Data: 15/12/2025

Ano
2024
  DOWNLOAD
     
Poder Poder Executivo
Órgão 043501 - COMPANHIA DE SANEAMENTO DO AMAZONAS S/A
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 51,937,325.96 47,802,971.37 47,802,971.37 1,773,294.37 0.00
2023NE0000162 S N F DO BRASIL LTDA 0.00 0.00 0.00 5,311.20 0.00
2023NE0000219 IMEDIATO COMERCIO DE PRODUTOS E SERVICOS HOSPITALARES LTDA 0.00 0.00 0.00 114,737.59 0.00
2023NE0000252 IMEDIATO COMERCIO DE PRODUTOS E SERVICOS HOSPITALARES LTDA 0.00 0.00 0.00 159,975.95 0.00
2023NE0000253 IMEDIATO COMERCIO DE PRODUTOS E SERVICOS HOSPITALARES LTDA 0.00 0.00 0.00 559,976.11 0.00
2023NE0000254 IMEDIATO COMERCIO DE PRODUTOS E SERVICOS HOSPITALARES LTDA 0.00 0.00 0.00 933,293.52 0.00
2024NE0000003 FOLHA DE PAGAMENTO 1,430,956.22 1,430,956.22 1,430,956.22 0.00 0.00
2024NE0000004 FOLHA DE PAGAMENTO 10,831.34 10,831.34 10,831.34 0.00 0.00
2024NE0000005 FOLHA DE PAGAMENTO 17,838.77 17,838.77 17,838.77 0.00 0.00
2024NE0000006 FOLHA DE PAGAMENTO 90,156.11 90,156.11 90,156.11 0.00 0.00
2024NE0000007 FOLHA DE PAGAMENTO 12,101.93 12,101.93 12,101.93 0.00 0.00
2024NE0000008 FOLHA DE PAGAMENTO 4,637.10 4,637.10 4,637.10 0.00 0.00
2024NE0000009 FOLHA DE PAGAMENTO 84,060.43 84,060.43 84,060.43 0.00 0.00
2024NE0000010 FOLHA DE PAGAMENTO 173,964.05 173,964.05 173,964.05 0.00 0.00
2024NE0000011 FOLHA DE PAGAMENTO 36,909.27 36,909.27 36,909.27 0.00 0.00
2024NE0000012 FOLHA DE PAGAMENTO 39,206.20 39,206.20 39,206.20 0.00 0.00
2024NE0000013 FOLHA DE PAGAMENTO 162,742.18 162,742.18 162,742.18 0.00 0.00
2024NE0000014 FOLHA DE PAGAMENTO 27,075.07 27,075.07 27,075.07 0.00 0.00
2024NE0000015 FOLHA DE PAGAMENTO 148,453.66 148,453.66 148,453.66 0.00 0.00
2024NE0000016 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 128,720.97 128,720.97 128,720.97 0.00 0.00
2024NE0000017 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 540,379.05 540,379.05 540,379.05 0.00 0.00
2024NE0000018 SERVICO SOCIAL DA INDUSTRIA SESI 29,795.88 29,795.88 29,795.88 0.00 0.00
2024NE0000019 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 19,863.92 19,863.92 19,863.92 0.00 0.00
2024NE0000020 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 166,376.38 166,376.38 166,376.38 0.00 0.00
2024NE0000021 AMAZONAS ENERGIA S/A 60,218.13 60,218.13 60,218.13 0.00 0.00
2024NE0000022 PLUXEE BENEFICIOS BRASIL S.A. 1,186,250.00 1,186,250.00 1,186,250.00 0.00 0.00
2024NE0000023 FOLHA DE PAGAMENTO 1,491,724.14 1,491,724.14 1,491,724.14 0.00 0.00
2024NE0000024 FOLHA DE PAGAMENTO 4,309.30 4,309.30 4,309.30 0.00 0.00
2024NE0000025 FOLHA DE PAGAMENTO 19,814.41 19,814.41 19,814.41 0.00 0.00
2024NE0000026 FOLHA DE PAGAMENTO 95,537.14 95,537.14 95,537.14 0.00 0.00
2024NE0000027 FOLHA DE PAGAMENTO 10,639.13 10,639.13 10,639.13 0.00 0.00
2024NE0000028 FOLHA DE PAGAMENTO 4,637.10 4,637.10 4,637.10 0.00 0.00
2024NE0000029 FOLHA DE PAGAMENTO 84,611.37 84,611.37 84,611.37 0.00 0.00
2024NE0000030 FOLHA DE PAGAMENTO 175,316.73 175,316.73 175,316.73 0.00 0.00
2024NE0000031 FOLHA DE PAGAMENTO 35,432.77 35,432.77 35,432.77 0.00 0.00
2024NE0000032 FOLHA DE PAGAMENTO 44,361.63 44,361.63 44,361.63 0.00 0.00
2024NE0000033 FOLHA DE PAGAMENTO 208,619.32 208,619.32 208,619.32 0.00 0.00
2024NE0000034 FOLHA DE PAGAMENTO 40,322.15 40,322.15 40,322.15 0.00 0.00
2024NE0000035 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 229,521.35 229,521.35 229,521.35 0.00 0.00
2024NE0000036 SERVICO SOCIAL DA INDUSTRIA SESI 29,380.98 29,380.98 29,380.98 0.00 0.00
2024NE0000037 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 19,587.32 19,587.32 19,587.32 0.00 0.00
2024NE0000038 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 167,724.24 167,724.24 167,724.24 0.00 0.00
2024NE0000039 HIDRODOMI DO BRASIL INDUSTRIA DE DOMISSANEANTES LTDA 726,780.00 726,780.00 726,780.00 0.00 0.00
2024NE0000040 SUALL INDUSTRIA E COMERCIO LTDA 756,000.00 756,000.00 756,000.00 0.00 0.00
2024NE0000041 PLUXEE BENEFICIOS BRASIL S.A. 441,428.11 441,428.11 441,428.11 0.00 0.00
2024NE0000042 BERACA SABARA QUIMICOS E INGREDIENTES S/A ME 287,190.00 287,190.00 287,190.00 0.00 0.00
2024NE0000043 A F OLIVEIRA NAVEGAÇAO ME 1,000,000.00 787,530.50 787,530.50 0.00 0.00
2024NE0000044 SUALL INDUSTRIA E COMERCIO LTDA 378,000.00 378,000.00 378,000.00 0.00 0.00
2024NE0000045 SUALL INDUSTRIA E COMERCIO LTDA 125,326.00 125,326.00 125,326.00 0.00 0.00
2024NE0000046 HIDRODOMI DO BRASIL INDUSTRIA DE DOMISSANEANTES LTDA 299,262.60 299,262.60 299,262.60 0.00 0.00
2024NE0000047 BERACA SABARA QUIMICOS E INGREDIENTES S/A ME 223,370.00 223,370.00 223,370.00 0.00 0.00
2024NE0000048 IMEDIATO COMERCIO DE PRODUTOS E SERVICOS HOSPITALARES LTDA 206,348.64 206,348.64 206,348.64 0.00 0.00
2024NE0000049 IMEDIATO COMERCIO DE PRODUTOS E SERVICOS HOSPITALARES LTDA 42,816.48 42,816.48 42,816.48 0.00 0.00
2024NE0000050 IMEDIATO COMERCIO DE PRODUTOS E SERVICOS HOSPITALARES LTDA 42,816.48 42,816.48 42,816.48 0.00 0.00
2024NE0000051 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 21,656.09 21,656.09 21,656.09 0.00 0.00
2024NE0000052 FOLHA DE PAGAMENTO 1,476,938.22 1,476,938.22 1,476,938.22 0.00 0.00
2024NE0000053 FOLHA DE PAGAMENTO 9,496.48 9,496.48 9,496.48 0.00 0.00
2024NE0000054 FOLHA DE PAGAMENTO 17,176.62 17,176.62 17,176.62 0.00 0.00
2024NE0000055 FOLHA DE PAGAMENTO 86,649.32 86,649.32 86,649.32 0.00 0.00
2024NE0000056 FOLHA DE PAGAMENTO 11,620.77 11,620.77 11,620.77 0.00 0.00
2024NE0000057 FOLHA DE PAGAMENTO 3,978.20 3,978.20 3,978.20 0.00 0.00
2024NE0000058 FOLHA DE PAGAMENTO 79,872.12 79,872.12 79,872.12 0.00 0.00
2024NE0000059 FOLHA DE PAGAMENTO 161,668.86 161,668.86 161,668.86 0.00 0.00
2024NE0000060 FOLHA DE PAGAMENTO 35,413.27 35,413.27 35,413.27 0.00 0.00
2024NE0000061 FOLHA DE PAGAMENTO 27,417.65 27,417.65 27,417.65 0.00 0.00
2024NE0000062 FOLHA DE PAGAMENTO 157,989.83 157,989.83 157,989.83 0.00 0.00
2024NE0000063 FOLHA DE PAGAMENTO 40,322.15 40,322.15 40,322.15 0.00 0.00
2024NE0000064 FOLHA DE PAGAMENTO 45,548.17 45,548.17 45,548.17 0.00 0.00
2024NE0000065 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 242,836.23 242,836.23 242,836.23 0.00 0.00
2024NE0000066 SERVICO SOCIAL DA INDUSTRIA SESI 29,849.16 29,849.16 29,849.16 0.00 0.00
2024NE0000067 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 19,899.44 19,899.44 19,899.44 0.00 0.00
2024NE0000068 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 169,284.43 169,284.43 169,284.43 0.00 0.00
2024NE0000070 CARLOS JULVAN SILVA DE MEDEIROS 21,884.32 21,884.32 21,884.32 0.00 0.00
2024NE0000071 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 16,624.88 16,624.88 16,624.88 0.00 0.00
2024NE0000072 MAYNARA NAZARE DE SOUZA 6,542.23 6,542.23 6,542.23 0.00 0.00
2024NE0000073 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 5,156.44 5,156.44 5,156.44 0.00 0.00
2024NE0000074 AMANDA DA ROCHA SILOTTI 7,732.06 7,732.06 7,732.06 0.00 0.00
2024NE0000075 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 679.10 679.10 679.10 0.00 0.00
2024NE0000077 ADRIANA SCHETTINO RIBEIRO ABDUL SAMAD 21,926.69 21,926.69 21,926.69 0.00 0.00
2024NE0000078 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,060.60 7,060.60 7,060.60 0.00 0.00
2024NE0000079 FOLHA DE PAGAMENTO 1,506,336.04 1,506,336.04 1,506,336.04 0.00 0.00
2024NE0000080 FOLHA DE PAGAMENTO 4,027.46 4,027.46 4,027.46 0.00 0.00
2024NE0000081 FOLHA DE PAGAMENTO 19,814.41 19,814.41 19,814.41 0.00 0.00
2024NE0000082 FOLHA DE PAGAMENTO 97,585.55 97,585.55 97,585.55 0.00 0.00
2024NE0000084 FOLHA DE PAGAMENTO 7,077.49 7,077.49 7,077.49 0.00 0.00
2024NE0000085 FOLHA DE PAGAMENTO 85,832.68 85,832.68 85,832.68 0.00 0.00
2024NE0000086 FOLHA DE PAGAMENTO 169,184.32 169,184.32 169,184.32 0.00 0.00
2024NE0000087 FOLHA DE PAGAMENTO 47,653.21 47,653.21 47,653.21 0.00 0.00
2024NE0000088 FOLHA DE PAGAMENTO 32,885.71 32,885.71 32,885.71 0.00 0.00
2024NE0000089 FOLHA DE PAGAMENTO 226,078.43 226,078.43 226,078.43 0.00 0.00
2024NE0000090 FOLHA DE PAGAMENTO 40,322.15 40,322.15 40,322.15 0.00 0.00
2024NE0000091 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 244,928.28 244,928.28 244,928.28 0.00 0.00
2024NE0000092 SERVICO SOCIAL DA INDUSTRIA SESI 29,908.70 29,908.70 29,908.70 0.00 0.00
2024NE0000093 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 19,939.13 19,939.13 19,939.13 0.00 0.00
2024NE0000094 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 168,169.44 168,169.44 168,169.44 0.00 0.00
2024NE0000096 FOLHA DE PAGAMENTO 11,438.64 11,438.64 11,438.64 0.00 0.00
2024NE0000099 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 3,627.57 3,627.57 3,627.57 0.00 0.00
2024NE0000100 VIVIANE DOS SANTOS MACEDO 6,138.08 6,138.08 6,138.08 0.00 0.00
2024NE0000102 HILDEBERTO CORREA RAMOS 8,230.59 8,230.59 8,230.59 0.00 0.00
2024NE0000103 ANNE CAROLINE PINHO VALENTIM 6,051.30 6,051.30 6,051.30 0.00 0.00
2024NE0000104 FOLHA DE PAGAMENTO 1,490,268.06 1,490,268.06 1,490,268.06 0.00 0.00
2024NE0000105 FOLHA DE PAGAMENTO 13,611.14 13,611.14 13,611.14 0.00 0.00
2024NE0000106 FOLHA DE PAGAMENTO 19,814.41 19,814.41 19,814.41 0.00 0.00
2024NE0000107 FOLHA DE PAGAMENTO 96,097.75 96,097.75 96,097.75 0.00 0.00
2024NE0000108 FOLHA DE PAGAMENTO 11,859.39 11,859.39 11,859.39 0.00 0.00
2024NE0000109 FOLHA DE PAGAMENTO 7,077.49 7,077.49 7,077.49 0.00 0.00
2024NE0000110 FOLHA DE PAGAMENTO 83,506.10 83,506.10 83,506.10 0.00 0.00
2024NE0000111 FOLHA DE PAGAMENTO 168,648.16 168,648.16 168,648.16 0.00 0.00
2024NE0000112 FOLHA DE PAGAMENTO 35,862.06 35,862.06 35,862.06 0.00 0.00
2024NE0000113 FOLHA DE PAGAMENTO 19,644.75 19,644.75 19,644.75 0.00 0.00
2024NE0000114 FOLHA DE PAGAMENTO 180,939.06 180,939.06 180,939.06 0.00 0.00
2024NE0000115 FOLHA DE PAGAMENTO 40,322.15 40,322.15 40,322.15 0.00 0.00
2024NE0000116 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 551,030.79 551,030.79 551,030.79 0.00 0.00
2024NE0000117 SERVICO SOCIAL DA INDUSTRIA SESI 30,267.53 30,267.53 30,267.53 0.00 0.00
2024NE0000118 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 20,178.35 20,178.35 20,178.35 0.00 0.00
2024NE0000119 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 171,307.99 171,307.99 171,307.99 0.00 0.00
2024NE0000121 PLUXEE BENEFICIOS BRASIL S.A. 550,240.00 550,240.00 550,240.00 0.00 0.00
2024NE0000124 SONIA GRACA DE ARAUJO 9,894.84 9,894.84 9,894.84 0.00 0.00
2024NE0000125 GABRIEL RATTACAZZO DA SILVA 561.55 561.55 561.55 0.00 0.00
2024NE0000126 FOLHA DE PAGAMENTO 1,522,678.83 1,522,678.83 1,522,678.83 0.00 0.00
2024NE0000127 FOLHA DE PAGAMENTO 8,421.74 8,421.74 8,421.74 0.00 0.00
2024NE0000128 FOLHA DE PAGAMENTO 19,814.41 19,814.41 19,814.41 0.00 0.00
2024NE0000129 FOLHA DE PAGAMENTO 98,104.96 98,104.96 98,104.96 0.00 0.00
2024NE0000130 FOLHA DE PAGAMENTO 11,946.12 11,946.12 11,946.12 0.00 0.00
2024NE0000131 FOLHA DE PAGAMENTO 7,077.49 7,077.49 7,077.49 0.00 0.00
2024NE0000132 FOLHA DE PAGAMENTO 80,841.71 80,841.71 80,841.71 0.00 0.00
2024NE0000133 FOLHA DE PAGAMENTO 167,751.21 167,751.21 167,751.21 0.00 0.00
2024NE0000134 FOLHA DE PAGAMENTO 38,171.32 38,171.32 38,171.32 0.00 0.00
2024NE0000135 FOLHA DE PAGAMENTO 842,374.84 842,374.84 842,374.84 0.00 0.00
2024NE0000136 FOLHA DE PAGAMENTO 222,849.47 222,849.47 222,849.47 0.00 0.00
2024NE0000137 FOLHA DE PAGAMENTO 54,440.71 54,440.71 54,440.71 0.00 0.00
2024NE0000138 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 254,811.54 254,811.54 254,811.54 0.00 0.00
2024NE0000139 CAIXA ECONOMICA FEDERAL 238,673.90 238,673.90 238,673.90 0.00 0.00
2024NE0000140 SERVICO SOCIAL DA INDUSTRIA SESI 30,311.44 30,311.44 30,311.44 0.00 0.00
2024NE0000141 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 20,207.63 20,207.63 20,207.63 0.00 0.00
2024NE0000142 ADSON FERNANDES BARREIRA JUNIOR 1,399.13 1,399.13 1,399.13 0.00 0.00
2024NE0000143 S N F DO BRASIL LTDA 19,500.00 19,500.00 19,500.00 0.00 0.00
2024NE0000145 FOLHA DE PAGAMENTO 1,522,885.72 1,522,885.72 1,522,885.72 0.00 0.00
2024NE0000146 FOLHA DE PAGAMENTO 21,191.60 21,191.60 21,191.60 0.00 0.00
2024NE0000147 FOLHA DE PAGAMENTO 14,578.61 14,578.61 14,578.61 0.00 0.00
2024NE0000148 FOLHA DE PAGAMENTO 99,239.26 99,239.26 99,239.26 0.00 0.00
2024NE0000149 FOLHA DE PAGAMENTO 11,586.42 11,586.42 11,586.42 0.00 0.00
2024NE0000150 FOLHA DE PAGAMENTO 7,077.49 7,077.49 7,077.49 0.00 0.00
2024NE0000151 FOLHA DE PAGAMENTO 83,786.26 83,786.26 83,786.26 0.00 0.00
2024NE0000152 FOLHA DE PAGAMENTO 177,657.01 177,657.01 177,657.01 0.00 0.00
2024NE0000153 FOLHA DE PAGAMENTO 35,862.06 35,862.06 35,862.06 0.00 0.00
2024NE0000154 FOLHA DE PAGAMENTO 174,031.51 174,031.51 174,031.51 0.00 0.00
2024NE0000155 FOLHA DE PAGAMENTO 40,322.15 40,322.15 40,322.15 0.00 0.00
2024NE0000156 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 263,568.76 263,568.76 263,568.76 0.00 0.00
2024NE0000157 CAIXA ECONOMICA FEDERAL 173,508.53 173,508.53 173,508.53 0.00 0.00
2024NE0000158 SERVICO SOCIAL DA INDUSTRIA SESI 31,031.19 31,031.19 31,031.19 0.00 0.00
2024NE0000159 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 20,687.46 20,687.46 20,687.46 0.00 0.00
2024NE0000163 S N F DO BRASIL LTDA 33,688.80 33,688.80 33,688.80 0.00 0.00
2024NE0000165 CR OBRAS DA CONSTRUÇÃO LTDA 2,000,000.00 1,991,026.73 1,991,026.73 0.00 0.00
2024NE0000166 FUNDACAO PESQUISA E DESEN.ADM.CONTABILIDADE E ECONOMIA 680,000.00 680,000.00 680,000.00 0.00 0.00
2024NE0000167 FOLHA DE PAGAMENTO 1,563,100.82 1,563,100.82 1,563,100.82 0.00 0.00
2024NE0000168 FOLHA DE PAGAMENTO 8,479.38 8,479.38 8,479.38 0.00 0.00
2024NE0000169 FOLHA DE PAGAMENTO 19,814.41 19,814.41 19,814.41 0.00 0.00
2024NE0000170 FOLHA DE PAGAMENTO 119,216.74 119,216.74 119,216.74 0.00 0.00
2024NE0000171 FOLHA DE PAGAMENTO 11,782.79 11,782.79 11,782.79 0.00 0.00
2024NE0000172 FOLHA DE PAGAMENTO 5,827.01 5,827.01 5,827.01 0.00 0.00
2024NE0000173 FOLHA DE PAGAMENTO 87,137.51 87,137.51 87,137.51 0.00 0.00
2024NE0000174 FOLHA DE PAGAMENTO 176,784.35 176,784.35 176,784.35 0.00 0.00
2024NE0000175 FOLHA DE PAGAMENTO 35,862.06 35,862.06 35,862.06 0.00 0.00
2024NE0000176 FOLHA DE PAGAMENTO 169,532.07 169,532.07 169,532.07 0.00 0.00
2024NE0000177 FOLHA DE PAGAMENTO 40,322.15 40,322.15 40,322.15 0.00 0.00
2024NE0000178 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 262,953.49 262,953.49 262,953.49 0.00 0.00
2024NE0000179 CAIXA ECONOMICA FEDERAL 174,132.08 174,132.08 174,132.08 0.00 0.00
2024NE0000180 SERVICO SOCIAL DA INDUSTRIA SESI 31,137.81 31,137.81 31,137.81 0.00 0.00
2024NE0000181 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 20,758.54 20,758.54 20,758.54 0.00 0.00
2024NE0000182 HP SERV DE INST E MANUT ELETRICA LTDA 149,940.00 149,940.00 149,940.00 0.00 0.00
2024NE0000189 PLUXEE BENEFICIOS BRASIL S.A. 513,638.00 513,638.00 513,638.00 0.00 0.00
2024NE0000190 FOLHA DE PAGAMENTO 1,559,605.93 1,559,605.93 1,559,605.93 0.00 0.00
2024NE0000191 FOLHA DE PAGAMENTO 11,045.65 11,045.65 11,045.65 0.00 0.00
2024NE0000192 FOLHA DE PAGAMENTO 18,583.46 18,583.46 18,583.46 0.00 0.00
2024NE0000193 FOLHA DE PAGAMENTO 117,910.89 117,910.89 117,910.89 0.00 0.00
2024NE0000194 FOLHA DE PAGAMENTO 12,087.01 12,087.01 12,087.01 0.00 0.00
2024NE0000195 FOLHA DE PAGAMENTO 7,077.49 7,077.49 7,077.49 0.00 0.00
2024NE0000196 FOLHA DE PAGAMENTO 82,592.61 82,592.61 82,592.61 0.00 0.00
2024NE0000197 FOLHA DE PAGAMENTO 191,255.08 191,255.08 191,255.08 0.00 0.00
2024NE0000198 FOLHA DE PAGAMENTO 35,862.06 35,862.06 35,862.06 0.00 0.00
2024NE0000199 FOLHA DE PAGAMENTO 190,706.07 190,706.07 190,706.07 0.00 0.00
2024NE0000200 FOLHA DE PAGAMENTO 40,322.15 40,322.15 40,322.15 0.00 0.00
2024NE0000201 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 268,791.52 268,791.52 268,791.52 0.00 0.00
2024NE0000202 CAIXA ECONOMICA FEDERAL 176,358.03 176,358.03 176,358.03 0.00 0.00
2024NE0000203 SERVICO SOCIAL DA INDUSTRIA SESI 31,433.33 31,433.33 31,433.33 0.00 0.00
2024NE0000204 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 20,955.55 20,955.55 20,955.55 0.00 0.00
2024NE0000205 FOLHA DE PAGAMENTO 1,628,393.96 1,628,393.96 1,628,393.96 0.00 0.00
2024NE0000206 FOLHA DE PAGAMENTO 11,784.75 11,784.75 11,784.75 0.00 0.00
2024NE0000207 FOLHA DE PAGAMENTO 18,143.81 18,143.81 18,143.81 0.00 0.00
2024NE0000208 FOLHA DE PAGAMENTO 122,489.08 122,489.08 122,489.08 0.00 0.00
2024NE0000209 FOLHA DE PAGAMENTO 11,941.81 11,941.81 11,941.81 0.00 0.00
2024NE0000210 FOLHA DE PAGAMENTO 7,971.79 7,971.79 7,971.79 0.00 0.00
2024NE0000211 FOLHA DE PAGAMENTO 86,866.24 86,866.24 86,866.24 0.00 0.00
2024NE0000212 FOLHA DE PAGAMENTO 188,040.99 188,040.99 188,040.99 0.00 0.00
2024NE0000213 FOLHA DE PAGAMENTO 31,782.08 31,782.08 31,782.08 0.00 0.00
2024NE0000214 FOLHA DE PAGAMENTO 224,089.10 224,089.10 224,089.10 0.00 0.00
2024NE0000215 FOLHA DE PAGAMENTO 19,405.76 19,405.76 19,405.76 0.00 0.00
2024NE0000216 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 309,092.86 309,092.86 309,092.86 0.00 0.00
2024NE0000217 CAIXA ECONOMICA FEDERAL 192,939.91 192,939.91 192,939.91 0.00 0.00
2024NE0000218 SERVICO SOCIAL DA INDUSTRIA SESI 32,179.42 32,179.42 32,179.42 0.00 0.00
2024NE0000219 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 21,452.94 21,452.94 21,452.94 0.00 0.00
2024NE0000220 AM QUIMICA INDUSTRIA E COMERCIO DE PRODUTOS QUIMICOS IMPORTAÇAO E EXPORTAÇAO LTDA 47,882.60 32,200.00 32,200.00 0.00 0.00
2024NE0000221 MARCIA DA SILVA CRUZ 9,744.47 9,744.47 9,744.47 0.00 0.00
2024NE0000222 CAIXA ECONOMICA FEDERAL 3,762.26 3,762.26 3,762.26 0.00 0.00
2024NE0000224 CLARA MOTA WOLFF 11,859.66 11,859.66 11,859.66 0.00 0.00
2024NE0000227 BVINFRA CONSTRUCOES LTDA 4,935,301.82 1,038,072.60 1,038,072.60 0.00 0.00
2024NE0000231 FOLHA DE PAGAMENTO 1,572,607.67 1,572,607.67 1,572,607.67 0.00 0.00
2024NE0000232 FOLHA DE PAGAMENTO 9,910.10 9,910.10 9,910.10 0.00 0.00
2024NE0000233 FOLHA DE PAGAMENTO 19,550.63 19,550.63 19,550.63 0.00 0.00
2024NE0000234 FOLHA DE PAGAMENTO 123,058.62 123,058.62 123,058.62 0.00 0.00
2024NE0000235 FOLHA DE PAGAMENTO 11,762.98 11,762.98 11,762.98 0.00 0.00
2024NE0000236 FOLHA DE PAGAMENTO 8,567.98 8,567.98 8,567.98 0.00 0.00
2024NE0000237 FOLHA DE PAGAMENTO 88,146.47 88,146.47 88,146.47 0.00 0.00
2024NE0000238 FOLHA DE PAGAMENTO 169,818.11 169,818.11 169,818.11 0.00 0.00
2024NE0000239 FOLHA DE PAGAMENTO 31,782.08 31,782.08 31,782.08 0.00 0.00
2024NE0000240 FOLHA DE PAGAMENTO 266,125.41 266,125.41 266,125.41 0.00 0.00
2024NE0000241 FOLHA DE PAGAMENTO 19,405.76 19,405.76 19,405.76 0.00 0.00
2024NE0000242 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 284,825.08 284,825.08 284,825.08 0.00 0.00
2024NE0000243 CAIXA ECONOMICA FEDERAL 176,992.40 176,992.40 176,992.40 0.00 0.00
2024NE0000244 SERVICO SOCIAL DA INDUSTRIA SESI 32,344.51 32,344.51 32,344.51 0.00 0.00
2024NE0000245 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 21,563.00 21,563.00 21,563.00 0.00 0.00
2024NE0000247 FOLHA DE PAGAMENTO 1,088,985.67 1,088,985.67 1,088,985.67 0.00 0.00
2024NE0000256 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 517,906.86 517,906.86 517,906.86 0.00 0.00
2024NE0000257 SERVICO SOCIAL DA INDUSTRIA SESI 29,981.12 29,981.12 29,981.12 0.00 0.00
2024NE0000258 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 19,987.41 19,987.41 19,987.41 0.00 0.00
2024NE0000259 CAIXA ECONOMICA FEDERAL 86,680.68 86,680.68 86,680.68 0.00 0.00
2024NE0000262 FOLHA DE PAGAMENTO 1,589,546.95 1,589,546.95 1,589,546.95 0.00 0.00
2024NE0000263 FOLHA DE PAGAMENTO 23,089.41 23,089.41 23,089.41 0.00 0.00
2024NE0000264 FOLHA DE PAGAMENTO 18,143.81 18,143.81 18,143.81 0.00 0.00
2024NE0000265 FOLHA DE PAGAMENTO 123,242.02 123,242.02 123,242.02 0.00 0.00
2024NE0000266 FOLHA DE PAGAMENTO 12,226.26 12,226.26 12,226.26 0.00 0.00
2024NE0000267 FOLHA DE PAGAMENTO 7,484.67 7,484.67 7,484.67 0.00 0.00
2024NE0000268 FOLHA DE PAGAMENTO 90,962.01 90,962.01 90,962.01 0.00 0.00
2024NE0000269 FOLHA DE PAGAMENTO 174,399.66 174,399.66 174,399.66 0.00 0.00
2024NE0000270 FOLHA DE PAGAMENTO 40,894.03 40,894.03 40,894.03 0.00 0.00
2024NE0000271 FOLHA DE PAGAMENTO 29,032.33 29,032.33 29,032.33 0.00 0.00
2024NE0000272 FOLHA DE PAGAMENTO 269,807.74 269,807.74 269,807.74 0.00 0.00
2024NE0000273 FOLHA DE PAGAMENTO 19,405.76 19,405.76 19,405.76 0.00 0.00
2024NE0000274 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 607,479.38 607,479.38 607,479.38 0.00 0.00
2024NE0000275 CAIXA ECONOMICA FEDERAL 184,493.43 184,493.43 184,493.43 0.00 0.00
2024NE0000276 SERVICO SOCIAL DA INDUSTRIA SESI 33,386.76 33,386.76 33,386.76 0.00 0.00
2024NE0000277 SENAI / SERVIÇO NACIONAL DE APREND. INDUSTRIAL 22,257.84 22,257.84 22,257.84 0.00 0.00
2024NE0000278 SUALL INDUSTRIA E COMERCIO LTDA 189,000.00 189,000.00 189,000.00 0.00 0.00
2024NE0000279 HIDRODOMI DO BRASIL INDUSTRIA DE DOMISSANEANTES LTDA 299,262.60 299,262.60 299,262.60 0.00 0.00
Portal da Transparência Fiscal v1.2.3