Data: 12/09/2024

Ano
2024
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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: 53,924,516.28 52,331,044.75 50,147,322.33 1,450,919.76 1,576.36
2022NE0000914 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 1,356.95
2023NE0000011 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 2,416.76 0.00
2023NE0000032 TREVO TURISMO LTDA 0.00 0.00 0.00 13,054.24 0.00
2023NE0000036 BLOCKBIT TECNOLOGIA LTDA 0.00 0.00 0.00 2,901.78 0.00
2023NE0000039 AMAZONAS COPIADORAS LTDA 0.00 0.00 0.00 751.00 0.00
2023NE0000179 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 10.68
2023NE0000191 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGA LTDA 0.00 0.00 0.00 7,006.00 0.00
2023NE0000479 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 0.01
2023NE0000492 C B S SERVICOS DE COMUNICACAO E TECNOLOGIA EIRELI 0.00 0.00 0.00 8,300.00 0.00
2023NE0000493 FABITECK SANEAMENTO LIMITADA 0.00 0.00 0.00 5,887.10 0.00
2023NE0000526 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 193.23 0.00
2023NE0000536 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 17,147.78 0.00
2023NE0000560 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 208.53
2023NE0000610 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 0.00 0.00 0.00 1,629.80 0.00
2023NE0000630 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 20,253.06 0.00
2023NE0000648 AMAZONAS COPIADORAS LTDA 0.00 0.00 0.00 31,142.06 0.00
2023NE0000698 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 19,554.50 0.00
2023NE0000705 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 0.00 0.00 0.00 16,289.13 0.00
2023NE0000706 PREFEITURA MUNICIPAL DE MANAUS 0.00 0.00 0.00 6,545.92 0.00
2023NE0000715 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 37,054.56 0.00
2023NE0000737 AMAZONAS COPIADORAS LTDA 0.00 0.00 0.00 4,349.25 0.00
2023NE0000746 PS SERVICOS DE CONSTRUCOES LTDA 0.00 0.00 0.00 1,551.80 0.00
2023NE0000747 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 0.00 0.00 0.00 3,834.00 0.00
2023NE0000756 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 0.00 0.00 0.00 1,917.00 0.00
2023NE0000770 A P SARUBBI 0.00 0.00 0.00 1,690.00 0.00
2023NE0000789 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 0.01
2023NE0000803 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZONAS 0.00 0.00 0.00 300,000.00 0.00
2023NE0000804 MUNICIPIO DE EIRUNEPE 0.00 0.00 0.00 100,000.00 0.00
2023NE0000805 MUNICIPIO DE EIRUNEPE 0.00 0.00 0.00 700,000.00 0.00
2023NE0000812 FOLHA DE PAGAMENTO 0.00 0.00 0.00 45,253.86 0.00
2023NE0000822 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 97,330.41 0.18
2023NE0000823 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 4,866.52 0.00
2024NE0000003 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 348,840.00 281,655.99 281,655.99 0.00 0.00
2024NE0000004 RECHE GALDEANO & CIA LTDA 40,506.12 40,506.12 40,506.12 0.00 0.00
2024NE0000005 INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 148,288.88 148,288.88 148,288.88 0.00 0.00
2024NE0000006 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 73,454.40 36,727.20 36,727.20 0.00 0.00
2024NE0000007 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 77,040.00 58,295.28 58,295.28 0.00 0.00
2024NE0000008 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2024NE0000009 VIANATUR VIANA TURISMO LTDA 30,740.48 4,180.00 4,180.00 0.00 0.00
2024NE0000010 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 1,910.00 214.20 214.20 0.00 0.00
2024NE0000011 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 156,436.00 156,432.64 136,878.56 0.00 0.00
2024NE0000012 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 137,182.24 137,182.24 137,182.24 0.00 0.00
2024NE0000013 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 25,880.16 12,429.91 12,429.91 0.00 0.00
2024NE0000018 MANAUS AMBIENTAL S.A 8,080.07 4,900.54 4,900.54 0.00 0.00
2024NE0000020 AMAZONAS COPIADORAS LTDA 11,600.00 10,150.00 10,150.00 0.00 0.00
2024NE0000021 AMAZONAS COPIADORAS LTDA 110,900.00 97,037.36 97,037.36 0.00 0.00
2024NE0000022 FABITECK SANEAMENTO LIMITADA 47,096.80 13,767.97 13,767.97 0.00 0.00
2024NE0000023 T N NETO EIRELI 229,015.60 202,303.04 202,303.04 0.00 0.00
2024NE0000024 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGA LTDA 28,024.00 28,024.00 28,024.00 0.00 0.00
2024NE0000025 FOLHA DE PAGAMENTO 956,905.06 956,905.06 956,905.06 0.00 0.00
2024NE0000026 FOLHA DE PAGAMENTO 94,360.94 94,360.94 94,360.94 0.00 0.00
2024NE0000027 FOLHA DE PAGAMENTO 92,288.00 92,288.00 92,288.00 0.00 0.00
2024NE0000028 FOLHA DE PAGAMENTO 87,091.18 87,091.18 87,091.18 0.00 0.00
2024NE0000029 FOLHA DE PAGAMENTO 57,831.29 57,831.29 57,831.29 0.00 0.00
2024NE0000030 FOLHA DE PAGAMENTO 18,742.45 18,742.45 18,742.45 0.00 0.00
2024NE0000031 FOLHA DE PAGAMENTO 14,853.22 14,853.22 14,853.22 0.00 0.00
2024NE0000032 FOLHA DE PAGAMENTO 9,498.81 9,498.81 9,498.81 0.00 0.00
2024NE0000033 FOLHA DE PAGAMENTO 6,678.31 6,678.31 6,678.31 0.00 0.00
2024NE0000034 FOLHA DE PAGAMENTO 3,858.97 3,858.97 3,858.97 0.00 0.00
2024NE0000035 FOLHA DE PAGAMENTO 3,411.51 3,411.51 3,411.51 0.00 0.00
2024NE0000036 FOLHA DE PAGAMENTO 758.57 758.57 758.57 0.00 0.00
2024NE0000037 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2024NE0000038 FUNDACAO AMAZONPREV 174,630.04 174,630.04 174,630.04 0.00 0.00
2024NE0000039 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 99,005.49 99,005.49 99,005.49 0.00 0.00
2024NE0000040 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,950.26 4,950.26 4,950.26 0.00 0.00
2024NE0000041 FUNDACAO AMAZONPREV 717.87 717.87 717.87 0.00 0.00
2024NE0000042 TREVO TURISMO LTDA 6,643.13 6,643.13 6,643.13 0.00 0.00
2024NE0000043 C B S SERVICOS DE COMUNICACAO E TECNOLOGIA EIRELI 24,900.00 24,900.00 24,900.00 0.00 0.00
2024NE0000044 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 13,038.40 11,408.60 11,408.60 0.00 0.00
2024NE0000047 FOLHA DE PAGAMENTO 1,678.80 1,678.80 1,678.80 0.00 0.00
2024NE0000048 ASTER ENERGIA E TECNOLOGIA LTDA 342,247.36 256,685.52 256,685.52 0.00 0.00
2024NE0000049 AMAZONAS ENERGIA S/A 129,475.80 92,770.05 92,770.05 0.00 0.00
2024NE0000050 AMAZONAS ENERGIA S/A 206,386.65 175,179.25 175,179.25 0.00 0.00
2024NE0000051 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 883,458.48 773,026.17 773,026.17 0.00 0.00
2024NE0000052 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 810,000.00 810,000.00 810,000.00 0.00 0.00
2024NE0000053 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 5,751.00 5,751.00 5,751.00 0.00 0.00
2024NE0000054 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 200,075.12 200,075.12 200,075.12 0.00 0.00
2024NE0000056 TREVO TURISMO LTDA 350,560.28 171,694.44 171,694.44 0.00 0.00
2024NE0000063 JEFFERSON MAGNO SILVA DOS SANTOS 5,200.00 5,200.00 5,200.00 0.00 0.00
2024NE0000064 JEFFERSON MAGNO SILVA DOS SANTOS 5,200.00 5,200.00 5,200.00 0.00 0.00
2024NE0000065 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 95,446.50 95,446.50 95,446.50 0.00 0.00
2024NE0000066 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 74,070.36 74,070.36 74,070.36 0.00 0.00
2024NE0000067 SERAFIM FERNANDES CORREA 987.50 987.50 987.50 0.00 0.00
2024NE0000069 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1.69 1.69 1.69 0.00 0.00
2024NE0000071 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17.22 17.22 17.22 0.00 0.00
2024NE0000072 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,147.55 12,147.55 12,147.55 0.00 0.00
2024NE0000075 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 708,945.12 708,945.12 708,945.12 0.00 0.00
2024NE0000076 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 360.78 360.78 360.78 0.00 0.00
2024NE0000077 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 168.32 168.32 168.32 0.00 0.00
2024NE0000078 FOLHA DE PAGAMENTO 930,052.17 930,052.17 930,052.17 0.00 0.00
2024NE0000079 FOLHA DE PAGAMENTO 92,288.00 92,288.00 92,288.00 0.00 0.00
2024NE0000080 FOLHA DE PAGAMENTO 84,281.51 84,281.51 84,281.51 0.00 0.00
2024NE0000081 FOLHA DE PAGAMENTO 57,858.28 57,858.28 57,858.28 0.00 0.00
2024NE0000082 FOLHA DE PAGAMENTO 53,119.44 53,119.44 53,119.44 0.00 0.00
2024NE0000083 FOLHA DE PAGAMENTO 4,048.46 4,048.46 4,048.46 0.00 0.00
2024NE0000084 FOLHA DE PAGAMENTO 3,394.03 3,394.03 3,394.03 0.00 0.00
2024NE0000085 FOLHA DE PAGAMENTO 794.98 794.98 794.98 0.00 0.00
2024NE0000086 FOLHA DE PAGAMENTO 758.22 758.22 758.22 0.00 0.00
2024NE0000087 FOLHA DE PAGAMENTO 596.23 596.23 596.23 0.00 0.00
2024NE0000088 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2024NE0000089 FUNDACAO AMAZONPREV 164,700.64 164,700.64 164,700.64 0.00 0.00
2024NE0000090 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 97,051.21 97,051.21 97,051.03 0.00 0.00
2024NE0000091 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,852.55 4,852.55 4,852.55 0.00 0.00
2024NE0000092 FUNDACAO AMAZONPREV 527.38 527.38 527.38 0.00 0.00
2024NE0000093 C B S SERVICOS DE COMUNICACAO E TECNOLOGIA EIRELI 4,150.00 4,150.00 4,150.00 0.00 0.00
2024NE0000099 ANDERSON SALES DA CUNHA 630.00 630.00 630.00 0.00 0.00
2024NE0000100 PARTNERS PARTICIPAÇÕES LTDA 694,514.08 694,514.08 690,347.00 0.00 0.00
2024NE0000105 CLAUDIA REGINA OLIVEIRA MONTEIRO 1,008.00 1,008.00 1,008.00 0.00 0.00
2024NE0000107 INSTITUTO AMAZONICO, FAMILIAR, ESPORTE E SAUDE - IAFES 50,000.00 50,000.00 50,000.00 0.00 0.00
2024NE0000114 ASSOCIAÇÃO DAS COSTUREIRAS E ARTESÕES DE HUMAITÁ 50,000.00 50,000.00 50,000.00 0.00 0.00
2024NE0000122 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2024NE0000123 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 19,793.80 19,793.80 19,793.80 0.00 0.00
2024NE0000124 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 19,554.08 19,554.08 19,554.08 0.00 0.00
2024NE0000125 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 17,147.78 17,147.78 17,147.78 0.00 0.00
2024NE0000126 RECHE GALDEANO & CIA LTDA 127,133.82 105,944.85 105,944.85 0.00 0.00
2024NE0000127 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 15,454.07 15,454.07 15,454.07 0.00 0.00
2024NE0000129 JUDITH FRANCISCA SANCHES DE OLIVEIRA 1,572.36 1,572.36 1,572.36 0.00 0.00
2024NE0000131 ALICE HELENA LOPES ALVES 14,853.61 14,853.61 14,853.61 0.00 0.00
2024NE0000132 PREFEITURA MUNICIPAL DE MANAUS 11,141.68 11,141.68 11,141.68 0.00 0.00
2024NE0000139 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 1,629.80 1,629.80 1,629.80 0.00 0.00
2024NE0000141 XMARKET SERVIÇOS DE APLICAÇÃO E DE HOSPEDAGEM NA INTERNET LTDA 1,629.80 1,629.80 1,629.80 0.00 0.00
2024NE0000143 T N NETO EIRELI 23,928.34 23,928.34 23,928.34 0.00 0.00
2024NE0000144 T N NETO EIRELI 6,841.30 6,841.30 6,841.30 0.00 0.00
2024NE0000145 T N NETO EIRELI 6,951.96 6,951.96 6,951.96 0.00 0.00
2024NE0000146 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGA LTDA 7,006.00 7,006.00 7,006.00 0.00 0.00
2024NE0000147 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2024NE0000149 RECHE GALDEANO & CIA LTDA 130.16 130.16 130.16 0.00 0.00
2024NE0000150 RECHE GALDEANO & CIA LTDA 260.32 260.32 260.32 0.00 0.00
2024NE0000158 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,471.78 16,471.78 16,471.78 0.00 0.00
2024NE0000159 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,272.17 16,272.17 16,272.17 0.00 0.00
2024NE0000160 ALESSANDRO CASSIO BARRETO 5,200.00 5,200.00 5,200.00 0.00 0.00
2024NE0000163 PREFEITURA MUNICIPAL DE MANAUS 6,062.56 6,062.56 6,062.56 0.00 0.00
2024NE0000164 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 36,549.99 36,549.99 36,549.99 0.00 0.00
2024NE0000167 RECHE GALDEANO & CIA LTDA 130.16 130.16 130.16 0.00 0.00
2024NE0000175 FOLHA DE PAGAMENTO 928,161.41 928,161.41 928,161.41 0.00 0.00
2024NE0000176 FOLHA DE PAGAMENTO 93,888.00 93,888.00 93,888.00 0.00 0.00
2024NE0000177 FOLHA DE PAGAMENTO 86,846.10 86,846.10 86,846.10 0.00 0.00
2024NE0000178 FOLHA DE PAGAMENTO 57,031.69 57,031.69 57,031.69 0.00 0.00
2024NE0000179 FOLHA DE PAGAMENTO 32,805.01 32,805.01 32,805.01 0.00 0.00
2024NE0000180 FOLHA DE PAGAMENTO 8,696.25 8,696.25 8,696.25 0.00 0.00
2024NE0000181 FOLHA DE PAGAMENTO 3,394.03 3,394.03 3,394.03 0.00 0.00
2024NE0000182 FOLHA DE PAGAMENTO 2,775.75 2,775.75 2,775.75 0.00 0.00
2024NE0000183 FOLHA DE PAGAMENTO 1,498.22 1,498.22 1,498.22 0.00 0.00
2024NE0000184 FOLHA DE PAGAMENTO 758.22 758.22 758.22 0.00 0.00
2024NE0000185 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2024NE0000186 FUNDACAO AMAZONPREV 165,418.72 165,418.72 165,418.72 0.00 0.00
2024NE0000187 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 94,046.96 94,046.96 94,046.79 0.00 0.00
2024NE0000188 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,702.33 4,702.33 4,702.33 0.00 0.00
2024NE0000189 FUNDACAO AMAZONPREV 527.38 527.38 527.38 0.00 0.00
2024NE0000191 INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 332,715.90 262,383.46 262,383.46 0.00 0.00
2024NE0000192 PREFEITURA MUNICIPAL DE MANAUS 4,690.94 4,690.94 4,690.94 0.00 0.00
2024NE0000193 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 202,417.82 202,417.82 202,417.82 0.00 0.00
2024NE0000204 FUNDAÇÃO UNIVERSITAS DE ESTUDOS AMAZONICOS - F. UEA 58,163.13 58,163.13 58,163.13 0.00 0.00
2024NE0000205 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 202,371.02 202,371.02 202,371.02 0.00 0.00
2024NE0000206 ADRIANO SANTOS MONTEIRO 654.00 654.00 654.00 0.00 0.00
2024NE0000207 GENY BERONY DA SILVA PINHEIRO 60.00 60.00 60.00 0.00 0.00
2024NE0000208 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 581,400.00 463,569.57 463,569.57 0.00 0.00
2024NE0000209 AMAZONAS ENERGIA S/A 14,166.52 14,166.52 14,166.52 0.00 0.00
2024NE0000210 AMAZONAS ENERGIA S/A 16,569.20 16,569.20 16,569.20 0.00 0.00
2024NE0000211 SONIA JANETE GUERRA DOS SANTOS GOMES 981.00 981.00 981.00 0.00 0.00
2024NE0000212 JEIBI MEDEIROS DA COSTA 1,471.50 1,471.50 1,471.50 0.00 0.00
2024NE0000213 NEILA MOREIRA DE OLIVEIRA 720.00 720.00 720.00 0.00 0.00
2024NE0000214 ROSEMARY SILVA DE BRITO 720.00 720.00 720.00 0.00 0.00
2024NE0000215 IZABEL CRISTINA PERRONE DO ROSARIO 720.00 720.00 720.00 0.00 0.00
2024NE0000216 IVANILSE ALMEIDA DE SOUZA 720.00 720.00 720.00 0.00 0.00
2024NE0000217 DEYZILANE DA SILVA MARINHO 660.00 660.00 660.00 0.00 0.00
2024NE0000218 ANGELA DA SILVA MELO 660.00 660.00 660.00 0.00 0.00
2024NE0000219 ROSEMARY SILVA DE BRITO 660.00 660.00 660.00 0.00 0.00
2024NE0000220 IVANILSE ALMEIDA DE SOUZA 660.00 660.00 660.00 0.00 0.00
2024NE0000221 AMAZONAS ENERGIA S/A 501.70 501.70 501.70 0.00 0.00
2024NE0000225 CLAUDIA REGINA OLIVEIRA MONTEIRO 2,016.00 2,016.00 2,016.00 0.00 0.00
2024NE0000226 PAULO GILSON FERRAZ AFONSO 1,308.00 1,308.00 1,308.00 0.00 0.00
2024NE0000227 GUILHERME VILAGELIM DE SOUZA 4,602.50 4,602.50 4,602.50 0.00 0.00
2024NE0000228 JEIBI MEDEIROS DA COSTA 1,471.50 1,471.50 1,471.50 0.00 0.00
2024NE0000229 NEILA MOREIRA DE OLIVEIRA 1,680.00 1,680.00 1,680.00 0.00 0.00
2024NE0000230 AMAZONAS ENERGIA S/A 476.68 476.68 476.68 0.00 0.00
2024NE0000232 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 36,549.99 36,549.99 36,549.99 0.00 0.00
2024NE0000233 PREFEITURA MUNICIPAL DE MANAUS 5,385.91 5,385.91 5,385.91 0.00 0.00
2024NE0000234 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 36,549.99 36,549.99 36,549.99 0.00 0.00
2024NE0000236 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2024NE0000237 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,272.17 16,272.17 16,272.17 0.00 0.00
2024NE0000239 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,471.78 16,471.78 16,471.78 0.00 0.00
2024NE0000240 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,684.07 16,684.07 16,684.07 0.00 0.00
2024NE0000241 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 9,585.00 1,917.00 1,917.00 0.00 0.00
2024NE0000243 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,471.78 16,471.78 16,471.78 0.00 0.00
2024NE0000244 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGA LTDA 7,006.00 7,006.00 7,006.00 0.00 0.00
2024NE0000245 RECHE GALDEANO & CIA LTDA 20,253.06 20,253.06 20,253.06 0.00 0.00
2024NE0000248 FOLHA DE PAGAMENTO 930,778.86 930,778.86 930,778.86 0.00 0.00
2024NE0000249 FOLHA DE PAGAMENTO 95,836.46 95,836.46 95,836.46 0.00 0.00
2024NE0000250 FOLHA DE PAGAMENTO 82,167.00 82,167.00 82,167.00 0.00 0.00
2024NE0000251 FOLHA DE PAGAMENTO 57,031.69 57,031.69 57,031.69 0.00 0.00
2024NE0000252 FOLHA DE PAGAMENTO 27,145.13 27,145.13 27,145.13 0.00 0.00
2024NE0000253 FOLHA DE PAGAMENTO 3,546.44 3,546.44 3,546.44 0.00 0.00
2024NE0000254 FOLHA DE PAGAMENTO 3,340.08 3,340.08 3,340.08 0.00 0.00
2024NE0000255 FOLHA DE PAGAMENTO 2,547.94 2,547.94 2,547.94 0.00 0.00
2024NE0000256 FOLHA DE PAGAMENTO 1,299.10 1,299.10 1,299.10 0.00 0.00
2024NE0000257 FOLHA DE PAGAMENTO 758.22 758.22 758.22 0.00 0.00
2024NE0000258 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2024NE0000259 FUNDACAO AMAZONPREV 163,977.82 163,977.82 163,977.82 0.00 0.00
2024NE0000260 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 94,581.18 94,581.18 94,581.00 0.00 0.00
2024NE0000261 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,729.05 4,729.05 4,729.05 0.00 0.00
2024NE0000262 FUNDACAO AMAZONPREV 263.69 263.69 263.69 0.00 0.00
2024NE0000263 GILBERTO CAVALCANTI GOMES DA SILVA 360.00 360.00 360.00 0.00 0.00
2024NE0000264 DEYZILANE DA SILVA MARINHO 360.00 360.00 360.00 0.00 0.00
2024NE0000265 NEILA MOREIRA DE OLIVEIRA 360.00 360.00 360.00 0.00 0.00
2024NE0000266 IVANILSE ALMEIDA DE SOUZA 360.00 360.00 360.00 0.00 0.00
2024NE0000267 ROSEMARY SILVA DE BRITO 360.00 360.00 360.00 0.00 0.00
2024NE0000272 CISNEA MENEZES BASILIO DE SOUZA 1,452.00 1,452.00 1,452.00 0.00 0.00
2024NE0000274 PAULO GILSON FERRAZ AFONSO 981.00 981.00 981.00 0.00 0.00
2024NE0000279 DINAMICA SERVICOS EMPRESARIAIS DE PREVENCAO CONTRA INCENDIO LTDA 98,284.76 98,284.76 98,284.76 0.00 0.00
2024NE0000280 ALCIDES SAGGIORO NETO 1,512.00 1,512.00 1,512.00 0.00 0.00
2024NE0000281 NATACHA PORTO DE SOUSA 1,260.00 1,260.00 1,260.00 0.00 0.00
2024NE0000282 LUCIA DE FATIMA COELHO LIMA 882.00 882.00 882.00 0.00 0.00
2024NE0000283 MARCIA ANDRADE FONTENELE 735.00 735.00 735.00 0.00 0.00
2024NE0000284 LUIZ HORACIO NOGUEIRA MARQUES 882.00 882.00 882.00 0.00 0.00
2024NE0000285 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 1,910.00 1,193.60 1,193.60 0.00 0.00
2024NE0000286 VIANATUR VIANA TURISMO LTDA 46,956.36 23,910.00 23,910.00 0.00 0.00
2024NE0000287 FORUM NAC. DE SECRETARIAS DO TRABALHO FONSET 20,000.00 20,000.00 20,000.00 0.00 0.00
2024NE0000288 BLR LOGISTICA E TRANSPORTE RODOVIARIO DE CARGA LTDA 30,000.00 22,500.00 22,500.00 0.00 0.00
2024NE0000289 PREFEITURA MUNICIPAL DE AMATURA 1,200,000.00 1,200,000.00 1,200,000.00 0.00 0.00
2024NE0000290 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 14,226.62 14,226.62 14,226.62 0.00 0.00
2024NE0000291 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 12,185.85 12,185.85 12,185.85 0.00 0.00
2024NE0000292 MUNICIPIO DE PAUINI 900,000.00 900,000.00 900,000.00 0.00 0.00
2024NE0000293 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 193,922.31 193,922.31 193,922.31 0.00 0.00
2024NE0000294 PREFEITURA MUNICIPAL DE MANAUS 4,902.03 4,902.03 4,902.03 0.00 0.00
2024NE0000295 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 36,549.99 36,549.99 36,549.99 0.00 0.00
2024NE0000301 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 46,224.00 20,757.87 20,757.87 0.00 0.00
2024NE0000302 GIOVANNA BEATRIZ FARIAS LIBANIA 480.00 480.00 480.00 0.00 0.00
2024NE0000303 BIATRIS LIMA ROCHA 60.00 60.00 60.00 0.00 0.00
2024NE0000304 PAULO GILSON FERRAZ AFONSO 1,962.00 1,962.00 1,962.00 0.00 0.00
2024NE0000305 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 19,554.08 19,554.08 19,554.08 0.00 0.00
2024NE0000306 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 17,147.78 17,147.78 17,147.78 0.00 0.00
2024NE0000307 PAULO GILSON FERRAZ AFONSO 910.00 910.00 910.00 0.00 0.00
2024NE0000308 CLAUDIA REGINA OLIVEIRA MONTEIRO 660.00 660.00 660.00 0.00 0.00
2024NE0000309 RAQUEL CARNEIRO FALABELLA 600.00 600.00 600.00 0.00 0.00
2024NE0000310 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2024NE0000311 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 193,922.31 193,922.31 193,922.31 0.00 0.00
2024NE0000312 PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO 150,000.00 150,000.00 150,000.00 0.00 0.00
2024NE0000313 MUNICIPIO DE APUI 100,000.00 100,000.00 100,000.00 0.00 0.00
2024NE0000314 NAYRA DOS SANTOS MOUMEH 60.00 60.00 60.00 0.00 0.00
2024NE0000315 WELIZANGELA ANGELO NASCIMENTO 660.00 660.00 660.00 0.00 0.00
2024NE0000316 PREFEITURA MUNICIPAL DE BARCELOS 1,799,286.00 1,799,286.00 1,799,286.00 0.00 0.00
2024NE0000319 MUNICIPIO DE HUMAITA 500,000.00 500,000.00 500,000.00 0.00 0.00
2024NE0000320 DEYZILANE DA SILVA MARINHO 660.00 660.00 660.00 0.00 0.00
2024NE0000321 ANGELA DA SILVA MELO 660.00 660.00 660.00 0.00 0.00
2024NE0000323 IVANILSE ALMEIDA DE SOUZA 660.00 660.00 660.00 0.00 0.00
2024NE0000324 SAMEA MARIA ALMEIDA DE FREITAS 660.00 660.00 660.00 0.00 0.00
2024NE0000327 FOLHA DE PAGAMENTO 928,147.42 928,147.42 928,147.42 0.00 0.00
2024NE0000328 FOLHA DE PAGAMENTO 90,478.00 90,478.00 90,478.00 0.00 0.00
2024NE0000329 FOLHA DE PAGAMENTO 80,694.77 80,694.77 80,694.77 0.00 0.00
2024NE0000330 FOLHA DE PAGAMENTO 56,920.91 56,920.91 56,920.91 0.00 0.00
2024NE0000331 FOLHA DE PAGAMENTO 38,815.69 38,815.69 38,815.69 0.00 0.00
2024NE0000332 FOLHA DE PAGAMENTO 3,330.42 3,330.42 3,330.42 0.00 0.00
2024NE0000333 FOLHA DE PAGAMENTO 3,191.80 3,191.80 3,191.80 0.00 0.00
2024NE0000334 FOLHA DE PAGAMENTO 2,127.86 2,127.86 2,127.86 0.00 0.00
2024NE0000335 FOLHA DE PAGAMENTO 2,127.86 2,127.86 2,127.86 0.00 0.00
2024NE0000336 FOLHA DE PAGAMENTO 758.22 758.22 758.22 0.00 0.00
2024NE0000337 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2024NE0000338 FUNDACAO AMAZONPREV 162,188.00 162,188.00 162,188.00 0.00 0.00
2024NE0000339 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 96,967.80 96,967.80 96,967.62 0.00 0.00
2024NE0000340 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,848.38 4,848.38 4,848.38 0.00 0.00
2024NE0000341 FUNDACAO AMAZONPREV 263.69 263.69 263.69 0.00 0.00
2024NE0000342 PREFEITURA MUNICIPAL DE BARCELOS 1,500,000.00 1,500,000.00 1,500,000.00 0.00 0.00
2024NE0000343 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,471.78 16,471.78 16,471.78 0.00 0.00
2024NE0000344 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 16,689.72 16,689.72 16,689.72 0.00 0.00
2024NE0000345 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 609,715.75 609,715.75 609,715.75 0.00 0.00
2024NE0000354 RECHE GALDEANO & CIA LTDA 20,253.06 20,253.06 20,253.06 0.00 0.00
2024NE0000356 BLOCKBIT TECNOLOGIA LTDA 1,450.89 1,450.89 1,450.89 0.00 0.00
2024NE0000359 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 220,413.76 220,413.76 220,413.76 0.00 0.00
2024NE0000362 CONSELHO NACIONAL DE SECRETARIOS ESTADUAIS PARA ASSUNTOS DE CIENCIA, TECNOLOGIA E INOVACAO 47,500.00 47,500.00 47,500.00 0.00 0.00
2024NE0000368 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 577.00 577.00 577.00 0.00 0.00
2024NE0000369 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 142.79 142.79 142.79 0.00 0.00
2024NE0000370 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 44,123.00 5,148.00 5,148.00 0.00 0.00
2024NE0000371 CLAUDIA REGINA OLIVEIRA MONTEIRO 1,188.00 1,188.00 1,188.00 0.00 0.00
2024NE0000372 IZABEL CRISTINA PERRONE DO ROSARIO 1,080.00 1,080.00 1,080.00 0.00 0.00
2024NE0000373 PAULO GILSON FERRAZ AFONSO 654.00 654.00 654.00 0.00 0.00
2024NE0000376 IVANILSE ALMEIDA DE SOUZA 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000377 RAQUEL CARNEIRO FALABELLA 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000378 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 17,450.74 17,450.74 17,450.74 0.00 0.00
2024NE0000380 WELIZANGELA ANGELO NASCIMENTO 1,518.00 1,518.00 1,518.00 0.00 0.00
2024NE0000381 KELLY APARECIDA DE ASSIS SARAIVA 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000382 DIEGO DUARTE MEDEIROS 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000383 PATRICK COSTA DE AMORIM LIMA 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000384 DIENES TABOSA DA SILVA 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000385 CELENE MARIA LEMOS MENDES 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000386 ETIANE SILVA VALENTE 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000387 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 192,376.90 192,376.90 192,376.90 0.00 0.00
2024NE0000388 MESSODY GUSMAO BENEVIDES CAMARA 1,518.00 1,518.00 1,518.00 0.00 0.00
2024NE0000389 JAMILLE DE SOUZA SILVA 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000390 PAULO GILSON FERRAZ AFONSO 1,638.00 1,638.00 1,638.00 0.00 0.00
2024NE0000392 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 17,155.78 17,155.78 17,155.78 0.00 0.00
2024NE0000393 PREFEITURA MUNICIPAL DE MANAUS 5,107.92 5,107.92 5,107.92 0.00 0.00
2024NE0000394 ROSEMARY SILVA DE BRITO 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000395 VITORIA GABRIELLE BRUCE BASTOS 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000396 SIMONE DA CONCEIÇAO P. DE ARAUJO 1,380.00 1,380.00 1,380.00 0.00 0.00
2024NE0000397 IVANILSE ALMEIDA DE SOUZA 60.00 60.00 60.00 0.00 0.00
2024NE0000398 ROSEMARY SILVA DE BRITO 60.00 60.00 60.00 0.00 0.00
2024NE0000399 MARIA MERCEDES ANDRADE SENNA 60.00 60.00 60.00 0.00 0.00
2024NE0000400 VITORIA GABRIELLE BRUCE BASTOS 60.00 60.00 60.00 0.00 0.00
2024NE0000401 WALMIR PEREIRA DA SILVA FILHO 60.00 60.00 60.00 0.00 0.00
2024NE0000402 WALMIR PEREIRA DA SILVA FILHO 5,280.00 5,280.00 5,280.00 0.00 0.00
2024NE0000403 ETIANE SILVA VALENTE 5,280.00 5,280.00 5,280.00 0.00 0.00
2024NE0000404 MUNICIPIO DE HUMAITA 50,000.00 50,000.00 50,000.00 0.00 0.00
2024NE0000405 MUNICIPIO DE CANUTAMA 700,000.00 700,000.00 700,000.00 0.00 0.00
2024NE0000406 RAQUEL CARNEIRO FALABELLA 5,280.00 5,280.00 5,280.00 0.00 0.00
2024NE0000407 ETIANE SILVA VALENTE 630.00 630.00 630.00 0.00 0.00
2024NE0000408 JAMILLE DE SOUZA SILVA 1,050.00 1,050.00 1,050.00 0.00 0.00
2024NE0000409 JOSENETE CAVALCANTE COSTA 756.00 756.00 756.00 0.00 0.00
2024NE0000410 CLAUDIA REGINA OLIVEIRA MONTEIRO 66.00 66.00 66.00 0.00 0.00
2024NE0000411 NEILA MOREIRA DE OLIVEIRA 60.00 60.00 60.00 0.00 0.00
2024NE0000412 RAQUEL CARNEIRO FALABELLA 60.00 60.00 60.00 0.00 0.00
2024NE0000413 WALMIR PEREIRA DA SILVA FILHO 60.00 60.00 60.00 0.00 0.00
2024NE0000415 CLAUDIA REGINA OLIVEIRA MONTEIRO 66.00 66.00 66.00 0.00 0.00
2024NE0000416 NEILA MOREIRA DE OLIVEIRA 60.00 60.00 60.00 0.00 0.00
2024NE0000417 RAQUEL CARNEIRO FALABELLA 60.00 60.00 60.00 0.00 0.00
2024NE0000418 GILBERTO CAVALCANTI GOMES DA SILVA 60.00 60.00 60.00 0.00 0.00
2024NE0000419 RAQUEL CARNEIRO FALABELLA 1,470.00 1,470.00 1,470.00 0.00 0.00
2024NE0000420 IZABEL CRISTINA PERRONE DO ROSARIO 3,150.00 3,150.00 3,150.00 0.00 0.00
2024NE0000422 CLAUDIA REGINA OLIVEIRA MONTEIRO 2,016.00 2,016.00 2,016.00 0.00 0.00
2024NE0000423 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2024NE0000424 FOLHA DE PAGAMENTO 925,154.28 925,154.28 925,154.28 0.00 0.00
2024NE0000425 FOLHA DE PAGAMENTO 90,478.00 90,478.00 90,478.00 0.00 0.00
2024NE0000426 FOLHA DE PAGAMENTO 79,807.91 79,807.91 79,807.91 0.00 0.00
2024NE0000427 FOLHA DE PAGAMENTO 56,920.91 56,920.91 56,920.91 0.00 0.00
2024NE0000428 FOLHA DE PAGAMENTO 35,860.94 35,860.94 35,860.94 0.00 0.00
2024NE0000429 FOLHA DE PAGAMENTO 3,372.60 3,372.60 3,372.60 0.00 0.00
2024NE0000430 FOLHA DE PAGAMENTO 1,754.07 1,754.07 1,754.07 0.00 0.00
2024NE0000431 FOLHA DE PAGAMENTO 758.22 758.22 758.22 0.00 0.00
2024NE0000432 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2024NE0000433 FUNDACAO AMAZONPREV 161,091.80 161,091.80 161,091.80 0.00 0.00
2024NE0000434 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 96,660.23 96,660.23 96,660.05 0.00 0.00
2024NE0000435 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,833.00 4,833.00 4,833.00 0.00 0.00
2024NE0000436 FUNDACAO AMAZONPREV 263.69 263.69 263.69 0.00 0.00
2024NE0000437 MUNICIPIO DE URUCURITUBA 260,000.00 260,000.00 260,000.00 0.00 0.00
2024NE0000438 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 11,883.47 11,883.47 11,883.47 0.00 0.00
2024NE0000439 PREFEITURA MUNICIPAL DE BARCELOS 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2024NE0000440 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 500,000.00 500,000.00 500,000.00 0.00 0.00
2024NE0000442 MUNICIPIO DE PARINTINS 707,089.01 707,089.01 707,089.01 0.00 0.00
2024NE0000444 MUNICIPIO DE SAO GABRIEL DA CACHOEIRA 1,100,000.00 1,100,000.00 1,100,000.00 0.00 0.00
2024NE0000445 MUNICIPIO DE ATALAIA DO NORTE 200,000.00 200,000.00 200,000.00 0.00 0.00
2024NE0000450 PREFEITURA MUNICIPAL DE MANAUS 5,196.15 5,196.15 5,196.15 0.00 0.00
2024NE0000451 CISNEA MENEZES BASILIO DE SOUZA 396.00 396.00 396.00 0.00 0.00
2024NE0000452 KARLA MARILIA AMAZONAS DA SILVA ARAKAKI 945.00 945.00 945.00 0.00 0.00
2024NE0000453 MILENA ARYCE MENTA 1,134.00 1,134.00 1,134.00 0.00 0.00
2024NE0000454 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2024NE0000455 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 23,408.75 23,408.75 23,408.75 0.00 0.00
2024NE0000456 SUPERINTENDENCIA DA ZONA FRANCA DE MANAUS 23,113.79 23,113.79 23,113.79 0.00 0.00
2024NE0000457 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 38,536.20 38,536.20 38,536.20 0.00 0.00
2024NE0000458 ANA CAROLINA SANTOS DOS REIS 525.00 525.00 525.00 0.00 0.00
2024NE0000459 ERICA SOUZA DAMASCENO 525.00 525.00 525.00 0.00 0.00
2024NE0000460 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 38,536.20 38,536.20 38,536.20 0.00 0.00
2024NE0000461 PAULO GILSON FERRAZ AFONSO 1,308.00 1,308.00 1,308.00 0.00 0.00
2024NE0000462 SAMANTHA OLIVEIRA GOMES DA SILVA 1,008.00 1,008.00 1,008.00 0.00 0.00
2024NE0000465 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 201,826.57 201,826.57 201,826.57 0.00 0.00
2024NE0000472 MARCELO ULTIMO HOUNSELL DE BARROS 5,200.00 5,200.00 5,200.00 0.00 0.00
2024NE0000473 FABIANA BATISTA DA COSTA 5,200.00 5,200.00 5,200.00 0.00 0.00
2024NE0000474 FOLHA DE PAGAMENTO 531,372.87 531,372.87 531,372.87 0.00 0.00
2024NE0000489 TH MIX LTDA 549.00 0.00 0.00 0.00 0.00
2024NE0000492 FOLHA DE PAGAMENTO 916,196.69 916,196.69 916,196.69 0.00 0.00
2024NE0000493 FOLHA DE PAGAMENTO 90,478.00 90,478.00 90,478.00 0.00 0.00
2024NE0000494 FOLHA DE PAGAMENTO 79,807.91 79,807.91 79,807.91 0.00 0.00
2024NE0000495 FOLHA DE PAGAMENTO 57,351.37 57,351.37 57,351.37 0.00 0.00
2024NE0000496 FOLHA DE PAGAMENTO 24,824.72 24,824.72 24,824.72 0.00 0.00
2024NE0000497 FOLHA DE PAGAMENTO 9,439.56 9,439.56 9,439.56 0.00 0.00
2024NE0000498 FOLHA DE PAGAMENTO 8,929.55 8,929.55 8,929.55 0.00 0.00
2024NE0000499 FOLHA DE PAGAMENTO 7,341.87 7,341.87 7,341.87 0.00 0.00
2024NE0000500 FOLHA DE PAGAMENTO 3,372.60 3,372.60 3,372.60 0.00 0.00
2024NE0000501 FOLHA DE PAGAMENTO 758.22 758.22 758.22 0.00 0.00
2024NE0000502 FOLHA DE PAGAMENTO 198.00 198.00 198.00 0.00 0.00
2024NE0000503 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2024NE0000504 FUNDACAO AMAZONPREV 161,091.80 161,091.80 161,091.80 0.00 0.00
2024NE0000505 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 97,889.37 97,889.37 97,889.19 0.00 0.00
2024NE0000506 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,894.45 4,894.45 4,894.45 0.00 0.00
2024NE0000507 FUNDACAO AMAZONPREV 263.69 263.69 263.69 0.00 0.00
2024NE0000508 SERAFIM FERNANDES CORREA 1,580.00 1,580.00 1,580.00 0.00 0.00
2024NE0000510 FABIANA BATISTA DA COSTA 5,200.00 5,200.00 5,200.00 0.00 0.00
2024NE0000512 C B S SERVICOS DE COMUNICACAO E TECNOLOGIA EIRELI 4,350.96 0.00 0.00 0.00 0.00
2024NE0000514 UNIAO NACIONAL DOS AUDITORES DO MINISTERIO DA EDUCACAO - UNAMEC 1,200.00 0.00 0.00 0.00 0.00
2024NE0000515 TH MIX LTDA 3,595.00 0.00 0.00 0.00 0.00
2024NE0000516 M C COMERCIO E REPRESENTACOES LTDA 3,428.50 3,428.50 3,428.50 0.00 0.00
2024NE0000521 GIOVANNA BEATRIZ FARIAS LIBANIA 720.00 720.00 720.00 0.00 0.00
2024NE0000522 ANDERSON SALES DA CUNHA 1,008.00 1,008.00 1,008.00 0.00 0.00
2024NE0000523 PAULO GILSON FERRAZ AFONSO 1,962.00 1,962.00 1,962.00 0.00 0.00
2024NE0000527 AMAZONAS ENERGIA S/A 17,863.42 0.00 0.00 0.00 0.00
2024NE0000528 IZABEL CRISTINA PERRONE DO ROSARIO 1,470.00 1,470.00 1,470.00 0.00 0.00
2024NE0000529 CLAUDIA REGINA OLIVEIRA MONTEIRO 2,016.00 2,016.00 2,016.00 0.00 0.00
2024NE0000530 PAULO GILSON FERRAZ AFONSO 2,616.00 2,616.00 2,616.00 0.00 0.00
2024NE0000533 CLAUDIA REGINA OLIVEIRA MONTEIRO 2,016.00 2,016.00 2,016.00 0.00 0.00
2024NE0000534 IZABEL CRISTINA PERRONE DO ROSARIO 1,680.00 1,680.00 1,680.00 0.00 0.00
2024NE0000535 FOLHA DE PAGAMENTO 917,968.88 917,968.88 917,968.88 0.00 0.00
2024NE0000536 FOLHA DE PAGAMENTO 96,611.31 96,611.31 96,611.31 0.00 0.00
2024NE0000537 FOLHA DE PAGAMENTO 77,663.12 77,663.12 77,663.12 0.00 0.00
2024NE0000538 FOLHA DE PAGAMENTO 57,351.37 57,351.37 57,351.37 0.00 0.00
2024NE0000539 FOLHA DE PAGAMENTO 19,168.21 19,168.21 19,168.21 0.00 0.00
2024NE0000540 FOLHA DE PAGAMENTO 9,543.78 9,543.78 9,543.78 0.00 0.00
2024NE0000541 FOLHA DE PAGAMENTO 7,807.68 7,807.68 7,807.68 0.00 0.00
2024NE0000542 FOLHA DE PAGAMENTO 4,787.70 4,787.70 4,787.70 0.00 0.00
2024NE0000543 FOLHA DE PAGAMENTO 3,328.88 3,328.88 3,328.88 0.00 0.00
2024NE0000544 FOLHA DE PAGAMENTO 758.22 758.22 758.22 0.00 0.00
2024NE0000545 FOLHA DE PAGAMENTO 198.00 198.00 198.00 0.00 0.00
2024NE0000546 FOLHA DE PAGAMENTO 109.20 109.20 109.20 0.00 0.00
2024NE0000547 FUNDACAO AMAZONPREV 158,771.92 158,771.92 158,771.92 0.00 0.00
2024NE0000548 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 98,176.69 98,176.69 98,176.50 0.00 0.00
2024NE0000549 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,908.82 4,908.82 4,908.82 0.00 0.00
2024NE0000550 FUNDACAO AMAZONPREV 263.69 263.69 263.69 0.00 0.00
2024NE0000551 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 177,921.70 177,921.70 177,921.70 0.00 0.00
2024NE0000552 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 2,081,542.85 2,081,542.85 2,081,542.85 0.00 0.00
2024NE0000553 MARCO ANTONIO MACHADO DE MACEDO 756.00 756.00 756.00 0.00 0.00
2024NE0000554 COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA 707,719.08 707,719.08 707,719.08 0.00 0.00
2024NE0000555 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 290,000.00 0.00 0.00 0.00 0.00
2024NE0000556 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 270,000.00 270,000.00 0.00 0.00 0.00
2024NE0000557 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 270,000.00 270,000.00 0.00 0.00 0.00
2024NE0000558 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 270,000.00 270,000.00 0.00 0.00 0.00
2024NE0000559 FABITECK SANEAMENTO LIMITADA 5,887.10 0.00 0.00 0.00 0.00
2024NE0000560 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 270,000.00 270,000.00 0.00 0.00 0.00
2024NE0000561 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 1,350,000.00 1,080,000.00 0.00 0.00 0.00
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