Data: 13/11/2025

Ano
2025
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Poder Poder Ministério Público
Órgão 003101 - PROCURADORIA GERAL DE JUSTICA
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 438,967,932.33 425,059,093.76 418,236,647.55 5,822,898.92 37,599.25
2014NE0000569 JULIO CONCEIÇAO BRASIL DA SILVA 0.00 0.00 0.00 0.00 99.00
2014NE0001479 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 473.49
2019NE0001520 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 244.86
2021NE0000592 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 751.97
2021NE0000593 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 1,862.73
2021NE0000927 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 751.97
2021NE0001239 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 432.22 0.00
2021NE0001240 RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA - PGJ/AM 0.00 0.00 0.00 168.73 0.00
2021NE0001571 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 1,654.46 0.00
2021NE0001588 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 1,109.41 0.00
2021NE0001589 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 220.37 0.00
2021NE0001732 RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA - PGJ/AM 0.00 0.00 0.00 137.86 0.00
2021NE0001860 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 360.18 0.00
2022NE0000206 RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA - PGJ/AM 0.00 0.00 0.00 0.00 85.17
2022NE0000394 S THEOTO R CORREA 0.00 0.00 0.00 46,404.75 0.00
2022NE0000426 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 183.76
2022NE0000429 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 471.20
2022NE0000478 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 1,679.89 0.00
2022NE0000495 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 2,892.60 0.00
2022NE0000552 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 135.85
2022NE0000564 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 92.33
2022NE0000647 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 113.11
2022NE0000783 RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA - PGJ/AM 0.00 0.00 0.00 80.67 0.00
2022NE0000791 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 182.50
2022NE0000794 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 121.29
2022NE0000889 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 2,224.45
2022NE0000906 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 2,641.45
2022NE0001285 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 430.25 0.00
2022NE0001286 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 3,255.08 0.00
2022NE0001287 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 717.08 0.00
2022NE0001288 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 272.73 0.00
2022NE0002552 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 331.65 0.00
2022NE0002708 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 26.89
2022NE0002714 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 75.29
2023NE0000661 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 877.22 1,944.33
2023NE0000662 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 133.81
2023NE0000664 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 5,462.49
2023NE0000665 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 545.17
2023NE0000671 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 2,762.64
2023NE0000687 ORION SERVICOS TECNICOS LTDA 0.00 0.00 0.00 14,235.91 0.00
2024NE0000002 ALVES LIRA LTDA 0.00 0.00 0.00 44,751.58 0.00
2024NE0000003 ALVES LIRA LTDA 0.00 0.00 0.00 51,576.48 0.00
2024NE0000009 CASA NOVA ENGENHARIA E CONSULTORIA LTDA ME 0.00 0.00 0.00 4,589.45 0.00
2024NE0000013 COMPANHIA HUMAITAENSE DE AGUAS E SANEAMENTO BASICO - COHASB 0.00 0.00 0.00 186.23 0.00
2024NE0000014 COMPANHIA DE SANEAMENTO DO AMAZONAS S/A 0.00 0.00 0.00 5,626.96 0.00
2024NE0000016 ECOSEGM E CONSULTORIA AMBIENTAL LTDA ME 0.00 0.00 0.00 3,310.00 0.00
2024NE0000021 GARTNER DO BRASIL SERVICOS DE PESQUISAS LTDA. 0.00 0.00 0.00 55,675.86 0.00
2024NE0000027 MANAUS AMBIENTAL S A 0.00 0.00 0.00 29,147.87 0.00
2024NE0000035 OI S.A. - EM RECUPERACAO JUDICIAL 0.00 0.00 0.00 13,732.88 0.00
2024NE0000036 PRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA 0.00 0.00 0.00 2,864.16 0.00
2024NE0000037 PRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA 0.00 0.00 0.00 1,815.66 0.00
2024NE0000040 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 1,925.88 0.00
2024NE0000041 SERVICO AUTONOMO DE AGUA E ESGOTO DE PARINTINS SAAE 0.00 0.00 0.00 2,703.36 0.00
2024NE0000042 SERVICO AUTONOMO DE AGUA E ESGOTO DE ITACOATIARA 0.00 0.00 0.00 1,275.29 0.00
2024NE0000052 SENCINET BRASIL SERVICOS DE TELECOMUNICACOES LTDA 0.00 0.00 0.00 16,974.46 0.00
2024NE0000053 SERVIX INFORMÁTICA LTDA 0.00 0.00 0.00 58,124.00 0.00
2024NE0000069 LINK CARD ADMINISTRADORA DE BENEFICIOS EIRELI EPP 0.00 0.00 0.00 47,463.65 0.00
2024NE0000092 FUNDO DE MODERNIZACAO E REAPARELHAMENTO DO PODER JUDICIARIO ESTADUAL - FUNJEAM - MANAUS 0.00 0.00 0.00 34,995.96 0.00
2024NE0000139 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS 0.00 0.00 0.00 3,657.75 0.00
2024NE0000242 BETEL MOVEIS LTDA 0.00 0.00 0.00 8,148.14 0.00
2024NE0000254 SUPERAR LTDA 0.00 0.00 0.00 3,843.00 0.00
2024NE0000274 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 36,213.41 0.00
2024NE0000338 LOGIC PRO SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA 0.00 0.00 0.00 15,500.00 0.00
2024NE0000367 PIRONTI ADVOGADOS E CONSULTORES ASSOCIADOS 0.00 0.00 0.00 34,800.00 0.00
2024NE0000369 PRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA 0.00 0.00 0.00 14,225.28 0.00
2024NE0000370 PRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA 0.00 0.00 0.00 31,253.54 0.00
2024NE0000372 CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO ESTADO DO AMAZONAS 0.00 0.00 0.00 624.69 0.00
2024NE0000429 A S PINTO 0.00 0.00 0.00 53,226.01 0.00
2024NE0000475 SECRETARIA DE ESTADO DE EDUCAÇÃO E DESPORTO 0.00 0.00 0.00 5,846.41 0.00
2024NE0000517 FIOS TECNOLOGIA DA INFORMACAO LTDA 0.00 0.00 0.00 11,724.97 0.00
2024NE0000543 SAMUEL MENDES DA SILVA 0.00 0.00 0.00 3,293.95 0.00
2024NE0000617 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 20,674.80 0.00
2024NE0000649 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 1,996.12 0.00
2024NE0000705 MARIA DA GLORIA DA SILVA CONRADO 0.00 0.00 0.00 10,000.00 0.00
2024NE0000758 ARTUR SANTOS CARDOSO 0.00 0.00 0.00 5,500.00 0.00
2024NE0000810 FUNDACAO BRASILEIRA DE CONTABILIDADE 0.00 0.00 0.00 1,800.00 0.00
2024NE0000834 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 514.68 3,373.50
2024NE0000852 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 2,570.27
2024NE0000853 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 1,000.00
2024NE0000901 MÓDULO ENGENHARIA CONSULTORIA E GERENCIA PREDIAL LTDA 0.00 0.00 0.00 22,986.11 0.00
2024NE0000904 ECOSEGM E CONSULTORIA AMBIENTAL LTDA ME 0.00 0.00 0.00 1,100.00 0.00
2024NE0000909 MONTE MASSELA MALTA SERVICOS MEDICOS E PERICIAS LTDA 0.00 0.00 0.00 4,000.00 0.00
2024NE0000910 BRIZA CLAUDIAMARA REGO ROCHA 0.00 0.00 0.00 4,000.00 0.00
2024NE0000915 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 9,366.66 0.00
2024NE0000942 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.00 750.12
2024NE0000989 HIGH EMPREENDIMENTOS LTDA 0.00 0.00 0.00 10,595.00 0.00
2024NE0001002 JF ENGENHARIA E SERVICOS ESPECIALIZADOS LTDA 0.00 0.00 0.00 339,172.28 0.00
2024NE0001013 CERRADO VIAGENS LTDA 0.00 0.00 0.00 28,499.96 0.00
2024NE0001051 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 0.00 0.00 0.00 3,122.51 0.00
2024NE0001058 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.05 0.00
2024NE0001173 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 0.00 0.00 0.00 168,848.24 0.00
2024NE0001174 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 0.00 0.00 0.00 83,079.82 0.00
2024NE0001228 MBM SEGURADORA S.A. 0.00 0.00 0.00 1,610.10 0.00
2024NE0001233 GIBBOR PUBLICIDADE E PUBLICACOES DE EDITAIS LTDA 0.00 0.00 0.00 3,258.05 0.00
2024NE0001252 ARIANE MENDES ROCHA 0.00 0.00 0.00 1,399.00 0.00
2024NE0001258 ARIANE MENDES ROCHA 0.00 0.00 0.00 2,035.10 0.00
2024NE0001290 A S PINTO 0.00 0.00 0.00 5,858.10 0.00
2024NE0001301 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 1,355.07 0.00
2024NE0001317 A DE CASTRO AMORA LTDA 0.00 0.00 0.00 450.00 0.00
2024NE0001328 MANUPA COMERCIO, EXPORTACAO, IMPORTACAO DE EQUIPAMENTOS E VEICULOS ADAPTADOS EIRELI 0.00 0.00 0.00 380,000.00 0.00
2024NE0001339 2KS AGENCIA DIGITAL PUBLICIDADE LTDA 0.00 0.00 0.00 3,900.00 0.00
2024NE0001354 COLEGIO DE DIRETORES DE ESCOLAS E CENTROS DE ESTUDOS E APERFEICOAMENTO FUNCIONAL DOS MINISTERIOS PUBLICOS DO BRASIL - CD 0.00 0.00 0.00 2,700.00 0.00
2024NE0001382 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 68,792.23 0.00
2024NE0001400 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 241,091.97 0.00
2024NE0001401 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 1,577.98 0.00
2024NE0001434 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 14,901.37 2,390.60
2024NE0001446 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 50,586.78 6,129.01
2024NE0001481 B. M. J. COMERCIAL E SERVICOS LTDA 0.00 0.00 0.00 3,220.28 0.00
2024NE0001599 AMAZONAS ENERGIA S.A 0.00 0.00 0.00 210,730.83 0.00
2024NE0001659 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 0.05 0.00
2024NE0001700 F. A. DOS SANTOS JUNIOR LTDA 0.00 0.00 0.00 550.00 0.00
2024NE0001725 STAR GREEN GERADORES LTDA 0.00 0.00 0.00 24,938.80 0.00
2024NE0001796 CONSGRAF CONSTRUCOES E IMPRESSOES LTDA 0.00 0.00 0.00 650.00 0.00
2024NE0001817 PREVILEMOS LTDA - ADMINISTRADORA E CORRETORA DE SEGUROS 0.00 0.00 0.00 1,092.18 0.00
2024NE0001826 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 395.00 0.00
2024NE0001827 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 790.00 0.00
2024NE0001833 SENCINET BRASIL SERVICOS DE TELECOMUNICACOES LTDA 0.00 0.00 0.00 7,683.35 0.00
2024NE0001842 SANTA TEREZINHA COMERCIO DE MOVEIS LTDA 0.00 0.00 0.00 625.00 0.00
2024NE0001845 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 1,580.00 0.00
2024NE0001846 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 320.00 0.00
2024NE0001880 TELEFONICA BRASIL S.A. 0.00 0.00 0.00 22,006.02 0.00
2024NE0001886 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 69,749.68 0.00
2024NE0001905 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 238,308.87 0.00
2024NE0001906 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 1,928.65 0.00
2024NE0001923 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 7,010.32 0.00
2024NE0001938 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 22,228.41 0.00
2024NE0001939 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 24.32 0.00
2024NE0001940 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 640.00 0.00
2024NE0001976 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 908.85 0.00
2024NE0001978 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 3,120.37 0.00
2024NE0001979 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 320.00 0.00
2024NE0001987 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 0.00 0.00 0.00 58,016.67 0.00
2024NE0001988 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 0.00 0.00 0.00 293,136.43 0.00
2024NE0001989 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 0.00 0.00 0.00 30,000.00 0.00
2024NE0001991 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 0.00 0.00 0.00 59,055.04 0.00
2024NE0002061 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 0.00 0.00 0.00 17,346.70 0.00
2024NE0002062 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 0.00 0.00 0.00 33,079.82 0.00
2024NE0002091 VANIAS BATISTA MENDONÇA 0.00 0.00 0.00 32,901.86 0.00
2024NE0002096 TENELANDIA RODRIGUES DE MATOS OLIVEIRA 0.00 0.00 0.00 23,200.00 0.00
2024NE0002119 TEIXEIRA IMPRESSAO DIGITAL E SOLUCOES GRAFICAS LTDA 0.00 0.00 0.00 13,325.00 0.00
2024NE0002126 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 69,379.25 0.00
2024NE0002144 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 243,961.91 0.00
2024NE0002145 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 3,172.00 0.00
2024NE0002200 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 93.51 0.00
2024NE0002203 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 140.25 0.00
2024NE0002223 VIA SPEZIA COMERCIO DE ROUPAS E ACESSORIOS LTDA 0.00 0.00 0.00 101,725.00 0.00
2024NE0002249 G REFRIGERAÇAO COM E SERV DE REFRIGERAÇAO LTDA ME 0.00 0.00 0.00 48,595.66 0.00
2024NE0002258 TEIXEIRA IMPRESSAO DIGITAL E SOLUCOES GRAFICAS LTDA 0.00 0.00 0.00 26,650.00 0.00
2024NE0002277 LS COMERCIO DE COMPUTADORES LTDA 0.00 0.00 0.00 24,290.00 0.00
2024NE0002281 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 400.00 0.00
2024NE0002288 MANAUS AMBIENTAL S A 0.00 0.00 0.00 1,715.63 0.00
2024NE0002315 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 24,212.41 0.00
2024NE0002330 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 45,203.48 0.00
2024NE0002331 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 66.96 0.00
2024NE0002332 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 0.00 0.00 0.00 3,210.00 0.00
2024NE0002337 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 960.00 0.00
2024NE0002350 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 0.00 0.00 0.00 1,070.00 0.00
2024NE0002352 AMAZON LIFE SAUDE CLINICA E MEDICINA OCUPACIONAL LTDA 0.00 0.00 0.00 3,000.00 0.00
2024NE0002390 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 44,329.89 0.00
2024NE0002409 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 217,158.67 0.00
2024NE0002410 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 262.99 0.00
2024NE0002462 HOUSE LTDA 0.00 0.00 0.00 5,200.00 0.00
2024NE0002476 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 1,900.00 0.00
2024NE0002477 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 0.00 0.00 0.00 2,675.00 0.00
2024NE0002478 SANTA TEREZINHA COMERCIO DE MOVEIS LTDA 0.00 0.00 0.00 1,250.00 0.00
2024NE0002482 CASTRO EQUIPAMENTOS LTDA 0.00 0.00 0.00 1,156.00 0.00
2024NE0002484 C. A. D. FILHO LTDA 0.00 0.00 0.00 9,990.00 0.00
2024NE0002506 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 905.00 0.00
2024NE0002507 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 0.00 0.00 0.00 535.00 0.00
2024NE0002519 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 320.00 0.00
2024NE0002520 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 640.00 0.00
2024NE0002521 MILAX COMERCIO DE MOVEIS LTDA 0.00 0.00 0.00 1,241.00 0.00
2024NE0002527 ATENA COMERCIAL LTDA 0.00 0.00 0.00 17,394.00 0.00
2024NE0002541 B. M. J. COMERCIAL E SERVICOS LTDA 0.00 0.00 0.00 501.42 0.00
2024NE0002552 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 960.00 0.00
2024NE0002553 2WE MOVEIS COMERCIAIS LTDA 0.00 0.00 0.00 1,065.00 0.00
2024NE0002554 ADRIMAQ MAQUINAS E EQUIPAMENTOS PARA ESCRITORIO LTDA 0.00 0.00 0.00 1,600.00 0.00
2024NE0002555 BETEL MOVEIS LTDA 0.00 0.00 0.00 3,000.00 0.00
2024NE0002561 BRAVAR COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 2,720.00 0.00
2024NE0002564 2WE MOVEIS COMERCIAIS LTDA 0.00 0.00 0.00 3,195.00 0.00
2024NE0002565 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 3,885.00 0.00
2024NE0002566 M. W. P. A. DE SOUZA & CIA LTDA 0.00 0.00 0.00 930.00 0.00
2024NE0002567 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 0.00 0.00 0.00 6,955.00 0.00
2024NE0002575 SANTA TEREZINHA COMERCIO DE MOVEIS LTDA 0.00 0.00 0.00 1,875.00 0.00
2024NE0002576 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 0.00 0.00 0.00 5,885.00 0.00
2024NE0002578 F N DE ALMEIDA EPP 0.00 0.00 0.00 2,040.00 0.00
2024NE0002579 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 6,190.00 0.00
2024NE0002580 2WE MOVEIS COMERCIAIS LTDA 0.00 0.00 0.00 7,455.00 0.00
2024NE0002584 FACHINELI COMUNICACAO LTDA 0.00 0.00 0.00 186,828.01 0.00
2024NE0002591 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 585.00 0.00
2024NE0002592 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 2,130.00 0.00
2024NE0002593 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 0.00 0.00 0.00 1,070.00 0.00
2024NE0002594 ELOHIM COMERCIO VAREJISTA DE ARTIGOS DE PAPELARIA LTDA 0.00 0.00 0.00 20,811.10 0.00
2024NE0002596 FRP COMERCIO E SERVICOS DE INFORMATICA LTDA 0.00 0.00 0.00 8,530.00 0.00
2024NE0002604 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 3,635.00 0.00
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2024NE0002606 ADRIMAQ MAQUINAS E EQUIPAMENTOS PARA ESCRITORIO LTDA 0.00 0.00 0.00 1,480.00 0.00
2024NE0002607 T. H. S. BEZERRA - EIRELI 0.00 0.00 0.00 810.00 0.00
2024NE0002608 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 395.00 0.00
2024NE0002610 BETEL MOVEIS LTDA 0.00 0.00 0.00 360.00 0.00
2024NE0002611 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 790.00 0.00
2024NE0002612 IGLOO REFRIGERACAO E MANUTENCAO DE AR CONDICIONADOS E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA 0.00 0.00 0.00 8,400.00 0.00
2024NE0002617 BRAVAR COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 2,720.00 0.00
2024NE0002621 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 2,560.00 0.00
2024NE0002622 BETEL MOVEIS LTDA 0.00 0.00 0.00 360.00 0.00
2024NE0002623 2WE MOVEIS COMERCIAIS LTDA 0.00 0.00 0.00 4,260.00 0.00
2024NE0002624 C. A. D. FILHO LTDA 0.00 0.00 0.00 550.00 0.00
2024NE0002625 BRAVAR COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 2,720.00 0.00
2024NE0002629 V R P DE OLIVEIRA COMERCIO E REPRESENTACAO DE EQUIPAMENTO MEDICO-HOSPITALAR LTDA 0.00 0.00 0.00 5,950.00 0.00
2024NE0002630 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 86,606.93 0.00
2024NE0002648 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 299,082.71 0.00
2024NE0002649 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 34,158.42 0.00
2024NE0002667 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 5,756.51 0.00
2024NE0002684 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 45,434.34 0.00
2024NE0002685 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 150.45 0.00
2024NE0002686 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 11.20 0.00
2024NE0002690 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 23.66 0.00
2024NE0002707 RML PRODUTOS IMPORTADOS LTDA 0.00 0.00 0.00 8,380.00 0.00
2024NE0002708 MAX QUALITY COMERCIO LTDA 0.00 0.00 0.00 1,133.85 0.00
2024NE0002709 MAX QUALITY COMERCIO LTDA 0.00 0.00 0.00 2,343.80 0.00
2024NE0002712 MAX QUALITY COMERCIO LTDA 0.00 0.00 0.00 867.60 0.00
2024NE0002725 MD COMERCIO DE PRODUTOS DE HIGIENE, LIMPEZA E CONSERVACAO LTDA 0.00 0.00 0.00 2,372.00 0.00
2024NE0002726 MD COMERCIO DE PRODUTOS DE HIGIENE, LIMPEZA E CONSERVACAO LTDA 0.00 0.00 0.00 265.00 0.00
2024NE0002728 PAULO ELETRO LTDA 0.00 0.00 0.00 286.00 0.00
2024NE0002729 PAULO ELETRO LTDA 0.00 0.00 0.00 5,079.50 0.00
2024NE0002730 PAULO ELETRO LTDA 0.00 0.00 0.00 702.00 0.00
2024NE0002731 C & P INFORMATICA LTDA 0.00 0.00 0.00 9,800.00 0.00
2024NE0002735 C. A. D. FILHO LTDA 0.00 0.00 0.00 1,110.00 0.00
2024NE0002745 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 0.00 0.00 0.00 4,200.00 0.00
2024NE0002749 BRAVAR COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 2,720.00 0.00
2024NE0002750 SUCESSO COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 4,760.00 0.00
2024NE0002752 MAX QUALITY COMERCIO LTDA 0.00 0.00 0.00 97.18 0.00
2024NE0002763 J L C DE MELO 0.00 0.00 0.00 25,350.00 0.00
2024NE0002764 JOSEILA CRUZ DA SILVA 0.00 0.00 0.00 917.95 0.00
2024NE0002765 KELLY FRANCO MOREIRA 0.00 0.00 0.00 611.97 0.00
2024NE0002766 LAFRANCKIA SARAIVA PAZ DE SOUZA 0.00 0.00 0.00 611.97 0.00
2024NE0002767 SOFIA SOUSA CAMPOS 0.00 0.00 0.00 305.98 0.00
2024NE0002768 BRUNA MAIA CORDEIRO 0.00 0.00 0.00 305.98 0.00
2024NE0002769 SILVANIA DE ARAUJO PEREIRA RIBEIRO 0.00 0.00 0.00 305.95 0.00
2024NE0002789 OI S.A. - EM RECUPERACAO JUDICIAL 0.00 0.00 0.00 5,951.23 0.00
2024NE0002794 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 0.00 0.00 0.00 395.00 0.00
2024NE0002795 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 0.00 0.00 0.00 535.00 0.00
2024NE0002796 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 0.00 0.00 0.00 1,081.84 0.00
2024NE0002798 N F GRANDE & CIA LTDA EPP 0.00 0.00 0.00 5,623.50 0.00
2024NE0002820 SUPERMAIS DISTRIBUIDORA LTDA 0.00 0.00 0.00 20,190.00 0.00
2024NE0002868 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 70,736.82 0.00
2024NE0002869 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 45,767.80 0.00
2024NE0002885 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 249,814.44 0.00
2024NE0002896 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 166.67 0.00
2024NE0002908 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 438.32 0.00
2024NE0002932 INSTITUTO NACIONAL DO SEGURO SOCIAL 0.00 0.00 0.00 61.84 0.00
2024NE0002933 X.DIGITAL BRASIL SEGURANCA DA INFORMACAO LTDA 0.00 0.00 0.00 3,450.00 0.00
2024NE0002961 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 59,458.60 0.00
2024NE0002965 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 182,970.64 0.00
2024NE0002974 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 1,700.66 0.00
2024NE0002980 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 5,601.23 0.00
2024NE0003026 BB-PREVIDENCIA FUNDO DE PENSAO BANCO DO BRASIL - BRASILIA 0.00 0.00 0.00 45,767.80 0.00
2024NE0003031 MANAUS PREVIDENCIA - MANAUSPREV 0.00 0.00 0.00 1,028.16 0.00
2024NE0003046 ADRIANA DOS REIS TAVARES 0.00 0.00 0.00 305.98 0.00
2024NE0003047 MATHILDE ESTER BEMERGURY EZAGUY 0.00 0.00 0.00 305.98 0.00
2024NE0003048 ORIALI CORREA DOS SANTOS 0.00 0.00 0.00 305.98 0.00
2024NE0003049 PEDRO GOMES DA COSTA JUNIOR 0.00 0.00 0.00 305.98 0.00
2024NE0003050 MICHEL ANDERSON ATAIDE 0.00 0.00 0.00 305.98 0.00
2024NE0003051 MARCOS DE SOUZA OLIVEIRA 0.00 0.00 0.00 305.98 0.00
2024NE0003052 FABIO JOSE DOS SANTOS LIMA 0.00 0.00 0.00 305.98 0.00
2024NE0003059 TRES CORACOES ALIMENTOS S.A. 0.00 0.00 0.00 21,180.00 0.00
2025NE0000001 2KS AGENCIA DIGITAL PUBLICIDADE LTDA 15,600.00 15,600.00 15,600.00 0.00 0.00
2025NE0000002 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 1,729,288.80 1,729,288.80 1,729,288.80 0.00 0.00
2025NE0000003 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 1,097,311.12 1,097,311.12 1,097,311.12 0.00 0.00
2025NE0000004 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 266,159.64 266,159.64 266,159.64 0.00 0.00
2025NE0000005 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 228,973.00 0.00 0.00 0.00 0.00
2025NE0000006 ALFAMA COM E SERVIÇOS LTDA 36,000.00 36,000.00 36,000.00 0.00 0.00
2025NE0000008 G REFRIGERAÇAO COM E SERV DE REFRIGERAÇAO LTDA ME 255,371.88 255,371.88 255,371.88 0.00 0.00
2025NE0000010 MÓDULO ENGENHARIA CONSULTORIA E GERENCIA PREDIAL LTDA 44,858.68 33,087.24 33,087.24 0.00 0.00
2025NE0000011 SERVICO AUTONOMO DE AGUA E ESGOTO DE IRANDUBA-SAAE 160.00 160.00 160.00 0.00 0.00
2025NE0000012 ECOSEGM E CONSULTORIA AMBIENTAL LTDA ME 4,400.00 1,090.00 1,090.00 0.00 0.00
2025NE0000013 CASA NOVA ENGENHARIA E CONSULTORIA LTDA ME 22,947.32 20,480.35 20,480.35 0.00 0.00
2025NE0000014 JF ENGENHARIA E SERVICOS ESPECIALIZADOS LTDA 1,259,356.44 1,259,356.44 1,259,356.44 0.00 0.00
2025NE0000015 TELEFONICA BRASIL S.A. 111,221.20 107,924.53 107,924.53 0.00 0.00
2025NE0000016 CERRADO VIAGENS LTDA 468,750.00 468,750.00 468,750.00 0.00 0.00
2025NE0000017 GIBBOR PUBLICIDADE E PUBLICACOES DE EDITAIS LTDA 25,676.32 17,635.81 17,635.81 0.00 0.00
2025NE0000018 A S PINTO 83,333.32 83,333.32 83,333.32 0.00 0.00
2025NE0000019 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 13,550.68 13,550.68 13,550.68 0.00 0.00
2025NE0000020 B. M. J. COMERCIAL E SERVICOS LTDA 23,968.88 23,968.88 23,968.88 0.00 0.00
2025NE0000023 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 36,000.00 36,000.00 36,000.00 0.00 0.00
2025NE0000024 OI S.A. - EM RECUPERACAO JUDICIAL 54,933.96 54,933.96 54,933.96 0.00 0.00
2025NE0000025 AMAZONAS ENERGIA S.A 296,311.04 296,311.04 296,311.04 0.00 0.00
2025NE0000026 ALVES LIRA LTDA 385,312.24 385,312.24 385,312.24 0.00 0.00
2025NE0000027 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 40,427.34 25,449.93 25,449.93 0.00 0.00
2025NE0000028 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 21,236.00 0.00 0.00 0.00 0.00
2025NE0000029 RECHE GALDEANO & CIA LTDA 13,116.91 13,116.91 13,116.91 0.00 0.00
2025NE0000030 STAR GREEN GERADORES LTDA 9,648.60 0.00 0.00 0.00 0.00
2025NE0000031 STAR GREEN GERADORES LTDA 4,458.00 0.00 0.00 0.00 0.00
2025NE0000032 PIRONTI ADVOGADOS E CONSULTORES ASSOCIADOS 104,400.00 104,400.00 104,400.00 0.00 0.00
2025NE0000033 LINK CARD ADMINISTRADORA DE BENEFICIOS EIRELI EPP 223,232.00 223,232.00 223,232.00 0.00 0.00
2025NE0000034 SAMUEL MENDES DA SILVA 7,685.88 7,685.88 7,685.88 0.00 0.00
2025NE0000035 FIOS TECNOLOGIA DA INFORMACAO LTDA 47,631.16 47,631.16 47,631.16 0.00 0.00
2025NE0000036 COMPANHIA HUMAITAENSE DE AGUAS E SANEAMENTO BASICO - COHASB 744.92 0.00 0.00 0.00 0.00
2025NE0000037 FACHINELI COMUNICACAO LTDA 296,660.00 146,027.20 146,027.20 0.00 0.00
2025NE0000038 VANIAS BATISTA MENDONÇA 131,607.44 131,607.44 131,607.44 0.00 0.00
2025NE0000039 TENELANDIA RODRIGUES DE MATOS OLIVEIRA 23,200.00 23,200.00 23,200.00 0.00 0.00
2025NE0000040 PRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA 13,465.99 13,465.99 13,465.99 0.00 0.00
2025NE0000041 PRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA 37,243.83 37,243.83 37,243.83 0.00 0.00
2025NE0000043 LOGIC PRO SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA 12,400.00 12,400.00 12,400.00 0.00 0.00
2025NE0000044 MARIA DA GLORIA DA SILVA CONRADO 7,500.00 7,500.00 7,500.00 0.00 0.00
2025NE0000045 ARTUR SANTOS CARDOSO 22,000.00 22,000.00 22,000.00 0.00 0.00
2025NE0000046 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 118,000.00 114,749.98 114,749.98 0.00 0.00
2025NE0000047 AMAZONAS ENERGIA S.A 69,281.44 69,281.44 69,281.44 0.00 0.00
2025NE0000048 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 555,815.40 520,410.87 520,410.87 0.00 0.00
2025NE0000049 AMAZONAS ENERGIA S.A 348,312.88 348,312.88 348,312.88 0.00 0.00
2025NE0000050 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 17,500.00 0.00 0.00 0.00 0.00
2025NE0000051 MANAUS AMBIENTAL S A 20,390.44 20,390.44 20,390.44 0.00 0.00
2025NE0000052 SERVICO AUTONOMO DE AGUA E ESGOTO DE PARINTINS SAAE 901.12 521.84 521.84 0.00 0.00
2025NE0000053 SERVIX INFORMÁTICA LTDA 232,496.00 232,496.00 232,496.00 0.00 0.00
2025NE0000054 SERVICO AUTONOMO DE AGUA E ESGOTO DE ITACOATIARA 1,000.00 0.00 0.00 0.00 0.00
2025NE0000055 JOZIVAN DOS SANTOS SOUZA 25,600.00 25,600.00 25,600.00 0.00 0.00
2025NE0000056 SERVICO AUTONOMO DE AGUA E ESGOTO DE MAUES 300.00 0.00 0.00 0.00 0.00
2025NE0000057 COMPANHIA DE SANEAMENTO DO AMAZONAS S/A 6,285.60 6,285.60 6,285.60 0.00 0.00
2025NE0000058 JOSIELE SILVA DE SOUZA 7,600.00 7,600.00 7,600.00 0.00 0.00
2025NE0000059 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,961,769.71 1,961,769.71 1,961,769.71 0.00 0.00
2025NE0000060 LEDA MARA NASCIMENTO ALBUQUERQUE 2,933.90 2,933.90 2,933.90 0.00 0.00
2025NE0000061 PRISCILLA CARVALHO PINI 2,389.68 2,389.68 2,389.68 0.00 0.00
2025NE0000062 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 686,595.88 686,595.88 686,595.88 0.00 0.00
2025NE0000063 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 3,957.31 3,957.31 3,957.31 0.00 0.00
2025NE0000064 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 372,561.96 372,561.96 372,561.96 0.00 0.00
2025NE0000065 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,522.15 1,522.15 1,522.15 0.00 0.00
2025NE0000067 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS 42,930.08 42,930.08 42,930.08 0.00 0.00
2025NE0000068 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,913,636.53 2,913,636.53 2,913,636.53 0.00 0.00
2025NE0000069 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,092.22 3,092.22 3,092.22 0.00 0.00
2025NE0000071 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 506,186.04 506,186.04 506,186.04 0.00 0.00
2025NE0000074 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 172,604.36 172,604.36 172,604.36 0.00 0.00
2025NE0000075 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 77,061.71 77,061.71 77,061.71 0.00 0.00
2025NE0000076 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 34,856.62 34,856.62 34,856.62 0.00 0.00
2025NE0000077 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,488.39 6,488.39 6,488.39 0.00 0.00
2025NE0000078 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 436.36 436.36 436.36 0.00 0.00
2025NE0000079 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 95,675.04 95,675.04 95,675.04 0.00 0.00
2025NE0000081 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,007.26 1,007.26 1,007.26 0.00 0.00
2025NE0000082 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 547.79 547.79 547.79 0.00 0.00
2025NE0000086 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 147,139.14 147,139.14 147,139.14 0.00 0.00
2025NE0000087 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 43,033.73 43,033.73 43,033.73 0.00 0.00
2025NE0000088 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 41,321.98 41,321.98 41,321.98 0.00 0.00
2025NE0000089 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,228.00 1,228.00 0.00 0.00 0.00
2025NE0000091 JOSENITO COUTINHO VIANA 17,070.60 17,070.60 17,070.60 0.00 0.00
2025NE0000092 DAVI THOBIAS SOARES DE SOUZA 9,069.86 9,069.86 9,069.86 0.00 0.00
2025NE0000093 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 135,000.14 135,000.14 135,000.14 0.00 0.00
2025NE0000094 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 66,384.73 66,384.73 66,384.73 0.00 0.00
2025NE0000095 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 60,098.62 60,098.62 60,098.62 0.00 0.00
2025NE0000096 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 5,649.56 5,649.56 5,649.56 0.00 0.00
2025NE0000097 ADRIANA DOS REIS TAVARES 960.36 960.36 960.36 0.00 0.00
2025NE0000098 INGRID QUEIROZ CASSIO 960.36 960.36 960.36 0.00 0.00
2025NE0000099 DARLAN BENEVIDES DE QUEIROZ 254.69 254.69 254.69 0.00 0.00
2025NE0000100 ORIALI CORREA DOS SANTOS 960.36 960.36 960.36 0.00 0.00
2025NE0000101 ROBERTA BRAGA DE ALENCAR 320.12 320.12 320.12 0.00 0.00
2025NE0000102 SILVIA ABDALA TUMA 268.09 268.09 268.09 0.00 0.00
2025NE0000103 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,324,752.66 6,324,752.66 6,252,634.06 0.00 0.00
2025NE0000104 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,305,266.62 6,305,266.62 6,305,266.62 0.00 0.00
2025NE0000105 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,442,646.12 3,442,646.12 3,442,646.12 0.00 0.00
2025NE0000107 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,756,960.05 1,756,960.05 1,756,960.05 0.00 0.00
2025NE0000108 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,699,945.55 1,699,945.55 1,699,945.55 0.00 0.00
2025NE0000109 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,336,048.73 1,336,048.73 1,336,048.73 0.00 0.00
2025NE0000110 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 592,327.68 592,327.68 592,327.68 0.00 0.00
2025NE0000111 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 354,102.22 354,102.22 354,102.22 0.00 0.00
2025NE0000112 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 348,392.76 348,392.76 348,392.76 0.00 0.00
2025NE0000113 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 191,780.66 191,780.66 191,780.66 0.00 0.00
2025NE0000114 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 134,532.78 134,532.78 134,532.78 0.00 0.00
2025NE0000115 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 86,712.82 86,712.82 86,712.82 0.00 0.00
2025NE0000116 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 38,260.98 38,260.98 38,260.98 0.00 0.00
2025NE0000117 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 11,948.41 11,948.41 11,948.41 0.00 0.00
2025NE0000118 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,631.16 5,631.16 5,631.16 0.00 0.00
2025NE0000119 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,533,621.08 1,533,621.08 1,533,621.08 0.00 0.00
2025NE0000120 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,060,764.86 1,060,764.86 1,060,764.86 0.00 0.00
2025NE0000121 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 253,776.70 253,776.70 0.00 0.00 0.00
2025NE0000126 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 908,996.03 908,996.03 908,996.03 0.00 0.00
2025NE0000127 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 675,754.58 675,754.58 675,754.58 0.00 0.00
2025NE0000128 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 449,350.08 449,350.08 449,350.08 0.00 0.00
2025NE0000129 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,100.00 9,100.00 9,100.00 0.00 0.00
2025NE0000130 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 71,081.88 71,081.88 71,081.88 0.00 0.00
2025NE0000131 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 816.44 816.44 0.00 0.00 0.00
2025NE0000132 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 500.84 500.84 500.84 0.00 0.00
2025NE0000134 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 205,500.00 205,500.00 205,500.00 0.00 0.00
2025NE0000135 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,076.74 10,076.74 10,076.74 0.00 0.00
2025NE0000136 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,910.41 8,910.41 8,910.41 0.00 0.00
2025NE0000137 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 44,112.42 44,112.42 44,112.42 0.00 0.00
2025NE0000144 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,236,976.33 2,236,976.33 2,236,976.33 0.00 0.00
2025NE0000145 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,622,003.23 1,622,003.23 1,621,523.99 0.00 0.00
2025NE0000146 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,462,810.90 1,462,810.90 1,453,682.88 0.00 0.00
2025NE0000147 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,855,419.11 2,855,419.11 2,855,419.11 0.00 0.00
2025NE0000148 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 307,661.92 307,661.92 307,592.47 0.00 0.00
2025NE0000150 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 22,056.21 22,056.21 22,056.21 0.00 0.00
2025NE0000153 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2025NE0000154 MICHEL ANDERSON ATAIDE 320.12 320.12 320.12 0.00 0.00
2025NE0000156 LEANDRO TAVARES BEZERRA 769.06 769.06 769.06 0.00 0.00
2025NE0000158 LEANDRO TAVARES BEZERRA 5,950.00 5,950.00 5,950.00 0.00 0.00
2025NE0000161 MILAX COMERCIO DE MOVEIS LTDA 5,472.00 5,472.00 0.00 0.00 0.00
2025NE0000162 CONSGRAF CONSTRUCOES E IMPRESSOES LTDA 650.00 0.00 0.00 0.00 0.00
2025NE0000163 MAURICIO TEIXEIRA DA SILVA 2,731.46 2,731.46 2,731.46 0.00 0.00
2025NE0000165 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 45,254.18 45,254.18 45,254.18 0.00 0.00
2025NE0000166 BRAVAR COMERCIO E SERVICOS LTDA 2,720.00 2,720.00 2,720.00 0.00 0.00
2025NE0000167 CONSGRAF CONSTRUCOES E IMPRESSOES LTDA 650.00 0.00 0.00 0.00 0.00
2025NE0000169 2WE MOVEIS COMERCIAIS LTDA 1,065.00 1,065.00 1,065.00 0.00 0.00
2025NE0000171 A DE CASTRO AMORA LTDA 675.00 675.00 675.00 0.00 0.00
2025NE0000172 TEIXEIRA IMPRESSAO DIGITAL E SOLUCOES GRAFICAS LTDA 1,410.00 0.00 0.00 0.00 0.00
2025NE0000173 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 1,605.00 0.00 0.00 0.00 0.00
2025NE0000174 MILAX COMERCIO DE MOVEIS LTDA 806.00 806.00 0.00 0.00 0.00
2025NE0000175 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 456,289.54 456,289.54 456,289.54 0.00 0.00
2025NE0000177 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 276,684.00 276,684.00 276,684.00 0.00 0.00
2025NE0000178 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2025NE0000179 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,283.82 8,283.82 8,283.82 0.00 0.00
2025NE0000180 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,712.63 1,712.63 1,712.63 0.00 0.00
2025NE0000181 3D PROJETOS E ASSESSORIA EM INFORMATICA LTDA 1,744.89 1,744.89 1,744.89 0.00 0.00
2025NE0000182 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,147.09 4,147.09 4,147.09 0.00 0.00
2025NE0000184 3D PROJETOS E ASSESSORIA EM INFORMATICA LTDA 3,489.78 3,489.78 3,489.78 0.00 0.00
2025NE0000185 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,928.45 7,928.45 7,928.45 0.00 0.00
2025NE0000186 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,285.64 5,285.64 5,285.64 0.00 0.00
2025NE0000187 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 34,023.58 34,023.58 0.00 0.00 0.00
2025NE0000188 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 3,199.00 3,199.00 3,199.00 0.00 0.00
2025NE0000189 CHRISTIANNE CORREA BENTO DA SILVA 1,018.76 1,018.76 1,018.76 0.00 0.00
2025NE0000190 HENRIQUE DOS SANTOS RAMOS 1,280.48 1,280.48 1,280.48 0.00 0.00
2025NE0000191 MICHEL ANDERSON ATAIDE 320.12 320.12 320.12 0.00 0.00
2025NE0000192 LILIAN NARA PINHEIRO DE ALMEIDA 9,699.03 9,699.03 9,699.03 0.00 0.00
2025NE0000193 LILIAN NARA PINHEIRO DE ALMEIDA 1,542.50 1,542.50 1,542.50 0.00 0.00
2025NE0000194 A DE CASTRO AMORA LTDA 675.00 675.00 675.00 0.00 0.00
2025NE0000195 RBB LICITACOES E SERVICOS LTDA 380.00 380.00 380.00 0.00 0.00
2025NE0000196 CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO ESTADO DO AMAZONAS 15.77 15.77 15.77 0.00 0.00
2025NE0000197 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 3,210.00 3,210.00 3,210.00 0.00 0.00
2025NE0000202 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,406.08 6,406.08 6,406.08 0.00 0.00
2025NE0000203 IGLOO REFRIGERACAO E MANUTENCAO DE AR CONDICIONADOS E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA 4,200.00 4,200.00 4,200.00 0.00 0.00
2025NE0000204 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 497,943.79 497,943.79 497,943.79 0.00 0.00
2025NE0000205 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,335.83 8,335.83 8,335.83 0.00 0.00
2025NE0000206 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 39,008.46 39,008.46 39,008.46 0.00 0.00
2025NE0000207 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 3,160.00 3,160.00 3,160.00 0.00 0.00
2025NE0000208 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0000209 X- OFFICE SERVI LTDA 600.00 0.00 0.00 0.00 0.00
2025NE0000210 FUNDAÇÃO HOSPITALAR DE HAMATOLOGIA E HEMOTERAPIA DO AMAZONAS 89,040.38 0.00 0.00 0.00 0.00
2025NE0000211 UPDATE DIGITAL TECNOLOGIA DA INFORMAÇÃO LTDA 1,400.00 1,400.00 1,400.00 0.00 0.00
2025NE0000212 CRISTHIAN ELISIARIO NAGAWO 1,600.62 1,600.62 1,600.62 0.00 0.00
2025NE0000213 RAPHAEL VITORIANO BASTOS 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000214 DELCIDES MENDES DA SILVA JUNIOR 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000215 JOSIELE SILVA DE SOUZA 1,900.00 1,900.00 1,900.00 0.00 0.00
2025NE0000216 SECRETARIA DE ESTADO DE SAÚDE 114,536.56 0.00 0.00 0.00 0.00
2025NE0000217 SECRETARIA DE ESTADO DE SAÚDE 114,536.56 0.00 0.00 0.00 0.00
2025NE0000219 F. A. DOS SANTOS JUNIOR LTDA 22,830.00 22,830.00 22,830.00 0.00 0.00
2025NE0000220 LEDA MARA NASCIMENTO ALBUQUERQUE 3,091.08 3,091.08 3,091.08 0.00 0.00
2025NE0000221 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 320.00 320.00 320.00 0.00 0.00
2025NE0000222 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,330.80 1,330.80 1,330.80 0.00 0.00
2025NE0000223 ALFREDO AFONSO RIBAMAR DE FREITAS 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000224 ALFREDO AFONSO RIBAMAR DE FREITAS 2,240.84 2,240.84 2,240.84 0.00 0.00
2025NE0000225 RAPHAEL VITORIANO BASTOS 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000226 RAPHAEL VITORIANO BASTOS 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000227 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 620,000.00 620,000.00 620,000.00 0.00 0.00
2025NE0000228 RAFAEL JONES DE LIMA DA SILVA 320.12 320.12 320.12 0.00 0.00
2025NE0000229 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 150,000.00 150,000.00 150,000.00 0.00 0.00
2025NE0000230 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 50,000.00 50,000.00 50,000.00 0.00 0.00
2025NE0000231 TEIXEIRA IMPRESSAO DIGITAL E SOLUCOES GRAFICAS LTDA 3,750.00 0.00 0.00 0.00 0.00
2025NE0000232 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 57,606.00 0.00 0.00 0.00 0.00
2025NE0000233 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 251,553.00 170,124.32 170,124.32 0.00 0.00
2025NE0000235 TANIA MARIA DE AZEVEDO FEITOSA 1,034.44 1,034.44 1,034.44 0.00 0.00
2025NE0000236 TANIA MARIA DE AZEVEDO FEITOSA 853.00 853.00 853.00 0.00 0.00
2025NE0000237 JORGE ALBERTO VELOSO PEREIRA 2,037.52 2,037.52 2,037.52 0.00 0.00
2025NE0000238 ANDRE LUIZ ROCHA PINHEIRO 2,560.96 2,560.96 2,560.96 0.00 0.00
2025NE0000239 JORGE ALBERTO VELOSO PEREIRA 897.00 897.00 897.00 0.00 0.00
2025NE0000240 MARIA DO SOCORRO B. VASCONCELOS 2,240.84 2,240.84 2,240.84 0.00 0.00
2025NE0000241 SUSANA FLEURY MENDES DA SILVA 2,240.84 2,240.84 2,240.84 0.00 0.00
2025NE0000242 ORIALI CORREA DOS SANTOS 2,240.84 2,240.84 2,240.84 0.00 0.00
2025NE0000243 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 320.00 0.00 0.00 0.00 0.00
2025NE0000244 LEDA MARA NASCIMENTO ALBUQUERQUE 3,091.08 3,091.08 3,091.08 0.00 0.00
2025NE0000245 RICARDO MITOSO NOGUEIRA BORGES 2,600.00 2,600.00 2,600.00 0.00 0.00
2025NE0000246 NINE PRO - EIRELI 23.50 0.00 0.00 0.00 0.00
2025NE0000247 CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO ESTADO DO AMAZONAS 570.06 570.06 570.06 0.00 0.00
2025NE0000248 AURELY PEREIRA DE FREITAS 2,202.39 2,202.39 2,202.39 0.00 0.00
2025NE0000249 A DE CASTRO AMORA LTDA 715.00 715.00 715.00 0.00 0.00
2025NE0000250 CLINICA MASTER SAUDE LTDA 137,500.00 0.00 0.00 0.00 0.00
2025NE0000251 JEFFERSON NEVES DE CARVALHO 3,670.65 3,670.65 3,670.65 0.00 0.00
2025NE0000252 JOZIVAN DOS SANTOS SOUZA 14,800.00 14,800.00 14,800.00 0.00 0.00
2025NE0000253 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 3,220.00 3,220.00 3,220.00 0.00 0.00
2025NE0000255 NEY COSTA ALCANTARA DE OLIVEIRA FILHO 1,164.00 1,164.00 1,164.00 0.00 0.00
2025NE0000256 LUCAS SOUZA PINHA 1,500.00 1,500.00 1,500.00 0.00 0.00
2025NE0000257 LUCAS SOUZA PINHA 500.00 500.00 500.00 0.00 0.00
2025NE0000258 ANDRE VIRGILIO BELOTA SEFFAIR 3,091.08 3,091.08 3,091.08 0.00 0.00
2025NE0000259 SECRETARIA MUNICIPAL DE EDUCACAO (SEMED) 7,894.20 7,894.20 7,894.20 0.00 0.00
2025NE0000260 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 9,605.00 9,605.00 9,605.00 0.00 0.00
2025NE0000261 LEONARDO TUPINAMBA DO VALLE 1,420.00 1,420.00 1,420.00 0.00 0.00
2025NE0000262 LEONARDO TUPINAMBA DO VALLE 9,000.00 9,000.00 9,000.00 0.00 0.00
2025NE0000263 SILVIA ABDALA TUMA 3,091.08 3,091.08 3,091.08 0.00 0.00
2025NE0000264 EDGAR FELIPE COELHO COSTA 281.49 281.49 281.49 0.00 0.00
2025NE0000265 AS CLINICA MEDICA OCUPACIONAL LTDA 24,000.00 12,000.00 12,000.00 0.00 0.00
2025NE0000266 SECRETARIA MUNICIPAL DE EDUCACAO (SEMED) 7,946.20 7,946.20 7,946.20 0.00 0.00
2025NE0000267 SIDI SERVICOS DE COMUNICACAO LTDA 8,633.33 8,633.33 8,633.33 0.00 0.00
2025NE0000268 PAULO CESAR DOS SANTOS LIMA 640.24 640.24 640.24 0.00 0.00
2025NE0000269 JORGE ALBERTO VELOSO PEREIRA 805.00 805.00 805.00 0.00 0.00
2025NE0000270 MARCELA ALMEIDA NOVO 960.36 960.36 960.36 0.00 0.00
2025NE0000271 CRISTHIAN ELISIARIO NAGAWO 320.12 320.12 320.12 0.00 0.00
2025NE0000272 MANAUS PREVIDENCIA - MANAUSPREV 6,168.95 6,168.95 6,168.95 0.00 0.00
2025NE0000273 ADSON LUIS SOUSA SILVA 320.12 320.12 320.12 0.00 0.00
2025NE0000274 JULIO CESAR ALBUQUERQUE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2025NE0000275 BB-PREVIDENCIA FUNDO DE PENSAO BANCO DO BRASIL - BRASILIA 45,312.75 45,312.75 45,312.75 0.00 0.00
2025NE0000277 ELVIS CLEBER MACIEL CHAVES 5,552.06 5,552.06 5,552.06 0.00 0.00
2025NE0000278 ELVIS CLEBER MACIEL CHAVES 213.75 213.75 213.75 0.00 0.00
2025NE0000280 PEDRO CAVALCANTE DA COSTA 44,000.00 34,400.00 34,400.00 0.00 0.00
2025NE0000281 FERNANDO JAQUES DOS SANTOS 320.12 320.12 320.12 0.00 0.00
2025NE0000282 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,987,109.02 1,987,109.02 1,987,109.02 0.00 0.00
2025NE0000283 MD COMERCIO DE PRODUTOS DE HIGIENE, LIMPEZA E CONSERVACAO LTDA 269.50 269.50 269.50 0.00 0.00
2025NE0000284 MD COMERCIO DE PRODUTOS DE HIGIENE, LIMPEZA E CONSERVACAO LTDA 1,205.50 1,205.50 1,205.50 0.00 0.00
2025NE0000285 RAPHAEL VITORIANO BASTOS 320.12 320.12 320.12 0.00 0.00
2025NE0000286 REINALDO SANTOS DE SOUZA 320.09 320.09 320.09 0.00 0.00
2025NE0000287 ORACLE DO BRASIL SISTEMAS LTDA 53,859.51 53,859.51 53,859.51 0.00 0.00
2025NE0000288 EMERSON LIMA SILVA 320.12 320.12 320.12 0.00 0.00
2025NE0000289 ANDRE VIRGILIO BELOTA SEFFAIR 772.77 772.77 772.77 0.00 0.00
2025NE0000290 JOAO MATHEUS MONTEIRO DE SOUZA 320.12 320.12 320.12 0.00 0.00
2025NE0000291 EUDO DE LIMA ASSIS JUNIOR 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0000292 CARLOS ALEXANDRE DOS SANTOS NOGUEIRA 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0000293 RENATO MARQUES LESSA 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0000294 LUCIANA DE SOUZA CARVALHO 1,280.50 1,280.50 1,280.50 0.00 0.00
2025NE0000295 G REFRIGERAÇAO COM E SERV DE REFRIGERAÇAO LTDA ME 20,000.00 20,000.00 20,000.00 0.00 0.00
2025NE0000296 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 6,400.00 6,400.00 6,400.00 0.00 0.00
2025NE0000297 WESLEI MACHADO ALVES 2,890.00 2,890.00 2,890.00 0.00 0.00
2025NE0000298 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 960.36 960.36 960.36 0.00 0.00
2025NE0000299 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 960.36 960.36 960.36 0.00 0.00
2025NE0000300 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 960.36 960.36 960.36 0.00 0.00
2025NE0000301 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 960.36 960.36 960.36 0.00 0.00
2025NE0000302 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 960.36 960.36 960.36 0.00 0.00
2025NE0000303 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 960.36 960.36 960.36 0.00 0.00
2025NE0000304 RECHE GALDEANO & CIA LTDA 98,304.80 39,796.78 39,796.78 0.00 0.00
2025NE0000305 BETEL MOVEIS LTDA 360.00 360.00 360.00 0.00 0.00
2025NE0000306 PRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA 67,329.80 10,215.66 10,215.66 0.00 0.00
2025NE0000307 BETEL MOVEIS LTDA 360.00 360.00 360.00 0.00 0.00
2025NE0000308 PRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA 186,219.00 25,773.31 25,773.31 0.00 0.00
2025NE0000309 LUCIANA DE SOUZA CARVALHO 320.12 320.12 320.12 0.00 0.00
2025NE0000310 FUNDO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS DE MANAQUIRI-AM 260.33 260.33 260.33 0.00 0.00
2025NE0000311 SECRETARIA DE ESTADO DE CULTURA DO AMAZONAS 39,855.58 0.00 0.00 0.00 0.00
2025NE0000312 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 4,719.49 4,719.49 4,719.49 0.00 0.00
2025NE0000313 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 800.00 800.00 0.00 0.00 0.00
2025NE0000314 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 5,460.00 5,460.00 5,460.00 0.00 0.00
2025NE0000315 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 6,440.00 6,440.00 6,440.00 0.00 0.00
2025NE0000316 JUSSARA MARIA PORDEUS E SILVA 2,318.31 2,318.31 2,318.31 0.00 0.00
2025NE0000317 MUNICIPIO DE MANICORE 514.22 514.22 514.22 0.00 0.00
2025NE0000318 ALVES LIRA LTDA 111,327.86 111,327.86 111,327.86 0.00 0.00
2025NE0000319 AURELY PEREIRA DE FREITAS 5,138.91 5,138.91 5,138.91 0.00 0.00
2025NE0000320 PAULO AUGUSTO DE OLIVEIRA LOPES 1,600.62 1,600.62 1,600.62 0.00 0.00
2025NE0000321 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 727,765.42 727,765.42 727,765.42 0.00 0.00
2025NE0000322 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 3,957.31 3,957.31 3,957.31 0.00 0.00
2025NE0000323 CRISTHIAN ELISIARIO NAGAWO 1,600.62 1,600.62 1,600.62 0.00 0.00
2025NE0000324 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 371,919.99 371,919.99 371,919.99 0.00 0.00
2025NE0000325 ELIAS SOUZA DE OLIVEIRA 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000326 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,522.15 1,522.15 1,522.15 0.00 0.00
2025NE0000327 THIMOTIE ARAGON HEEMANN 2,552.00 2,552.00 2,552.00 0.00 0.00
2025NE0000328 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2025NE0000329 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,239.24 13,239.24 13,239.24 0.00 0.00
2025NE0000330 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2025NE0000334 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 322,454.27 322,454.27 322,454.27 0.00 0.00
2025NE0000335 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 156,558.05 156,558.05 156,558.05 0.00 0.00
2025NE0000336 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 40,526.48 40,526.48 40,526.48 0.00 0.00
2025NE0000337 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 33,105.01 33,105.01 33,105.01 0.00 0.00
2025NE0000338 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 611.54 611.54 0.00 0.00 0.00
2025NE0000339 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 150,967.46 150,967.46 150,967.46 0.00 0.00
2025NE0000340 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 60,007.07 60,007.07 60,007.07 0.00 0.00
2025NE0000341 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 47,599.98 47,599.98 47,599.98 0.00 0.00
2025NE0000342 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 4,191.78 4,191.78 4,191.78 0.00 0.00
2025NE0000343 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,617,897.77 6,617,897.77 6,545,933.55 0.00 0.00
2025NE0000344 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,327,735.69 6,327,735.69 6,327,735.69 0.00 0.00
2025NE0000345 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,374,766.44 2,374,766.44 2,374,766.44 0.00 0.00
2025NE0000346 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,774,653.55 1,774,653.55 1,774,653.55 0.00 0.00
2025NE0000347 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,588,126.27 1,588,126.27 1,588,126.27 0.00 0.00
2025NE0000348 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 491,887.66 491,887.66 491,887.66 0.00 0.00
2025NE0000349 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 443,249.59 443,249.59 443,249.59 0.00 0.00
2025NE0000350 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 385,589.34 385,589.34 385,589.34 0.00 0.00
2025NE0000351 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 365,901.29 365,901.29 365,901.29 0.00 0.00
2025NE0000352 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 293,262.71 293,262.71 293,262.71 0.00 0.00
2025NE0000353 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 131,606.91 131,606.91 131,606.91 0.00 0.00
2025NE0000354 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 86,712.82 86,712.82 86,712.82 0.00 0.00
2025NE0000355 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 52,611.39 52,611.39 52,611.39 0.00 0.00
2025NE0000356 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 33,805.10 33,805.10 33,805.10 0.00 0.00
2025NE0000357 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,251.07 13,251.07 13,251.07 0.00 0.00
2025NE0000358 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,817.92 9,817.92 9,817.92 0.00 0.00
2025NE0000359 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,032.48 7,032.48 7,032.48 0.00 0.00
2025NE0000360 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,593,043.00 1,593,043.00 1,593,043.00 0.00 0.00
2025NE0000361 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,076,713.46 1,076,713.46 1,076,713.46 0.00 0.00
2025NE0000362 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 263,790.81 263,790.81 0.00 0.00 0.00
2025NE0000363 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 183.42 183.42 0.00 0.00 0.00
2025NE0000367 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 768,200.00 768,200.00 768,200.00 0.00 0.00
2025NE0000368 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 223,500.00 223,500.00 223,500.00 0.00 0.00
2025NE0000369 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,920.00 10,920.00 10,920.00 0.00 0.00
2025NE0000370 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 62,580.00 62,580.00 62,580.00 0.00 0.00
2025NE0000371 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 520,000.00 520,000.00 520,000.00 0.00 0.00
2025NE0000372 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 240,000.00 240,000.00 240,000.00 0.00 0.00
2025NE0000373 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,000.00 10,000.00 10,000.00 0.00 0.00
2025NE0000374 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 43,797.60 43,797.60 43,797.60 0.00 0.00
2025NE0000375 MELISSA DE OLIVEIRA MACIEL 3,999.50 3,999.50 3,999.50 0.00 0.00
2025NE0000376 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,938,035.28 2,938,035.28 2,938,035.28 0.00 0.00
2025NE0000377 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,587.32 3,587.32 3,587.32 0.00 0.00
2025NE0000378 SERVICO AUTONOMO DE AGUA E ESGOTO 193.90 193.90 193.90 0.00 0.00
2025NE0000379 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,526,369.61 1,526,369.61 1,511,990.47 0.00 0.00
2025NE0000380 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 140,507.17 140,507.17 140,507.17 0.00 0.00
2025NE0000381 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 70,562.59 70,562.59 70,562.59 0.00 0.00
2025NE0000382 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 39,085.74 39,085.74 39,085.74 0.00 0.00
2025NE0000383 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,419.97 6,419.97 6,419.97 0.00 0.00
2025NE0000384 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,578.14 2,578.14 2,578.14 0.00 0.00
2025NE0000385 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 244.16 244.16 244.16 0.00 0.00
2025NE0000386 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 100,127.44 100,127.44 100,127.44 0.00 0.00
2025NE0000387 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,782.29 8,782.29 8,782.29 0.00 0.00
2025NE0000388 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 635.41 635.41 635.41 0.00 0.00
2025NE0000389 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,418,195.04 1,418,195.04 1,418,124.12 0.00 0.00
2025NE0000390 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,238,855.70 1,238,855.70 1,238,855.70 0.00 0.00
2025NE0000391 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 650,991.60 650,991.60 650,991.60 0.00 0.00
2025NE0000392 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 476,568.48 476,568.48 476,568.48 0.00 0.00
2025NE0000393 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 43,461.23 43,461.23 43,461.23 0.00 0.00
2025NE0000394 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,708.64 8,708.64 8,708.64 0.00 0.00
2025NE0000395 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,351.80 8,351.80 8,351.80 0.00 0.00
2025NE0000396 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,794.65 3,794.65 3,794.65 0.00 0.00
2025NE0000397 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 9,831.48 9,831.48 9,831.48 0.00 0.00
2025NE0000398 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 3,467.68 3,467.68 3,467.68 0.00 0.00
2025NE0000399 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 106.38 106.38 0.00 0.00 0.00
2025NE0000400 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 156.86 156.86 156.86 0.00 0.00
2025NE0000401 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 43,587.86 43,587.86 0.00 0.00 0.00
2025NE0000402 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 47,078.18 47,078.18 47,078.18 0.00 0.00
2025NE0000404 LUDMILLA DEMATTE DE FREITAS COUTINHO 3,568.88 3,568.88 3,568.88 0.00 0.00
2025NE0000405 SECRETARIA MUNICIPAL DE EDUCACAO (SEMED) 104,991.95 66,588.72 66,588.72 0.00 0.00
2025NE0000406 STAR GREEN GERADORES LTDA 21,159.90 0.00 0.00 0.00 0.00
2025NE0000407 FUNDACAO AMAZONICA DE AMPARO A PESQUISA E DESENVOLVIMENTO TECNOLOGICO DESEMBARGADOR PAULO DOS ANJOS FEITOZA 777,826.45 777,826.45 777,826.45 0.00 0.00
2025NE0000408 FUNDACAO AMAZONICA DE AMPARO A PESQUISA E DESENVOLVIMENTO TECNOLOGICO DESEMBARGADOR PAULO DOS ANJOS FEITOZA 10,962.87 10,962.87 10,962.87 0.00 0.00
2025NE0000409 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,400.00 2,400.00 2,400.00 0.00 0.00
2025NE0000410 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 505,466.31 505,466.31 505,466.31 0.00 0.00
2025NE0000411 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 278,700.00 278,700.00 278,700.00 0.00 0.00
2025NE0000413 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,386.61 8,386.61 8,386.61 0.00 0.00
2025NE0000414 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,368.28 6,368.28 6,368.28 0.00 0.00
2025NE0000415 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 269.74 269.74 269.74 0.00 0.00
2025NE0000416 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 551.36 551.36 551.36 0.00 0.00
2025NE0000417 GOSHME SOLUCOES PARA A INTERNET LTDA 118,798.68 118,798.68 118,798.68 0.00 0.00
2025NE0000418 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,839.33 2,839.33 2,839.33 0.00 0.00
2025NE0000419 EDITORA REVISTA DOS TRIBUNAIS LTDA 12,063.63 12,063.62 12,063.62 0.00 0.00
2025NE0000420 GUSTAVO VAN DER LAARS 550.00 550.00 550.00 0.00 0.00
2025NE0000422 LUCIANA DE SOUZA CARVALHO 960.00 960.00 960.00 0.00 0.00
2025NE0000423 SAMUEL MENDES DA SILVA 34,780.80 23,187.20 23,187.20 0.00 0.00
2025NE0000424 ADALGISO CAMPOS BARBA JUNIOR 320.09 320.09 320.09 0.00 0.00
2025NE0000425 ADSON LUIS SOUSA SILVA 320.12 320.12 320.12 0.00 0.00
2025NE0000426 DELISA OLIVIA VIEIRALVES FERREIRA 4,404.78 4,404.78 4,404.78 0.00 0.00
2025NE0000427 EDGAR FELIPE COELHO COSTA 320.12 320.12 320.12 0.00 0.00
2025NE0000428 HARLEY MATOS CANDIDO 320.12 320.12 320.12 0.00 0.00
2025NE0000429 NELSON LOBO DE ALMEIDA 320.12 320.12 320.12 0.00 0.00
2025NE0000430 MIGUEL ANGELO MAR DA COSTA 320.12 320.12 320.12 0.00 0.00
2025NE0000431 GIANCARLO LUZEIRO DE CASTRO 320.12 320.12 320.12 0.00 0.00
2025NE0000432 ALEX OLIVEIRA DE SOUZA 320.12 320.12 320.12 0.00 0.00
2025NE0000433 FELIPE SANTANA BRAGA 320.12 320.12 320.12 0.00 0.00
2025NE0000434 FRANCISCO DE ASSIS ALVES RIBEIRO 320.12 320.12 320.12 0.00 0.00
2025NE0000435 RAPHAEL ANTUNES DA SILVA 320.12 320.12 320.12 0.00 0.00
2025NE0000436 FILLIPE REBELLO SANTOS DE SOUZA 320.12 320.12 320.12 0.00 0.00
2025NE0000437 RAPHAEL ANTUNES DA SILVA 320.12 320.12 320.12 0.00 0.00
2025NE0000438 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 835.00 0.00 0.00 0.00 0.00
2025NE0000439 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 320.00 0.00 0.00 0.00 0.00
2025NE0000440 JULIANA DOS SANTOS ALENCAR 1,654.05 1,654.05 1,654.05 0.00 0.00
2025NE0000441 SANDRA MARIA DA SILVA VASCONCELOS 388.62 388.62 388.62 0.00 0.00
2025NE0000442 SANDRA MARIA DA SILVA VASCONCELOS 300.00 300.00 300.00 0.00 0.00
2025NE0000443 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 1,280.00 0.00 0.00 0.00 0.00
2025NE0000444 J. V. S. FRANCO LTDA 449.00 449.00 449.00 0.00 0.00
2025NE0000445 FERNANDES CONSTRUÇOES EIRELI 11,690.70 11,690.70 11,690.70 0.00 0.00
2025NE0000446 LEDA MARA NASCIMENTO ALBUQUERQUE 4,636.62 4,636.62 4,636.62 0.00 0.00
2025NE0000447 MOVX TECNOLOGIA LTDA 3,400.00 3,400.00 3,400.00 0.00 0.00
2025NE0000448 TAYANNE SANCHES DOS SANTOS 5,790.00 5,790.00 5,790.00 0.00 0.00
2025NE0000449 LUCIANA DE SOUZA CARVALHO 1,600.62 1,600.62 1,600.62 0.00 0.00
2025NE0000450 JOAO MATHEUS MONTEIRO DE SOUZA 1,600.62 1,600.62 1,600.62 0.00 0.00
2025NE0000451 DEPARTAMENTO ESTADUAL DE TRÂNSITO 11,494.00 11,494.00 11,494.00 0.00 0.00
2025NE0000452 ELVIS CLEBER MACIEL CHAVES 320.12 320.12 320.12 0.00 0.00
2025NE0000453 HIRAILTON GOMES DO NASCIMENTO 320.09 320.09 320.09 0.00 0.00
2025NE0000454 ULISSES HERMESON CASTRO DE FAR 320.12 320.12 320.12 0.00 0.00
2025NE0000455 ALVES LIRA LTDA 77,016.68 77,016.68 77,016.68 0.00 0.00
2025NE0000458 3D PROJETOS E ASSESSORIA EM INFORMATICA LTDA 1,744.89 1,744.89 1,744.89 0.00 0.00
2025NE0000459 PROJELITE SOLUCOES TECNOLOGICAS LTDA 3,550.56 0.00 0.00 0.00 0.00
2025NE0000460 SENCINET BRASIL SERVICOS DE TELECOMUNICACOES LTDA 90,705.78 90,705.78 90,705.78 0.00 0.00
2025NE0000461 SILVIA ABDALA TUMA 5,409.39 5,409.39 5,409.39 0.00 0.00
2025NE0000462 JORGE ALBERTO VELOSO PEREIRA 4,637.88 4,637.88 4,637.88 0.00 0.00
2025NE0000463 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 3,220.00 3,220.00 3,220.00 0.00 0.00
2025NE0000464 AURELY PEREIRA DE FREITAS 2,936.52 2,936.52 2,936.52 0.00 0.00
2025NE0000466 LATINO INDUSTRIA E COMERCIO LTDA 257.00 0.00 0.00 0.00 0.00
2025NE0000467 FERNANDES CONSTRUÇOES EIRELI 53,317.31 53,317.31 53,317.31 0.00 0.00
2025NE0000468 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,820.00 0.00 0.00 0.00 0.00
2025NE0000471 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 395.00 395.00 395.00 0.00 0.00
2025NE0000472 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0000473 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 2,760.00 2,760.00 2,760.00 0.00 0.00
2025NE0000474 ANTONIO RODRIGUES & CIA LTDA. 850.00 0.00 0.00 0.00 0.00
2025NE0000475 FERNANDES CONSTRUÇOES EIRELI 41,015.40 41,015.40 41,015.40 0.00 0.00
2025NE0000476 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 15,000.00 15,000.00 15,000.00 0.00 0.00
2025NE0000477 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 70,654.50 70,654.50 70,654.50 0.00 0.00
2025NE0000478 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 7,500.00 0.00 0.00 0.00 0.00
2025NE0000479 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,988,087.66 1,988,087.66 1,988,087.66 0.00 0.00
2025NE0000481 MANAUS PREVIDENCIA - MANAUSPREV 6,168.95 6,168.95 6,168.95 0.00 0.00
2025NE0000482 FUNDO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS DE MANAQUIRI-AM 260.33 260.33 260.33 0.00 0.00
2025NE0000483 MINISTERIO PUBLICO DO ESTADO DO ACRE 163,034.21 163,034.21 163,034.21 0.00 0.00
2025NE0000484 HALLAN FARIAS DE LIMA 2,240.87 2,240.87 2,240.87 0.00 0.00
2025NE0000485 JOAO MATHEUS MONTEIRO DE SOUZA 2,240.87 2,240.87 2,240.87 0.00 0.00
2025NE0000486 ADRYELLE VALERIA RODRIGUES E SILVA 3,650.00 3,650.00 3,650.00 0.00 0.00
2025NE0000487 JULIANA DOS SANTOS ALENCAR 2,750.00 2,750.00 2,750.00 0.00 0.00
2025NE0000488 FRANCISCO EDINALDO LIRA CARVALHO 3,347.64 3,347.64 3,347.64 0.00 0.00
2025NE0000489 LEANDRO VIANA MENEGHINI 3,347.64 3,347.64 3,347.64 0.00 0.00
2025NE0000490 JEFFERSON NEVES DE CARVALHO 5,138.91 5,138.91 5,138.91 0.00 0.00
2025NE0000491 CLEY BARBOSA MARTINS 5,047.98 5,047.98 5,047.98 0.00 0.00
2025NE0000492 BB-PREVIDENCIA FUNDO DE PENSAO BANCO DO BRASIL - BRASILIA 48,375.81 48,375.81 48,375.81 0.00 0.00
2025NE0000493 PONTOMAIS TECNOLOGIA S/A 4,488.00 2,244.00 2,244.00 0.00 0.00
2025NE0000494 PAULO AUGUSTO DE OLIVEIRA LOPES 2,881.12 2,881.12 2,881.12 0.00 0.00
2025NE0000495 HALLAN FARIAS DE LIMA 2,881.12 2,881.12 2,881.12 0.00 0.00
2025NE0000496 REINALDO SANTOS DE SOUZA 4,997.61 4,997.61 4,997.61 0.00 0.00
2025NE0000497 REINALDO SANTOS DE SOUZA 9,060.00 9,060.00 9,060.00 0.00 0.00
2025NE0000499 JOAO MATHEUS MONTEIRO DE SOUZA 2,881.12 2,881.12 2,881.12 0.00 0.00
2025NE0000500 REINALDO SANTOS DE SOUZA 2,880.81 2,880.81 2,880.81 0.00 0.00
2025NE0000501 REINALDO SANTOS DE SOUZA 2,160.00 2,160.00 2,160.00 0.00 0.00
2025NE0000502 JUSSARA MARIA PORDEUS E SILVA 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0000503 SUZETE MARIA DOS SANTOS 2,789.70 2,789.70 2,789.70 0.00 0.00
2025NE0000504 CASTRO EQUIPAMENTOS LTDA 1,156.00 1,156.00 1,156.00 0.00 0.00
2025NE0000505 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 320.00 0.00 0.00 0.00 0.00
2025NE0000506 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 395.00 395.00 395.00 0.00 0.00
2025NE0000507 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 585.00 585.00 585.00 0.00 0.00
2025NE0000508 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 1,070.00 1,070.00 1,070.00 0.00 0.00
2025NE0000509 CASTRO EQUIPAMENTOS LTDA 1,156.00 1,156.00 1,156.00 0.00 0.00
2025NE0000511 COMPANHIA DE SANEAMENTO DO AMAZONAS S/A 3,121.56 2,863.63 2,863.63 0.00 0.00
2025NE0000512 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 395.00 395.00 395.00 0.00 0.00
2025NE0000513 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0000514 2WE MOVEIS COMERCIAIS LTDA 385.00 385.00 385.00 0.00 0.00
2025NE0000515 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 1,900.00 0.00 0.00 0.00 0.00
2025NE0000516 X- OFFICE SERVI LTDA 1,800.00 0.00 0.00 0.00 0.00
2025NE0000517 CASTRO EQUIPAMENTOS LTDA 1,156.00 1,156.00 1,156.00 0.00 0.00
2025NE0000518 CASTRO EQUIPAMENTOS LTDA 1,156.00 1,156.00 1,156.00 0.00 0.00
2025NE0000519 ASN LTDA 5,004.00 5,004.00 5,004.00 0.00 0.00
2025NE0000520 LEONARDO TUPINAMBA DO VALLE 5,138.91 5,138.91 5,138.91 0.00 0.00
2025NE0000521 MARIA DO SOCORRO B. VASCONCELOS 2,881.08 2,881.08 2,881.08 0.00 0.00
2025NE0000522 MATHILDE ESTER BEMERGURY EZAGUY 2,881.08 2,881.08 2,881.08 0.00 0.00
2025NE0000523 ORIALI CORREA DOS SANTOS 2,881.08 2,881.08 2,881.08 0.00 0.00
2025NE0000524 LOGIC PRO SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA 57,453.33 38,853.33 38,853.33 0.00 0.00
2025NE0000525 LOGIC PRO SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA 149.74 0.00 0.00 0.00 0.00
2025NE0000527 DEPARTAMENTO ESTADUAL DE TRÂNSITO 691.39 691.39 691.39 0.00 0.00
2025NE0000528 JF ENGENHARIA E SERVICOS ESPECIALIZADOS LTDA 95,796.78 95,796.78 95,796.78 0.00 0.00
2025NE0000529 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 2,985.56 2,985.56 2,985.56 0.00 0.00
2025NE0000531 MAPFRE SEGUROS GERAIS S/A 111,318.24 111,318.24 111,318.24 0.00 0.00
2025NE0000532 REINALDO SANTOS DE SOUZA 320.09 320.09 320.09 0.00 0.00
2025NE0000533 MARCOS DE SOUZA OLIVEIRA 320.12 320.12 320.12 0.00 0.00
2025NE0000534 SILVIA ABDALA TUMA 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0000535 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 725,481.36 725,481.36 725,481.36 0.00 0.00
2025NE0000536 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 3,957.31 3,957.31 3,957.31 0.00 0.00
2025NE0000537 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 375,313.10 375,313.10 375,313.10 0.00 0.00
2025NE0000538 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,522.15 1,522.15 1,522.15 0.00 0.00
2025NE0000540 ADRIANA MARIA MORAIS LOPES 46,366.19 46,366.19 46,366.19 0.00 0.00
2025NE0000541 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,170,228.01 1,170,228.01 1,170,228.01 0.00 0.00
2025NE0000542 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,144,392.65 1,144,392.65 1,144,392.65 0.00 0.00
2025NE0000543 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 352,381.33 352,381.33 352,381.33 0.00 0.00
2025NE0000544 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2025NE0000545 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,000.00 35,000.00 35,000.00 0.00 0.00
2025NE0000546 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,239.24 13,239.24 13,239.24 0.00 0.00
2025NE0000547 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2025NE0000548 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,168,065.04 1,168,065.04 1,168,065.04 0.00 0.00
2025NE0000549 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 83,279.33 83,279.33 83,279.33 0.00 0.00
2025NE0000550 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,528.28 13,528.28 13,528.28 0.00 0.00
2025NE0000551 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,506.37 6,506.37 6,506.37 0.00 0.00
2025NE0000552 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,491.91 3,491.91 3,491.91 0.00 0.00
2025NE0000553 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 95,351.90 95,351.90 95,351.90 0.00 0.00
2025NE0000554 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 44,361.30 44,361.30 44,361.30 0.00 0.00
2025NE0000555 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 335,252.26 335,252.26 335,252.26 0.00 0.00
2025NE0000556 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 146,208.75 146,208.75 146,208.75 0.00 0.00
2025NE0000557 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,438.26 30,438.26 30,438.26 0.00 0.00
2025NE0000558 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 29,118.03 29,118.03 29,118.03 0.00 0.00
2025NE0000559 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 690,568.47 690,568.47 690,568.47 0.00 0.00
2025NE0000560 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 349,812.92 349,812.92 349,812.92 0.00 0.00
2025NE0000561 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,920.00 10,920.00 10,920.00 0.00 0.00
2025NE0000562 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 69,302.26 69,302.26 69,302.26 0.00 0.00
2025NE0000563 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 150,000.14 150,000.14 150,000.14 0.00 0.00
2025NE0000564 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 60,007.07 60,007.07 60,007.07 0.00 0.00
2025NE0000565 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 47,599.98 47,599.98 47,599.98 0.00 0.00
2025NE0000566 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 4,191.78 4,191.78 4,191.78 0.00 0.00
2025NE0000567 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 533,000.00 533,000.00 533,000.00 0.00 0.00
2025NE0000568 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 190,000.00 190,000.00 190,000.00 0.00 0.00
2025NE0000569 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,000.00 14,000.00 14,000.00 0.00 0.00
2025NE0000570 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 45,537.52 45,537.52 45,537.52 0.00 0.00
2025NE0000571 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,581,268.88 6,581,268.88 6,581,268.88 0.00 0.00
2025NE0000572 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,324,285.87 6,324,285.87 6,324,285.87 0.00 0.00
2025NE0000573 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,522,677.11 2,522,677.11 2,522,677.11 0.00 0.00
2025NE0000574 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,770,037.54 1,770,037.54 1,770,037.54 0.00 0.00
2025NE0000575 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,627,507.65 1,627,507.65 1,627,507.65 0.00 0.00
2025NE0000576 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,192,193.81 1,192,193.81 1,192,193.81 0.00 0.00
2025NE0000577 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 385,573.37 385,573.37 385,573.37 0.00 0.00
2025NE0000578 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 371,544.79 371,544.79 371,544.79 0.00 0.00
2025NE0000579 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 365,901.29 365,901.29 365,901.29 0.00 0.00
2025NE0000580 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 248,418.54 248,418.54 248,418.54 0.00 0.00
2025NE0000581 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 128,029.61 128,029.61 128,029.61 0.00 0.00
2025NE0000582 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 115,633.52 115,633.52 115,633.52 0.00 0.00
2025NE0000583 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 86,712.82 86,712.82 86,712.82 0.00 0.00
2025NE0000584 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 59,579.65 59,579.65 59,579.65 0.00 0.00
2025NE0000585 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 34,880.47 34,880.47 34,880.47 0.00 0.00
2025NE0000586 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 16,700.72 16,700.72 16,700.72 0.00 0.00
2025NE0000587 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,593,599.54 1,593,599.54 1,593,599.54 0.00 0.00
2025NE0000588 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,076,444.60 1,076,444.60 1,076,444.60 0.00 0.00
2025NE0000589 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 306,394.11 306,394.11 306,394.11 0.00 0.00
2025NE0000590 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 183.44 183.44 183.44 0.00 0.00
2025NE0000591 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,945,812.41 2,945,812.41 2,945,812.41 0.00 0.00
2025NE0000592 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,589.78 4,589.78 4,589.78 0.00 0.00
2025NE0000593 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2025NE0000600 ANDREA DA COSTA FERREIRA EIRELI EPP 440.00 440.00 440.00 0.00 0.00
2025NE0000602 GL SERVICOS DE MANUTENCAO LTDA 8,451.00 8,451.00 8,451.00 0.00 0.00
2025NE0000603 GABRIEL SALVINO CHAGAS DO NASCIMENTO 765.00 765.00 765.00 0.00 0.00
2025NE0000604 GABRIEL SALVINO CHAGAS DO NASCIMENTO 2,400.00 2,400.00 2,400.00 0.00 0.00
2025NE0000605 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 3,312.77 3,312.77 3,312.77 0.00 0.00
2025NE0000606 SILVANA NOBRE DE LIMA CABRAL 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0000608 IRANILSON DE ARAUJO RIBEIRO 3,312.77 3,312.77 3,312.77 0.00 0.00
2025NE0000609 ED TAYLOR MENESES DE SOUSA 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0000610 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 3,220.00 3,220.00 3,220.00 0.00 0.00
2025NE0000611 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 497,918.59 497,918.59 497,918.59 0.00 0.00
2025NE0000612 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 283,930.56 283,930.56 283,930.56 0.00 0.00
2025NE0000613 CLEY BARBOSA MARTINS 1,987.66 1,987.66 1,987.66 0.00 0.00
2025NE0000614 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,663.50 1,663.50 1,663.50 0.00 0.00
2025NE0000615 MANAUS AMBIENTAL S A 10,460.28 10,460.28 10,460.28 0.00 0.00
2025NE0000616 ANDREA DA COSTA FERREIRA EIRELI EPP 260.40 260.40 260.40 0.00 0.00
2025NE0000617 GL SERVICOS DE MANUTENCAO LTDA 13,758.75 13,758.75 13,758.75 0.00 0.00
2025NE0000619 MAPDATA-TECNOLOGIA,INFORMATICA E COMERCIO LTDA 28,066.82 28,066.82 28,066.82 0.00 0.00
2025NE0000620 XAVIER SERVICOS E MANUTENCAO LTDA 8,745.24 8,745.24 8,745.24 0.00 0.00
2025NE0000621 JULIO CESAR ALBUQUERQUE LIMA 2,240.87 2,240.87 2,240.87 0.00 0.00
2025NE0000622 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,621.38 4,621.38 4,621.38 0.00 0.00
2025NE0000623 JOAO MATHEUS MONTEIRO DE SOUZA 2,160.00 2,160.00 2,160.00 0.00 0.00
2025NE0000624 JULIO CESAR ALBUQUERQUE LIMA 1,440.00 1,440.00 1,440.00 0.00 0.00
2025NE0000625 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 790.00 790.00 790.00 0.00 0.00
2025NE0000626 JOHARA FERNANDA BORGES DO CARMO 5,935.20 5,935.20 5,935.20 0.00 0.00
2025NE0000629 MARCELA ALMEIDA NOVO 1,255.36 1,255.36 1,255.36 0.00 0.00
2025NE0000633 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 84,922.84 84,922.84 84,922.84 0.00 0.00
2025NE0000634 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 20,598.57 20,598.57 20,598.57 0.00 0.00
2025NE0000635 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 25,415.00 0.00 0.00 0.00 0.00
2025NE0000638 MARIA DA GLORIA DA SILVA CONRADO 24,399.00 16,266.00 16,266.00 0.00 0.00
2025NE0000639 VERA LUCIA DE SOUZA ROCHA 46,366.19 46,366.19 46,366.19 0.00 0.00
2025NE0000640 ANDRE LUIZ ROCHA PINHEIRO 320.12 320.12 320.12 0.00 0.00
2025NE0000641 LEDA MARA NASCIMENTO ALBUQUERQUE 3,091.08 3,091.08 3,091.08 0.00 0.00
2025NE0000642 BETEL MOVEIS LTDA 360.00 360.00 360.00 0.00 0.00
2025NE0000643 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 3,165.00 0.00 0.00 0.00 0.00
2025NE0000644 3D PROJETOS E ASSESSORIA EM INFORMATICA LTDA 1,744.89 1,744.89 1,744.89 0.00 0.00
2025NE0000645 QLUZ DA AMAZONIA LTDA 650.00 0.00 0.00 0.00 0.00
2025NE0000646 CASTRO EQUIPAMENTOS LTDA 1,156.00 1,156.00 1,156.00 0.00 0.00
2025NE0000647 SECRETARIA DE ESTADO DE EDUCAÇÃO E DESPORTO 34,261.18 34,261.18 34,261.18 0.00 0.00
2025NE0000648 MILTON SPOSITO NETO 2,510.73 2,510.73 2,510.73 0.00 0.00
2025NE0000649 NELSON LOBO DE ALMEIDA 2,510.73 2,510.73 2,510.73 0.00 0.00
2025NE0000650 PAULO AUGUSTO DE OLIVEIRA LOPES 7,750.00 7,750.00 7,750.00 0.00 0.00
2025NE0000651 PAULO AUGUSTO DE OLIVEIRA LOPES 5,320.79 5,320.79 5,320.79 0.00 0.00
2025NE0000652 ARMANDO GURGEL MAIA 3,312.77 3,312.77 3,312.77 0.00 0.00
2025NE0000653 2WE MOVEIS COMERCIAIS LTDA 1,155.00 1,155.00 1,155.00 0.00 0.00
2025NE0000654 TH MIX LTDA 450.00 450.00 450.00 0.00 0.00
2025NE0000655 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 720.00 0.00 0.00 0.00 0.00
2025NE0000656 ANDREA DA COSTA FERREIRA EIRELI EPP 1,940.60 1,940.60 1,940.60 0.00 0.00
2025NE0000657 ANDREA DA COSTA FERREIRA EIRELI EPP 3,460.15 3,460.15 3,460.15 0.00 0.00
2025NE0000658 XAVIER SERVICOS E MANUTENCAO LTDA 4,697.52 4,697.52 4,697.52 0.00 0.00
2025NE0000661 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 2,545.00 2,545.00 2,545.00 0.00 0.00
2025NE0000662 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 1,070.00 1,070.00 1,070.00 0.00 0.00
2025NE0000663 SANTA TEREZINHA COMERCIO DE MOVEIS LTDA 5,000.00 0.00 0.00 0.00 0.00
2025NE0000664 MILAX COMERCIO DE MOVEIS LTDA 8,430.00 0.00 0.00 0.00 0.00
2025NE0000665 CASTRO EQUIPAMENTOS LTDA 1,156.00 1,156.00 1,156.00 0.00 0.00
2025NE0000666 MN TECNOLOGIA E TREINAMENTO LTDA 7,248.00 7,248.00 7,248.00 0.00 0.00
2025NE0000667 IRANILSON DE ARAUJO RIBEIRO 7,341.30 7,341.30 7,341.30 0.00 0.00
2025NE0000668 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 640.00 0.00 0.00 0.00 0.00
2025NE0000669 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 320.00 0.00 0.00 0.00 0.00
2025NE0000670 SHEYLA ANDRADE DOS SANTOS 5,300.44 5,300.44 5,300.44 0.00 0.00
2025NE0000671 LEONARDO TUPINAMBA DO VALLE 3,670.65 3,670.65 3,670.65 0.00 0.00
2025NE0000672 LILIAN NARA PINHEIRO DE ALMEIDA 3,670.65 3,670.65 3,670.65 0.00 0.00
2025NE0000673 PRISCILLA CARVALHO PINI 3,670.65 3,670.65 3,670.65 0.00 0.00
2025NE0000674 AFRANIO CORREA LIMA JUNIOR 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0000675 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20,674.80 0.00 0.00 0.00 0.00
2025NE0000676 PAULO ALEXANDER DOS SANTOS BERIBA 2,000.00 2,000.00 2,000.00 0.00 0.00
2025NE0000677 PAULO ALEXANDER DOS SANTOS BERIBA 700.00 700.00 700.00 0.00 0.00
2025NE0000678 FABIA MELO BARBOSA DE OLIVEIRA 2,280.00 2,280.00 2,280.00 0.00 0.00
2025NE0000679 FABIA MELO BARBOSA DE OLIVEIRA 531.00 531.00 531.00 0.00 0.00
2025NE0000680 BRUNO BATISTA DA SILVA 820.00 820.00 820.00 0.00 0.00
2025NE0000681 BRUNO BATISTA DA SILVA 1,188.50 1,188.50 1,188.50 0.00 0.00
2025NE0000682 LOGIC PRO SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA 1,446.67 1,446.67 1,446.67 0.00 0.00
2025NE0000684 MUNICIPIO DE MANAUS 35,066.65 31,616.56 31,616.56 0.00 0.00
2025NE0000685 MARCOS PATRICK SENA LEITE 9,500.00 9,500.00 9,500.00 0.00 0.00
2025NE0000686 MARCOS PATRICK SENA LEITE 1,637.05 1,637.05 1,637.05 0.00 0.00
2025NE0000687 MARCOS PATRICK SENA LEITE 380.00 380.00 380.00 0.00 0.00
2025NE0000688 DANIEL LEITE BRITO 2,202.39 2,202.39 2,202.39 0.00 0.00
2025NE0000689 EUDO DE LIMA ASSIS JUNIOR 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0000690 ANAIR CRYSTINA SIMAS PEREIRA SOBRINHO 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0000691 FUNDACAO AMAZONICA DE AMPARO A PESQUISA E DESENVOLVIMENTO TECNOLOGICO DESEMBARGADOR PAULO DOS ANJOS FEITOZA 1,000,000.00 941,566.72 941,566.72 0.00 0.00
2025NE0000692 LEONARDO ABINADER NOBRE 6,800.00 6,800.00 6,800.00 0.00 0.00
2025NE0000693 ANABEL VITORIA PEREIRA MENDONCA E SOUZA 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0000694 SARAH PIRANGY DE SOUZA 3,487.12 3,487.12 3,487.12 0.00 0.00
2025NE0000695 RENILCE HELEN QUEIROZ DE SOUSA 3,312.77 3,312.77 3,312.77 0.00 0.00
2025NE0000696 FABIA MELO BARBOSA DE OLIVEIRA 5,035.40 5,035.40 5,035.40 0.00 0.00
2025NE0000697 SILVANA NOBRE DE LIMA CABRAL 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0000698 DARLAN BENEVIDES DE QUEIROZ 805.00 805.00 805.00 0.00 0.00
2025NE0000699 ROBERTA BRAGA DE ALENCAR 960.36 960.36 960.36 0.00 0.00
2025NE0000700 CONSTRUTORA ALCANCE LTDA. 17,233.53 17,233.53 17,233.53 0.00 0.00
2025NE0000701 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,979,727.49 1,979,727.49 1,979,727.49 0.00 0.00
2025NE0000702 POSITIVO INFORMATICA LTDA 81,810.00 81,810.00 81,810.00 0.00 0.00
2025NE0000703 SECRETARIA DE ESTADO DE EDUCAÇÃO E DESPORTO 71,763.96 71,763.96 71,763.96 0.00 0.00
2025NE0000704 SECRETARIA DE ESTADO DE EDUCAÇÃO E DESPORTO 64,209.86 64,209.86 64,209.86 0.00 0.00
2025NE0000705 GARTNER DO BRASIL SERVICOS DE PESQUISAS LTDA. 18,558.62 18,558.62 18,558.62 0.00 0.00
2025NE0000706 ELVYS DE PAULA FREITAS 2,789.70 2,789.70 2,789.70 0.00 0.00
2025NE0000707 YNNA BREVES MAIA 5,300.44 5,300.44 5,300.44 0.00 0.00
2025NE0000708 MARCELLE CRISTINE DE F ARRUDA 5,035.40 5,035.40 5,035.40 0.00 0.00
2025NE0000709 KARINA MADEIROS PIRANGY DE SOUZA 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000710 MARIA DO SOCORRO B. VASCONCELOS 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000711 MATHILDE ESTER BEMERGURY EZAGUY 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000712 ORIALI CORREA DOS SANTOS 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000713 REINALDO SANTOS DE SOUZA 640.18 640.18 640.18 0.00 0.00
2025NE0000714 MARCOS DE SOUZA OLIVEIRA 640.24 640.24 640.24 0.00 0.00
2025NE0000715 PAULO CESAR DOS SANTOS LIMA 960.36 960.36 960.36 0.00 0.00
2025NE0000716 ELISSANDRA REBOUCAS ARRUDA 9,828.49 9,828.49 9,828.49 0.00 0.00
2025NE0000717 CASA NOVA ENGENHARIA E CONSULTORIA LTDA ME 48,111.36 28,866.78 24,055.65 0.00 0.00
2025NE0000718 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 395.00 395.00 395.00 0.00 0.00
2025NE0000719 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 1,070.00 1,070.00 1,070.00 0.00 0.00
2025NE0000720 CASTRO EQUIPAMENTOS LTDA 1,156.00 1,156.00 1,156.00 0.00 0.00
2025NE0000721 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 320.00 0.00 0.00 0.00 0.00
2025NE0000722 DIDAQUE EMPREENDIMENTOS LTDA 82.36 82.36 82.36 0.00 0.00
2025NE0000723 BB-PREVIDENCIA FUNDO DE PENSAO BANCO DO BRASIL - BRASILIA 51,717.95 51,717.95 51,717.95 0.00 0.00
2025NE0000724 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 1,070.00 1,070.00 1,070.00 0.00 0.00
2025NE0000725 RML PRODUTOS IMPORTADOS LTDA 744.00 744.00 744.00 0.00 0.00
2025NE0000726 DARLAN BENEVIDES DE QUEIROZ 805.00 805.00 805.00 0.00 0.00
2025NE0000727 MARCELA ALMEIDA NOVO 960.36 960.36 960.36 0.00 0.00
2025NE0000729 DIDAQUE EMPREENDIMENTOS LTDA 82.36 82.36 82.36 0.00 0.00
2025NE0000730 QLUZ DA AMAZONIA LTDA 650.00 0.00 0.00 0.00 0.00
2025NE0000731 JUSSARA MARIA PORDEUS E SILVA 2,789.70 2,789.70 2,789.70 0.00 0.00
2025NE0000732 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 714,875.66 714,875.66 714,875.66 0.00 0.00
2025NE0000735 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 3,957.31 3,957.31 3,957.31 0.00 0.00
2025NE0000736 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 372,008.18 372,008.18 372,008.18 0.00 0.00
2025NE0000737 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,647.68 1,647.68 1,647.68 0.00 0.00
2025NE0000738 MANAUS PREVIDENCIA - MANAUSPREV 6,168.95 6,168.95 6,168.95 0.00 0.00
2025NE0000739 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 600.00 600.00 600.00 0.00 0.00
2025NE0000740 HALLAN FARIAS DE LIMA 640.25 640.25 640.25 0.00 0.00
2025NE0000741 RAFAEL JONES DE LIMA DA SILVA 640.24 640.24 640.24 0.00 0.00
2025NE0000742 JOSE RICARDO SAMPAIO COUTINHO 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0000743 JULIANA DOS SANTOS ALENCAR 2,313.00 2,313.00 2,313.00 0.00 0.00
2025NE0000744 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 2,985.56 2,985.56 2,985.56 0.00 0.00
2025NE0000745 FUNDO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS DE MANAQUIRI-AM 260.33 260.33 260.33 0.00 0.00
2025NE0000749 C. A. D. FILHO LTDA 555.00 555.00 555.00 0.00 0.00
2025NE0000750 SANTA TEREZINHA COMERCIO DE MOVEIS LTDA 625.00 0.00 0.00 0.00 0.00
2025NE0000751 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,566,914.34 6,566,914.34 6,566,914.34 0.00 0.00
2025NE0000752 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,310,150.12 6,310,150.12 6,310,150.12 0.00 0.00
2025NE0000753 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,583,067.28 2,583,067.28 2,583,067.28 0.00 0.00
2025NE0000754 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,808,538.35 1,808,538.35 1,808,538.35 0.00 0.00
2025NE0000755 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,641,918.73 1,641,918.73 1,641,918.73 0.00 0.00
2025NE0000756 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 923,882.79 923,882.79 923,882.79 0.00 0.00
2025NE0000757 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 385,862.43 385,862.43 385,862.43 0.00 0.00
2025NE0000758 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 369,736.63 369,736.63 369,736.63 0.00 0.00
2025NE0000759 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 365,108.62 365,108.62 365,108.62 0.00 0.00
2025NE0000760 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 250,484.93 250,484.93 250,484.93 0.00 0.00
2025NE0000761 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 134,532.78 134,532.78 134,532.78 0.00 0.00
2025NE0000762 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 90,532.97 90,532.97 90,532.97 0.00 0.00
2025NE0000763 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 87,607.72 87,607.72 87,607.72 0.00 0.00
2025NE0000764 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 77,355.11 77,355.11 77,355.11 0.00 0.00
2025NE0000765 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 34,880.47 34,880.47 34,880.47 0.00 0.00
2025NE0000766 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 18,875.54 18,875.54 18,875.54 0.00 0.00
2025NE0000767 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,600,499.26 1,600,499.26 1,600,499.26 0.00 0.00
2025NE0000768 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,074,473.13 1,074,473.13 1,074,473.13 0.00 0.00
2025NE0000769 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 314,858.32 314,858.32 314,858.32 0.00 0.00
2025NE0000770 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,540.15 1,540.15 1,540.15 0.00 0.00
2025NE0000771 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 67,879.21 67,879.21 67,879.21 0.00 0.00
2025NE0000772 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,148,510.45 1,148,510.45 1,148,510.45 0.00 0.00
2025NE0000773 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,138,697.73 1,138,697.73 1,138,697.73 0.00 0.00
2025NE0000774 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 403,811.04 403,811.04 403,811.04 0.00 0.00
2025NE0000775 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 44,107.86 44,107.86 44,107.86 0.00 0.00
2025NE0000776 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,327.04 15,327.04 15,327.04 0.00 0.00
2025NE0000777 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,159.23 9,159.23 9,159.23 0.00 0.00
2025NE0000778 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,348.67 3,348.67 3,348.67 0.00 0.00
2025NE0000779 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,906.86 1,906.86 1,906.86 0.00 0.00
2025NE0000780 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,551.81 1,551.81 1,551.81 0.00 0.00
2025NE0000781 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,448.46 1,448.46 1,448.46 0.00 0.00
2025NE0000782 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 5,754.51 5,754.51 5,754.51 0.00 0.00
2025NE0000783 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 841.36 841.36 841.36 0.00 0.00
2025NE0000784 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,000.00 35,000.00 35,000.00 0.00 0.00
2025NE0000785 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,609.12 9,609.12 9,609.12 0.00 0.00
2025NE0000786 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2025NE0000787 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,023.07 3,023.07 3,023.07 0.00 0.00
2025NE0000788 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 382.97 382.97 382.97 0.00 0.00
2025NE0000789 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 162.83 162.83 162.83 0.00 0.00
2025NE0000790 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,453,046.62 1,453,046.62 1,453,046.62 0.00 0.00
2025NE0000791 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 72,851.25 72,851.25 72,851.25 0.00 0.00
2025NE0000792 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 48,246.05 48,246.05 48,246.05 0.00 0.00
2025NE0000793 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 24,796.08 24,796.08 24,796.08 0.00 0.00
2025NE0000794 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,750.53 8,750.53 8,750.53 0.00 0.00
2025NE0000795 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 123,954.12 123,954.12 123,954.12 0.00 0.00
2025NE0000796 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 57,017.74 57,017.74 57,017.74 0.00 0.00
2025NE0000797 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 331,181.52 331,181.52 331,181.52 0.00 0.00
2025NE0000798 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 125,974.47 125,974.47 125,974.47 0.00 0.00
2025NE0000799 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 71,087.04 71,087.04 71,087.04 0.00 0.00
2025NE0000800 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 21,342.07 21,342.07 21,342.07 0.00 0.00
2025NE0000801 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 650,000.00 650,000.00 650,000.00 0.00 0.00
2025NE0000802 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 349,304.90 349,304.90 349,304.90 0.00 0.00
2025NE0000803 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 12,740.00 12,740.00 12,740.00 0.00 0.00
2025NE0000804 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 69,160.00 69,160.00 69,160.00 0.00 0.00
2025NE0000805 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 160,000.14 160,000.14 160,000.14 0.00 0.00
2025NE0000806 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 60,007.07 60,007.07 60,007.07 0.00 0.00
2025NE0000807 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 47,599.98 47,599.98 47,599.98 0.00 0.00
2025NE0000808 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,588.12 1,588.12 1,588.12 0.00 0.00
2025NE0000809 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 520,000.00 520,000.00 520,000.00 0.00 0.00
2025NE0000810 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 190,000.00 190,000.00 190,000.00 0.00 0.00
2025NE0000811 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,000.00 14,000.00 14,000.00 0.00 0.00
2025NE0000812 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 44,077.60 44,077.60 44,077.60 0.00 0.00
2025NE0000813 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 458.58 458.58 458.58 0.00 0.00
2025NE0000814 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 761.54 761.54 761.54 0.00 0.00
2025NE0000815 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,421.52 1,421.52 1,421.52 0.00 0.00
2025NE0000816 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,265.20 9,265.20 9,265.20 0.00 0.00
2025NE0000817 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,975,154.98 2,975,154.98 2,975,154.98 0.00 0.00
2025NE0000818 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,588.00 4,588.00 4,588.00 0.00 0.00
2025NE0000819 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2025NE0000820 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 2,603.66 2,603.66 2,603.66 0.00 0.00
2025NE0000821 TRES CORACOES ALIMENTOS S.A. 42,531.60 42,531.60 42,531.60 0.00 0.00
2025NE0000822 SARA GAMA SAMPAIO 1,311.00 1,311.00 1,311.00 0.00 0.00
2025NE0000823 NATHALIA MARIEL FERREIRA DE SOUZA PEREIRA 3,670.65 3,670.65 3,670.65 0.00 0.00
2025NE0000825 GRIEBLER E GRIEBLER LTDA 8,176.00 8,176.00 8,176.00 0.00 0.00
2025NE0000826 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 3,220.00 3,220.00 3,220.00 0.00 0.00
2025NE0000828 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 585.00 585.00 585.00 0.00 0.00
2025NE0000830 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 585.00 585.00 585.00 0.00 0.00
2025NE0000831 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 6,654.00 6,654.00 6,654.00 0.00 0.00
2025NE0000832 MÓDULO ENGENHARIA CONSULTORIA E GERENCIA PREDIAL LTDA 94,876.08 58,652.71 58,652.71 0.00 0.00
2025NE0000833 ANABEL VITORIA PEREIRA MENDONCA E SOUZA 6,182.16 6,182.16 6,182.16 0.00 0.00
2025NE0000834 LUCIANA DE SOUZA CARVALHO 1,600.62 1,600.62 1,600.62 0.00 0.00
2025NE0000835 ROMINA CARMEN BRITO CARVALHO 4,404.78 4,404.78 4,404.78 0.00 0.00
2025NE0000836 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 237,161.03 237,161.03 237,161.03 0.00 0.00
2025NE0000837 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 25,177.04 25,177.04 25,177.04 0.00 0.00
2025NE0000838 3D PROJETOS E ASSESSORIA EM INFORMATICA LTDA 1,744.89 1,744.89 1,744.89 0.00 0.00
2025NE0000839 VITOR MOREIRA DA FONSÊCA 1,325.11 1,325.11 1,325.11 0.00 0.00
2025NE0000840 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 502,065.42 502,065.42 502,065.42 0.00 0.00
2025NE0000841 EDINALDO AQUINO MEDEIROS 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0000842 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 287,139.88 287,139.88 287,139.88 0.00 0.00
2025NE0000843 HALLAN FARIAS DE LIMA 960.37 960.37 960.37 0.00 0.00
2025NE0000844 MARCELO SANTOS MACIEL 960.36 960.36 960.36 0.00 0.00
2025NE0000845 GABRIEL SALVINO CHAGAS DO NASCIMENTO 509.84 509.84 509.84 0.00 0.00
2025NE0000846 MUNICIPIO DE TEFE 66,248.46 0.00 0.00 0.00 0.00
2025NE0000847 MILTON MENEZES DINIZ 320.12 320.12 320.12 0.00 0.00
2025NE0000848 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 600.00 600.00 600.00 0.00 0.00
2025NE0000849 DIDAQUE EMPREENDIMENTOS LTDA 154.90 154.90 154.90 0.00 0.00
2025NE0000851 REINALDO SANTOS DE SOUZA 1,600.45 1,600.45 1,600.45 0.00 0.00
2025NE0000852 MILTON MENEZES DINIZ 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000853 MUNICIPIO DE TEFE 18,501.33 0.00 0.00 0.00 0.00
2025NE0000855 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 9,200.00 9,200.00 9,200.00 0.00 0.00
2025NE0000856 LUISSANDRA CHIXARO DE MENEZES 1,500.00 1,500.00 1,500.00 0.00 0.00
2025NE0000857 SANTA TEREZINHA COMERCIO DE MOVEIS LTDA 625.00 0.00 0.00 0.00 0.00
2025NE0000858 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0000859 3D PROJETOS E ASSESSORIA EM INFORMATICA LTDA 1,744.89 1,744.89 1,744.89 0.00 0.00
2025NE0000860 BETEL MOVEIS LTDA 360.00 360.00 360.00 0.00 0.00
2025NE0000865 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0000866 LEDA MARA NASCIMENTO ALBUQUERQUE 4,636.62 4,636.62 4,636.62 0.00 0.00
2025NE0000869 DIDAQUE EMPREENDIMENTOS LTDA 232.35 232.35 232.35 0.00 0.00
2025NE0000870 AJL INDUSTRIA E COMERCIO LTDA 19,350.00 19,350.00 19,350.00 0.00 0.00
2025NE0000871 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0000872 JOSEILA CRUZ DA SILVA 2,240.84 2,240.84 2,240.84 0.00 0.00
2025NE0000873 KELLY FRANCO MOREIRA 2,240.84 2,240.84 2,240.84 0.00 0.00
2025NE0000874 RDS ENGENHARIA DE OBRAS E EMPREENDIMENTOS IMOBILIARIOS LTDA 2,445.00 0.00 0.00 0.00 0.00
2025NE0000875 LATINO INDUSTRIA E COMERCIO LTDA 1,542.00 1,542.00 1,542.00 0.00 0.00
2025NE0000876 RDS ENGENHARIA DE OBRAS E EMPREENDIMENTOS IMOBILIARIOS LTDA 15,570.00 0.00 0.00 0.00 0.00
2025NE0000877 C GALATI COMERCIO 2,178.00 2,178.00 2,178.00 0.00 0.00
2025NE0000878 DARLAN BENEVIDES DE QUEIROZ 2,951.68 2,951.68 2,951.68 0.00 0.00
2025NE0000879 MARCELA ALMEIDA NOVO 3,521.32 3,521.32 3,521.32 0.00 0.00
2025NE0000880 2KS AGENCIA DIGITAL PUBLICIDADE LTDA 7,800.00 7,800.00 7,800.00 0.00 0.00
2025NE0000881 A S PINTO 20,833.37 11,358.56 11,358.56 0.00 0.00
2025NE0000882 ALVES LIRA LTDA 288,984.18 288,984.18 288,984.18 0.00 0.00
2025NE0000883 CASA NOVA ENGENHARIA E CONSULTORIA LTDA ME 5,163.15 0.00 0.00 0.00 0.00
2025NE0000884 JF ENGENHARIA E SERVICOS ESPECIALIZADOS LTDA 310,714.11 310,714.11 310,714.11 0.00 0.00
2025NE0000885 TELEFONICA BRASIL S.A. 27,805.30 0.00 0.00 0.00 0.00
2025NE0000886 CERRADO VIAGENS LTDA 234,375.00 234,375.00 234,375.00 0.00 0.00
2025NE0000887 GIBBOR PUBLICIDADE E PUBLICACOES DE EDITAIS LTDA 12,838.01 0.00 0.00 0.00 0.00
2025NE0000888 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 8,807.94 8,807.94 8,807.94 0.00 0.00
2025NE0000889 ELVIS CLEBER MACIEL CHAVES 3,766.09 3,766.09 3,766.09 0.00 0.00
2025NE0000890 STEVEN CASTRO CONTE 3,766.09 3,766.09 3,766.09 0.00 0.00
2025NE0000891 B. M. J. COMERCIAL E SERVICOS LTDA 15,181.28 6,066.42 6,066.42 0.00 0.00
2025NE0000892 F. A. DOS SANTOS JUNIOR LTDA 12,427.50 12,427.50 12,427.50 0.00 0.00
2025NE0000893 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 1,296,966.60 1,296,966.60 1,296,966.60 0.00 0.00
2025NE0000894 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 822,983.34 739,451.86 739,451.86 0.00 0.00
2025NE0000895 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 199,619.73 160,713.22 160,713.22 0.00 0.00
2025NE0000896 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 171,729.75 0.00 0.00 0.00 0.00
2025NE0000897 ALFAMA COM E SERVIÇOS LTDA 27,000.00 27,000.00 27,000.00 0.00 0.00
2025NE0000898 G REFRIGERAÇAO COM E SERV DE REFRIGERAÇAO LTDA ME 191,528.91 191,528.91 191,528.91 0.00 0.00
2025NE0000899 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS 32,197.56 24,376.80 24,376.80 0.00 0.00
2025NE0000900 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 27,000.00 27,000.00 27,000.00 0.00 0.00
2025NE0000901 OI S.A. - EM RECUPERACAO JUDICIAL 41,200.47 41,200.47 41,200.47 0.00 0.00
2025NE0000902 LINK CARD ADMINISTRADORA DE BENEFICIOS EIRELI EPP 167,424.00 61,858.77 61,858.77 0.00 0.00
2025NE0000903 FIOS TECNOLOGIA DA INFORMACAO LTDA 35,723.37 35,292.86 35,292.86 0.00 0.00
2025NE0000904 COMPANHIA HUMAITAENSE DE AGUAS E SANEAMENTO BASICO - COHASB 558.69 0.00 0.00 0.00 0.00
2025NE0000905 FACHINELI COMUNICACAO LTDA 222,495.00 221,395.50 221,395.50 0.00 0.00
2025NE0000906 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 88,500.00 77,616.66 77,616.66 0.00 0.00
2025NE0000907 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 416,861.55 365,597.78 365,597.78 0.00 0.00
2025NE0000908 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 8,317.50 8,317.50 8,317.50 0.00 0.00
2025NE0000909 SERVICO AUTONOMO DE AGUA E ESGOTO DE PARINTINS SAAE 675.84 0.00 0.00 0.00 0.00
2025NE0000910 TH MIX LTDA 150.00 150.00 150.00 0.00 0.00
2025NE0000911 SERVIX INFORMÁTICA LTDA 174,372.00 174,372.00 174,372.00 0.00 0.00
2025NE0000912 SERVICO AUTONOMO DE AGUA E ESGOTO DE ITACOATIARA 750.00 0.00 0.00 0.00 0.00
2025NE0000913 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0000914 COMPANHIA DE SANEAMENTO DO AMAZONAS S/A 4,714.20 1,253.85 1,253.85 0.00 0.00
2025NE0000915 JOSIELE SILVA DE SOUZA 5,700.00 5,700.00 5,700.00 0.00 0.00
2025NE0000916 JOZIVAN DOS SANTOS SOUZA 19,200.00 19,200.00 19,200.00 0.00 0.00
2025NE0000917 SERVICO AUTONOMO DE AGUA E ESGOTO DE MAUES 225.00 0.00 0.00 0.00 0.00
2025NE0000918 MANAUS AMBIENTAL S A 15,292.83 15,292.83 15,292.83 0.00 0.00
2025NE0000919 AMAZONAS ENERGIA S.A 261,234.66 261,234.66 261,234.66 0.00 0.00
2025NE0000920 AMAZONAS ENERGIA S.A 51,961.08 51,961.08 51,961.08 0.00 0.00
2025NE0000921 ARTUR SANTOS CARDOSO 16,500.00 16,500.00 16,500.00 0.00 0.00
2025NE0000922 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 379,639.53 379,639.53 379,639.53 0.00 0.00
2025NE0000923 TENELANDIA RODRIGUES DE MATOS OLIVEIRA 17,400.00 17,400.00 17,400.00 0.00 0.00
2025NE0000924 VANIAS BATISTA MENDONÇA 98,705.58 98,705.58 98,705.58 0.00 0.00
2025NE0000925 AMAZONAS ENERGIA S.A 222,233.28 48,539.30 48,539.30 0.00 0.00
2025NE0000926 DELCIDES MENDES DA SILVA JUNIOR 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000927 HOUSE LTDA 26,000.00 26,000.00 26,000.00 0.00 0.00
2025NE0000930 DANIEL SILVA CHAVES AMAZONAS DE MENEZES 5,300.44 5,300.44 5,300.44 0.00 0.00
2025NE0000931 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 10,580.00 10,580.00 10,580.00 0.00 0.00
2025NE0000932 52.997.838 IDES DE MORAIS FERNANDES 1,316.72 1,316.72 1,316.72 0.00 0.00
2025NE0000933 SERVICO AUTONOMO DE AGUA E ESGOTO DE IRANDUBA-SAAE 1,317.76 169.44 169.44 0.00 0.00
2025NE0000934 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,967,356.73 1,967,356.73 1,967,356.73 0.00 0.00
2025NE0000935 ELOHIM COMERCIO VAREJISTA DE ARTIGOS DE PAPELARIA LTDA 899.99 0.00 0.00 0.00 0.00
2025NE0000938 BRAVAR COMERCIO E SERVICOS LTDA 2,720.00 2,720.00 2,720.00 0.00 0.00
2025NE0000939 QLUZ DA AMAZONIA LTDA 650.00 0.00 0.00 0.00 0.00
2025NE0000940 POLLYANA MELO DA SILVA LUSTOSA 300.00 300.00 300.00 0.00 0.00
2025NE0000943 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 960.00 0.00 0.00 0.00 0.00
2025NE0000944 HOUSE LTDA 10,400.00 10,400.00 10,400.00 0.00 0.00
2025NE0000945 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 3,405.00 0.00 0.00 0.00 0.00
2025NE0000946 AURELY PEREIRA DE FREITAS 5,873.04 5,873.04 5,873.04 0.00 0.00
2025NE0000947 FABIO JOSE DOS SANTOS LIMA 320.12 320.12 320.12 0.00 0.00
2025NE0000948 MARCOS ANDRE ABENSUR 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0000949 ELAYNE DE LIMA PEREIRA 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0000950 SILVANA RAMOS CAVALCANTI 4,637.88 4,637.88 4,637.88 0.00 0.00
2025NE0000951 TATIANA ALMEIDA FREIRE DE SOUZA 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0000952 KESLEY PEREIRA UCHOA 591.46 591.46 591.46 0.00 0.00
2025NE0000954 LEDA MARA NASCIMENTO ALBUQUERQUE 3,091.08 3,091.08 3,091.08 0.00 0.00
2025NE0000955 BB-PREVIDENCIA FUNDO DE PENSAO BANCO DO BRASIL - BRASILIA 50,888.15 50,888.15 50,888.15 0.00 0.00
2025NE0000956 HALLAN FARIAS DE LIMA 320.12 320.12 320.12 0.00 0.00
2025NE0000957 JOAO MATHEUS MONTEIRO DE SOUZA 320.12 320.12 320.12 0.00 0.00
2025NE0000958 FUNDO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS DE MANAQUIRI-AM 260.33 260.33 260.33 0.00 0.00
2025NE0000959 MANAUS PREVIDENCIA - MANAUSPREV 6,168.95 6,168.95 6,168.95 0.00 0.00
2025NE0000960 JOAO MATHEUS MONTEIRO DE SOUZA 320.12 320.12 320.12 0.00 0.00
2025NE0000961 REINALDO SANTOS DE SOUZA 320.09 320.09 320.09 0.00 0.00
2025NE0000962 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 3,220.02 3,220.02 3,220.02 0.00 0.00
2025NE0000963 HENRIQUE DOS SANTOS RAMOS 3,841.44 3,841.44 3,841.44 0.00 0.00
2025NE0000964 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 1,620.00 1,620.00 1,620.00 0.00 0.00
2025NE0000965 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 1,070.00 1,070.00 1,070.00 0.00 0.00
2025NE0000966 ALFREDO AFONSO RIBAMAR DE FREITAS 2,240.84 2,240.84 2,240.84 0.00 0.00
2025NE0000967 MARCELO SANTOS MACIEL 2,240.84 2,240.84 2,240.84 0.00 0.00
2025NE0000968 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 395.00 395.00 395.00 0.00 0.00
2025NE0000969 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0000970 SILVIA ABDALA TUMA 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0000971 PAULO AUGUSTO DE OLIVEIRA LOPES 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0000972 C GALATI COMERCIO 860.00 0.00 0.00 0.00 0.00
2025NE0000973 ADENILSON ROBERTO DE OLIVEIRA FILHO 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0000974 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 29,350.00 0.00 0.00 0.00 0.00
2025NE0000975 EDINALDO AQUINO MEDEIROS 4,637.88 4,637.88 4,637.88 0.00 0.00
2025NE0000976 MUNICIPIO DE MANAUS 27.14 27.14 27.14 0.00 0.00
2025NE0000977 CHRISTIANNE CORREA BENTO DA SILVA 1,987.66 1,987.66 1,987.66 0.00 0.00
2025NE0000978 SECRETARIA DE ESTADO DE SAÚDE 87,333.78 0.00 0.00 0.00 0.00
2025NE0000979 BETEL MOVEIS LTDA 360.00 0.00 0.00 0.00 0.00
2025NE0000980 SANTA TEREZINHA COMERCIO DE MOVEIS LTDA 625.00 0.00 0.00 0.00 0.00
2025NE0000981 ALFREDO AFONSO RIBAMAR DE FREITAS 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000982 HERALDO KULIK SILVA 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0000983 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 19,837.39 12,768.48 12,768.48 0.00 0.00
2025NE0000984 SILVIA ABDALA TUMA 5,409.39 5,409.39 5,409.39 0.00 0.00
2025NE0000985 TIMOTEO AGABO PACHECO DE ALMEIDA 3,776.55 3,776.55 3,776.55 0.00 0.00
2025NE0000986 YARA REBECA ALBUQUERQUE MARINHO DE PAULA 3,312.77 3,312.77 3,312.77 0.00 0.00
2025NE0000987 JEFFERSON NEVES DE CARVALHO 3,670.65 3,670.65 3,670.65 0.00 0.00
2025NE0000988 SILVANIA DE ARAUJO PEREIRA RIBEIRO 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0000989 ANDREA DA COSTA FERREIRA EIRELI EPP 425.60 425.60 425.60 0.00 0.00
2025NE0000990 YURY DUTRA DA SILVA 2,039.36 2,039.36 2,039.36 0.00 0.00
2025NE0000991 ANDREA DA COSTA FERREIRA EIRELI EPP 1,306.80 1,306.80 1,306.80 0.00 0.00
2025NE0000993 MARLON ANDRE MENDES BERNARDO 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0000994 EUDO DE LIMA ASSIS JUNIOR 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0000996 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.01 0.01 0.01 0.00 0.00
2025NE0000997 GUSTAVO HILARIO DA SILVA 975.00 975.00 975.00 0.00 0.00
2025NE0000998 WESLEI MACHADO ALVES 1,704.00 1,704.00 1,704.00 0.00 0.00
2025NE0001000 MELISSA DE OLIVEIRA MACIEL 3,675.00 3,675.00 3,675.00 0.00 0.00
2025NE0001003 EUDO DE LIMA ASSIS JUNIOR 3,716.89 3,716.89 3,716.89 0.00 0.00
2025NE0001004 SILVANA NOBRE DE LIMA CABRAL 6,182.16 6,182.16 6,182.16 0.00 0.00
2025NE0001005 EUDO DE LIMA ASSIS JUNIOR 4,000.00 4,000.00 4,000.00 0.00 0.00
2025NE0001006 LEANDRO TAVARES BEZERRA 997.94 997.94 997.94 0.00 0.00
2025NE0001007 LEANDRO TAVARES BEZERRA 6,100.00 6,100.00 6,100.00 0.00 0.00
2025NE0001008 DANIEL SILVA CHAVES AMAZONAS DE MENEZES 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0001009 MAPFRE SEGUROS GERAIS S/A 19,902.37 19,902.37 19,902.37 0.00 0.00
2025NE0001010 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 6,440.00 6,440.00 6,440.00 0.00 0.00
2025NE0001011 CARLOS PATRICK BARBOZA GOMES 1,134.00 1,134.00 1,134.00 0.00 0.00
2025NE0001012 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 2,300.00 2,300.00 2,300.00 0.00 0.00
2025NE0001013 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 2,985.56 2,985.56 2,985.56 0.00 0.00
2025NE0001014 RDS ENGENHARIA DE OBRAS E EMPREENDIMENTOS IMOBILIARIOS LTDA 7,335.00 0.00 0.00 0.00 0.00
2025NE0001015 AURELY PEREIRA DE FREITAS 1,500.00 1,500.00 1,500.00 0.00 0.00
2025NE0001016 C GALATI COMERCIO 3,200.00 3,200.00 3,200.00 0.00 0.00
2025NE0001017 LATINO INDUSTRIA E COMERCIO LTDA 2,570.00 2,570.00 2,570.00 0.00 0.00
2025NE0001018 ELVIS CLEBER MACIEL CHAVES 6,000.00 6,000.00 6,000.00 0.00 0.00
2025NE0001019 ELVIS CLEBER MACIEL CHAVES 4,000.00 4,000.00 4,000.00 0.00 0.00
2025NE0001021 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 716,369.18 716,369.18 716,369.18 0.00 0.00
2025NE0001022 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 3,666.04 3,666.04 3,666.04 0.00 0.00
2025NE0001023 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 361,570.92 361,570.92 361,570.92 0.00 0.00
2025NE0001024 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,647.68 1,647.68 1,647.68 0.00 0.00
2025NE0001025 LATINO INDUSTRIA E COMERCIO LTDA 1,028.00 1,028.00 1,028.00 0.00 0.00
2025NE0001026 RODRIGO FERREIRA DE PADUA 3,766.09 3,766.09 3,766.09 0.00 0.00
2025NE0001027 JF ENGENHARIA E SERVICOS ESPECIALIZADOS LTDA 998,764.08 910,256.80 910,256.80 0.00 0.00
2025NE0001028 KYARA TRINDADE BARBOSA 3,059.04 3,059.04 3,059.04 0.00 0.00
2025NE0001029 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,631,827.61 6,631,827.61 6,631,827.61 0.00 0.00
2025NE0001030 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,291,961.92 6,291,961.92 6,291,961.92 0.00 0.00
2025NE0001031 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,375,605.68 2,375,605.68 2,375,605.68 0.00 0.00
2025NE0001032 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,812,001.42 1,812,001.42 1,812,001.42 0.00 0.00
2025NE0001033 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,517,186.23 1,517,186.23 1,517,186.23 0.00 0.00
2025NE0001034 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,205,394.79 1,205,394.79 1,205,394.79 0.00 0.00
2025NE0001035 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 498,845.82 498,845.82 498,845.82 0.00 0.00
2025NE0001036 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 385,527.92 385,527.92 385,527.92 0.00 0.00
2025NE0001037 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 363,802.88 363,802.88 363,802.88 0.00 0.00
2025NE0001038 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 272,308.56 272,308.56 272,308.56 0.00 0.00
2025NE0001039 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 134,532.78 134,532.78 134,532.78 0.00 0.00
2025NE0001040 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 87,607.72 87,607.72 87,607.72 0.00 0.00
2025NE0001041 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 59,482.88 59,482.88 59,482.88 0.00 0.00
2025NE0001042 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 36,724.22 36,724.22 36,724.22 0.00 0.00
2025NE0001043 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 29,150.07 29,150.07 29,150.07 0.00 0.00
2025NE0001044 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 11,470.00 11,470.00 11,470.00 0.00 0.00
2025NE0001045 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,001.25 9,001.25 9,001.25 0.00 0.00
2025NE0001046 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,599,766.88 1,599,766.88 1,599,766.88 0.00 0.00
2025NE0001047 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,075,737.34 1,075,737.34 1,075,737.34 0.00 0.00
2025NE0001048 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 271,982.65 271,982.65 271,982.65 0.00 0.00
2025NE0001049 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 550.29 550.29 550.29 0.00 0.00
2025NE0001050 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,325,837.26 1,325,837.26 1,325,837.26 0.00 0.00
2025NE0001051 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,166,849.09 1,166,849.09 1,166,849.09 0.00 0.00
2025NE0001052 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 635,357.67 635,357.67 635,357.67 0.00 0.00
2025NE0001053 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 26,723.42 26,723.42 26,723.42 0.00 0.00
2025NE0001054 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 20,510.28 20,510.28 20,510.28 0.00 0.00
2025NE0001055 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 18,007.87 18,007.87 18,007.87 0.00 0.00
2025NE0001056 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,995.97 7,995.97 7,995.97 0.00 0.00
2025NE0001057 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,831.43 4,831.43 4,831.43 0.00 0.00
2025NE0001058 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 444.22 444.22 444.22 0.00 0.00
2025NE0001059 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 4,433.48 4,433.48 4,433.48 0.00 0.00
2025NE0001060 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 3,677.80 3,677.80 3,677.80 0.00 0.00
2025NE0001061 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 90,085.82 90,085.82 90,085.82 0.00 0.00
2025NE0001062 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,000.00 10,000.00 10,000.00 0.00 0.00
2025NE0001063 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,619.62 6,619.62 6,619.62 0.00 0.00
2025NE0001064 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 278,513.33 278,513.33 278,513.33 0.00 0.00
2025NE0001065 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 191,455.89 191,455.89 191,455.89 0.00 0.00
2025NE0001066 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 144,626.45 144,626.45 144,626.45 0.00 0.00
2025NE0001067 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 11,300.98 11,300.98 11,300.98 0.00 0.00
2025NE0001068 REINALDO SANTOS DE SOUZA 1,600.45 1,600.45 1,600.45 0.00 0.00
2025NE0001069 PAULO ALEXANDER DOS SANTOS BERIBA 3,059.04 3,059.04 3,059.04 0.00 0.00
2025NE0001070 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,956,647.93 2,956,647.93 2,956,647.93 0.00 0.00
2025NE0001071 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,217.49 4,217.49 4,217.49 0.00 0.00
2025NE0001072 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2025NE0001074 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 753,909.17 753,909.17 753,909.17 0.00 0.00
2025NE0001075 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 110,363.04 110,363.04 110,363.04 0.00 0.00
2025NE0001076 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,640.00 3,640.00 3,640.00 0.00 0.00
2025NE0001077 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 30,901.64 30,901.64 30,901.64 0.00 0.00
2025NE0001078 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 150,002.10 150,002.10 150,002.10 0.00 0.00
2025NE0001079 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 70,007.07 70,007.07 70,007.07 0.00 0.00
2025NE0001080 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 61,099.98 61,099.98 61,099.98 0.00 0.00
2025NE0001081 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 5,687.70 5,687.70 5,687.70 0.00 0.00
2025NE0001082 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 490,000.00 490,000.00 490,000.00 0.00 0.00
2025NE0001083 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 247,000.00 247,000.00 247,000.00 0.00 0.00
2025NE0001084 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,000.00 14,000.00 14,000.00 0.00 0.00
2025NE0001085 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 20,718.88 20,718.88 20,718.88 0.00 0.00
2025NE0001086 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 414.97 414.97 414.97 0.00 0.00
2025NE0001087 ANDRE VIRGILIO BELOTA SEFFAIR 4,636.62 4,636.62 4,636.62 0.00 0.00
2025NE0001088 ADRIANO PREMEBIDA 1,520.00 1,520.00 1,520.00 0.00 0.00
2025NE0001090 ATENA COMERCIO COMPRA E VENDA LTDA 21,300.70 21,300.70 21,300.70 0.00 0.00
2025NE0001091 EDUARDO ULYSSES RAMOS RIKER 6,000.00 6,000.00 6,000.00 0.00 0.00
2025NE0001092 LEONARDO TUPINAMBA DO VALLE 3,670.65 3,670.65 3,670.65 0.00 0.00
2025NE0001093 KAIO RODRIGO DOS SANTOS SOUZA 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0001094 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 97,500.00 97,500.00 97,500.00 0.00 0.00
2025NE0001095 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,452.54 14,452.54 14,452.54 0.00 0.00
2025NE0001096 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,650.00 13,650.00 13,650.00 0.00 0.00
2025NE0001097 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,892.22 8,892.22 8,892.22 0.00 0.00
2025NE0001098 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,823.27 5,823.27 5,823.27 0.00 0.00
2025NE0001099 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,417.02 4,417.02 4,417.02 0.00 0.00
2025NE0001100 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,223.06 2,223.06 2,223.06 0.00 0.00
2025NE0001101 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 622.45 622.45 622.45 0.00 0.00
2025NE0001102 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 27,300.00 27,300.00 27,300.00 0.00 0.00
2025NE0001103 WILTON VALADAS JÚNIOR 7,084.22 7,084.22 7,084.22 0.00 0.00
2025NE0001104 RACHEL BARDY PRADO 400.00 400.00 400.00 0.00 0.00
2025NE0001105 REINALDO SANTOS DE SOUZA 2,240.63 2,240.63 2,240.63 0.00 0.00
2025NE0001106 MARIA DO SOCORRO B. VASCONCELOS 1,920.72 1,920.72 1,920.72 0.00 0.00
2025NE0001107 MATHILDE ESTER BEMERGURY EZAGUY 1,920.72 1,920.72 1,920.72 0.00 0.00
2025NE0001108 KARINA MADEIROS PIRANGY DE SOUZA 1,920.72 1,920.72 1,920.72 0.00 0.00
2025NE0001109 ORIALI CORREA DOS SANTOS 1,920.72 1,920.72 1,920.72 0.00 0.00
2025NE0001110 CHRISTIAN ANDERSON FERREIRA DA GAMA 509.84 509.84 509.84 0.00 0.00
2025NE0001111 MARIA CYNARA RODRIGUES CAVALCANTE 1,019.68 1,019.68 1,019.68 0.00 0.00
2025NE0001112 LIVIA CARLA GUADANHIM BARIANI 2,981.50 2,981.50 2,981.50 0.00 0.00
2025NE0001113 IVANA MACHADO MORAES BATTAGLIN 2,686.47 2,686.47 2,686.47 0.00 0.00
2025NE0001114 LUCIANA TOLEDO MARTINHO 5,300.44 5,300.44 5,300.44 0.00 0.00
2025NE0001115 LATINO INDUSTRIA E COMERCIO LTDA 771.00 771.00 771.00 0.00 0.00
2025NE0001116 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 41,214.34 41,214.34 41,214.34 0.00 0.00
2025NE0001117 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 8,852.38 8,852.38 8,852.38 0.00 0.00
2025NE0001118 SUPERMAIS DISTRIBUIDORA LTDA 30,285.00 30,285.00 30,285.00 0.00 0.00
2025NE0001119 N F GRANDE & CIA LTDA EPP 3,749.00 3,749.00 3,749.00 0.00 0.00
2025NE0001120 RBB LICITACOES E SERVICOS LTDA 1,240.00 1,240.00 1,240.00 0.00 0.00
2025NE0001121 MOVX TECNOLOGIA LTDA 1,231.99 1,231.99 1,231.99 0.00 0.00
2025NE0001122 ARMANDO GURGEL MAIA 7,000.00 7,000.00 7,000.00 0.00 0.00
2025NE0001123 RODRIGO MIRANDA LEAO JUNIOR 6,625.55 6,625.55 6,625.55 0.00 0.00
2025NE0001124 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 790.00 0.00 0.00 0.00 0.00
2025NE0001125 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0001126 ARMANDO GURGEL MAIA 8,000.00 8,000.00 8,000.00 0.00 0.00
2025NE0001127 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 2,146.68 2,146.68 2,146.68 0.00 0.00
2025NE0001128 ROBERTA BRAGA DE ALENCAR 2,560.96 2,560.96 2,560.96 0.00 0.00
2025NE0001129 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 1,341.67 1,341.67 1,341.67 0.00 0.00
2025NE0001130 HENRIQUE DOS SANTOS RAMOS 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0001131 MARIA DO SOCORRO B. VASCONCELOS 320.12 320.12 320.12 0.00 0.00
2025NE0001132 MATHILDE ESTER BEMERGURY EZAGUY 320.12 320.12 320.12 0.00 0.00
2025NE0001133 KARINA MADEIROS PIRANGY DE SOUZA 320.12 320.12 320.12 0.00 0.00
2025NE0001134 ORIALI CORREA DOS SANTOS 320.12 320.12 320.12 0.00 0.00
2025NE0001135 BRAVAR COMERCIO E SERVICOS LTDA 2,720.00 2,720.00 2,720.00 0.00 0.00
2025NE0001136 RAFAEL SANTOS DE OLIVEIRA 28,000.00 20,000.00 16,000.00 0.00 0.00
2025NE0001137 SECRETARIA DE ESTADO DE EDUCAÇÃO E DESPORTO 40,096.48 40,096.48 40,096.48 0.00 0.00
2025NE0001138 SECRETARIA DE ESTADO DE EDUCAÇÃO E DESPORTO 41,872.48 41,872.48 41,872.48 0.00 0.00
2025NE0001139 MARLON ANDRE MENDES BERNARDO 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0001140 EUDO DE LIMA ASSIS JUNIOR 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0001141 MARCELLE CRISTINE DE F ARRUDA 1,878.34 1,878.34 1,878.34 0.00 0.00
2025NE0001142 ROBERTA BRAGA DE ALENCAR 2,240.84 2,240.84 2,240.84 0.00 0.00
2025NE0001143 TELEFONICA BRASIL S.A. 154,145.74 38,366.18 38,366.18 0.00 0.00
2025NE0001145 IAMARA CAVALCANTE ANTUNES 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0001146 ALEXANDRA LAILA CORDEIRO DE ALMEIDA E SILVA 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0001147 ANAIR CRYSTINA SIMAS PEREIRA SOBRINHO 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0001148 DELCIDES MENDES DA SILVA JUNIOR 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0001149 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 508,545.33 508,545.33 508,545.33 0.00 0.00
2025NE0001150 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 274,705.58 274,705.58 274,705.58 0.00 0.00
2025NE0001151 MARLON ANDRE MENDES BERNARDO 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0001152 AFRANIO CORREA LIMA JUNIOR 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0001153 SECRETARIA DE ESTADO DE SAÚDE 22,490.93 0.00 0.00 0.00 0.00
2025NE0001154 ERIC NUNES NOVAES MACHADO 7,000.00 7,000.00 7,000.00 0.00 0.00
2025NE0001155 ERIC NUNES NOVAES MACHADO 8,600.00 8,600.00 8,600.00 0.00 0.00
2025NE0001156 JK ENERGIA LTDA 9,868.00 2,960.40 2,960.40 0.00 0.00
2025NE0001157 FUNDO DE MODERNIZACAO E REAPARELHAMENTO DO PODER JUDICIARIO ESTADUAL - FUNJEAM - MANAUS 57,576.90 24,616.63 24,616.63 0.00 0.00
2025NE0001158 MARCELLO PIRES FONSECA 8,800.00 8,800.00 8,800.00 0.00 0.00
2025NE0001160 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.03 0.03 0.03 0.00 0.00
2025NE0001161 TRENA AMAZONAS LTDA 114,700.00 114,700.00 114,700.00 0.00 0.00
2025NE0001162 CRISTHIAN ELISIARIO NAGAWO 1,600.62 1,600.62 1,600.62 0.00 0.00
2025NE0001163 JOAO MATHEUS MONTEIRO DE SOUZA 1,600.62 1,600.62 1,600.62 0.00 0.00
2025NE0001165 MARCELLO PIRES FONSECA 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0001169 COLEGIO DE DIRETORES DE ESCOLAS E CENTROS DE ESTUDOS E APERFEICOAMENTO FUNCIONAL DOS MINISTERIOS PUBLICOS DO BRASIL - CD 3,000.00 3,000.00 3,000.00 0.00 0.00
2025NE0001170 ANNE JAKELINE CARVALHO DAS NEVES 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0001171 CHRISTIANNE CORREA BENTO DA SILVA 1,384.90 1,384.90 1,384.90 0.00 0.00
2025NE0001172 SERVICO AUTONOMO DE AGUA E ESGOTO DE PARINTINS SAAE 4,223.84 4,223.84 4,223.84 0.00 0.00
2025NE0001173 CHRISTIANNE CORREA BENTO DA SILVA 4,058.00 4,058.00 4,058.00 0.00 0.00
2025NE0001174 EDUARDO GABRIEL 5,098.40 5,098.40 5,098.40 0.00 0.00
2025NE0001175 KELLY FRANCO MOREIRA 3,521.32 3,521.32 3,521.32 0.00 0.00
2025NE0001176 LAFRANCKIA SARAIVA PAZ DE SOUZA 3,521.32 3,521.32 3,521.32 0.00 0.00
2025NE0001177 LEDA MARA NASCIMENTO ALBUQUERQUE 282.45 282.45 282.45 0.00 0.00
2025NE0001178 SILVANA NOBRE DE LIMA CABRAL 282.45 282.45 282.45 0.00 0.00
2025NE0001179 SILVIA ABDALA TUMA 282.45 282.45 282.45 0.00 0.00
2025NE0001180 JULIO CESAR ALBUQUERQUE LIMA 320.12 320.12 320.12 0.00 0.00
2025NE0001181 EDGAR FELIPE COELHO COSTA 320.12 320.12 320.12 0.00 0.00
2025NE0001182 MBM SEGURADORA S.A. 2,534.68 9.90 9.90 0.00 0.00
2025NE0001183 A S PINTO 153,898.26 0.00 0.00 0.00 0.00
2025NE0001184 ANABEL VITORIA PEREIRA MENDONCA E SOUZA 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0001185 VINICIUS RIBEIRO DE SOUZA 2,549.20 2,549.20 2,549.20 0.00 0.00
2025NE0001186 HIRAILTON GOMES DO NASCIMENTO 5,899.00 5,899.00 5,899.00 0.00 0.00
2025NE0001187 CERRADO VIAGENS LTDA 703,125.00 446,777.52 446,777.52 0.00 0.00
2025NE0001190 T D A -CONSTRUCOES LTDA 269,391.08 269,391.08 269,391.08 0.00 0.00
2025NE0001191 ANDRE VIRGILIO BELOTA SEFFAIR 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0001195 LEDA MARA NASCIMENTO ALBUQUERQUE 2,318.31 2,318.31 2,318.31 0.00 0.00
2025NE0001197 ANABEL VITORIA PEREIRA MENDONCA E SOUZA 2,318.31 2,318.31 2,318.31 0.00 0.00
2025NE0001198 SILVANA NOBRE DE LIMA CABRAL 2,318.31 2,318.31 2,318.31 0.00 0.00
2025NE0001199 SILVIA ABDALA TUMA 2,318.31 2,318.31 2,318.31 0.00 0.00
2025NE0001200 MUNICIPIO DE MANAUS 99,770.96 33,188.28 33,188.28 0.00 0.00
2025NE0001201 CARLOS ALEXANDRE DOS SANTOS NOGUEIRA 2,337.85 2,337.85 2,337.85 0.00 0.00
2025NE0001202 3D PROJETOS E ASSESSORIA EM INFORMATICA LTDA 1,744.89 1,744.89 1,744.89 0.00 0.00
2025NE0001204 DIDAQUE EMPREENDIMENTOS LTDA 82.36 0.00 0.00 0.00 0.00
2025NE0001206 TH MIX LTDA 200.00 0.00 0.00 0.00 0.00
2025NE0001210 VR BENEFICIOS E SERVICOS DE PROCESSAMENTO S.A 17,952.00 13,464.00 11,220.00 0.00 0.00
2025NE0001211 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 2,985.56 2,985.56 2,985.56 0.00 0.00
2025NE0001212 MANAUS PREVIDENCIA - MANAUSPREV 6,168.95 6,168.95 6,168.95 0.00 0.00
2025NE0001213 FUNDO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS DE MANAQUIRI-AM 260.33 260.33 260.33 0.00 0.00
2025NE0001214 BB-PREVIDENCIA FUNDO DE PENSAO BANCO DO BRASIL - BRASILIA 48,313.35 48,313.35 48,313.35 0.00 0.00
2025NE0001217 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 45.54 45.54 45.54 0.00 0.00
2025NE0001218 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 3.20 3.20 3.20 0.00 0.00
2025NE0001219 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,001,981.95 2,001,981.95 2,001,981.95 0.00 0.00
2025NE0001220 JOSEILA CRUZ DA SILVA 1,280.48 1,280.48 1,280.48 0.00 0.00
2025NE0001221 KELLY FRANCO MOREIRA 1,280.48 1,280.48 1,280.48 0.00 0.00
2025NE0001222 BRUNA JOARA DURAND PINTO DE FARIAS 16,752.00 16,752.00 16,752.00 0.00 0.00
2025NE0001223 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,840.00 1,840.00 1,840.00 0.00 0.00
2025NE0001224 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,820.00 1,820.00 1,820.00 0.00 0.00
2025NE0001225 MARCELLE CRISTINE DE F ARRUDA 1,341.67 1,341.67 1,341.67 0.00 0.00
2025NE0001226 ANDRE LUIZ ROCHA PINHEIRO 1,600.60 1,600.60 1,600.60 0.00 0.00
2025NE0001228 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 377.83 377.83 377.83 0.00 0.00
2025NE0001229 RDS ENGENHARIA DE OBRAS E EMPREENDIMENTOS IMOBILIARIOS LTDA 2,445.00 0.00 0.00 0.00 0.00
2025NE0001230 AR RP CERTIFICACAO DIGITAL LTDA 26,308.65 0.00 0.00 0.00 0.00
2025NE0001232 QLUZ DA AMAZONIA LTDA 650.00 0.00 0.00 0.00 0.00
2025NE0001233 QLUZ DA AMAZONIA LTDA 650.00 0.00 0.00 0.00 0.00
2025NE0001234 ATENA COMERCIAL LTDA 5,798.00 5,798.00 5,798.00 0.00 0.00
2025NE0001235 KELLVIN DO NASCIMENTO SOBRINHO 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0001236 HALLAN FARIAS DE LIMA 2,881.12 2,881.12 2,881.12 0.00 0.00
2025NE0001238 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 9,100.00 9,100.00 9,100.00 0.00 0.00
2025NE0001239 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 395.00 0.00 0.00 0.00 0.00
2025NE0001240 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0001241 2KS AGENCIA DIGITAL PUBLICIDADE LTDA 23,400.00 11,700.00 11,700.00 0.00 0.00
2025NE0001242 ADENILSON ROBERTO DE OLIVEIRA FILHO 1,673.82 1,673.82 1,673.82 0.00 0.00
2025NE0001243 GUILHERME HENRICH BENEK VIEIRA 1,673.82 1,673.82 1,673.82 0.00 0.00
2025NE0001244 SILVANE OLIVEIRA DA SILVA ROCHA 46,366.19 46,366.19 46,366.19 0.00 0.00
2025NE0001245 CLAUDIA DEMATTE DE FREITAS COUTINHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2025NE0001246 ANA PAULA DA SILVA MILANI PATROCINIO 1,000.00 1,000.00 1,000.00 0.00 0.00
2025NE0001247 MARILENE VIEIRA BARCELOS 1,000.00 1,000.00 1,000.00 0.00 0.00
2025NE0001249 MARIA CYNARA RODRIGUES CAVALCANTE 2,039.36 2,039.36 2,039.36 0.00 0.00
2025NE0001250 F. A. DOS SANTOS JUNIOR LTDA 35,658.75 22,608.00 22,608.00 0.00 0.00
2025NE0001252 HIRAILTON GOMES DO NASCIMENTO 7,800.00 7,800.00 7,800.00 0.00 0.00
2025NE0001253 ALESSANDRO SAMARTIN DE GOUVEIA 3,312.77 3,312.77 3,312.77 0.00 0.00
2025NE0001254 EDINALDO AQUINO MEDEIROS 3,312.77 3,312.77 3,312.77 0.00 0.00
2025NE0001255 SILVANA NOBRE DE LIMA CABRAL 1,412.27 1,412.27 1,412.27 0.00 0.00
2025NE0001256 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 827,513.10 0.00 0.00 0.00 0.00
2025NE0001257 SILVANA NOBRE DE LIMA CABRAL 4,000.00 4,000.00 4,000.00 0.00 0.00
2025NE0001258 KLEYSON NASCIMENTO BARROSO 4,955.00 0.00 0.00 0.00 0.00
2025NE0001259 KLEYSON NASCIMENTO BARROSO 2,785.00 0.00 0.00 0.00 0.00
2025NE0001260 KLEYSON NASCIMENTO BARROSO 1,704.00 1,704.00 1,704.00 0.00 0.00
2025NE0001261 KLEYSON NASCIMENTO BARROSO 2,354.00 2,354.00 2,354.00 0.00 0.00
2025NE0001262 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 705,670.72 705,670.72 705,670.72 0.00 0.00
2025NE0001263 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 3,666.04 3,666.04 3,666.04 0.00 0.00
2025NE0001264 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 398,092.58 398,092.58 398,092.58 0.00 0.00
2025NE0001265 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,647.68 1,647.68 1,647.68 0.00 0.00
2025NE0001266 MARCELLO PIRES FONSECA 2,881.12 2,881.12 2,881.12 0.00 0.00
2025NE0001267 ELIANA LEITE GUEDES 4,637.88 4,637.88 4,637.88 0.00 0.00
2025NE0001268 ESTRATEGIA TREINAMENTOS LTDA 7,950.00 7,950.00 7,950.00 0.00 0.00
2025NE0001269 ANDREA DA COSTA FERREIRA EIRELI EPP 220.00 220.00 220.00 0.00 0.00
2025NE0001270 GL SERVICOS DE MANUTENCAO LTDA 9,948.66 9,948.66 9,948.66 0.00 0.00
2025NE0001271 XAVIER SERVICOS E MANUTENCAO LTDA 2,317.20 2,317.20 2,317.20 0.00 0.00
2025NE0001272 ANDRE VIRGILIO BELOTA SEFFAIR 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0001273 DARLAN BENEVIDES DE QUEIROZ 3,312.77 3,312.77 3,312.77 0.00 0.00
2025NE0001274 CLEY BARBOSA MARTINS 3,312.77 3,312.77 3,312.77 0.00 0.00
2025NE0001275 MARCIO FERNANDO NOGUEIRA BORGES DE CAMPOS 3,312.77 3,312.77 3,312.77 0.00 0.00
2025NE0001276 EUDO DE LIMA ASSIS JUNIOR 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0001277 GENNER RAMOS MAIA 2,092.27 2,092.27 2,092.27 0.00 0.00
2025NE0001281 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 1,605.00 1,605.00 1,605.00 0.00 0.00
2025NE0001286 MILAX COMERCIO DE MOVEIS LTDA 765.00 0.00 0.00 0.00 0.00
2025NE0001287 3D PROJETOS E ASSESSORIA EM INFORMATICA LTDA 1,744.89 1,744.89 1,744.89 0.00 0.00
2025NE0001288 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 395.00 0.00 0.00 0.00 0.00
2025NE0001289 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 1,070.00 1,070.00 1,070.00 0.00 0.00
2025NE0001292 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,321,299.72 1,321,299.72 1,321,299.72 0.00 0.00
2025NE0001293 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 971,140.66 971,140.66 971,140.66 0.00 0.00
2025NE0001294 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 787,500.00 787,500.00 787,500.00 0.00 0.00
2025NE0001295 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 784,954.58 784,954.58 784,954.58 0.00 0.00
2025NE0001296 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 23,174.07 23,174.07 23,174.07 0.00 0.00
2025NE0001297 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,098.42 1,098.42 1,098.42 0.00 0.00
2025NE0001298 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,079.79 1,079.79 1,079.79 0.00 0.00
2025NE0001299 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 991.44 991.44 991.44 0.00 0.00
2025NE0001300 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 60,060.00 60,060.00 60,060.00 0.00 0.00
2025NE0001301 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 153.78 153.78 153.78 0.00 0.00
2025NE0001302 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 166,718.29 166,718.29 166,718.29 0.00 0.00
2025NE0001303 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 68,274.66 68,274.66 68,274.66 0.00 0.00
2025NE0001304 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 60,000.01 60,000.01 60,000.01 0.00 0.00
2025NE0001305 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 5,437.62 5,437.62 5,437.62 0.00 0.00
2025NE0001306 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 386,447.66 386,447.66 386,447.66 0.00 0.00
2025NE0001307 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 362,619.62 362,619.62 362,619.62 0.00 0.00
2025NE0001308 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,000.00 35,000.00 35,000.00 0.00 0.00
2025NE0001309 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,000.00 14,000.00 14,000.00 0.00 0.00
2025NE0001310 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 34,518.38 34,518.38 34,518.38 0.00 0.00
2025NE0001311 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 562,898.38 562,898.38 562,898.38 0.00 0.00
2025NE0001312 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 50,757.07 50,757.07 50,757.07 0.00 0.00
2025NE0001313 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 20,158.46 20,158.46 20,158.46 0.00 0.00
2025NE0001314 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,215.61 2,215.61 2,215.61 0.00 0.00
2025NE0001315 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2025NE0001316 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,667,501.16 6,667,501.16 6,667,501.16 0.00 0.00
2025NE0001317 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,376,140.88 6,376,140.88 6,376,140.88 0.00 0.00
2025NE0001318 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,720,482.49 2,720,482.49 2,720,482.49 0.00 0.00
2025NE0001319 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,376,989.19 2,376,989.19 2,376,989.19 0.00 0.00
2025NE0001320 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,803,473.03 1,803,473.03 1,803,473.03 0.00 0.00
2025NE0001321 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,458,280.70 1,458,280.70 1,458,280.70 0.00 0.00
2025NE0001322 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 949,941.80 949,941.80 949,941.80 0.00 0.00
2025NE0001323 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 387,096.78 387,096.78 387,096.78 0.00 0.00
2025NE0001324 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 363,802.88 363,802.88 363,802.88 0.00 0.00
2025NE0001325 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 160,888.07 160,888.07 160,888.07 0.00 0.00
2025NE0001326 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 134,532.78 134,532.78 134,532.78 0.00 0.00
2025NE0001327 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 87,607.72 87,607.72 87,607.72 0.00 0.00
2025NE0001328 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 65,050.68 65,050.68 65,050.68 0.00 0.00
2025NE0001329 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 37,031.21 37,031.21 37,031.21 0.00 0.00
2025NE0001330 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,428.84 9,428.84 9,428.84 0.00 0.00
2025NE0001331 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,337.17 6,337.17 6,337.17 0.00 0.00
2025NE0001332 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,599,830.24 1,599,830.24 1,599,830.24 0.00 0.00
2025NE0001333 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,086,020.10 1,086,020.10 1,086,020.10 0.00 0.00
2025NE0001334 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 268,883.81 268,883.81 268,883.81 0.00 0.00
2025NE0001335 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 275.14 275.14 275.14 0.00 0.00
2025NE0001337 DANIEL LEITE BRITO 1,987.66 1,987.66 1,987.66 0.00 0.00
2025NE0001338 DOMINI TELECOM LTDA 3,200.00 0.00 0.00 0.00 0.00
2025NE0001339 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,048,033.32 3,048,033.32 3,048,033.32 0.00 0.00
2025NE0001340 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,217.49 4,217.49 4,217.49 0.00 0.00
2025NE0001341 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 69.52 69.52 69.52 0.00 0.00
2025NE0001343 SECRETARIA DE ESTADO DE EDUCAÇÃO E DESPORTO 4,263.49 4,263.49 4,263.49 0.00 0.00
2025NE0001344 MATHILDE ESTER BEMERGURY EZAGUY 3,521.32 3,521.32 3,521.32 0.00 0.00
2025NE0001345 ADRIANA DOS REIS TAVARES 3,521.32 3,521.32 3,521.32 0.00 0.00
2025NE0001346 KARINA MADEIROS PIRANGY DE SOUZA 3,521.32 3,521.32 3,521.32 0.00 0.00
2025NE0001347 ORIALI CORREA DOS SANTOS 3,521.32 3,521.32 3,521.32 0.00 0.00
2025NE0001348 COELHOS T.I - CONSULTORIA EM SEGURANÇA E TECNOLOGIA DA INFORMAÇÃO LTDA 454.75 0.00 0.00 0.00 0.00
2025NE0001352 ELVIS CLEBER MACIEL CHAVES 320.12 320.12 320.12 0.00 0.00
2025NE0001353 PATRICIA COSTA MARTINS 320.12 320.12 320.12 0.00 0.00
2025NE0001354 ULISSES HERMESON CASTRO DE FAR 320.12 320.12 320.12 0.00 0.00
2025NE0001355 HARLEY MATOS CANDIDO 320.12 320.12 320.12 0.00 0.00
2025NE0001356 JOAO MATHEUS MONTEIRO DE SOUZA 2,881.12 2,881.12 2,881.12 0.00 0.00
2025NE0001357 LICEQ DO BRASIL - COMERCIO DE ESQUIPAMENTOS LTDA. 4,400.00 0.00 0.00 0.00 0.00
2025NE0001358 DARLAN BENEVIDES DE QUEIROZ 805.00 805.00 805.00 0.00 0.00
2025NE0001359 ANDRE LUIZ ROCHA PINHEIRO 960.36 960.36 960.36 0.00 0.00
2025NE0001360 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 528,468.22 528,468.22 528,468.22 0.00 0.00
2025NE0001361 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 280,696.18 280,696.18 280,696.18 0.00 0.00
2025NE0001362 MARCELO SANTOS MACIEL 960.36 960.36 960.36 0.00 0.00
2025NE0001363 MD COMERCIO DE PRODUTOS DE HIGIENE, LIMPEZA E CONSERVACAO LTDA 593.00 593.00 593.00 0.00 0.00
2025NE0001364 MD COMERCIO DE PRODUTOS DE HIGIENE, LIMPEZA E CONSERVACAO LTDA 265.00 265.00 265.00 0.00 0.00
2025NE0001365 PAULO ELETRO LTDA 270.00 270.00 270.00 0.00 0.00
2025NE0001366 RML PRODUTOS IMPORTADOS LTDA 5,580.00 5,580.00 5,580.00 0.00 0.00
2025NE0001367 MAX QUALITY COMERCIO LTDA 3,744.80 0.00 0.00 0.00 0.00
2025NE0001368 MAX QUALITY COMERCIO LTDA 111.72 0.00 0.00 0.00 0.00
2025NE0001369 2WE MOVEIS COMERCIAIS LTDA 1,065.00 0.00 0.00 0.00 0.00
2025NE0001370 SANTA TEREZINHA COMERCIO DE MOVEIS LTDA 625.00 0.00 0.00 0.00 0.00
2025NE0001371 GIBBOR PUBLICIDADE E PUBLICACOES DE EDITAIS LTDA 40,644.24 0.00 0.00 0.00 0.00
2025NE0001372 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 18,144.01 18,144.01 18,144.01 0.00 0.00
2025NE0001373 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,132.25 6,132.25 6,132.25 0.00 0.00
2025NE0001374 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,988.18 4,988.18 4,988.18 0.00 0.00
2025NE0001375 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,822.50 3,822.50 3,822.50 0.00 0.00
2025NE0001376 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,620.46 2,620.46 2,620.46 0.00 0.00
2025NE0001377 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 366.85 366.85 366.85 0.00 0.00
2025NE0001378 GRUPO GBA COMERCIO ATACADISTA & SERVICOS LTDA 5,540.00 5,540.00 5,540.00 0.00 0.00
2025NE0001379 ROGÉRIO SANCHES CUNHA 1,886.58 1,886.58 1,886.58 0.00 0.00
2025NE0001381 PLAXIS INDUSTRIA E COMERCIO DE EQUIPAMENTOS TECNOLOGICOS LTDA 535.00 0.00 0.00 0.00 0.00
2025NE0001382 JF ENGENHARIA E SERVICOS ESPECIALIZADOS LTDA 18,956.62 18,565.76 18,565.76 0.00 0.00
2025NE0001383 VITOR ALFREDO THOMAS LTDA 10,740.00 0.00 0.00 0.00 0.00
2025NE0001384 LICITA INFORMATICA LTDA 274.45 274.45 274.45 0.00 0.00
2025NE0001385 I.R. COMERCIO E MATERIAIS ELETRICOS LTDA 7,046.67 7,046.67 0.00 0.00 0.00
2025NE0001386 SOMADATTA INFORMATICA LTDA 7,780.00 7,780.00 7,780.00 0.00 0.00
2025NE0001387 VIXBOT SOLUCOES EM INFORMATICA LTDA 4,712.30 0.00 0.00 0.00 0.00
2025NE0001390 SILVIA ABDALA TUMA 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0001391 WANDETE DE OLIVEIRA NETTO 4,404.78 4,404.78 4,404.78 0.00 0.00
2025NE0001393 JHERALMY HASTEM SANTOS ARAUJO DA SILVA 1,673.82 1,673.82 1,673.82 0.00 0.00
2025NE0001395 MARLON ANDRE MENDES BERNARDO 1,673.82 1,673.82 1,673.82 0.00 0.00
2025NE0001396 MATHILDE ESTER BEMERGURY EZAGUY 640.24 640.24 640.24 0.00 0.00
2025NE0001397 ADRIANA DOS REIS TAVARES 640.24 640.24 640.24 0.00 0.00
2025NE0001398 KARINA MADEIROS PIRANGY DE SOUZA 640.24 640.24 640.24 0.00 0.00
2025NE0001399 ORIALI CORREA DOS SANTOS 640.24 640.24 640.24 0.00 0.00
2025NE0001400 YURY DUTRA DA SILVA 770.00 770.00 770.00 0.00 0.00
2025NE0001410 BB-PREVIDENCIA FUNDO DE PENSAO BANCO DO BRASIL - BRASILIA 49,808.48 49,808.48 49,808.48 0.00 0.00
2025NE0001411 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 1,878.34 1,878.34 1,878.34 0.00 0.00
2025NE0001412 HENRIQUE DOS SANTOS RAMOS 2,240.84 2,240.84 2,240.84 0.00 0.00
2025NE0001413 SECRETARIA DE ESTADO DE EDUCAÇÃO E DESPORTO 7,761.63 7,761.63 7,761.63 0.00 0.00
2025NE0001423 LEANDRO TAVARES BEZERRA 960.36 960.36 960.36 0.00 0.00
2025NE0001424 REINALDO SANTOS DE SOUZA 960.27 960.27 960.27 0.00 0.00
2025NE0001425 ADSON LUIS SOUSA SILVA 960.36 960.36 960.36 0.00 0.00
2025NE0001426 EDUARDO ULYSSES RAMOS RIKER 1,500.00 1,500.00 1,500.00 0.00 0.00
2025NE0001427 MANAUS PREVIDENCIA - MANAUSPREV 6,168.95 6,168.95 6,168.95 0.00 0.00
2025NE0001428 BRUNA MAIA CORDEIRO 320.12 320.12 320.12 0.00 0.00
2025NE0001429 JOSEILA CRUZ DA SILVA 320.12 320.12 320.12 0.00 0.00
2025NE0001430 ERIVAN LEAL DE OLIVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2025NE0001431 KELLY FRANCO MOREIRA 320.12 320.12 320.12 0.00 0.00
2025NE0001432 ERIVAN LEAL DE OLIVEIRA 10,690.00 10,690.00 10,690.00 0.00 0.00
2025NE0001433 LAFRANCKIA SARAIVA PAZ DE SOUZA 320.12 320.12 320.12 0.00 0.00
2025NE0001434 JULIO CESAR ALBUQUERQUE LIMA 3,000.00 3,000.00 3,000.00 0.00 0.00
2025NE0001435 MARCUS VINICIUS BESSA MENEZES 3,000.00 3,000.00 3,000.00 0.00 0.00
2025NE0001436 JOAO RIBEIRO GUIMARAES NETTO 5,000.00 5,000.00 5,000.00 0.00 0.00
2025NE0001437 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,996,828.43 1,996,828.43 1,996,828.43 0.00 0.00
2025NE0001440 CARLOS ALEXANDRE DOS SANTOS NOGUEIRA 1,673.82 1,673.82 1,673.82 0.00 0.00
2025NE0001441 EMERSON LIMA SILVA 320.12 320.12 320.12 0.00 0.00
2025NE0001442 PAULO HENRIQUE DA CRUZ LEOCADIO 4,161.56 4,161.56 4,161.56 0.00 0.00
2025NE0001443 IDILSON AMORIM DA SILVA 4,161.56 4,161.56 4,161.56 0.00 0.00
2025NE0001444 ROBERTO ITAJAHY LOPES 2,290.80 2,290.80 2,290.80 0.00 0.00
2025NE0001445 PAULO ROBERTO GONCALVES ISHIKAWA 2,936.54 2,936.54 2,936.54 0.00 0.00
2025NE0001446 JUSSARA MARIA PORDEUS E SILVA 2,789.70 2,789.70 2,789.70 0.00 0.00
2025NE0001447 MARCELLO PIRES FONSECA 1,006.75 1,006.75 1,006.75 0.00 0.00
2025NE0001448 PAULO AUGUSTO DE OLIVEIRA LOPES 1,006.75 1,006.75 1,006.75 0.00 0.00
2025NE0001449 MARCELO SANTOS MACIEL 1,006.74 1,006.74 1,006.74 0.00 0.00
2025NE0001450 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 5,460.00 5,460.00 5,460.00 0.00 0.00
2025NE0001451 CHRISTIANNE CORREA BENTO DA SILVA 3,312.77 3,312.77 3,312.77 0.00 0.00
2025NE0001452 DARLAN BENEVIDES DE QUEIROZ 2,951.68 2,951.68 2,951.68 0.00 0.00
2025NE0001454 MARCELLE CRISTINE DE F ARRUDA 2,951.68 2,951.68 2,951.68 0.00 0.00
2025NE0001455 ANDRE LUIZ ROCHA PINHEIRO 3,691.38 3,691.38 3,691.38 0.00 0.00
2025NE0001456 GRIEBLER E GRIEBLER LTDA 4,088.00 4,088.00 4,088.00 0.00 0.00
2025NE0001457 MARCELA ALMEIDA NOVO 3,691.38 3,691.38 3,691.38 0.00 0.00
2025NE0001458 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 3,905.24 3,905.24 3,905.24 0.00 0.00
2025NE0001459 FUNDO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS DE MANAQUIRI-AM 260.33 260.33 260.33 0.00 0.00
2025NE0001460 PROCURADORIA GERAL DE JUSTICA 85,396.96 0.00 0.00 0.00 0.00
2025NE0001461 PROCURADORIA GERAL DE JUSTICA 18,736.68 18,736.68 18,736.68 0.00 0.00
2025NE0001462 PROCURADORIA GERAL DE JUSTICA 36,297.38 0.00 0.00 0.00 0.00
2025NE0001463 RDS ENGENHARIA DE OBRAS E EMPREENDIMENTOS IMOBILIARIOS LTDA 2,445.00 0.00 0.00 0.00 0.00
2025NE0001464 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 707,990.68 707,990.68 707,990.68 0.00 0.00
2025NE0001465 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 4,048.95 4,048.95 4,048.95 0.00 0.00
2025NE0001466 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 368,424.80 368,424.80 368,424.80 0.00 0.00
2025NE0001467 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,647.68 1,647.68 1,647.68 0.00 0.00
2025NE0001468 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.02 0.02 0.02 0.00 0.00
2025NE0001469 ANABEL VITORIA PEREIRA MENDONCA E SOUZA 1,545.54 1,545.54 1,545.54 0.00 0.00
2025NE0001470 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 4,728.00 4,728.00 4,728.00 0.00 0.00
2025NE0001471 LATINO INDUSTRIA E COMERCIO LTDA 1,542.00 1,542.00 1,542.00 0.00 0.00
2025NE0001472 J. V. S. FRANCO LTDA 449.00 0.00 0.00 0.00 0.00
2025NE0001474 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 600.00 600.00 600.00 0.00 0.00
2025NE0001475 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0001476 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 225.87 225.87 225.87 0.00 0.00
2025NE0001477 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 240.94 240.94 240.94 0.00 0.00
2025NE0001478 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13.42 13.42 13.42 0.00 0.00
2025NE0001479 INDUSTRIA AMAZONENSE DE ALUMINIO LTDA 585.00 585.00 585.00 0.00 0.00
2025NE0001480 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0001482 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0001483 QLUZ DA AMAZONIA LTDA 650.00 0.00 0.00 0.00 0.00
2025NE0001484 TALENTOS SERVIÇOS DE PRE-IMPRESSÃO LTDA - EPP 3,562.00 3,562.00 3,562.00 0.00 0.00
2025NE0001485 2WE MOVEIS COMERCIAIS LTDA 2,440.00 0.00 0.00 0.00 0.00
2025NE0001487 OCA SERVICOS DE PUBLICIDADE LTDA 350.00 0.00 0.00 0.00 0.00
2025NE0001488 CASTRO EQUIPAMENTOS LTDA 1,156.00 1,156.00 1,156.00 0.00 0.00
2025NE0001489 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0001490 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,489,054.69 1,489,054.69 1,489,054.69 0.00 0.00
2025NE0001491 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 962,524.76 962,524.76 962,524.76 0.00 0.00
2025NE0001492 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 668,359.73 668,359.73 668,359.73 0.00 0.00
2025NE0001493 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 558,391.60 558,391.60 558,391.60 0.00 0.00
2025NE0001494 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,724.56 35,724.56 35,724.56 0.00 0.00
2025NE0001495 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 33,267.47 33,267.47 33,267.47 0.00 0.00
2025NE0001496 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,412.60 3,412.60 3,412.60 0.00 0.00
2025NE0001497 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,411.39 3,411.39 3,411.39 0.00 0.00
2025NE0001498 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,903.97 1,903.97 1,903.97 0.00 0.00
2025NE0001499 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,828.33 1,828.33 1,828.33 0.00 0.00
2025NE0001500 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 76,810.48 76,810.48 76,810.48 0.00 0.00
2025NE0001501 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 3,982.20 3,982.20 3,982.20 0.00 0.00
2025NE0001502 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 156,538.44 156,538.44 156,538.44 0.00 0.00
2025NE0001503 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 70,000.01 70,000.01 70,000.01 0.00 0.00
2025NE0001504 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 63,554.44 63,554.44 63,554.44 0.00 0.00
2025NE0001505 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 4,776.16 4,776.16 4,776.16 0.00 0.00
2025NE0001506 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 500,619.62 500,619.62 500,619.62 0.00 0.00
2025NE0001507 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 235,000.00 235,000.00 235,000.00 0.00 0.00
2025NE0001508 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,000.00 35,000.00 35,000.00 0.00 0.00
2025NE0001509 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,000.00 10,000.00 10,000.00 0.00 0.00
2025NE0001510 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 37,957.92 37,957.92 37,957.92 0.00 0.00
2025NE0001511 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,352,337.97 3,352,337.97 3,352,337.97 0.00 0.00
2025NE0001512 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,848.74 2,848.74 2,848.74 0.00 0.00
2025NE0001513 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2025NE0001514 LEDA MARA NASCIMENTO ALBUQUERQUE 4,636.62 4,636.62 4,636.62 0.00 0.00
2025NE0001515 AURELY PEREIRA DE FREITAS 2,000.00 2,000.00 2,000.00 0.00 0.00
2025NE0001516 AURELY PEREIRA DE FREITAS 13,000.00 13,000.00 13,000.00 0.00 0.00
2025NE0001517 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,759,030.76 6,759,030.76 6,759,030.76 0.00 0.00
2025NE0001518 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,673,296.13 6,673,296.13 6,673,296.13 0.00 0.00
2025NE0001519 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,859,601.26 3,859,601.26 3,859,601.26 0.00 0.00
2025NE0001520 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,365,446.50 2,365,446.50 2,365,446.50 0.00 0.00
2025NE0001521 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,881,805.88 1,881,805.88 1,881,805.88 0.00 0.00
2025NE0001522 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,605,927.81 1,605,927.81 1,605,927.81 0.00 0.00
2025NE0001523 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,009,911.14 1,009,911.14 1,009,911.14 0.00 0.00
2025NE0001524 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 390,899.73 390,899.73 390,899.73 0.00 0.00
2025NE0001525 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 364,751.66 364,751.66 364,751.66 0.00 0.00
2025NE0001526 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 141,030.70 141,030.70 141,030.70 0.00 0.00
2025NE0001527 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 135,237.54 135,237.54 135,237.54 0.00 0.00
2025NE0001528 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 92,521.33 92,521.33 92,521.33 0.00 0.00
2025NE0001529 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 41,074.35 41,074.35 41,074.35 0.00 0.00
2025NE0001530 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 40,443.20 40,443.20 40,443.20 0.00 0.00
2025NE0001531 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 27,671.66 27,671.66 27,671.66 0.00 0.00
2025NE0001532 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 12,588.52 12,588.52 12,588.52 0.00 0.00
2025NE0001533 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 11,216.55 11,216.55 11,216.55 0.00 0.00
2025NE0001534 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,805.67 4,805.67 4,805.67 0.00 0.00
2025NE0001535 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,616,115.70 1,616,115.70 1,616,115.70 0.00 0.00
2025NE0001536 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,127,752.88 1,127,752.88 1,127,752.88 0.00 0.00
2025NE0001537 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 278,640.44 278,640.44 278,640.44 0.00 0.00
2025NE0001538 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 576.88 576.88 576.88 0.00 0.00
2025NE0001539 SERVICO AUTONOMO DE AGUA E ESGOTO DE IRANDUBA-SAAE 454.05 454.05 454.05 0.00 0.00
2025NE0001540 ALFREDO AFONSO RIBAMAR DE FREITAS 2,349.06 2,349.06 2,349.06 0.00 0.00
2025NE0001541 MILTON MENEZES DINIZ 2,349.06 2,349.06 2,349.06 0.00 0.00
2025NE0001542 REINALDO SANTOS DE SOUZA 3,019.95 3,019.95 3,019.95 0.00 0.00
2025NE0001543 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 550.65 550.65 550.65 0.00 0.00
2025NE0001544 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 622.46 622.46 622.46 0.00 0.00
2025NE0001545 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 604,200.00 604,200.00 604,200.00 0.00 0.00
2025NE0001546 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 87,400.00 87,400.00 87,400.00 0.00 0.00
2025NE0001547 CAIXA ECONOMICA FEDERAL 276.00 276.00 276.00 0.00 0.00
2025NE0001548 CAIXA ECONOMICA FEDERAL 207.00 207.00 207.00 0.00 0.00
2025NE0001549 CLEY BARBOSA MARTINS 1,987.66 1,987.66 1,987.66 0.00 0.00
2025NE0001550 ELIANA LEITE GUEDES 4,637.88 4,637.88 4,637.88 0.00 0.00
2025NE0001551 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 1,878.34 1,878.34 1,878.34 0.00 0.00
2025NE0001552 HENRIQUE DOS SANTOS RAMOS 2,349.06 2,349.06 2,349.06 0.00 0.00
2025NE0001554 DIDAQUE EMPREENDIMENTOS LTDA 154.90 0.00 0.00 0.00 0.00
2025NE0001555 TH MIX LTDA 200.00 200.00 200.00 0.00 0.00
2025NE0001557 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 27,510.00 27,510.00 27,510.00 0.00 0.00
2025NE0001558 LEONARDO TUPINAMBA DO VALLE 5,873.04 5,873.04 5,873.04 0.00 0.00
2025NE0001559 KARLA CRISTINA DA SILVA REIS 4,404.78 4,404.78 4,404.78 0.00 0.00
2025NE0001560 SILVANA NOBRE DE LIMA CABRAL 4,636.62 4,636.62 4,636.62 0.00 0.00
2025NE0001561 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 12,629.62 12,629.62 12,629.62 0.00 0.00
2025NE0001562 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,380.00 1,380.00 1,380.00 0.00 0.00
2025NE0001563 ELABORATO COMERCIO DE MOVEIS PLANEJADOS LTDA 535.00 535.00 535.00 0.00 0.00
2025NE0001568 ANA STEFANIE DA COSTA PAIVA LTDA 13,356.00 2,000.00 2,000.00 0.00 0.00
2025NE0001569 Y G COMERCIAL LTDA 160.00 160.00 160.00 0.00 0.00
2025NE0001570 KELLY FRANCO MOREIRA 3,020.26 3,020.26 3,020.26 0.00 0.00
2025NE0001571 LAFRANCKIA SARAIVA PAZ DE SOUZA 3,020.26 3,020.26 3,020.26 0.00 0.00
2025NE0001572 MARCELO SANTOS MACIEL 3,020.22 3,020.22 3,020.22 0.00 0.00
2025NE0001573 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 527,920.29 527,920.29 527,920.29 0.00 0.00
2025NE0001574 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 258,510.65 258,510.65 258,510.65 0.00 0.00
2025NE0001575 PAULO ALEXANDER DOS SANTOS BERIBA 3,059.04 3,059.04 3,059.04 0.00 0.00
2025NE0001576 LEANDRO TAVARES BEZERRA 335.58 335.58 335.58 0.00 0.00
2025NE0001577 LEANDRO DE OLIVEIRA PORTELA 335.58 335.58 335.58 0.00 0.00
2025NE0001578 LEANDRO TAVARES BEZERRA 335.58 335.58 335.58 0.00 0.00
2025NE0001579 LUIZ CARLOS FERRARO RUBIM JUNIOR 335.58 335.58 335.58 0.00 0.00
2025NE0001580 PEDRO GOMES DA COSTA JUNIOR 335.58 335.58 335.58 0.00 0.00
2025NE0001582 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 1,392,427.80 1,189,405.26 1,189,405.26 0.00 0.00
2025NE0001583 ANABEL VITORIA PEREIRA MENDONCA E SOUZA 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0001584 JEFFERSON NEVES DE CARVALHO 3,670.65 3,670.65 3,670.65 0.00 0.00
2025NE0001585 LEANDRO TAVARES BEZERRA 671.16 671.16 671.16 0.00 0.00
2025NE0001586 REINALDO SANTOS DE SOUZA 671.10 671.10 671.10 0.00 0.00
2025NE0001587 EVERTON GUILHERME MACHADO GUERREIRO 671.16 671.16 671.16 0.00 0.00
2025NE0001588 HERALDO KULIK SILVA 671.16 671.16 671.16 0.00 0.00
2025NE0001589 LEANDRO DE OLIVEIRA PORTELA 335.58 335.58 335.58 0.00 0.00
2025NE0001590 PAULO AUGUSTO DE OLIVEIRA LOPES 335.58 335.58 335.58 0.00 0.00
2025NE0001591 HALLAN FARIAS DE LIMA 335.58 335.58 335.58 0.00 0.00
2025NE0001592 ADSON LUIS SOUSA SILVA 335.58 335.58 335.58 0.00 0.00
2025NE0001593 CLAUDIA REGINA DOS SANTOS A. GARCIA 2,332.45 2,332.45 2,332.45 0.00 0.00
2025NE0001594 ALEX OLIVEIRA DE SOUZA 335.58 335.58 335.58 0.00 0.00
2025NE0001595 MARCO ANTONIO SANTOS AMORIM 1,888.27 1,888.27 1,888.27 0.00 0.00
2025NE0001596 ANABEL VITORIA PEREIRA MENDONCA E SOUZA 282.45 282.45 282.45 0.00 0.00
2025NE0001597 ROMINA CARMEN BRITO CARVALHO 4,404.78 4,404.78 4,404.78 0.00 0.00
2025NE0001598 LEANDRO TAVARES BEZERRA 335.58 335.58 335.58 0.00 0.00
2025NE0001599 REINALDO SANTOS DE SOUZA 335.55 335.55 335.55 0.00 0.00
2025NE0001600 PAULO CESAR TORRES RIBEIRO 335.58 335.58 335.58 0.00 0.00
2025NE0001601 CARLOS JOSE ALVES DE ARAUJO 3,975.33 3,975.33 3,975.33 0.00 0.00
2025NE0001605 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 2,760.00 2,760.00 2,760.00 0.00 0.00
2025NE0001607 SILVIA ABDALA TUMA 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0001608 ROMINA CARMEN BRITO CARVALHO 4,404.78 4,404.78 4,404.78 0.00 0.00
2025NE0001609 AURELY PEREIRA DE FREITAS 4,404.78 4,404.78 4,404.78 0.00 0.00
2025NE0001610 J L C DE MELO 23,400.00 11,700.00 11,700.00 0.00 0.00
2025NE0001613 LILIAN NARA PINHEIRO DE ALMEIDA 3,975.33 3,975.33 3,975.33 0.00 0.00
2025NE0001614 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 920.00 920.00 920.00 0.00 0.00
2025NE0001615 SECRETARIA DE ESTADO DE SAÚDE 18,904.00 0.00 0.00 0.00 0.00
2025NE0001616 IVANA FARINA NAVARRETE PENA 1,453.68 1,453.68 1,453.68 0.00 0.00
2025NE0001617 ANABEL VITORIA PEREIRA MENDONCA E SOUZA 5,409.39 5,409.39 5,409.39 0.00 0.00
2025NE0001618 DANIEL LEITE BRITO 5,138.91 5,138.91 5,138.91 0.00 0.00
2025NE0001619 REINALDO ALBERTO NERY DE LIMA 5,138.91 5,138.91 5,138.91 0.00 0.00
2025NE0001620 JF ENGENHARIA E SERVICOS ESPECIALIZADOS LTDA 46,768.56 46,768.56 46,768.56 0.00 0.00
2025NE0001622 ADRIANA MONTEIRO ESPINHEIRA 8,809.56 8,809.56 8,809.56 0.00 0.00
2025NE0001623 ELIANA LEITE GUEDES 5,300.44 5,300.44 5,300.44 0.00 0.00
2025NE0001624 GRIEBLER E GRIEBLER LTDA 4,088.00 0.00 0.00 0.00 0.00
2025NE0001625 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,021,206.26 2,021,206.26 2,021,206.26 0.00 0.00
2025NE0001626 ALFREDO AFONSO RIBAMAR DE FREITAS 3,020.22 3,020.22 3,020.22 0.00 0.00
2025NE0001627 DARLAN BENEVIDES DE QUEIROZ 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0001628 EUDO DE LIMA ASSIS JUNIOR 2,510.73 2,510.73 2,510.73 0.00 0.00
2025NE0001629 MURPHY STUARTHI DE OLIVEIRA 335.58 335.58 335.58 0.00 0.00
2025NE0001630 HERALDO KULIK SILVA 335.58 335.58 335.58 0.00 0.00
2025NE0001631 RALFFE KOKAY BARRONCAS 335.58 335.58 335.58 0.00 0.00
2025NE0001632 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 88,500.00 0.00 0.00 0.00 0.00
2025NE0001633 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 416,861.55 0.00 0.00 0.00 0.00
2025NE0001634 SERVICO AUTONOMO DE AGUA E ESGOTO DE PARINTINS SAAE 1,126.40 0.00 0.00 0.00 0.00
2025NE0001635 SERVIX INFORMÁTICA LTDA 174,372.00 58,124.00 58,124.00 0.00 0.00
2025NE0001636 SERVICO AUTONOMO DE AGUA E ESGOTO DE ITACOATIARA 1,250.00 0.00 0.00 0.00 0.00
2025NE0001637 ALVES LIRA LTDA 125,226.48 110,226.63 110,226.63 0.00 0.00
2025NE0001638 COMPANHIA DE SANEAMENTO DO AMAZONAS S/A 4,714.20 0.00 0.00 0.00 0.00
2025NE0001639 JOSIELE SILVA DE SOUZA 5,700.00 5,700.00 3,800.00 0.00 0.00
2025NE0001640 JOZIVAN DOS SANTOS SOUZA 19,200.00 4,400.00 4,400.00 0.00 0.00
2025NE0001641 SERVICO AUTONOMO DE AGUA E ESGOTO DE MAUES 375.00 0.00 0.00 0.00 0.00
2025NE0001642 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 374,914.63 0.00 0.00 0.00 0.00
2025NE0001643 MANAUS AMBIENTAL S A 60,292.83 20,033.74 20,033.74 0.00 0.00
2025NE0001644 AMAZONAS ENERGIA S.A 261,234.66 120,461.64 120,461.64 0.00 0.00
2025NE0001645 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 90,937.88 0.00 0.00 0.00 0.00
2025NE0001646 AMAZONAS ENERGIA S.A 51,961.08 0.00 0.00 0.00 0.00
2025NE0001647 ARTUR SANTOS CARDOSO 16,500.00 11,000.00 11,000.00 0.00 0.00
2025NE0001648 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 78,232.44 0.00 0.00 0.00 0.00
2025NE0001649 ALFAMA COM E SERVIÇOS LTDA 18,000.00 18,000.00 18,000.00 0.00 0.00
2025NE0001650 G REFRIGERAÇAO COM E SERV DE REFRIGERAÇAO LTDA ME 187,272.71 187,272.71 122,933.25 0.00 0.00
2025NE0001651 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 379,639.53 320,584.49 320,584.49 0.00 0.00
2025NE0001652 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS 32,197.56 0.00 0.00 0.00 0.00
2025NE0001653 TENELANDIA RODRIGUES DE MATOS OLIVEIRA 17,400.00 5,800.00 5,800.00 0.00 0.00
2025NE0001654 VANIAS BATISTA MENDONÇA 98,705.58 98,705.58 98,705.58 0.00 0.00
2025NE0001655 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 27,000.00 22,800.00 22,800.00 0.00 0.00
2025NE0001656 AMAZONAS ENERGIA S.A 222,233.28 0.00 0.00 0.00 0.00
2025NE0001657 OI S.A. - EM RECUPERACAO JUDICIAL 41,200.47 8,097.47 8,097.47 0.00 0.00
2025NE0001664 ASN LTDA 5,504.40 5,504.40 5,504.40 0.00 0.00
2025NE0001666 TRES CORACOES ALIMENTOS S.A. 41,896.80 41,896.80 41,896.80 0.00 0.00
2025NE0001667 LINK CARD ADMINISTRADORA DE BENEFICIOS EIRELI EPP 167,424.00 0.00 0.00 0.00 0.00
2025NE0001668 FIOS TECNOLOGIA DA INFORMACAO LTDA 35,723.37 23,815.58 23,815.58 0.00 0.00
2025NE0001669 COMPANHIA HUMAITAENSE DE AGUAS E SANEAMENTO BASICO - COHASB 931.15 0.00 0.00 0.00 0.00
2025NE0001670 FACHINELI COMUNICACAO LTDA 222,495.00 0.00 0.00 0.00 0.00
2025NE0001671 MUNICIPIO DE MANICORE 610.20 0.00 0.00 0.00 0.00
2025NE0001672 SHEYLA ANDRADE DOS SANTOS 5,300.44 5,300.44 5,300.44 0.00 0.00
2025NE0001673 MARCIA CRISTINA DE LIMA OLIVEIRA 3,975.33 3,975.33 3,975.33 0.00 0.00
2025NE0001674 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 3,138.84 3,138.84 3,138.84 0.00 0.00
2025NE0001675 MANAUS PREVIDENCIA - MANAUSPREV 5,735.78 5,735.78 5,735.78 0.00 0.00
2025NE0001676 FUNDO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS DE MANAQUIRI-AM 260.33 260.33 260.33 0.00 0.00
2025NE0001677 BB-PREVIDENCIA FUNDO DE PENSAO BANCO DO BRASIL - BRASILIA 52,516.42 52,516.42 52,516.42 0.00 0.00
2025NE0001678 LEDA MARA NASCIMENTO ALBUQUERQUE 5,409.39 5,409.39 5,409.39 0.00 0.00
2025NE0001679 LEDA MARA NASCIMENTO ALBUQUERQUE 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0001680 REINALDO SANTOS DE SOUZA 2,684.40 2,684.40 2,684.40 0.00 0.00
2025NE0001681 LEONARDO TUPINAMBA DO VALLE 5,138.91 5,138.91 5,138.91 0.00 0.00
2025NE0001683 LEANDRO TAVARES BEZERRA 335.58 335.58 335.58 0.00 0.00
2025NE0001684 REINALDO SANTOS DE SOUZA 335.55 335.55 335.55 0.00 0.00
2025NE0001685 PAULO CESAR TORRES RIBEIRO 335.58 335.58 335.58 0.00 0.00
2025NE0001686 DARLAN BENEVIDES DE QUEIROZ 805.00 805.00 805.00 0.00 0.00
2025NE0001687 ANDRE LUIZ ROCHA PINHEIRO 1,006.74 1,006.74 1,006.74 0.00 0.00
2025NE0001689 CHRISTIANNE CORREA BENTO DA SILVA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0001692 PROTENORTE MATERIAIS DE SEGURANCA LTDA 6,936.00 6,936.00 6,936.00 0.00 0.00
2025NE0001694 M E T INDUSTRIA, COMERCIO E SERVIÇOS GRAFICOS LTDA- EPP 200.00 0.00 0.00 0.00 0.00
2025NE0001696 M E T INDUSTRIA, COMERCIO E SERVIÇOS GRAFICOS LTDA- EPP 2,002.00 0.00 0.00 0.00 0.00
2025NE0001698 C. A. D. FILHO LTDA 555.00 0.00 0.00 0.00 0.00
2025NE0001699 3D PROJETOS E ASSESSORIA EM INFORMATICA LTDA 1,744.89 1,744.89 1,744.89 0.00 0.00
2025NE0001702 SERVICO AUTONOMO DE AGUA E ESGOTO 191.55 0.00 0.00 0.00 0.00
2025NE0001706 MATEUS BRELAZ COSTA 12,500.00 7,500.00 7,500.00 0.00 0.00
2025NE0001707 LARISSA DA SILVA SALES 12,500.00 7,500.00 7,500.00 0.00 0.00
2025NE0001709 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,380.00 1,380.00 1,380.00 0.00 0.00
2025NE0001713 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 2,300.00 2,300.00 2,300.00 0.00 0.00
2025NE0001714 CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO ESTADO DO AMAZONAS 16.31 16.31 16.31 0.00 0.00
2025NE0001715 DAVI SANTANA DA CAMARA 3,975.33 3,975.33 3,975.33 0.00 0.00
2025NE0001719 ALFAMA COM E SERVIÇOS LTDA 27,000.00 0.00 0.00 0.00 0.00
2025NE0001720 TANIA MARIA DE AZEVEDO FEITOSA 6,900.00 6,900.00 6,900.00 0.00 0.00
2025NE0001721 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 704,674.54 704,674.54 704,674.54 0.00 0.00
2025NE0001722 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 4,837.07 4,837.07 4,837.07 0.00 0.00
2025NE0001723 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 368,424.80 368,424.80 368,424.80 0.00 0.00
2025NE0001724 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,647.68 1,647.68 1,647.68 0.00 0.00
2025NE0001725 ALFREDO AFONSO RIBAMAR DE FREITAS 2,349.06 2,349.06 2,349.06 0.00 0.00
2025NE0001726 SILVIA ABDALA TUMA 3,863.85 3,863.85 3,863.85 0.00 0.00
2025NE0001727 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 1,610.01 1,610.01 1,610.01 0.00 0.00
2025NE0001728 ROBERTA BRAGA DE ALENCAR 2,013.48 2,013.48 2,013.48 0.00 0.00
2025NE0001729 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,955,680.35 1,955,680.35 1,955,680.35 0.00 0.00
2025NE0001730 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 705,855.71 705,855.71 705,855.71 0.00 0.00
2025NE0001731 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 518,527.83 518,527.83 518,527.83 0.00 0.00
2025NE0001732 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 434,465.73 434,465.73 434,465.73 0.00 0.00
2025NE0001733 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 40,396.74 40,396.74 40,396.74 0.00 0.00
2025NE0001734 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 36,557.79 36,557.79 36,557.79 0.00 0.00
2025NE0001735 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,029.65 13,029.65 13,029.65 0.00 0.00
2025NE0001736 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,893.60 3,893.60 3,893.60 0.00 0.00
2025NE0001737 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,391.93 2,391.93 2,391.93 0.00 0.00
2025NE0001738 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 725.15 725.15 725.15 0.00 0.00
2025NE0001739 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 44,039.30 44,039.30 44,039.30 0.00 0.00
2025NE0001740 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 5,655.53 5,655.53 5,655.53 0.00 0.00
2025NE0001741 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 131,267.67 131,267.67 131,267.67 0.00 0.00
2025NE0001742 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 97,099.98 97,099.98 97,099.98 0.00 0.00
2025NE0001743 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 80,000.01 80,000.01 80,000.01 0.00 0.00
2025NE0001744 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 8,915.44 8,915.44 8,915.44 0.00 0.00
2025NE0001745 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 471,019.62 471,019.62 471,019.62 0.00 0.00
2025NE0001746 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 315,000.00 315,000.00 315,000.00 0.00 0.00
2025NE0001747 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,000.00 35,000.00 35,000.00 0.00 0.00
2025NE0001748 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,000.00 14,000.00 14,000.00 0.00 0.00
2025NE0001749 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 30,938.32 30,938.32 30,938.32 0.00 0.00
2025NE0001750 TANIA MARIA DE AZEVEDO FEITOSA 1,700.00 1,700.00 1,700.00 0.00 0.00
2025NE0001751 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 627,196.36 627,196.36 627,196.36 0.00 0.00
2025NE0001752 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 72,834.10 72,834.10 72,834.10 0.00 0.00
2025NE0001753 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 71,478.43 71,478.43 71,478.43 0.00 0.00
2025NE0001754 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 71,290.76 71,290.76 71,290.76 0.00 0.00
2025NE0001755 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 63,144.16 63,144.16 63,144.16 0.00 0.00
2025NE0001756 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 59,930.97 59,930.97 59,930.97 0.00 0.00
2025NE0001757 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 22,198.82 22,198.82 22,198.82 0.00 0.00
2025NE0001758 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 22,134.54 22,134.54 22,134.54 0.00 0.00
2025NE0001759 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,278.66 13,278.66 13,278.66 0.00 0.00
2025NE0001760 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,652.82 8,652.82 8,652.82 0.00 0.00
2025NE0001761 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,214.83 5,214.83 5,214.83 0.00 0.00
2025NE0001762 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,595.59 3,595.59 3,595.59 0.00 0.00
2025NE0001763 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,960.10 1,960.10 1,960.10 0.00 0.00
2025NE0001764 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 200.20 200.20 200.20 0.00 0.00
2025NE0001765 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 71,573.21 71,573.21 71,573.21 0.00 0.00
2025NE0001766 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 32,708.96 32,708.96 32,708.96 0.00 0.00
2025NE0001767 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,187.86 4,187.86 4,187.86 0.00 0.00
2025NE0001768 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 303.77 303.77 303.77 0.00 0.00
2025NE0001769 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 256.31 256.31 256.31 0.00 0.00
2025NE0001770 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 209.40 209.40 209.40 0.00 0.00
2025NE0001771 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,216,113.54 3,216,113.54 3,216,113.54 0.00 0.00
2025NE0001772 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,119.90 3,119.90 3,119.90 0.00 0.00
2025NE0001773 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 40,000.00 40,000.00 40,000.00 0.00 0.00
2025NE0001774 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 28.03 28.03 28.03 0.00 0.00
2025NE0001775 PREVILEMOS LTDA - ADMINISTRADORA E CORRETORA DE SEGUROS 1,934.40 0.00 0.00 0.00 0.00
2025NE0001776 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 1,878.34 1,878.34 1,878.34 0.00 0.00
2025NE0001777 PAULO AUGUSTO DE OLIVEIRA LOPES 1,677.92 1,677.92 1,677.92 0.00 0.00
2025NE0001778 HENRIQUE DOS SANTOS RAMOS 2,349.06 2,349.06 2,349.06 0.00 0.00
2025NE0001779 ELIZANE GARCIA PONTES 1,677.90 1,677.90 1,677.90 0.00 0.00
2025NE0001780 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,819,746.36 6,819,746.36 6,819,746.36 0.00 0.00
2025NE0001781 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,678,753.04 6,678,753.04 6,678,753.04 0.00 0.00
2025NE0001782 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,345,036.99 2,345,036.99 2,345,036.99 0.00 0.00
2025NE0001783 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,014,985.57 2,014,985.57 2,014,985.57 0.00 0.00
2025NE0001784 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,633,821.88 1,633,821.88 1,633,821.88 0.00 0.00
2025NE0001785 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,022,302.30 1,022,302.30 1,022,302.30 0.00 0.00
2025NE0001786 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 401,729.80 401,729.80 401,729.80 0.00 0.00
2025NE0001787 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 364,751.66 364,751.66 364,751.66 0.00 0.00
2025NE0001788 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 180,493.44 180,493.44 180,493.44 0.00 0.00
2025NE0001789 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 166,558.74 166,558.74 166,558.74 0.00 0.00
2025NE0001790 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 141,030.70 141,030.70 141,030.70 0.00 0.00
2025NE0001791 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 93,277.63 93,277.63 93,277.63 0.00 0.00
2025NE0001792 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 60,711.64 60,711.64 60,711.64 0.00 0.00
2025NE0001793 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 43,814.52 43,814.52 43,814.52 0.00 0.00
2025NE0001794 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 31,420.30 31,420.30 31,420.30 0.00 0.00
2025NE0001795 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,458.75 15,458.75 15,458.75 0.00 0.00
2025NE0001796 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 12,588.52 12,588.52 12,588.52 0.00 0.00
2025NE0001797 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,622,940.50 1,622,940.50 1,622,940.50 0.00 0.00
2025NE0001798 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,127,915.20 1,127,915.20 1,127,915.20 0.00 0.00
2025NE0001799 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 304,652.84 304,652.84 304,652.84 0.00 0.00
2025NE0001800 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 673.01 673.01 673.01 0.00 0.00
2025NE0001803 MARY ELIZABETH ABINADER GUEDES DA SILVA 46,366.19 46,366.19 46,366.19 0.00 0.00
2025NE0001804 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0001810 CONSELHO DE ARQUITETURA E URBANISMO DO AMAZONAS 501.60 501.60 501.60 0.00 0.00
2025NE0001811 FUNDAÇÃO TELEVISAO E RADIO CULTURA DO AMAZONAS 13,290.96 0.00 0.00 0.00 0.00
2025NE0001812 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 518,039.28 518,039.28 518,039.28 0.00 0.00
2025NE0001813 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 249,958.87 249,958.87 249,958.87 0.00 0.00
2025NE0001814 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 92,512.11 92,512.11 92,512.11 0.00 0.00
2025NE0001815 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2025NE0001816 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,510.00 13,510.00 13,510.00 0.00 0.00
2025NE0001817 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,133.49 7,133.49 7,133.49 0.00 0.00
2025NE0001818 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 27,020.00 27,020.00 27,020.00 0.00 0.00
2025NE0001819 CLARISSA MORAES BRITO 3,975.33 3,975.33 3,975.33 0.00 0.00
2025NE0001820 CONNECTED PRODUTOS E SERVICOS LTDA 36,000.00 36,000.00 36,000.00 0.00 0.00
2025NE0001821 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,773.00 1,773.00 1,773.00 0.00 0.00
2025NE0001824 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 2,275.00 2,275.00 2,275.00 0.00 0.00
2025NE0001825 WESLEI MACHADO ALVES 5,010.00 5,010.00 5,010.00 0.00 0.00
2025NE0001828 BRUNO BATISTA DA SILVA 800.00 800.00 800.00 0.00 0.00
2025NE0001829 BRUNO BATISTA DA SILVA 208.00 208.00 208.00 0.00 0.00
2025NE0001830 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2025NE0001831 SILVANA RAMOS CAVALCANTI 3,975.33 3,975.33 3,975.33 0.00 0.00
2025NE0001833 MARCELLE CRISTINE DE F ARRUDA 3,975.33 3,975.33 3,975.33 0.00 0.00
2025NE0001834 MARCIO ROBERTO RIBEIRO COUTINHO 2,684.64 2,684.64 2,684.64 0.00 0.00
2025NE0001835 MARCIO ARAUJO DOS SANTOS 2,684.64 2,684.64 2,684.64 0.00 0.00
2025NE0001836 FERNANDES CONSTRUÇOES EIRELI 322,000.00 0.00 0.00 0.00 0.00
2025NE0001837 MARCELLE CRISTINE DE F ARRUDA 2,415.01 2,415.01 2,415.01 0.00 0.00
2025NE0001838 MARCELA ALMEIDA NOVO 3,020.22 3,020.22 3,020.22 0.00 0.00
2025NE0001840 T D A -CONSTRUCOES LTDA 805,223.23 396,443.20 396,443.20 0.00 0.00
2025NE0001841 JF ENGENHARIA E SERVICOS ESPECIALIZADOS LTDA 1,353,442.46 327,082.01 298,295.45 0.00 0.00
2025NE0001844 JF ENGENHARIA E SERVICOS ESPECIALIZADOS LTDA 76,182.99 25,394.33 22,712.27 0.00 0.00
2025NE0001845 GABRIEL SALVINO CHAGAS DO NASCIMENTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2025NE0001846 GABRIEL SALVINO CHAGAS DO NASCIMENTO 4,840.69 4,840.69 4,840.69 0.00 0.00
2025NE0001847 ITALO GLAUBER MIQUILES CAVALCANTE 3,000.00 3,000.00 3,000.00 0.00 0.00
2025NE0001848 ITALO GLAUBER MIQUILES CAVALCANTE 4,500.00 4,500.00 4,500.00 0.00 0.00
2025NE0001849 4DEAL SOLUTIONS TECNOLOGIA EM INFORMATICA LTDA 232,000.00 150,800.00 150,800.00 0.00 0.00
2025NE0001851 NEW CAR COMERCIO DE PECAS PARA VEICULOS LTDA 4,045.50 4,045.50 4,045.50 0.00 0.00
2025NE0001853 PRISCILLA CARVALHO PINI 3,670.65 3,670.65 3,670.65 0.00 0.00
2025NE0001854 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 3,355.80 3,355.80 3,355.80 0.00 0.00
2025NE0001855 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 3,355.80 3,355.80 3,355.80 0.00 0.00
2025NE0001856 LEANDRO TAVARES BEZERRA 2,000.00 2,000.00 2,000.00 0.00 0.00
2025NE0001857 LEANDRO TAVARES BEZERRA 5,000.00 5,000.00 5,000.00 0.00 0.00
2025NE0001858 PAULO AUGUSTO DE OLIVEIRA LOPES 8,000.00 8,000.00 8,000.00 0.00 0.00
2025NE0001859 LEDA MARA NASCIMENTO ALBUQUERQUE 6,182.16 6,182.16 6,182.16 0.00 0.00
2025NE0001860 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 68,916.00 0.00 0.00 0.00 0.00
2025NE0001861 ALVES LIRA LTDA 464,000.00 81,199.86 81,199.86 0.00 0.00
2025NE0001870 MARIA DE FATIMA RODRIGUES - ME 9,950.00 0.00 0.00 0.00 0.00
2025NE0001871 LEONARDO TUPINAMBA DO VALLE 3,500.00 3,500.00 3,500.00 0.00 0.00
2025NE0001872 LEONARDO TUPINAMBA DO VALLE 4,000.00 4,000.00 4,000.00 0.00 0.00
2025NE0001875 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 3,138.84 3,138.84 3,138.84 0.00 0.00
2025NE0001876 FUNDO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS DE MANAQUIRI-AM 260.33 260.33 260.33 0.00 0.00
2025NE0001877 BB-PREVIDENCIA FUNDO DE PENSAO BANCO DO BRASIL - BRASILIA 58,633.28 58,633.28 58,633.28 0.00 0.00
2025NE0001878 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 1,197,083.08 0.00 0.00 0.00 0.00
2025NE0001879 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 290,359.96 0.00 0.00 0.00 0.00
2025NE0001880 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 249,792.28 0.00 0.00 0.00 0.00
2025NE0001882 SECRETARIA DE ESTADO DE SAÚDE 126,250.76 126,250.76 126,250.76 0.00 0.00
2025NE0001883 SECRETARIA DE ESTADO DE SAÚDE 39,845.54 39,845.54 39,845.54 0.00 0.00
2025NE0001884 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 600.00 600.00 600.00 0.00 0.00
2025NE0001885 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,380.00 1,380.00 1,380.00 0.00 0.00
2025NE0001886 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,032,728.07 2,032,728.07 2,032,728.07 0.00 0.00
2025NE0001893 MARCELLE CRISTINE DE F ARRUDA 1,341.67 1,341.67 1,341.67 0.00 0.00
2025NE0001894 ANDRE LUIZ ROCHA PINHEIRO 1,677.90 1,677.90 1,677.90 0.00 0.00
2025NE0001895 MARCELA ALMEIDA NOVO 1,677.90 1,677.90 1,677.90 0.00 0.00
2025NE0001896 KARLA CRISTINA DA SILVA REIS 1,468.26 1,468.26 1,468.26 0.00 0.00
2025NE0001897 VK FLEXMIDIA COMUNICACAO VISUAL LTDA 550.00 550.00 550.00 0.00 0.00
2025NE0001898 ER SOLUÇÕES INFORMÁTICA 1,000,000.00 0.00 0.00 0.00 0.00
2025NE0001899 ER SOLUÇÕES INFORMÁTICA 235,000.00 0.00 0.00 0.00 0.00
2025NE0001900 VITOR MOREIRA DA FONSÊCA 5,300.44 5,300.44 5,300.44 0.00 0.00
2025NE0001901 FUNDAÇÃO TELEVISAO E RADIO CULTURA DO AMAZONAS 22,082.74 22,082.74 22,082.74 0.00 0.00
2025NE0001902 ROMINA CARMEN BRITO CARVALHO 5,873.04 5,873.04 5,873.04 0.00 0.00
2025NE0001903 FUNDAÇÃO TELEVISAO E RADIO CULTURA DO AMAZONAS 28,504.80 28,504.80 28,504.80 0.00 0.00
2025NE0001904 PRISCILLA CARVALHO PINI 5,873.04 5,873.04 5,873.04 0.00 0.00
2025NE0001906 ALMONTE COMERCIO DE MATERIAL DE CONSTRUCAO E SERVICOS DE MANUTENCAO PREDIAL LTDA 1,800.00 0.00 0.00 0.00 0.00
2025NE0001907 MANAUS PREVIDENCIA - MANAUSPREV 5,735.78 5,735.78 5,735.78 0.00 0.00
2025NE0001908 SILVANA NOBRE DE LIMA CABRAL 4,636.62 4,636.62 4,636.62 0.00 0.00
2025NE0001909 RAPHAEL VITORIANO BASTOS 3,020.22 3,020.22 3,020.22 0.00 0.00
2025NE0001910 ELIS HELENA DE SOUZA NOBILE 5,300.44 5,300.44 5,300.44 0.00 0.00
2025NE0001911 ARIOSVALDO DANTAS DE ARAUJO 1,668.55 1,668.55 1,668.55 0.00 0.00
2025NE0001912 LIVIA CARDOSO DE FREITAS 1,668.55 1,668.55 1,668.55 0.00 0.00
2025NE0001913 FABIA MELO BARBOSA DE OLIVEIRA 5,035.40 5,035.40 5,035.40 0.00 0.00
2025NE0001914 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.01 0.01 0.01 0.00 0.00
2025NE0001915 KARLA CRISTINA DA SILVA REIS 8,809.56 8,809.56 8,809.56 0.00 0.00
2025NE0001916 JULIO CESAR ALBUQUERQUE LIMA 3,347.64 3,347.64 3,347.64 0.00 0.00
2025NE0001917 ELVIS CLEBER MACIEL CHAVES 3,347.64 3,347.64 3,347.64 0.00 0.00
2025NE0001918 KARLA CRISTINA DA SILVA REIS 1,468.26 1,468.26 1,468.26 0.00 0.00
2025NE0001919 ALFREDO AFONSO RIBAMAR DE FREITAS 8,389.50 8,389.50 8,389.50 0.00 0.00
2025NE0001920 LEDA MARA NASCIMENTO ALBUQUERQUE 4,636.62 4,636.62 4,636.62 0.00 0.00
2025NE0001921 KELLY FRANCO MOREIRA 2,000.00 2,000.00 2,000.00 0.00 0.00
2025NE0001922 KELLY FRANCO MOREIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2025NE0001924 LEDA MARA NASCIMENTO ALBUQUERQUE 4,636.62 4,636.62 4,636.62 0.00 0.00
2025NE0001925 ELISSANDRA REBOUCAS ARRUDA 7,840.00 7,840.00 7,840.00 0.00 0.00
2025NE0001926 PRISCILLA CARVALHO PINI 2,202.39 2,202.39 2,202.39 0.00 0.00
2025NE0001928 SECRETARIA DE ESTADO DE EDUCAÇÃO E DESPORTO 84,695.21 84,695.21 84,695.21 0.00 0.00
2025NE0001929 PAULO ALEXANDER DOS SANTOS BERIBA 800.00 800.00 800.00 0.00 0.00
2025NE0001930 WANESSA SIMOES PACHECO 5,021.46 5,021.46 5,021.46 0.00 0.00
2025NE0001931 ANALICE CAVALCANTE PINTO 5,021.46 5,021.46 5,021.46 0.00 0.00
2025NE0001933 SECRETARIA DE ESTADO DE EDUCAÇÃO E DESPORTO 26,363.06 0.00 0.00 0.00 0.00
2025NE0001936 ANAIR CRYSTINA SIMAS PEREIRA SOBRINHO 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0001937 DANIEL SILVA CHAVES AMAZONAS DE MENEZES 7,950.66 7,950.66 7,950.66 0.00 0.00
2025NE0001940 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 4,026.96 4,026.96 4,026.96 0.00 0.00
2025NE0001941 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 4,026.96 4,026.96 4,026.96 0.00 0.00
2025NE0001942 ULISSES HERMESON CASTRO DE FAR 3,347.64 3,347.64 3,347.64 0.00 0.00
2025NE0001944 COMPANHIA BRASILEIRA DE SOLUÇOES E SERVIÇOS 907,194.80 444,501.21 444,501.21 0.00 0.00
2025NE0001945 ADRIANO MELRO FERREIRA 2,349.09 2,349.09 2,349.09 0.00 0.00
2025NE0001946 RAYSON ROMULO COSTA E SILVA 14,558.00 14,558.00 14,558.00 0.00 0.00
2025NE0001948 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 3,220.00 3,220.00 3,220.00 0.00 0.00
2025NE0001949 CREDENCIAL ENGENHARIA LTDA ME 74,088.49 74,088.49 74,088.49 0.00 0.00
2025NE0001950 CRISTHIAN ELISIARIO NAGAWO 1,677.92 1,677.92 1,677.92 0.00 0.00
2025NE0001951 DARLAN BENEVIDES DE QUEIROZ 268.33 268.33 268.33 0.00 0.00
2025NE0001952 ROBERTA BRAGA DE ALENCAR 335.58 335.58 335.58 0.00 0.00
2025NE0001954 KAROLINE DIAS BARRETO 14,558.00 14,558.00 14,558.00 0.00 0.00
2025NE0001955 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,845,047.09 6,845,047.09 6,845,047.09 0.00 0.00
2025NE0001956 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,733,926.80 6,733,926.80 6,733,926.80 0.00 0.00
2025NE0001957 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,775,573.72 2,775,573.72 2,775,573.72 0.00 0.00
2025NE0001958 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,342,715.80 2,342,715.80 2,342,715.80 0.00 0.00
2025NE0001959 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,002,848.23 2,002,848.23 2,002,848.23 0.00 0.00
2025NE0001960 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 409,946.40 409,946.40 409,946.40 0.00 0.00
2025NE0001961 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 364,751.66 364,751.66 364,751.66 0.00 0.00
2025NE0001962 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 141,357.04 141,357.04 141,357.04 0.00 0.00
2025NE0001963 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 141,030.70 141,030.70 141,030.70 0.00 0.00
2025NE0001964 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 93,401.01 93,401.01 93,401.01 0.00 0.00
2025NE0001965 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 56,641.46 56,641.46 56,641.46 0.00 0.00
2025NE0001966 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 51,817.50 51,817.50 51,817.50 0.00 0.00
2025NE0001967 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 45,323.39 45,323.39 45,323.39 0.00 0.00
2025NE0001968 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 45,188.24 45,188.24 45,188.24 0.00 0.00
2025NE0001969 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 44,618.13 44,618.13 44,618.13 0.00 0.00
2025NE0001970 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 25,177.04 25,177.04 25,177.04 0.00 0.00
2025NE0001971 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 24,214.48 24,214.48 24,214.48 0.00 0.00
2025NE0001972 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8.90 8.90 8.90 0.00 0.00
2025NE0001973 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,617,962.30 1,617,962.30 0.00 0.00 0.00
2025NE0001974 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,139,909.95 1,139,909.95 1,139,909.95 0.00 0.00
2025NE0001975 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 307,363.19 307,363.19 307,363.19 0.00 0.00
2025NE0001976 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,538.33 1,538.33 1,538.33 0.00 0.00
2025NE0001977 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 120,047.35 120,047.35 120,047.35 0.00 0.00
2025NE0001978 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 112,132.95 112,132.95 112,132.95 0.00 0.00
2025NE0001979 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 81,912.72 81,912.72 81,912.72 0.00 0.00
2025NE0001980 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 10,840.58 10,840.58 0.00 0.00 0.00
2025NE0001981 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,694,985.46 1,694,985.46 1,694,985.46 0.00 0.00
2025NE0001982 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 700,917.52 700,917.52 700,917.52 0.00 0.00
2025NE0001983 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 599,236.98 599,236.98 599,236.98 0.00 0.00
2025NE0001984 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 353,908.00 353,908.00 353,908.00 0.00 0.00
2025NE0001985 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 268,621.76 268,621.76 268,621.76 0.00 0.00
2025NE0001986 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 37,212.72 37,212.72 37,212.72 0.00 0.00
2025NE0001987 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,864.96 30,864.96 30,864.96 0.00 0.00
2025NE0001988 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,446.43 8,446.43 8,446.43 0.00 0.00
2025NE0001989 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,548.07 1,548.07 1,548.07 0.00 0.00
2025NE0001990 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 378.95 378.95 378.95 0.00 0.00
2025NE0001991 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 296.14 296.14 296.14 0.00 0.00
2025NE0001992 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 292.11 292.11 292.11 0.00 0.00
2025NE0001993 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 48,923.86 48,923.86 0.00 0.00 0.00
2025NE0001994 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 4,624.55 4,624.55 4,624.55 0.00 0.00
2025NE0002010 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,370.03 3,370.03 3,370.03 0.00 0.00
2025NE0002011 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,340.82 3,340.82 3,340.82 0.00 0.00
2025NE0002012 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 412.70 412.70 412.70 0.00 0.00
2025NE0002013 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 167.06 167.06 167.06 0.00 0.00
2025NE0002014 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,208,745.01 3,208,745.01 3,208,745.01 0.00 0.00
2025NE0002015 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,625.26 3,625.26 3,625.26 0.00 0.00
2025NE0002016 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 40,000.00 40,000.00 40,000.00 0.00 0.00
2025NE0002032 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 1,006.74 1,006.74 1,006.74 0.00 0.00
2025NE0002033 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 1,006.74 1,006.74 1,006.74 0.00 0.00
2025NE0002034 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 1,006.74 1,006.74 1,006.74 0.00 0.00
2025NE0002035 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 1,006.74 1,006.74 1,006.74 0.00 0.00
2025NE0002036 DIARIA PROC. GERAL DE JUSTIÇA - INTERIOR 1,006.74 1,006.74 1,006.74 0.00 0.00
2025NE0002037 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,647.68 1,647.68 1,647.68 0.00 0.00
2025NE0002038 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 614,324.30 614,324.30 614,324.30 0.00 0.00
2025NE0002039 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 154,704.04 154,704.04 154,704.04 0.00 0.00
2025NE0002040 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 70,451.89 70,451.89 70,451.89 0.00 0.00
2025NE0002041 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 56,136.27 56,136.27 56,136.27 0.00 0.00
2025NE0002042 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 24,895.97 24,895.97 24,895.97 0.00 0.00
2025NE0002043 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 21,110.09 21,110.09 21,110.09 0.00 0.00
2025NE0002044 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,160.37 15,160.37 15,160.37 0.00 0.00
2025NE0002045 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 12,875.53 12,875.53 12,875.53 0.00 0.00
2025NE0002046 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,642.08 8,642.08 8,642.08 0.00 0.00
2025NE0002047 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,439.03 6,439.03 6,439.03 0.00 0.00
2025NE0002048 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,325.22 5,325.22 5,325.22 0.00 0.00
2025NE0002049 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,421.13 3,421.13 3,421.13 0.00 0.00
2025NE0002050 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,926.62 1,926.62 1,926.62 0.00 0.00
2025NE0002051 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 69,962.28 69,962.28 69,962.28 0.00 0.00
2025NE0002052 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 32,839.46 32,839.46 0.00 0.00 0.00
2025NE0002053 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 278,794.66 278,794.66 278,794.66 0.00 0.00
2025NE0002054 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 3,975.33 3,975.33 3,975.33 0.00 0.00
2025NE0002055 SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO 48,384.28 0.00 0.00 0.00 0.00
2025NE0002056 ALFREDO AFONSO RIBAMAR DE FREITAS 3,020.22 3,020.22 3,020.22 0.00 0.00
2025NE0002057 REINALDO SANTOS DE SOUZA 3,019.95 3,019.95 3,019.95 0.00 0.00
2025NE0002058 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 462,638.78 462,638.78 462,638.78 0.00 0.00
2025NE0002059 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 330,745.26 330,745.26 330,745.26 0.00 0.00
2025NE0002060 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,000.00 35,000.00 35,000.00 0.00 0.00
2025NE0002061 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,000.00 14,000.00 14,000.00 0.00 0.00
2025NE0002062 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 28,018.48 28,018.48 0.00 0.00 0.00
2025NE0002063 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 17,073.31 0.00 0.00 0.00 0.00
2025NE0002064 J R PRODUTOS EQUIPAMENTOS E UTILIDADES 5,120.75 0.00 0.00 0.00 0.00
2025NE0002065 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,380.00 1,380.00 1,380.00 0.00 0.00
2025NE0002066 ANDRE VIRGILIO BELOTA SEFFAIR 3,091.08 3,091.08 3,091.08 0.00 0.00
2025NE0002067 CLEY BARBOSA MARTINS 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002068 EUDO DE LIMA ASSIS JUNIOR 1,673.82 1,673.82 1,673.82 0.00 0.00
2025NE0002069 LEANDRO VIANA MENEGHINI 1,673.82 1,673.82 1,673.82 0.00 0.00
2025NE0002070 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 517,961.08 517,961.08 517,961.08 0.00 0.00
2025NE0002071 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 251,730.05 251,730.05 251,730.05 0.00 0.00
2025NE0002072 XAVIER SERVICOS E MANUTENCAO LTDA 8,352.28 0.00 0.00 0.00 0.00
2025NE0002073 SECRETARIA DE ESTADO DE EDUCAÇÃO E DESPORTO 51,146.77 0.00 0.00 0.00 0.00
2025NE0002074 SYLVIO HENRIQUE LORENA DUQUE ESTRADA 5,035.40 5,035.40 5,035.40 0.00 0.00
2025NE0002075 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 2,661.60 2,661.60 2,661.60 0.00 0.00
2025NE0002076 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,380.00 1,380.00 1,380.00 0.00 0.00
2025NE0002077 VENANCIO ANTONIO CASTILHOS DE FREITAS TERRA 700.00 700.00 700.00 0.00 0.00
2025NE0002078 VK FLEXMIDIA COMUNICACAO VISUAL LTDA 70.00 70.00 70.00 0.00 0.00
2025NE0002079 LATINO INDUSTRIA E COMERCIO LTDA 2,654.00 0.00 0.00 0.00 0.00
2025NE0002080 INSPECT INTELIGENCIA E TECNOLOGIA LTDA 137,800.00 137,800.00 137,800.00 0.00 0.00
2025NE0002081 C. A. D. FILHO LTDA 2,220.00 0.00 0.00 0.00 0.00
2025NE0002082 QLUZ DA AMAZONIA LTDA 650.00 0.00 0.00 0.00 0.00
2025NE0002083 LEDA MARA NASCIMENTO ALBUQUERQUE 3,091.08 3,091.08 3,091.08 0.00 0.00
2025NE0002084 ARMANDO GURGEL MAIA 2,000.00 2,000.00 2,000.00 0.00 0.00
2025NE0002085 ADRIANO MELRO FERREIRA 2,013.51 2,013.51 2,013.51 0.00 0.00
2025NE0002086 HALLAN FARIAS DE LIMA 2,013.51 2,013.51 2,013.51 0.00 0.00
2025NE0002087 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 600.00 600.00 600.00 0.00 0.00
2025NE0002088 MACRO SERVICOS CONSERVACAO E LIMPEZA LTDA 363,980.00 0.00 0.00 0.00 0.00
2025NE0002089 BRASOFTWARE INFORMATICA LTDA 1,141,818.00 1,141,818.00 1,141,818.00 0.00 0.00
2025NE0002090 ELOHIM COMERCIO VAREJISTA DE ARTIGOS DE PAPELARIA LTDA 2,699.97 0.00 0.00 0.00 0.00
2025NE0002091 QLUZ DA AMAZONIA LTDA 650.00 0.00 0.00 0.00 0.00
2025NE0002093 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,380.00 0.00 0.00 0.00 0.00
2025NE0002095 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,380.00 0.00 0.00 0.00 0.00
2025NE0002097 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 2,415.01 2,415.01 2,415.01 0.00 0.00
2025NE0002098 MARCELA ALMEIDA NOVO 3,020.22 3,020.22 3,020.22 0.00 0.00
2025NE0002101 DIDAQUE EMPREENDIMENTOS LTDA 149.99 0.00 0.00 0.00 0.00
2025NE0002102 ADRIANO MELRO FERREIRA 1,400.00 1,400.00 1,400.00 0.00 0.00
2025NE0002103 BRAVAR COMERCIO E SERVICOS LTDA 2,720.00 0.00 0.00 0.00 0.00
2025NE0002104 ALFREDO AFONSO RIBAMAR DE FREITAS 1,342.32 1,342.32 1,342.32 0.00 0.00
2025NE0002105 REINALDO SANTOS DE SOUZA 9,730.95 9,730.95 9,730.95 0.00 0.00
2025NE0002106 CAIXA ECONOMICA FEDERAL 174.50 174.50 174.50 0.00 0.00
2025NE0002107 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 3,138.84 3,138.84 3,138.84 0.00 0.00
2025NE0002108 MANAUS PREVIDENCIA - MANAUSPREV 5,735.78 5,735.78 5,735.78 0.00 0.00
2025NE0002109 FUNDO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS DE MANAQUIRI-AM 260.33 260.33 260.33 0.00 0.00
2025NE0002110 BB-PREVIDENCIA FUNDO DE PENSAO BANCO DO BRASIL - BRASILIA 59,478.36 59,478.36 59,478.36 0.00 0.00
2025NE0002111 WITEC - IT SOLUTIONS SERVICOS DE INFORMATICA LTDA 5,564.20 5,564.20 5,564.20 0.00 0.00
2025NE0002112 EMERSON LIMA SILVA 335.58 335.58 335.58 0.00 0.00
2025NE0002113 EUDO DE LIMA ASSIS JUNIOR 2,929.18 2,929.18 2,929.18 0.00 0.00
2025NE0002117 NEW CAR COMERCIO DE PECAS PARA VEICULOS LTDA 3,745.50 3,745.50 3,745.50 0.00 0.00
2025NE0002118 SERVICO AUTONOMO DE AGUA E ESGOTO DE PRES FIGUEIREDO 583.80 0.00 0.00 0.00 0.00
2025NE0002119 SERVICO AUTONOMO DE AGUA E ESGOTO 268.17 0.00 0.00 0.00 0.00
2025NE0002120 PAULO AUGUSTO DE OLIVEIRA LOPES 335.58 335.58 335.58 0.00 0.00
2025NE0002121 MILTON MENEZES DINIZ 335.58 335.58 335.58 0.00 0.00
2025NE0002122 BRAVAR COMERCIO E SERVICOS LTDA 8,160.00 0.00 0.00 0.00 0.00
2025NE0002124 J. V. S. FRANCO LTDA 3,143.00 0.00 0.00 0.00 0.00
2025NE0002125 CHRISTIAN GUEDES DA SILVA 450.00 450.00 450.00 0.00 0.00
2025NE0002126 CREDENCIAL ENGENHARIA LTDA ME 21,821.79 0.00 0.00 0.00 0.00
2025NE0002127 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,056,378.23 2,056,378.23 2,056,378.23 0.00 0.00
2025NE0002128 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 2,275.00 0.00 0.00 0.00 0.00
2025NE0002129 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 6,825.00 0.00 0.00 0.00 0.00
2025NE0002130 VIA DIRETA TELECOMUNICACOES VIA SATELITE E INTERNET LTDA 2,500.00 2,500.00 2,500.00 0.00 0.00
2025NE0002138 M E T INDUSTRIA, COMERCIO E SERVIÇOS GRAFICOS LTDA- EPP 2,070.00 0.00 0.00 0.00 0.00
2025NE0002139 CONSGRAF CONSTRUCOES E IMPRESSOES LTDA 120.00 0.00 0.00 0.00 0.00
2025NE0002144 WANDETE DE OLIVEIRA NETTO 5,873.04 5,873.04 5,873.04 0.00 0.00
2025NE0002145 TAIZE MORAES SIQUEIRA 3,568.88 3,568.88 3,568.88 0.00 0.00
2025NE0002147 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 9,100.00 0.00 0.00 0.00 0.00
2025NE0002148 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 2,275.00 0.00 0.00 0.00 0.00
2025NE0002150 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 2,760.00 2,760.00 2,760.00 0.00 0.00
2025NE0002151 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 1,365.00 1,365.00 0.00 0.00 0.00
2025NE0002154 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 5,460.00 0.00 0.00 0.00 0.00
2025NE0002155 QUALY NUTRI SERVICOS DE ALIMENTACAO LTDA 3,450.00 0.00 0.00 0.00 0.00
2025NE0002156 CREDENCIAL ENGENHARIA LTDA ME 10,966.22 0.00 0.00 0.00 0.00
2025NE0002157 M E T INDUSTRIA, COMERCIO E SERVIÇOS GRAFICOS LTDA- EPP 2,599.00 0.00 0.00 0.00 0.00
2025NE0002158 V DA S ROCHA 5,397.30 0.00 0.00 0.00 0.00
2025NE0002159 CONSGRAF CONSTRUCOES E IMPRESSOES LTDA 1,063.50 0.00 0.00 0.00 0.00
2025NE0002161 LEONARDO TUPINAMBA DO VALLE 2,500.00 2,500.00 2,500.00 0.00 0.00
2025NE0002162 LEONARDO TUPINAMBA DO VALLE 5,000.00 5,000.00 5,000.00 0.00 0.00
2025NE0002163 FABIA MELO BARBOSA DE OLIVEIRA 1,353.00 1,353.00 1,353.00 0.00 0.00
2025NE0002164 FABIA MELO BARBOSA DE OLIVEIRA 785.00 785.00 785.00 0.00 0.00
2025NE0002165 CONSGRAF CONSTRUCOES E IMPRESSOES LTDA 12,068.00 0.00 0.00 0.00 0.00
2025NE0002166 LUCAS SOUZA PINHA 500.00 500.00 500.00 0.00 0.00
2025NE0002167 BRUNO BATISTA DA SILVA 700.00 700.00 700.00 0.00 0.00
2025NE0002168 LUCAS SOUZA PINHA 1,500.00 1,500.00 1,500.00 0.00 0.00
2025NE0002169 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 7,852.89 6,975.67 6,975.67 0.00 0.00
2025NE0002170 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.01 0.01 0.01 0.00 0.00
2025NE0002171 CREDENCIAL ENGENHARIA LTDA ME 64,605.91 0.00 0.00 0.00 0.00
2025NE0002172 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 278,777.30 278,777.30 278,777.30 0.00 0.00
2025NE0002173 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,647.68 1,647.68 1,647.68 0.00 0.00
2025NE0002174 LEONARDO TUPINAMBA DO VALLE 4,404.78 0.00 0.00 0.00 0.00
2025NE0002176 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,821,293.62 6,821,293.62 6,735,562.23 0.00 0.00
2025NE0002177 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,730,108.66 6,729,604.00 6,729,604.00 0.00 0.00
2025NE0002178 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,520,803.82 2,520,803.82 2,520,803.82 0.00 0.00
2025NE0002179 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,387,310.77 2,387,310.77 2,387,310.77 0.00 0.00
2025NE0002180 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,995,371.48 1,995,371.48 1,995,371.48 0.00 0.00
2025NE0002181 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 404,419.08 404,419.08 404,419.08 0.00 0.00
2025NE0002182 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 365,010.73 365,010.73 365,010.73 0.00 0.00
2025NE0002183 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 141,030.70 141,030.70 141,030.70 0.00 0.00
2025NE0002184 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 137,289.82 137,289.82 137,289.82 0.00 0.00
2025NE0002185 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 95,118.69 95,118.69 95,118.69 0.00 0.00
2025NE0002186 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 94,178.41 94,178.41 94,178.41 0.00 0.00
2025NE0002187 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 89,532.31 89,532.31 89,532.31 0.00 0.00
2025NE0002188 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 47,852.36 47,852.36 47,852.36 0.00 0.00
2025NE0002189 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 37,765.56 37,765.56 37,765.56 0.00 0.00
2025NE0002190 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 36,565.11 36,565.11 36,565.11 0.00 0.00
2025NE0002191 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 29,036.29 29,036.29 29,036.29 0.00 0.00
2025NE0002192 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,002.16 14,002.16 14,002.16 0.00 0.00
2025NE0002193 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,619,468.32 1,619,468.32 0.00 0.00 0.00
2025NE0002194 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,139,518.66 1,139,518.66 1,139,518.66 0.00 0.00
2025NE0002195 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 307,152.35 307,152.35 0.00 0.00 0.00
2025NE0002196 LUCIOLA HONORIO DE VALOIS COELHO VEIGA LIMA 2,415.01 2,415.01 2,415.01 0.00 0.00
2025NE0002197 MARCELA ALMEIDA NOVO 3,020.22 3,020.22 3,020.22 0.00 0.00
2025NE0002198 SHEYLA ANDRADE DOS SANTOS 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002199 MARIA EUNICE LOPES DE LUCENA BITTENCOURT 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002200 CLAUDIA MARIA RAPOSO DA CAMARA COELHO 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002201 MÍRIAM FIGUEIREDO DA SILVEIRA 2,517.70 2,517.70 2,517.70 0.00 0.00
2025NE0002202 EDINALDO AQUINO MEDEIROS 5,300.44 5,300.44 5,300.44 0.00 0.00
2025NE0002203 TIMOTEO AGABO PACHECO DE ALMEIDA 2,517.70 2,517.70 2,517.70 0.00 0.00
2025NE0002204 AURELY PEREIRA DE FREITAS 2,936.52 2,936.52 2,936.52 0.00 0.00
2025NE0002205 SUZETE MARIA DOS SANTOS 2,789.70 2,789.70 2,789.70 0.00 0.00
2025NE0002206 SIMONE BRAGA LUNIERE DA COSTA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002207 JORGE ALBERTO VELOSO PEREIRA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002208 JUSSARA MARIA PORDEUS E SILVA 2,789.70 2,789.70 2,789.70 0.00 0.00
2025NE0002210 RENATA CINTRAO SIMOES DE OLIVEIRA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002212 ROGEANNE OLIVEIRA GOMES DA SILVA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002213 NILDA SILVA DE SOUZA 2,789.70 2,789.70 2,789.70 0.00 0.00
2025NE0002214 LEDA MARA NASCIMENTO ALBUQUERQUE 3,091.08 3,091.08 3,091.08 0.00 0.00
2025NE0002215 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,597,756.29 1,597,756.29 1,597,756.29 0.00 0.00
2025NE0002216 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 729,179.98 729,179.98 729,179.98 0.00 0.00
2025NE0002217 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 723,768.32 723,768.32 723,768.32 0.00 0.00
2025NE0002218 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 184,784.18 184,784.18 184,784.18 0.00 0.00
2025NE0002219 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 178,000.00 178,000.00 178,000.00 0.00 0.00
2025NE0002220 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 44,168.30 44,168.30 44,168.30 0.00 0.00
2025NE0002221 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 24,402.32 24,402.32 24,402.32 0.00 0.00
2025NE0002222 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 23,620.59 23,620.59 23,620.59 0.00 0.00
2025NE0002223 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,971.95 14,971.95 14,971.95 0.00 0.00
2025NE0002224 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,488.17 6,488.17 6,488.17 0.00 0.00
2025NE0002225 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,267.20 2,267.20 2,267.20 0.00 0.00
2025NE0002226 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 713.53 713.53 713.53 0.00 0.00
2025NE0002227 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 312.30 312.30 312.30 0.00 0.00
2025NE0002228 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 44,250.78 44,250.78 0.00 0.00 0.00
2025NE0002229 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 4,396.36 4,396.36 4,396.36 0.00 0.00
2025NE0002230 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 150,000.10 150,000.10 150,000.10 0.00 0.00
2025NE0002231 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 94,950.40 94,950.40 94,950.40 0.00 0.00
2025NE0002232 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 65,003.18 65,003.18 65,003.18 0.00 0.00
2025NE0002233 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 5,987.62 5,987.62 0.00 0.00 0.00
2025NE0002234 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 575,626.61 575,626.61 575,626.61 0.00 0.00
2025NE0002235 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 202,577.71 202,577.71 202,577.71 0.00 0.00
2025NE0002236 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,000.00 35,000.00 35,000.00 0.00 0.00
2025NE0002237 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 4,470.04 4,470.04 0.00 0.00 0.00
2025NE0002238 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 616,687.18 616,687.18 616,620.36 0.00 0.00
2025NE0002239 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 146,668.40 146,668.40 146,668.40 0.00 0.00
2025NE0002240 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 94,500.78 94,500.78 94,500.78 0.00 0.00
2025NE0002241 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 43,469.78 43,469.78 43,469.78 0.00 0.00
2025NE0002242 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,000.00 35,000.00 35,000.00 0.00 0.00
2025NE0002243 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 27,170.90 27,170.90 27,170.90 0.00 0.00
2025NE0002244 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 25,389.93 25,389.93 25,389.93 0.00 0.00
2025NE0002245 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,837.87 13,837.87 13,837.87 0.00 0.00
2025NE0002246 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,116.35 13,116.35 13,116.35 0.00 0.00
2025NE0002247 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 12,322.99 12,322.99 12,322.99 0.00 0.00
2025NE0002248 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,541.42 8,541.42 8,541.42 0.00 0.00
2025NE0002249 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,746.42 5,746.42 5,746.42 0.00 0.00
2025NE0002250 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,595.38 3,595.38 3,595.38 0.00 0.00
2025NE0002251 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,915.07 1,915.07 1,915.07 0.00 0.00
2025NE0002252 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 69,887.65 69,887.65 69,887.65 0.00 0.00
2025NE0002253 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 33,537.94 33,537.94 0.00 0.00 0.00
2025NE0002254 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 155.90 155.90 0.00 0.00 0.00
2025NE0002255 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,319,358.41 3,319,358.41 3,319,358.41 0.00 0.00
2025NE0002256 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,693.68 3,693.68 3,693.68 0.00 0.00
2025NE0002257 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2025NE0002258 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,000.00 10,000.00 10,000.00 0.00 0.00
2025NE0002259 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,957.56 1,957.56 1,957.56 0.00 0.00
2025NE0002260 VENANCIO ANTONIO CASTILHOS DE FREITAS TERRA 2,517.70 2,517.70 2,517.70 0.00 0.00
2025NE0002261 ALBERTO RODRIGUES DO NASCIMENTO JUNIOR 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002263 GABRIEL SALVINO CHAGAS DO NASCIMENTO 2,517.70 2,517.70 2,517.70 0.00 0.00
2025NE0002264 EDNA LIMA DE SOUZA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002265 CARLA SANTOS GUEDES GONZAGA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002266 SILVIA ABDALA TUMA 3,091.08 3,091.08 3,091.08 0.00 0.00
2025NE0002267 FRANCILENE BARROSO DA SILVA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002268 CLEUCY MARIA DE SOUZA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002269 IGOR STARLING PEIXOTO 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002270 ELISON NASCIMENTO DA SILVA 2,517.70 2,517.70 2,517.70 0.00 0.00
2025NE0002271 ANABEL VITORIA PEREIRA MENDONCA E SOUZA 3,091.08 3,091.08 3,091.08 0.00 0.00
2025NE0002274 MARA NOBIA ALBUQUERQUE DA CUNHA 2,789.70 2,789.70 2,789.70 0.00 0.00
2025NE0002275 ROMINA CARMEN BRITO CARVALHO 2,936.52 2,936.52 2,936.52 0.00 0.00
2025NE0002277 RENILCE HELEN QUEIROZ DE SOUSA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002279 LAIS REJANE DE CARVALHO FREITAS 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002281 CHRISTIANNE CORREA BENTO DA SILVA 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002283 F N DE ALMEIDA EPP 9,600.00 0.00 0.00 0.00 0.00
2025NE0002285 B. M. J. COMERCIAL E SERVICOS LTDA 28,800.00 0.00 0.00 0.00 0.00
2025NE0002286 MARIA DA GLORIA DA SILVA CONRADO 8,637.69 7,046.31 0.00 0.00 0.00
2025NE0002287 BRUNA SANTANA CALDERARO 4,100.00 0.00 0.00 0.00 0.00
2025NE0002288 REINALDO ALBERTO NERY DE LIMA 2,936.52 2,936.52 2,936.52 0.00 0.00
2025NE0002289 BC SERVICOS GRAFICOS LTDA 19,375.00 0.00 0.00 0.00 0.00
2025NE0002292 LEDA MARA NASCIMENTO ALBUQUERQUE 6,182.16 6,182.16 6,182.16 0.00 0.00
2025NE0002296 G REFRIGERAÇAO COM E SERV DE REFRIGERAÇAO LTDA ME 158,785.54 28,746.61 0.00 0.00 0.00
2025NE0002299 ADRIANO MELRO FERREIRA 2,013.51 2,013.51 2,013.51 0.00 0.00
2025NE0002300 REINALDO SANTOS DE SOUZA 1,342.20 1,342.20 1,342.20 0.00 0.00
2025NE0002301 HERALDO KULIK SILVA 1,342.32 1,342.32 1,342.32 0.00 0.00
2025NE0002305 KAMILLA DE ASSIS ALVES PEREIRA 671.16 671.16 671.16 0.00 0.00
2025NE0002306 DIEGO FERNANDES AYOUB BAZZI 671.16 671.16 671.16 0.00 0.00
2025NE0002307 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,500.00 35,500.00 35,500.00 0.00 0.00
2025NE0002308 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2025NE0002309 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,548.06 9,548.06 9,548.06 0.00 0.00
2025NE0002310 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,970.00 4,970.00 4,970.00 0.00 0.00
2025NE0002311 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 9,940.00 9,940.00 0.00 0.00 0.00
2025NE0002312 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,500.00 13,500.00 13,500.00 0.00 0.00
2025NE0002313 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 1,599.92 1,599.92 0.00 0.00 0.00
2025NE0002314 ANABEL VITORIA PEREIRA MENDONCA E SOUZA 2,318.31 2,318.31 2,318.31 0.00 0.00
2025NE0002315 WANDETE DE OLIVEIRA NETTO 2,202.39 2,202.39 2,202.39 0.00 0.00
2025NE0002316 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 245,153.96 245,153.96 244,347.53 0.00 0.00
2025NE0002317 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 516,099.81 516,099.81 511,184.45 0.00 0.00
2025NE0002318 V DA S ROCHA 399.20 0.00 0.00 0.00 0.00
2025NE0002319 M E T INDUSTRIA, COMERCIO E SERVIÇOS GRAFICOS LTDA- EPP 3,520.00 0.00 0.00 0.00 0.00
2025NE0002320 VK FLEXMIDIA COMUNICACAO VISUAL LTDA 175.00 0.00 0.00 0.00 0.00
2025NE0002321 SILVANA NOBRE DE LIMA CABRAL 4,636.62 4,636.62 4,636.62 0.00 0.00
2025NE0002322 DARLAN BENEVIDES DE QUEIROZ 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002324 PAULO ALEXANDER DOS SANTOS BERIBA 4,078.72 4,078.72 4,078.72 0.00 0.00
2025NE0002326 JOSE RICARDO SIQUEIRA DE MACEDO FILHO 3,000.00 3,000.00 3,000.00 0.00 0.00
2025NE0002327 BEATRIZ ARAUJO GUIMARAES VERCOSA 2,000.00 2,000.00 2,000.00 0.00 0.00
2025NE0002328 LUCAS MARQUES SOARES 1,400.00 1,400.00 1,400.00 0.00 0.00
2025NE0002329 JACKELINE VELOSO DE ANDRADE 3,000.00 3,000.00 3,000.00 0.00 0.00
2025NE0002330 ALVARO DE SOUZA ARANHA 2,000.00 2,000.00 2,000.00 0.00 0.00
2025NE0002331 FABIO MARCELLO VILANOVA DE ABREU FILHO 1,400.00 1,400.00 1,400.00 0.00 0.00
2025NE0002333 MARCELLE CRISTINE DE F ARRUDA 2,683.35 2,683.35 2,683.35 0.00 0.00
2025NE0002334 ANDRE LUIZ ROCHA PINHEIRO 3,355.80 3,355.80 3,355.80 0.00 0.00
2025NE0002335 PRISCILLA CARVALHO PINI 2,517.70 2,517.70 2,517.70 0.00 0.00
2025NE0002337 VENANCIO ANTONIO CASTILHOS DE FREITAS TERRA 1,000.00 1,000.00 1,000.00 0.00 0.00
2025NE0002339 VENANCIO ANTONIO CASTILHOS DE FREITAS TERRA 1,995.30 1,995.30 1,995.30 0.00 0.00
2025NE0002340 JULIO CESAR ALBUQUERQUE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2025NE0002341 PAULO AUGUSTO DE OLIVEIRA LOPES 1,342.34 1,342.34 1,342.34 0.00 0.00
2025NE0002342 JULIO CESAR ALBUQUERQUE LIMA 1,342.34 1,342.34 1,342.34 0.00 0.00
2025NE0002343 PAULO CESAR TORRES RIBEIRO 1,342.32 1,342.32 1,342.32 0.00 0.00
2025NE0002344 ESTAÇÃO DOS CARTUCHOS COMERCIO DE INFORMATICA LTDA - ME 15,996.00 0.00 0.00 0.00 0.00
2025NE0002345 S. H. S. ATAIDE E CIA LTDA 40,497.90 0.00 0.00 0.00 0.00
2025NE0002346 RAPHAEL VITORIANO BASTOS 1,342.32 1,342.32 1,342.32 0.00 0.00
2025NE0002347 JOAO MATHEUS MONTEIRO DE SOUZA 1,342.34 1,342.34 1,342.34 0.00 0.00
2025NE0002348 CRISTHIAN ELISIARIO NAGAWO 1,342.34 1,342.34 1,342.34 0.00 0.00
2025NE0002349 EQUIPA MAQUINAS E UTENSILIOS PARA ESCRITORIOS LTDA 9,964.00 0.00 0.00 0.00 0.00
2025NE0002350 M F LOCAÇAO DE EQUIPAMENTOS LTDA 3,400.00 0.00 0.00 0.00 0.00
2025NE0002351 DARLAN BENEVIDES DE QUEIROZ 268.33 268.33 268.33 0.00 0.00
2025NE0002352 ROBERTA BRAGA DE ALENCAR 335.58 335.58 335.58 0.00 0.00
2025NE0002353 31.406.415 ALINE GUERREIRO NEVES 15,628.00 0.00 0.00 0.00 0.00
2025NE0002354 ANTONIO NASCIMENTO LIMA 335.58 335.58 335.58 0.00 0.00
2025NE0002355 REINALDO SANTOS DE SOUZA 2,684.40 0.00 0.00 0.00 0.00
2025NE0002356 ALFREDO AFONSO RIBAMAR DE FREITAS 2,684.64 0.00 0.00 0.00 0.00
2025NE0002357 ELVIS CLEBER MACIEL CHAVES 671.17 671.17 671.17 0.00 0.00
2025NE0002358 ULISSES HERMESON CASTRO DE FAR 671.16 671.16 671.16 0.00 0.00
2025NE0002359 MURPHY STUARTHI DE OLIVEIRA 671.16 671.16 671.16 0.00 0.00
2025NE0002362 GEOVANA FAZA DA SILVEIRA FERNANDES 1,249.52 0.00 0.00 0.00 0.00
2025NE0002363 JORGE ALBERTO GOMES DAMASCENO 2,650.22 2,650.22 2,650.22 0.00 0.00
2025NE0002366 REINALDO SANTOS DE SOUZA 2,684.40 0.00 0.00 0.00 0.00
2025NE0002367 ALFREDO AFONSO RIBAMAR DE FREITAS 2,684.64 0.00 0.00 0.00 0.00
2025NE0002368 M E T INDUSTRIA, COMERCIO E SERVIÇOS GRAFICOS LTDA- EPP 1,450.00 0.00 0.00 0.00 0.00
2025NE0002369 VK FLEXMIDIA COMUNICACAO VISUAL LTDA 760.00 0.00 0.00 0.00 0.00
2025NE0002370 V DA S ROCHA 2,749.50 0.00 0.00 0.00 0.00
2025NE0002371 MERITO BRINDES E PREMIAÇÕES LTDA 522.50 0.00 0.00 0.00 0.00
2025NE0002372 LEDA MARA NASCIMENTO ALBUQUERQUE 7,727.70 7,727.70 7,727.70 0.00 0.00
2025NE0002373 LUCIANA DE SOUZA CARVALHO 2,684.68 0.00 0.00 0.00 0.00
2025NE0002374 LILIAN NARA PINHEIRO DE ALMEIDA 2,650.22 0.00 0.00 0.00 0.00
2025NE0002375 ADSON LUIS SOUSA SILVA 335.58 335.58 335.58 0.00 0.00
2025NE0002376 MARCELLE CRISTINE DE F ARRUDA 268.33 268.33 268.33 0.00 0.00
2025NE0002377 ROBERTA BRAGA DE ALENCAR 335.58 335.58 335.58 0.00 0.00
2025NE0002378 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 3,138.84 0.00 0.00 0.00 0.00
2025NE0002379 MANAUS PREVIDENCIA - MANAUSPREV 5,735.78 5,735.78 5,735.78 0.00 0.00
2025NE0002380 FUNDO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUBLICOS DE MANAQUIRI-AM 260.33 260.33 260.33 0.00 0.00
2025NE0002382 ANDRE LUIZ ROCHA PINHEIRO 335.58 335.58 335.58 0.00 0.00
2025NE0002383 BB-PREVIDENCIA FUNDO DE PENSAO BANCO DO BRASIL - BRASILIA 58,954.27 58,954.27 58,954.27 0.00 0.00
2025NE0002384 WANDETE DE OLIVEIRA NETTO 2,936.52 2,936.52 2,936.52 0.00 0.00
2025NE0002385 EDGAR FELIPE COELHO COSTA 335.58 335.58 335.58 0.00 0.00
2025NE0002386 HARLEY MATOS CANDIDO 335.58 335.58 335.58 0.00 0.00
2025NE0002387 FELIPE SANTANA BRAGA 335.58 335.58 335.58 0.00 0.00
2025NE0002388 SILVIA ABDALA TUMA 3,091.08 0.00 0.00 0.00 0.00
2025NE0002389 FABIA MELO BARBOSA DE OLIVEIRA 4,588.56 4,588.56 4,588.56 0.00 0.00
2025NE0002390 HOUSE LTDA 1,521.10 0.00 0.00 0.00 0.00
2025NE0002391 KATIANE BOSCHETTI DA SILVEIRA 1,673.82 0.00 0.00 0.00 0.00
2025NE0002392 M E T INDUSTRIA, COMERCIO E SERVIÇOS GRAFICOS LTDA- EPP 3,450.00 0.00 0.00 0.00 0.00
2025NE0002393 TALENTOS SERVIÇOS DE PRE-IMPRESSÃO LTDA - EPP 8,730.00 0.00 0.00 0.00 0.00
2025NE0002394 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,039,398.54 2,039,398.54 0.00 0.00 0.00
2025NE0002395 AURELY PEREIRA DE FREITAS 6,000.00 0.00 0.00 0.00 0.00
2025NE0002396 ANNE CAROLINE AMARAL DE LIMA 1,341.67 0.00 0.00 0.00 0.00
2025NE0002397 M E T INDUSTRIA, COMERCIO E SERVIÇOS GRAFICOS LTDA- EPP 200.00 0.00 0.00 0.00 0.00
Portal da Transparência Fiscal v1.2.3