| 02/01/2024 |
2024NE0000050
|
2024NE0000048
|
1501160000000000 |
33903943 |
02.341.467/0001-20 - AMAZONAS ENERGIA S/A |
75,575.26 |
| 22/01/2024 |
2024NE0000026
|
2024NE0000002
|
1501160000000000 |
33903944 |
04.587.036/0001-74 - SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
144.00 |
| 22/01/2024 |
2024NE0000027
|
2024NE0000004
|
1501160000000000 |
33903944 |
34.528.802/0001-90 - SAAE DE PRESIDENTE FIGUEIREDO |
302.58 |
| 22/01/2024 |
2024NE0000028
|
2024NE0000005
|
1501160000000000 |
33903944 |
04.597.340/0001-00 - SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS |
623.20 |
| 22/01/2024 |
2024NE0000029
|
2024NE0000006
|
1501160000000000 |
33903944 |
05.610.079/0001-96 - COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
302.80 |
| 22/01/2024 |
2024NE0000030
|
2024NE0000007
|
1501160000000000 |
33903944 |
23.037.930/0001-15 - SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE URUCARA |
276.80 |
| 26/01/2024 |
2024NE0000043
|
2024NE0000041
|
1501160000000000 |
33903944 |
34.528.802/0001-90 - SAAE DE PRESIDENTE FIGUEIREDO |
302.58 |
| 18/03/2024 |
2024NE0000146
|
2024NE0000145
|
1501160000000000 |
33903944 |
03.264.927/0001-27 - MANAUS AMBIENTAL S.A |
23,327.92 |
| 20/03/2024 |
2024NE0000152
|
2024NE0000048
|
1501160000000000 |
33903943 |
02.341.467/0001-20 - AMAZONAS ENERGIA S/A |
37,787.63 |
| 26/03/2024 |
2024NE0000197
|
2024NE0000048
|
1501160000000000 |
33903943 |
02.341.467/0001-20 - AMAZONAS ENERGIA S/A |
37,787.63 |
| 17/05/2024 |
2024NE0000338
|
2024NE0000060
|
1501160000000000 |
33913929 |
04.164.794/0001-80 - IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
49,695.17 |
| 23/05/2024 |
2024NE0000359
|
2024NE0000342
|
1501156000000000 |
33903941 |
08.420.393/0001-02 - TRISEVEN SERVICOS DE TERCEIRIZACAO LTDA |
448,355.00 |
| 06/06/2024 |
2024NE0000405
|
2024NE0000403
|
2602231000000000 |
33903010 |
17.119.265/0001-06 - WN COMERCIO ODONTO-CIRURGICO LTDA |
183.60 |
| 14/06/2024 |
2024NE0000413
|
2024NE0000372
|
1501160000000000 |
33903689 |
***.885.412-** - DENI OLIVEIRA SOUZA |
5,280.00 |
| 14/06/2024 |
2024NE0000417
|
2024NE0000412
|
1501160000000000 |
33903006 |
07.764.000/0001-07 - AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA |
94,275.00 |
| 20/06/2024 |
2024NE0000688
|
2024NE0000430
|
1501156000000000 |
33901501 |
***.732.972-** - MAURO FERNANDES DE OLIVEIRA |
900.00 |
| 25/06/2024 |
2024NE0000940
|
2024NE0000938
|
2602231000000000 |
33903009 |
34.389.291/0001-73 - E C ALVES COMERCIO DE MEDICAMENTOS E REPRESENTACAO LTDA |
1,288.00 |
| 25/06/2024 |
2024NE0000962
|
2024NE0000925
|
1501160000000000 |
33901501 |
***.310.302-** - MAGSON ANDREY GOMES PESSOA |
900.00 |
| 25/06/2024 |
2024NE0000975
|
2024NE0000970
|
1500121000000000 |
33909293 |
08.713.403/0001-90 - RECHE GALDEANO & CIA LTDA |
89,877.60 |
| 25/06/2024 |
2024NE0000990
|
2024NE0000922
|
1501160000000000 |
33901501 |
***.053.852-** - MARCIO RAMOS DA COSTA |
900.00 |
| 25/06/2024 |
2024NE0000991
|
2024NE0000923
|
1501160000000000 |
33901501 |
***.737.472-** - MARCICLEIA MARIANA SANTOS AGUIAR |
900.00 |
| 25/06/2024 |
2024NE0000992
|
2024NE0000924
|
1501160000000000 |
33901501 |
***.463.632-** - WELLYNGTON DA COSTA AZEVEDO |
900.00 |
| 26/06/2024 |
2024NE0001001
|
2024NE0000966
|
1501156000000000 |
33901501 |
***.525.652-** - RONYER BATISTA DE ARAUJO |
1,140.00 |
| 26/06/2024 |
2024NE0001003
|
2024NE0000450
|
1501156000000000 |
33901501 |
***.445.692-** - ELIZEU DA SILVA PINHO |
900.00 |
| 26/06/2024 |
2024NE0001008
|
2024NE0000451
|
1501156000000000 |
33901501 |
***.233.472-** - DIANA GOMES DE MORAES FERNANDES |
900.00 |
| 26/06/2024 |
2024NE0001009
|
2024NE0000452
|
1501156000000000 |
33901501 |
***.603.452-** - JOSE DA LUZ MADY SEIXAS |
900.00 |
| 26/06/2024 |
2024NE0001010
|
2024NE0000453
|
1501156000000000 |
33901501 |
***.185.622-** - ELIENILSON ALVES DE MOURA |
900.00 |
| 26/06/2024 |
2024NE0001011
|
2024NE0000454
|
1501156000000000 |
33901501 |
***.434.882-** - SHEULLE JOHNNES COELHO FERREIRA |
900.00 |
| 26/06/2024 |
2024NE0001012
|
2024NE0000455
|
1501156000000000 |
33901501 |
***.114.662-** - SID FERREIRA DA SILVA |
900.00 |
| 26/06/2024 |
2024NE0001013
|
2024NE0000456
|
1501156000000000 |
33901501 |
***.246.822-** - JOSE ANE NOBREGA DE FIGUEIREDO |
900.00 |
| 26/06/2024 |
2024NE0001014
|
2024NE0000457
|
1501156000000000 |
33901501 |
***.096.642-** - ANGELO MARCONY VIEIRA DE SOUZA |
900.00 |
| 27/06/2024 |
2024NE0001024
|
2024NE0000458
|
1501156000000000 |
33901501 |
***.950.052-** - WILLEN PEREIRA DE SOUZA |
900.00 |
| 27/06/2024 |
2024NE0001025
|
2024NE0000459
|
1501156000000000 |
33901501 |
***.120.882-** - ANA PAULA VIEIRA MOTA |
900.00 |
| 27/06/2024 |
2024NE0001026
|
2024NE0000460
|
1501156000000000 |
33901501 |
***.359.682-** - GEORGE WILLTON DOS SANTOS PEREIRA |
900.00 |
| 27/06/2024 |
2024NE0001027
|
2024NE0000461
|
1501156000000000 |
33901501 |
***.478.782-** - RAQUEL NEVES MOURA |
900.00 |
| 27/06/2024 |
2024NE0001028
|
2024NE0000462
|
1501156000000000 |
33901501 |
***.485.552-** - ENIVAL GOMES DE SOUZA |
900.00 |
| 27/06/2024 |
2024NE0001029
|
2024NE0000463
|
1501156000000000 |
33901501 |
***.774.462-** - LINDA ARETHA ARAUJO GUIMARAES |
900.00 |
| 27/06/2024 |
2024NE0001030
|
2024NE0000590
|
1501156000000000 |
33901501 |
***.240.692-** - JACKSON NEY BATISTA GARCIA |
900.00 |
| 27/06/2024 |
2024NE0001031
|
2024NE0000464
|
1501156000000000 |
33901501 |
***.380.652-** - PALOMA TAYANE SILVA DE QUEIROZ |
900.00 |
| 27/06/2024 |
2024NE0001032
|
2024NE0000465
|
1501156000000000 |
33901501 |
***.953.992-** - JOSIANE DA SILVA BENTES |
900.00 |
| 27/06/2024 |
2024NE0001033
|
2024NE0000466
|
1501156000000000 |
33901501 |
***.188.502-** - ADGELSON DA SILVA SOTERO |
900.00 |
| 27/06/2024 |
2024NE0001034
|
2024NE0000467
|
1501156000000000 |
33901501 |
***.744.412-** - MAXIEL DE ARAUJO ANDRADE |
900.00 |
| 27/06/2024 |
2024NE0001035
|
2024NE0000468
|
1501156000000000 |
33901501 |
***.654.762-** - BILAC PEREIRA DE SOUSA |
900.00 |
| 27/06/2024 |
2024NE0001036
|
2024NE0000469
|
1501156000000000 |
33901501 |
***.555.942-** - DELCIO MONTEIRO DA COSTA NETO |
900.00 |
| 27/06/2024 |
2024NE0001037
|
2024NE0000470
|
1501156000000000 |
33901501 |
***.462.952-** - MICHEL ALVES DOS SANTOS |
900.00 |
| 27/06/2024 |
2024NE0001038
|
2024NE0000471
|
1501156000000000 |
33901501 |
***.208.732-** - ELIZABETH RODRIGUES DE AQUINO |
900.00 |
| 27/06/2024 |
2024NE0001039
|
2024NE0000472
|
1501156000000000 |
33901501 |
***.147.932-** - DIENESSON LEIZ MORAES GOMES |
900.00 |
| 27/06/2024 |
2024NE0001057
|
2024NE0001056
|
1501160000000000 |
33901501 |
***.527.822-** - HELIZANDRO OLIVEIRA DE MATTOS |
900.00 |
| 09/07/2024 |
2024NE0001091
|
2024NE0001090
|
1501160000000000 |
33903301 |
04.156.527/0001-60 - VIANATUR VIANA TURISMO LTDA |
43,658.14 |
| 15/07/2024 |
2024NE0001167
|
2024NE0000007
|
1501160000000000 |
33903944 |
23.037.930/0001-15 - SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE URUCARA |
276.80 |
| 18/07/2024 |
2024NE0001171
|
2024NE0000336
|
1501160000000000 |
33903089 |
***.672.982-** - EDUARDO DE SOUZA VENTURA |
1,404.37 |
| 18/07/2024 |
2024NE0001172
|
2024NE0000337
|
1501160000000000 |
33903989 |
***.672.982-** - EDUARDO DE SOUZA VENTURA |
4,000.00 |
| 24/07/2024 |
2024NE0001239
|
2024NE0000055
|
1501160000000000 |
33903967 |
00.579.750/0001-60 - RENATO R BATISTA EPP |
100,304.72 |
| 31/07/2024 |
2024NE0001260
|
2024NE0000102
|
2501160000000000 |
44905224 |
45.030.413/0001-57 - V R P DE OLIVEIRA COMERCIO E REPRESENTACAO DE EQUIPAMENTO MEDICO-HOSPITALAR LTDA |
46,750.00 |
| 01/08/2024 |
2024NE0001261
|
2024NE0000371
|
1501160000000000 |
33903089 |
***.885.412-** - DENI OLIVEIRA SOUZA |
604.92 |
| 01/08/2024 |
2024NE0001262
|
2024NE0000345
|
1501160000000000 |
33903989 |
***.736.952-** - RAIMUNDO EDILSON SATIRO DA ROCHA |
1,273.00 |
| 15/08/2024 |
2024NE0001333
|
2024NE0001255
|
1500121000000000 |
33909293 |
23.008.295/0001-48 - PS SERVICOS DE CONSTRUCOES LTDA |
40,840.00 |
| 15/08/2024 |
2024NE0001334
|
2024NE0001265
|
1501160000000000 |
33903935 |
29.979.036/0010-31 - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
898.48 |
| 15/08/2024 |
2024NE0001335
|
2024NE0001266
|
1501160000000000 |
33903937 |
29.979.036/0010-31 - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
396.67 |
| 16/08/2024 |
2024NE0001339
|
2024NE0001212
|
1501160000000000 |
33904718 |
29.979.036/0010-31 - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
264.00 |
| 02/09/2024 |
2024NE0001434
|
2024NE0000065
|
1501160000000000 |
33903950 |
00.623.621/0001-21 - CLINILAB LABORATORIO E CONSULTORIO VETERINARIO LTDA |
4,750.00 |
| 09/09/2024 |
2024NE0001450
|
2024NE0001373
|
1500121000000000 |
33909293 |
38.388.390/0001-91 - P2 FACILITIES COMERCIO DE INSUMOS LTDA |
22,755.60 |
| 18/09/2024 |
2024NE0001476
|
2024NE0000064
|
1501160000000000 |
33904017 |
32.578.382/0001-21 - IPNET SERVICOS EM NUVEM E DESENVOLVIMENTO DE SISTEMAS LTDA |
3,231.04 |
| 18/09/2024 |
2024NE0001477
|
2024NE0000341
|
1501156000000000 |
33903310 |
01.362.266/0001-47 - TRANSGLOBAL SERVICOS LTDA |
63,600.00 |
| 18/09/2024 |
2024NE0001479
|
2024NE0000071
|
1501160000000000 |
33903308 |
13.392.705/0001-43 - TECWAY LOCACAO DE EQUIPAMENTOS LTDA EPP |
513,180.46 |
| 19/09/2024 |
2024NE0001481
|
2024NE0001466
|
2602231000000000 |
33903009 |
01.708.499/0001-59 - DECARES COMERCIO LTDA |
396.00 |
| 19/09/2024 |
2024NE0001482
|
2024NE0001468
|
2602231000000000 |
33903009 |
31.597.128/0001-08 - ELVIS ROBERTO MATOS DE SOUZA |
269.00 |
| 24/09/2024 |
2024NE0001513
|
2024NE0001512
|
1501160000000000 |
33903301 |
10.181.964/0001-37 - OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA |
390,885.00 |
| 30/09/2024 |
2024NE0001540
|
2024NE0001531
|
2602231000000000 |
33903917 |
84.103.498/0001-08 - CACE CASA DOS COMPONENTES ELETRONICOS LTDA |
250,695.55 |
| 03/10/2024 |
2024NE0001544
|
2024NE0000008
|
1501160000000000 |
33903992 |
40.432.544/0001-47 - CLARO S A |
14,111.25 |
| 07/10/2024 |
2024NE0001701
|
2024NE0001630
|
1501160000000000 |
33901501 |
***.947.662-** - JOSE EDUARDO DE LIMA MACIEL |
1,200.00 |
| 07/10/2024 |
2024NE0001702
|
2024NE0001631
|
1501160000000000 |
33901501 |
***.719.422-** - MARCIO ROBERTO RIBEIRO COUTINHO |
1,200.00 |
| 07/10/2024 |
2024NE0001703
|
2024NE0001649
|
1501160000000000 |
33901501 |
***.811.552-** - THIAGO DA SILVA FREIRE |
1,200.00 |
| 07/10/2024 |
2024NE0001704
|
2024NE0001673
|
1501160000000000 |
33901501 |
***.577.792-** - BRUNO DO COUTO CARVALHO |
1,200.00 |
| 10/10/2024 |
2024NE0001983
|
2024NE0001533
|
1501160000000000 |
33909301 |
06.343.012/0001-03 - SAO JORGE SERVIÇOS DE LIMPEZA LTDA |
528,927.91 |
| 15/10/2024 |
2024NE0002359
|
2024NE0002028
|
1501160000000000 |
33901501 |
***.807.362-** - DELEON RODRIGUES DA SILVA |
540.00 |
| 15/10/2024 |
2024NE0002360
|
2024NE0002042
|
1501160000000000 |
33901501 |
***.385.412-** - KAIO WILLIAN DOURADO TEIXEIRA LEAO |
540.00 |
| 15/10/2024 |
2024NE0002361
|
2024NE0002043
|
1501160000000000 |
33901501 |
***.458.032-** - MARCOS FELIPE TURIBIO ARAUJO |
540.00 |
| 15/10/2024 |
2024NE0002379
|
2024NE0001516
|
1501160000000000 |
33903301 |
04.156.527/0001-60 - VIANATUR VIANA TURISMO LTDA |
581,888.00 |
| 16/10/2024 |
2024NE0002387
|
2024NE0001543
|
1501160000000000 |
33903615 |
***.662.652-** - SEZIOM DE OLIVEIRA RODRIGUES |
2,693.00 |
| 22/10/2024 |
2024NE0002554
|
2024NE0002484
|
1501160000000000 |
33901501 |
***.496.542-** - DJALMA ARAUJO DE SOUZA |
420.00 |
| 30/10/2024 |
2024NE0002682
|
2024NE0002673
|
1501160000000000 |
33903935 |
29.979.036/0010-31 - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
11,032.86 |
| 30/10/2024 |
2024NE0002683
|
2024NE0002674
|
1501160000000000 |
33903937 |
29.979.036/0010-31 - INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
1,015.02 |
| 31/10/2024 |
2024NE0002713
|
2024NE0000072
|
1501160000000000 |
33903301 |
04.156.527/0001-60 - VIANATUR VIANA TURISMO LTDA |
0.03 |
| 31/10/2024 |
2024NE0002714
|
2024NE0001514
|
1501160000000000 |
33903301 |
10.181.964/0001-37 - OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA |
45,482.31 |
| 31/10/2024 |
2024NE0002715
|
2024NE0001515
|
1501160000000000 |
33903301 |
05.121.300/0001-42 - VIA AMAZONIA TURISMO E EVENTOS LTDA |
107,294.89 |
| 31/10/2024 |
2024NE0002717
|
2024NE0000053
|
1501160000000000 |
33903917 |
23.008.295/0001-48 - PS SERVICOS DE CONSTRUCOES LTDA |
91,651.69 |
| 08/11/2024 |
2024NE0002867
|
2024NE0002857
|
1501160000000000 |
33901501 |
***.697.432-** - JAMES SOUZA BARROS |
660.00 |
| 08/11/2024 |
2024NE0002868
|
2024NE0002858
|
1501160000000000 |
33901501 |
***.502.352-** - RENILTON DE SOUZA ALCANTARA |
1,560.00 |
| 08/11/2024 |
2024NE0002869
|
2024NE0002859
|
1501160000000000 |
33901501 |
***.733.542-** - MARCO ANTONIO DE MELO MONTEIRO |
480.00 |
| 08/11/2024 |
2024NE0002870
|
2024NE0002860
|
1501160000000000 |
33901501 |
***.738.432-** - VICENTE SOUSA MELO NETO |
780.00 |
| 08/11/2024 |
2024NE0002871
|
2024NE0002861
|
1501160000000000 |
33901501 |
***.405.662-** - CARMELITA CASSIA ROCHA DE ARAUJO |
1,560.00 |
| 08/11/2024 |
2024NE0002872
|
2024NE0002862
|
1501160000000000 |
33901501 |
***.438.002-** - DANILO NERY PEREIRA |
1,560.00 |
| 08/11/2024 |
2024NE0002873
|
2024NE0002863
|
1501160000000000 |
33901501 |
***.990.372-** - MARCELO RAMOS PEREIRA |
420.00 |
| 08/11/2024 |
2024NE0002874
|
2024NE0002864
|
1501160000000000 |
33901501 |
***.695.812-** - IDENILSON DA SILVA AMAZONAS |
540.00 |