Data: 22/01/2026

Ano
2024
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Poder Poder Executivo
Órgão 030101 - SECRETARIA DE ESTADO DO MEIO AMBIENTE
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 34,049,245.45 29,904,640.17 29,778,691.39 991,171.39 1,432.08
2023NE0000010 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 716.00
2023NE0000029 TAWRUS SEGURANCA E VIGILANCIA EIRELI 0.00 0.00 0.00 996.97 0.00
2023NE0000061 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 716.00
2023NE0000138 MARCA COMERCIO DE PRODUTOS ALIMENTICIOS LTDA 0.00 0.00 0.00 132.30 0.00
2023NE0000181 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 158.88 0.00
2023NE0000190 A J L SERVIÇOS LTDA EPP 0.00 0.00 0.00 4,937.97 0.00
2023NE0000225 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 728.21 0.00
2023NE0000321 SULSOFT SERVIÇOS DE PROCESSAMENTO DE DADOS LTDA 0.00 0.00 0.00 53,932.50 0.00
2023NE0000474 SPEEDY REPRESENTAÇÕES COMERCIO E SERVIÇOS DE AUTOMOVEIS EIRELI 0.00 0.00 0.00 229,000.00 0.00
2023NE0000516 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 0.00 0.00 0.00 548,106.21 0.00
2023NE0000520 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 0.00 0.00 0.00 6,378.76 0.00
2023NE0000551 TAWRUS SEGURANCA E VIGILANCIA EIRELI 0.00 0.00 0.00 3,297.13 0.00
2023NE0000632 ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 0.00 0.00 0.00 10,450.00 0.00
2023NE0000657 DUOMO COMÉRCIO DE SISTEMAS AUDIOVISUAIS EIRELI 0.00 0.00 0.00 19,760.00 0.00
2023NE0000661 ASJS EQUIPAMENTOS NAUTICOS LTDA - EPP 0.00 0.00 0.00 19,980.00 0.00
2023NE0000663 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.04
2023NE0000668 FOLHA DE PAGAMENTO 0.00 0.00 0.00 28,499.52 0.00
2023NE0000673 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 61,726.61 0.04
2023NE0000675 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 3,086.33 0.00
2024NE0000001 INSTITUTO EUVALDO LODI 186,128.84 186,128.84 186,128.84 0.00 0.00
2024NE0000002 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 87,210.00 85,436.92 85,436.92 0.00 0.00
2024NE0000003 MANAUS AMBIENTAL S.A 13,678.60 13,545.39 13,545.39 0.00 0.00
2024NE0000004 MANAUS AMBIENTAL S.A 19,989.40 11,606.15 11,606.15 0.00 0.00
2024NE0000005 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 5,758.92 5,758.92 5,758.92 0.00 0.00
2024NE0000006 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 635.52 635.52 635.52 0.00 0.00
2024NE0000007 AMAZONAS ENERGIA S/A 200,000.00 196,768.47 196,768.47 0.00 0.00
2024NE0000008 AMAZONAS ENERGIA S/A 11,245.60 10,381.47 10,381.47 0.00 0.00
2024NE0000009 VIANATUR VIANA TURISMO LTDA 1,704.00 1,704.00 1,704.00 0.00 0.00
2024NE0000010 TREVO TURISMO LTDA 63,553.07 63,553.07 63,553.07 0.00 0.00
2024NE0000011 TREVO TURISMO LTDA 15,307.06 15,307.06 15,307.06 0.00 0.00
2024NE0000012 TAWRUS SEGURANCA E VIGILANCIA EIRELI 85,070.10 85,070.10 85,070.10 0.00 0.00
2024NE0000013 A J L SERVIÇOS LTDA EPP 71,445.87 71,445.87 71,445.87 0.00 0.00
2024NE0000014 ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 41,759.91 41,759.91 41,759.91 0.00 0.00
2024NE0000015 AMAZONAS COPIADORAS LTDA 23,360.23 23,360.23 23,360.23 0.00 0.00
2024NE0000016 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 115,795.17 115,795.17 115,795.17 0.00 0.00
2024NE0000017 FIOS TECNOLOGIA DA INFORMACAO LTDA 10,895.00 10,895.00 10,895.00 0.00 0.00
2024NE0000018 FOLHA DE PAGAMENTO 334,641.18 334,641.18 334,641.18 0.00 0.00
2024NE0000019 FOLHA DE PAGAMENTO 35,657.97 35,657.97 35,657.97 0.00 0.00
2024NE0000020 FOLHA DE PAGAMENTO 34,866.00 34,866.00 34,866.00 0.00 0.00
2024NE0000021 FOLHA DE PAGAMENTO 16,373.62 16,373.62 16,373.62 0.00 0.00
2024NE0000022 FOLHA DE PAGAMENTO 6,665.49 6,665.49 6,665.49 0.00 0.00
2024NE0000023 FOLHA DE PAGAMENTO 5,349.07 5,349.07 5,349.07 0.00 0.00
2024NE0000024 FOLHA DE PAGAMENTO 1,981.69 1,981.69 1,981.69 0.00 0.00
2024NE0000025 FOLHA DE PAGAMENTO 1,162.17 1,162.17 1,162.17 0.00 0.00
2024NE0000026 FOLHA DE PAGAMENTO 871.62 871.62 871.62 0.00 0.00
2024NE0000027 FOLHA DE PAGAMENTO 606.44 606.44 606.44 0.00 0.00
2024NE0000028 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 66,812.38 66,812.38 66,812.38 0.00 0.00
2024NE0000029 FUNDACAO AMAZONPREV 14,282.90 14,282.90 14,282.90 0.00 0.00
2024NE0000030 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,340.61 3,340.61 3,340.61 0.00 0.00
2024NE0000031 FUNDACAO AMAZONPREV 552.49 552.49 552.49 0.00 0.00
2024NE0000032 F1 CONSTRUÇOES E NAUTICA EIRELI 113,174.65 113,174.65 113,174.65 0.00 0.00
2024NE0000033 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 171,996.52 171,996.52 171,996.52 0.00 0.00
2024NE0000035 EDUARDO COSTA TAVEIRA 16,607.50 16,607.50 16,607.50 0.00 0.00
2024NE0000036 INSTITUTO EUVALDO LODI 8,433.60 8,433.60 8,433.60 0.00 0.00
2024NE0000037 FOLHA DE PAGAMENTO 336,236.09 336,236.09 336,236.09 0.00 0.00
2024NE0000038 FOLHA DE PAGAMENTO 37,812.85 37,812.85 37,812.85 0.00 0.00
2024NE0000039 FOLHA DE PAGAMENTO 16,373.62 16,373.62 16,373.62 0.00 0.00
2024NE0000040 FOLHA DE PAGAMENTO 14,251.42 14,251.42 14,251.42 0.00 0.00
2024NE0000041 FOLHA DE PAGAMENTO 7,951.81 7,951.81 7,951.81 0.00 0.00
2024NE0000042 FOLHA DE PAGAMENTO 1,981.69 1,981.69 1,981.69 0.00 0.00
2024NE0000043 FOLHA DE PAGAMENTO 606.44 606.44 606.44 0.00 0.00
2024NE0000044 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,067.89 64,067.89 64,067.89 0.00 0.00
2024NE0000045 FUNDACAO AMAZONPREV 14,282.90 14,282.90 14,282.90 0.00 0.00
2024NE0000046 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,203.39 3,203.39 3,203.39 0.00 0.00
2024NE0000047 FUNDACAO AMAZONPREV 552.49 552.49 552.49 0.00 0.00
2024NE0000048 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 5,330.26 5,330.26 5,330.26 0.00 0.00
2024NE0000050 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 1,736.31 1,736.31 1,736.31 0.00 0.00
2024NE0000051 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2024NE0000052 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 18,270.00 18,270.00 18,270.00 0.00 0.00
2024NE0000053 JADSON PINHO MACIEL 1,638.00 1,638.00 1,638.00 0.00 0.00
2024NE0000054 MARCELO DE LIMA LEAO 1,512.00 1,512.00 1,512.00 0.00 0.00
2024NE0000055 AYUB BORGES MARQUES 1,512.00 1,512.00 1,512.00 0.00 0.00
2024NE0000060 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 193,622.23 193,622.23 193,622.23 0.00 0.00
2024NE0000065 ASSOCIAÇÃO BRASILEIRA DE ENTIDADES DO MEIO AMBIENTE 10,549.05 10,549.05 10,549.05 0.00 0.00
2024NE0000068 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2024NE0000069 DEPARTAMENTO ESTADUAL DE TRÂNSITO 7,711.40 7,571.59 7,571.59 0.00 0.00
2024NE0000070 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 128,855.54 59,601.36 59,601.36 0.00 0.00
2024NE0000071 FOLHA DE PAGAMENTO 338,147.91 338,147.91 334,481.31 0.00 0.00
2024NE0000072 FOLHA DE PAGAMENTO 32,060.00 32,060.00 32,060.00 0.00 0.00
2024NE0000073 FOLHA DE PAGAMENTO 15,602.08 15,602.08 15,602.08 0.00 0.00
2024NE0000074 FOLHA DE PAGAMENTO 7,849.02 7,849.02 7,849.02 0.00 0.00
2024NE0000075 FOLHA DE PAGAMENTO 1,981.69 1,981.69 1,981.69 0.00 0.00
2024NE0000076 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2024NE0000077 FOLHA DE PAGAMENTO 606.44 606.44 606.44 0.00 0.00
2024NE0000078 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 62,602.45 62,602.45 62,602.45 0.00 0.00
2024NE0000079 FUNDACAO AMAZONPREV 13,904.84 13,904.84 13,904.84 0.00 0.00
2024NE0000080 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,130.12 3,130.12 3,130.12 0.00 0.00
2024NE0000081 FUNDACAO AMAZONPREV 359.59 359.59 359.59 0.00 0.00
2024NE0000088 PARINTUR HOTEIS E TURISMO LTDA 64,325.25 0.00 0.00 0.00 0.00
2024NE0000090 INSTITUTO EUVALDO LODI 6,748.68 6,748.68 6,748.68 0.00 0.00
2024NE0000094 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2024NE0000095 TREVO TURISMO LTDA 78,334.67 8,846.67 8,846.67 0.00 0.00
2024NE0000096 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 28,959.50 28,959.50 28,959.50 0.00 0.00
2024NE0000099 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2024NE0000100 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,666.56 3,666.56 3,666.56 0.00 0.00
2024NE0000101 EDUARDO COSTA TAVEIRA 5,594.40 5,594.40 5,594.40 0.00 0.00
2024NE0000102 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 4,966.29 4,966.29 4,966.29 0.00 0.00
2024NE0000103 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 16,999.87 16,999.87 16,999.87 0.00 0.00
2024NE0000104 EDUARDO COSTA TAVEIRA 1,185.00 1,185.00 1,185.00 0.00 0.00
2024NE0000105 FABRICIA ARRUDA MOREIRA AMAZONAS 146.00 146.00 146.00 0.00 0.00
2024NE0000106 ANA LUIZA ANDRADE MENDES 1,122.00 1,122.00 1,122.00 0.00 0.00
2024NE0000107 EUGENIO DE LIMA BATISTA 1,122.00 1,122.00 1,122.00 0.00 0.00
2024NE0000108 KAMILA VITORIANO GIANELLO 1,122.00 1,122.00 1,122.00 0.00 0.00
2024NE0000109 ANA CAROLINA GOMES CORREA 1,386.00 1,386.00 1,386.00 0.00 0.00
2024NE0000110 FOLHA DE PAGAMENTO 343,098.89 343,098.89 338,889.10 0.00 0.00
2024NE0000111 FOLHA DE PAGAMENTO 33,743.91 33,743.91 33,743.91 0.00 0.00
2024NE0000112 FOLHA DE PAGAMENTO 14,394.26 14,394.26 14,394.26 0.00 0.00
2024NE0000113 FOLHA DE PAGAMENTO 10,887.42 10,887.42 10,887.42 0.00 0.00
2024NE0000114 FOLHA DE PAGAMENTO 3,191.90 3,191.90 3,191.90 0.00 0.00
2024NE0000115 FOLHA DE PAGAMENTO 2,806.52 2,806.52 2,806.52 0.00 0.00
2024NE0000116 FOLHA DE PAGAMENTO 1,981.69 1,981.69 1,981.69 0.00 0.00
2024NE0000117 FOLHA DE PAGAMENTO 1,499.57 1,499.57 1,499.57 0.00 0.00
2024NE0000118 FOLHA DE PAGAMENTO 822.39 822.39 822.39 0.00 0.00
2024NE0000119 FOLHA DE PAGAMENTO 606.44 606.44 606.44 0.00 0.00
2024NE0000120 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,577.98 65,577.98 65,577.98 0.00 0.00
2024NE0000121 FUNDACAO AMAZONPREV 13,904.84 13,904.84 13,904.84 0.00 0.00
2024NE0000122 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,278.89 3,278.89 3,278.89 0.00 0.00
2024NE0000123 FUNDACAO AMAZONPREV 190.50 190.50 190.50 0.00 0.00
2024NE0000124 SULSOFT SERVIÇOS DE PROCESSAMENTO DE DADOS LTDA 53,932.50 53,932.50 53,932.50 0.00 0.00
2024NE0000125 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 1,271.04 1,271.04 1,271.04 0.00 0.00
2024NE0000126 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 450,000.00 450,000.00 450,000.00 0.00 0.00
2024NE0000129 A J L SERVIÇOS LTDA EPP 33,428.14 33,428.14 33,428.14 0.00 0.00
2024NE0000131 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 8,638.38 8,638.38 8,638.38 0.00 0.00
2024NE0000137 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,209.76 4,209.76 4,209.76 0.00 0.00
2024NE0000138 EDUARDO COSTA TAVEIRA 7,660.80 7,660.80 7,660.80 0.00 0.00
2024NE0000139 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2024NE0000140 QLUZ DA AMAZONIA LTDA 1,824.00 1,824.00 1,824.00 0.00 0.00
2024NE0000141 MOISES SOUZA DOS SANTOS 1,320.00 1,320.00 1,320.00 0.00 0.00
2024NE0000142 KARINA NASCIMENTO DE SA 1,200.00 1,200.00 1,200.00 0.00 0.00
2024NE0000143 THYAGO TAVERES DE ALBUQUERQUE 1,200.00 1,200.00 1,200.00 0.00 0.00
2024NE0000144 KARINA NASCIMENTO DE SA 360.00 360.00 360.00 0.00 0.00
2024NE0000145 MOISES SOUZA DOS SANTOS 396.00 396.00 396.00 0.00 0.00
2024NE0000146 THYAGO TAVERES DE ALBUQUERQUE 360.00 360.00 360.00 0.00 0.00
2024NE0000147 KARINA NASCIMENTO DE SA 240.00 240.00 240.00 0.00 0.00
2024NE0000148 MOISES SOUZA DOS SANTOS 264.00 264.00 264.00 0.00 0.00
2024NE0000149 THYAGO TAVERES DE ALBUQUERQUE 240.00 240.00 240.00 0.00 0.00
2024NE0000151 ANDERSON SALDANHA DE SOUZA 1,200.00 1,200.00 1,200.00 0.00 0.00
2024NE0000152 ANDERSON SALDANHA DE SOUZA 360.00 360.00 360.00 0.00 0.00
2024NE0000153 ANDERSON SALDANHA DE SOUZA 240.00 240.00 240.00 0.00 0.00
2024NE0000154 JADSON PINHO MACIEL 1,512.00 1,512.00 1,512.00 0.00 0.00
2024NE0000155 E R C LIMA COMERCIO 1,223.68 587.94 587.94 0.00 0.00
2024NE0000156 EDUARDO COSTA TAVEIRA 504.00 504.00 252.00 0.00 0.00
2024NE0000157 MAYCON DOUGLAS DE OLIVEIRA CASTRO 396.00 396.00 396.00 0.00 0.00
2024NE0000158 JAMILE ALVES DE ARAÚJO 396.00 396.00 396.00 0.00 0.00
2024NE0000160 EDUARDO COSTA TAVEIRA 31,920.00 31,920.00 31,920.00 0.00 0.00
2024NE0000161 FOLHA DE PAGAMENTO 341,555.29 341,555.29 337,345.50 0.00 0.00
2024NE0000162 FOLHA DE PAGAMENTO 32,060.00 32,060.00 32,060.00 0.00 0.00
2024NE0000163 FOLHA DE PAGAMENTO 14,394.26 14,394.26 14,394.26 0.00 0.00
2024NE0000164 FOLHA DE PAGAMENTO 10,869.12 10,869.12 10,869.12 0.00 0.00
2024NE0000165 FOLHA DE PAGAMENTO 4,209.79 4,209.79 4,209.79 0.00 0.00
2024NE0000166 FOLHA DE PAGAMENTO 1,981.69 1,981.69 1,981.69 0.00 0.00
2024NE0000167 FOLHA DE PAGAMENTO 1,871.01 1,871.01 1,871.01 0.00 0.00
2024NE0000168 FOLHA DE PAGAMENTO 1,403.26 1,403.26 1,403.26 0.00 0.00
2024NE0000169 FOLHA DE PAGAMENTO 606.44 606.44 606.44 0.00 0.00
2024NE0000170 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,049.07 65,049.07 65,049.07 0.00 0.00
2024NE0000171 FUNDACAO AMAZONPREV 13,904.84 13,904.84 13,904.84 0.00 0.00
2024NE0000172 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,252.45 3,252.45 3,252.45 0.00 0.00
2024NE0000173 FUNDACAO AMAZONPREV 190.50 190.50 190.50 0.00 0.00
2024NE0000175 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17,500.00 7,609.51 7,609.51 0.00 0.00
2024NE0000176 MUNICIPIO DE PRESIDENTE FIGUEIREDO 9,836.43 9,836.43 9,836.43 0.00 0.00
2024NE0000177 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 2,155,125.80 2,155,125.80 2,155,125.80 0.00 0.00
2024NE0000178 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 49,590.00 44,176.86 44,176.86 0.00 0.00
2024NE0000179 ALDEIZA LAGO DOS SANTOS 540.00 540.00 540.00 0.00 0.00
2024NE0000180 FRANCISCO SANTOS DE OLIVEIRA 720.00 720.00 720.00 0.00 0.00
2024NE0000181 GESSICA MARIA MELO DO NASCIMENTO 660.00 660.00 660.00 0.00 0.00
2024NE0000182 GLAUCE MARIA TAVARES MONTEIRO 660.00 660.00 660.00 0.00 0.00
2024NE0000183 FABRICIA ARRUDA MOREIRA AMAZONAS 661.50 661.50 661.50 0.00 0.00
2024NE0000184 GLEIDSON ALMEIDA ARANDA 726.00 726.00 726.00 0.00 0.00
2024NE0000185 WALBEN JUNIOR DOS SANTOS FERREIRA 540.00 540.00 540.00 0.00 0.00
2024NE0000186 THYAGO TAVERES DE ALBUQUERQUE 780.00 780.00 780.00 0.00 0.00
2024NE0000187 ANA LUIZA ANDRADE MENDES 792.00 792.00 792.00 0.00 0.00
2024NE0000188 ALEX SANDRA FARIAS DE ALMEIDA 594.00 594.00 594.00 0.00 0.00
2024NE0000189 EDUARDO COSTA TAVEIRA 395.00 395.00 395.00 0.00 0.00
2024NE0000190 ADILA MARIA PORTELA MATTOS 540.00 540.00 540.00 0.00 0.00
2024NE0000191 YAGO ROCHA GARCEZ 792.00 792.00 792.00 0.00 0.00
2024NE0000192 CRISTIANO GONÇALVES 780.00 780.00 780.00 0.00 0.00
2024NE0000193 ELLEN THARLLEN BARBOSA DA COSTA 600.00 600.00 600.00 0.00 0.00
2024NE0000194 LORENA MACIEL ARAUJO 540.00 540.00 540.00 0.00 0.00
2024NE0000195 KARINA NASCIMENTO DE SA 720.00 720.00 720.00 0.00 0.00
2024NE0000196 IGOR CARDOSO CORREA 600.00 600.00 600.00 0.00 0.00
2024NE0000197 MAYCON DOUGLAS DE OLIVEIRA CASTRO 660.00 660.00 660.00 0.00 0.00
2024NE0000198 JAMILE ALVES DE ARAÚJO 792.00 792.00 792.00 0.00 0.00
2024NE0000199 JOÃO PAULO SILVA GONÇALVES 792.00 792.00 792.00 0.00 0.00
2024NE0000200 JOSE CARLOS RIBEIRO 780.00 780.00 780.00 0.00 0.00
2024NE0000201 MARIA EDILENE NERI DE SOUZA 660.00 660.00 660.00 0.00 0.00
2024NE0000202 RAINIER PEDRACA DE AZEVEDO 1,260.00 1,260.00 1,260.00 0.00 0.00
2024NE0000203 KAMILA VITORIANO GIANELLO 198.00 198.00 198.00 0.00 0.00
2024NE0000204 AYUB BORGES MARQUES 792.00 792.00 792.00 0.00 0.00
2024NE0000205 MARCELO GUEDES DE MELO E SILVA 858.00 858.00 858.00 0.00 0.00
2024NE0000206 MARCELO DE LIMA LEAO 594.00 594.00 594.00 0.00 0.00
2024NE0000207 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,209.77 4,209.77 4,209.77 0.00 0.00
2024NE0000208 PATRICIA SILVA DE SOUSA 462.00 462.00 462.00 0.00 0.00
2024NE0000209 PARINTUR HOTEIS E TURISMO LTDA 87,470.50 87,470.50 87,470.50 0.00 0.00
2024NE0000211 NONATO JUNIOR RIBEIRO DOS SANTOS 726.00 726.00 726.00 0.00 0.00
2024NE0000212 RAIMUNDO EVANGELISTA DE CASTRO FILHO 720.00 720.00 720.00 0.00 0.00
2024NE0000213 EDUARDO COSTA TAVEIRA 1,008.00 1,008.00 1,008.00 0.00 0.00
2024NE0000215 FIOS TECNOLOGIA DA INFORMACAO LTDA 2,179.00 2,179.00 2,179.00 0.00 0.00
2024NE0000216 FOLHA DE PAGAMENTO 340,677.64 340,677.64 336,467.87 0.00 0.00
2024NE0000217 FOLHA DE PAGAMENTO 32,060.00 32,060.00 32,060.00 0.00 0.00
2024NE0000218 FOLHA DE PAGAMENTO 14,394.26 14,394.26 14,394.26 0.00 0.00
2024NE0000219 FOLHA DE PAGAMENTO 5,613.71 5,613.71 5,613.71 0.00 0.00
2024NE0000220 FOLHA DE PAGAMENTO 2,533.26 2,533.26 2,533.26 0.00 0.00
2024NE0000221 FOLHA DE PAGAMENTO 606.44 606.44 606.44 0.00 0.00
2024NE0000222 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 63,895.73 63,895.73 63,895.73 0.00 0.00
2024NE0000223 FUNDACAO AMAZONPREV 13,904.84 13,904.84 13,904.84 0.00 0.00
2024NE0000224 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,194.78 3,194.78 3,194.78 0.00 0.00
2024NE0000225 FUNDACAO AMAZONPREV 190.50 190.50 190.50 0.00 0.00
2024NE0000227 FUNDAÇÃO AMAZONAS SUSTENTÁVEL - FAS 1,140,000.00 1,030,800.00 1,030,800.00 0.00 0.00
2024NE0000228 FUNDAÇÃO AMAZONAS SUSTENTÁVEL - FAS 2,884,800.00 2,318,400.00 2,318,400.00 0.00 0.00
2024NE0000229 FUNDAÇÃO AMAZONAS SUSTENTÁVEL - FAS 2,296,800.00 105,600.00 105,600.00 0.00 0.00
2024NE0000230 FUNDAÇÃO AMAZONAS SUSTENTÁVEL - FAS 810,000.00 554,400.00 554,400.00 0.00 0.00
2024NE0000237 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 2,656,833.48 2,656,833.48 2,656,833.48 0.00 0.00
2024NE0000238 SAMANTA LACERDA SIMÕES 1,008.00 1,008.00 1,008.00 0.00 0.00
2024NE0000239 JADSON PINHO MACIEL 1,764.00 1,764.00 1,764.00 0.00 0.00
2024NE0000241 ANA LUIZA ANDRADE MENDES 1,260.00 1,260.00 1,260.00 0.00 0.00
2024NE0000244 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,209.76 4,209.76 4,209.76 0.00 0.00
2024NE0000245 KAMILA VITORIANO GIANELLO 1,260.00 1,260.00 1,260.00 0.00 0.00
2024NE0000246 THYAGO TAVERES DE ALBUQUERQUE 924.00 924.00 924.00 0.00 0.00
2024NE0000247 YAGO ROCHA GARCEZ 726.00 726.00 726.00 0.00 0.00
2024NE0000248 THYAGO TAVERES DE ALBUQUERQUE 264.00 264.00 264.00 0.00 0.00
2024NE0000249 MAYCON DOUGLAS DE OLIVEIRA CASTRO 726.00 726.00 726.00 0.00 0.00
2024NE0000250 MOISES SOUZA DOS SANTOS 924.00 924.00 924.00 0.00 0.00
2024NE0000251 MATHEUS DA ROCHA UCHÔA DE PAULA 924.00 924.00 924.00 0.00 0.00
2024NE0000252 FOLHA DE PAGAMENTO 186,432.50 186,432.50 186,432.50 0.00 0.00
2024NE0000253 FOLHA DE PAGAMENTO 1,206.68 1,206.68 1,206.68 0.00 0.00
2024NE0000254 MOISES SOUZA DOS SANTOS 264.00 264.00 264.00 0.00 0.00
2024NE0000255 MATHEUS DA ROCHA UCHÔA DE PAULA 396.00 396.00 396.00 0.00 0.00
2024NE0000256 MATHEUS DA ROCHA UCHÔA DE PAULA 264.00 264.00 264.00 0.00 0.00
2024NE0000257 MOISES SOUZA DOS SANTOS 396.00 396.00 396.00 0.00 0.00
2024NE0000258 KARINA NASCIMENTO DE SA 1,365.00 1,365.00 1,365.00 0.00 0.00
2024NE0000259 THYAGO TAVERES DE ALBUQUERQUE 396.00 396.00 396.00 0.00 0.00
2024NE0000260 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2024NE0000261 ANA LUIZA ANDRADE MENDES 726.00 726.00 726.00 0.00 0.00
2024NE0000262 KAMILA VITORIANO GIANELLO 726.00 726.00 726.00 0.00 0.00
2024NE0000263 AYUB BORGES MARQUES 1,638.00 1,638.00 1,638.00 0.00 0.00
2024NE0000266 FOLHA DE PAGAMENTO 340,677.64 340,677.64 340,270.23 0.00 0.00
2024NE0000267 FOLHA DE PAGAMENTO 32,804.75 32,804.75 32,804.75 0.00 0.00
2024NE0000268 FOLHA DE PAGAMENTO 14,394.26 14,394.26 14,394.26 0.00 0.00
2024NE0000269 FOLHA DE PAGAMENTO 9,414.23 9,414.23 9,414.23 0.00 0.00
2024NE0000270 FOLHA DE PAGAMENTO 3,802.38 3,802.38 3,802.38 0.00 0.00
2024NE0000271 FOLHA DE PAGAMENTO 2,533.26 2,533.26 2,533.26 0.00 0.00
2024NE0000272 FOLHA DE PAGAMENTO 1,595.89 1,595.89 1,595.89 0.00 0.00
2024NE0000273 FOLHA DE PAGAMENTO 1,418.58 1,418.58 1,418.58 0.00 0.00
2024NE0000274 FOLHA DE PAGAMENTO 606.44 606.44 606.44 0.00 0.00
2024NE0000275 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,617.76 65,617.76 65,617.76 0.00 0.00
2024NE0000276 FUNDACAO AMAZONPREV 13,904.84 13,904.84 13,904.84 0.00 0.00
2024NE0000277 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,280.88 3,280.88 3,280.88 0.00 0.00
2024NE0000278 FUNDACAO AMAZONPREV 190.50 190.50 190.50 0.00 0.00
2024NE0000279 IZAIAS NASCIMENTO DOS SANTOS 5,690.00 5,690.00 5,690.00 0.00 0.00
2024NE0000280 AYUB BORGES MARQUES 5,690.00 5,690.00 5,690.00 0.00 0.00
2024NE0000281 EDUARDO COSTA TAVEIRA 592.50 592.50 592.50 0.00 0.00
2024NE0000282 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 1,249,596.55 1,249,596.55 1,249,596.55 0.00 0.00
2024NE0000284 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 7,798.03 7,798.03 7,798.03 0.00 0.00
2024NE0000285 LUZIA RAQUEL QUEIROZ RODRIGUES SAID 1,471.50 1,471.50 1,471.50 0.00 0.00
2024NE0000286 EDUARDO COSTA TAVEIRA 395.00 395.00 395.00 0.00 0.00
2024NE0000287 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 407.39 407.39 407.39 0.00 0.00
2024NE0000288 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 34,200.00 34,042.75 34,042.75 0.00 0.00
2024NE0000289 INSTITUTO EUVALDO LODI 55,198.79 55,198.79 55,198.79 0.00 0.00
2024NE0000290 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2024NE0000291 AMAZONAS ENERGIA S/A 50,000.00 44,908.51 44,908.51 0.00 0.00
2024NE0000292 AMAZONAS ENERGIA S/A 2,811.40 1,659.85 1,659.85 0.00 0.00
2024NE0000293 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 78,004.50 78,004.50 78,004.50 0.00 0.00
2024NE0000294 MANAUS AMBIENTAL S.A 2,735.72 1,849.17 1,849.17 0.00 0.00
2024NE0000295 MANAUS AMBIENTAL S.A 3,997.88 2,974.81 2,974.81 0.00 0.00
2024NE0000296 EDUARDO COSTA TAVEIRA 12,847.50 12,847.50 12,847.50 0.00 0.00
2024NE0000297 FUNDACAO REDE AMAZONICA 5,000,000.00 5,000,000.00 5,000,000.00 0.00 0.00
2024NE0000298 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 265,327.79 265,327.79 265,327.79 0.00 0.00
2024NE0000300 MUNICIPIO DE PRESIDENTE FIGUEIREDO 15,269.54 15,269.54 15,269.54 0.00 0.00
2024NE0000301 FABRICIA ARRUDA MOREIRA AMAZONAS 584.00 584.00 584.00 0.00 0.00
2024NE0000303 FOLHA DE PAGAMENTO 342,977.64 342,977.64 342,977.64 0.00 0.00
2024NE0000304 FOLHA DE PAGAMENTO 33,056.66 33,056.66 33,056.66 0.00 0.00
2024NE0000305 FOLHA DE PAGAMENTO 14,394.26 14,394.26 14,394.26 0.00 0.00
2024NE0000306 FOLHA DE PAGAMENTO 5,405.13 5,405.13 5,405.13 0.00 0.00
2024NE0000307 FOLHA DE PAGAMENTO 4,209.79 4,209.79 4,209.79 0.00 0.00
2024NE0000308 FOLHA DE PAGAMENTO 2,533.26 2,533.26 2,533.26 0.00 0.00
2024NE0000309 FOLHA DE PAGAMENTO 606.44 606.44 606.44 0.00 0.00
2024NE0000310 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,116.20 65,116.20 65,116.20 0.00 0.00
2024NE0000311 FUNDACAO AMAZONPREV 13,904.84 13,904.84 13,904.84 0.00 0.00
2024NE0000312 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,255.81 3,255.81 3,255.81 0.00 0.00
2024NE0000313 FUNDACAO AMAZONPREV 190.50 190.50 190.50 0.00 0.00
2024NE0000314 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 1,439.73 1,439.73 1,439.73 0.00 0.00
2024NE0000316 E R C LIMA COMERCIO 1,223.68 1,089.84 1,089.84 0.00 0.00
2024NE0000317 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 738,260.29 738,260.29 738,260.29 0.00 0.00
2024NE0000318 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 12,000.00 12,000.00 12,000.00 0.00 0.00
2024NE0000319 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 550,030.00 550,030.00 550,030.00 0.00 0.00
2024NE0000320 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00
2024NE0000321 ASSOCIACAO BRASILEIRA DE ENGENHARIA SANITARIA E AMBIENTAL ABES 2,366.00 2,366.00 2,366.00 0.00 0.00
2024NE0000324 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 350,000.00 350,000.00 350,000.00 0.00 0.00
2024NE0000325 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 1,439.73 1,439.73 1,439.73 0.00 0.00
2024NE0000326 JADSON PINHO MACIEL 1,638.00 1,638.00 1,638.00 0.00 0.00
2024NE0000332 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 1,007,110.89 1,007,110.89 1,007,110.89 0.00 0.00
2024NE0000334 A J L SERVIÇOS LTDA EPP 42,444.48 42,444.48 42,444.48 0.00 0.00
2024NE0000335 FIOS TECNOLOGIA DA INFORMACAO LTDA 4,358.00 4,358.00 4,358.00 0.00 0.00
2024NE0000338 AMAZONAS COPIADORAS LTDA 12,824.04 12,824.04 12,824.04 0.00 0.00
2024NE0000340 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 10,440.00 10,440.00 10,440.00 0.00 0.00
2024NE0000343 TAWRUS SEGURANCA E VIGILANCIA EIRELI 28,356.70 28,356.70 28,356.70 0.00 0.00
2024NE0000345 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2024NE0000346 FOLHA DE PAGAMENTO 358,764.93 358,764.93 358,764.93 0.00 0.00
2024NE0000347 FOLHA DE PAGAMENTO 18,030.00 18,030.00 18,030.00 0.00 0.00
2024NE0000348 FOLHA DE PAGAMENTO 14,579.45 14,579.45 14,579.45 0.00 0.00
2024NE0000349 FOLHA DE PAGAMENTO 6,293.04 6,293.04 6,293.04 0.00 0.00
2024NE0000350 FOLHA DE PAGAMENTO 2,730.44 2,730.44 2,730.44 0.00 0.00
2024NE0000351 FOLHA DE PAGAMENTO 1,871.01 1,871.01 1,871.01 0.00 0.00
2024NE0000352 FOLHA DE PAGAMENTO 1,391.56 1,391.56 1,391.56 0.00 0.00
2024NE0000353 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2024NE0000354 FOLHA DE PAGAMENTO 140.32 140.32 140.32 0.00 0.00
2024NE0000355 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,583.77 65,583.77 65,583.77 0.00 0.00
2024NE0000356 FUNDACAO AMAZONPREV 14,739.94 14,739.94 14,739.94 0.00 0.00
2024NE0000357 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,279.18 3,279.18 3,279.18 0.00 0.00
2024NE0000358 FUNDACAO AMAZONPREV 199.07 199.07 199.07 0.00 0.00
2024NE0000362 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 864,937.87 864,937.87 864,937.87 0.00 0.00
2024NE0000363 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 12,000.00 12,000.00 12,000.00 0.00 0.00
2024NE0000364 INSTITUTO EUVALDO LODI 29,826.15 29,826.15 29,826.15 0.00 0.00
2024NE0000365 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 78,989.35 78,989.35 78,989.35 0.00 0.00
2024NE0000366 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 34,200.00 8,731.58 8,731.58 0.00 0.00
2024NE0000367 EDUARDO COSTA TAVEIRA 8,236.80 8,236.80 8,236.80 0.00 0.00
2024NE0000368 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 57,988.84 57,988.84 57,988.84 0.00 0.00
2024NE0000369 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 28,994.42 28,994.42 28,994.42 0.00 0.00
2024NE0000370 LACERDA GESTAO EMPRESARIAL EIRELI 124,670.07 124,670.07 120,830.44 0.00 0.00
2024NE0000372 E R C LIMA COMERCIO 1,223.68 764.00 764.00 0.00 0.00
2024NE0000378 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 189.44 189.44 189.44 0.00 0.00
2024NE0000379 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 31.89 31.89 31.89 0.00 0.00
2024NE0000380 FABRICIA ARRUDA MOREIRA AMAZONAS 146.00 146.00 146.00 0.00 0.00
2024NE0000381 AYUB BORGES MARQUES 1,134.00 1,134.00 1,134.00 0.00 0.00
2024NE0000382 AMAZONAS ENERGIA S/A 2,811.40 1,453.75 1,453.75 0.00 0.00
2024NE0000383 AMAZONAS ENERGIA S/A 50,000.00 49,361.90 49,361.90 0.00 0.00
2024NE0000386 MARIA EDILENE NERI DE SOUZA 1,050.00 1,050.00 1,050.00 0.00 0.00
2024NE0000387 ADHONAY DANTAS DE ARAUJO 1,134.00 1,134.00 1,134.00 0.00 0.00
2024NE0000388 RAUL CERQUEIRA DE OLIVEIRA JUNIOR 1,134.00 1,134.00 1,134.00 0.00 0.00
2024NE0000389 THYAGO TAVERES DE ALBUQUERQUE 396.00 396.00 396.00 0.00 0.00
2024NE0000390 MOISES SOUZA DOS SANTOS 396.00 396.00 396.00 0.00 0.00
2024NE0000391 KARINA NASCIMENTO DE SA 396.00 396.00 396.00 0.00 0.00
2024NE0000392 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2024NE0000393 TAWRUS SEGURANCA E VIGILANCIA EIRELI 4,409.08 4,409.08 4,409.08 0.00 0.00
2024NE0000394 TAWRUS SEGURANCA E VIGILANCIA EIRELI 24,103.20 24,103.20 24,103.20 0.00 0.00
2024NE0000395 FOLHA DE PAGAMENTO 354,154.18 354,154.18 354,154.17 0.00 0.00
2024NE0000396 FOLHA DE PAGAMENTO 18,030.00 18,030.00 18,030.00 0.00 0.00
2024NE0000397 FOLHA DE PAGAMENTO 14,579.45 14,579.45 14,579.45 0.00 0.00
2024NE0000398 FOLHA DE PAGAMENTO 9,473.50 9,473.50 9,473.50 0.00 0.00
2024NE0000399 FOLHA DE PAGAMENTO 8,080.90 8,080.90 8,080.90 0.00 0.00
2024NE0000400 FOLHA DE PAGAMENTO 6,209.22 6,209.22 6,209.22 0.00 0.00
2024NE0000401 FOLHA DE PAGAMENTO 2,837.09 2,837.09 2,837.09 0.00 0.00
2024NE0000402 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2024NE0000403 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 67,376.59 67,376.59 67,376.59 0.00 0.00
2024NE0000404 FUNDACAO AMAZONPREV 15,238.42 15,238.42 15,238.42 0.00 0.00
2024NE0000405 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,368.82 3,368.82 3,368.82 0.00 0.00
2024NE0000406 FUNDACAO AMAZONPREV 199.07 199.07 199.07 0.00 0.00
2024NE0000407 EDUARDO COSTA TAVEIRA 25,075.00 25,075.00 25,075.00 0.00 0.00
2024NE0000408 MOISES SOUZA DOS SANTOS 264.00 264.00 264.00 0.00 0.00
2024NE0000409 THYAGO TAVERES DE ALBUQUERQUE 264.00 264.00 264.00 0.00 0.00
2024NE0000410 THYAGO TAVERES DE ALBUQUERQUE 924.00 924.00 924.00 0.00 0.00
2024NE0000411 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 4,302.30 0.00 0.00 0.00 0.00
2024NE0000412 KARINA NASCIMENTO DE SA 924.00 924.00 924.00 0.00 0.00
2024NE0000413 MOISES SOUZA DOS SANTOS 924.00 924.00 924.00 0.00 0.00
2024NE0000414 FUNDACAO DE APOIO E DESENVOLVIMENTO CIENTIFICO E TECNOLOGICO DO AMAZONAS FADECT AM 128,673.34 128,673.34 128,673.34 0.00 0.00
2024NE0000415 FUNDACAO DE APOIO E DESENVOLVIMENTO CIENTIFICO E TECNOLOGICO DO AMAZONAS FADECT AM 128,673.33 0.00 0.00 0.00 0.00
2024NE0000416 TREVO TURISMO LTDA 15,000.00 5,653.63 5,653.63 0.00 0.00
2024NE0000417 TREVO TURISMO LTDA 9,525.16 0.00 0.00 0.00 0.00
2024NE0000419 ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 41,800.00 33,332.00 33,332.00 0.00 0.00
2024NE0000420 ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 10,450.00 0.00 0.00 0.00 0.00
2024NE0000422 A J L SERVIÇOS LTDA EPP 43,066.12 32,471.39 32,471.39 0.00 0.00
2024NE0000423 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 10,999.80 10,999.80 10,999.80 0.00 0.00
2024NE0000425 TREVO TURISMO LTDA 60,000.00 57,012.31 57,012.31 0.00 0.00
2024NE0000426 TREVO TURISMO LTDA 29,050.32 0.00 0.00 0.00 0.00
2024NE0000427 TREVO TURISMO LTDA 14,525.16 0.00 0.00 0.00 0.00
2024NE0000431 JADSON PINHO MACIEL 1,638.00 1,638.00 1,638.00 0.00 0.00
2024NE0000436 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 75,854.16 19,149.05 19,149.05 0.00 0.00
2024NE0000446 EDUARDO COSTA TAVEIRA 1,975.00 1,975.00 1,975.00 0.00 0.00
2024NE0000447 A J L SERVIÇOS LTDA EPP 43,066.12 34,428.14 30,641.04 0.00 0.00
2024NE0000450 FIOS TECNOLOGIA DA INFORMACAO LTDA 8,716.00 8,716.00 8,716.00 0.00 0.00
2024NE0000454 TAWRUS SEGURANCA E VIGILANCIA EIRELI 29,393.86 29,393.86 26,425.86 0.00 0.00
2024NE0000458 TREVO TURISMO LTDA 15,000.00 11,235.59 11,235.59 0.00 0.00
2024NE0000459 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 1,687.50 1,687.50 1,687.50 0.00 0.00
2024NE0000460 TREVO TURISMO LTDA 9,525.16 0.00 0.00 0.00 0.00
2024NE0000465 F1 CONSTRUÇOES E NAUTICA EIRELI 84,853.00 0.00 0.00 0.00 0.00
2024NE0000466 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 2,610.00 2,610.00 2,610.00 0.00 0.00
2024NE0000467 ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 10,450.00 0.00 0.00 0.00 0.00
2024NE0000470 MUNICIPIO DE PRESIDENTE FIGUEIREDO 23,371.74 11,685.87 11,685.87 0.00 0.00
2024NE0000471 PORTO SERVICO DE MANUTENCAO EM ELEVADORES LTDA 3,200.00 3,200.00 3,200.00 0.00 0.00
2024NE0000480 FOLHA DE PAGAMENTO 359,506.17 359,506.17 359,506.17 0.00 0.00
2024NE0000481 FOLHA DE PAGAMENTO 18,030.00 18,030.00 18,030.00 0.00 0.00
2024NE0000482 FOLHA DE PAGAMENTO 14,887.71 14,887.71 14,887.71 0.00 0.00
2024NE0000483 FOLHA DE PAGAMENTO 11,566.08 11,566.08 11,566.08 0.00 0.00
2024NE0000484 FOLHA DE PAGAMENTO 2,837.09 2,837.09 2,837.09 0.00 0.00
2024NE0000485 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2024NE0000486 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,546.17 65,546.17 65,546.17 0.00 0.00
2024NE0000487 FUNDACAO AMAZONPREV 15,854.44 15,854.44 15,854.44 0.00 0.00
2024NE0000488 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,277.30 3,277.30 3,277.30 0.00 0.00
2024NE0000489 FUNDACAO AMAZONPREV 199.07 199.07 199.07 0.00 0.00
2024NE0000490 KARINA NASCIMENTO DE SA 396.00 396.00 396.00 0.00 0.00
2024NE0000491 MOISES SOUZA DOS SANTOS 396.00 396.00 396.00 0.00 0.00
2024NE0000492 THYAGO TAVERES DE ALBUQUERQUE 396.00 396.00 396.00 0.00 0.00
2024NE0000493 KARINA NASCIMENTO DE SA 264.00 264.00 264.00 0.00 0.00
2024NE0000494 MOISES SOUZA DOS SANTOS 264.00 264.00 264.00 0.00 0.00
2024NE0000495 THYAGO TAVERES DE ALBUQUERQUE 264.00 264.00 264.00 0.00 0.00
2024NE0000496 KARINA NASCIMENTO DE SA 660.00 660.00 660.00 0.00 0.00
2024NE0000497 THYAGO TAVERES DE ALBUQUERQUE 660.00 660.00 660.00 0.00 0.00
2024NE0000498 MOISES SOUZA DOS SANTOS 660.00 660.00 660.00 0.00 0.00
2024NE0000499 ELIONEI ALVES GONCALVES 264.00 264.00 264.00 0.00 0.00
2024NE0000500 ELIONEI ALVES GONCALVES 396.00 396.00 396.00 0.00 0.00
2024NE0000501 ELIONEI ALVES GONCALVES 660.00 660.00 660.00 0.00 0.00
2024NE0000503 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 4,302.30 0.00 0.00 0.00 0.00
2024NE0000504 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 21,715.75 0.00 0.00 0.00 0.00
2024NE0000505 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 4,343.15 0.00 0.00 0.00 0.00
2024NE0000506 THYAGO TAVERES DE ALBUQUERQUE 1,134.00 1,134.00 1,134.00 0.00 0.00
2024NE0000508 PARINTUR HOTEIS E TURISMO LTDA 7,147.25 0.00 0.00 0.00 0.00
2024NE0000513 FOLHA DE PAGAMENTO 197,627.03 197,627.03 197,626.98 0.00 0.00
2024NE0000514 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 61,179.85 61,179.85 61,179.85 0.00 0.00
2024NE0000515 FUNDACAO AMAZONPREV 14,739.94 14,739.94 14,739.94 0.00 0.00
2024NE0000516 FUNDACAO AMAZONPREV 199.07 199.07 199.07 0.00 0.00
2024NE0000518 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2024NE0000519 CIGTA - CENTRO DE INTELIGENCIA LTDA 61,249.10 0.00 0.00 0.00 0.00
2024NE0000520 CIGTA - CENTRO DE INTELIGENCIA LTDA 223,366.71 0.00 0.00 0.00 0.00
2024NE0000521 TREVO TURISMO LTDA 7,121.33 0.00 0.00 0.00 0.00
2024NE0000522 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 791.00 0.00 0.00 0.00 0.00
2024NE0000523 55.153.071 DANILO CASTRO DE SOUZA 269.00 0.00 0.00 0.00 0.00
2024NE0000524 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 8,455.69 0.00 0.00 0.00 0.00
2024NE0000526 FOLHA DE PAGAMENTO 353,236.63 353,236.63 323,398.56 0.00 0.00
2024NE0000527 FOLHA DE PAGAMENTO 20,836.52 20,836.52 20,836.52 0.00 0.00
2024NE0000528 FOLHA DE PAGAMENTO 14,887.71 14,887.71 14,887.71 0.00 0.00
2024NE0000529 FOLHA DE PAGAMENTO 7,367.12 7,367.12 7,367.12 0.00 0.00
2024NE0000530 FOLHA DE PAGAMENTO 2,837.09 2,837.09 2,837.09 0.00 0.00
2024NE0000531 FOLHA DE PAGAMENTO 2,806.52 2,806.52 2,806.52 0.00 0.00
2024NE0000532 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2024NE0000533 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,295.78 65,295.78 0.00 0.00 0.00
2024NE0000534 FUNDACAO AMAZONPREV 15,238.42 15,238.42 15,238.42 0.00 0.00
2024NE0000535 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,264.78 3,264.78 0.00 0.00 0.00
2024NE0000536 FUNDACAO AMAZONPREV 199.07 199.07 199.07 0.00 0.00
2024NE0000537 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
Portal da Transparência Fiscal v1.2.3