAMENTO 54,594.20 54,594.20 54,594.20 0.00 0.00
2021NE0000196 FOLHA DE PAGAMENTO 26,941.14 26,941.14 26,941.14 0.00 0.00
2021NE0000197 FOLHA DE PAGAMENTO 14,671.90 14,671.90 14,671.90 0.00 0.00
2021NE0000198 FOLHA DE PAGAMENTO 822.10 822.10 822.10 0.00 0.00
2021NE0000199 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000200 FUNDAÇÃO AMAZONPREV 167,888.34 167,888.34 167,888.34 0.00 0.00
2021NE0000201 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 102,658.75 102,658.75 102,658.75 0.00 0.00
2021NE0000202 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000204 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 779,830.35 779,830.35 779,830.35 0.00 0.00
2021NE0000207 S A DE A MAGALHÃES - ME 3,265.00 3,265.00 3,265.00 0.00 0.00
2021NE0000208 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 6,250.00 6,250.00 6,250.00 0.00 0.00
2021NE0000209 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2021NE0000210 IVANILSE ALMEIDA DE SOUZA 300.00 300.00 300.00 0.00 0.00
2021NE0000211 NEILA MOREIRA DE OLIVEIRA 300.00 300.00 300.00 0.00 0.00
2021NE0000212 NEILA MARIA DANTAS AZRAK 91.00 91.00 91.00 0.00 0.00
2021NE0000213 FÁBIO BATISTA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2021NE0000214 MARIA DE FATIMA LOPES DE ASSIS 60.00 60.00 60.00 0.00 0.00
2021NE0000215 GUSTAVO TALYSON LEITE SIMEÃO 60.00 60.00 60.00 0.00 0.00
2021NE0000216 CARLA SANTOS TORRES CHAGAS 60.00 60.00 60.00 0.00 0.00
2021NE0000218 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 440,684.23 440,684.23 440,684.23 0.00 0.00
2021NE0000219 ANTONIO DE ANDRADE DIAS 360.00 360.00 360.00 0.00 0.00
2021NE0000220 PAULO DA COSTA FRANCA 360.00 360.00 360.00 0.00 0.00
2021NE0000221 JEFFERSON MAGNO SILVA DOS SANTOS 360.00 360.00 360.00 0.00 0.00
2021NE0000222 SAMANTHA OLIVEIRA GOMES DA SILVA 396.00 396.00 396.00 0.00 0.00
2021NE0000223 MARIA DE FATIMA LOPES DE ASSIS 300.00 300.00 300.00 0.00 0.00
2021NE0000224 ELISSON DA SILVA LIMA 330.00 330.00 330.00 0.00 0.00
2021NE0000225 ANTONIO DE ANDRADE DIAS 360.00 360.00 360.00 0.00 0.00
2021NE0000226 TREVO TURISMO LTDA 52,665.28 52,665.28 52,665.28 0.00 0.00
2021NE0000227 ASSOCIACAO DAS DONAS DE CASAS DO MORRO DA LIBERDADE 77,312.00 77,312.00 77,312.00 0.00 0.00
2021NE0000228 INSTITUTO AMAZONENSE DO BEM ESTAR SOCIAL 500,000.00 500,000.00 500,000.00 0.00 0.00
2021NE0000229 DISTRIBUIDORA MODERNA LTDA 29,505.00 29,505.00 29,505.00 0.00 0.00
2021NE0000230 RECHE GALDEANO & CIA LTDA 5,611.50 5,611.50 5,611.50 0.00 0.00
2021NE0000231 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 866.68 0.00 0.00 0.00 0.00
2021NE0000232 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 49,331.07 49,331.07 49,331.07 0.00 0.00
2021NE0000234 AMAZONAS COPIADORA EIRELI 2,251.50 2,251.50 2,251.50 0.00 0.00
2021NE0000238 MYLENA LEÃO MATOS 300.00 300.00 300.00 0.00 0.00
2021NE0000239 PRISCYLLA DE PAULA DANTAS TOMAZ 360.00 360.00 360.00 0.00 0.00
2021NE0000240 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 22,755.04 22,755.04 22,755.04 0.00 0.00
2021NE0000241 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 12,370.00 12,370.00 12,370.00 0.00 0.00
2021NE0000243 LUPUNA CORREA DE SOUZA 60.00 60.00 60.00 0.00 0.00
2021NE0000244 TATIANA SCHOR 819.00 819.00 819.00 0.00 0.00
2021NE0000245 LILIA MARIANA FERREIRA DE ASSUNÇÃO 594.00 594.00 594.00 0.00 0.00
2021NE0000246 JONAS DA ROSA GONÇALVES 540.00 540.00 540.00 0.00 0.00
2021NE0000247 MARIANA PEREIRA DE ALMEIDA COHEN 540.00 540.00 540.00 0.00 0.00
2021NE0000248 ELIANE ALVES CARDOSO 360.00 360.00 360.00 0.00 0.00
2021NE0000249 GUSTAVO TALYSON LEITE SIMEÃO 360.00 360.00 360.00 0.00 0.00
2021NE0000250 ANA SILVA DE SOUZA 360.00 360.00 360.00 0.00 0.00
2021NE0000251 NEILA MARIA DANTAS AZRAK 546.00 546.00 546.00 0.00 0.00
2021NE0000252 JOÃO PAULO FERREIRA RUFINO 594.00 594.00 594.00 0.00 0.00
2021NE0000260 ANTONIO DE ANDRADE DIAS 5,200.00 5,200.00 5,200.00 0.00 0.00
2021NE0000261 ANTONIO DE ANDRADE DIAS 5,196.72 5,196.72 5,196.72 0.00 0.00
2021NE0000269 FOLHA DE PAGAMENTO 952,739.03 952,739.03 952,739.03 0.00 0.00
2021NE0000270 FOLHA DE PAGAMENTO 227,952.00 227,952.00 227,952.00 0.00 0.00
2021NE0000271 FOLHA DE PAGAMENTO 116,155.53 116,155.53 116,155.53 0.00 0.00
2021NE0000272 FOLHA DE PAGAMENTO 54,589.35 54,589.35 54,589.35 0.00 0.00
2021NE0000273 FOLHA DE PAGAMENTO 46,758.41 46,758.41 46,758.41 0.00 0.00
2021NE0000274 FOLHA DE PAGAMENTO 14,636.93 14,636.93 14,636.93 0.00 0.00
2021NE0000275 FOLHA DE PAGAMENTO 1,750.34 1,750.34 1,750.34 0.00 0.00
2021NE0000276 FOLHA DE PAGAMENTO 822.45 822.45 822.45 0.00 0.00
2021NE0000277 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000278 FUNDAÇÃO AMAZONPREV 167,878.64 167,878.64 167,878.64 0.00 0.00
2021NE0000279 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 102,977.20 102,977.20 102,977.20 0.00 0.00
2021NE0000280 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000281 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 30.50 30.50 30.50 0.00 0.00
2021NE0000283 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2.40 2.40 2.40 0.00 0.00
2021NE0000284 ALLSEC SERVICOS EM TECNOLOGIA DA INFORMACAO LTDA 15,660.00 15,660.00 15,660.00 0.00 0.00
2021NE0000285 AMAZONAS COPIADORA EIRELI 2,350.00 1,454.75 1,454.75 0.00 0.00
2021NE0000290 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 290,000.00 290,000.00 290,000.00 0.00 0.00
2021NE0000291 PARTNERS PARTICIPAÇÕES LTDA 70,980.30 70,980.30 70,980.30 0.00 0.00
2021NE0000292 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGAS LTDA 24,800.00 24,800.00 24,800.00 0.00 0.00
2021NE0000293 S A DE A MAGALHÃES - ME 13,060.00 9,795.00 6,693.25 0.00 0.00
2021NE0000295 FOLHA DE PAGAMENTO 3,697.16 3,697.16 3,697.16 0.00 0.00
2021NE0000296 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 329.55 329.55 329.55 0.00 0.00
2021NE0000297 FABITECK SANEAMENTO LIMITADA 6,300.00 6,300.00 6,300.00 0.00 0.00
2021NE0000298 C R F DE OLIVEIRA 4,598.00 4,598.00 4,598.00 0.00 0.00
2021NE0000300 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 61,632.00 45,444.68 45,444.68 0.00 0.00
2021NE0000301 TRIVALE ADMINISTRACAO LTDA 315,312.59 315,312.59 315,312.59 0.00 0.00
2021NE0000302 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 15,029.81 15,029.81 15,029.81 0.00 0.00
2021NE0000303 PARTNERS PARTICIPAÇÕES LTDA 236,601.00 236,601.00 236,601.00 0.00 0.00
2021NE0000304 RECHE GALDEANO & CIA LTDA 16,834.50 16,834.50 16,834.50 0.00 0.00
2021NE0000305 ZACARIAS OLIVEIRA DA SILVA 240.00 240.00 240.00 0.00 0.00
2021NE0000306 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 103,066.54 103,066.54 103,066.54 0.00 0.00
2021NE0000307 LOGICA COMERCIO E LOCAÇÃO DE MÃO DE OBRA EIRELI 131,921.10 65,960.55 65,960.55 0.00 0.00
2021NE0000308 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2021NE0000309 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,485.11 16,485.11 16,485.11 0.00 0.00
2021NE0000310 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 46,873.86 46,873.86 46,873.86 0.00 0.00
2021NE0000311 FOLHA DE PAGAMENTO 941,826.18 941,826.18 941,826.18 0.00 0.00
2021NE0000312 FOLHA DE PAGAMENTO 228,134.00 228,134.00 228,134.00 0.00 0.00
2021NE0000313 FOLHA DE PAGAMENTO 114,720.89 114,720.89 114,720.89 0.00 0.00
2021NE0000314 FOLHA DE PAGAMENTO 54,814.73 54,814.73 54,814.73 0.00 0.00
2021NE0000315 FOLHA DE PAGAMENTO 37,563.53 37,563.53 37,563.53 0.00 0.00
2021NE0000316 FOLHA DE PAGAMENTO 14,619.45 14,619.45 14,619.45 0.00 0.00
2021NE0000317 FOLHA DE PAGAMENTO 3,191.80 3,191.80 3,191.80 0.00 0.00
2021NE0000318 FOLHA DE PAGAMENTO 822.45 822.45 822.45 0.00 0.00
2021NE0000319 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000320 FUNDAÇÃO AMAZONPREV 167,095.90 167,095.90 167,095.90 0.00 0.00
2021NE0000321 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 101,966.18 101,966.18 101,966.18 0.00 0.00
2021NE0000322 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000323 JOSE ANTONIO PADILHA 60.00 60.00 60.00 0.00 0.00
2021NE0000324 LUPUNA CORREA DE SOUZA 420.00 420.00 420.00 0.00 0.00
2021NE0000325 KARLA KAROLINE LIRA MARTINS 504.00 504.00 504.00 0.00 0.00
2021NE0000326 KAROLINE ANDRADE BARROS 540.00 540.00 540.00 0.00 0.00
2021NE0000327 TATIANA SCHOR 819.00 819.00 819.00 0.00 0.00
2021NE0000328 JONAS DA ROSA GONÇALVES 540.00 540.00 540.00 0.00 0.00
2021NE0000329 JPS COMERCIO DE MATERIAL DE CONSTRUCAO LTDA 17,000.00 17,000.00 17,000.00 0.00 0.00
2021NE0000330 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 29,505.34 29,505.34 29,505.34 0.00 0.00
2021NE0000331 HELDER CINTRA BASTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000333 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 5,588.64 5,588.64 5,588.64 0.00 0.00
2021NE0000334 AMAZONAS COPIADORA EIRELI 39,197.14 27,727.03 27,727.03 0.00 0.00
2021NE0000336 YASMIN BRAGA BARRETO 60.00 60.00 60.00 0.00 0.00
2021NE0000337 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 15,029.81 15,029.81 15,029.81 0.00 0.00
2021NE0000338 WILLIAM L J SOBRINHO - EPP 102,517.00 102,517.00 102,517.00 0.00 0.00
2021NE0000339 WILLIAM L J SOBRINHO - EPP 39,684.00 39,684.00 39,684.00 0.00 0.00
2021NE0000340 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 78,218.01 78,218.01 78,218.01 0.00 0.00
2021NE0000341 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 43,917.44 0.00 0.00 0.00 0.00
2021NE0000342 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2021NE0000343 WILLIAM L J SOBRINHO - EPP 29,763.00 29,763.00 29,763.00 0.00 0.00
2021NE0000344 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10,083.12 0.00 0.00 0.00 0.00
2021NE0000345 LILIA MARIANA FERREIRA DE ASSUNÇÃO 594.00 594.00 594.00 0.00 0.00
2021NE0000346 KAROLINE ANDRADE BARROS 540.00 540.00 540.00 0.00 0.00
2021NE0000347 JOSE ANTONIO PADILHA 60.00 60.00 60.00 0.00 0.00
2021NE0000348 WILSON BRITO E SILVA 60.00 60.00 60.00 0.00 0.00
2021NE0000350 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 290,000.00 290,000.00 290,000.00 0.00 0.00
2021NE0000354 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,300.61 12,300.61 12,300.61 0.00 0.00
2021NE0000355 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,490.97 1,490.97 1,490.97 0.00 0.00
2021NE0000356 JOSE SANDRO DA MOTA RIBEIRO 882.00 882.00 882.00 0.00 0.00
2021NE0000357 TATIANA SCHOR 1,617.00 0.00 0.00 0.00 0.00
2021NE0000358 TATIANA SCHOR 790.00 0.00 0.00 0.00 0.00
2021NE0000359 NEILA MARIA DANTAS AZRAK 1,308.00 1,308.00 1,308.00 0.00 0.00
2021NE0000360 GUSTAVO TALYSON LEITE SIMEÃO 840.00 840.00 840.00 0.00 0.00
2021NE0000361 CLAUDIA REGINA OLIVEIRA MONTEIRO 2,268.00 2,268.00 2,268.00 0.00 0.00
2021NE0000362 HELDER CINTRA BASTOS 105.00 105.00 105.00 0.00 0.00
2021NE0000363 THIAGO GUIMARÃES FRANCO 924.00 924.00 924.00 0.00 0.00
2021NE0000364 MYLENA LEÃO MATOS 240.00 240.00 240.00 0.00 0.00
2021NE0000365 MARIA DE FATIMA LOPES DE ASSIS 240.00 240.00 240.00 0.00 0.00
2021NE0000366 LUPUNA CORREA DE SOUZA 240.00 240.00 240.00 0.00 0.00
2021NE0000367 TATIANA SCHOR 546.00 546.00 546.00 0.00 0.00
2021NE0000368 JOSE ANTONIO PADILHA 540.00 540.00 540.00 0.00 0.00
2021NE0000369 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 245,495.42 122,747.71 122,747.71 0.00 0.00
2021NE0000370 FOLHA DE PAGAMENTO 945,057.79 945,057.79 945,057.79 0.00 0.00
2021NE0000371 FOLHA DE PAGAMENTO 231,271.86 231,271.86 231,271.86 0.00 0.00
2021NE0000372 FOLHA DE PAGAMENTO 114,720.89 114,720.89 114,720.89 0.00 0.00
2021NE0000373 FOLHA DE PAGAMENTO 54,814.73 54,814.73 54,814.73 0.00 0.00
2021NE0000374 FOLHA DE PAGAMENTO 29,801.37 29,801.37 29,801.37 0.00 0.00
2021NE0000375 FOLHA DE PAGAMENTO 14,619.45 14,619.45 14,619.45 0.00 0.00
2021NE0000376 FOLHA DE PAGAMENTO 1,338.49 1,338.49 1,338.49 0.00 0.00
2021NE0000377 FOLHA DE PAGAMENTO 822.45 822.45 822.45 0.00 0.00
2021NE0000378 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000379 FUNDAÇÃO AMAZONPREV 167,095.90 167,095.90 167,095.90 0.00 0.00
2021NE0000380 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 103,651.07 103,651.07 72,687.55 0.00 0.00
2021NE0000381 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000382 JORIO DE ALBUQUERQUE VEIGA FILHO 395.00 395.00 395.00 0.00 0.00
2021NE0000383 JORIO DE ALBUQUERQUE VEIGA FILHO 504.00 504.00 504.00 0.00 0.00
2021NE0000384 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2021NE0000385 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 580,000.00 580,000.00 580,000.00 0.00 0.00
2021NE0000386 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 1,980,000.00 1,980,000.00 1,980,000.00 0.00 0.00
2021NE0000389 FOLHA DE PAGAMENTO 5,296.70 5,296.70 5,296.70 0.00 0.00
2021NE0000390 FOLHA DE PAGAMENTO 106.39 106.39 106.39 0.00 0.00
2021NE0000391 FOLHA DE PAGAMENTO 5,515.25 5,515.25 5,515.25 0.00 0.00
2021NE0000392 FOLHA DE PAGAMENTO 6,179.47 6,179.47 6,179.47 0.00 0.00
2021NE0000393 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,320.02 1,320.02 1,320.02 0.00 0.00
2021NE0000394 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,297.68 1,297.68 1,297.68 0.00 0.00
2021NE0000395 JORIO DE ALBUQUERQUE VEIGA FILHO 987.50 987.50 987.50 0.00 0.00
2021NE0000396 AGR-SERVICOS DE CONTROLE DE PRAGAS LIMITADA 5,856.00 0.00 0.00 0.00 0.00
2021NE0000397 ANA SILVA DE SOUZA 5,280.00 5,280.00 5,280.00 0.00 0.00
2021NE0000398 ANA SILVA DE SOUZA 5,280.00 5,280.00 5,280.00 0.00 0.00
2021NE0000399 IZABEL CRISTINA PERRONE DO ROSARIO 5,280.00 5,280.00 5,280.00 0.00 0.00
2021NE0000400 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 23,523.41 23,523.41 23,523.41 0.00 0.00
2021NE0000401 LILIA MARIANA FERREIRA DE ASSUNÇÃO 660.00 660.00 660.00 0.00 0.00
2021NE0000402 JONAS DA ROSA GONÇALVES 1,452.00 1,452.00 1,452.00 0.00 0.00
2021NE0000403 WILLIAM L J SOBRINHO - EPP 17,600.00 17,600.00 17,600.00 0.00 0.00
2021NE0000404 ROCK-CAR SERVICOS E MANUTENCAO DE VEICULOS AUTOMOTORES LTDA 16,899.24 16,899.24 16,899.24 0.00 0.00
2021NE0000405 TATIANA SCHOR 817.50 817.50 817.50 0.00 0.00
2021NE0000406 JOSE SANDRO DA MOTA RIBEIRO 66.00 66.00 66.00 0.00 0.00
2021NE0000407 LILIA MARIANA FERREIRA DE ASSUNÇÃO 420.00 420.00 420.00 0.00 0.00
2021NE0000408 JONAS DA ROSA GONÇALVES 420.00 420.00 420.00 0.00 0.00
2021NE0000409 ANDREA MENDONÇA CARVALHO DA SILVA 60.00 60.00 60.00 0.00 0.00
2021NE0000410 KARLA FABIANE SOARES TAVARES 66.00 66.00 66.00 0.00 0.00
2021NE0000411 JULIANA ROCHA BEZERRA REIS 60.00 60.00 60.00 0.00 0.00
2021NE0000412 ALESSANDRO LABORD 60.00 60.00 60.00 0.00 0.00
2021NE0000413 LUIZ BERNARDO FERREIRA PINTO 60.00 60.00 60.00 0.00 0.00
2021NE0000414 SHEILA DE MELO MARTI 240.00 240.00 240.00 0.00 0.00
2021NE0000415 INSTITUTO PIATAM - INSTITUTO DE IN INTELIGENCIA SOCIOAMBIENTAL ESTRATÉGICA DA AMAZÔNIA 300,000.00 300,000.00 300,000.00 0.00 0.00
2021NE0000416 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 654,090.43 654,090.43 654,090.43 0.00 0.00
2021NE0000417 JONAS DA ROSA GONÇALVES 240.00 240.00 240.00 0.00 0.00
2021NE0000418 TATIANA SCHOR 364.00 364.00 364.00 0.00 0.00
2021NE0000419 SYLVANIO RODRIGUES MEDEIROS 180.00 180.00 180.00 0.00 0.00
2021NE0000420 DENISE BEZERRA LIMA 180.00 180.00 180.00 0.00 0.00
2021NE0000421 NATALIA SAGAYDO 180.00 180.00 180.00 0.00 0.00
2021NE0000422 DENISE BEZERRA LIMA 420.00 420.00 420.00 0.00 0.00
2021NE0000423 NATALIA SAGAYDO 420.00 420.00 420.00 0.00 0.00
2021NE0000424 JOSE ANTONIO PADILHA 60.00 60.00 60.00 0.00 0.00
2021NE0000425 RICARDO LAERTE ROMERO 1,320.00 1,320.00 1,320.00 0.00 0.00
2021NE0000426 RICARDO LAERTE ROMERO 654.00 654.00 654.00 0.00 0.00
2021NE0000427 SYLVANIO RODRIGUES MEDEIROS 420.00 420.00 420.00 0.00 0.00
2021NE0000428 FOLHA DE PAGAMENTO 698,022.89 698,022.89 698,022.89 0.00 0.00
2021NE0000429 FUNDAÇÃO AMAZONPREV 166,713.62 166,713.62 166,713.62 0.00 0.00
2021NE0000430 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 92,891.96 92,891.96 92,891.96 0.00 0.00
2021NE0000431 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000432 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 1,700.00 1,700.00 1,700.00 0.00 0.00
2021NE0000433 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 15,045.00 15,045.00 15,045.00 0.00 0.00
2021NE0000434 ROCK-CAR SERVICOS E MANUTENCAO DE VEICULOS AUTOMOTORES LTDA 9,000.00 9,000.00 9,000.00 0.00 0.00
2021NE0000435 WILLIAM L J SOBRINHO - EPP 5,115.00 5,115.00 5,115.00 0.00 0.00
2021NE0000436 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 290,000.00 290,000.00 290,000.00 0.00 0.00
2021NE0000437 WILLIAM L J SOBRINHO - EPP 15,030.00 15,030.00 15,030.00 0.00 0.00
2021NE0000438 IGUANA FESTAS E EVENTOS LTDA 16,980.00 16,980.00 16,980.00 0.00 0.00
2021NE0000440 RECHE GALDEANO & CIA LTDA 25,850.72 25,850.72 25,850.72 0.00 0.00
2021NE0000441 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 116,842.95 0.00 0.00 0.00 0.00
2021NE0000443 ASSOCIAÇÃO BENEFICENTE AMIGOS DE VERDADE 170,000.00 170,000.00 170,000.00 0.00 0.00
2021NE0000445 RICARDO LAERTE ROMERO 396.00 396.00 396.00 0.00 0.00
2021NE0000446 NEILA MARIA DANTAS AZRAK 455.00 455.00 455.00 0.00 0.00
2021NE0000447 GUSTAVO TALYSON LEITE SIMEÃO 300.00 300.00 300.00 0.00 0.00
2021NE0000448 MARIA DE FATIMA LOPES DE ASSIS 300.00 300.00 300.00 0.00 0.00
2021NE0000449 KAROLINE ANDRADE BARROS 600.00 600.00 600.00 0.00 0.00
2021NE0000450 THIAGO GUIMARÃES FRANCO 594.00 594.00 594.00 0.00 0.00
2021NE0000451 TATIANA SCHOR 910.00 910.00 910.00 0.00 0.00
2021NE0000452 JONAS DA ROSA GONÇALVES 540.00 540.00 540.00 0.00 0.00
2021NE0000453 LILIA MARIANA FERREIRA DE ASSUNÇÃO 396.00 396.00 396.00 0.00 0.00
2021NE0000454 ROCIO CHACCHI RUIZ 396.00 396.00 396.00 0.00 0.00
2021NE0000455 DEUZA MARIA DA ROCHA MARTINIANO 540.00 540.00 540.00 0.00 0.00
2021NE0000456 IZABEL CRISTINA PERRONE DO ROSARIO 594.00 594.00 594.00 0.00 0.00
2021NE0000457 NEILA MARIA DANTAS AZRAK 1,022.00 1,022.00 1,022.00 0.00 0.00
2021NE0000458 GUSTAVO TALYSON LEITE SIMEÃO 735.00 735.00 735.00 0.00 0.00
2021NE0000459 JOSENETE CAVALCANTE COSTA 504.00 504.00 504.00 0.00 0.00
2021NE0000460 SONIA JANETE GUERRA DOS SANTOS GOMES 654.00 654.00 654.00 0.00 0.00
2021NE0000461 JULIO RAMON MARCHIORE TEIXEIRA 1,635.00 1,635.00 1,635.00 0.00 0.00
2021NE0000462 SAMANTHA OLIVEIRA GOMES DA SILVA 1,260.00 1,260.00 1,260.00 0.00 0.00
2021NE0000463 NEILA MARIA DANTAS AZRAK 546.00 546.00 546.00 0.00 0.00
2021NE0000464 GUSTAVO TALYSON LEITE SIMEÃO 360.00 360.00 360.00 0.00 0.00
2021NE0000465 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 15,429.54 15,429.54 15,429.54 0.00 0.00
2021NE0000466 IZABEL CRISTINA PERRONE DO ROSARIO 396.00 396.00 396.00 0.00 0.00
2021NE0000467 RICARDO LAERTE ROMERO 60.00 60.00 60.00 0.00 0.00
2021NE0000468 IZABEL CRISTINA PERRONE DO ROSARIO 2,268.00 2,268.00 2,268.00 0.00 0.00
2021NE0000469 CLAUDIA REGINA OLIVEIRA MONTEIRO 3,276.00 3,276.00 3,276.00 0.00 0.00
2021NE0000470 NEILA MOREIRA DE OLIVEIRA 60.00 60.00 60.00 0.00 0.00
2021NE0000471 NEILA MARIA DANTAS AZRAK 91.00 0.00 0.00 0.00 0.00
2021NE0000472 FÁBIO BATISTA DOS SANTOS 60.00 0.00 0.00 0.00 0.00
2021NE0000473 GUSTAVO TALYSON LEITE SIMEÃO 60.00 0.00 0.00 0.00 0.00
2021NE0000474 MARCIO ANDRE MARIALVA MENEZES 60.00 0.00 0.00 0.00 0.00
2021NE0000475 MYLENA LEÃO MATOS 60.00 0.00 0.00 0.00 0.00
2021NE0000476 NEILA MARIA DANTAS AZRAK 1,308.00 1,308.00 1,308.00 0.00 0.00
2021NE0000477 MYLENA LEÃO MATOS 840.00 840.00 840.00 0.00 0.00
2021NE0000479 YASMIN AZRAK FILGUEIRAS AMARAL MOREIRA 60.00 60.00 60.00 0.00 0.00
2021NE0000480 JEIBI MEDEIROS DA COSTA 840.00 840.00 840.00 0.00 0.00
2021NE0000481 ELIANE ALVES CARDOSO 60.00 60.00 60.00 0.00 0.00
2021NE0000482 YASMIN AZRAK FILGUEIRAS AMARAL MOREIRA 60.00 60.00 60.00 0.00 0.00
2021NE0000483 IVANILSE ALMEIDA DE SOUZA 60.00 60.00 60.00 0.00 0.00
2021NE0000484 ROSEMARY SILVA DE BRITO 60.00 60.00 60.00 0.00 0.00
2021NE0000485 ELIANE ALVES CARDOSO 60.00 60.00 60.00 0.00 0.00
2021NE0000486 IVANILSE ALMEIDA DE SOUZA 60.00 60.00 60.00 0.00 0.00
2021NE0000487 ROSEMARY SILVA DE BRITO 60.00 60.00 60.00 0.00 0.00
2021NE0000488 YASMIN AZRAK FILGUEIRAS AMARAL MOREIRA 60.00 60.00 60.00 0.00 0.00
2021NE0000489 DEUZA MARIA DA ROCHA MARTINIANO 60.00 60.00 60.00 0.00 0.00
2021NE0000490 IZABEL CRISTINA PERRONE DO ROSARIO 60.00 60.00 60.00 0.00 0.00
2021NE0000491 INSTITUTO NUMIA DE DESENVOLVIMENTO CULTURAL DA AMAZONIA - INSTITUTO NUMIA 250,000.00 250,000.00 250,000.00 0.00 0.00
2021NE0000492 FOLHA DE PAGAMENTO 941,557.71 941,557.71 941,557.71 0.00 0.00
2021NE0000493 FOLHA DE PAGAMENTO 228,723.26 228,723.26 228,723.26 0.00 0.00
2021NE0000494 FOLHA DE PAGAMENTO 113,967.06 113,967.06 113,967.06 0.00 0.00
2021NE0000495 FOLHA DE PAGAMENTO 54,609.48 54,609.48 54,609.48 0.00 0.00
2021NE0000496 FOLHA DE PAGAMENTO 29,099.58 29,099.58 29,099.58 0.00 0.00
2021NE0000497 FOLHA DE PAGAMENTO 14,584.48 14,584.48 14,584.48 0.00 0.00
2021NE0000498 FOLHA DE PAGAMENTO 822.45 822.45 822.45 0.00 0.00
2021NE0000499 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000500 FUNDAÇÃO AMAZONPREV 166,713.62 166,713.62 166,713.62 0.00 0.00
2021NE0000501 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 101,534.22 101,534.22 101,534.22 0.00 0.00
2021NE0000502 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000503 ASSOCIAÇÃO DOS AMIGOS DO PROJETO CULTURAL VIDA ABUNDANTE 100,000.00 100,000.00 100,000.00 0.00 0.00
2021NE0000504 ZACARIAS OLIVEIRA DA SILVA 60.00 60.00 60.00 0.00 0.00
2021NE0000505 ELISSON DA SILVA LIMA 180.00 180.00 180.00 0.00 0.00
2021NE0000506 ANA SILVA DE SOUZA 180.00 180.00 180.00 0.00 0.00
2021NE0000507 NEILA MARIA DANTAS AZRAK 91.00 91.00 91.00 0.00 0.00
2021NE0000508 MARIA DE FATIMA LOPES DE ASSIS 180.00 180.00 180.00 0.00 0.00
2021NE0000509 FÁBIO BATISTA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2021NE0000510 MARCIO ANDRE MARIALVA MENEZES 60.00 60.00 60.00 0.00 0.00
2021NE0000511 ELISSON DA SILVA LIMA 60.00 60.00 60.00 0.00 0.00
2021NE0000512 ORLEY DE ANDRADE GERONIMO 60.00 60.00 60.00 0.00 0.00
2021NE0000513 MARILIA BARROS CHAYEN 60.00 60.00 60.00 0.00 0.00
2021NE0000514 NEILA MOREIRA DE OLIVEIRA 60.00 60.00 60.00 0.00 0.00
2021NE0000515 KLEIBIANNO TELES DE SOUZA 66.00 66.00 66.00 0.00 0.00
2021NE0000516 ELIANE ALVES CARDOSO 60.00 60.00 60.00 0.00 0.00
2021NE0000517 GUSTAVO TALYSON LEITE SIMEÃO 60.00 60.00 60.00 0.00 0.00
2021NE0000518 MYLENA LEÃO MATOS 60.00 60.00 60.00 0.00 0.00
2021NE0000519 SHEILA DE MELO MARTI 660.00 660.00 660.00 0.00 0.00
2021NE0000520 KARLA KAROLINE LIRA MARTINS 462.00 462.00 462.00 0.00 0.00
2021NE0000521 KAROLINE ANDRADE BARROS 420.00 420.00 420.00 0.00 0.00
2021NE0000522 NEILA MARIA DANTAS AZRAK 91.00 91.00 91.00 0.00 0.00
2021NE0000523 FÁBIO BATISTA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2021NE0000524 ELIANE ALVES CARDOSO 60.00 60.00 60.00 0.00 0.00
2021NE0000525 GUSTAVO TALYSON LEITE SIMEÃO 60.00 60.00 60.00 0.00 0.00
2021NE0000526 MYLENA LEÃO MATOS 60.00 60.00 60.00 0.00 0.00
2021NE0000527 DEUZA MARIA DA ROCHA MARTINIANO 60.00 60.00 60.00 0.00 0.00
2021NE0000528 IVANILSE ALMEIDA DE SOUZA 60.00 60.00 60.00 0.00 0.00
2021NE0000529 NEILA MOREIRA DE OLIVEIRA 60.00 60.00 60.00 0.00 0.00
2021NE0000530 SIMONE DA CONCEIÇAO P. DE ARAUJO 60.00 60.00 60.00 0.00 0.00
2021NE0000531 GILBERTO CAVALCANTI GOMES DA SILVA 60.00 60.00 60.00 0.00 0.00
2021NE0000532 NATACHA SOARES BULCÃO DA COSTA 60.00 60.00 60.00 0.00 0.00
2021NE0000533 JEFFERSON MAGNO SILVA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2021NE0000534 PAULO RICARDO RODRIGUES DE SOUZA 60.00 60.00 60.00 0.00 0.00
2021NE0000535 MARCIO ANDRE MARIALVA MENEZES 240.00 240.00 240.00 0.00 0.00
2021NE0000536 KLEIBIANNO TELES DE SOUZA 264.00 264.00 264.00 0.00 0.00
2021NE0000537 FÁBIO BATISTA DOS SANTOS 240.00 240.00 240.00 0.00 0.00
2021NE0000538 ELISSON DA SILVA LIMA 240.00 240.00 240.00 0.00 0.00
2021NE0000539 ELIANE ALVES CARDOSO 240.00 240.00 240.00 0.00 0.00
2021NE0000540 GUSTAVO TALYSON LEITE SIMEÃO 240.00 240.00 240.00 0.00 0.00
2021NE0000541 HELDER CINTRA BASTOS 264.00 264.00 264.00 0.00 0.00
2021NE0000542 IZABEL CRISTINA PERRONE DO ROSARIO 240.00 240.00 240.00 0.00 0.00
2021NE0000543 MYLENA LEÃO MATOS 240.00 240.00 240.00 0.00 0.00
2021NE0000544 ANA SILVA DE SOUZA 240.00 240.00 240.00 0.00 0.00
2021NE0000545 MARIA DE FATIMA LOPES DE ASSIS 240.00 240.00 240.00 0.00 0.00
2021NE0000546 NEILA MARIA DANTAS AZRAK 364.00 364.00 364.00 0.00 0.00
2021NE0000550 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 1,000,000.00 0.00 0.00 0.00 0.00
2021NE0000561 FOLHA DE PAGAMENTO 7,312.54 7,312.54 7,312.54 0.00 0.00
2021NE0000562 FOLHA DE PAGAMENTO 4,946.38 4,946.38 4,946.38 0.00 0.00
2021NE0000563 FOLHA DE PAGAMENTO 3,788.65 3,788.65 3,788.65 0.00 0.00
2021NE0000564 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,038.73 1,038.73 1,038.73 0.00 0.00
2021NE0000565 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 17,174.08 0.00 0.00 0.00 0.00
2021NE0000566 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2021NE0000568 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,972.15 0.00 0.00 0.00 0.00
2021NE0000569 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2021NE0000570 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2.79 2.79 2.79 0.00 0.00
2021NE0000571 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 23,523.41 23,523.41 0.00 0.00 0.00
2021NE0000572 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 15,429.54 15,429.54 0.00 0.00 0.00
2021NE0000573 FOLHA DE PAGAMENTO 947,000.28 947,000.28 947,000.28 0.00 0.00
2021NE0000574 FOLHA DE PAGAMENTO 229,424.89 229,424.89 229,424.89 0.00 0.00
2021NE0000575 FOLHA DE PAGAMENTO 113,967.06 113,967.06 113,967.06 0.00 0.00
2021NE0000576 FOLHA DE PAGAMENTO 54,609.48 54,609.48 54,609.48 0.00 0.00
2021NE0000577 FOLHA DE PAGAMENTO 14,584.48 14,584.48 14,584.48 0.00 0.00
2021NE0000578 FOLHA DE PAGAMENTO 822.45 822.45 822.45 0.00 0.00
2021NE0000579 FOLHA DE PAGAMENTO 135.80 135.80 135.80 0.00 0.00
2021NE0000580 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2021NE0000581 FUNDAÇÃO AMAZONPREV 166,713.62 166,713.62 166,713.62 0.00 0.00
2021NE0000582 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 100,942.13 100,942.13 100,942.13 0.00 0.00
2021NE0000583 FUNDAÇÃO AMAZONPREV 189.03 189.03 189.03 0.00 0.00
2021NE0000584 FOLHA DE PAGAMENTO 1,754.24 1,754.24 1,622.69 0.00 0.00
2021NE0000585 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 368.38 368.38 0.00 0.00 0.00
Portal da Transparência Fiscal v1.1.44