Data: 22/01/2026

Ano
2025
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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: 23,537,697.02 22,310,683.58 21,736,218.01 545,169.55 18,387.53
2023NE0000010 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 716.00
2023NE0000061 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 716.00
2023NE0000663 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.04
2023NE0000673 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.04
2024NE0000071 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 3,666.60
2024NE0000110 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 4,209.79
2024NE0000156 EDUARDO COSTA TAVEIRA 0.00 0.00 0.00 0.00 252.00
2024NE0000161 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 4,209.79
2024NE0000178 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 2,867.31 0.00
2024NE0000216 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 4,209.77
2024NE0000266 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 407.41
2024NE0000295 MANAUS AMBIENTAL S A 0.00 0.00 0.00 717.36 0.00
2024NE0000366 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 7,374.54 0.00
2024NE0000370 LACERDA GESTAO EMPRESARIAL EIRELI 0.00 0.00 0.00 3,839.63 0.00
2024NE0000395 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 0.01
2024NE0000415 FUNDACAO DE APOIO E DESENVOLVIMENTO CIENTIFICO E TECNOLOGICO DO AMAZONAS FADECT AM 0.00 0.00 0.00 128,673.33 0.00
2024NE0000447 A J L SERVIÇOS LTDA EPP 0.00 0.00 0.00 3,787.10 0.00
2024NE0000454 TAWRUS SEGURANCA E VIGILANCIA EIRELI 0.00 0.00 0.00 2,968.00 0.00
2024NE0000470 MUNICIPIO DE PRESIDENTE FIGUEIREDO 0.00 0.00 0.00 11,658.87 0.00
2024NE0000513 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 0.05
2024NE0000519 CIGTA - CENTRO DE INTELIGENCIA LTDA 0.00 0.00 0.00 61,249.10 0.00
2024NE0000520 CIGTA - CENTRO DE INTELIGENCIA LTDA 0.00 0.00 0.00 223,366.71 0.00
2024NE0000523 MANAUS ELETRO LTDA 0.00 0.00 0.00 269.00 0.00
2024NE0000526 FOLHA DE PAGAMENTO 0.00 0.00 0.00 29,838.07 0.00
2024NE0000533 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 65,295.75 0.03
2024NE0000535 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 3,264.78 0.00
2025NE0000003 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 807,401.40 807,401.40 807,401.40 0.00 0.00
2025NE0000004 FOLHA DE PAGAMENTO 358,051.60 358,051.60 358,051.60 0.00 0.00
2025NE0000005 FOLHA DE PAGAMENTO 37,091.42 37,091.42 37,091.42 0.00 0.00
2025NE0000006 FOLHA DE PAGAMENTO 18,099.46 18,099.46 18,099.46 0.00 0.00
2025NE0000007 FOLHA DE PAGAMENTO 15,935.58 15,935.58 15,935.58 0.00 0.00
2025NE0000008 FOLHA DE PAGAMENTO 14,887.71 14,887.71 14,887.71 0.00 0.00
2025NE0000009 FOLHA DE PAGAMENTO 2,730.44 2,730.44 2,730.44 0.00 0.00
2025NE0000010 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000011 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 68,865.98 68,865.98 68,865.98 0.00 0.00
2025NE0000012 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 14,739.94 14,739.94 14,739.94 0.00 0.00
2025NE0000013 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,443.29 3,443.29 3,443.29 0.00 0.00
2025NE0000014 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 199.07 199.07 199.07 0.00 0.00
2025NE0000015 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 10,879.02 10,879.02 10,879.02 0.00 0.00
2025NE0000016 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 11,498.19 11,498.19 11,498.19 0.00 0.00
2025NE0000018 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 8,123.60 8,123.60 8,123.60 0.00 0.00
2025NE0000019 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 1,013.76 1,013.76 1,013.76 0.00 0.00
2025NE0000021 TREVO TURISMO LTDA 55,156.10 55,156.10 55,156.10 0.00 0.00
2025NE0000023 LACERDA GESTAO EMPRESARIAL EIRELI 124,670.07 124,670.07 124,670.07 0.00 0.00
2025NE0000024 TAWRUS SEGURANCA E VIGILANCIA EIRELI 73,484.65 73,484.65 73,484.65 0.00 0.00
2025NE0000025 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 39,679.59 39,679.59 39,679.59 0.00 0.00
2025NE0000026 PRIVADO ENGENHARIA LTDA 175,238.37 175,238.37 175,238.37 0.00 0.00
2025NE0000027 A J L SERVIÇOS LTDA EPP 67,381.46 67,381.46 67,381.46 0.00 0.00
2025NE0000028 ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 42,454.83 42,454.83 42,454.83 0.00 0.00
2025NE0000029 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 86,948.29 86,948.29 86,948.29 0.00 0.00
2025NE0000030 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 119,735.77 119,735.77 119,735.77 0.00 0.00
2025NE0000031 CIGTA - CENTRO DE INTELIGENCIA LTDA 1,469,978.46 979,985.64 979,985.64 0.00 0.00
2025NE0000032 AMAZONAS COPIADORAS LTDA 36,292.28 36,292.28 36,292.28 0.00 0.00
2025NE0000033 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 13,050.00 13,050.00 13,050.00 0.00 0.00
2025NE0000034 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 1,687.50 1,687.50 1,687.50 0.00 0.00
2025NE0000035 MANAUS AMBIENTAL S A 7,766.52 7,766.52 7,766.52 0.00 0.00
2025NE0000036 MANAUS AMBIENTAL S A 11,984.38 11,984.38 11,984.38 0.00 0.00
2025NE0000037 FIOS TECNOLOGIA DA INFORMACAO LTDA 13,074.00 13,074.00 13,074.00 0.00 0.00
2025NE0000038 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 5,758.92 5,758.92 5,758.92 0.00 0.00
2025NE0000039 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 635.52 635.52 635.52 0.00 0.00
2025NE0000040 AMAZONAS ENERGIA S.A 7,436.34 7,436.34 7,436.34 0.00 0.00
2025NE0000041 AMAZONAS ENERGIA S.A 141,741.77 141,741.77 141,741.77 0.00 0.00
2025NE0000043 PORTO SERVICO DE MANUTENCAO EM ELEVADORES LTDA 3,200.00 3,200.00 3,200.00 0.00 0.00
2025NE0000044 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 31,161.79 31,161.79 25,496.01 0.00 0.00
2025NE0000047 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2025NE0000048 MOISES SOUZA DOS SANTOS 396.00 396.00 396.00 0.00 0.00
2025NE0000049 MOISES SOUZA DOS SANTOS 264.00 264.00 264.00 0.00 0.00
2025NE0000050 MOISES SOUZA DOS SANTOS 792.00 792.00 792.00 0.00 0.00
2025NE0000051 YAGO ROCHA GARCEZ 792.00 792.00 792.00 0.00 0.00
2025NE0000052 KARINA NASCIMENTO DE SA 792.00 792.00 792.00 0.00 0.00
2025NE0000053 ELIONEI ALVES GONCALVES 720.00 720.00 720.00 0.00 0.00
2025NE0000054 YAGO ROCHA GARCEZ 264.00 264.00 264.00 0.00 0.00
2025NE0000055 KARINA NASCIMENTO DE SA 264.00 264.00 264.00 0.00 0.00
2025NE0000056 ELIONEI ALVES GONCALVES 240.00 240.00 240.00 0.00 0.00
2025NE0000057 YAGO ROCHA GARCEZ 396.00 396.00 396.00 0.00 0.00
2025NE0000058 KARINA NASCIMENTO DE SA 396.00 396.00 396.00 0.00 0.00
2025NE0000059 ELIONEI ALVES GONCALVES 360.00 360.00 360.00 0.00 0.00
2025NE0000060 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2025NE0000062 ASSOCIAÇÃO BRASILEIRA DE ENTIDADES DO MEIO AMBIENTE 11,059.05 11,059.05 11,059.05 0.00 0.00
2025NE0000063 FOLHA DE PAGAMENTO 358,044.58 358,044.58 358,044.58 0.00 0.00
2025NE0000064 FOLHA DE PAGAMENTO 16,555.87 16,555.87 16,555.87 0.00 0.00
2025NE0000065 FOLHA DE PAGAMENTO 14,887.71 14,887.71 14,887.71 0.00 0.00
2025NE0000066 FOLHA DE PAGAMENTO 13,127.86 13,127.86 13,127.86 0.00 0.00
2025NE0000067 FOLHA DE PAGAMENTO 10,089.67 10,089.67 10,089.67 0.00 0.00
2025NE0000068 FOLHA DE PAGAMENTO 3,282.43 3,282.43 3,282.43 0.00 0.00
2025NE0000069 FOLHA DE PAGAMENTO 786.62 786.62 786.62 0.00 0.00
2025NE0000070 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000071 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 66,124.47 66,124.47 66,124.47 0.00 0.00
2025NE0000072 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 14,739.94 14,739.94 14,739.94 0.00 0.00
2025NE0000073 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,306.22 3,306.22 3,306.22 0.00 0.00
2025NE0000074 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 199.07 199.07 199.07 0.00 0.00
2025NE0000083 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 101,452.71 101,452.71 101,452.71 0.00 0.00
2025NE0000087 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 2,531.25 2,531.25 1,687.50 0.00 0.00
2025NE0000089 JADSON PINHO MACIEL 882.00 882.00 882.00 0.00 0.00
2025NE0000090 EDUARDO COSTA TAVEIRA 1,580.00 1,580.00 1,580.00 0.00 0.00
2025NE0000091 EDUARDO COSTA TAVEIRA 987.50 987.50 987.50 0.00 0.00
2025NE0000092 FABRICIA ARRUDA MOREIRA AMAZONAS 730.00 730.00 730.00 0.00 0.00
2025NE0000093 FOLHA DE PAGAMENTO 363,243.68 363,243.68 363,243.68 0.00 0.00
2025NE0000094 FOLHA DE PAGAMENTO 18,800.56 18,800.56 18,800.56 0.00 0.00
2025NE0000095 FOLHA DE PAGAMENTO 15,659.25 15,659.25 15,659.25 0.00 0.00
2025NE0000096 FOLHA DE PAGAMENTO 9,950.24 9,950.24 9,950.24 0.00 0.00
2025NE0000097 FOLHA DE PAGAMENTO 5,613.04 5,613.04 5,613.04 0.00 0.00
2025NE0000098 FOLHA DE PAGAMENTO 4,239.02 4,239.02 4,239.02 0.00 0.00
2025NE0000099 FOLHA DE PAGAMENTO 1,754.07 1,754.07 1,754.07 0.00 0.00
2025NE0000100 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000101 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 67,272.18 67,272.18 67,272.18 0.00 0.00
2025NE0000102 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 15,118.00 15,118.00 15,118.00 0.00 0.00
2025NE0000103 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,363.60 3,363.60 3,363.60 0.00 0.00
2025NE0000104 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 199.07 199.07 199.07 0.00 0.00
2025NE0000105 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 355,880.62 355,880.62 355,880.62 0.00 0.00
2025NE0000107 L D UNIDADES MOVEIS & REPRESENTACOES LTDA 289,900.00 289,900.00 0.00 0.00 0.00
2025NE0000108 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 1,091,551.97 1,091,551.97 1,091,551.97 0.00 0.00
2025NE0000109 EDUARDO COSTA TAVEIRA 4,298.40 4,298.40 4,298.40 0.00 0.00
2025NE0000110 LACERDA GESTAO EMPRESARIAL EIRELI 94,343.54 94,343.54 94,343.54 0.00 0.00
2025NE0000111 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2025NE0000115 FABRICIA ARRUDA MOREIRA AMAZONAS 1,606.00 1,606.00 1,606.00 0.00 0.00
2025NE0000116 ELIONEI ALVES GONCALVES 360.00 360.00 360.00 0.00 0.00
2025NE0000117 ELIONEI ALVES GONCALVES 240.00 240.00 240.00 0.00 0.00
2025NE0000118 MOISES SOUZA DOS SANTOS 660.00 660.00 660.00 0.00 0.00
2025NE0000119 KARINA NASCIMENTO DE SA 660.00 660.00 660.00 0.00 0.00
2025NE0000120 ELIONEI ALVES GONCALVES 600.00 600.00 600.00 0.00 0.00
2025NE0000121 EDUARDO COSTA TAVEIRA 2,567.50 2,567.50 2,567.50 0.00 0.00
2025NE0000122 AYUB BORGES MARQUES 1,386.00 1,386.00 1,386.00 0.00 0.00
2025NE0000123 FOLHA DE PAGAMENTO 361,136.46 361,136.46 361,136.46 0.00 0.00
2025NE0000124 FOLHA DE PAGAMENTO 18,239.79 18,239.79 18,239.79 0.00 0.00
2025NE0000125 FOLHA DE PAGAMENTO 17,629.17 17,629.17 17,629.17 0.00 0.00
2025NE0000126 FOLHA DE PAGAMENTO 9,824.16 9,824.16 9,824.16 0.00 0.00
2025NE0000127 FOLHA DE PAGAMENTO 4,239.02 4,239.02 4,239.02 0.00 0.00
2025NE0000128 FOLHA DE PAGAMENTO 4,186.28 4,186.28 4,186.28 0.00 0.00
2025NE0000129 FOLHA DE PAGAMENTO 2,359.88 2,359.88 2,359.88 0.00 0.00
2025NE0000130 FOLHA DE PAGAMENTO 1,743.26 1,743.26 1,743.26 0.00 0.00
2025NE0000131 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000132 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 68,195.64 68,195.64 68,195.64 0.00 0.00
2025NE0000133 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 15,893.22 15,893.22 15,893.22 0.00 0.00
2025NE0000134 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,409.78 3,409.78 3,409.78 0.00 0.00
2025NE0000135 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 199.07 199.07 199.07 0.00 0.00
2025NE0000136 KARINA NASCIMENTO DE SA 396.00 396.00 396.00 0.00 0.00
2025NE0000137 MOISES SOUZA DOS SANTOS 396.00 396.00 396.00 0.00 0.00
2025NE0000138 KARINA NASCIMENTO DE SA 264.00 264.00 264.00 0.00 0.00
2025NE0000139 MOISES SOUZA DOS SANTOS 264.00 264.00 264.00 0.00 0.00
2025NE0000140 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 339.14 339.14 339.14 0.00 0.00
2025NE0000149 A J L SERVIÇOS LTDA EPP 34,723.94 34,723.94 34,723.94 0.00 0.00
2025NE0000152 PORTO SERVICO DE MANUTENCAO EM ELEVADORES LTDA 6,400.00 6,400.00 6,400.00 0.00 0.00
2025NE0000154 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2025NE0000157 DEPARTAMENTO ESTADUAL DE TRÂNSITO 8,953.51 8,953.51 8,697.22 0.00 0.00
2025NE0000158 CIGTA - CENTRO DE INTELIGENCIA LTDA 1,116,833.55 893,466.84 893,466.84 0.00 0.00
2025NE0000159 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 7,125.00 7,125.00 7,125.00 0.00 0.00
2025NE0000160 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 2,748.84 2,748.84 2,748.84 0.00 0.00
2025NE0000166 CARLOS HENRIQUE DAS CHAGAS ALBUQUERQUE 1,260.00 1,260.00 1,260.00 0.00 0.00
2025NE0000175 JADSON PINHO MACIEL 1,008.00 1,008.00 1,008.00 0.00 0.00
2025NE0000176 FABRICIA ARRUDA MOREIRA AMAZONAS 1,898.00 1,898.00 1,898.00 0.00 0.00
2025NE0000177 EDUARDO COSTA TAVEIRA 987.50 987.50 987.50 0.00 0.00
2025NE0000179 KAMILA VITORIANO GIANELLO 396.00 396.00 396.00 0.00 0.00
2025NE0000180 ANA LUIZA ANDRADE MENDES 360.00 360.00 360.00 0.00 0.00
2025NE0000181 ADILA MARIA PORTELA MATTOS 360.00 360.00 360.00 0.00 0.00
2025NE0000183 FOLHA DE PAGAMENTO 360,162.58 360,162.58 360,162.58 0.00 0.00
2025NE0000184 FOLHA DE PAGAMENTO 17,629.17 17,629.17 17,629.17 0.00 0.00
2025NE0000185 FOLHA DE PAGAMENTO 14,030.00 14,030.00 14,030.00 0.00 0.00
2025NE0000186 FOLHA DE PAGAMENTO 8,971.80 8,971.80 8,971.80 0.00 0.00
2025NE0000187 FOLHA DE PAGAMENTO 6,762.10 6,762.10 6,762.10 0.00 0.00
2025NE0000188 FOLHA DE PAGAMENTO 4,239.02 4,239.02 4,239.02 0.00 0.00
2025NE0000189 FOLHA DE PAGAMENTO 4,186.28 4,186.28 4,186.28 0.00 0.00
2025NE0000190 FOLHA DE PAGAMENTO 3,146.51 3,146.51 3,146.51 0.00 0.00
2025NE0000191 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000192 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 66,018.96 66,018.96 66,018.96 0.00 0.00
2025NE0000193 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 16,327.78 16,327.78 16,327.78 0.00 0.00
2025NE0000194 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,300.94 3,300.94 3,300.94 0.00 0.00
2025NE0000195 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 199.07 199.07 199.07 0.00 0.00
2025NE0000196 LUZIA RAQUEL QUEIROZ RODRIGUES SAID 1,308.00 1,308.00 1,308.00 0.00 0.00
2025NE0000197 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 712.50 712.50 712.50 0.00 0.00
2025NE0000201 LORENA MACIEL ARAUJO 840.00 840.00 840.00 0.00 0.00
2025NE0000208 LACERDA GESTAO EMPRESARIAL EIRELI 47,171.77 47,171.77 47,171.77 0.00 0.00
2025NE0000210 TAWRUS SEGURANCA E VIGILANCIA EIRELI 14,696.93 14,696.93 14,696.93 0.00 0.00
2025NE0000219 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2025NE0000220 AYUB BORGES MARQUES 756.00 756.00 756.00 0.00 0.00
2025NE0000221 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 807,401.40 807,401.40 807,401.40 0.00 0.00
2025NE0000222 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 117,990.00 104,048.01 104,048.01 0.00 0.00
2025NE0000224 FOLHA DE PAGAMENTO 187,196.46 187,196.46 187,196.46 0.00 0.00
2025NE0000225 ASN LTDA 2,232.00 2,232.00 0.00 0.00 0.00
2025NE0000226 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 1,064.70 1,064.70 153.92 0.00 0.00
2025NE0000227 ALDEIZA LAGO DOS SANTOS 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000228 ALEX SANDRA FARIAS DE ALMEIDA 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000229 ANA LUIZA ANDRADE MENDES 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000230 FIOS TECNOLOGIA DA INFORMACAO LTDA 2,292.91 2,292.91 2,292.91 0.00 0.00
2025NE0000231 K R G TEIXEIRA LTDA 346.50 346.50 0.82 0.00 0.00
2025NE0000232 AYUB BORGES MARQUES 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000233 CRISTIANO GONÇALVES 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000234 ELLEN THARLLEN BARBOSA DA COSTA 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000235 FABRICIA ARRUDA MOREIRA AMAZONAS 2,205.00 2,205.00 2,205.00 0.00 0.00
2025NE0000236 FRANCISCO SANTOS DE OLIVEIRA 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000237 GESSICA MARIA MELO DO NASCIMENTO 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000238 JAMILE ALVES DE ARAÚJO 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000239 JOSE CARLOS RIBEIRO 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000240 LORENA MACIEL ARAUJO 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000241 MARIA EDILENE NERI DE SOUZA 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000242 RAIMUNDO EVANGELISTA DE CASTRO FILHO 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000243 WALBEN JUNIOR DOS SANTOS FERREIRA 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000244 RAFAEL VICENTE DA COSTA CERQUINHO 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000245 ANDREZA DA SILVA 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000246 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2025NE0000247 FOLHA DE PAGAMENTO 345,478.19 345,478.19 345,478.19 0.00 0.00
2025NE0000248 FOLHA DE PAGAMENTO 20,267.56 20,267.56 20,267.56 0.00 0.00
2025NE0000249 FOLHA DE PAGAMENTO 16,976.84 16,976.84 16,976.84 0.00 0.00
2025NE0000250 FOLHA DE PAGAMENTO 5,289.70 5,289.70 5,289.70 0.00 0.00
2025NE0000251 FOLHA DE PAGAMENTO 4,838.89 4,838.89 4,838.89 0.00 0.00
2025NE0000252 FOLHA DE PAGAMENTO 4,239.02 4,239.02 4,239.02 0.00 0.00
2025NE0000253 FOLHA DE PAGAMENTO 4,186.28 4,186.28 4,186.28 0.00 0.00
2025NE0000254 FOLHA DE PAGAMENTO 3,870.45 3,870.45 3,870.45 0.00 0.00
2025NE0000255 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000256 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,767.39 65,767.39 65,767.39 0.00 0.00
2025NE0000257 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 17,464.66 17,464.66 17,464.66 0.00 0.00
2025NE0000258 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,288.36 3,288.36 3,288.36 0.00 0.00
2025NE0000259 EDUARDO COSTA TAVEIRA 1,008.00 1,008.00 1,008.00 0.00 0.00
2025NE0000260 ADILA MARIA PORTELA MATTOS 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000261 ELIONEI ALVES GONCALVES 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000263 KAMILA VITORIANO GIANELLO 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000264 MARCELO GUEDES DE MELO E SILVA 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000265 MARCELO DE LIMA LEAO 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000266 YAGO ROCHA GARCEZ 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000267 VITORY JOSE ELOI FERREIRA 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000269 IGOR CARDOSO CORREA 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000270 VICTORIA BEATRIZ MIRANDA BEZERRA 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000271 SHAYENE ARIENE ROSSI VIANA BONFIM 1,800.00 1,800.00 1,800.00 0.00 0.00
2025NE0000272 LARISSA ARAGAO DE SOUZA 1,980.00 1,980.00 1,980.00 0.00 0.00
2025NE0000274 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 266,764.92 266,764.92 228,700.69 0.00 0.00
2025NE0000276 ANNALU MENDES GUEDES MORAIS 4,209.79 4,209.79 4,209.79 0.00 0.00
2025NE0000279 EDUARDO COSTA TAVEIRA 126.00 126.00 126.00 0.00 0.00
2025NE0000282 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2025NE0000283 JAMILE ALVES DE ARAÚJO 756.00 756.00 756.00 0.00 0.00
2025NE0000289 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 1,687.50 182.25 0.00 0.00 0.00
2025NE0000290 MOISES SOUZA DOS SANTOS 396.00 396.00 396.00 0.00 0.00
2025NE0000291 YAGO ROCHA GARCEZ 396.00 396.00 396.00 0.00 0.00
2025NE0000292 MOISES SOUZA DOS SANTOS 264.00 264.00 264.00 0.00 0.00
2025NE0000293 YAGO ROCHA GARCEZ 264.00 264.00 264.00 0.00 0.00
2025NE0000294 MOISES SOUZA DOS SANTOS 792.00 792.00 792.00 0.00 0.00
2025NE0000295 ELIONEI ALVES GONCALVES 240.00 240.00 240.00 0.00 0.00
2025NE0000296 ELIONEI ALVES GONCALVES 720.00 720.00 720.00 0.00 0.00
2025NE0000297 ELIONEI ALVES GONCALVES 360.00 360.00 360.00 0.00 0.00
2025NE0000298 JADSON PINHO MACIEL 1,008.00 1,008.00 1,008.00 0.00 0.00
2025NE0000299 YAGO ROCHA GARCEZ 792.00 792.00 792.00 0.00 0.00
2025NE0000302 AMAZONAS COPIADORAS LTDA 5,061.38 5,061.38 5,061.38 0.00 0.00
2025NE0000305 TAWRUS SEGURANCA E VIGILANCIA EIRELI 29,393.86 29,393.86 29,393.86 0.00 0.00
2025NE0000306 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 2,610.00 2,610.00 2,610.00 0.00 0.00
2025NE0000311 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 7,903.81 7,903.81 7,903.81 0.00 0.00
2025NE0000313 PRIVADO ENGENHARIA LTDA 197,880.30 0.00 0.00 0.00 0.00
2025NE0000314 PRIVADO ENGENHARIA LTDA 56,678.70 0.00 0.00 0.00 0.00
2025NE0000321 FOLHA DE PAGAMENTO 346,594.20 346,594.20 346,594.20 0.00 0.00
2025NE0000322 FOLHA DE PAGAMENTO 25,643.37 25,643.37 25,643.37 0.00 0.00
2025NE0000323 FOLHA DE PAGAMENTO 16,207.26 16,207.26 16,207.26 0.00 0.00
2025NE0000324 FOLHA DE PAGAMENTO 6,027.21 6,027.21 6,027.21 0.00 0.00
2025NE0000325 FOLHA DE PAGAMENTO 5,273.71 5,273.71 5,273.71 0.00 0.00
2025NE0000326 FOLHA DE PAGAMENTO 4,236.92 4,236.92 4,236.92 0.00 0.00
2025NE0000327 FOLHA DE PAGAMENTO 4,186.28 4,186.28 4,186.28 0.00 0.00
2025NE0000328 FOLHA DE PAGAMENTO 3,954.27 3,954.27 3,954.27 0.00 0.00
2025NE0000329 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000330 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 68,173.13 68,173.13 68,173.13 0.00 0.00
2025NE0000331 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 15,374.16 15,374.16 15,374.16 0.00 0.00
2025NE0000332 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,408.65 3,408.65 3,408.65 0.00 0.00
2025NE0000333 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2025NE0000335 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2025NE0000338 CINTIA SUELEN COSTA ALENCAR 4,911.34 4,911.34 4,911.34 0.00 0.00
2025NE0000340 TAWRUS SEGURANCA E VIGILANCIA EIRELI 3,412.29 3,412.29 375.35 0.00 0.00
2025NE0000343 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 106,434.02 106,434.02 106,434.02 0.00 0.00
2025NE0000344 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 8,246.52 8,246.52 8,246.52 0.00 0.00
2025NE0000345 MANAUS AMBIENTAL S A 6,653.19 6,653.19 6,653.19 0.00 0.00
2025NE0000346 MANAUS AMBIENTAL S A 11,129.40 11,129.40 11,129.40 0.00 0.00
2025NE0000347 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 1,017.42 1,017.42 1,017.42 0.00 0.00
2025NE0000348 AMAZONAS ENERGIA S.A 81,717.69 81,717.69 81,717.69 0.00 0.00
2025NE0000349 AMAZONAS ENERGIA S.A 8,061.87 8,061.87 8,061.87 0.00 0.00
2025NE0000351 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2025NE0000352 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2025NE0000353 EDUARDO COSTA TAVEIRA 12,622.50 12,622.50 12,622.50 0.00 0.00
2025NE0000354 FOLHA DE PAGAMENTO 345,996.21 345,996.21 345,996.21 0.00 0.00
2025NE0000355 FOLHA DE PAGAMENTO 36,443.73 36,443.73 36,443.73 0.00 0.00
2025NE0000356 FOLHA DE PAGAMENTO 16,818.64 16,818.64 16,818.64 0.00 0.00
2025NE0000357 FOLHA DE PAGAMENTO 16,470.55 16,470.55 16,470.55 0.00 0.00
2025NE0000358 FOLHA DE PAGAMENTO 16,207.26 16,207.26 16,207.26 0.00 0.00
2025NE0000359 FOLHA DE PAGAMENTO 5,953.04 5,953.04 5,953.04 0.00 0.00
2025NE0000360 FOLHA DE PAGAMENTO 4,236.92 4,236.92 4,236.92 0.00 0.00
2025NE0000361 FOLHA DE PAGAMENTO 4,186.28 4,186.28 4,186.28 0.00 0.00
2025NE0000362 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000363 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 70,398.89 70,398.89 70,398.89 0.00 0.00
2025NE0000364 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 16,093.34 16,093.34 16,093.34 0.00 0.00
2025NE0000365 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,519.94 3,519.94 3,519.94 0.00 0.00
2025NE0000366 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2025NE0000367 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 528,045.08 528,045.08 528,045.08 0.00 0.00
2025NE0000371 FUNDACAO REDE AMAZONICA 5,000,000.00 5,000,000.00 5,000,000.00 0.00 0.00
2025NE0000374 MANAUS AMBIENTAL S A 87,952.37 87,952.37 87,952.37 0.00 0.00
2025NE0000377 AMAZONAS ENERGIA S.A 19,669.10 19,669.10 19,669.10 0.00 0.00
2025NE0000378 L. LUCAS MAIA GURGEL 3,876.00 3,876.00 1,938.00 0.00 0.00
2025NE0000380 JADSON PINHO MACIEL 2,520.00 2,520.00 2,520.00 0.00 0.00
2025NE0000389 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 692,598.60 692,598.60 692,598.60 0.00 0.00
2025NE0000390 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 114,802.80 114,802.80 114,802.80 0.00 0.00
2025NE0000392 TREVO TURISMO LTDA 41,342.24 41,342.24 41,342.24 0.00 0.00
2025NE0000394 A J L SERVIÇOS LTDA EPP 93,429.47 93,429.47 81,380.38 0.00 0.00
2025NE0000395 ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 20,897.22 20,897.22 18,189.72 0.00 0.00
2025NE0000396 TAWRUS SEGURANCA E VIGILANCIA EIRELI 24,984.78 24,984.78 16,737.36 0.00 0.00
2025NE0000397 TAWRUS SEGURANCA E VIGILANCIA EIRELI 812.45 812.45 89.37 0.00 0.00
2025NE0000399 AMAZONAS COPIADORAS LTDA 39,865.43 15,376.74 15,376.74 0.00 0.00
2025NE0000400 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 1,687.50 0.00 0.00 0.00 0.00
2025NE0000401 FIOS TECNOLOGIA DA INFORMACAO LTDA 11,464.55 11,464.55 11,464.55 0.00 0.00
2025NE0000407 PRIVADO ENGENHARIA LTDA 169,706.00 80,235.46 80,235.46 0.00 0.00
2025NE0000408 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 13,050.00 13,050.00 13,050.00 0.00 0.00
2025NE0000409 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2025NE0000413 FABRICIA ARRUDA MOREIRA AMAZONAS 876.00 876.00 876.00 0.00 0.00
2025NE0000414 FOLHA DE PAGAMENTO 354,305.26 354,305.26 354,305.26 0.00 0.00
2025NE0000415 FOLHA DE PAGAMENTO 16,207.26 16,207.26 16,207.26 0.00 0.00
2025NE0000416 FOLHA DE PAGAMENTO 14,030.00 14,030.00 14,030.00 0.00 0.00
2025NE0000417 FOLHA DE PAGAMENTO 4,236.92 4,236.92 4,236.92 0.00 0.00
2025NE0000418 FOLHA DE PAGAMENTO 4,186.28 4,186.28 4,186.28 0.00 0.00
2025NE0000419 FOLHA DE PAGAMENTO 3,157.34 3,157.34 3,157.34 0.00 0.00
2025NE0000420 FOLHA DE PAGAMENTO 2,806.52 2,806.52 2,806.52 0.00 0.00
2025NE0000421 FOLHA DE PAGAMENTO 2,806.52 2,806.52 2,806.52 0.00 0.00
2025NE0000422 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000423 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,821.50 65,821.50 65,821.50 0.00 0.00
2025NE0000424 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 16,093.34 16,093.34 16,093.34 0.00 0.00
2025NE0000425 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,291.07 3,291.07 3,291.07 0.00 0.00
2025NE0000429 PORTO SERVICO DE MANUTENCAO EM ELEVADORES LTDA 6,400.00 6,400.00 6,400.00 0.00 0.00
2025NE0000436 EDUARDO COSTA TAVEIRA 1,382.50 1,382.50 1,382.50 0.00 0.00
2025NE0000449 AMAZONAS ENERGIA S.A 8,824.19 8,824.19 8,824.19 0.00 0.00
2025NE0000450 MANAUS AMBIENTAL S A 12,120.84 12,120.84 12,120.84 0.00 0.00
2025NE0000456 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2025NE0000459 TAWRUS SEGURANCA E VIGILANCIA EIRELI 35,494.08 35,494.08 7,034.72 0.00 0.00
2025NE0000462 ANTONIA NONATA DA COSTA 60.00 60.00 60.00 0.00 0.00
2025NE0000463 ARLETE PIRES DE OLIVEIRA ANDRADE 60.00 60.00 60.00 0.00 0.00
2025NE0000464 DAYRICK SANTOS DE MELO 60.00 60.00 60.00 0.00 0.00
2025NE0000465 EDIJANDRIA CARVALHO DE SOUZA 66.00 66.00 66.00 0.00 0.00
2025NE0000466 GLAUCE MARIA TAVARES MONTEIRO 60.00 60.00 60.00 0.00 0.00
2025NE0000467 HAIDA JESSICA PEREIRA DE CARVALHO 66.00 66.00 66.00 0.00 0.00
2025NE0000469 LORENA MACIEL ARAUJO 66.00 66.00 66.00 0.00 0.00
2025NE0000470 LUANA MARIA SANTOS GONCALVES 60.00 60.00 60.00 0.00 0.00
2025NE0000472 MARIO AUGUSTO MARQUES DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2025NE0000473 MARIO FERREIRA SAID NETO 60.00 60.00 60.00 0.00 0.00
2025NE0000474 NATALIA KETHELEN DE ALBUQUERQUE PEREIRA DE VASCONCELOS 60.00 60.00 60.00 0.00 0.00
2025NE0000475 VICTORIA BEATRIZ MIRANDA BEZERRA 60.00 60.00 60.00 0.00 0.00
2025NE0000476 PABLO JOSE MELO SERRA 60.00 60.00 60.00 0.00 0.00
2025NE0000477 PAMELA JUDITH DE SA RIBEIRO 60.00 60.00 60.00 0.00 0.00
2025NE0000478 RAIMUNDA SERRATHY SOUZA DA CRUZ 60.00 60.00 60.00 0.00 0.00
2025NE0000479 RICARDO DOS SANTOS OLIVEIRA 66.00 66.00 66.00 0.00 0.00
2025NE0000480 RODRIGO COLARES LIRA 60.00 60.00 60.00 0.00 0.00
2025NE0000481 RODRIGO NEGRAO REIS 60.00 60.00 60.00 0.00 0.00
2025NE0000482 SHIRLEY MONTEIRO DE LIMA MAGALHAES 60.00 60.00 60.00 0.00 0.00
2025NE0000483 SULYVAN LORENA PEREIRA DE LIMA 60.00 60.00 60.00 0.00 0.00
2025NE0000484 THAINÁ CRISTINA DOS SANTOS MACIEL 60.00 60.00 60.00 0.00 0.00
2025NE0000485 THOMAZ RUAN DO NASCIMENTO LUCENA 60.00 60.00 60.00 0.00 0.00
2025NE0000486 ANA EDWIRGEM DE LIMA 60.00 60.00 60.00 0.00 0.00
2025NE0000487 ALISSA OLIVEIRA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2025NE0000488 MAYSA SOUZA DE ARAUJO 66.00 66.00 66.00 0.00 0.00
2025NE0000489 HI NARA DE CASSIA MATOS DE FREITAS 60.00 60.00 60.00 0.00 0.00
2025NE0000490 ROBSON MARIALVA SERRA 66.00 66.00 66.00 0.00 0.00
2025NE0000491 DINARA LEMOS ALMEIDA 66.00 66.00 66.00 0.00 0.00
2025NE0000492 NAYANA DE SOUZA RODRIGUES 66.00 66.00 66.00 0.00 0.00
2025NE0000493 ANDREZA DA SILVA 60.00 60.00 60.00 0.00 0.00
2025NE0000494 ELLEN THARLLEN BARBOSA DA COSTA 60.00 60.00 60.00 0.00 0.00
2025NE0000495 MARIA EDILENE NERI DE SOUZA 60.00 60.00 60.00 0.00 0.00
2025NE0000496 RAFAEL VICENTE DA COSTA CERQUINHO 60.00 60.00 60.00 0.00 0.00
2025NE0000497 ADILA MARIA PORTELA MATTOS 60.00 60.00 60.00 0.00 0.00
2025NE0000498 ANA CLAUDIA DA COSTA LEITAO 60.00 60.00 60.00 0.00 0.00
2025NE0000499 ANA LUIZA ANDRADE MENDES 60.00 60.00 60.00 0.00 0.00
2025NE0000500 AYUB BORGES MARQUES 66.00 66.00 66.00 0.00 0.00
2025NE0000501 EMILY TALINE TROVÃO NEGREIROS 60.00 60.00 60.00 0.00 0.00
2025NE0000502 FABRICIA ARRUDA MOREIRA AMAZONAS 73.50 73.50 73.50 0.00 0.00
2025NE0000503 ISRAEL WILTER DOURADO CABRAL 60.00 60.00 60.00 0.00 0.00
2025NE0000504 RAIMUNDO EVANGELISTA DE CASTRO FILHO 60.00 60.00 60.00 0.00 0.00
2025NE0000505 ROBINSON DE SOUZA OLIVEIRA JUNIOR 60.00 60.00 60.00 0.00 0.00
2025NE0000506 SAMANTA LACERDA SIMÕES 66.00 66.00 66.00 0.00 0.00
2025NE0000507 SHAYENE ARIENE ROSSI VIANA BONFIM 60.00 60.00 60.00 0.00 0.00
2025NE0000508 YAGO ROCHA GARCEZ 60.00 60.00 60.00 0.00 0.00
2025NE0000509 ANDERSON DA SILVA PATRICIO 66.00 66.00 66.00 0.00 0.00
2025NE0000510 BRUNA DE OLIVEIRA DOS SANTOS 66.00 66.00 66.00 0.00 0.00
2025NE0000513 CLEYCE AYANNE PINHEIRO FREIRE 66.00 66.00 66.00 0.00 0.00
2025NE0000514 EUGENIO DE LIMA BATISTA 66.00 66.00 66.00 0.00 0.00
2025NE0000515 ELIONEI ALVES GONCALVES 60.00 60.00 60.00 0.00 0.00
2025NE0000516 ENDYEL PORTELA PAULINO 66.00 66.00 66.00 0.00 0.00
2025NE0000517 FERNANDA MATIAS DA COSTA 66.00 66.00 66.00 0.00 0.00
2025NE0000518 GIOVANNA DE SOUZA MOREIRA 66.00 66.00 66.00 0.00 0.00
2025NE0000519 HAYSSA OLIVEIRA CORREA 60.00 60.00 60.00 0.00 0.00
2025NE0000520 KARINA NASCIMENTO DE SA 66.00 66.00 66.00 0.00 0.00
2025NE0000521 KAROLINE SANTOS PEREIRA 66.00 66.00 66.00 0.00 0.00
2025NE0000522 MARCELO DE LIMA LEAO 66.00 66.00 66.00 0.00 0.00
2025NE0000523 MARCELO GUEDES DE MELO E SILVA 66.00 66.00 66.00 0.00 0.00
2025NE0000524 MOISES ARCANJO DE ALBUQUERQUE 60.00 60.00 60.00 0.00 0.00
2025NE0000525 NILCE BRUCE DE CASTRO 66.00 66.00 66.00 0.00 0.00
2025NE0000527 VITORY JOSE ELOI FERREIRA 66.00 66.00 66.00 0.00 0.00
2025NE0000528 HELIO CAUA DA SILVA DE SOUZA 66.00 66.00 66.00 0.00 0.00
2025NE0000531 FOLHA DE PAGAMENTO 344,716.85 344,716.85 344,690.99 0.00 0.00
2025NE0000532 FOLHA DE PAGAMENTO 18,056.81 18,056.81 18,056.81 0.00 0.00
2025NE0000533 FOLHA DE PAGAMENTO 17,342.18 17,342.18 17,342.18 0.00 0.00
2025NE0000534 FOLHA DE PAGAMENTO 16,207.26 16,207.26 16,207.26 0.00 0.00
2025NE0000535 FOLHA DE PAGAMENTO 12,624.29 12,624.29 12,624.29 0.00 0.00
2025NE0000536 FOLHA DE PAGAMENTO 4,236.92 4,236.92 4,236.92 0.00 0.00
2025NE0000537 FOLHA DE PAGAMENTO 4,186.28 4,186.28 4,186.28 0.00 0.00
2025NE0000538 FOLHA DE PAGAMENTO 3,531.12 3,531.12 3,531.12 0.00 0.00
2025NE0000539 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000540 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 67,764.50 67,764.50 67,764.50 0.00 0.00
2025NE0000541 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 16,093.34 16,093.34 16,093.34 0.00 0.00
2025NE0000542 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,388.22 3,388.22 3,388.22 0.00 0.00
2025NE0000543 LUZIA RAQUEL QUEIROZ RODRIGUES SAID 91.00 91.00 91.00 0.00 0.00
2025NE0000544 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2025NE0000545 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 577,795.80 577,795.80 577,795.80 0.00 0.00
2025NE0000546 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 20,549.97 20,549.97 20,549.97 0.00 0.00
2025NE0000547 FABIANO MACHADO BO 790.00 790.00 790.00 0.00 0.00
2025NE0000548 MARIO ARTUR LOPES DE OLIVEIRA 756.00 756.00 756.00 0.00 0.00
2025NE0000584 ADILA MARIA PORTELA MATTOS 2,268.00 2,268.00 2,268.00 0.00 0.00
2025NE0000585 JAMILE ALVES DE ARAÚJO 2,268.00 2,268.00 2,268.00 0.00 0.00
2025NE0000586 SAMANTA LACERDA SIMÕES 2,268.00 2,268.00 2,268.00 0.00 0.00
2025NE0000587 EDUARDO COSTA TAVEIRA 3,555.00 3,555.00 3,555.00 0.00 0.00
2025NE0000588 FABRICIA ARRUDA MOREIRA AMAZONAS 2,628.00 2,628.00 2,628.00 0.00 0.00
2025NE0000595 TREVO TURISMO LTDA 30,000.00 5,098.44 0.00 0.00 0.00
2025NE0000600 PRIVADO ENGENHARIA LTDA 76,367.70 37,768.94 2,454.98 0.00 0.00
2025NE0000613 PORTO SERVICO DE MANUTENCAO EM ELEVADORES LTDA 3,353.92 3,353.92 112.36 0.00 0.00
2025NE0000615 R L COM MANUT REP DE ELETRO ELET LTDA 2,100.00 0.00 0.00 0.00 0.00
2025NE0000616 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 300,000.00 300,000.00 300,000.00 0.00 0.00
2025NE0000617 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 200,000.00 200,000.00 200,000.00 0.00 0.00
2025NE0000619 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 21,966.47 21,966.47 21,966.47 0.00 0.00
2025NE0000621 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 22,517.01 22,517.01 22,517.01 0.00 0.00
2025NE0000625 ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 10,450.00 0.00 0.00 0.00 0.00
2025NE0000626 SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME 3,810.00 3,810.00 0.00 0.00 0.00
2025NE0000627 AMAZONAS ENERGIA S.A 60,000.00 34,612.00 0.00 0.00 0.00
2025NE0000629 CENTRO BRASILEIRO DE PESQUISA EM AVALIACAO E SELECAO E DE PROMOCAO DE EVENTOS CEBRASPE 20,000.00 0.00 0.00 0.00 0.00
2025NE0000643 MOISES SOUZA DOS SANTOS 396.00 396.00 396.00 0.00 0.00
2025NE0000644 KARINA NASCIMENTO DE SA 396.00 396.00 396.00 0.00 0.00
2025NE0000645 MOISES SOUZA DOS SANTOS 264.00 264.00 264.00 0.00 0.00
2025NE0000646 KARINA NASCIMENTO DE SA 264.00 264.00 264.00 0.00 0.00
2025NE0000647 JADSON PINHO MACIEL 1,008.00 1,008.00 1,008.00 0.00 0.00
2025NE0000648 MOISES SOUZA DOS SANTOS 660.00 660.00 660.00 0.00 0.00
2025NE0000649 EUGENIO DE LIMA BATISTA 660.00 660.00 660.00 0.00 0.00
2025NE0000656 FOLHA DE PAGAMENTO 356,831.19 356,831.19 356,805.33 0.00 0.00
2025NE0000657 FOLHA DE PAGAMENTO 18,239.79 18,239.79 18,239.79 0.00 0.00
2025NE0000658 FOLHA DE PAGAMENTO 16,207.26 16,207.26 16,207.26 0.00 0.00
2025NE0000659 FOLHA DE PAGAMENTO 9,822.82 9,822.82 9,822.82 0.00 0.00
2025NE0000660 FOLHA DE PAGAMENTO 4,236.92 4,236.92 4,236.92 0.00 0.00
2025NE0000661 FOLHA DE PAGAMENTO 4,186.28 4,186.28 4,186.28 0.00 0.00
2025NE0000662 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000663 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 67,519.43 67,519.43 67,519.43 0.00 0.00
2025NE0000664 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 16,093.34 16,093.34 16,093.34 0.00 0.00
2025NE0000665 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,375.97 3,375.97 3,375.97 0.00 0.00
2025NE0000666 ELIONEI ALVES GONCALVES 600.00 600.00 600.00 0.00 0.00
2025NE0000667 ELIONEI ALVES GONCALVES 360.00 360.00 360.00 0.00 0.00
2025NE0000668 ELIONEI ALVES GONCALVES 240.00 240.00 240.00 0.00 0.00
2025NE0000669 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2025NE0000672 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E SUSTENTABILIDADE (SEMMAS) 299,999.96 299,999.96 299,999.96 0.00 0.00
2025NE0000673 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 6,562.62 0.00 0.00 0.00 0.00
2025NE0000674 FOLHA DE PAGAMENTO 199,034.88 199,034.88 199,034.88 0.00 0.00
2025NE0000675 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,967.22 56,967.22 56,967.22 0.00 0.00
2025NE0000676 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 15,895.60 15,895.60 15,895.60 0.00 0.00
2025NE0000678 FABRICIA ARRUDA MOREIRA AMAZONAS 1,022.00 1,022.00 1,022.00 0.00 0.00
2025NE0000679 EDUARDO COSTA TAVEIRA 1,382.50 1,382.50 1,382.50 0.00 0.00
2025NE0000680 FOLHA DE PAGAMENTO 360,542.67 360,542.67 330,976.57 0.00 0.00
2025NE0000681 FOLHA DE PAGAMENTO 16,207.26 16,207.26 16,207.26 0.00 0.00
2025NE0000682 FOLHA DE PAGAMENTO 14,030.00 14,030.00 14,030.00 0.00 0.00
2025NE0000683 FOLHA DE PAGAMENTO 4,236.92 4,236.92 4,236.92 0.00 0.00
2025NE0000684 FOLHA DE PAGAMENTO 4,186.28 4,186.28 4,186.28 0.00 0.00
2025NE0000685 FOLHA DE PAGAMENTO 580.21 580.21 580.21 0.00 0.00
2025NE0000686 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,455.21 65,455.21 1,518.32 0.00 0.00
2025NE0000687 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 16,093.34 16,093.34 16,093.34 0.00 0.00
2025NE0000688 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,272.75 3,272.75 0.00 0.00 0.00
2025NE0000690 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 594.29 594.29 594.29 0.00 0.00
Portal da Transparência Fiscal v1.2.3