Data: 24/04/2024

Ano
2022
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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: 252,348,582.21 251,390,755.47 249,045,575.62 1,216,078.21 30,963.62
2021NE0000002 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 0.00 0.00 0.00 82,666.98 0.00
2021NE0000018 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 442.82 0.00
2021NE0000026 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 4,542.46 0.00
2021NE0000034 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 24,995.55 0.00
2021NE0000060 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 493.10 0.00
2021NE0000139 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 4,682.88 0.00
2021NE0000182 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 0.00 0.00 0.00 0.00 0.10
2021NE0000186 AR RP CERTIFICACAO DIGITAL EIRELI 0.00 0.00 0.00 360.00 0.00
2021NE0000231 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 818.66 0.00
2021NE0000285 AMAZONAS COPIADORAS LTDA 0.00 0.00 0.00 754.75 0.00
2021NE0000293 S A DE A MAGALHÃES - ME 0.00 0.00 0.00 6,366.75 0.00
2021NE0000300 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 15,875.13 0.00
2021NE0000334 AMAZONAS COPIADORAS LTDA 0.00 0.00 0.00 11,470.11 0.00
2021NE0000341 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 29,278.28 0.00
2021NE0000344 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 10,083.12 0.00
2021NE0000357 TATIANA SCHOR 0.00 0.00 0.00 1,617.00 0.00
2021NE0000358 TATIANA SCHOR 0.00 0.00 0.00 790.00 0.00
2021NE0000369 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 0.00 0.00 0.00 122,747.71 0.00
2021NE0000380 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 30,963.52
2021NE0000396 AGR-SERVICOS DE CONTROLE DE PRAGAS LIMITADA 0.00 0.00 0.00 5,856.00 0.00
2021NE0000441 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 116,842.95 0.00
2021NE0000471 NEILA MARIA DANTAS AZRAK 0.00 0.00 0.00 91.00 0.00
2021NE0000472 FÁBIO BATISTA DOS SANTOS 0.00 0.00 0.00 60.00 0.00
2021NE0000473 GUSTAVO TALYSON LEITE SIMEÃO 0.00 0.00 0.00 60.00 0.00
2021NE0000474 MARCIO ANDRE MARIALVA MENEZES 0.00 0.00 0.00 60.00 0.00
2021NE0000475 MYLENA LEÃO MATOS 0.00 0.00 0.00 60.00 0.00
2021NE0000550 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 0.00 0.00 0.00 724,874.80 0.00
2021NE0000565 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 0.00 0.00 0.00 10,735.28 0.00
2021NE0000571 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 0.00 0.00 0.00 23,523.41 0.00
2021NE0000572 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 0.00 0.00 0.00 15,429.54 0.00
2021NE0000584 FOLHA DE PAGAMENTO 0.00 0.00 0.00 131.55 0.00
2021NE0000585 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 368.38 0.00
2022NE0000053 FOLHA DE PAGAMENTO 1,135,436.54 1,135,436.54 1,135,436.54 0.00 0.00
2022NE0000054 FOLHA DE PAGAMENTO 114,736.52 114,736.52 114,736.52 0.00 0.00
2022NE0000055 FOLHA DE PAGAMENTO 114,068.00 114,068.00 114,068.00 0.00 0.00
2022NE0000056 FOLHA DE PAGAMENTO 112,488.96 112,488.96 112,488.96 0.00 0.00
2022NE0000057 FOLHA DE PAGAMENTO 69,429.69 69,429.69 69,429.69 0.00 0.00
2022NE0000058 FOLHA DE PAGAMENTO 10,460.49 10,460.49 10,460.49 0.00 0.00
2022NE0000059 FOLHA DE PAGAMENTO 4,209.79 4,209.79 4,209.79 0.00 0.00
2022NE0000060 FOLHA DE PAGAMENTO 3,161.16 3,161.16 3,161.16 0.00 0.00
2022NE0000061 FOLHA DE PAGAMENTO 822.45 822.45 822.45 0.00 0.00
2022NE0000062 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000063 FUNDAÇÃO AMAZONPREV 236,710.92 236,710.92 236,710.92 0.00 0.00
2022NE0000064 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 107,070.97 107,070.97 107,070.97 0.00 0.00
2022NE0000065 FUNDAÇÃO AMAZONPREV 472.57 472.57 472.57 0.00 0.00
2022NE0000066 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2022NE0000067 RECHE GALDEANO & CIA LTDA 34,811.46 34,811.46 34,811.46 0.00 0.00
2022NE0000068 TREVO TURISMO LTDA 74,284.38 74,284.38 74,284.38 0.00 0.00
2022NE0000069 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 981,981.68 981,981.68 981,981.68 0.00 0.00
2022NE0000070 PARTNERS PARTICIPAÇÕES LTDA 709,803.00 709,803.00 709,803.00 0.00 0.00
2022NE0000071 INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 91,816.71 91,816.71 91,816.71 0.00 0.00
2022NE0000072 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 1,160,000.00 1,160,000.00 1,160,000.00 0.00 0.00
2022NE0000073 S A DE A MAGALHÃES - ME 22,855.00 22,855.00 22,855.00 0.00 0.00
2022NE0000074 FABITECK SANEAMENTO LIMITADA 6,300.00 6,300.00 6,300.00 0.00 0.00
2022NE0000075 AMAZONAS COPIADORAS LTDA 114,654.37 114,654.37 114,654.37 0.00 0.00
2022NE0000076 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 14,903.04 7,451.52 7,451.52 0.00 0.00
2022NE0000077 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 76,762.91 76,762.91 76,762.91 0.00 0.00
2022NE0000078 MANAUS AMBIENTAL S.A 5,970.76 5,375.26 4,392.04 0.00 0.00
2022NE0000079 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 8,750.00 8,750.00 8,750.00 0.00 0.00
2022NE0000080 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26,888.32 26,888.32 26,888.32 0.00 0.00
2022NE0000081 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,437.90 4,437.90 4,437.90 0.00 0.00
2022NE0000082 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 248,622.40 248,622.40 248,622.40 0.00 0.00
2022NE0000083 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27,463.84 6,624.90 6,624.90 0.00 0.00
2022NE0000084 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 34,157.20 34,157.20 34,157.20 0.00 0.00
2022NE0000086 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 234,654.03 234,654.03 234,654.03 0.00 0.00
2022NE0000087 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 459,694.10 459,694.10 459,694.10 0.00 0.00
2022NE0000088 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGAS LTDA 24,800.00 24,800.00 24,800.00 0.00 0.00
2022NE0000089 C R F DE OLIVEIRA 5,748.00 5,748.00 5,748.00 0.00 0.00
2022NE0000090 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 348,840.00 340,134.78 340,134.78 0.00 0.00
2022NE0000091 AMAZONAS ENERGIA S/A 172,634.40 169,506.64 169,506.64 0.00 0.00
2022NE0000092 AMAZONAS COPIADORAS LTDA 13,050.00 7,025.25 7,025.25 0.00 0.00
2022NE0000093 RECHE GALDEANO & CIA LTDA 44,892.00 44,892.00 44,892.00 0.00 0.00
2022NE0000094 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 50,697.53 50,697.53 50,697.53 0.00 0.00
2022NE0000097 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2022NE0000098 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 785,190.52 785,190.52 785,190.52 0.00 0.00
2022NE0000099 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 781,943.97 781,943.97 781,943.97 0.00 0.00
2022NE0000100 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 24,917.28 24,917.28 24,917.28 0.00 0.00
2022NE0000101 ALTO RIO NEGRO COMERCIO VAREJISTA DE PRODUTOS ALIMENTICOS LTDA 23,970.00 23,970.00 23,970.00 0.00 0.00
2022NE0000103 AGR-SERVICOS DE CONTROLE DE PRAGAS LIMITADA 11,712.00 11,712.00 11,712.00 0.00 0.00
2022NE0000104 JULIO RAMON MARCHIORE TEIXEIRA 817.50 817.50 817.50 0.00 0.00
2022NE0000105 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 3,475.00 3,475.00 3,475.00 0.00 0.00
2022NE0000106 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 1,514.82 1,514.82 1,514.82 0.00 0.00
2022NE0000107 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 1,394.34 1,394.34 1,394.34 0.00 0.00
2022NE0000108 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 166.66 166.66 166.66 0.00 0.00
2022NE0000109 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,761.90 16,761.90 16,761.90 0.00 0.00
2022NE0000110 FOLHA DE PAGAMENTO 1,153,094.02 1,153,094.02 1,153,094.02 0.00 0.00
2022NE0000111 FOLHA DE PAGAMENTO 112,488.96 112,488.96 112,488.96 0.00 0.00
2022NE0000112 FOLHA DE PAGAMENTO 103,241.79 103,241.79 103,241.79 0.00 0.00
2022NE0000113 FOLHA DE PAGAMENTO 70,577.37 70,577.37 70,577.37 0.00 0.00
2022NE0000114 FOLHA DE PAGAMENTO 41,003.90 41,003.90 41,003.90 0.00 0.00
2022NE0000115 FOLHA DE PAGAMENTO 10,460.49 10,460.49 10,460.49 0.00 0.00
2022NE0000116 FOLHA DE PAGAMENTO 6,746.58 6,746.58 6,746.58 0.00 0.00
2022NE0000117 FOLHA DE PAGAMENTO 4,209.79 4,209.79 4,209.79 0.00 0.00
2022NE0000118 FOLHA DE PAGAMENTO 822.45 822.45 822.45 0.00 0.00
2022NE0000119 FOLHA DE PAGAMENTO 701.79 701.79 701.79 0.00 0.00
2022NE0000120 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000121 FUNDAÇÃO AMAZONPREV 237,925.72 237,925.72 237,925.72 0.00 0.00
2022NE0000122 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 103,784.53 103,784.53 103,784.53 0.00 0.00
2022NE0000123 FUNDAÇÃO AMAZONPREV 472.57 472.57 472.57 0.00 0.00
2022NE0000124 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 147.36 147.36 147.36 0.00 0.00
2022NE0000126 ZOE TRANSPORTE E COMERCIO DE PRODUTOS ALIMENTICIOS EIRELE 2,567.10 2,567.10 2,567.10 0.00 0.00
2022NE0000127 RECHE GALDEANO & CIA LTDA 34,811.46 34,811.46 34,811.46 0.00 0.00
2022NE0000128 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 588,832.44 588,832.44 588,832.44 0.00 0.00
2022NE0000132 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 66,239.98 66,239.98 66,239.98 0.00 0.00
2022NE0000133 CONSÓRCIO INTERESTADUAL DE DESENVOLVIMENTO SUSTENTÁVEL DA AMAZÔNIA LEGAL 230,900.00 230,900.00 230,900.00 0.00 0.00
2022NE0000134 CONSÓRCIO INTERESTADUAL DE DESENVOLVIMENTO SUSTENTÁVEL DA AMAZÔNIA LEGAL 249,300.00 249,300.00 249,300.00 0.00 0.00
2022NE0000135 CONSÓRCIO INTERESTADUAL DE DESENVOLVIMENTO SUSTENTÁVEL DA AMAZÔNIA LEGAL 19,800.00 19,800.00 19,800.00 0.00 0.00
2022NE0000136 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 8,269.64 8,269.64 8,269.64 0.00 0.00
2022NE0000137 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 930,239.98 930,239.98 930,239.98 0.00 0.00
2022NE0000138 MARIANA PEREIRA DE ALMEIDA COHEN 540.00 540.00 540.00 0.00 0.00
2022NE0000139 CISNEA MENEZES BASILIO DE SOUZA 594.00 594.00 594.00 0.00 0.00
2022NE0000140 TATIANA SCHOR 819.00 819.00 819.00 0.00 0.00
2022NE0000141 HELDER CINTRA BASTOS 126.00 126.00 126.00 0.00 0.00
2022NE0000142 GENY BERONY DA SILVA PINHEIRO 60.00 60.00 60.00 0.00 0.00
2022NE0000143 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,761.90 16,761.90 16,761.90 0.00 0.00
2022NE0000144 TREVO TURISMO LTDA 35,954.34 35,954.34 35,954.34 0.00 0.00
2022NE0000145 TREVO TURISMO LTDA 30,500.57 30,500.57 30,500.57 0.00 0.00
2022NE0000146 TREVO TURISMO LTDA 28,976.81 28,976.81 28,976.81 0.00 0.00
2022NE0000147 TREVO TURISMO LTDA 20,621.03 20,621.03 20,621.03 0.00 0.00
2022NE0000148 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,750,000.00 1,750,000.00 1,750,000.00 0.00 0.00
2022NE0000149 APTA TECNOLOGIA E IMPORTACAO LTDA 17,590.00 17,590.00 13,720.00 0.00 0.00
2022NE0000150 FOLHA DE PAGAMENTO 1,160,008.63 1,160,008.63 1,160,008.63 0.00 0.00
2022NE0000151 FOLHA DE PAGAMENTO 111,717.42 111,717.42 111,717.42 0.00 0.00
2022NE0000152 FOLHA DE PAGAMENTO 95,665.22 95,665.22 95,665.22 0.00 0.00
2022NE0000153 FOLHA DE PAGAMENTO 69,969.97 69,969.97 69,969.97 0.00 0.00
2022NE0000154 FOLHA DE PAGAMENTO 38,458.38 38,458.38 38,458.38 0.00 0.00
2022NE0000155 FOLHA DE PAGAMENTO 16,546.86 16,546.86 16,546.86 0.00 0.00
2022NE0000156 FOLHA DE PAGAMENTO 10,460.49 10,460.49 10,460.49 0.00 0.00
2022NE0000157 FOLHA DE PAGAMENTO 5,896.35 5,896.35 5,896.35 0.00 0.00
2022NE0000158 FOLHA DE PAGAMENTO 822.45 822.45 822.45 0.00 0.00
2022NE0000159 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000160 FUNDAÇÃO AMAZONPREV 236,710.92 236,710.92 236,710.92 0.00 0.00
2022NE0000161 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 106,281.58 106,281.58 106,281.58 0.00 0.00
2022NE0000162 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,098.24 1,098.24 1,098.24 0.00 0.00
2022NE0000163 INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 306,658.80 306,658.80 306,658.80 0.00 0.00
2022NE0000164 FOLHA DE PAGAMENTO 19,262.14 19,262.14 19,262.14 0.00 0.00
2022NE0000165 FOLHA DE PAGAMENTO 15,316.69 15,316.69 15,316.69 0.00 0.00
2022NE0000166 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,851.12 2,851.12 2,851.12 0.00 0.00
2022NE0000167 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 780.28 780.28 780.28 0.00 0.00
2022NE0000168 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,431.52 2,431.52 2,431.52 0.00 0.00
2022NE0000169 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 101.76 101.76 101.76 0.00 0.00
2022NE0000170 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,794.44 1,794.44 1,794.44 0.00 0.00
2022NE0000171 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 185.08 185.08 185.08 0.00 0.00
2022NE0000173 JORIO DE ALBUQUERQUE VEIGA FILHO 2,172.50 2,172.50 2,172.50 0.00 0.00
2022NE0000174 LEONARDO RODRIGO DA SILVA 1,386.00 1,386.00 1,386.00 0.00 0.00
2022NE0000175 THIAGO GUIMARÃES FRANCO 756.00 756.00 756.00 0.00 0.00
2022NE0000176 JEIBI MEDEIROS DA COSTA 66.00 66.00 66.00 0.00 0.00
2022NE0000177 NATALIA SAGAYDO 60.00 60.00 60.00 0.00 0.00
2022NE0000178 TATIANA SCHOR 1,471.50 1,471.50 1,471.50 0.00 0.00
2022NE0000179 JONAS DA ROSA GONÇALVES 945.00 945.00 945.00 0.00 0.00
2022NE0000180 CLAUDIA REGINA OLIVEIRA MONTEIRO 2,016.00 2,016.00 2,016.00 0.00 0.00
2022NE0000181 YASMIN AZRAK FILGUEIRAS AMARAL MOREIRA 1,680.00 1,680.00 1,680.00 0.00 0.00
2022NE0000182 JONAS DA ROSA GONÇALVES 960.00 960.00 960.00 0.00 0.00
2022NE0000183 CLAUDIA REGINA OLIVEIRA MONTEIRO 528.00 528.00 528.00 0.00 0.00
2022NE0000184 IZABEL CRISTINA PERRONE DO ROSARIO 480.00 480.00 480.00 0.00 0.00
2022NE0000185 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 46,883.78 46,883.78 46,883.78 0.00 0.00
2022NE0000186 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 24,917.28 24,917.28 24,917.28 0.00 0.00
2022NE0000191 TREVO TURISMO LTDA 168,493.50 168,493.50 168,493.50 0.00 0.00
2022NE0000192 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26,431.85 26,431.85 26,431.85 0.00 0.00
2022NE0000195 PREFEITURA MUNICIPAL DE MANAUS 5,909.81 5,909.81 5,909.81 0.00 0.00
2022NE0000198 VIANATUR VIANA TURISMO LTDA 7,140.00 7,140.00 4,520.00 0.00 0.00
2022NE0000213 AMAZONAS COPIADORAS LTDA 11,648.00 11,648.00 11,648.00 0.00 0.00
2022NE0000215 FOLHA DE PAGAMENTO 1,132,436.58 1,132,436.58 1,132,436.58 0.00 0.00
2022NE0000216 FOLHA DE PAGAMENTO 111,717.42 111,717.42 111,717.42 0.00 0.00
2022NE0000217 FOLHA DE PAGAMENTO 83,520.00 83,520.00 83,520.00 0.00 0.00
2022NE0000218 FOLHA DE PAGAMENTO 69,969.97 69,969.97 69,969.97 0.00 0.00
2022NE0000219 FOLHA DE PAGAMENTO 41,702.74 41,702.74 41,702.74 0.00 0.00
2022NE0000220 FOLHA DE PAGAMENTO 23,270.62 23,270.62 23,270.62 0.00 0.00
2022NE0000221 FOLHA DE PAGAMENTO 16,929.77 16,929.77 16,929.77 0.00 0.00
2022NE0000222 FOLHA DE PAGAMENTO 14,483.18 14,483.18 14,483.18 0.00 0.00
2022NE0000223 FOLHA DE PAGAMENTO 10,460.49 10,460.49 10,460.49 0.00 0.00
2022NE0000224 FOLHA DE PAGAMENTO 822.45 822.45 822.45 0.00 0.00
2022NE0000225 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000226 FUNDAÇÃO AMAZONPREV 236,710.92 236,710.92 236,710.92 0.00 0.00
2022NE0000227 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 97,963.66 97,963.66 97,963.66 0.00 0.00
2022NE0000228 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,831.46 2,831.46 2,831.46 0.00 0.00
2022NE0000230 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,761.90 16,761.90 16,761.90 0.00 0.00
2022NE0000232 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGAS LTDA 28,024.00 28,024.00 28,024.00 0.00 0.00
2022NE0000233 IGUANA FESTAS E EVENTOS LTDA 17,440.00 17,440.00 17,440.00 0.00 0.00
2022NE0000234 WILLIAM L J SOBRINHO - EPP 3,550.00 3,550.00 3,550.00 0.00 0.00
2022NE0000236 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 37,955.52 37,955.52 37,955.52 0.00 0.00
2022NE0000238 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,375,000.00 1,375,000.00 1,375,000.00 0.00 0.00
2022NE0000239 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 375,000.00 375,000.00 375,000.00 0.00 0.00
2022NE0000240 FOLHA DE PAGAMENTO 643,656.76 643,656.76 643,656.76 0.00 0.00
2022NE0000244 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 910,245.34 910,245.34 910,245.34 0.00 0.00
2022NE0000245 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 2,105.20 2,105.20 2,105.20 0.00 0.00
2022NE0000246 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 14,934,256.67 14,934,256.67 14,934,256.67 0.00 0.00
2022NE0000247 RECHE GALDEANO & CIA LTDA 69,622.92 69,622.92 69,622.92 0.00 0.00
2022NE0000253 ANA SILVA DE SOUZA 240.00 240.00 240.00 0.00 0.00
2022NE0000254 NEILA MOREIRA DE OLIVEIRA 240.00 240.00 240.00 0.00 0.00
2022NE0000255 IVANILSE ALMEIDA DE SOUZA 240.00 240.00 240.00 0.00 0.00
2022NE0000256 ROSEMARY SILVA DE BRITO 240.00 240.00 240.00 0.00 0.00
2022NE0000257 GILBERTO CAVALCANTI GOMES DA SILVA 240.00 240.00 240.00 0.00 0.00
2022NE0000258 DEUZA MARIA DA ROCHA MARTINIANO 240.00 240.00 240.00 0.00 0.00
2022NE0000259 IVANILSE ALMEIDA DE SOUZA 240.00 240.00 240.00 0.00 0.00
2022NE0000260 ROSEMARY SILVA DE BRITO 240.00 240.00 240.00 0.00 0.00
2022NE0000261 GILBERTO CAVALCANTI GOMES DA SILVA 240.00 240.00 240.00 0.00 0.00
2022NE0000262 ANA SILVA DE SOUZA 240.00 240.00 240.00 0.00 0.00
2022NE0000263 DEUZA MARIA DA ROCHA MARTINIANO 240.00 240.00 240.00 0.00 0.00
2022NE0000264 IVANILSE ALMEIDA DE SOUZA 240.00 240.00 240.00 0.00 0.00
2022NE0000265 GILBERTO CAVALCANTI GOMES DA SILVA 240.00 240.00 240.00 0.00 0.00
2022NE0000266 DEUZA MARIA DA ROCHA MARTINIANO 360.00 360.00 360.00 0.00 0.00
2022NE0000267 IZABEL CRISTINA PERRONE DO ROSARIO 360.00 360.00 360.00 0.00 0.00
2022NE0000268 CLAUDIA REGINA OLIVEIRA MONTEIRO 924.00 924.00 924.00 0.00 0.00
2022NE0000269 DEUZA MARIA DA ROCHA MARTINIANO 840.00 840.00 840.00 0.00 0.00
2022NE0000270 IZABEL CRISTINA PERRONE DO ROSARIO 840.00 840.00 840.00 0.00 0.00
2022NE0000271 YASMIN AZRAK FILGUEIRAS AMARAL MOREIRA 840.00 840.00 840.00 0.00 0.00
2022NE0000272 ANGELUS CRUZ FIGUEIRA 790.00 790.00 790.00 0.00 0.00
2022NE0000273 LEONARDO RODRIGO DA SILVA 1,134.00 1,134.00 1,134.00 0.00 0.00
2022NE0000274 JONAS DA ROSA GONÇALVES 945.00 945.00 945.00 0.00 0.00
2022NE0000275 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 8,213.51 8,213.51 8,213.51 0.00 0.00
2022NE0000276 NEILA MOREIRA DE OLIVEIRA 240.00 240.00 240.00 0.00 0.00
2022NE0000277 ROSEMARY SILVA DE BRITO 240.00 240.00 240.00 0.00 0.00
2022NE0000278 ANDRE NOGUEIRA VIANA MOTA 1,308.00 1,308.00 1,308.00 0.00 0.00
2022NE0000279 ANDRE NOGUEIRA VIANA MOTA 728.00 728.00 728.00 0.00 0.00
2022NE0000280 ANGELUS CRUZ FIGUEIRA 504.00 504.00 504.00 0.00 0.00
2022NE0000281 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,950,000.00 1,950,000.00 1,950,000.00 0.00 0.00
2022NE0000284 FABIANA BATISTA DA COSTA 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000285 FABIANA BATISTA DA COSTA 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000286 ANGELUS CRUZ FIGUEIRA 1,185.00 0.00 0.00 0.00 0.00
2022NE0000287 LIANNE MACHADO FERREIRA 17,500.00 17,500.00 17,500.00 0.00 0.00
2022NE0000288 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,500.00 3,500.00 3,500.00 0.00 0.00
2022NE0000290 FOLHA DE PAGAMENTO 1,125,930.97 1,125,930.97 1,125,930.97 0.00 0.00
2022NE0000291 FOLHA DE PAGAMENTO 121,203.36 121,203.36 121,203.36 0.00 0.00
2022NE0000292 FOLHA DE PAGAMENTO 119,465.33 119,465.33 119,465.33 0.00 0.00
2022NE0000293 FOLHA DE PAGAMENTO 85,501.72 85,501.72 85,501.72 0.00 0.00
2022NE0000294 FOLHA DE PAGAMENTO 66,961.56 66,961.56 66,961.56 0.00 0.00
2022NE0000295 FOLHA DE PAGAMENTO 49,263.37 49,263.37 49,263.37 0.00 0.00
2022NE0000296 FOLHA DE PAGAMENTO 42,764.84 42,764.84 42,764.84 0.00 0.00
2022NE0000297 FOLHA DE PAGAMENTO 34,263.90 34,263.90 34,263.90 0.00 0.00
2022NE0000298 FOLHA DE PAGAMENTO 10,445.94 10,445.94 10,445.94 0.00 0.00
2022NE0000299 FOLHA DE PAGAMENTO 2,850.10 2,850.10 2,850.10 0.00 0.00
2022NE0000300 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000301 FUNDAÇÃO AMAZONPREV 234,648.60 234,648.60 234,648.60 0.00 0.00
2022NE0000302 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 112,166.47 112,166.47 112,166.47 0.00 0.00
2022NE0000303 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 7,767.85 7,767.85 7,767.85 0.00 0.00
2022NE0000304 FUNDAÇÃO AMAZONPREV 678.19 678.19 678.19 0.00 0.00
2022NE0000305 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26,413.85 26,413.85 26,413.85 0.00 0.00
2022NE0000306 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 14,944,580.52 14,944,580.52 14,944,580.52 0.00 0.00
2022NE0000307 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 87,458.03 87,458.03 67,470.84 0.00 0.00
2022NE0000308 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,761.90 16,761.90 16,761.90 0.00 0.00
2022NE0000309 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000310 MUNICIPIO DE NHAMUNDA 120,000.00 120,000.00 120,000.00 0.00 0.00
2022NE0000311 MUNICIPIO DE NHAMUNDA 279,850.00 279,850.00 279,850.00 0.00 0.00
2022NE0000312 MARCO ANTONIO LIMA DE AGUIAR 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000313 MARCO ANTONIO LIMA DE AGUIAR 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000314 IVANILSE ALMEIDA DE SOUZA 840.00 840.00 840.00 0.00 0.00
2022NE0000315 IZABEL CRISTINA PERRONE DO ROSARIO 840.00 840.00 840.00 0.00 0.00
2022NE0000316 ROSEMARY SILVA DE BRITO 840.00 840.00 840.00 0.00 0.00
2022NE0000317 SIMONE DA CONCEIÇAO P. DE ARAUJO 840.00 840.00 840.00 0.00 0.00
2022NE0000318 THIAGO GUIMARÃES FRANCO 924.00 924.00 924.00 0.00 0.00
2022NE0000319 JONAS DA ROSA GONÇALVES 840.00 840.00 840.00 0.00 0.00
2022NE0000320 CLAUDIA REGINA OLIVEIRA MONTEIRO 3,780.00 3,780.00 3,780.00 0.00 0.00
2022NE0000321 IZABEL CRISTINA PERRONE DO ROSARIO 3,150.00 3,150.00 3,150.00 0.00 0.00
2022NE0000322 CLAUDIA REGINA OLIVEIRA MONTEIRO 66.00 66.00 66.00 0.00 0.00
2022NE0000323 NEILA MOREIRA DE OLIVEIRA 60.00 60.00 60.00 0.00 0.00
2022NE0000324 MARCIO ANDRE MARIALVA MENEZES 60.00 60.00 60.00 0.00 0.00
2022NE0000325 LUCILEIDE DA SILVA FRAZÃO 1,890.00 1,890.00 1,890.00 0.00 0.00
2022NE0000326 ADILSON DA SILVA JOANICO 1,890.00 1,890.00 1,890.00 0.00 0.00
2022NE0000327 RAMOM WEINZ MAROTO 1,890.00 1,890.00 1,890.00 0.00 0.00
2022NE0000328 ADRIANA KULAIF TERRA 1,890.00 1,890.00 1,890.00 0.00 0.00
2022NE0000329 LIVIA PRESTES VIEIRA 1,890.00 1,890.00 1,890.00 0.00 0.00
2022NE0000330 SANDRA SOARES AMUD NEVES 1,890.00 1,890.00 1,890.00 0.00 0.00
2022NE0000331 PREFEITURA MUNICIPAL DE BARREIRINHA 500,000.00 500,000.00 500,000.00 0.00 0.00
2022NE0000332 PREFEITURA MUNICIPAL DE BARREIRINHA 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000333 PREFEITURA MUNICIPAL DE BARREIRINHA 200,000.00 200,000.00 200,000.00 0.00 0.00
2022NE0000334 PREFEITURA MUNICIPAL DE BARREIRINHA 350,000.00 350,000.00 350,000.00 0.00 0.00
2022NE0000335 MUNICIPIO DE SAO GABRIEL DA CACHOEIRA 500,000.00 500,000.00 500,000.00 0.00 0.00
2022NE0000336 MUNICIPIO DE CARAUARI 65,000.00 65,000.00 65,000.00 0.00 0.00
2022NE0000337 PREFEITURA MUNICIPAL DE JUTAI 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000338 PREFEITURA MUNICIPAL DE RIO PRETO DA EVA 60,000.00 60,000.00 60,000.00 0.00 0.00
2022NE0000339 DULCINEIA GUIMARÃES LIMA 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000340 DULCINEIA GUIMARÃES LIMA 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000341 MILENA ARYCE MENTA 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000342 VG COMERCIO ATACADISTA DE MÁQUINAS E EQUIPAMENTOS LTDA 16,450.00 16,450.00 16,450.00 0.00 0.00
2022NE0000343 ANDRE NOGUEIRA VIANA MOTA 1,962.00 1,962.00 1,962.00 0.00 0.00
2022NE0000344 HENRIQUE COSTA MIRANDA 1,260.00 1,260.00 1,260.00 0.00 0.00
2022NE0000345 HENRIQUE COSTA MIRANDA 480.00 480.00 480.00 0.00 0.00
2022NE0000346 MARCELO ULTIMO HOUNSELL DE BARROS 4,675.68 4,675.68 4,675.68 0.00 0.00
2022NE0000347 MARIA MERCEDES ANDRADE SENNA 60.00 60.00 60.00 0.00 0.00
2022NE0000348 NEILA MOREIRA DE OLIVEIRA 60.00 60.00 60.00 0.00 0.00
2022NE0000349 GILBERTO CAVALCANTI GOMES DA SILVA 60.00 60.00 60.00 0.00 0.00
2022NE0000350 MUNICIPIO DE TEFE 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000351 PREFEITURA MUNICIPAL DE JAPURA 200,000.00 200,000.00 200,000.00 0.00 0.00
2022NE0000352 MUNICIPIO DE TEFE 300,000.00 300,000.00 300,000.00 0.00 0.00
2022NE0000353 MUNICIPIO DE TEFE 90,000.00 90,000.00 90,000.00 0.00 0.00
2022NE0000354 MUNICIPIO DE TEFE 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000355 MUNICIPIO DE AUTAZES 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000356 MUNICIPIO DE NHAMUNDA 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000357 MUNICIPIO DE AUTAZES 75,000.00 75,000.00 75,000.00 0.00 0.00
2022NE0000358 MUNICIPIO DE NOVO ARIPUANA 56,000.00 56,000.00 56,000.00 0.00 0.00
2022NE0000359 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 200,000.00 200,000.00 200,000.00 0.00 0.00
2022NE0000360 MUNICIPIO DE URUCURITUBA 150,000.00 150,000.00 150,000.00 0.00 0.00
2022NE0000361 MUNICIPIO DE AUTAZES 125,000.00 125,000.00 125,000.00 0.00 0.00
2022NE0000362 PREFEITURA MUNICIPAL DE LABREA 90,000.00 90,000.00 90,000.00 0.00 0.00
2022NE0000363 PREFEITURA MUNICIPAL DE LABREA 420,000.00 420,000.00 420,000.00 0.00 0.00
2022NE0000364 PREFEITURA MUNICIPAL DE LABREA 90,000.00 90,000.00 90,000.00 0.00 0.00
2022NE0000365 MUNICIPIO DE TAPAUA 300,000.00 300,000.00 300,000.00 0.00 0.00
2022NE0000366 PREFEITURA MUNICIPAL DE RIO PRETO DA EVA 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000367 PREFEITURA MUNICIPAL DE JUTAI 56,000.00 56,000.00 56,000.00 0.00 0.00
2022NE0000368 MUNICIPIO DE NOVO ARIPUANA 350,000.00 350,000.00 350,000.00 0.00 0.00
2022NE0000369 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2022NE0000370 PREFEITURA MUNICIPAL DE ENVIRA 400,000.00 400,000.00 400,000.00 0.00 0.00
2022NE0000371 MUNICIPIO DE AUTAZES 400,000.00 400,000.00 400,000.00 0.00 0.00
2022NE0000372 MUNICIPIO DE NHAMUNDA 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000373 MUNICÍPIO DE SÃO PAULO DE OLIVENÇA 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000374 MUNICIPIO DE NHAMUNDA 2,000,000.00 2,000,000.00 2,000,000.00 0.00 0.00
2022NE0000375 PREFEITURA MUNICIPAL DE ANORI 500,000.00 500,000.00 500,000.00 0.00 0.00
2022NE0000376 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2022NE0000377 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 500,000.00 500,000.00 500,000.00 0.00 0.00
2022NE0000378 TONY A P ALVES ME 5,965.00 5,965.00 5,965.00 0.00 0.00
2022NE0000379 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 500,000.00 500,000.00 500,000.00 0.00 0.00
2022NE0000380 PREFEITURA MUNICIPAL DE CAAPIRANGA 300,000.00 300,000.00 300,000.00 0.00 0.00
2022NE0000381 MUNICÍPIO DE HUMAITA 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2022NE0000382 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 500,000.00 500,000.00 500,000.00 0.00 0.00
2022NE0000383 PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA 400,000.00 400,000.00 400,000.00 0.00 0.00
2022NE0000384 MUNICÍPIO DE SÃO PAULO DE OLIVENÇA 250,000.00 250,000.00 250,000.00 0.00 0.00
2022NE0000385 PREFEITURA MUNICIPAL DE JAPURA 130,000.00 130,000.00 130,000.00 0.00 0.00
2022NE0000386 MUNICIPIO DE ITAMARATI 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000387 AMAZONAS ENERGIA S/A 160,522.95 0.00 0.00 0.00 0.00
2022NE0000388 MUNICÍPIO DE BOCA DO ACRE 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000389 MUNICÍPIO DE BOCA DO ACRE 82,000.00 82,000.00 82,000.00 0.00 0.00
2022NE0000390 MUNICÍPIO DE BOCA DO ACRE 160,000.00 160,000.00 160,000.00 0.00 0.00
2022NE0000391 MUNICÍPIO DE BOCA DO ACRE 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000392 PREFEITURA MUNICIPAL DE URUCARA 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000393 MUNICIPIO DE SILVES 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000394 PREFEITURA MUNICIPAL DE URUCARA 70,000.00 70,000.00 70,000.00 0.00 0.00
2022NE0000395 MUNICÍPIO DE BOCA DO ACRE 168,000.00 168,000.00 168,000.00 0.00 0.00
2022NE0000396 PREFEITURA MUNICIPAL DE ITAPIRANGA 80,000.00 80,000.00 80,000.00 0.00 0.00
2022NE0000397 PREFEITURA MUNICIPAL DE ITAPIRANGA 200,000.00 200,000.00 200,000.00 0.00 0.00
2022NE0000398 PREFEITURA MUNICIPAL DE ITAPIRANGA 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000399 MUNICÍPIO DE HUMAITA 150,000.00 150,000.00 150,000.00 0.00 0.00
2022NE0000400 MUNICÍPIO DE HUMAITA 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000401 MUNICÍPIO DE HUMAITA 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000402 MUNICÍPIO DE HUMAITA 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000403 JEFFERSON MAGNO SILVA DOS SANTOS 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000404 MARCIO ANDRE MARIALVA MENEZES 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000405 MUNICIPIO DE SANTO ANTONIO DO ICA 70,000.00 70,000.00 70,000.00 0.00 0.00
2022NE0000406 MUNICÍPIO DE HUMAITA 300,000.00 300,000.00 300,000.00 0.00 0.00
2022NE0000407 MUNICIPIO DE SANTO ANTONIO DO ICA 180,000.00 180,000.00 180,000.00 0.00 0.00
2022NE0000408 MUNICIPIO DE SANTO ANTONIO DO ICA 50,595.00 50,595.00 50,595.00 0.00 0.00
2022NE0000409 MUNICIPIO DE SANTO ANTONIO DO ICA 80,255.00 80,255.00 80,255.00 0.00 0.00
2022NE0000410 MUNICIPIO DE SANTO ANTONIO DO ICA 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000412 PREFEITURA MUNICIPAL DE BORBA 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000413 PREFEITURA MUNICIPAL DE UARINI 300,000.00 300,000.00 300,000.00 0.00 0.00
2022NE0000414 MUNICIPIO DE BENJAMIN CONSTANT 65,000.00 65,000.00 65,000.00 0.00 0.00
2022NE0000415 PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000416 PREFEITURA MUNICIPAL DE BARCELOS 60,000.00 60,000.00 60,000.00 0.00 0.00
2022NE0000417 MUNICIPIO DE ANAMA 150,000.00 150,000.00 150,000.00 0.00 0.00
2022NE0000418 PREFEITURA MUNICIPAL DE BARCELOS 140,000.00 140,000.00 140,000.00 0.00 0.00
2022NE0000419 ANDRE NOGUEIRA VIANA MOTA 91.00 91.00 91.00 0.00 0.00
2022NE0000420 HENRIQUE COSTA MIRANDA 60.00 60.00 60.00 0.00 0.00
2022NE0000421 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,950,000.00 1,950,000.00 1,950,000.00 0.00 0.00
2022NE0000422 MUNICIPIO DE BOA VISTA DO RAMOS 300,000.00 300,000.00 300,000.00 0.00 0.00
2022NE0000423 MUNICIPIO DE BOA VISTA DO RAMOS 130,000.00 130,000.00 130,000.00 0.00 0.00
2022NE0000424 MUNICIPIO DE BOA VISTA DO RAMOS 300,000.00 300,000.00 300,000.00 0.00 0.00
2022NE0000425 ARLETE NOGUEIRA VIANA 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000426 ARLETE NOGUEIRA VIANA 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000427 COOPERATIVA AMAZONENSE DE ARTESANATO-COPAMART 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000428 FOLHA DE PAGAMENTO 1,156,682.74 1,156,682.74 1,156,682.74 0.00 0.00
2022NE0000429 FOLHA DE PAGAMENTO 120,033.42 120,033.42 120,033.42 0.00 0.00
2022NE0000430 FOLHA DE PAGAMENTO 73,760.32 73,760.32 73,760.32 0.00 0.00
2022NE0000431 FOLHA DE PAGAMENTO 67,457.35 67,457.35 67,457.35 0.00 0.00
2022NE0000432 FOLHA DE PAGAMENTO 20,850.61 20,850.61 20,850.61 0.00 0.00
2022NE0000433 FOLHA DE PAGAMENTO 13,966.17 13,966.17 13,966.17 0.00 0.00
2022NE0000434 FOLHA DE PAGAMENTO 12,274.92 12,274.92 12,274.92 0.00 0.00
2022NE0000435 FOLHA DE PAGAMENTO 10,437.20 10,437.20 10,437.20 0.00 0.00
2022NE0000436 FOLHA DE PAGAMENTO 9,305.06 9,305.06 9,305.06 0.00 0.00
2022NE0000437 FOLHA DE PAGAMENTO 3,085.40 3,085.40 3,085.40 0.00 0.00
2022NE0000438 FOLHA DE PAGAMENTO 2,495.85 2,495.85 2,495.85 0.00 0.00
2022NE0000439 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000440 FUNDAÇÃO AMAZONPREV 232,888.98 232,888.98 232,888.98 0.00 0.00
2022NE0000441 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 102,487.64 102,487.64 102,487.64 0.00 0.00
2022NE0000442 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,954.06 1,954.06 1,954.06 0.00 0.00
2022NE0000443 FUNDAÇÃO AMAZONPREV 678.19 678.19 678.19 0.00 0.00
2022NE0000444 PREFEITURA MUNICIPAL DE APUI 215,000.00 215,000.00 215,000.00 0.00 0.00
2022NE0000445 PREFEITURA MUNICIPAL DE GUAJARA 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000446 PREFEITURA MUNICIPAL DE APUI 215,000.00 215,000.00 215,000.00 0.00 0.00
2022NE0000447 BECIL VIAGENS E TURISMO LTDA 705,600.00 705,600.00 705,600.00 0.00 0.00
2022NE0000448 INSTITUTO DE ENSINO E PESQUISAS VISAO AMAZONICA 500,000.00 500,000.00 500,000.00 0.00 0.00
2022NE0000449 MUNICIPIO DE SANTO ANTONIO DO ICA 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000450 MUNICÍPIO DE TONANTIS 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000451 MUNICIPIO DE PRESIDENTE FIGUEIREDO 249,500.00 249,500.00 249,500.00 0.00 0.00
2022NE0000452 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 14,932,945.15 14,932,945.15 14,932,945.15 0.00 0.00
2022NE0000453 VALDENOR PONTES CARDOSO 546.00 546.00 546.00 0.00 0.00
2022NE0000454 JOSE SELVIO TEIXEIRA PICANÇO 66.00 66.00 66.00 0.00 0.00
2022NE0000455 CESAR NONATO ARAUJO DA ROCHA 66.00 66.00 66.00 0.00 0.00
2022NE0000456 CLAUDIA REGINA OLIVEIRA MONTEIRO 1,122.00 1,122.00 1,122.00 0.00 0.00
2022NE0000457 IVANILSE ALMEIDA DE SOUZA 1,020.00 1,020.00 1,020.00 0.00 0.00
2022NE0000458 IZABEL CRISTINA PERRONE DO ROSARIO 1,020.00 1,020.00 1,020.00 0.00 0.00
2022NE0000459 MARCIO ANDRE MARIALVA MENEZES 1,020.00 1,020.00 1,020.00 0.00 0.00
2022NE0000460 ROSEMARY SILVA DE BRITO 1,020.00 1,020.00 1,020.00 0.00 0.00
2022NE0000461 SIMONE DA CONCEIÇAO P. DE ARAUJO 1,020.00 1,020.00 1,020.00 0.00 0.00
2022NE0000462 JOSE JHONES CORREA LIMA 981.00 981.00 981.00 0.00 0.00
2022NE0000463 ANDRE NOGUEIRA VIANA MOTA 1,092.00 1,092.00 1,092.00 0.00 0.00
2022NE0000464 MIRON DA SILVA ALEGRIM 720.00 720.00 720.00 0.00 0.00
2022NE0000465 PATRICK COSTA DE AMORIM LIMA 720.00 720.00 720.00 0.00 0.00
2022NE0000466 PREFEITURA MUNICIPAL DE CAAPIRANGA 71,879.00 71,879.00 71,879.00 0.00 0.00
2022NE0000467 PREFEITURA MUNICIPAL DE ITAPIRANGA 200,000.00 200,000.00 200,000.00 0.00 0.00
2022NE0000468 HENRIQUE COSTA MIRANDA 720.00 720.00 720.00 0.00 0.00
2022NE0000469 MRF SERVICOS DE ESCRITORIO E COMERCIO DE PRODUTOS ALIMENTICIOS EIRELI 3,115.00 3,115.00 3,115.00 0.00 0.00
2022NE0000470 VICTOR CHAVES COIMBRA EIRELI 15,500.00 15,500.00 15,500.00 0.00 0.00
2022NE0000472 MUNICÍPIO DE HUMAITA 319,898.00 319,898.00 319,898.00 0.00 0.00
2022NE0000473 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000474 MUNICIPIO DE PAUINI 90,000.00 90,000.00 90,000.00 0.00 0.00
2022NE0000477 SERVCAR DIESEL LTDA/ ME 6,611.40 6,611.40 6,611.40 0.00 0.00
2022NE0000478 ASSOCIACAO POLO DIGITAL DE MANAUS 299,970.00 299,970.00 299,970.00 0.00 0.00
2022NE0000479 MUNICIPIO DE URUCURITUBA 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000480 TONY A P ALVES ME 7,990.00 7,990.00 7,990.00 0.00 0.00
2022NE0000482 VG COMERCIO ATACADISTA DE MÁQUINAS E EQUIPAMENTOS LTDA 12,170.00 12,170.00 12,170.00 0.00 0.00
2022NE0000483 BETEL MÓVEIS EIRELLI 17,100.00 17,100.00 17,100.00 0.00 0.00
2022NE0000484 A J DE SOUZA ALMADA EIRELI 1,663.32 1,663.32 1,663.32 0.00 0.00
2022NE0000485 Z DE O BESSA & CIA LTDA - ME 17,599.78 17,599.78 17,599.78 0.00 0.00
2022NE0000486 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,130,650.07 2,130,650.07 2,130,650.07 0.00 0.00
2022NE0000487 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26,432.07 26,432.07 26,432.07 0.00 0.00
2022NE0000488 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26,432.07 26,432.07 26,432.07 0.00 0.00
2022NE0000489 CI COMERCIO DE MAQUINAS E EUIPAMENTOS LTDA 7,750.00 7,750.00 7,750.00 0.00 0.00
2022NE0000490 INSTITUTO NUMIA DE DESENVOLVIMENTO CULTURAL DA AMAZONIA-INSTITUTO NUMIA 400,000.00 400,000.00 400,000.00 0.00 0.00
2022NE0000491 ORGANIZAÇÃO NÃO GOVERNAMENTAL RENASCER 151,398.21 151,398.21 151,398.21 0.00 0.00
2022NE0000492 ORGANIZAÇÃO NÃO GOVERNAMENTAL RENASCER 148,601.79 148,601.79 148,601.79 0.00 0.00
2022NE0000493 INSTITUTO DE EDUCACAO CIDADANIA E SAUDE DO AMAZONAS 150,000.00 150,000.00 150,000.00 0.00 0.00
2022NE0000494 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 32,037.24 32,037.24 32,037.24 0.00 0.00
2022NE0000495 ASSOCIACAO DOS ENGENHEIROS E ARQUITETOS DO AMAZONAS 50,000.00 50,000.00 50,000.00 0.00 0.00
2022NE0000496 GRUPO CULTURAL RAIO DE SOL 250,000.00 250,000.00 250,000.00 0.00 0.00
2022NE0000497 INSTITUTO AMOR MAIOR 200,000.00 200,000.00 200,000.00 0.00 0.00
2022NE0000500 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 282,451.47 282,451.47 282,451.47 0.00 0.00
2022NE0000503 FOLHA DE PAGAMENTO 1,144,000.37 1,144,000.37 1,144,000.37 0.00 0.00
2022NE0000504 FOLHA DE PAGAMENTO 118,328.57 118,328.57 118,328.57 0.00 0.00
2022NE0000505 FOLHA DE PAGAMENTO 85,732.29 85,732.29 85,732.29 0.00 0.00
2022NE0000506 FOLHA DE PAGAMENTO 65,909.94 65,909.94 65,909.94 0.00 0.00
2022NE0000507 FOLHA DE PAGAMENTO 15,662.33 15,662.33 15,662.33 0.00 0.00
2022NE0000508 FOLHA DE PAGAMENTO 10,419.72 10,419.72 10,419.72 0.00 0.00
2022NE0000509 FOLHA DE PAGAMENTO 7,092.88 7,092.88 7,092.88 0.00 0.00
2022NE0000510 FOLHA DE PAGAMENTO 3,874.47 3,874.47 3,874.47 0.00 0.00
2022NE0000511 FOLHA DE PAGAMENTO 3,191.80 3,191.80 3,191.80 0.00 0.00
2022NE0000512 FOLHA DE PAGAMENTO 2,495.85 2,495.85 2,495.85 0.00 0.00
2022NE0000513 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000514 FUNDAÇÃO AMAZONPREV 230,795.64 230,795.64 230,795.64 0.00 0.00
2022NE0000515 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 104,096.00 104,096.00 104,096.00 0.00 0.00
2022NE0000516 FUNDAÇÃO AMAZONPREV 678.19 678.19 678.19 0.00 0.00
2022NE0000517 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 1,250.00 1,250.00 1,250.00 0.00 0.00
2022NE0000518 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 24,089.73 24,089.73 24,089.73 0.00 0.00
2022NE0000519 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 15,429.54 15,429.54 15,429.54 0.00 0.00
2022NE0000529 MARCELO ULTIMO HOUNSELL DE BARROS 5,000.00 5,000.00 5,000.00 0.00 0.00
2022NE0000530 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 16,782,815.39 16,782,815.39 16,782,815.39 0.00 0.00
2022NE0000531 ASSOCIAÇÃO DOS AMIGOS DO PROJETO CULTURAL VIDA ABUNDANTE 200,000.00 200,000.00 200,000.00 0.00 0.00
2022NE0000532 LUIZ CARLOS DO HERVAL FILHO 1,308.00 1,308.00 1,308.00 0.00 0.00
2022NE0000533 MILENA ARYCE MENTA 840.00 840.00 840.00 0.00 0.00
2022NE0000534 KEVYN GONÇALVES DE SOUSA 240.00 240.00 240.00 0.00 0.00
2022NE0000535 PAULA TEIXEIRA VIEIRA 264.00 264.00 264.00 0.00 0.00
2022NE0000536 EDNILZA CAVALCANTE ROCHA 264.00 264.00 264.00 0.00 0.00
2022NE0000537 ANA SILVA DE SOUZA 300.00 300.00 300.00 0.00 0.00
2022NE0000538 NEILA MOREIRA DE OLIVEIRA 300.00 300.00 300.00 0.00 0.00
2022NE0000539 LUIZ CARLOS DO HERVAL FILHO 654.00 654.00 654.00 0.00 0.00
2022NE0000540 JOSE SELVIO TEIXEIRA PICANÇO 264.00 264.00 264.00 0.00 0.00
2022NE0000541 CESAR NONATO ARAUJO DA ROCHA 264.00 264.00 264.00 0.00 0.00
2022NE0000544 JONAS DA ROSA GONÇALVES 630.00 630.00 630.00 0.00 0.00
2022NE0000545 DEUZA MARIA DA ROCHA MARTINIANO 360.00 360.00 360.00 0.00 0.00
2022NE0000546 MARIA MERCEDES ANDRADE SENNA 360.00 360.00 360.00 0.00 0.00
2022NE0000547 DEUZA MARIA DA ROCHA MARTINIANO 360.00 360.00 360.00 0.00 0.00
2022NE0000548 MARIA MERCEDES ANDRADE SENNA 360.00 360.00 360.00 0.00 0.00
2022NE0000549 MARCIO ANDRE MARIALVA MENEZES 360.00 360.00 360.00 0.00 0.00
2022NE0000550 HENRIQUE COSTA MIRANDA 360.00 360.00 360.00 0.00 0.00
2022NE0000551 DEUZA MARIA DA ROCHA MARTINIANO 540.00 540.00 540.00 0.00 0.00
2022NE0000552 MARIA MERCEDES ANDRADE SENNA 540.00 540.00 540.00 0.00 0.00
2022NE0000553 JOSE JHONES CORREA LIMA 1,635.00 1,635.00 1,635.00 0.00 0.00
2022NE0000554 THIAGO GUIMARÃES FRANCO 1,188.00 1,188.00 1,188.00 0.00 0.00
2022NE0000555 KARLA KAROLINE LIRA MARTINS 1,008.00 1,008.00 1,008.00 0.00 0.00
2022NE0000556 CAMILLA MORAES DO VALLE 840.00 840.00 840.00 0.00 0.00
2022NE0000557 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 789,045.11 789,045.11 789,045.11 0.00 0.00
2022NE0000558 ANGELUS CRUZ FIGUEIRA 1,382.50 1,382.50 1,382.50 0.00 0.00
2022NE0000559 NATACHA SOARES BULCÃO DA COSTA 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000560 IZABEL CRISTINA PERRONE DO ROSARIO 2,100.00 2,100.00 2,100.00 0.00 0.00
2022NE0000561 ARILSON DE CARVALHO VIEIRA 504.00 504.00 504.00 0.00 0.00
2022NE0000562 NEILA MARIA DANTAS AZRAK 790.00 790.00 790.00 0.00 0.00
2022NE0000563 CLAUDIA REGINA OLIVEIRA MONTEIRO 840.00 840.00 840.00 0.00 0.00
2022NE0000564 GUSTAVO TALYSON LEITE SIMEÃO 840.00 840.00 840.00 0.00 0.00
2022NE0000565 NEILA MARIA DANTAS AZRAK 1,308.00 1,308.00 1,308.00 0.00 0.00
2022NE0000566 ARNALDO SOUZA DOS REIS 420.00 420.00 420.00 0.00 0.00
2022NE0000567 ALYSSON ROBERTO ROCHA FERREIRA 504.00 504.00 504.00 0.00 0.00
2022NE0000568 MARIANA PEREIRA DE ALMEIDA COHEN 960.00 960.00 960.00 0.00 0.00
2022NE0000569 JORIO DE ALBUQUERQUE VEIGA FILHO 1,185.00 1,185.00 1,185.00 0.00 0.00
2022NE0000570 ARILSON DE CARVALHO VIEIRA 330.00 330.00 330.00 0.00 0.00
2022NE0000571 JORIO DE ALBUQUERQUE VEIGA FILHO 630.00 630.00 630.00 0.00 0.00
2022NE0000572 ANA SILVA DE SOUZA 60.00 60.00 60.00 0.00 0.00
2022NE0000573 SIMONE DA CONCEIÇAO P. DE ARAUJO 60.00 60.00 60.00 0.00 0.00
2022NE0000574 NEILA MOREIRA DE OLIVEIRA 60.00 60.00 60.00 0.00 0.00
2022NE0000575 CISNEA MENEZES BASILIO DE SOUZA 630.00 630.00 630.00 0.00 0.00
2022NE0000576 FÁBIO BATISTA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2022NE0000577 ELIANE ALVES CARDOSO 60.00 60.00 60.00 0.00 0.00
2022NE0000578 NEILA MARIA DANTAS AZRAK 91.00 91.00 91.00 0.00 0.00
2022NE0000579 MYLENA LEÃO MATOS 60.00 60.00 60.00 0.00 0.00
2022NE0000580 GUSTAVO TALYSON LEITE SIMEÃO 60.00 60.00 60.00 0.00 0.00
2022NE0000581 NEILA MOREIRA DE OLIVEIRA 60.00 60.00 60.00 0.00 0.00
2022NE0000582 ANA SILVA DE SOUZA 60.00 60.00 60.00 0.00 0.00
2022NE0000583 MARCIO ANDRE MARIALVA MENEZES 60.00 60.00 60.00 0.00 0.00
2022NE0000584 JOSE ANTONIO PADILHA 60.00 60.00 60.00 0.00 0.00
2022NE0000585 ANA SILVA DE SOUZA 60.00 60.00 60.00 0.00 0.00
2022NE0000586 DEUZA MARIA DA ROCHA MARTINIANO 60.00 60.00 60.00 0.00 0.00
2022NE0000587 IVANILSE ALMEIDA DE SOUZA 60.00 60.00 60.00 0.00 0.00
2022NE0000588 SIMONE DA CONCEIÇAO P. DE ARAUJO 60.00 60.00 60.00 0.00 0.00
2022NE0000589 FRANCISCO PEREIRA DE SOUZA 720.00 720.00 720.00 0.00 0.00
2022NE0000590 MALRY EMMILLY DOS SANTOS RODRIGUES 66.00 66.00 66.00 0.00 0.00
2022NE0000591 CISNEA MENEZES BASILIO DE SOUZA 330.00 330.00 330.00 0.00 0.00
2022NE0000592 MARIA DE FATIMA LOPES DE ASSIS 360.00 360.00 360.00 0.00 0.00
2022NE0000593 YASMIN AZRAK FILGUEIRAS AMARAL MOREIRA 480.00 480.00 480.00 0.00 0.00
2022NE0000594 ROSEMARY SILVA DE BRITO 480.00 480.00 480.00 0.00 0.00
2022NE0000595 NEILA MARIA DANTAS AZRAK 91.00 91.00 91.00 0.00 0.00
2022NE0000596 KLEIBIANNO TELES DE SOUZA 66.00 66.00 66.00 0.00 0.00
2022NE0000597 FÁBIO BATISTA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2022NE0000598 ELISSON DA SILVA LIMA 60.00 60.00 60.00 0.00 0.00
2022NE0000599 MARIA DE FATIMA LOPES DE ASSIS 60.00 60.00 60.00 0.00 0.00
2022NE0000600 ORLEY DE ANDRADE GERONIMO 60.00 60.00 60.00 0.00 0.00
2022NE0000601 MARCIO ANDRE MARIALVA MENEZES 60.00 60.00 60.00 0.00 0.00
2022NE0000602 ELIANE ALVES CARDOSO 60.00 60.00 60.00 0.00 0.00
2022NE0000603 GUSTAVO TALYSON LEITE SIMEÃO 60.00 60.00 60.00 0.00 0.00
2022NE0000604 MYLENA LEÃO MATOS 60.00 60.00 60.00 0.00 0.00
2022NE0000605 CAMILLA MORAES DO VALLE 300.00 300.00 300.00 0.00 0.00
2022NE0000606 KEVYN GONÇALVES DE SOUSA 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000607 KEVYN GONÇALVES DE SOUSA 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000608 C. ORLANDO M. DE BARROS SOBRINHO 2,666.00 2,666.00 2,666.00 0.00 0.00
2022NE0000609 ANDRE DE VASCONCELOS GITIRANA 1,235.00 1,235.00 1,235.00 0.00 0.00
2022NE0000610 VG COMERCIO ATACADISTA DE MÁQUINAS E EQUIPAMENTOS LTDA 23,030.00 23,030.00 23,030.00 0.00 0.00
2022NE0000611 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27,380.81 27,380.81 27,380.81 0.00 0.00
2022NE0000612 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 221,940.02 221,940.02 221,940.02 0.00 0.00
2022NE0000613 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2022NE0000614 GUSTAVO TALYSON LEITE SIMEÃO 630.00 630.00 630.00 0.00 0.00
2022NE0000615 FABITECK SANEAMENTO LIMITADA 23,485.40 23,485.40 5,887.10 0.00 0.00
2022NE0000616 BEMOBY SOLUCOES EM TECNOLOGIA EIRELI 4,694,400.00 4,694,400.00 3,520,800.00 0.00 0.00
2022NE0000617 RECHE GALDEANO & CIA LTDA 25,736.76 25,736.76 6,434.19 0.00 0.00
2022NE0000618 D.M.DE AGUIAR EIRELI 99,997.20 99,997.20 99,997.20 0.00 0.00
2022NE0000619 D.M.DE AGUIAR EIRELI 334,015.00 334,015.00 334,015.00 0.00 0.00
2022NE0000620 TREVO TURISMO LTDA 37,443.00 37,443.00 37,443.00 0.00 0.00
2022NE0000621 FOLHA DE PAGAMENTO 1,141,973.57 1,141,973.57 1,141,973.57 0.00 0.00
2022NE0000622 FOLHA DE PAGAMENTO 115,792.08 115,792.08 115,792.08 0.00 0.00
2022NE0000623 FOLHA DE PAGAMENTO 88,726.79 88,726.79 88,726.79 0.00 0.00
2022NE0000624 FOLHA DE PAGAMENTO 65,909.94 65,909.94 65,909.94 0.00 0.00
2022NE0000625 FOLHA DE PAGAMENTO 30,742.57 30,742.57 30,742.57 0.00 0.00
2022NE0000626 FOLHA DE PAGAMENTO 17,191.96 17,191.96 17,191.96 0.00 0.00
2022NE0000627 FOLHA DE PAGAMENTO 13,940.47 13,940.47 13,940.47 0.00 0.00
2022NE0000628 FOLHA DE PAGAMENTO 10,358.53 10,358.53 10,358.53 0.00 0.00
2022NE0000629 FOLHA DE PAGAMENTO 2,495.85 2,495.85 2,495.85 0.00 0.00
2022NE0000630 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000631 FUNDAÇÃO AMAZONPREV 227,671.32 227,671.32 227,671.32 0.00 0.00
2022NE0000632 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 109,441.80 109,441.80 109,441.80 0.00 0.00
2022NE0000633 FUNDAÇÃO AMAZONPREV 678.19 678.19 678.19 0.00 0.00
2022NE0000634 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 580,000.00 580,000.00 580,000.00 0.00 0.00
2022NE0000635 MILENA ARYCE MENTA 5,183.86 5,183.86 5,183.86 0.00 0.00
2022NE0000636 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 6,870.00 6,870.00 3,735.00 0.00 0.00
2022NE0000637 VITOR HUGO SCHUNEMANN VARGAS 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000638 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 5,000,000.00 5,000,000.00 5,000,000.00 0.00 0.00
2022NE0000642 A J DE SOUZA ALMADA EIRELI 3,326.64 3,326.64 3,326.64 0.00 0.00
2022NE0000643 DEYVERSON PAULINO RIBEIRO 240.00 240.00 240.00 0.00 0.00
2022NE0000644 RONALDO FERNANDES DA SILVA 455.00 455.00 455.00 0.00 0.00
2022NE0000645 INSTITUTO AMIGOS DA SAUDE E ASSISTENCIA SOCIAL ASAS PELA AMAZONIA 377,971.00 377,971.00 377,971.00 0.00 0.00
2022NE0000646 MARCO ANTONIO LIMA DE AGUIAR 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000647 MARCO ANTONIO LIMA DE AGUIAR 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000648 JOAO FELIPE ARAUJO MONTEIRO LITAIFF 330.00 330.00 330.00 0.00 0.00
2022NE0000649 LUCELISY SILVA BORGES 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000650 LUCELISY SILVA BORGES 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000652 INSTITUTO JACARANDA 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2022NE0000653 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 24,309,285.24 24,309,285.24 24,309,285.24 0.00 0.00
2022NE0000654 SEZANILDO TEOBALDO DA ROCHA 240.00 240.00 240.00 0.00 0.00
2022NE0000655 RONNAYANA RAYLA DOS SANTOS RODRIGUES SILVA 1,740.00 1,740.00 1,740.00 0.00 0.00
2022NE0000656 CLAUDIA REGINA OLIVEIRA MONTEIRO 66.00 66.00 66.00 0.00 0.00
2022NE0000657 DEUZA MARIA DA ROCHA MARTINIANO 60.00 60.00 60.00 0.00 0.00
2022NE0000658 GILBERTO CAVALCANTI GOMES DA SILVA 60.00 60.00 60.00 0.00 0.00
2022NE0000659 JOSE SANDRO DA MOTA RIBEIRO 66.00 66.00 66.00 0.00 0.00
2022NE0000660 JOSE SANDRO DA MOTA RIBEIRO 66.00 66.00 66.00 0.00 0.00
2022NE0000661 LUIZ BERNARDO FERREIRA PINTO 60.00 60.00 60.00 0.00 0.00
2022NE0000662 ANA SILVA DE SOUZA 540.00 540.00 540.00 0.00 0.00
2022NE0000663 MARIA MERCEDES ANDRADE SENNA 540.00 540.00 540.00 0.00 0.00
2022NE0000664 LUIZ CARLOS DO HERVAL FILHO 364.00 364.00 364.00 0.00 0.00
2022NE0000666 LUIZ BERNARDO FERREIRA PINTO 480.00 480.00 480.00 0.00 0.00
2022NE0000667 KARLA MARILIA AMAZONAS DA SILVA ARAKAKI 420.00 420.00 420.00 0.00 0.00
2022NE0000670 CLAUDIA REGINA OLIVEIRA MONTEIRO 3,276.00 3,276.00 3,276.00 0.00 0.00
2022NE0000672 DEUZA MARIA DA ROCHA MARTINIANO 2,730.00 2,730.00 2,730.00 0.00 0.00
2022NE0000673 LUIZ CARLOS DO HERVAL FILHO 1,308.00 1,308.00 1,308.00 0.00 0.00
2022NE0000674 VINICIUS MEDRADO TEIXEIRA 840.00 840.00 840.00 0.00 0.00
2022NE0000676 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2022NE0000679 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27,549.81 27,549.81 27,549.81 0.00 0.00
2022NE0000680 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 50,766.90 50,766.90 50,766.90 0.00 0.00
2022NE0000683 FEDERACAO DAS ASSOCIACOES E LIGAS CULTURAIS ESP AMADORAS DO ESTADO DO AMAZONAS - FEDALISAM ESPORTE 150,000.00 150,000.00 150,000.00 0.00 0.00
2022NE0000685 ASSOCIACAO BENEFICENTE BETEL 150,000.00 150,000.00 150,000.00 0.00 0.00
2022NE0000686 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 16,782,806.26 16,782,806.26 16,782,806.26 0.00 0.00
2022NE0000687 ASSOCIAÇÃO DOS AMIGOS DO PROJETO CULTURAL VIDA ABUNDANTE 400,000.00 400,000.00 400,000.00 0.00 0.00
2022NE0000688 FOLHA DE PAGAMENTO 1,151,189.31 1,151,189.31 1,151,189.31 0.00 0.00
2022NE0000689 FOLHA DE PAGAMENTO 112,785.54 112,785.54 112,785.54 0.00 0.00
2022NE0000690 FOLHA DE PAGAMENTO 77,897.78 77,897.78 77,897.78 0.00 0.00
2022NE0000691 FOLHA DE PAGAMENTO 65,909.94 65,909.94 65,909.94 0.00 0.00
2022NE0000692 FOLHA DE PAGAMENTO 39,810.50 39,810.50 39,810.50 0.00 0.00
2022NE0000693 FOLHA DE PAGAMENTO 10,288.59 10,288.59 10,288.59 0.00 0.00
2022NE0000694 FOLHA DE PAGAMENTO 6,307.45 6,307.45 6,307.45 0.00 0.00
2022NE0000695 FOLHA DE PAGAMENTO 6,061.23 6,061.23 6,061.23 0.00 0.00
2022NE0000696 FOLHA DE PAGAMENTO 2,433.37 2,433.37 2,433.37 0.00 0.00
2022NE0000697 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000698 FUNDAÇÃO AMAZONPREV 226,760.68 226,760.68 226,760.68 0.00 0.00
2022NE0000699 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 107,608.80 107,608.80 107,608.80 0.00 0.00
2022NE0000700 FUNDAÇÃO AMAZONPREV 678.19 678.19 678.19 0.00 0.00
2022NE0000704 CENTERMAX SUPRIMENTOS DE INFORMATICA LTDA 13,248.00 13,248.00 13,248.00 0.00 0.00
2022NE0000705 WILLIAM L J SOBRINHO - EPP 15,600.00 15,600.00 15,600.00 0.00 0.00
2022NE0000706 PINTO COMERCIO E SERVICOS DE CARIMBOS E CHAVES EIRELI 7,000.00 0.00 0.00 0.00 0.00
2022NE0000707 BETEL MÓVEIS EIRELLI 17,270.00 17,270.00 17,270.00 0.00 0.00
2022NE0000709 IGUANA FESTAS E EVENTOS LTDA 17,440.00 17,440.00 17,440.00 0.00 0.00
2022NE0000710 AMAZONAS COPIADORAS LTDA 37,844.13 31,835.63 10,568.81 0.00 0.00
2022NE0000711 AMAZONAS COPIADORAS LTDA 4,350.00 2,130.00 0.00 0.00 0.00
2022NE0000712 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 2,930.00 2,930.00 2,930.00 0.00 0.00
2022NE0000713 TREVO TURISMO LTDA 18,721.50 18,721.50 18,721.50 0.00 0.00
2022NE0000714 PARTNERS PARTICIPAÇÕES LTDA 173,628.52 173,628.52 86,814.26 0.00 0.00
2022NE0000716 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 16,767,478.31 16,767,478.31 16,767,478.31 0.00 0.00
2022NE0000719 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,637.58 1,637.58 1,637.58 0.00 0.00
2022NE0000720 CI COMERCIO DE MAQUINAS E EUIPAMENTOS LTDA 4,717.00 4,717.00 4,717.00 0.00 0.00
2022NE0000721 ASSOCIACAO DE AGRICULTORES DA COMUNIDADE SANTA MARIA AUXILIADORA - RIO IPIXUNA 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000722 CLAUDIA REGINA OLIVEIRA MONTEIRO 1,512.00 1,512.00 1,512.00 0.00 0.00
2022NE0000723 GERALDO SOUSA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2022NE0000724 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 31,077.80 31,077.80 31,077.80 0.00 0.00
2022NE0000725 RECHE GALDEANO & CIA LTDA 17,405.73 17,405.73 17,405.73 0.00 0.00
2022NE0000726 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,972.15 0.00 0.00 0.00 0.00
2022NE0000727 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 245,495.42 245,495.42 245,495.42 0.00 0.00
2022NE0000728 INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 102,169.91 102,169.91 102,169.91 0.00 0.00
2022NE0000729 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 224,480.42 224,480.42 0.00 0.00 0.00
2022NE0000731 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 28,187.97 28,187.97 28,187.97 0.00 0.00
2022NE0000732 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 6,783.36 6,783.36 6,783.36 0.00 0.00
2022NE0000733 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 11,539.84 11,539.84 11,539.84 0.00 0.00
2022NE0000734 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 32,280.96 32,280.96 32,280.96 0.00 0.00
2022NE0000735 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 10,382.08 10,382.08 10,382.08 0.00 0.00
2022NE0000736 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 5,269.12 5,269.12 5,269.12 0.00 0.00
2022NE0000737 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 14,645.76 14,645.76 14,645.76 0.00 0.00
2022NE0000738 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 21,013.16 21,013.16 21,013.16 0.00 0.00
2022NE0000739 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17,476.48 17,476.48 17,476.48 0.00 0.00
2022NE0000740 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 54,392.32 54,392.32 54,392.32 0.00 0.00
2022NE0000741 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 9,916.16 9,916.16 9,916.16 0.00 0.00
2022NE0000742 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 9,338.88 9,338.88 9,338.88 0.00 0.00
2022NE0000743 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 6,512.64 6,512.64 6,512.64 0.00 0.00
2022NE0000744 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 64,463.40 64,463.40 64,463.40 0.00 0.00
2022NE0000745 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 870,000.00 870,000.00 870,000.00 0.00 0.00
2022NE0000746 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 9,488.88 9,488.88 0.00 0.00 0.00
2022NE0000747 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,361.04 3,361.04 0.00 0.00 0.00
2022NE0000749 BIATRIS LIMA ROCHA 180.00 180.00 180.00 0.00 0.00
2022NE0000750 BIATRIS LIMA ROCHA 420.00 420.00 420.00 0.00 0.00
2022NE0000751 MILENA MARIA COSTA DA SILVA 420.00 420.00 420.00 0.00 0.00
2022NE0000752 CISNEA MENEZES BASILIO DE SOUZA 528.00 528.00 528.00 0.00 0.00
2022NE0000753 GUILHERME VILAGELIM DE SOUZA 528.00 528.00 528.00 0.00 0.00
2022NE0000756 D.M.DE AGUIAR EIRELI 104,847.40 104,847.40 104,847.40 0.00 0.00
2022NE0000757 CRM ENGENHARIA 17,000.00 17,000.00 17,000.00 0.00 0.00
2022NE0000759 CI COMERCIO DE MAQUINAS E EUIPAMENTOS LTDA 6,283.00 6,283.00 6,283.00 0.00 0.00
2022NE0000760 ALDIRA MARIA PONTES BARBOSA 1,008.00 1,008.00 1,008.00 0.00 0.00
2022NE0000761 TÂNIA REGINA DE SÁ RIBEIRO 1,008.00 1,008.00 1,008.00 0.00 0.00
2022NE0000762 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 15,300.00 15,300.00 15,300.00 0.00 0.00
2022NE0000765 LEONDES DO NASCIMENTO CORREA 2,100.00 2,100.00 2,100.00 0.00 0.00
2022NE0000766 ALESSANDRO CASSIO BARRETO 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000767 ALESSANDRO CASSIO BARRETO 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000768 LUCIA CAVALCANTE DE C GONÇALVES 5,000.00 5,000.00 5,000.00 0.00 0.00
2022NE0000769 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2022NE0000770 TREVO TURISMO LTDA 55,728.74 55,728.74 47,780.55 0.00 0.00
2022NE0000771 TONY A P ALVES ME 17,597.80 17,597.80 17,597.80 0.00 0.00
2022NE0000772 FOLHA DE PAGAMENTO 1,118,751.00 1,118,751.00 1,118,751.00 0.00 0.00
2022NE0000773 FOLHA DE PAGAMENTO 111,307.44 111,307.44 111,307.44 0.00 0.00
2022NE0000774 FOLHA DE PAGAMENTO 83,304.03 83,304.03 83,304.03 0.00 0.00
2022NE0000775 FOLHA DE PAGAMENTO 65,638.14 65,638.14 65,638.14 0.00 0.00
2022NE0000776 FOLHA DE PAGAMENTO 10,222.88 10,222.88 10,222.88 0.00 0.00
2022NE0000777 FOLHA DE PAGAMENTO 10,126.34 10,126.34 10,126.34 0.00 0.00
2022NE0000778 FOLHA DE PAGAMENTO 2,433.02 2,433.02 2,433.02 0.00 0.00
2022NE0000779 FOLHA DE PAGAMENTO 1,871.01 1,871.01 1,871.01 0.00 0.00
2022NE0000780 FOLHA DE PAGAMENTO 1,393.90 1,393.90 1,393.90 0.00 0.00
2022NE0000781 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000782 FUNDAÇÃO AMAZONPREV 216,831.26 216,831.26 216,831.26 0.00 0.00
2022NE0000783 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 107,436.65 107,436.65 107,436.44 0.00 0.00
2022NE0000784 FUNDAÇÃO AMAZONPREV 678.19 678.19 678.19 0.00 0.00
2022NE0000785 E MACEDO DOS SANTOS ME 17,500.00 17,500.00 17,500.00 0.00 0.00
2022NE0000786 MARIA DE FATIMA LOPES DE ASSIS 360.00 360.00 360.00 0.00 0.00
2022NE0000787 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 52,145.34 52,145.34 0.00 0.00 0.00
2022NE0000788 FABITECK SANEAMENTO LIMITADA 5,866.10 5,866.10 0.00 0.00 0.00
2022NE0000789 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 31,077.80 31,077.80 31,077.80 0.00 0.00
2022NE0000790 PRINT SOLUÇÃO EM TECNOLOGIA LTDA 65,000.00 0.00 0.00 0.00 0.00
2022NE0000792 PRINT SOLUÇÃO EM TECNOLOGIA LTDA 56,200.00 56,200.00 0.00 0.00 0.00
2022NE0000793 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 122,747.71 122,747.71 13,502.25 0.00 0.00
2022NE0000794 BLOCKBIT TECNOLOGIA LTDA 2,901.78 0.00 0.00 0.00 0.00
2022NE0000795 MARCIO ANDRE MARIALVA MENEZES 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000796 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGAS LTDA 7,006.00 7,006.00 7,006.00 0.00 0.00
2022NE0000797 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGAS LTDA 21,018.00 21,018.00 7,006.00 0.00 0.00
2022NE0000799 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 60,900.00 60,900.00 0.00 0.00 0.00
2022NE0000804 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 16,782,833.96 16,782,833.96 16,782,833.96 0.00 0.00
2022NE0000805 RECHE GALDEANO & CIA LTDA 34,811.46 34,811.46 17,405.73 0.00 0.00
2022NE0000806 VITOR HUGO SCHUNEMANN VARGAS 660.00 660.00 660.00 0.00 0.00
2022NE0000807 GUILHERME VILAGELIM DE SOUZA 660.00 660.00 660.00 0.00 0.00
2022NE0000808 EDNILZA CAVALCANTE ROCHA 60.00 60.00 60.00 0.00 0.00
2022NE0000809 NADIELE PEREIRA PACHECO 60.00 60.00 60.00 0.00 0.00
2022NE0000810 KEVYN GONÇALVES DE SOUSA 60.00 60.00 60.00 0.00 0.00
2022NE0000811 NEILA MOREIRA DE OLIVEIRA 540.00 540.00 540.00 0.00 0.00
2022NE0000812 MARIA MERCEDES ANDRADE SENNA 540.00 540.00 540.00 0.00 0.00
2022NE0000813 ANTONIO DE ANDRADE DIAS 1,890.00 1,890.00 1,890.00 0.00 0.00
2022NE0000814 SABRINA SENA DA FONSECA 1,575.00 1,575.00 1,575.00 0.00 0.00
2022NE0000815 GIOVANNA DA SILVA GONÇALVES 1,575.00 1,575.00 1,575.00 0.00 0.00
2022NE0000816 ORZIL CURSOS E EVENTOS LTDA 13,641.00 13,641.00 0.00 0.00 0.00
2022NE0000817 MARQUISANOR ALCENIR PEREIRA DE LIMA 11,000.00 11,000.00 828.38 0.00 0.00
2022NE0000818 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,200.00 2,200.00 2,200.00 0.00 0.00
2022NE0000819 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 12,078.00 12,078.00 0.00 0.00 0.00
2022NE0000820 TONY A P ALVES ME 8,980.00 8,980.00 0.00 0.00 0.00
2022NE0000821 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 4,163,085.70 4,163,085.70 4,163,085.70 0.00 0.00
2022NE0000822 ZACARIAS OLIVEIRA DA SILVA 60.00 60.00 60.00 0.00 0.00
2022NE0000823 LUIZ CARLOS BENTO DE SANTANA 1,380.00 1,380.00 1,380.00 0.00 0.00
2022NE0000825 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 84,563.91 56,375.94 0.00 0.00 0.00
2022NE0000831 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 878,853.67 878,853.67 878,853.67 0.00 0.00
2022NE0000834 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 1,472,113.92 1,472,113.92 1,472,113.92 0.00 0.00
2022NE0000837 MARCELO ULTIMO HOUNSELL DE BARROS 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000838 ALEXANDRA SILVA DOS SANTOS FIGUEIREDO 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000839 ALEXANDRA SILVA DOS SANTOS FIGUEIREDO 5,200.00 5,200.00 5,200.00 0.00 0.00
2022NE0000849 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,313.36 0.00 0.00 0.00 0.00
2022NE0000850 FOLHA DE PAGAMENTO 1,116,147.06 1,116,147.06 1,116,147.06 0.00 0.00
2022NE0000851 FOLHA DE PAGAMENTO 110,535.90 110,535.90 110,535.90 0.00 0.00
2022NE0000852 FOLHA DE PAGAMENTO 73,620.00 73,620.00 73,620.00 0.00 0.00
2022NE0000853 FOLHA DE PAGAMENTO 65,638.14 65,638.14 65,638.14 0.00 0.00
2022NE0000854 FOLHA DE PAGAMENTO 17,168.36 17,168.36 17,168.36 0.00 0.00
2022NE0000855 FOLHA DE PAGAMENTO 10,196.65 10,196.65 10,196.65 0.00 0.00
2022NE0000856 FOLHA DE PAGAMENTO 2,433.02 2,433.02 2,433.02 0.00 0.00
2022NE0000857 FOLHA DE PAGAMENTO 1,418.58 1,418.58 1,418.58 0.00 0.00
2022NE0000858 FOLHA DE PAGAMENTO 1,063.93 1,063.93 1,063.93 0.00 0.00
2022NE0000859 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000860 FUNDAÇÃO AMAZONPREV 215,878.78 215,878.78 215,878.78 0.00 0.00
2022NE0000861 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 100,106.11 100,106.11 100,105.91 0.00 0.00
2022NE0000862 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5,005.29 5,005.29 5,005.29 0.00 0.00
2022NE0000863 FUNDAÇÃO AMAZONPREV 678.19 678.19 678.19 0.00 0.00
2022NE0000865 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 126,878.26 0.00 0.00 0.00 0.00
2022NE0000866 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 116,280.00 0.00 0.00 0.00 0.00
2022NE0000871 DELL COMPUTADORES DO BRASIL LTDA 195,472.20 0.00 0.00 0.00 0.00
2022NE0000877 TONY A P ALVES ME 3,100.00 3,100.00 0.00 0.00 0.00
2022NE0000878 RC TECHNOLOGY AND INTEGRATION LTDA 15,930.00 0.00 0.00 0.00 0.00
2022NE0000879 TONY A P ALVES ME 2,235.00 2,235.00 0.00 0.00 0.00
2022NE0000880 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 13,762,998.50 13,762,998.50 13,762,998.50 0.00 0.00
2022NE0000881 IGUANA FESTAS E EVENTOS LTDA 17,440.00 17,440.00 0.00 0.00 0.00
2022NE0000883 DELL COMPUTADORES DO BRASIL LTDA 78,188.88 0.00 0.00 0.00 0.00
2022NE0000884 IDT BRASIL TELECOMUNICACOES LTDA 2,882.00 0.00 0.00 0.00 0.00
2022NE0000885 MUNICIPIO DE PAUINI 150,000.00 150,000.00 0.00 0.00 0.00
2022NE0000886 LIDER NOTEBOOKS COMERCIO E SERVICOS LTDA 94,140.00 0.00 0.00 0.00 0.00
2022NE0000888 MUNICIPIO DE PAUINI 50,000.00 50,000.00 0.00 0.00 0.00
2022NE0000889 MUNICÍPIO DE HUMAITA 100,000.00 100,000.00 0.00 0.00 0.00
2022NE0000898 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 7,440.00 7,440.00 0.00 0.00 0.00
2022NE0000907 FOLHA DE PAGAMENTO 745,586.95 745,586.95 745,586.95 0.00 0.00
2022NE0000908 FUNDAÇÃO AMAZONPREV 231,995.16 231,995.16 231,995.16 0.00 0.00
2022NE0000909 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 81,783.67 81,783.67 81,783.46 0.00 0.00
2022NE0000910 FUNDAÇÃO AMAZONPREV 678.19 678.19 678.19 0.00 0.00
2022NE0000914 FOLHA DE PAGAMENTO 1,183,680.81 1,183,680.81 1,182,323.86 0.00 0.00
2022NE0000915 FOLHA DE PAGAMENTO 185,957.11 185,957.11 185,957.11 0.00 0.00
2022NE0000916 FOLHA DE PAGAMENTO 73,620.00 73,620.00 73,620.00 0.00 0.00
2022NE0000917 FOLHA DE PAGAMENTO 73,380.35 73,380.35 73,380.35 0.00 0.00
2022NE0000918 FOLHA DE PAGAMENTO 10,196.65 10,196.65 10,196.65 0.00 0.00
2022NE0000919 FOLHA DE PAGAMENTO 6,637.95 6,637.95 6,637.95 0.00 0.00
2022NE0000920 FOLHA DE PAGAMENTO 2,433.02 2,433.02 2,433.02 0.00 0.00
2022NE0000921 FOLHA DE PAGAMENTO 1,260.51 1,260.51 1,260.51 0.00 0.00
2022NE0000922 FOLHA DE PAGAMENTO 531.97 531.97 531.97 0.00 0.00
2022NE0000923 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2022NE0000924 FUNDAÇÃO AMAZONPREV 255,906.16 255,906.16 255,906.16 0.00 0.00
2022NE0000925 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 99,187.10 99,187.10 99,186.90 0.00 0.00
2022NE0000926 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,959.34 4,959.34 4,959.34 0.00 0.00
2022NE0000927 FUNDAÇÃO AMAZONPREV 678.19 678.19 678.19 0.00 0.00
2022NE0000928 FOLHA DE PAGAMENTO 12,226.08 12,226.08 12,226.08 0.00 0.00
2022NE0000929 FUNDAÇÃO AMAZONPREV 3,151.60 3,151.60 3,151.60 0.00 0.00
Portal da Transparência Fiscal v1.1.44