Data: 24/04/2024

Ano
2023
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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: 159,058,353.35 157,628,151.70 157,480,481.50 3,028,123.97 1,356.95
2022NE0000076 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 7,451.52 0.00
2022NE0000078 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 1,501.32 0.00
2022NE0000083 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 20,837.54 0.00
2022NE0000090 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 0.00 0.00 0.00 7,752.00 0.00
2022NE0000149 APTA TECNOLOGIA E IMPORTACAO LTDA 0.00 0.00 0.00 3,870.00 0.00
2022NE0000198 VIANATUR VIANA TURISMO LTDA 0.00 0.00 0.00 2,620.00 0.00
2022NE0000307 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 19,987.19 0.00
2022NE0000387 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 50,230.94 0.00
2022NE0000615 FABITECK SANEAMENTO LIMITADA 0.00 0.00 0.00 17,598.30 0.00
2022NE0000616 BEMOBY SOLUCOES EM TECNOLOGIA EIRELI 0.00 0.00 0.00 1,173,600.00 0.00
2022NE0000617 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 19,302.57 0.00
2022NE0000636 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 0.00 0.00 0.00 3,135.00 0.00
2022NE0000710 AMAZONAS COPIADORAS LTDA 0.00 0.00 0.00 21,266.82 0.00
2022NE0000711 AMAZONAS COPIADORAS LTDA 0.00 0.00 0.00 2,130.00 0.00
2022NE0000714 PARTNERS PARTICIPAÇÕES LTDA 0.00 0.00 0.00 86,814.26 0.00
2022NE0000729 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 224,480.42 0.00
2022NE0000746 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 9,488.88 0.00
2022NE0000747 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 3,361.04 0.00
2022NE0000770 TREVO TURISMO LTDA 0.00 0.00 0.00 7,948.19 0.00
2022NE0000787 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 52,145.34 0.00
2022NE0000788 FABITECK SANEAMENTO LIMITADA 0.00 0.00 0.00 5,866.10 0.00
2022NE0000790 PRINT SOLUÇÃO EM TECNOLOGIA LTDA 0.00 0.00 0.00 65,000.00 0.00
2022NE0000792 PRINT SOLUÇÃO EM TECNOLOGIA LTDA 0.00 0.00 0.00 56,200.00 0.00
2022NE0000793 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 0.00 0.00 0.00 109,245.46 0.00
2022NE0000797 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGAS LTDA 0.00 0.00 0.00 14,012.00 0.00
2022NE0000799 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 0.00 0.00 0.00 60,900.00 0.00
2022NE0000805 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 17,405.73 0.00
2022NE0000816 ORZIL CURSOS E EVENTOS LTDA 0.00 0.00 0.00 13,641.00 0.00
2022NE0000817 MARQUISANOR ALCENIR PEREIRA DE LIMA 0.00 0.00 0.00 10,171.62 0.00
2022NE0000819 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 12,078.00 0.00
2022NE0000820 TONY A P ALVES ME 0.00 0.00 0.00 8,980.00 0.00
2022NE0000825 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 84,563.91 0.00
2022NE0000849 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 4,312.74 0.00
2022NE0000866 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 0.00 0.00 0.00 116,280.00 0.00
2022NE0000871 DELL COMPUTADORES DO BRASIL LTDA 0.00 0.00 0.00 195,472.20 0.00
2022NE0000877 TONY A P ALVES ME 0.00 0.00 0.00 3,100.00 0.00
2022NE0000878 RC TECHNOLOGY AND INTEGRATION LTDA 0.00 0.00 0.00 15,930.00 0.00
2022NE0000879 TONY A P ALVES ME 0.00 0.00 0.00 2,235.00 0.00
2022NE0000881 IGUANA FESTAS E EVENTOS LTDA 0.00 0.00 0.00 17,440.00 0.00
2022NE0000883 DELL COMPUTADORES DO BRASIL LTDA 0.00 0.00 0.00 78,188.88 0.00
2022NE0000885 MUNICIPIO DE PAUINI 0.00 0.00 0.00 150,000.00 0.00
2022NE0000886 LIDER NOTEBOOKS COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 94,140.00 0.00
2022NE0000888 MUNICIPIO DE PAUINI 0.00 0.00 0.00 50,000.00 0.00
2022NE0000889 MUNICÍPIO DE HUMAITA 0.00 0.00 0.00 100,000.00 0.00
2022NE0000898 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 0.00 0.00 0.00 7,440.00 0.00
2022NE0000914 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 1,356.95
2023NE0000001 A J DE SOUZA ALMADA EIRELI 3,326.64 3,326.64 3,326.64 0.00 0.00
2023NE0000002 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000003 AMAZONAS ENERGIA S/A 161,684.81 161,684.81 161,684.81 0.00 0.00
2023NE0000004 AMAZONAS ENERGIA S/A 222,530.63 222,530.63 222,530.63 0.00 0.00
2023NE0000005 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 64,929.63 64,929.63 64,929.63 0.00 0.00
2023NE0000006 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 859,436.71 859,436.71 859,436.71 0.00 0.00
2023NE0000007 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 136,505.80 136,505.80 136,505.80 0.00 0.00
2023NE0000008 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 234,654.03 234,654.03 234,654.03 0.00 0.00
2023NE0000009 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 31,298.28 3,973.28 3,973.28 0.00 0.00
2023NE0000011 MANAUS AMBIENTAL S.A 7,970.76 4,568.92 4,568.92 0.00 0.00
2023NE0000012 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 297,838.29 297,838.29 297,838.29 0.00 0.00
2023NE0000013 INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 154,380.07 154,380.07 154,380.07 0.00 0.00
2023NE0000015 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,912.73 4,912.73 4,912.73 0.00 0.00
2023NE0000016 RECHE GALDEANO & CIA LTDA 34,811.46 34,811.46 34,811.46 0.00 0.00
2023NE0000017 VIANATUR VIANA TURISMO LTDA 3,970.00 3,970.00 3,970.00 0.00 0.00
2023NE0000018 FOLHA DE PAGAMENTO 991,637.86 991,637.86 991,637.86 0.00 0.00
2023NE0000019 FOLHA DE PAGAMENTO 169,943.51 169,943.51 169,943.51 0.00 0.00
2023NE0000020 FOLHA DE PAGAMENTO 112,595.89 112,595.89 112,595.89 0.00 0.00
2023NE0000021 FOLHA DE PAGAMENTO 97,844.32 97,844.32 97,844.32 0.00 0.00
2023NE0000022 FOLHA DE PAGAMENTO 71,810.00 71,810.00 71,810.00 0.00 0.00
2023NE0000023 FOLHA DE PAGAMENTO 68,854.07 68,854.07 68,854.07 0.00 0.00
2023NE0000024 FOLHA DE PAGAMENTO 10,111.82 10,111.82 10,111.82 0.00 0.00
2023NE0000025 FOLHA DE PAGAMENTO 405.02 405.02 405.02 0.00 0.00
2023NE0000026 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000027 FUNDAÇÃO AMAZONPREV 226,796.76 226,796.76 226,796.76 0.00 0.00
2023NE0000028 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 116,610.70 116,610.70 116,610.70 0.00 0.00
2023NE0000029 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5,830.53 5,830.53 5,830.53 0.00 0.00
2023NE0000030 D.M.DE AGUIAR EIRELI 58,608.60 58,608.60 58,608.60 0.00 0.00
2023NE0000031 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 548.40 548.40 548.40 0.00 0.00
2023NE0000032 TREVO TURISMO LTDA 445,253.99 432,199.75 432,199.75 0.00 0.00
2023NE0000033 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 1,104,729.38 1,104,729.38 1,104,729.38 0.00 0.00
2023NE0000035 FABITECK SANEAMENTO LIMITADA 32,529.50 32,529.50 32,529.50 0.00 0.00
2023NE0000036 BLOCKBIT TECNOLOGIA LTDA 14,508.90 11,607.12 11,607.12 0.00 0.00
2023NE0000037 AMAZONAS COPIADORAS LTDA 110,908.00 89,376.52 89,376.52 0.00 0.00
2023NE0000038 RECHE GALDEANO & CIA LTDA 45,039.33 45,039.33 45,039.33 0.00 0.00
2023NE0000039 AMAZONAS COPIADORAS LTDA 13,050.00 5,822.75 5,822.75 0.00 0.00
2023NE0000040 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 16,780,488.49 16,780,488.49 16,780,488.49 0.00 0.00
2023NE0000041 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 16,783,066.17 16,783,066.17 16,783,066.17 0.00 0.00
2023NE0000043 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 2,030,000.00 2,030,000.00 2,030,000.00 0.00 0.00
2023NE0000044 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 6,270.00 6,270.00 6,270.00 0.00 0.00
2023NE0000045 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 828,111.53 828,111.53 828,111.53 0.00 0.00
2023NE0000046 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000047 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 341,055.54 341,055.54 341,055.54 0.00 0.00
2023NE0000049 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 279,700.20 248,622.40 248,622.40 0.00 0.00
2023NE0000051 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGAS LTDA 28,024.00 28,024.00 28,024.00 0.00 0.00
2023NE0000052 FOLHA DE PAGAMENTO 1,101,780.43 1,101,780.43 1,101,780.43 0.00 0.00
2023NE0000053 FOLHA DE PAGAMENTO 100,008.31 100,008.31 100,008.31 0.00 0.00
2023NE0000054 FOLHA DE PAGAMENTO 71,810.00 71,810.00 71,810.00 0.00 0.00
2023NE0000055 FOLHA DE PAGAMENTO 66,730.72 66,730.72 66,730.72 0.00 0.00
2023NE0000056 FOLHA DE PAGAMENTO 58,921.69 58,921.69 58,921.69 0.00 0.00
2023NE0000057 FOLHA DE PAGAMENTO 38,616.87 38,616.87 38,616.87 0.00 0.00
2023NE0000058 FOLHA DE PAGAMENTO 10,168.58 10,168.58 10,168.58 0.00 0.00
2023NE0000059 FOLHA DE PAGAMENTO 4,391.38 4,391.38 4,391.38 0.00 0.00
2023NE0000060 FOLHA DE PAGAMENTO 759.27 759.27 759.27 0.00 0.00
2023NE0000061 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000062 FUNDAÇÃO AMAZONPREV 230,288.10 230,288.10 230,288.10 0.00 0.00
2023NE0000063 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 91,334.19 91,334.19 91,334.19 0.00 0.00
2023NE0000064 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,566.70 4,566.70 4,566.70 0.00 0.00
2023NE0000066 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000067 RECHE GALDEANO & CIA LTDA 40,506.12 40,506.12 40,506.12 0.00 0.00
2023NE0000068 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 31,077.80 31,077.80 31,077.80 0.00 0.00
2023NE0000069 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 31,077.80 31,077.80 31,077.80 0.00 0.00
2023NE0000070 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 783,145.60 783,145.60 783,145.60 0.00 0.00
2023NE0000071 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 16,779,922.46 16,779,922.46 16,779,922.46 0.00 0.00
2023NE0000072 BEMOBY SOLUCOES EM TECNOLOGIA EIRELI 1,173,600.00 1,173,600.00 1,173,600.00 0.00 0.00
2023NE0000073 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 122,747.71 122,747.71 122,747.71 0.00 0.00
2023NE0000074 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 28,245.67 28,245.67 28,245.67 0.00 0.00
2023NE0000075 MARCELO ULTIMO HOUNSELL DE BARROS 3,596.73 3,596.73 3,596.73 0.00 0.00
2023NE0000076 MARCELO ULTIMO HOUNSELL DE BARROS 3,040.50 3,040.50 3,040.50 0.00 0.00
2023NE0000077 MARINEUZA MARINHO DE MENEZES MONTEIRO 5,200.00 5,200.00 5,200.00 0.00 0.00
2023NE0000078 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 28,706.15 28,706.15 28,706.15 0.00 0.00
2023NE0000079 AMAZONAS ENERGIA S/A 16,977.33 16,977.33 16,977.33 0.00 0.00
2023NE0000080 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26,072.67 26,072.67 26,072.67 0.00 0.00
2023NE0000081 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 42,795.55 42,795.33 42,795.33 0.00 0.00
2023NE0000082 RECHE GALDEANO & CIA LTDA 17,405.73 17,405.73 17,405.73 0.00 0.00
2023NE0000083 TREVO TURISMO LTDA 7,313.45 7,313.45 7,313.45 0.00 0.00
2023NE0000084 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 172,194.73 172,194.73 172,194.73 0.00 0.00
2023NE0000085 FOLHA DE PAGAMENTO 1,113,718.87 1,113,718.87 1,113,718.87 0.00 0.00
2023NE0000086 FOLHA DE PAGAMENTO 115,173.66 115,173.66 115,173.66 0.00 0.00
2023NE0000087 FOLHA DE PAGAMENTO 101,504.84 101,504.84 101,504.84 0.00 0.00
2023NE0000088 FOLHA DE PAGAMENTO 66,730.72 66,730.72 66,730.72 0.00 0.00
2023NE0000089 FOLHA DE PAGAMENTO 48,622.09 48,622.09 48,622.09 0.00 0.00
2023NE0000090 FOLHA DE PAGAMENTO 33,552.23 33,552.23 33,552.23 0.00 0.00
2023NE0000091 FOLHA DE PAGAMENTO 10,142.35 10,142.35 10,142.35 0.00 0.00
2023NE0000092 FOLHA DE PAGAMENTO 7,341.88 7,341.88 7,341.88 0.00 0.00
2023NE0000093 FOLHA DE PAGAMENTO 759.27 759.27 759.27 0.00 0.00
2023NE0000094 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000095 FUNDAÇÃO AMAZONPREV 228,375.30 228,375.30 228,375.30 0.00 0.00
2023NE0000096 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 98,281.46 98,281.46 98,281.46 0.00 0.00
2023NE0000097 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,914.06 4,914.06 4,914.06 0.00 0.00
2023NE0000098 FUNDAÇÃO AMAZONPREV 332.45 332.45 332.45 0.00 0.00
2023NE0000099 PARTNERS PARTICIPAÇÕES LTDA 86,814.26 86,814.26 86,814.26 0.00 0.00
2023NE0000100 INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 464,572.83 464,572.83 464,572.83 0.00 0.00
2023NE0000101 VIDA COMERCIAL E DISTRIBUIDORA LTDA 3,418.50 3,418.50 3,418.50 0.00 0.00
2023NE0000102 MARINEUZA MARINHO DE MENEZES MONTEIRO 5,200.00 5,200.00 5,200.00 0.00 0.00
2023NE0000103 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 5,000,000.00 5,000,000.00 5,000,000.00 0.00 0.00
2023NE0000104 MILENA MARIA COSTA DA SILVA 525.00 525.00 525.00 0.00 0.00
2023NE0000105 JEIBI MEDEIROS DA COSTA 66.00 66.00 66.00 0.00 0.00
2023NE0000106 JOSE SANDRO DA MOTA RIBEIRO 66.00 66.00 66.00 0.00 0.00
2023NE0000107 LUIZ BERNARDO FERREIRA PINTO 60.00 60.00 60.00 0.00 0.00
2023NE0000108 ZACARIAS OLIVEIRA DA SILVA 60.00 60.00 60.00 0.00 0.00
2023NE0000109 MILENA MARIA COSTA DA SILVA 525.00 525.00 525.00 0.00 0.00
2023NE0000110 JEIBI MEDEIROS DA COSTA 330.00 330.00 330.00 0.00 0.00
2023NE0000111 PAULO RODRIGUES DE MELO NETO 540.00 540.00 540.00 0.00 0.00
2023NE0000112 JEIBI MEDEIROS DA COSTA 630.00 630.00 630.00 0.00 0.00
2023NE0000113 GUILHERME VILAGELIM DE SOUZA 1,584.00 1,584.00 1,584.00 0.00 0.00
2023NE0000114 SONIA JANETE GUERRA DOS SANTOS GOMES 981.00 981.00 981.00 0.00 0.00
2023NE0000115 BIATRIS LIMA ROCHA 420.00 420.00 420.00 0.00 0.00
2023NE0000116 MILENA ARYCE MENTA 504.00 504.00 504.00 0.00 0.00
2023NE0000117 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000118 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 1,917.00 1,917.00 1,917.00 0.00 0.00
2023NE0000119 BIATRIS LIMA ROCHA 300.00 300.00 300.00 0.00 0.00
2023NE0000120 MILENA MARIA COSTA DA SILVA 300.00 300.00 300.00 0.00 0.00
2023NE0000121 JEIBI MEDEIROS DA COSTA 1,260.00 1,260.00 1,260.00 0.00 0.00
2023NE0000122 JOSE SANDRO DA MOTA RIBEIRO 66.00 66.00 66.00 0.00 0.00
2023NE0000123 LUIZ BERNARDO FERREIRA PINTO 60.00 60.00 60.00 0.00 0.00
2023NE0000124 ZACARIAS OLIVEIRA DA SILVA 60.00 60.00 60.00 0.00 0.00
2023NE0000125 CLAUDIA REGINA OLIVEIRA MONTEIRO 528.00 528.00 528.00 0.00 0.00
2023NE0000126 MILENA ARYCE MENTA 1,260.00 1,260.00 1,260.00 0.00 0.00
2023NE0000127 IVANILSE ALMEIDA DE SOUZA 960.00 960.00 960.00 0.00 0.00
2023NE0000128 IZABEL CRISTINA PERRONE DO ROSARIO 960.00 960.00 960.00 0.00 0.00
2023NE0000129 SIMONE DA CONCEIÇAO P. DE ARAUJO 960.00 960.00 960.00 0.00 0.00
2023NE0000130 JOSE SELVIO TEIXEIRA PICANÇO 1,260.00 1,260.00 1,260.00 0.00 0.00
2023NE0000131 THAYNA WANDERLEI DE ALBUQUERQUE 1,050.00 1,050.00 1,050.00 0.00 0.00
2023NE0000132 NAIRO SILVA ALENCAR 630.00 630.00 630.00 0.00 0.00
2023NE0000133 EDNALDO PINHEIRO DE OLIVEIRA 56473508287 9,747.25 9,747.25 9,747.25 0.00 0.00
2023NE0000134 ALVES CONSTRUÇÕES LTDA 16,510.00 16,510.00 16,510.00 0.00 0.00
2023NE0000137 FUNDO GARANTIDOR DE PARCERIA PUBLICO PRIVADO-FGPPP 16,780,592.44 16,780,592.44 16,780,592.44 0.00 0.00
2023NE0000138 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,401.58 1,401.58 1,401.58 0.00 0.00
2023NE0000139 FOLHA DE PAGAMENTO 1,017,787.30 1,017,787.30 1,017,787.30 0.00 0.00
2023NE0000140 FOLHA DE PAGAMENTO 125,883.05 125,883.05 125,883.05 0.00 0.00
2023NE0000141 FOLHA DE PAGAMENTO 100,644.06 100,644.06 100,644.06 0.00 0.00
2023NE0000142 FOLHA DE PAGAMENTO 56,420.63 56,420.63 56,420.63 0.00 0.00
2023NE0000143 FOLHA DE PAGAMENTO 32,972.75 32,972.75 32,972.75 0.00 0.00
2023NE0000144 FOLHA DE PAGAMENTO 10,223.63 10,223.63 10,223.63 0.00 0.00
2023NE0000145 FOLHA DE PAGAMENTO 10,124.87 10,124.87 10,124.87 0.00 0.00
2023NE0000146 FOLHA DE PAGAMENTO 3,084.13 3,084.13 3,084.13 0.00 0.00
2023NE0000147 FOLHA DE PAGAMENTO 759.27 759.27 759.27 0.00 0.00
2023NE0000148 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000149 FUNDAÇÃO AMAZONPREV 200,121.54 200,121.54 200,121.54 0.00 0.00
2023NE0000150 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 97,831.48 97,831.48 97,831.48 0.00 0.00
2023NE0000151 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,891.57 4,891.57 4,891.57 0.00 0.00
2023NE0000152 FUNDAÇÃO AMAZONPREV 332.45 332.45 332.45 0.00 0.00
2023NE0000153 GIOVANNA BEATRIZ FARIAS LIBANIA 180.00 180.00 180.00 0.00 0.00
2023NE0000154 KARLA MARILIA AMAZONAS DA SILVA ARAKAKI 360.00 360.00 360.00 0.00 0.00
2023NE0000155 BIATRIS LIMA ROCHA 360.00 360.00 360.00 0.00 0.00
2023NE0000156 NEILA MOREIRA DE OLIVEIRA 360.00 360.00 360.00 0.00 0.00
2023NE0000157 SIMONE DA CONCEIÇAO P. DE ARAUJO 360.00 360.00 360.00 0.00 0.00
2023NE0000158 IVANILSE ALMEIDA DE SOUZA 360.00 360.00 360.00 0.00 0.00
2023NE0000159 FÁBIO BATISTA DOS SANTOS 360.00 360.00 360.00 0.00 0.00
2023NE0000160 DEUZA MARIA DA ROCHA MARTINIANO 660.00 660.00 660.00 0.00 0.00
2023NE0000161 MARIA MERCEDES ANDRADE SENNA 660.00 660.00 660.00 0.00 0.00
2023NE0000162 SAMANTHA OLIVEIRA GOMES DA SILVA 1,008.00 1,008.00 1,008.00 0.00 0.00
2023NE0000163 CLAUDIA REGINA OLIVEIRA MONTEIRO 1,008.00 1,008.00 1,008.00 0.00 0.00
2023NE0000164 HENRIQUE COSTA MIRANDA 840.00 840.00 840.00 0.00 0.00
2023NE0000165 PAULO GILSON FERRAZ AFONSO 1,308.00 1,308.00 1,308.00 0.00 0.00
2023NE0000167 AMAZONAS ENERGIA S/A 14,880.62 14,880.62 14,880.62 0.00 0.00
2023NE0000168 PREFEITURA MUNICIPAL DE RIO PRETO DA EVA 1,059,976.00 1,059,976.00 1,059,976.00 0.00 0.00
2023NE0000171 C C R DE OLIVEIRA EPP 2,842.50 2,842.50 2,842.50 0.00 0.00
2023NE0000172 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 776.00 776.00 776.00 0.00 0.00
2023NE0000173 V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA - ME 2,955.98 2,955.98 2,955.98 0.00 0.00
2023NE0000174 LEONORA COMERCIO INTERNACIONAL LTDA 1,362.50 1,362.50 1,362.50 0.00 0.00
2023NE0000175 T DA S LUSTOSA COMERCIO E SERVICOS ME 4,878.80 4,878.80 4,878.80 0.00 0.00
2023NE0000176 TH MIX LTDA 1,908.80 1,908.80 1,908.80 0.00 0.00
2023NE0000179 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,416.49 4,416.49 4,405.81 0.00 0.00
2023NE0000180 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 881.00 876.23 876.23 0.00 0.00
2023NE0000185 VIANATUR VIANA TURISMO LTDA 7,685.12 7,685.12 7,685.12 0.00 0.00
2023NE0000186 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 214.20 214.20 214.20 0.00 0.00
2023NE0000187 FOLHA DE PAGAMENTO 589,943.32 589,943.32 589,943.32 0.00 0.00
2023NE0000190 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 811,689.44 811,689.44 811,689.44 0.00 0.00
2023NE0000191 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGAS LTDA 42,036.00 35,030.00 35,030.00 0.00 0.00
2023NE0000192 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 300,000.00 300,000.00 300,000.00 0.00 0.00
2023NE0000195 BIATRIS LIMA ROCHA 60.00 60.00 60.00 0.00 0.00
2023NE0000196 CLAUDIA REGINA OLIVEIRA MONTEIRO 264.00 264.00 264.00 0.00 0.00
2023NE0000197 GILBERTO CAVALCANTI GOMES DA SILVA 240.00 240.00 240.00 0.00 0.00
2023NE0000198 VITORIA GABRIELLE BRUCE BASTOS 240.00 240.00 240.00 0.00 0.00
2023NE0000199 CLAUDIA REGINA OLIVEIRA MONTEIRO 792.00 792.00 792.00 0.00 0.00
2023NE0000200 DEUZA MARIA DA ROCHA MARTINIANO 720.00 720.00 720.00 0.00 0.00
2023NE0000201 DEUZA MARIA DA ROCHA MARTINIANO 360.00 360.00 360.00 0.00 0.00
2023NE0000202 IVANILSE ALMEIDA DE SOUZA 360.00 360.00 360.00 0.00 0.00
2023NE0000203 ROSEMARY SILVA DE BRITO 360.00 360.00 360.00 0.00 0.00
2023NE0000204 FÁBIO BATISTA DOS SANTOS 360.00 360.00 360.00 0.00 0.00
2023NE0000205 GIOVANNA BEATRIZ FARIAS LIBANIA 525.00 525.00 525.00 0.00 0.00
2023NE0000206 MILENA MARIA COSTA DA SILVA 525.00 525.00 525.00 0.00 0.00
2023NE0000207 MARIA MERCEDES ANDRADE SENNA 360.00 360.00 360.00 0.00 0.00
2023NE0000208 NEILA MOREIRA DE OLIVEIRA 360.00 360.00 360.00 0.00 0.00
2023NE0000209 IVANILSE ALMEIDA DE SOUZA 360.00 360.00 360.00 0.00 0.00
2023NE0000210 ROSEMARY SILVA DE BRITO 360.00 360.00 360.00 0.00 0.00
2023NE0000211 GILBERTO CAVALCANTI GOMES DA SILVA 360.00 360.00 360.00 0.00 0.00
2023NE0000212 CLAUDIA REGINA OLIVEIRA MONTEIRO 396.00 396.00 396.00 0.00 0.00
2023NE0000213 ANGELA DA SILVA MELO 360.00 360.00 360.00 0.00 0.00
2023NE0000214 IVANILSE ALMEIDA DE SOUZA 360.00 360.00 360.00 0.00 0.00
2023NE0000215 ROSEMARY SILVA DE BRITO 360.00 360.00 360.00 0.00 0.00
2023NE0000216 GILBERTO CAVALCANTI GOMES DA SILVA 360.00 360.00 360.00 0.00 0.00
2023NE0000217 CLAUDIA REGINA OLIVEIRA MONTEIRO 3,780.00 3,780.00 3,780.00 0.00 0.00
2023NE0000218 IZABEL CRISTINA PERRONE DO ROSARIO 3,150.00 3,150.00 3,150.00 0.00 0.00
2023NE0000219 NAIRO SILVA ALENCAR 840.00 840.00 840.00 0.00 0.00
2023NE0000220 PAULO GILSON FERRAZ AFONSO 163.50 163.50 163.50 0.00 0.00
2023NE0000221 MARIA MERCEDES ANDRADE SENNA 360.00 360.00 360.00 0.00 0.00
2023NE0000222 ANGELA DA SILVA MELO 360.00 360.00 360.00 0.00 0.00
2023NE0000223 IVANILSE ALMEIDA DE SOUZA 360.00 360.00 360.00 0.00 0.00
2023NE0000224 ROSEMARY SILVA DE BRITO 360.00 360.00 360.00 0.00 0.00
2023NE0000225 FÁBIO BATISTA DOS SANTOS 360.00 360.00 360.00 0.00 0.00
2023NE0000226 SIDNEI NUNES MAGALHÇAES 1,008.00 1,008.00 1,008.00 0.00 0.00
2023NE0000227 DEYZILANE DA SILVA MARINHO 360.00 360.00 360.00 0.00 0.00
2023NE0000228 DEYZILANE DA SILVA MARINHO 360.00 360.00 360.00 0.00 0.00
2023NE0000229 MATHEUS CAGY ANDRADE 480.00 480.00 480.00 0.00 0.00
2023NE0000230 SAMANTHA OLIVEIRA GOMES DA SILVA 5,200.00 5,200.00 5,200.00 0.00 0.00
2023NE0000231 SAMANTHA OLIVEIRA GOMES DA SILVA 5,200.00 5,200.00 5,200.00 0.00 0.00
2023NE0000234 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 110.00 110.00 110.00 0.00 0.00
2023NE0000236 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 291,628.63 291,628.63 291,628.63 0.00 0.00
2023NE0000243 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 4,702.50 4,702.50 4,702.50 0.00 0.00
2023NE0000245 RECHE GALDEANO & CIA LTDA 6,434.19 6,434.19 6,434.19 0.00 0.00
2023NE0000248 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 291,109.51 291,109.51 291,109.51 0.00 0.00
2023NE0000249 NELSON DE SOUZA CALDAS JUNIOR 462.00 462.00 462.00 0.00 0.00
2023NE0000250 ROSEMARY SILVA DE BRITO 660.00 660.00 660.00 0.00 0.00
2023NE0000251 IVANILSE ALMEIDA DE SOUZA 60.00 60.00 60.00 0.00 0.00
2023NE0000252 NEILA MOREIRA DE OLIVEIRA 60.00 60.00 60.00 0.00 0.00
2023NE0000253 SIMONE DA CONCEIÇAO P. DE ARAUJO 660.00 660.00 660.00 0.00 0.00
2023NE0000254 NELSON DE SOUZA CALDAS JUNIOR 462.00 462.00 462.00 0.00 0.00
2023NE0000255 ROSEMARY SILVA DE BRITO 420.00 420.00 420.00 0.00 0.00
2023NE0000256 SIMONE DA CONCEIÇAO P. DE ARAUJO 420.00 420.00 420.00 0.00 0.00
2023NE0000257 SAMEA MARIA ALMEIDA DE FREITAS 960.00 960.00 960.00 0.00 0.00
2023NE0000258 ROSEMARY SILVA DE BRITO 960.00 960.00 960.00 0.00 0.00
2023NE0000259 SIMONE DA CONCEIÇAO P. DE ARAUJO 960.00 960.00 960.00 0.00 0.00
2023NE0000260 GILBERTO CAVALCANTI GOMES DA SILVA 960.00 960.00 960.00 0.00 0.00
2023NE0000261 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,072.05 1,072.05 1,072.05 0.00 0.00
2023NE0000262 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 15,586.42 15,586.42 15,586.42 0.00 0.00
2023NE0000263 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 14,593.52 14,593.52 14,593.52 0.00 0.00
2023NE0000264 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 52,681.00 52,681.00 52,681.00 0.00 0.00
2023NE0000265 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 9,450.00 9,450.00 9,450.00 0.00 0.00
2023NE0000266 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 52,500.00 52,500.00 52,500.00 0.00 0.00
2023NE0000267 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 184.23 121.17 121.17 0.00 0.00
2023NE0000268 WILLIAM SOUZA DA SILVA 1,050.00 1,050.00 1,050.00 0.00 0.00
2023NE0000269 DENISE BEZERRA LIMA 1,050.00 1,050.00 1,050.00 0.00 0.00
2023NE0000270 PAULO GILSON FERRAZ AFONSO 364.00 364.00 364.00 0.00 0.00
2023NE0000271 SAMANTHA OLIVEIRA GOMES DA SILVA 264.00 264.00 264.00 0.00 0.00
2023NE0000272 NAZARE MIRANDA DA SILVA 240.00 240.00 240.00 0.00 0.00
2023NE0000273 MARCIO ANDRE MARIALVA MENEZES 240.00 240.00 240.00 0.00 0.00
2023NE0000274 CLAUDIA REGINA OLIVEIRA MONTEIRO 792.00 792.00 792.00 0.00 0.00
2023NE0000275 IZABEL CRISTINA PERRONE DO ROSARIO 840.00 840.00 840.00 0.00 0.00
2023NE0000276 BIATRIS LIMA ROCHA 480.00 480.00 480.00 0.00 0.00
2023NE0000277 SIDNEI NUNES MAGALHÇAES 756.00 756.00 756.00 0.00 0.00
2023NE0000278 NEILA MOREIRA DE OLIVEIRA 360.00 360.00 360.00 0.00 0.00
2023NE0000279 ROSEMARY SILVA DE BRITO 360.00 360.00 360.00 0.00 0.00
2023NE0000280 IVANILSE ALMEIDA DE SOUZA 360.00 360.00 360.00 0.00 0.00
2023NE0000281 GILBERTO CAVALCANTI GOMES DA SILVA 360.00 360.00 360.00 0.00 0.00
2023NE0000282 VITORIA GABRIELLE BRUCE BASTOS 360.00 360.00 360.00 0.00 0.00
2023NE0000284 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 35,564.51 35,564.51 35,564.51 0.00 0.00
2023NE0000286 NEILA MOREIRA DE OLIVEIRA 1,140.00 1,140.00 1,140.00 0.00 0.00
2023NE0000287 MARIA MERCEDES ANDRADE SENNA 1,140.00 1,140.00 1,140.00 0.00 0.00
2023NE0000288 DIENES TABOSA DA SILVA 1,140.00 1,140.00 1,140.00 0.00 0.00
2023NE0000289 SIMONE DA CONCEIÇAO P. DE ARAUJO 1,140.00 1,140.00 1,140.00 0.00 0.00
2023NE0000290 ROSEMARY SILVA DE BRITO 1,140.00 1,140.00 1,140.00 0.00 0.00
2023NE0000291 RECHE GALDEANO & CIA LTDA 60,759.18 60,759.18 60,759.18 0.00 0.00
2023NE0000293 VIDA COMERCIAL E DISTRIBUIDORA LTDA 7,370.00 7,370.00 7,370.00 0.00 0.00
2023NE0000294 FOLHA DE PAGAMENTO 988,525.17 988,525.17 988,525.17 0.00 0.00
2023NE0000295 FOLHA DE PAGAMENTO 152,938.10 152,938.10 152,938.10 0.00 0.00
2023NE0000296 FOLHA DE PAGAMENTO 97,435.70 97,435.70 97,435.70 0.00 0.00
2023NE0000297 FOLHA DE PAGAMENTO 56,932.35 56,932.35 56,932.35 0.00 0.00
2023NE0000298 FOLHA DE PAGAMENTO 23,093.72 23,093.72 23,093.72 0.00 0.00
2023NE0000299 FOLHA DE PAGAMENTO 16,582.23 16,582.23 16,582.23 0.00 0.00
2023NE0000300 FOLHA DE PAGAMENTO 11,113.49 11,113.49 11,113.49 0.00 0.00
2023NE0000301 FOLHA DE PAGAMENTO 10,046.19 10,046.19 10,046.19 0.00 0.00
2023NE0000302 FOLHA DE PAGAMENTO 759.27 759.27 759.27 0.00 0.00
2023NE0000303 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000304 FUNDAÇÃO AMAZONPREV 196,285.78 196,285.78 196,285.78 0.00 0.00
2023NE0000305 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 97,677.67 97,677.67 97,677.67 0.00 0.00
2023NE0000306 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,883.88 4,883.88 4,883.88 0.00 0.00
2023NE0000307 FUNDAÇÃO AMAZONPREV 332.45 332.45 332.45 0.00 0.00
2023NE0000308 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 14,769.32 14,769.32 14,769.32 0.00 0.00
2023NE0000309 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 15,762.22 15,762.22 15,762.22 0.00 0.00
2023NE0000316 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 122,747.71 122,747.71 122,747.71 0.00 0.00
2023NE0000317 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000318 PARTNERS PARTICIPAÇÕES LTDA 781,328.34 781,328.34 781,328.34 0.00 0.00
2023NE0000319 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 291,109.51 291,109.51 291,109.51 0.00 0.00
2023NE0000322 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 14,981.61 14,981.61 14,981.61 0.00 0.00
2023NE0000324 VIANATUR VIANA TURISMO LTDA 3,754.88 3,754.88 3,754.88 0.00 0.00
2023NE0000326 PREFEITURA MUNICIPAL DE MANICORE 2,500,000.00 2,500,000.00 2,500,000.00 0.00 0.00
2023NE0000327 MUNICIPIO DE PAUINI 1,500,000.00 1,500,000.00 1,500,000.00 0.00 0.00
2023NE0000328 MARCIO ANDRE MARIALVA MENEZES 5,280.00 5,280.00 5,280.00 0.00 0.00
2023NE0000329 MARCIO ANDRE MARIALVA MENEZES 5,280.00 5,280.00 5,280.00 0.00 0.00
2023NE0000330 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000331 CONSÓRCIO INTERESTADUAL DE DESENVOLVIMENTO SUSTENTÁVEL DA AMAZÔNIA LEGAL 235,000.00 235,000.00 235,000.00 0.00 0.00
2023NE0000332 CONSÓRCIO INTERESTADUAL DE DESENVOLVIMENTO SUSTENTÁVEL DA AMAZÔNIA LEGAL 260,000.00 260,000.00 260,000.00 0.00 0.00
2023NE0000333 CONSÓRCIO INTERESTADUAL DE DESENVOLVIMENTO SUSTENTÁVEL DA AMAZÔNIA LEGAL 5,000.00 5,000.00 5,000.00 0.00 0.00
2023NE0000335 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 17,141.48 17,141.48 17,141.48 0.00 0.00
2023NE0000336 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,289.13 16,289.13 16,289.13 0.00 0.00
2023NE0000337 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,076.84 16,076.84 16,076.84 0.00 0.00
2023NE0000338 PREFEITURA MUNICIPAL DE MANAUS 12,688.05 12,688.05 12,688.05 0.00 0.00
2023NE0000339 FÁBIO BATISTA DOS SANTOS 5,280.00 5,280.00 5,280.00 0.00 0.00
2023NE0000340 FÁBIO BATISTA DOS SANTOS 5,280.00 5,280.00 5,280.00 0.00 0.00
2023NE0000341 FRANCISCO CHARLES BARROS MARTINS 60.00 60.00 60.00 0.00 0.00
2023NE0000342 JOSE SELVIO TEIXEIRA PICANÇO 330.00 330.00 330.00 0.00 0.00
2023NE0000343 CLAUDIA REGINA OLIVEIRA MONTEIRO 504.00 504.00 504.00 0.00 0.00
2023NE0000344 PAULO GILSON FERRAZ AFONSO 91.00 91.00 91.00 0.00 0.00
2023NE0000345 MARCIO ANDRE MARIALVA MENEZES 60.00 60.00 60.00 0.00 0.00
2023NE0000346 NAZARE MIRANDA DA SILVA 60.00 60.00 60.00 0.00 0.00
2023NE0000347 SAMANTHA OLIVEIRA GOMES DA SILVA 66.00 66.00 66.00 0.00 0.00
2023NE0000348 IVANILSE ALMEIDA DE SOUZA 1,320.00 1,320.00 1,320.00 0.00 0.00
2023NE0000349 MARCIO ANDRE MARIALVA MENEZES 1,320.00 1,320.00 1,320.00 0.00 0.00
2023NE0000350 HENRIQUE COSTA MIRANDA 1,320.00 1,320.00 1,320.00 0.00 0.00
2023NE0000351 PATRICK COSTA DE AMORIM LIMA 1,320.00 1,320.00 1,320.00 0.00 0.00
2023NE0000352 ETIANE SILVA VALENTE 1,320.00 1,320.00 1,320.00 0.00 0.00
2023NE0000353 PAULO GILSON FERRAZ AFONSO 1,638.00 1,638.00 1,638.00 0.00 0.00
2023NE0000354 CARLA SANTOS TORRES CHAGAS 1,080.00 1,080.00 1,080.00 0.00 0.00
2023NE0000355 PAULO GILSON FERRAZ AFONSO 91.00 91.00 91.00 0.00 0.00
2023NE0000356 MARCIO ANDRE MARIALVA MENEZES 60.00 60.00 60.00 0.00 0.00
2023NE0000357 SAMANTHA OLIVEIRA GOMES DA SILVA 66.00 66.00 66.00 0.00 0.00
2023NE0000358 CARLA SANTOS TORRES CHAGAS 60.00 60.00 60.00 0.00 0.00
2023NE0000359 PATRICK COSTA DE AMORIM LIMA 60.00 60.00 60.00 0.00 0.00
2023NE0000360 SAMANTHA OLIVEIRA GOMES DA SILVA 264.00 264.00 264.00 0.00 0.00
2023NE0000361 NAZARE MIRANDA DA SILVA 240.00 240.00 240.00 0.00 0.00
2023NE0000362 CARLA SANTOS TORRES CHAGAS 240.00 240.00 240.00 0.00 0.00
2023NE0000363 HENRIQUE COSTA MIRANDA 240.00 240.00 240.00 0.00 0.00
2023NE0000364 MARCIO ANDRE MARIALVA MENEZES 240.00 240.00 240.00 0.00 0.00
2023NE0000365 FRANCISCO CHARLES BARROS MARTINS 300.00 300.00 300.00 0.00 0.00
2023NE0000366 MARCO ANTONIO DE OLIVEIRA VILLELA 1,185.00 1,185.00 1,185.00 0.00 0.00
2023NE0000367 RUBEM CESAR RODRIGUES SOUZA 756.00 756.00 756.00 0.00 0.00
2023NE0000368 JEIBI MEDEIROS DA COSTA 1,635.00 1,635.00 1,635.00 0.00 0.00
2023NE0000369 VANESSA GOMES VIANNA 330.00 330.00 330.00 0.00 0.00
2023NE0000371 VANESSA GOMES VIANNA 1,008.00 1,008.00 1,008.00 0.00 0.00
2023NE0000372 FOLHA DE PAGAMENTO 937,081.62 937,081.62 937,081.62 0.00 0.00
2023NE0000373 FOLHA DE PAGAMENTO 138,885.24 138,885.24 138,885.24 0.00 0.00
2023NE0000374 FOLHA DE PAGAMENTO 92,515.82 92,515.82 92,515.82 0.00 0.00
2023NE0000375 FOLHA DE PAGAMENTO 56,741.94 56,741.94 56,741.94 0.00 0.00
2023NE0000376 FOLHA DE PAGAMENTO 29,945.35 29,945.35 29,945.35 0.00 0.00
2023NE0000377 FOLHA DE PAGAMENTO 19,890.30 19,890.30 19,890.30 0.00 0.00
2023NE0000378 FOLHA DE PAGAMENTO 12,037.00 12,037.00 12,037.00 0.00 0.00
2023NE0000379 FOLHA DE PAGAMENTO 9,976.25 9,976.25 9,976.25 0.00 0.00
2023NE0000380 FOLHA DE PAGAMENTO 758.92 758.92 758.92 0.00 0.00
2023NE0000381 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000382 FUNDAÇÃO AMAZONPREV 189,965.30 189,965.30 189,965.30 0.00 0.00
2023NE0000383 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 95,504.02 95,504.02 95,504.02 0.00 0.00
2023NE0000384 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,775.20 4,775.20 4,775.20 0.00 0.00
2023NE0000387 PREFEITURA MUNICIPAL DE BARCELOS 902,802.50 902,802.50 902,802.50 0.00 0.00
2023NE0000388 PREFEITURA MUNICIPAL DE RIO PRETO DA EVA 120,000.00 120,000.00 120,000.00 0.00 0.00
2023NE0000389 IVI MARTINS DO NASCIMENTO 2,814.47 2,814.47 2,814.47 0.00 0.00
2023NE0000390 EVANDRO BARRONCAS RAMOS 4,212.83 4,212.83 4,212.83 0.00 0.00
2023NE0000391 JANE FREITAS DE GOES CRESPO 19,138.84 19,138.84 19,138.84 0.00 0.00
2023NE0000392 BRUNO OLIVEIRA DE SOUZA 5,085.45 5,085.45 5,085.45 0.00 0.00
2023NE0000393 AFONSO NASCIMENTO DO VALE 3,178.41 3,178.41 3,178.41 0.00 0.00
2023NE0000394 IVANA FRANÇA BOTELHO 4,648.58 4,648.58 4,648.58 0.00 0.00
2023NE0000395 FABIANA SOARES GESTA 4,326.73 4,326.73 4,326.73 0.00 0.00
2023NE0000396 MIGUEL MARTINS DE SOUZA 1,307.44 1,307.44 1,307.44 0.00 0.00
2023NE0000397 NATALIA SAGAYDO 1,768.81 1,768.81 1,768.81 0.00 0.00
2023NE0000398 THAIS LUZIA SOUZA DE OLIVEIRA 2,280.24 2,280.24 2,280.24 0.00 0.00
2023NE0000399 GERALDO COUTO ARAUJO 3,631.75 3,631.75 3,631.75 0.00 0.00
2023NE0000400 ALESSANDRO FABRICIO AMORIM PONTES 978.18 978.18 978.18 0.00 0.00
2023NE0000401 SIMONE DA SILVA 5,985.11 5,985.11 5,985.11 0.00 0.00
2023NE0000402 ANTONIO DE ANDRADE DIAS 2,942.28 2,942.28 2,942.28 0.00 0.00
2023NE0000403 LORENA DE OLIVEIRA PEREIRA 6,104.07 6,104.07 6,104.07 0.00 0.00
2023NE0000404 SANDRA MORAIS DE ALMEIDA 1,133.08 1,133.08 1,133.08 0.00 0.00
2023NE0000405 JOSE DAVID NOGUEIRA DA SILVA 5,262.22 5,262.22 5,262.22 0.00 0.00
2023NE0000406 SIMONE FERREIRA LIMA 3,175.16 3,175.16 3,175.16 0.00 0.00
2023NE0000407 MARIA DO CARMO NEVES DOS SANTOS 2,222.24 2,222.24 2,222.24 0.00 0.00
2023NE0000408 SILVIA GOMES CARMIM 12,629.37 12,629.37 12,629.37 0.00 0.00
2023NE0000409 PAULO RODRIGUES DE MELO NETO 840.00 840.00 840.00 0.00 0.00
2023NE0000410 VITOR HUGO SCHUNEMANN VARGAS 924.00 924.00 924.00 0.00 0.00
2023NE0000411 VICTOR HUGO FERREIRA ANDRADE 924.00 924.00 924.00 0.00 0.00
2023NE0000412 SIMONE DA CONCEIÇAO P. DE ARAUJO 2,460.00 2,460.00 2,460.00 0.00 0.00
2023NE0000413 ROSEMARY SILVA DE BRITO 2,460.00 2,460.00 2,460.00 0.00 0.00
2023NE0000418 ECOART SOLUÇÕES LTDA 163,200.00 163,200.00 163,200.00 0.00 0.00
2023NE0000419 ECOART SOLUÇÕES LTDA 219,200.00 219,200.00 219,200.00 0.00 0.00
2023NE0000420 ECOART SOLUÇÕES LTDA 131,676.00 131,676.00 131,676.00 0.00 0.00
2023NE0000421 ECOART SOLUÇÕES LTDA 125,800.00 125,800.00 125,800.00 0.00 0.00
2023NE0000423 PREFEITURA MUNICIPAL DE BARREIRINHA 100,000.00 100,000.00 100,000.00 0.00 0.00
2023NE0000424 PREFEITURA MUNICIPAL DE BARREIRINHA 300,000.00 300,000.00 300,000.00 0.00 0.00
2023NE0000425 ECOART SOLUÇÕES LTDA 109,760.00 109,760.00 109,760.00 0.00 0.00
2023NE0000429 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 150,670.10 150,670.10 150,670.10 0.00 0.00
2023NE0000430 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 206,332.08 206,332.08 206,332.08 0.00 0.00
2023NE0000432 JOSE SELVIO TEIXEIRA PICANÇO 462.00 462.00 462.00 0.00 0.00
2023NE0000433 PAULO GILSON FERRAZ AFONSO 1,308.00 1,308.00 1,308.00 0.00 0.00
2023NE0000434 CARLA SANTOS TORRES CHAGAS 840.00 840.00 840.00 0.00 0.00
2023NE0000435 MATHEUS CAGY ANDRADE 840.00 840.00 840.00 0.00 0.00
2023NE0000436 SIDNEI NUNES MAGALHÇAES 1,008.00 1,008.00 1,008.00 0.00 0.00
2023NE0000437 NATALIA SAGAYDO 840.00 840.00 840.00 0.00 0.00
2023NE0000438 EDMAR LOPES MAGALHAES 1,008.00 1,008.00 1,008.00 0.00 0.00
2023NE0000439 TÂNIA REGINA DE SÁ RIBEIRO 882.00 882.00 882.00 0.00 0.00
2023NE0000440 ALDIRA MARIA PONTES BARBOSA 882.00 882.00 882.00 0.00 0.00
2023NE0000441 JOSE SANDRO DA MOTA RIBEIRO 66.00 66.00 66.00 0.00 0.00
2023NE0000442 SAMANTHA OLIVEIRA GOMES DA SILVA 66.00 66.00 66.00 0.00 0.00
2023NE0000443 PATRIK DA SILVA COSTA 60.00 60.00 60.00 0.00 0.00
2023NE0000444 PATRICK COSTA DE AMORIM LIMA 60.00 60.00 60.00 0.00 0.00
2023NE0000445 ANDREIA PERES DE JESUS LIMA 60.00 60.00 60.00 0.00 0.00
2023NE0000446 SAMANTHA OLIVEIRA GOMES DA SILVA 630.00 630.00 630.00 0.00 0.00
2023NE0000447 PATRIK DA SILVA COSTA 525.00 525.00 525.00 0.00 0.00
2023NE0000448 MARCO ANTONIO DE OLIVEIRA VILLELA 790.00 790.00 790.00 0.00 0.00
2023NE0000449 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000451 TAYANA RUBIM BATISTA 876.00 876.00 876.00 0.00 0.00
2023NE0000452 LOGICA COMERCIO E LOCAÇÃO DE MÃO DE OBRA EIRELI 65,960.55 49,500.00 49,500.00 0.00 0.00
2023NE0000479 FOLHA DE PAGAMENTO 954,175.21 954,175.21 954,175.20 0.00 0.00
2023NE0000480 FOLHA DE PAGAMENTO 125,667.24 125,667.24 125,667.24 0.00 0.00
2023NE0000481 FOLHA DE PAGAMENTO 89,272.77 89,272.77 89,272.77 0.00 0.00
2023NE0000482 FOLHA DE PAGAMENTO 58,784.47 58,784.47 58,784.47 0.00 0.00
2023NE0000483 FOLHA DE PAGAMENTO 20,663.78 20,663.78 20,663.78 0.00 0.00
2023NE0000484 FOLHA DE PAGAMENTO 3,563.12 3,563.12 3,563.12 0.00 0.00
2023NE0000485 FOLHA DE PAGAMENTO 3,460.33 3,460.33 3,460.33 0.00 0.00
2023NE0000486 FOLHA DE PAGAMENTO 2,595.24 2,595.24 2,595.24 0.00 0.00
2023NE0000487 FOLHA DE PAGAMENTO 758.92 758.92 758.92 0.00 0.00
2023NE0000488 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000489 FUNDAÇÃO AMAZONPREV 184,316.90 184,316.90 184,316.90 0.00 0.00
2023NE0000490 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 95,260.97 95,260.97 95,260.97 0.00 0.00
2023NE0000491 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,763.04 4,763.04 4,763.04 0.00 0.00
2023NE0000492 C B S SERVICOS DE COMUNICACAO E TECNOLOGIA EIRELI 16,600.00 8,300.00 8,300.00 0.00 0.00
2023NE0000493 FABITECK SANEAMENTO LIMITADA 11,774.20 5,887.10 5,887.10 0.00 0.00
2023NE0000495 AMAZONAS COPIADORAS LTDA 13,863.50 10,676.99 10,676.99 0.00 0.00
2023NE0000501 SAMANTHA OLIVEIRA GOMES DA SILVA 264.00 264.00 264.00 0.00 0.00
2023NE0000502 PATRIK DA SILVA COSTA 240.00 240.00 240.00 0.00 0.00
2023NE0000503 MARCIO ANDRE MARIALVA MENEZES 240.00 240.00 240.00 0.00 0.00
2023NE0000504 SONIA JANETE GUERRA DOS SANTOS GOMES 981.00 981.00 981.00 0.00 0.00
2023NE0000505 ALCIDES SAGGIORO NETO 504.00 504.00 504.00 0.00 0.00
2023NE0000506 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 747,669.39 747,669.39 747,669.39 0.00 0.00
2023NE0000507 JEFFERSON MAGNO SILVA DOS SANTOS 5,200.00 5,200.00 5,200.00 0.00 0.00
2023NE0000508 JEFFERSON MAGNO SILVA DOS SANTOS 4,577.60 4,577.60 4,577.60 0.00 0.00
2023NE0000509 SINARA DO SOCORRO BRAGA DO NASCIMENTO 2,646.00 2,646.00 2,646.00 0.00 0.00
2023NE0000510 MILENA MARIA COSTA DA SILVA 2,205.00 2,205.00 2,205.00 0.00 0.00
2023NE0000512 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 31,077.80 31,077.80 31,077.80 0.00 0.00
2023NE0000521 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 22,217.20 22,217.20 22,217.20 0.00 0.00
2023NE0000522 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 22,429.49 22,429.49 22,429.49 0.00 0.00
2023NE0000523 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 23,605.29 23,605.29 23,605.29 0.00 0.00
2023NE0000524 PREFEITURA MUNICIPAL DE MANAUS 4,229.35 4,229.35 4,229.35 0.00 0.00
2023NE0000525 PREFEITURA MUNICIPAL DE MANAUS 4,229.35 4,229.35 4,229.35 0.00 0.00
2023NE0000526 RECHE GALDEANO & CIA LTDA 193.23 0.00 0.00 0.00 0.00
2023NE0000527 RECHE GALDEANO & CIA LTDA 195.23 195.23 195.23 0.00 0.00
2023NE0000528 RECHE GALDEANO & CIA LTDA 293.47 293.47 293.47 0.00 0.00
2023NE0000531 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 36,002.64 36,002.64 36,002.64 0.00 0.00
2023NE0000532 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 36,002.64 36,002.64 36,002.64 0.00 0.00
2023NE0000533 ORDIVAL LEITE RUBIM FILHO 37,467.29 37,467.29 37,467.29 0.00 0.00
2023NE0000535 GUILHERME VILAGELIM DE SOUZA 1,134.00 1,134.00 1,134.00 0.00 0.00
2023NE0000536 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 34,295.56 17,147.78 17,147.78 0.00 0.00
2023NE0000537 PAULO GILSON FERRAZ AFONSO 455.00 455.00 455.00 0.00 0.00
2023NE0000538 SAMANTHA OLIVEIRA GOMES DA SILVA 330.00 330.00 330.00 0.00 0.00
2023NE0000539 PATRIK DA SILVA COSTA 300.00 300.00 300.00 0.00 0.00
2023NE0000540 NAZARE MIRANDA DA SILVA 300.00 300.00 300.00 0.00 0.00
2023NE0000541 DIEGO DUARTE MEDEIROS 300.00 300.00 300.00 0.00 0.00
2023NE0000542 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 199,574.58 199,574.58 199,574.58 0.00 0.00
2023NE0000543 ANGELA DA SILVA MELO 540.00 540.00 540.00 0.00 0.00
2023NE0000544 MARIA MERCEDES ANDRADE SENNA 540.00 540.00 540.00 0.00 0.00
2023NE0000545 SAMEA MARIA ALMEIDA DE FREITAS 540.00 540.00 540.00 0.00 0.00
2023NE0000546 IVANILSE ALMEIDA DE SOUZA 540.00 540.00 540.00 0.00 0.00
2023NE0000547 ANGELA DA SILVA MELO 900.00 900.00 900.00 0.00 0.00
2023NE0000548 NEILA MOREIRA DE OLIVEIRA 900.00 900.00 900.00 0.00 0.00
2023NE0000549 ROSEMARY SILVA DE BRITO 900.00 900.00 900.00 0.00 0.00
2023NE0000550 SIMONE DA CONCEIÇAO P. DE ARAUJO 900.00 900.00 900.00 0.00 0.00
2023NE0000551 IVANILSE ALMEIDA DE SOUZA 480.00 480.00 480.00 0.00 0.00
2023NE0000552 MARIA DA COCEIÇÃO ALVEZ LIMA JESUS 480.00 480.00 480.00 0.00 0.00
2023NE0000553 MARIA MERCEDES ANDRADE SENNA 480.00 480.00 480.00 0.00 0.00
2023NE0000554 ROSEMARY SILVA DE BRITO 480.00 480.00 480.00 0.00 0.00
2023NE0000559 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000560 FOLHA DE PAGAMENTO 944,644.89 944,644.89 944,436.36 0.00 0.00
2023NE0000561 FOLHA DE PAGAMENTO 132,454.08 132,454.08 132,454.08 0.00 0.00
2023NE0000562 FOLHA DE PAGAMENTO 89,036.44 89,036.44 89,036.44 0.00 0.00
2023NE0000563 FOLHA DE PAGAMENTO 56,602.82 56,602.82 56,602.82 0.00 0.00
2023NE0000564 FOLHA DE PAGAMENTO 18,873.33 18,873.33 18,873.33 0.00 0.00
2023NE0000565 FOLHA DE PAGAMENTO 14,894.68 14,894.68 14,894.68 0.00 0.00
2023NE0000566 FOLHA DE PAGAMENTO 11,435.63 11,435.63 11,435.63 0.00 0.00
2023NE0000567 FOLHA DE PAGAMENTO 3,528.15 3,528.15 3,528.15 0.00 0.00
2023NE0000568 FOLHA DE PAGAMENTO 758.57 758.57 758.57 0.00 0.00
2023NE0000569 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000570 FUNDAÇÃO AMAZONPREV 178,804.06 178,804.06 178,804.06 0.00 0.00
2023NE0000571 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 99,967.75 99,967.75 99,967.75 0.00 0.00
2023NE0000572 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,998.38 4,998.38 4,998.38 0.00 0.00
2023NE0000573 FUNDAÇÃO AMAZONPREV 263.69 263.69 263.69 0.00 0.00
2023NE0000574 DIEGO DUARTE MEDEIROS 60.00 60.00 60.00 0.00 0.00
2023NE0000575 DIEGO DUARTE MEDEIROS 60.00 60.00 60.00 0.00 0.00
2023NE0000576 FÁBIO BATISTA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2023NE0000577 CISNEA MENEZES BASILIO DE SOUZA 630.00 630.00 630.00 0.00 0.00
2023NE0000578 FÁBIO BATISTA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2023NE0000579 PAULO GILSON FERRAZ AFONSO 546.00 546.00 546.00 0.00 0.00
2023NE0000580 RAQUEL CARNEIRO FALABELLA 360.00 360.00 360.00 0.00 0.00
2023NE0000581 ROSEMARY SILVA DE BRITO 480.00 480.00 480.00 0.00 0.00
2023NE0000582 DEUZA MARIA DA ROCHA MARTINIANO 480.00 480.00 480.00 0.00 0.00
2023NE0000583 MARIA MERCEDES ANDRADE SENNA 480.00 480.00 480.00 0.00 0.00
2023NE0000584 IVANILSE ALMEIDA DE SOUZA 480.00 480.00 480.00 0.00 0.00
2023NE0000585 FÁBIO BATISTA DOS SANTOS 480.00 480.00 480.00 0.00 0.00
2023NE0000586 PAULO GILSON FERRAZ AFONSO 1,308.00 1,308.00 1,308.00 0.00 0.00
2023NE0000587 RAQUEL CARNEIRO FALABELLA 840.00 840.00 840.00 0.00 0.00
2023NE0000588 SONIA JANETE GUERRA DOS SANTOS GOMES 654.00 654.00 654.00 0.00 0.00
2023NE0000589 SIDNEI NUNES MAGALHÇAES 504.00 504.00 504.00 0.00 0.00
2023NE0000590 NATALIA SAGAYDO 420.00 420.00 420.00 0.00 0.00
2023NE0000591 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 193,402.16 193,402.16 193,402.16 0.00 0.00
2023NE0000592 SILVIA GOMES CARMIM 12,629.37 12,629.37 12,629.37 0.00 0.00
2023NE0000593 LUIZ ALMIR DE MENEZES FONSECA 35,470.58 35,470.58 35,470.58 0.00 0.00
2023NE0000594 ETELVINA MESQUITA GADELHA 12,551.25 12,551.25 12,551.25 0.00 0.00
2023NE0000595 ALDIRA MARIA PONTES BARBOSA 4,209.77 4,209.77 4,209.77 0.00 0.00
2023NE0000596 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,289.13 16,289.13 16,289.13 0.00 0.00
2023NE0000597 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,076.84 16,076.84 16,076.84 0.00 0.00
2023NE0000598 PREFEITURA MUNICIPAL DE MANAUS 6,545.92 6,545.92 6,545.92 0.00 0.00
2023NE0000599 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 7,668.00 7,668.00 7,668.00 0.00 0.00
2023NE0000602 MUNICÍPIO DE SÃO PAULO DE OLIVENÇA 270,000.00 270,000.00 270,000.00 0.00 0.00
2023NE0000603 MUNICIPIO DE TABATINGA 150,000.00 150,000.00 150,000.00 0.00 0.00
2023NE0000604 PREFEITURA MUNICIPAL DE ITAPIRANGA 120,000.00 120,000.00 120,000.00 0.00 0.00
2023NE0000607 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 1,601.44 1,601.44 1,601.44 0.00 0.00
2023NE0000609 G M L CONSTRUÇOES 19,470.00 19,470.00 19,470.00 0.00 0.00
2023NE0000610 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 3,259.60 1,629.80 1,629.80 0.00 0.00
2023NE0000612 G M L CONSTRUÇOES 26,290.00 26,290.00 26,290.00 0.00 0.00
2023NE0000613 G M L CONSTRUÇOES 6,162.00 6,162.00 6,162.00 0.00 0.00
2023NE0000615 PARTNERS PARTICIPAÇÕES LTDA 86,814.26 86,814.26 86,814.26 0.00 0.00
2023NE0000624 INSTITUTO JACARANDA 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2023NE0000625 SERAFIM FERNANDES CORREA 987.50 987.50 987.50 0.00 0.00
2023NE0000626 MUNICÍPIO DE SÃO PAULO DE OLIVENÇA 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2023NE0000629 PREFEITURA MUNICIPAL DE BARREIRINHA 290,481.50 290,481.50 290,481.50 0.00 0.00
2023NE0000630 RECHE GALDEANO & CIA LTDA 60,759.18 40,506.12 40,506.12 0.00 0.00
2023NE0000632 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 31,077.80 31,077.80 31,077.80 0.00 0.00
2023NE0000634 FUNDAÇÃO UNIVERSITAS DE ESTUDOS AMAZONICOS - F. UEA 174,489.57 174,489.57 174,489.57 0.00 0.00
2023NE0000641 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000642 PREFEITURA MUNICIPAL DE CANUTAMA 930,963.00 930,963.00 930,963.00 0.00 0.00
2023NE0000643 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 36,002.64 36,002.64 36,002.64 0.00 0.00
2023NE0000644 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 37,731.93 37,731.93 37,731.93 0.00 0.00
2023NE0000646 MUNICIPIO DE TAPAUA 1,500,000.00 1,500,000.00 1,500,000.00 0.00 0.00
2023NE0000647 VIDA COMERCIAL E DISTRIBUIDORA LTDA 3,418.50 3,418.50 3,418.50 0.00 0.00
2023NE0000648 AMAZONAS COPIADORAS LTDA 41,590.50 10,448.28 10,448.28 0.00 0.00
2023NE0000649 ANDERSON SALES DA CUNHA 630.00 630.00 630.00 0.00 0.00
2023NE0000650 FOLHA DE PAGAMENTO 986,833.09 986,833.09 986,833.09 0.00 0.00
2023NE0000651 FOLHA DE PAGAMENTO 118,721.23 118,721.23 118,721.23 0.00 0.00
2023NE0000652 FOLHA DE PAGAMENTO 85,256.68 85,256.68 85,256.68 0.00 0.00
2023NE0000653 FOLHA DE PAGAMENTO 64,268.48 64,268.48 64,268.48 0.00 0.00
2023NE0000654 FOLHA DE PAGAMENTO 7,255.65 7,255.65 7,255.65 0.00 0.00
2023NE0000655 FOLHA DE PAGAMENTO 5,229.77 5,229.77 5,229.77 0.00 0.00
2023NE0000656 FOLHA DE PAGAMENTO 5,229.77 5,229.77 5,229.77 0.00 0.00
2023NE0000657 FOLHA DE PAGAMENTO 4,737.27 4,737.27 4,737.27 0.00 0.00
2023NE0000658 FOLHA DE PAGAMENTO 3,484.44 3,484.44 3,484.44 0.00 0.00
2023NE0000659 FOLHA DE PAGAMENTO 758.57 758.57 758.57 0.00 0.00
2023NE0000660 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000661 FUNDAÇÃO AMAZONPREV 175,736.86 175,736.86 175,736.86 0.00 0.00
2023NE0000662 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 102,897.28 102,897.28 102,897.28 0.00 0.00
2023NE0000663 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5,144.86 5,144.86 5,144.86 0.00 0.00
2023NE0000664 FUNDAÇÃO AMAZONPREV 263.69 263.69 263.69 0.00 0.00
2023NE0000669 MUNICÍPIO DE ALVARAES 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2023NE0000670 INSTITUTO DE EDUCACAO CIDADANIA E SAUDE DO AMAZONAS 150,000.00 150,000.00 150,000.00 0.00 0.00
2023NE0000671 PREFEITURA MUNICIPAL DE BARCELOS 1,400,000.00 1,400,000.00 1,400,000.00 0.00 0.00
2023NE0000672 PREFEITURA MUNICIPAL DE ENVIRA 600,000.00 600,000.00 600,000.00 0.00 0.00
2023NE0000673 PREFEITURA MUNICIPAL DE GUAJARA 800,000.00 800,000.00 800,000.00 0.00 0.00
2023NE0000675 COOPERATIVA AMAZONENSE DE ARTESANATO-COPAMART 50,000.00 50,000.00 50,000.00 0.00 0.00
2023NE0000678 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 29,562.00 29,562.00 29,562.00 0.00 0.00
2023NE0000681 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 200,994.02 200,994.02 200,994.02 0.00 0.00
2023NE0000684 PREFEITURA MUNICIPAL DE MANAUS 4,690.94 4,690.94 4,690.94 0.00 0.00
2023NE0000690 SERAFIM FERNANDES CORREA 1,382.50 1,382.50 1,382.50 0.00 0.00
2023NE0000698 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 19,554.50 0.00 0.00 0.00 0.00
2023NE0000700 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,235.02 0.00 0.00 0.00 0.00
2023NE0000701 BRUNA GUIMARÃES FONTAO 5,200.00 5,200.00 5,200.00 0.00 0.00
2023NE0000702 BRUNA GUIMARÃES FONTAO 5,200.00 5,200.00 5,200.00 0.00 0.00
2023NE0000704 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 86,524.56 86,524.56 86,524.56 0.00 0.00
2023NE0000705 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 87,586.01 58,145.87 58,145.87 0.00 0.00
2023NE0000706 PREFEITURA MUNICIPAL DE MANAUS 20,618.74 14,072.82 14,072.82 0.00 0.00
2023NE0000708 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,235.02 0.00 0.00 0.00 0.00
2023NE0000709 PREFEITURA MUNICIPAL DE BARREIRINHA 200,000.00 200,000.00 200,000.00 0.00 0.00
2023NE0000710 MUNICIPIO DE BOA VISTA DO RAMOS 200,000.00 200,000.00 200,000.00 0.00 0.00
2023NE0000712 INSTITUTO AMAZONICO, FAMILIAR, ESPORTE E SAUDE - IAFES 50,000.00 50,000.00 50,000.00 0.00 0.00
2023NE0000714 ASSOCIAÇÃO DAS COSTUREIRAS E ARTESÕES DE HUMAITÁ 50,000.00 50,000.00 50,000.00 0.00 0.00
2023NE0000715 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 150,927.72 113,873.16 113,873.16 0.00 0.00
2023NE0000716 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000717 MUNICIPIO DE NHAMUNDA 300,000.00 300,000.00 300,000.00 0.00 0.00
2023NE0000718 PREFEITURA MUNICIPAL DE AUTAZES 516,494.61 516,494.61 516,494.61 0.00 0.00
2023NE0000719 FOLHA DE PAGAMENTO 995,635.83 995,635.83 995,635.83 0.00 0.00
2023NE0000720 FOLHA DE PAGAMENTO 92,288.00 92,288.00 92,288.00 0.00 0.00
2023NE0000721 FOLHA DE PAGAMENTO 85,256.68 85,256.68 85,256.68 0.00 0.00
2023NE0000722 FOLHA DE PAGAMENTO 64,743.49 64,743.49 64,743.49 0.00 0.00
2023NE0000723 FOLHA DE PAGAMENTO 5,200.36 5,200.36 5,200.36 0.00 0.00
2023NE0000724 FOLHA DE PAGAMENTO 4,096.67 4,096.67 4,096.67 0.00 0.00
2023NE0000725 FOLHA DE PAGAMENTO 3,484.44 3,484.44 3,484.44 0.00 0.00
2023NE0000726 FOLHA DE PAGAMENTO 2,467.19 2,467.19 2,467.19 0.00 0.00
2023NE0000727 FOLHA DE PAGAMENTO 758.57 758.57 758.57 0.00 0.00
2023NE0000728 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000729 FUNDAÇÃO AMAZONPREV 175,634.52 175,634.52 175,634.52 0.00 0.00
2023NE0000730 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 100,522.50 100,522.50 100,522.50 0.00 0.00
2023NE0000731 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5,026.12 5,026.12 5,026.12 0.00 0.00
2023NE0000732 FUNDAÇÃO AMAZONPREV 263.69 263.69 263.69 0.00 0.00
2023NE0000733 PREFEITURA MUNICIPAL DE AMATURA 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2023NE0000734 ALESSANDRO CASSIO BARRETO 5,200.00 5,200.00 5,200.00 0.00 0.00
2023NE0000735 ALESSANDRO CASSIO BARRETO 5,200.00 5,200.00 5,200.00 0.00 0.00
2023NE0000737 AMAZONAS COPIADORAS LTDA 4,350.00 0.00 0.00 0.00 0.00
2023NE0000746 PALACIO DE MATERIAL DE SEGURANCA LTDA 1,551.80 0.00 0.00 0.00 0.00
2023NE0000747 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 3,834.00 0.00 0.00 0.00 0.00
2023NE0000748 SONIA JANETE GUERRA DOS SANTOS GOMES 1,308.00 1,308.00 1,308.00 0.00 0.00
2023NE0000749 CLAUDIA REGINA OLIVEIRA MONTEIRO 2,268.00 2,268.00 2,268.00 0.00 0.00
2023NE0000750 ANDERSON SALES DA CUNHA 882.00 882.00 882.00 0.00 0.00
2023NE0000752 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 110,432.31 110,432.31 110,432.31 0.00 0.00
2023NE0000756 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 1,917.00 0.00 0.00 0.00 0.00
2023NE0000770 A P SARUBBI 1,690.00 0.00 0.00 0.00 0.00
2023NE0000774 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000775 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2023NE0000776 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 813,780.91 813,780.91 813,780.91 0.00 0.00
2023NE0000777 ECOART SOLUÇÕES LTDA 198,915.00 198,915.00 198,915.00 0.00 0.00
2023NE0000778 PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO 150,000.00 150,000.00 150,000.00 0.00 0.00
2023NE0000782 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 31,077.80 31,077.80 31,077.80 0.00 0.00
2023NE0000785 INSTITUTO JATOBA 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2023NE0000787 ASSOCIAÇAO DOS PROFISSIONAIS EM AGRIMENSURA E GEOMENSORES NO ESTADO DO AMAZONAS 400,000.00 400,000.00 400,000.00 0.00 0.00
2023NE0000788 ASSOCIACAO POLO DIGITAL DE MANAUS 301,000.00 301,000.00 301,000.00 0.00 0.00
2023NE0000789 FOLHA DE PAGAMENTO 999,334.48 999,334.48 999,334.47 0.00 0.00
2023NE0000790 FOLHA DE PAGAMENTO 92,288.00 92,288.00 92,288.00 0.00 0.00
2023NE0000791 FOLHA DE PAGAMENTO 85,256.68 85,256.68 85,256.68 0.00 0.00
2023NE0000792 FOLHA DE PAGAMENTO 59,407.81 59,407.81 59,407.81 0.00 0.00
2023NE0000793 FOLHA DE PAGAMENTO 8,117.60 8,117.60 8,117.60 0.00 0.00
2023NE0000794 FOLHA DE PAGAMENTO 3,484.44 3,484.44 3,484.44 0.00 0.00
2023NE0000795 FOLHA DE PAGAMENTO 758.57 758.57 758.57 0.00 0.00
2023NE0000796 FOLHA DE PAGAMENTO 342.82 342.82 342.82 0.00 0.00
2023NE0000797 FOLHA DE PAGAMENTO 257.11 257.11 257.11 0.00 0.00
2023NE0000798 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000799 FUNDAÇÃO AMAZONPREV 175,736.86 175,736.86 175,736.86 0.00 0.00
2023NE0000800 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 99,458.80 99,458.80 99,458.80 0.00 0.00
2023NE0000801 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,972.94 4,972.94 4,972.94 0.00 0.00
2023NE0000802 FUNDAÇÃO AMAZONPREV 263.69 263.69 263.69 0.00 0.00
2023NE0000803 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 300,000.00 0.00 0.00 0.00 0.00
2023NE0000804 MUNICIPIO DE EIRUNEPE 100,000.00 0.00 0.00 0.00 0.00
2023NE0000805 MUNICIPIO DE EIRUNEPE 700,000.00 0.00 0.00 0.00 0.00
2023NE0000808 FOLHA DE PAGAMENTO 632,743.51 632,743.51 632,743.51 0.00 0.00
2023NE0000809 FUNDAÇÃO AMAZONPREV 175,023.34 175,023.34 175,023.34 0.00 0.00
2023NE0000810 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 79,723.30 79,723.30 79,723.30 0.00 0.00
2023NE0000811 FUNDAÇÃO AMAZONPREV 263.69 263.69 263.69 0.00 0.00
2023NE0000812 FOLHA DE PAGAMENTO 985,107.22 985,107.22 939,853.36 0.00 0.00
2023NE0000813 FOLHA DE PAGAMENTO 93,351.93 93,351.93 93,351.93 0.00 0.00
2023NE0000814 FOLHA DE PAGAMENTO 85,256.68 85,256.68 85,256.68 0.00 0.00
2023NE0000815 FOLHA DE PAGAMENTO 58,932.80 58,932.80 58,932.80 0.00 0.00
2023NE0000816 FOLHA DE PAGAMENTO 3,484.44 3,484.44 3,484.44 0.00 0.00
2023NE0000817 FOLHA DE PAGAMENTO 2,925.81 2,925.81 2,925.81 0.00 0.00
2023NE0000818 FOLHA DE PAGAMENTO 1,773.22 1,773.22 1,773.22 0.00 0.00
2023NE0000819 FOLHA DE PAGAMENTO 758.57 758.57 758.57 0.00 0.00
2023NE0000820 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2023NE0000821 FUNDAÇÃO AMAZONPREV 175,736.86 175,736.86 175,736.86 0.00 0.00
2023NE0000822 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 97,330.59 97,330.59 0.00 0.00 0.00
2023NE0000823 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,866.52 4,866.52 0.00 0.00 0.00
2023NE0000824 FUNDAÇÃO AMAZONPREV 263.69 263.69 263.69 0.00 0.00
Portal da Transparência Fiscal v1.1.44