Data: 09/02/2025

Ano
2024
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Poder Poder Executivo
Órgão 025203 - SUPERINTENDÊNCIA ESTADUAL DE NAVEGAÇÃO, PORTOS E HIDROVIAS
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Nota Empenho
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Exercício Anterior
A Pagar
Exercício Anterior
Total: 7,423,890.56 7,343,103.36 7,343,000.16 147,050.93 23,439.69
2021NE0000311 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 17.22
2022NE0000330 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 18.00
2022NE0000383 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 17.22
2023NE0000136 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 60.49
2023NE0000157 UNIVERSIDADE LIVRE DO MEIO AMBIENTE - UNILIVRE 0.00 0.00 0.00 116,333.20 0.00
2023NE0000286 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 2,231.52 0.00
2023NE0000293 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 0.00 4,442.70
2023NE0000294 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 0.00 3,782.81
2023NE0000295 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 0.00 5,199.34
2023NE0000394 USINA DE IDEIAS LTDA 0.00 0.00 0.00 5,596.40 0.00
2023NE0000399 USINA DE IDEIAS LTDA 0.00 0.00 0.00 0.00 2,377.87
2023NE0000404 FABRICAR CONFECCOES LTDA 0.00 0.00 0.00 0.00 1,352.99
2023NE0000412 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 4,147.10 0.00
2023NE0000455 MAXIMA SOLUCOES LTDA 0.00 0.00 0.00 0.00 3,080.00
2023NE0000456 URUS LTDA 0.00 0.00 0.00 0.00 3,091.00
2023NE0000457 MWP AMORIM LTDA 0.00 0.00 0.00 3,800.00 0.00
2023NE0000460 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.05
2023NE0000465 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 0.00 0.00 0.00 46.77 0.00
2023NE0000469 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.05 0.00
2023NE0000470 FOLHA DE PAGAMENTO 0.00 0.00 0.00 4,650.74 0.00
2023NE0000480 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 9,650.40 0.00
2023NE0000482 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 482.49 0.00
2023NE0000483 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 0.00 0.00 0.00 112.26 0.00
2024NE0000001 INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 21,511.50 21,410.18 21,410.18 0.00 0.00
2024NE0000002 SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 9,117.00 7,056.00 7,056.00 0.00 0.00
2024NE0000003 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 20,854.39 20,699.92 20,699.92 0.00 0.00
2024NE0000004 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 17,469.20 15,566.34 15,566.34 0.00 0.00
2024NE0000005 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 3,683.36 3,683.36 3,683.36 0.00 0.00
2024NE0000006 MWP AMORIM LTDA 12,000.00 12,000.00 12,000.00 0.00 0.00
2024NE0000007 M L NASCIMENTO LTDA 21,600.00 21,600.00 21,600.00 0.00 0.00
2024NE0000008 AMAZONAS COPIADORAS LTDA 2,713.35 2,713.35 2,713.35 0.00 0.00
2024NE0000009 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 113,373.00 113,373.00 113,373.00 0.00 0.00
2024NE0000010 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 8,565.21 8,565.21 8,565.21 0.00 0.00
2024NE0000011 FOLHA DE PAGAMENTO 79,501.00 79,501.00 79,501.00 0.00 0.00
2024NE0000012 FOLHA DE PAGAMENTO 76,105.19 76,105.19 76,105.19 0.00 0.00
2024NE0000013 FOLHA DE PAGAMENTO 64,529.18 64,529.18 64,529.18 0.00 0.00
2024NE0000014 FOLHA DE PAGAMENTO 32,735.30 32,735.30 32,735.30 0.00 0.00
2024NE0000015 FOLHA DE PAGAMENTO 23,962.91 23,962.91 23,962.91 0.00 0.00
2024NE0000016 FOLHA DE PAGAMENTO 4,777.06 4,777.06 4,777.06 0.00 0.00
2024NE0000017 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000018 FOLHA DE PAGAMENTO 1,072.51 1,072.51 1,072.51 0.00 0.00
2024NE0000019 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000020 FOLHA DE PAGAMENTO 538.62 538.62 538.62 0.00 0.00
2024NE0000021 FUNDACAO AMAZONPREV 14,908.02 14,908.02 14,908.02 0.00 0.00
2024NE0000022 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,775.41 12,775.41 12,775.41 0.00 0.00
2024NE0000023 FUNDACAO AMAZONPREV 3,363.26 3,363.26 3,363.26 0.00 0.00
2024NE0000024 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 638.77 638.77 638.77 0.00 0.00
2024NE0000025 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 112.96 112.96 112.96 0.00 0.00
2024NE0000026 FOLHA DE PAGAMENTO 10,976.72 10,976.72 10,976.72 0.00 0.00
2024NE0000027 FOLHA DE PAGAMENTO 592.08 592.08 592.08 0.00 0.00
2024NE0000028 FUNDACAO AMAZONPREV 1,536.73 1,536.73 1,536.73 0.00 0.00
2024NE0000029 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.02 0.02 0.02 0.00 0.00
2024NE0000030 FOLHA DE PAGAMENTO 16,858.70 16,858.70 16,858.70 0.00 0.00
2024NE0000031 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 29,169.00 27,787.40 27,787.40 0.00 0.00
2024NE0000032 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000033 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000034 FOLHA DE PAGAMENTO 16,858.70 16,858.70 16,858.70 0.00 0.00
2024NE0000035 FOLHA DE PAGAMENTO 79,501.00 79,501.00 79,501.00 0.00 0.00
2024NE0000036 FOLHA DE PAGAMENTO 76,105.19 76,105.19 76,105.19 0.00 0.00
2024NE0000037 FOLHA DE PAGAMENTO 64,529.18 64,529.18 64,529.18 0.00 0.00
2024NE0000038 FOLHA DE PAGAMENTO 23,962.91 23,962.91 23,962.91 0.00 0.00
2024NE0000039 FOLHA DE PAGAMENTO 9,478.46 9,478.46 9,478.46 0.00 0.00
2024NE0000040 FOLHA DE PAGAMENTO 4,777.06 4,777.06 4,777.06 0.00 0.00
2024NE0000041 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000042 FOLHA DE PAGAMENTO 1,072.51 1,072.51 1,072.51 0.00 0.00
2024NE0000043 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000044 FOLHA DE PAGAMENTO 538.62 538.62 538.62 0.00 0.00
2024NE0000045 FUNDACAO AMAZONPREV 14,908.02 14,908.02 14,908.02 0.00 0.00
2024NE0000046 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 9,652.15 9,652.15 9,652.15 0.00 0.00
2024NE0000047 FUNDACAO AMAZONPREV 3,363.26 3,363.26 3,363.26 0.00 0.00
2024NE0000048 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 482.58 482.58 482.58 0.00 0.00
2024NE0000049 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 112.96 112.96 112.96 0.00 0.00
2024NE0000050 FOLHA DE PAGAMENTO 10,976.72 10,976.72 10,976.72 0.00 0.00
2024NE0000051 FOLHA DE PAGAMENTO 592.08 592.08 592.08 0.00 0.00
2024NE0000052 FUNDACAO AMAZONPREV 1,536.73 1,536.73 1,536.73 0.00 0.00
2024NE0000053 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.04 0.04 0.04 0.00 0.00
2024NE0000054 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000055 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000061 JORGE DE ALMEIDA BARROSO 654.00 654.00 654.00 0.00 0.00
2024NE0000062 FOLHA DE PAGAMENTO 16,418.75 16,418.75 16,418.75 0.00 0.00
2024NE0000063 URUS LTDA 58,000.00 58,000.00 58,000.00 0.00 0.00
2024NE0000064 FOLHA DE PAGAMENTO 10,976.72 10,976.72 10,976.72 0.00 0.00
2024NE0000065 FUNDACAO AMAZONPREV 1,536.73 1,536.73 1,536.73 0.00 0.00
2024NE0000066 FOLHA DE PAGAMENTO 79,501.00 79,501.00 79,453.93 0.00 0.00
2024NE0000067 FOLHA DE PAGAMENTO 76,105.19 76,105.19 76,105.19 0.00 0.00
2024NE0000068 FOLHA DE PAGAMENTO 63,308.88 63,308.88 63,308.88 0.00 0.00
2024NE0000069 FOLHA DE PAGAMENTO 23,962.91 23,962.91 23,962.91 0.00 0.00
2024NE0000070 FOLHA DE PAGAMENTO 10,459.54 10,459.54 10,459.54 0.00 0.00
2024NE0000071 FOLHA DE PAGAMENTO 9,150.68 9,150.68 9,150.68 0.00 0.00
2024NE0000072 FOLHA DE PAGAMENTO 4,777.06 4,777.06 4,777.06 0.00 0.00
2024NE0000073 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000074 FOLHA DE PAGAMENTO 1,162.17 1,162.17 1,162.17 0.00 0.00
2024NE0000075 FOLHA DE PAGAMENTO 1,072.51 1,072.51 1,072.51 0.00 0.00
2024NE0000076 FOLHA DE PAGAMENTO 871.62 871.62 871.62 0.00 0.00
2024NE0000077 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000078 FOLHA DE PAGAMENTO 538.62 538.62 538.62 0.00 0.00
2024NE0000079 FUNDACAO AMAZONPREV 14,908.02 14,908.02 14,908.02 0.00 0.00
2024NE0000080 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 9,582.45 9,582.45 9,582.45 0.00 0.00
2024NE0000081 FUNDACAO AMAZONPREV 3,363.26 3,363.26 3,363.26 0.00 0.00
2024NE0000082 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 479.10 479.10 479.10 0.00 0.00
2024NE0000083 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 112.96 112.96 112.96 0.00 0.00
2024NE0000084 SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 31,909.50 19,854.00 19,854.00 0.00 0.00
2024NE0000085 AMAZONAS COPIADORAS LTDA 2,772.00 1,909.42 1,909.42 0.00 0.00
2024NE0000086 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 4,050.00 4,050.00 4,050.00 0.00 0.00
2024NE0000087 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 388,084.50 386,492.61 386,492.61 0.00 0.00
2024NE0000089 MWP AMORIM LTDA 20,200.00 20,200.00 20,200.00 0.00 0.00
2024NE0000093 ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 104,127.63 104,127.63 104,127.63 0.00 0.00
2024NE0000094 ADRIANA MOREIRA DA SILVA GUSMÃO 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000095 ADRIANA MOREIRA DA SILVA GUSMÃO 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000096 JORGE DE ALMEIDA BARROSO 163.50 163.50 163.50 0.00 0.00
2024NE0000097 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000098 MINISTERIO DA FAZENDA 479.12 479.12 479.12 0.00 0.00
2024NE0000099 M L NASCIMENTO LTDA 64,080.00 64,080.00 64,080.00 0.00 0.00
2024NE0000100 FOLHA DE PAGAMENTO 16,418.75 16,418.75 16,418.75 0.00 0.00
2024NE0000101 FOLHA DE PAGAMENTO 79,501.00 79,501.00 79,501.00 0.00 0.00
2024NE0000102 FOLHA DE PAGAMENTO 76,105.19 76,105.19 76,105.19 0.00 0.00
2024NE0000103 FOLHA DE PAGAMENTO 64,529.18 64,529.18 64,529.18 0.00 0.00
2024NE0000104 FOLHA DE PAGAMENTO 23,962.91 23,962.91 23,962.91 0.00 0.00
2024NE0000105 FOLHA DE PAGAMENTO 6,358.39 6,358.39 6,358.39 0.00 0.00
2024NE0000106 FOLHA DE PAGAMENTO 4,777.06 4,777.06 4,777.06 0.00 0.00
2024NE0000107 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000108 FOLHA DE PAGAMENTO 1,072.51 1,072.51 1,072.51 0.00 0.00
2024NE0000109 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000110 FOLHA DE PAGAMENTO 538.62 538.62 538.62 0.00 0.00
2024NE0000111 FUNDACAO AMAZONPREV 14,908.02 14,908.02 14,908.02 0.00 0.00
2024NE0000112 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 9,652.15 9,652.15 9,652.15 0.00 0.00
2024NE0000113 FUNDACAO AMAZONPREV 3,363.26 3,363.26 3,363.26 0.00 0.00
2024NE0000114 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 482.58 482.58 482.58 0.00 0.00
2024NE0000115 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 112.96 112.96 112.96 0.00 0.00
2024NE0000116 FOLHA DE PAGAMENTO 10,976.72 10,976.72 10,976.72 0.00 0.00
2024NE0000117 FUNDACAO AMAZONPREV 1,536.73 1,536.73 1,536.73 0.00 0.00
2024NE0000118 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.04 0.04 0.04 0.00 0.00
2024NE0000119 JORGE DE ALMEIDA BARROSO 455.00 455.00 455.00 0.00 0.00
2024NE0000128 MINISTERIO DA FAZENDA 482.60 482.60 482.60 0.00 0.00
2024NE0000129 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 34,911.80 34,911.80 34,911.80 0.00 0.00
2024NE0000130 FRANCISCO OSCAR OLIVEIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000131 FRANCISCO OSCAR OLIVEIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000135 TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS 9,220.69 9,220.69 9,220.69 0.00 0.00
2024NE0000137 TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS 41,470.08 41,470.08 41,470.08 0.00 0.00
2024NE0000139 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000140 FOLHA DE PAGAMENTO 16,418.75 16,418.75 16,418.75 0.00 0.00
2024NE0000141 FOLHA DE PAGAMENTO 79,501.00 79,501.00 79,501.00 0.00 0.00
2024NE0000142 FOLHA DE PAGAMENTO 75,067.67 75,067.67 75,067.67 0.00 0.00
2024NE0000143 FOLHA DE PAGAMENTO 64,529.18 64,529.18 64,529.18 0.00 0.00
2024NE0000144 FOLHA DE PAGAMENTO 23,962.91 23,962.91 23,962.91 0.00 0.00
2024NE0000145 FOLHA DE PAGAMENTO 5,897.39 5,897.39 5,897.39 0.00 0.00
2024NE0000146 FOLHA DE PAGAMENTO 4,777.06 4,777.06 4,777.06 0.00 0.00
2024NE0000147 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000148 FOLHA DE PAGAMENTO 1,412.00 1,412.00 1,412.00 0.00 0.00
2024NE0000149 FOLHA DE PAGAMENTO 1,072.51 1,072.51 1,072.51 0.00 0.00
2024NE0000150 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000151 FOLHA DE PAGAMENTO 164.14 164.14 164.14 0.00 0.00
2024NE0000152 FUNDACAO AMAZONPREV 14,908.02 14,908.02 14,908.02 0.00 0.00
2024NE0000153 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 9,746.28 9,746.28 9,746.28 0.00 0.00
2024NE0000154 FUNDACAO AMAZONPREV 3,363.26 3,363.26 3,363.26 0.00 0.00
2024NE0000155 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 487.28 487.28 487.28 0.00 0.00
2024NE0000156 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 150.61 150.61 150.61 0.00 0.00
2024NE0000157 FOLHA DE PAGAMENTO 10,976.72 10,976.72 10,976.72 0.00 0.00
2024NE0000158 FOLHA DE PAGAMENTO 1,062.75 1,062.75 1,062.75 0.00 0.00
2024NE0000159 FUNDACAO AMAZONPREV 1,536.73 1,536.73 1,536.73 0.00 0.00
2024NE0000160 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.05 0.05 0.05 0.00 0.00
2024NE0000166 AMAZONAS COPIADORAS LTDA 7,251.34 6,370.00 6,370.00 0.00 0.00
2024NE0000167 MINISTERIO DA FAZENDA 487.31 487.31 487.31 0.00 0.00
2024NE0000168 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000169 C V RODRIGUES 19,976.74 19,976.74 19,976.74 0.00 0.00
2024NE0000170 URUS LTDA 39,985.46 39,985.46 39,985.46 0.00 0.00
2024NE0000171 FOLHA DE PAGAMENTO 10,976.72 10,976.72 10,976.72 0.00 0.00
2024NE0000172 FOLHA DE PAGAMENTO 470.67 470.67 470.67 0.00 0.00
2024NE0000173 FUNDACAO AMAZONPREV 1,536.73 1,536.73 1,536.73 0.00 0.00
2024NE0000174 FOLHA DE PAGAMENTO 16,418.75 16,418.75 16,418.75 0.00 0.00
2024NE0000175 FOLHA DE PAGAMENTO 79,501.00 79,501.00 79,501.00 0.00 0.00
2024NE0000176 FOLHA DE PAGAMENTO 76,105.19 76,105.19 76,105.19 0.00 0.00
2024NE0000177 FOLHA DE PAGAMENTO 64,529.18 64,529.18 64,529.18 0.00 0.00
2024NE0000178 FOLHA DE PAGAMENTO 23,962.91 23,962.91 23,962.91 0.00 0.00
2024NE0000179 FOLHA DE PAGAMENTO 5,813.28 5,813.28 5,813.28 0.00 0.00
2024NE0000180 FOLHA DE PAGAMENTO 4,777.06 4,777.06 4,777.06 0.00 0.00
2024NE0000181 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000182 FOLHA DE PAGAMENTO 1,072.51 1,072.51 1,072.51 0.00 0.00
2024NE0000183 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000184 FOLHA DE PAGAMENTO 538.62 538.62 538.62 0.00 0.00
2024NE0000185 FUNDACAO AMAZONPREV 14,908.02 14,908.02 14,908.02 0.00 0.00
2024NE0000186 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 9,652.19 9,652.19 9,652.19 0.00 0.00
2024NE0000187 FUNDACAO AMAZONPREV 3,363.26 3,363.26 3,363.26 0.00 0.00
2024NE0000188 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 482.58 482.58 482.58 0.00 0.00
2024NE0000189 CAIXA ECONOMICA FEDERAL 112.96 112.96 112.96 0.00 0.00
2024NE0000190 MINISTERIO DA FAZENDA 482.60 482.60 482.60 0.00 0.00
2024NE0000198 FOLHA DE PAGAMENTO 124,807.17 124,807.17 124,807.17 0.00 0.00
2024NE0000199 CAIXA ECONOMICA FEDERAL 56.13 56.13 0.00 0.00 0.00
2024NE0000200 FOLHA DE PAGAMENTO 5,032.72 5,032.72 5,032.72 0.00 0.00
2024NE0000203 FOLHA DE PAGAMENTO 8,209.33 8,209.33 8,209.33 0.00 0.00
2024NE0000204 FOLHA DE PAGAMENTO 16,418.75 16,418.75 16,418.75 0.00 0.00
2024NE0000205 FOLHA DE PAGAMENTO 79,501.00 79,501.00 79,501.00 0.00 0.00
2024NE0000206 FOLHA DE PAGAMENTO 76,105.19 76,105.19 76,105.19 0.00 0.00
2024NE0000207 FOLHA DE PAGAMENTO 64,529.18 64,529.18 64,529.18 0.00 0.00
2024NE0000208 FOLHA DE PAGAMENTO 23,962.91 23,962.91 23,962.91 0.00 0.00
2024NE0000209 FOLHA DE PAGAMENTO 4,777.06 4,777.06 4,777.06 0.00 0.00
2024NE0000210 FOLHA DE PAGAMENTO 2,824.22 2,824.22 2,824.22 0.00 0.00
2024NE0000211 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000212 FOLHA DE PAGAMENTO 1,072.51 1,072.51 1,072.51 0.00 0.00
2024NE0000213 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000214 FOLHA DE PAGAMENTO 538.62 538.62 538.62 0.00 0.00
2024NE0000215 FUNDACAO AMAZONPREV 14,908.02 14,908.02 14,908.02 0.00 0.00
2024NE0000216 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 9,652.15 9,652.15 9,652.15 0.00 0.00
2024NE0000217 FUNDACAO AMAZONPREV 3,363.26 3,363.26 3,363.26 0.00 0.00
2024NE0000218 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 482.58 482.58 482.58 0.00 0.00
2024NE0000219 CAIXA ECONOMICA FEDERAL 112.96 112.96 112.96 0.00 0.00
2024NE0000220 FOLHA DE PAGAMENTO 10,976.72 10,976.72 10,976.72 0.00 0.00
2024NE0000221 FOLHA DE PAGAMENTO 941.34 941.34 941.34 0.00 0.00
2024NE0000222 FUNDACAO AMAZONPREV 1,536.73 1,536.73 1,536.73 0.00 0.00
2024NE0000223 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.04 0.04 0.04 0.00 0.00
2024NE0000230 ADRIANA MOREIRA DA SILVA GUSMÃO 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000231 ADRIANA MOREIRA DA SILVA GUSMÃO 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000232 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 16,200.10 7,120.62 7,120.62 0.00 0.00
2024NE0000233 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20,835.00 6,799.10 6,799.10 0.00 0.00
2024NE0000234 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 2,571.40 1,528.94 1,528.94 0.00 0.00
2024NE0000235 AMAZONAS ENERGIA S/A 5,733.91 5,733.91 5,733.91 0.00 0.00
2024NE0000236 AMAZONAS ENERGIA S/A 5,941.23 5,941.23 5,941.23 0.00 0.00
2024NE0000238 AMAZONAS ENERGIA S/A 5,528.34 5,528.34 5,528.34 0.00 0.00
2024NE0000239 MANAUS AMBIENTAL S.A 4,767.88 4,767.88 4,767.88 0.00 0.00
2024NE0000240 MANAUS AMBIENTAL S.A 4,011.89 4,011.89 4,011.89 0.00 0.00
2024NE0000241 MANAUS AMBIENTAL S.A 4,699.16 4,699.16 4,699.16 0.00 0.00
2024NE0000242 MANAUS AMBIENTAL S.A 4,011.89 4,011.89 4,011.89 0.00 0.00
2024NE0000243 MANAUS AMBIENTAL S.A 4,218.07 4,218.07 4,218.07 0.00 0.00
2024NE0000244 MANAUS AMBIENTAL S.A 581.78 581.78 581.78 0.00 0.00
2024NE0000245 MANAUS AMBIENTAL S.A 581.78 581.78 581.78 0.00 0.00
2024NE0000246 MANAUS AMBIENTAL S.A 581.78 581.78 581.78 0.00 0.00
2024NE0000248 AMAZONAS ENERGIA S/A 6,009.42 6,009.42 6,009.42 0.00 0.00
2024NE0000249 MINISTERIO DA FAZENDA 482.60 482.60 482.60 0.00 0.00
2024NE0000250 FOLHA DE PAGAMENTO 16,418.75 16,418.75 16,418.75 0.00 0.00
2024NE0000251 FOLHA DE PAGAMENTO 10,976.72 10,976.72 10,976.72 0.00 0.00
2024NE0000252 FUNDACAO AMAZONPREV 1,536.73 1,536.73 1,536.73 0.00 0.00
2024NE0000253 FOLHA DE PAGAMENTO 80,497.66 80,497.66 80,497.66 0.00 0.00
2024NE0000254 FOLHA DE PAGAMENTO 76,105.19 76,105.19 76,105.19 0.00 0.00
2024NE0000255 FOLHA DE PAGAMENTO 66,829.18 66,829.18 66,829.18 0.00 0.00
2024NE0000256 FOLHA DE PAGAMENTO 23,962.91 23,962.91 23,962.91 0.00 0.00
2024NE0000257 FOLHA DE PAGAMENTO 4,777.06 4,777.06 4,777.06 0.00 0.00
2024NE0000258 FOLHA DE PAGAMENTO 4,533.01 4,533.01 4,533.01 0.00 0.00
2024NE0000259 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000260 FOLHA DE PAGAMENTO 1,072.51 1,072.51 1,072.51 0.00 0.00
2024NE0000261 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000262 FOLHA DE PAGAMENTO 538.62 538.62 538.62 0.00 0.00
2024NE0000263 FUNDACAO AMAZONPREV 14,908.02 14,908.02 14,908.02 0.00 0.00
2024NE0000264 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,311.52 10,311.52 10,311.52 0.00 0.00
2024NE0000265 FUNDACAO AMAZONPREV 3,363.26 3,363.26 3,363.26 0.00 0.00
2024NE0000266 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 515.55 515.55 515.55 0.00 0.00
2024NE0000267 CAIXA ECONOMICA FEDERAL 112.96 112.96 112.96 0.00 0.00
2024NE0000270 M L NASCIMENTO LTDA 33,120.00 33,120.00 33,120.00 0.00 0.00
2024NE0000274 ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 999,600.00 999,600.00 999,600.00 0.00 0.00
2024NE0000278 JORGE DE ALMEIDA BARROSO 490.50 490.50 490.50 0.00 0.00
2024NE0000281 MINISTERIO DA FAZENDA 515.57 515.57 515.57 0.00 0.00
2024NE0000282 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000283 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000286 MWP AMORIM LTDA 3,800.00 3,800.00 3,800.00 0.00 0.00
2024NE0000287 MWP AMORIM LTDA 6,000.00 6,000.00 6,000.00 0.00 0.00
2024NE0000293 FOLHA DE PAGAMENTO 16,418.75 16,418.75 16,418.75 0.00 0.00
2024NE0000294 FOLHA DE PAGAMENTO 85,959.80 85,959.80 85,959.80 0.00 0.00
2024NE0000295 FOLHA DE PAGAMENTO 79,501.00 79,501.00 79,501.00 0.00 0.00
2024NE0000296 FOLHA DE PAGAMENTO 66,243.55 66,243.55 66,243.55 0.00 0.00
2024NE0000297 FOLHA DE PAGAMENTO 23,305.07 23,305.07 23,305.07 0.00 0.00
2024NE0000298 FOLHA DE PAGAMENTO 4,660.82 4,660.82 4,660.82 0.00 0.00
2024NE0000299 FOLHA DE PAGAMENTO 3,541.90 3,541.90 3,541.90 0.00 0.00
2024NE0000300 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000301 FOLHA DE PAGAMENTO 1,090.49 1,090.49 1,090.49 0.00 0.00
2024NE0000302 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000303 FOLHA DE PAGAMENTO 538.62 538.62 538.62 0.00 0.00
2024NE0000304 FUNDACAO AMAZONPREV 16,001.40 16,001.40 16,001.40 0.00 0.00
2024NE0000305 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,112.19 10,112.19 10,112.19 0.00 0.00
2024NE0000306 FUNDACAO AMAZONPREV 3,587.70 3,587.70 3,587.70 0.00 0.00
2024NE0000307 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 505.58 505.58 505.58 0.00 0.00
2024NE0000308 CAIXA ECONOMICA FEDERAL 112.96 112.96 112.96 0.00 0.00
2024NE0000310 FOLHA DE PAGAMENTO 11,756.33 11,756.33 11,756.33 0.00 0.00
2024NE0000311 FUNDACAO AMAZONPREV 1,645.90 1,645.90 1,645.90 0.00 0.00
2024NE0000313 FRANCISCO OSCAR OLIVEIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000314 FRANCISCO OSCAR OLIVEIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000319 AMAZONAS ENERGIA S/A 7,000.00 0.00 0.00 0.00 0.00
2024NE0000320 JORGE DE ALMEIDA BARROSO 273.00 273.00 273.00 0.00 0.00
2024NE0000321 RAPHAEL DOS SANTOS MARINHO 220.50 220.50 220.50 0.00 0.00
2024NE0000322 VALDEMIR OLIVEIRA DE MENDONÇA 198.00 198.00 198.00 0.00 0.00
2024NE0000323 MINISTERIO DA FAZENDA 505.60 505.60 505.60 0.00 0.00
2024NE0000324 FOLHA DE PAGAMENTO 16,418.75 16,418.75 16,418.75 0.00 0.00
2024NE0000325 FOLHA DE PAGAMENTO 85,959.80 85,959.80 85,959.80 0.00 0.00
2024NE0000326 FOLHA DE PAGAMENTO 80,946.27 80,946.27 80,946.27 0.00 0.00
2024NE0000327 FOLHA DE PAGAMENTO 79,501.00 79,501.00 79,501.00 0.00 0.00
2024NE0000328 FOLHA DE PAGAMENTO 23,305.07 23,305.07 23,305.07 0.00 0.00
2024NE0000329 FOLHA DE PAGAMENTO 4,660.82 4,660.82 4,660.82 0.00 0.00
2024NE0000330 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000331 FOLHA DE PAGAMENTO 1,114.47 1,114.47 1,114.47 0.00 0.00
2024NE0000332 FOLHA DE PAGAMENTO 770.21 770.21 770.21 0.00 0.00
2024NE0000333 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000334 FOLHA DE PAGAMENTO 538.62 538.62 538.62 0.00 0.00
2024NE0000335 FUNDACAO AMAZONPREV 17,874.93 17,874.93 17,874.93 0.00 0.00
2024NE0000336 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,112.15 10,112.15 10,112.15 0.00 0.00
2024NE0000337 FUNDACAO AMAZONPREV 3,887.02 3,887.02 3,887.02 0.00 0.00
2024NE0000338 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 505.58 505.58 505.58 0.00 0.00
2024NE0000339 CAIXA ECONOMICA FEDERAL 112.96 112.96 112.96 0.00 0.00
2024NE0000340 FOLHA DE PAGAMENTO 13,719.73 13,719.73 13,719.73 0.00 0.00
2024NE0000341 FOLHA DE PAGAMENTO 86.62 86.62 86.62 0.00 0.00
2024NE0000342 FUNDACAO AMAZONPREV 1,920.76 1,920.76 1,920.76 0.00 0.00
2024NE0000343 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.04 0.04 0.04 0.00 0.00
2024NE0000344 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 5,962.17 0.00 0.00 0.00 0.00
2024NE0000351 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000356 AMAZONAS ENERGIA S/A 14,000.00 0.00 0.00 0.00 0.00
2024NE0000357 INSTITUTO EUVALDO LODI 2,495.34 1,820.71 1,820.71 0.00 0.00
2024NE0000360 MINISTERIO DA FAZENDA 505.60 505.60 505.60 0.00 0.00
2024NE0000361 TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS 40,038.48 40,038.48 40,038.48 0.00 0.00
2024NE0000362 TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS 37,320.90 37,320.90 37,320.90 0.00 0.00
2024NE0000363 MAXIMA SOLUCOES LTDA 420,000.00 420,000.00 420,000.00 0.00 0.00
2024NE0000364 FOLHA DE PAGAMENTO 85,959.80 85,959.80 85,959.80 0.00 0.00
2024NE0000365 FOLHA DE PAGAMENTO 80,946.27 80,946.27 80,946.27 0.00 0.00
2024NE0000366 FOLHA DE PAGAMENTO 79,501.00 79,501.00 79,501.00 0.00 0.00
2024NE0000367 FOLHA DE PAGAMENTO 23,305.07 23,305.07 23,305.07 0.00 0.00
2024NE0000368 FOLHA DE PAGAMENTO 4,660.82 4,660.82 4,660.82 0.00 0.00
2024NE0000369 FOLHA DE PAGAMENTO 2,575.60 2,575.60 2,575.60 0.00 0.00
2024NE0000370 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000371 FOLHA DE PAGAMENTO 1,114.47 1,114.47 1,114.47 0.00 0.00
2024NE0000372 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000373 FOLHA DE PAGAMENTO 538.62 538.62 538.62 0.00 0.00
2024NE0000374 FUNDACAO AMAZONPREV 17,874.93 17,874.93 17,874.93 0.00 0.00
2024NE0000375 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,112.19 10,112.19 10,112.19 0.00 0.00
2024NE0000376 FUNDACAO AMAZONPREV 3,887.02 3,887.02 3,887.02 0.00 0.00
2024NE0000377 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 505.58 505.58 505.58 0.00 0.00
2024NE0000378 CAIXA ECONOMICA FEDERAL 112.96 112.96 112.96 0.00 0.00
2024NE0000379 FOLHA DE PAGAMENTO 13,719.73 13,719.73 13,719.73 0.00 0.00
2024NE0000380 FUNDACAO AMAZONPREV 1,920.76 1,920.76 1,920.76 0.00 0.00
2024NE0000381 FOLHA DE PAGAMENTO 16,418.75 16,418.75 16,418.75 0.00 0.00
2024NE0000382 MWP AMORIM LTDA 8,000.00 0.00 0.00 0.00 0.00
2024NE0000383 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000384 FABRICAR CONFECCOES LTDA 24,599.92 24,599.92 24,599.92 0.00 0.00
2024NE0000385 MWP AMORIM LTDA 6,000.00 6,000.00 6,000.00 0.00 0.00
2024NE0000386 MWP AMORIM LTDA 6,000.00 6,000.00 6,000.00 0.00 0.00
2024NE0000387 ADRIANA MOREIRA DA SILVA GUSMÃO 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000388 ADRIANA MOREIRA DA SILVA GUSMÃO 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000389 FOLHA DE PAGAMENTO 8,209.42 8,209.42 8,209.42 0.00 0.00
2024NE0000390 MULTI SERVICE ADMISTRATIVO LTDA 58,069.04 58,069.04 58,069.04 0.00 0.00
2024NE0000391 FOLHA DE PAGAMENTO 137,629.34 137,629.34 137,629.34 0.00 0.00
2024NE0000392 FUNDACAO AMAZONPREV 16,001.40 16,001.40 16,001.40 0.00 0.00
2024NE0000393 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,314.96 10,314.96 10,314.96 0.00 0.00
2024NE0000394 FUNDACAO AMAZONPREV 3,587.70 3,587.70 3,587.70 0.00 0.00
2024NE0000395 CAIXA ECONOMICA FEDERAL 56.13 56.13 56.13 0.00 0.00
2024NE0000396 FOLHA DE PAGAMENTO 6,505.25 6,505.25 6,505.25 0.00 0.00
2024NE0000397 FUNDACAO AMAZONPREV 1,615.34 1,615.34 1,615.34 0.00 0.00
2024NE0000398 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.06 0.06 0.06 0.00 0.00
2024NE0000399 FOLHA DE PAGAMENTO 13,719.73 13,719.73 13,719.73 0.00 0.00
2024NE0000400 FUNDACAO AMAZONPREV 1,920.76 1,920.76 1,920.76 0.00 0.00
2024NE0000401 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.04 0.04 0.04 0.00 0.00
2024NE0000402 FOLHA DE PAGAMENTO 16,418.75 16,418.75 16,418.75 0.00 0.00
2024NE0000403 FOLHA DE PAGAMENTO 85,959.80 85,959.80 85,959.80 0.00 0.00
2024NE0000404 FOLHA DE PAGAMENTO 80,946.27 80,946.27 80,946.27 0.00 0.00
2024NE0000405 FOLHA DE PAGAMENTO 79,501.00 79,501.00 79,501.00 0.00 0.00
2024NE0000406 FOLHA DE PAGAMENTO 23,305.07 23,305.07 23,305.07 0.00 0.00
2024NE0000407 FOLHA DE PAGAMENTO 4,660.82 4,660.82 4,660.82 0.00 0.00
2024NE0000408 FOLHA DE PAGAMENTO 1,622.92 1,622.92 1,622.92 0.00 0.00
2024NE0000409 FOLHA DE PAGAMENTO 1,114.47 1,114.47 1,114.47 0.00 0.00
2024NE0000410 FOLHA DE PAGAMENTO 619.72 619.72 619.72 0.00 0.00
2024NE0000411 FOLHA DE PAGAMENTO 538.62 538.62 538.62 0.00 0.00
2024NE0000412 FUNDACAO AMAZONPREV 17,874.93 17,874.93 17,874.93 0.00 0.00
2024NE0000413 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,112.15 10,112.15 10,112.15 0.00 0.00
2024NE0000414 FUNDACAO AMAZONPREV 3,887.02 3,887.02 3,887.02 0.00 0.00
2024NE0000415 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 505.58 505.58 505.58 0.00 0.00
2024NE0000416 CAIXA ECONOMICA FEDERAL 112.96 112.96 112.96 0.00 0.00
Portal da Transparência Fiscal v1.1.51