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Transferências da União x Rateio aos Municípios
FUNDEB
Receitas
Despesas
Convênios e Transferências
Convênios de Entrada
Receitas de Convênio
Execução da Despesa
Convênios de Saída
Execução
Transf. Fundo a Fundo
Execução
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Consultas
Combate à COVID-19
Credores Ativos
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Pagamentos por Credor
Pagamentos Consignados
Relação de Pagamentos
Fila Cronológica para Pagamento
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Outras informações
O que é o Portal?
Como utilizar
Origem dos Dados
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Cronograma NBCASP
Informações PPP
Decreto Federal nº 10.540/2020 - Padrão Mínimo
Audiência Pública
Histórico de Atualizações
Data: 11/11/2024
Ano
2020
DOWNLOAD
Poder
Poder Executivo
Órgão
021301 - FUNDAÇÃO ESTADUAL DO ÍNDIO
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total:
29,161,995.41
28,984,594.04
28,846,763.11
143,003.41
142.52
2019NE00012
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
0.00
0.00
0.00
0.00
129.83
2019NE00013
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
0.00
0.00
0.00
0.00
12.69
2019NE00200
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA
0.00
0.00
0.00
4,234.74
0.00
2019NE00378
MILLENIUM SEGURANÇA PATRIMONIAL EIRELI - ME
0.00
0.00
0.00
45,487.80
0.00
2019NE00440
DISCOL DISTRIBUIDORA DE MATERIAL ESCOLAR LTDA-ME
0.00
0.00
0.00
13,671.03
0.00
2019NE00449
ABILITY NEGOCIOS EIRELI
0.00
0.00
0.00
47,592.60
0.00
2019NE00477
FOLHA DE PAGAMENTO
0.00
0.00
0.00
8,361.71
0.00
2019NE00481
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
0.00
0.00
0.00
23,052.07
0.00
2019NE00482
FUNDAÇÃO AMAZONPREV
0.00
0.00
0.00
603.46
0.00
2020NE00001
2 A NAVEGACAO E TRANSPORTE LTDA
191,326.50
191,326.50
191,326.50
0.00
0.00
2020NE00002
ABILITY NEGOCIOS EIRELI
285,555.40
285,555.40
285,555.40
0.00
0.00
2020NE00003
INSTITUTO EUVALDO LODI
26,383.59
26,383.59
26,383.59
0.00
0.00
2020NE00004
MILLENIUM SEGURANÇA PATRIMONIAL EIRELI - ME
122,940.00
122,940.00
122,940.00
0.00
0.00
2020NE00011
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA
25,442.54
25,327.47
25,327.47
0.00
0.00
2020NE00012
RECHE GALDEANO & CIA LTDA
7,560.00
7,560.00
7,560.00
0.00
0.00
2020NE00017
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
16,302.26
16,302.26
16,302.26
0.00
0.00
2020NE00020
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
6,371.38
6,371.38
6,371.38
0.00
0.00
2020NE00022
G A SERVICOS DE MANUTENCAO LTDA - EPP
17,540.00
17,540.00
17,540.00
0.00
0.00
2020NE00025
MATOS CONSTRUTORA E COMERCIO LTDA - ME
16,448.00
16,448.00
16,448.00
0.00
0.00
2020NE00026
E L ALVES JÚNIOR COMÉRCIO ATACADISTA DE MATERIAL ELÉTRICO EIRELI
17,226.00
17,226.00
17,226.00
0.00
0.00
2020NE00027
J R DA SILVA COMERCIO
16,900.00
16,900.00
16,900.00
0.00
0.00
2020NE00028
E P MONTEIRO COMERCIO E SERVICOS -ME
16,919.50
16,919.50
16,919.50
0.00
0.00
2020NE00030
FOLHA DE PAGAMENTO
88,765.00
88,765.00
88,765.00
0.00
0.00
2020NE00031
FOLHA DE PAGAMENTO
9,500.00
9,500.00
9,500.00
0.00
0.00
2020NE00032
FOLHA DE PAGAMENTO
8,449.78
8,449.78
8,449.78
0.00
0.00
2020NE00033
FOLHA DE PAGAMENTO
4,000.00
4,000.00
4,000.00
0.00
0.00
2020NE00034
FOLHA DE PAGAMENTO
3,782.01
3,782.01
3,782.01
0.00
0.00
2020NE00035
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18,268.52
18,268.52
18,268.52
0.00
0.00
2020NE00036
FUNDAÇÃO AMAZONPREV
603.46
603.46
603.46
0.00
0.00
2020NE00037
FUNDAÇÃO AMAZONPREV
135.07
135.07
135.07
0.00
0.00
2020NE00043
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
17,440.00
17,440.00
17,440.00
0.00
0.00
2020NE00044
E S DA CRUZ INFORMATICA
16,830.00
16,830.00
16,830.00
0.00
0.00
2020NE00046
FOLHA DE PAGAMENTO
47,038.74
47,038.74
47,038.74
0.00
0.00
2020NE00047
FOLHA DE PAGAMENTO
680.00
680.00
680.00
0.00
0.00
2020NE00048
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
4,380.04
4,380.04
4,380.04
0.00
0.00
2020NE00049
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP
126.55
126.55
126.55
0.00
0.00
2020NE00050
LEONORA COMERCIO INTERNACIONAL LTDA
1,373.80
1,373.80
1,373.80
0.00
0.00
2020NE00051
M C COMERCIO E REPRESENTACOES LTDA
534.69
534.69
534.69
0.00
0.00
2020NE00052
T DA S LUSTOSA COMERCIO E SERVICOS ME
107.70
107.70
107.70
0.00
0.00
2020NE00053
J D L FERREIRA EIRELI EPP
15,420.00
15,420.00
15,420.00
0.00
0.00
2020NE00054
CARLOS PRINTES DE SANTANA NETO
17,530.00
17,530.00
17,530.00
0.00
0.00
2020NE00055
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
18,981.12
18,981.12
18,981.12
0.00
0.00
2020NE00056
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
91,117.01
91,117.01
91,117.01
0.00
0.00
2020NE00057
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON
22,237.60
22,237.60
22,237.60
0.00
0.00
2020NE00059
J D L FERREIRA EIRELI EPP
15,360.00
15,360.00
15,360.00
0.00
0.00
2020NE00060
H A DE AGUIAR COMERCIAL -ME
137,289.06
137,289.06
137,289.06
0.00
0.00
2020NE00061
R GONCALVES LOIOLA EIRELI
17,200.00
17,200.00
17,200.00
0.00
0.00
2020NE00062
COHEN SERVIÇOS DE MANUTENÇAO E OBRAS LTDA ME
16,995.00
16,995.00
16,995.00
0.00
0.00
2020NE00063
BRASIL SHOWS E EVENTOS EIRELI - EPP
993,146.00
993,146.00
993,146.00
0.00
0.00
2020NE00066
GELLY B SANTOS SERVICOS E COMERCIO DE MATERIAL ELETRICO - EIRELI
17,000.00
17,000.00
17,000.00
0.00
0.00
2020NE00068
A E P COMERCIO DE PAPELARIA LTDA
17,200.00
17,200.00
17,200.00
0.00
0.00
2020NE00069
ELETROICE EMPREEDIMENTOS EIRELI
17,490.00
17,490.00
17,490.00
0.00
0.00
2020NE00070
H A DE AGUIAR COMERCIAL -ME
89,504.00
89,504.00
89,504.00
0.00
0.00
2020NE00071
MARCIO P BATALHA FREIRE
16,800.00
16,800.00
16,800.00
0.00
0.00
2020NE00074
G A SERVICOS DE MANUTENCAO LTDA - EPP
17,500.00
17,500.00
17,500.00
0.00
0.00
2020NE00075
FOLHA DE PAGAMENTO
88,765.00
88,765.00
88,765.00
0.00
0.00
2020NE00076
FOLHA DE PAGAMENTO
9,500.00
9,500.00
9,500.00
0.00
0.00
2020NE00077
FOLHA DE PAGAMENTO
4,000.00
4,000.00
4,000.00
0.00
0.00
2020NE00078
FOLHA DE PAGAMENTO
3,788.01
3,788.01
3,788.01
0.00
0.00
2020NE00079
FOLHA DE PAGAMENTO
1,333.33
1,333.33
1,333.33
0.00
0.00
2020NE00080
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16,536.32
16,536.32
16,536.32
0.00
0.00
2020NE00081
FUNDAÇÃO AMAZONPREV
603.46
603.46
603.46
0.00
0.00
2020NE00082
FUNDAÇÃO AMAZONPREV
135.85
135.85
135.85
0.00
0.00
2020NE00083
DANIEL L DA SILVA COMERCIO DE PAPELARIA EIRELI
17,300.00
17,300.00
17,300.00
0.00
0.00
2020NE00084
A E P COMERCIO DE PAPELARIA LTDA
16,900.00
16,900.00
16,900.00
0.00
0.00
2020NE00086
P S DE ALMEIDA SERVICOS E REPRESENTAÇÕES - ME
17,460.00
17,460.00
17,460.00
0.00
0.00
2020NE00089
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
7,514.45
7,514.45
7,514.45
0.00
0.00
2020NE00090
A G DA GAMA LOPES
17,250.00
17,250.00
17,250.00
0.00
0.00
2020NE00091
G A SERVICOS DE MANUTENCAO LTDA - EPP
17,590.00
17,590.00
17,590.00
0.00
0.00
2020NE00093
D AVELINO BEZERRA EIRELI
17,325.00
17,325.00
17,325.00
0.00
0.00
2020NE00095
CLARO S A
2,663.93
1,663.93
1,663.93
0.00
0.00
2020NE00097
G H MACARIO BENTO
50,050.00
50,050.00
50,050.00
0.00
0.00
2020NE00098
E P MONTEIRO COMERCIO E SERVICOS -ME
17,116.50
17,116.50
17,116.50
0.00
0.00
2020NE00099
JAPURA PNEUS LTDA
17,310.00
17,310.00
17,310.00
0.00
0.00
2020NE00101
MARIANA ROCHA FERNANDES EIRELI - ME
410,007.50
410,007.50
410,007.50
0.00
0.00
2020NE00102
HERTON FABRICIO RODRIGUES FILGUEIRA
300.00
300.00
300.00
0.00
0.00
2020NE00103
MONIQUE TAIANE DOS SANTOS BRASIL
480.00
480.00
480.00
0.00
0.00
2020NE00104
HERTON FABRICIO RODRIGUES FILGUEIRA
720.00
720.00
720.00
0.00
0.00
2020NE00105
ZUZA DOS SANTOS CAVALCANTE
600.00
600.00
600.00
0.00
0.00
2020NE00106
ZUZA DOS SANTOS CAVALCANTE
180.00
180.00
180.00
0.00
0.00
2020NE00107
FRANCISCO WESLLEY COUTO DOS SANTOS
220.50
220.50
220.50
0.00
0.00
2020NE00109
CARLOS PRINTES DE SANTANA NETO
17,364.00
17,364.00
17,364.00
0.00
0.00
2020NE00110
F ORLANDO D NOGUEIRA EIRELI
931,291.00
931,291.00
931,291.00
0.00
0.00
2020NE00111
FEITOZA E SALDANHA LTDA
524,998.50
524,998.50
524,998.50
0.00
0.00
2020NE00112
MARIANA ROCHA FERNANDES EIRELI - ME
414,995.00
414,995.00
414,995.00
0.00
0.00
2020NE00114
FOLHA DE PAGAMENTO
88,765.00
88,765.00
88,765.00
0.00
0.00
2020NE00115
FOLHA DE PAGAMENTO
9,000.00
9,000.00
9,000.00
0.00
0.00
2020NE00116
FOLHA DE PAGAMENTO
4,000.00
4,000.00
4,000.00
0.00
0.00
2020NE00117
FOLHA DE PAGAMENTO
1,045.00
1,045.00
1,045.00
0.00
0.00
2020NE00118
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16,536.32
16,536.32
16,536.32
0.00
0.00
2020NE00119
FUNDAÇÃO AMAZONPREV
135.85
135.85
135.85
0.00
0.00
2020NE00121
MILLENIUM SEGURANÇA PATRIMONIAL EIRELI - ME
81,960.00
81,960.00
81,960.00
0.00
0.00
2020NE00122
RSL COMERCIO VAREJISTA E SERVIÇOS DE CONSTRUÇÃO CIVIL - EIRELI
109,193.00
109,193.00
109,193.00
0.00
0.00
2020NE00124
2 A NAVEGACAO E TRANSPORTE LTDA
127,551.00
127,551.00
127,551.00
0.00
0.00
2020NE00127
BREMER DIRANE RUFO
54,554.40
54,554.40
54,554.40
0.00
0.00
2020NE00128
M S DE ABREU
15,000.00
15,000.00
15,000.00
0.00
0.00
2020NE00129
CARLOS PRINTES DE SANTANA NETO
17,205.00
17,205.00
17,205.00
0.00
0.00
2020NE00136
FEITOZA E SALDANHA LTDA
1,499,992.30
1,499,992.30
1,499,992.30
0.00
0.00
2020NE00137
J G C DE MESQUITA LOCACAO DE MAO DE OBRA EIRELI
16,800.00
16,800.00
16,800.00
0.00
0.00
2020NE00144
FOLHA DE PAGAMENTO
88,765.00
88,765.00
88,765.00
0.00
0.00
2020NE00145
FOLHA DE PAGAMENTO
9,000.00
9,000.00
9,000.00
0.00
0.00
2020NE00146
FOLHA DE PAGAMENTO
4,000.00
4,000.00
4,000.00
0.00
0.00
2020NE00147
FOLHA DE PAGAMENTO
1,045.00
1,045.00
1,045.00
0.00
0.00
2020NE00148
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16,536.27
16,536.27
16,536.27
0.00
0.00
2020NE00149
FUNDAÇÃO AMAZONPREV
146.30
146.30
146.30
0.00
0.00
2020NE00150
MARIANA ROCHA FERNANDES EIRELI - ME
415,100.00
415,100.00
415,100.00
0.00
0.00
2020NE00151
F ORLANDO D NOGUEIRA EIRELI
479,500.00
479,500.00
479,500.00
0.00
0.00
2020NE00152
H A DE AGUIAR COMERCIAL -ME
1,918,800.00
1,918,800.00
1,918,800.00
0.00
0.00
2020NE00153
ELDECY AMORIM
1,800.00
1,800.00
1,800.00
0.00
0.00
2020NE00154
FABRICIO GONÇALVES CORRÊA
1,980.00
1,980.00
1,980.00
0.00
0.00
2020NE00155
ANA MARCIA ASSUNCAO DA SILVA
1,800.00
1,800.00
1,800.00
0.00
0.00
2020NE00156
ELENA RAIMUNDA NUNES BARBOSA
600.00
600.00
600.00
0.00
0.00
2020NE00157
NEIDA MARIA DE OLIVEIRA FARIAS
240.00
240.00
240.00
0.00
0.00
2020NE00160
J R DA SILVA COMERCIO
494,503.20
494,503.20
494,503.20
0.00
0.00
2020NE00161
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
11,536.27
11,536.27
11,536.27
0.00
0.00
2020NE00162
FOLHA DE PAGAMENTO
79,765.00
79,765.00
79,765.00
0.00
0.00
2020NE00163
FOLHA DE PAGAMENTO
8,500.00
8,500.00
8,500.00
0.00
0.00
2020NE00164
FOLHA DE PAGAMENTO
4,889.78
4,889.78
4,889.78
0.00
0.00
2020NE00165
FOLHA DE PAGAMENTO
4,000.00
4,000.00
4,000.00
0.00
0.00
2020NE00166
FOLHA DE PAGAMENTO
1,045.00
1,045.00
1,045.00
0.00
0.00
2020NE00167
FOLHA DE PAGAMENTO
31.35
31.35
31.35
0.00
0.00
2020NE00168
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15,693.72
15,693.72
15,693.72
0.00
0.00
2020NE00169
FUNDAÇÃO AMAZONPREV
125.40
125.40
125.40
0.00
0.00
2020NE00170
F ORLANDO D NOGUEIRA EIRELI
445,300.00
445,300.00
445,300.00
0.00
0.00
2020NE00171
CARLA CRISTINA SILVA MENDONÇA
1,980.00
1,980.00
1,980.00
0.00
0.00
2020NE00172
FABIO COELHO CARDOSO
1,980.00
1,980.00
1,980.00
0.00
0.00
2020NE00173
ADAIL RIBEIRO DE MATOS
1,980.00
1,980.00
1,980.00
0.00
0.00
2020NE00174
NELCI LIMA DE CARVALHO
1,800.00
1,800.00
1,800.00
0.00
0.00
2020NE00175
HERTON FABRICIO RODRIGUES FILGUEIRA
2,400.00
2,400.00
2,400.00
0.00
0.00
2020NE00176
SIDISLEY HILARIO GARCIA
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00177
LUCIANA DA SILVA TAVARES
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00178
KARLENE SOBRINHO DA SILVA
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00179
CLAUDIANA PEDROZA SANTIAGO
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00180
MARIA EVELINE DA SILVA
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00181
JENIFER DOS SANTOS COSTA
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00182
GOMES E CORDOVIL LTDA
16,520.00
16,520.00
16,520.00
0.00
0.00
2020NE00183
ELETROICE EMPREEDIMENTOS EIRELI
17,500.00
17,500.00
17,500.00
0.00
0.00
2020NE00185
MARCIO P BATALHA FREIRE
17,005.00
17,005.00
17,005.00
0.00
0.00
2020NE00186
J G C DE MESQUITA LOCACAO DE MAO DE OBRA EIRELI
17,490.00
17,490.00
17,490.00
0.00
0.00
2020NE00187
A G DA GAMA LOPES
17,400.00
17,400.00
17,400.00
0.00
0.00
2020NE00188
IMEDIATO COMERCIO DE PRODUTOS E SERVICOS HOSPITALARES LTDA
246,000.00
246,000.00
246,000.00
0.00
0.00
2020NE00189
R A LACERDA EIRELI EPP
799,920.00
799,920.00
799,920.00
0.00
0.00
2020NE00191
H R MELO ME
17,375.00
17,375.00
17,375.00
0.00
0.00
2020NE00194
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA
1,499,999.19
1,499,999.19
1,499,999.19
0.00
0.00
2020NE00195
2 A NAVEGACAO E TRANSPORTE LTDA
63,775.50
63,775.50
63,775.50
0.00
0.00
2020NE00196
NEIDA MARIA DE OLIVEIRA FARIAS
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00199
FOLHA DE PAGAMENTO
39,661.52
39,661.52
39,661.52
0.00
0.00
2020NE00205
ABILITY NEGOCIOS EIRELI
47,592.60
47,592.60
47,592.60
0.00
0.00
2020NE00207
MILLENIUM SEGURANÇA PATRIMONIAL EIRELI - ME
40,980.00
40,980.00
40,980.00
0.00
0.00
2020NE00208
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA
899,993.90
899,993.90
899,993.90
0.00
0.00
2020NE00209
S DE S CAMPELLO - ME
17,271.00
17,271.00
17,271.00
0.00
0.00
2020NE00210
FOLHA DE PAGAMENTO
83,210.01
83,210.01
83,210.01
0.00
0.00
2020NE00211
FOLHA DE PAGAMENTO
10,900.00
10,900.00
10,900.00
0.00
0.00
2020NE00212
FOLHA DE PAGAMENTO
8,883.33
8,883.33
8,883.33
0.00
0.00
2020NE00213
FOLHA DE PAGAMENTO
5,274.38
5,274.38
5,274.38
0.00
0.00
2020NE00214
FOLHA DE PAGAMENTO
1,045.00
1,045.00
1,045.00
0.00
0.00
2020NE00215
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17,959.96
17,959.96
17,959.96
0.00
0.00
2020NE00216
FUNDAÇÃO AMAZONPREV
135.85
135.85
135.85
0.00
0.00
2020NE00217
REGINALDO TRAJANO DE ALMEIDA EIRELI ME
15,600.00
15,600.00
15,600.00
0.00
0.00
2020NE00220
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
5,000.00
4,867.84
4,867.84
0.00
0.00
2020NE00221
ZUZA DOS SANTOS CAVALCANTE
240.00
240.00
240.00
0.00
0.00
2020NE00222
ROMULO SANDRO SOUZA VIEIRA
17,584.00
17,584.00
17,584.00
0.00
0.00
2020NE00223
FABIO COELHO CARDOSO
720.00
720.00
720.00
0.00
0.00
2020NE00224
BREMER DIRANE RUFO
54,554.40
54,554.40
54,554.40
0.00
0.00
2020NE00225
ADAIL RIBEIRO DE MATOS
264.00
264.00
264.00
0.00
0.00
2020NE00226
CARLA CRISTINA SILVA MENDONÇA
1,320.00
1,320.00
1,320.00
0.00
0.00
2020NE00227
KARLENE SOBRINHO DA SILVA
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00228
NEIDA MARIA DE OLIVEIRA FARIAS
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00230
ZUZA DOS SANTOS CAVALCANTE
1,800.00
1,800.00
1,800.00
0.00
0.00
2020NE00232
LUCIANA DA SILVA TAVARES
1,800.00
1,800.00
1,800.00
0.00
0.00
2020NE00233
2 A NAVEGACAO E TRANSPORTE LTDA
63,775.50
63,775.50
63,775.50
0.00
0.00
2020NE00234
EGEL LIMA DA SILVA
240.00
240.00
240.00
0.00
0.00
2020NE00241
FOLHA DE PAGAMENTO
83,535.23
83,535.23
83,535.23
0.00
0.00
2020NE00242
FOLHA DE PAGAMENTO
8,500.00
8,500.00
8,500.00
0.00
0.00
2020NE00243
FOLHA DE PAGAMENTO
4,000.00
4,000.00
4,000.00
0.00
0.00
2020NE00244
FOLHA DE PAGAMENTO
1,045.00
1,045.00
1,045.00
0.00
0.00
2020NE00245
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15,464.21
15,464.21
15,464.21
0.00
0.00
2020NE00246
FUNDAÇÃO AMAZONPREV
146.30
146.30
146.30
0.00
0.00
2020NE00247
ADAIL RIBEIRO DE MATOS
660.00
660.00
660.00
0.00
0.00
2020NE00249
HERTON FABRICIO RODRIGUES FILGUEIRA
480.00
480.00
480.00
0.00
0.00
2020NE00250
MARIA EVELINE DA SILVA
480.00
480.00
480.00
0.00
0.00
2020NE00251
JENIFER DOS SANTOS COSTA
480.00
480.00
480.00
0.00
0.00
2020NE00252
E R DA SILVA JUNIOR PRODUÇÃO E PROMOÇÃO DE VENTO EIEWLI
95,200.00
95,200.00
95,200.00
0.00
0.00
2020NE00253
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON
3,176.80
3,176.80
3,176.80
0.00
0.00
2020NE00255
F ORLANDO D NOGUEIRA EIRELI
154,888.00
154,888.00
154,888.00
0.00
0.00
2020NE00257
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
52,751.95
52,751.95
52,751.95
0.00
0.00
2020NE00258
A E P COMERCIO DE PAPELARIA LTDA
46,875.00
46,875.00
46,875.00
0.00
0.00
2020NE00261
CLAUDIANA PEDROZA SANTIAGO
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00262
VIELO DE MOURA LUNA
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00263
LAYDEANE PEDROSA SANTIAGO
1,200.00
1,200.00
1,200.00
0.00
0.00
2020NE00264
P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME
108,750.00
108,750.00
108,750.00
0.00
0.00
2020NE00265
E P MONTEIRO COMERCIO E SERVICOS -ME
16,650.00
16,650.00
16,650.00
0.00
0.00
2020NE00266
DANIEL L DA SILVA COMERCIO DE PAPELARIA EIRELI
17,340.00
17,340.00
17,340.00
0.00
0.00
2020NE00267
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
9,148.17
7,784.00
7,784.00
0.00
0.00
2020NE00268
ELETROICE EMPREEDIMENTOS EIRELI
16,900.00
16,900.00
16,900.00
0.00
0.00
2020NE00269
ADAIL RIBEIRO DE MATOS
792.00
792.00
792.00
0.00
0.00
2020NE00271
FOLHA DE PAGAMENTO
83,535.23
83,535.23
83,535.23
0.00
0.00
2020NE00272
FOLHA DE PAGAMENTO
8,500.00
8,500.00
8,500.00
0.00
0.00
2020NE00273
FOLHA DE PAGAMENTO
4,000.00
4,000.00
4,000.00
0.00
0.00
2020NE00274
FOLHA DE PAGAMENTO
1,045.00
1,045.00
1,045.00
0.00
0.00
2020NE00275
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15,464.21
15,464.21
15,464.21
0.00
0.00
2020NE00276
FUNDAÇÃO AMAZONPREV
146.30
146.30
146.30
0.00
0.00
2020NE00278
MILLENIUM SEGURANÇA PATRIMONIAL EIRELI - ME
40,980.00
40,980.00
40,980.00
0.00
0.00
2020NE00279
2 A NAVEGACAO E TRANSPORTE LTDA
63,775.50
63,775.50
63,775.50
0.00
0.00
2020NE00280
MILLENIUM SEGURANÇA PATRIMONIAL EIRELI - ME
40,980.00
40,980.00
40,980.00
0.00
0.00
2020NE00281
ABILITY NEGOCIOS EIRELI
95,185.20
95,185.20
95,185.20
0.00
0.00
2020NE00282
ELETROICE EMPREEDIMENTOS EIRELI
17,200.00
17,200.00
17,200.00
0.00
0.00
2020NE00283
TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA
141,300.00
141,300.00
141,300.00
0.00
0.00
2020NE00296
MARIANA ROCHA FERNANDES EIRELI - ME
146,377.50
146,377.50
146,377.50
0.00
0.00
2020NE00297
PROGEL COMERCIO DE PRODUTOS ALIMENTICIOS EIRELI EPP
153,348.75
153,348.75
153,348.75
0.00
0.00
2020NE00298
COMEXTRADE COMERCIO E SERVICOS LTDA
90,554.38
90,554.38
90,554.38
0.00
0.00
2020NE00299
M C COMERCIO E REPRESENTACOES LTDA
411,253.40
411,253.40
411,253.40
0.00
0.00
2020NE00300
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA
675,294.50
675,294.50
675,294.50
0.00
0.00
2020NE00301
R A LACERDA EIRELI EPP
975,654.00
975,654.00
975,654.00
0.00
0.00
2020NE00304
ZUZA DOS SANTOS CAVALCANTE
1,920.00
1,920.00
1,920.00
0.00
0.00
2020NE00305
RIO NEGRO DISTRIBUIDORA DE PETROLEO LTDA
1,697,373.50
1,697,373.50
1,697,373.50
0.00
0.00
2020NE00307
MB COMERCIO DE PRODUTOS ALIMENTICIOS EIRELI
1,251,197.50
1,251,197.50
1,251,197.50
0.00
0.00
2020NE00309
R M NAVECA / ME
489,999.60
489,999.60
489,999.60
0.00
0.00
2020NE00311
ELENA RAIMUNDA NUNES BARBOSA
1,920.00
1,920.00
1,920.00
0.00
0.00
2020NE00312
LUCIANA DA SILVA TAVARES
1,920.00
1,920.00
1,920.00
0.00
0.00
2020NE00313
JENIFER DOS SANTOS COSTA
1,920.00
1,920.00
1,920.00
0.00
0.00
2020NE00314
MILLENIUM SEGURANÇA PATRIMONIAL EIRELI - ME
40,980.00
40,980.00
40,980.00
0.00
0.00
2020NE00317
2 A NAVEGACAO E TRANSPORTE LTDA
127,551.00
127,551.00
127,551.00
0.00
0.00
2020NE00318
ABILITY NEGOCIOS EIRELI
47,592.60
47,592.60
47,592.60
0.00
0.00
2020NE00319
TRIBUNAL DE JUSTIÇA DO ESTADO
67,470.93
67,470.93
67,470.93
0.00
0.00
2020NE00320
ADAIL RIBEIRO DE MATOS
396.00
396.00
396.00
0.00
0.00
2020NE00321
NEIDA MARIA DE OLIVEIRA FARIAS
360.00
360.00
360.00
0.00
0.00
2020NE00322
HERTON FABRICIO RODRIGUES FILGUEIRA
360.00
360.00
360.00
0.00
0.00
2020NE00323
MONIQUE TAIANE DOS SANTOS BRASIL
360.00
360.00
360.00
0.00
0.00
2020NE00324
FOLHA DE PAGAMENTO
88,765.00
88,765.00
88,765.00
0.00
0.00
2020NE00325
FOLHA DE PAGAMENTO
23,698.80
23,698.80
23,698.80
0.00
0.00
2020NE00326
FOLHA DE PAGAMENTO
11,383.33
11,383.33
11,383.33
0.00
0.00
2020NE00327
FOLHA DE PAGAMENTO
4,698.58
4,698.58
4,698.58
0.00
0.00
2020NE00328
FOLHA DE PAGAMENTO
3,048.33
3,048.33
3,048.33
0.00
0.00
2020NE00329
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20,574.57
20,574.57
20,574.57
0.00
0.00
2020NE00330
FUNDAÇÃO AMAZONPREV
657.80
657.80
657.80
0.00
0.00
2020NE00331
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
19,990.40
19,990.40
19,990.40
0.00
0.00
2020NE00332
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON
12,707.20
12,707.20
12,707.20
0.00
0.00
2020NE00335
FOLHA DE PAGAMENTO
9,000.00
9,000.00
9,000.00
0.00
0.00
2020NE00336
FOLHA DE PAGAMENTO
2,100.00
2,100.00
2,100.00
0.00
0.00
2020NE00337
FOLHA DE PAGAMENTO
116.67
116.67
116.67
0.00
0.00
2020NE00338
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
1,045.50
1,045.50
1,045.50
0.00
0.00
2020NE00340
ZUZA DOS SANTOS CAVALCANTE
600.00
600.00
600.00
0.00
0.00
2020NE00341
SIDISLEY HILARIO GARCIA
600.00
600.00
600.00
0.00
0.00
2020NE00343
G A SERVICOS DE MANUTENCAO LTDA - EPP
17,100.00
17,100.00
17,100.00
0.00
0.00
2020NE00344
BRASMAN INDUSTRIA COMERCIO E REPRES COMERCIAL LTDA
304,909.00
304,909.00
304,909.00
0.00
0.00
2020NE00345
MILLENIUM SEGURANÇA PATRIMONIAL EIRELI - ME
43,215.00
43,215.00
43,215.00
0.00
0.00
2020NE00346
S C DA AMAZONIA LTDA
99,988.70
99,988.70
99,988.70
0.00
0.00
2020NE00347
ZUZA DOS SANTOS CAVALCANTE
1,620.00
1,620.00
1,620.00
0.00
0.00
2020NE00348
ADAIL RIBEIRO DE MATOS
660.00
660.00
660.00
0.00
0.00
2020NE00349
FABIO COELHO CARDOSO
660.00
660.00
660.00
0.00
0.00
2020NE00350
ELETROICE EMPREEDIMENTOS EIRELI
17,339.00
17,339.00
17,339.00
0.00
0.00
2020NE00351
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD
13,546.93
13,546.93
13,546.93
0.00
0.00
2020NE00352
HERTON FABRICIO RODRIGUES FILGUEIRA
600.00
600.00
600.00
0.00
0.00
2020NE00353
MARIA EVELINE DA SILVA
600.00
600.00
600.00
0.00
0.00
2020NE00354
MONIQUE TAIANE DOS SANTOS BRASIL
600.00
600.00
600.00
0.00
0.00
2020NE00355
HERTON FABRICIO RODRIGUES FILGUEIRA
240.00
240.00
240.00
0.00
0.00
2020NE00356
MONIQUE TAIANE DOS SANTOS BRASIL
240.00
240.00
240.00
0.00
0.00
2020NE00357
AC GESTAO EMPRESARIAL EIRELI
35,675.00
21,405.00
21,405.00
0.00
0.00
2020NE00358
NS SERVICOS ELETRICOS EIRELI
392,658.42
392,658.42
392,658.42
0.00
0.00
2020NE00360
B. M. DA SILVA EIRELI
49,128.00
49,128.00
49,128.00
0.00
0.00
2020NE00361
ROMULO SANDRO SOUZA VIEIRA
765.00
765.00
765.00
0.00
0.00
2020NE00362
ROMULO SANDRO SOUZA VIEIRA
8,925.00
8,925.00
8,925.00
0.00
0.00
2020NE00363
HERTON FABRICIO RODRIGUES FILGUEIRA
600.00
600.00
600.00
0.00
0.00
2020NE00364
WISLEY DA SILVA OLIVEIRA
600.00
600.00
600.00
0.00
0.00
2020NE00365
MARIA EVELINE DA SILVA
600.00
600.00
600.00
0.00
0.00
2020NE00367
S C DA AMAZONIA LTDA
43,560.00
43,560.00
43,560.00
0.00
0.00
2020NE00368
S C DA AMAZONIA LTDA
43,560.00
43,560.00
43,560.00
0.00
0.00
2020NE00369
S C DA AMAZONIA LTDA
33,299.20
33,299.20
33,299.20
0.00
0.00
2020NE00370
S C DA AMAZONIA LTDA
387,200.00
387,200.00
387,200.00
0.00
0.00
2020NE00371
S C DA AMAZONIA LTDA
193,600.00
193,600.00
193,600.00
0.00
0.00
2020NE00372
S C DA AMAZONIA LTDA
33,299.20
33,299.20
33,299.20
0.00
0.00
2020NE00373
S C DA AMAZONIA LTDA
193,600.00
193,600.00
193,600.00
0.00
0.00
2020NE00374
S C DA AMAZONIA LTDA
41,430.40
41,430.40
41,430.40
0.00
0.00
2020NE00375
S C DA AMAZONIA LTDA
677,600.00
677,600.00
677,600.00
0.00
0.00
2020NE00376
S C DA AMAZONIA LTDA
48,400.00
48,400.00
48,400.00
0.00
0.00
2020NE00377
S C DA AMAZONIA LTDA
48,400.00
48,400.00
48,400.00
0.00
0.00
2020NE00378
S C DA AMAZONIA LTDA
48,400.00
48,400.00
48,400.00
0.00
0.00
2020NE00381
S C DA AMAZONIA LTDA
27,297.60
27,297.60
27,297.60
0.00
0.00
2020NE00383
FOLHA DE PAGAMENTO
85,573.20
85,573.20
85,573.20
0.00
0.00
2020NE00384
FOLHA DE PAGAMENTO
9,000.00
9,000.00
9,000.00
0.00
0.00
2020NE00385
FOLHA DE PAGAMENTO
4,698.58
4,698.58
4,698.58
0.00
0.00
2020NE00386
FOLHA DE PAGAMENTO
4,000.00
4,000.00
4,000.00
0.00
0.00
2020NE00387
FOLHA DE PAGAMENTO
1,403.26
1,403.26
1,403.26
0.00
0.00
2020NE00388
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16,169.67
16,169.67
16,169.67
0.00
0.00
2020NE00389
FUNDAÇÃO AMAZONPREV
657.80
657.80
657.80
0.00
0.00
2020NE00390
S C DA AMAZONIA LTDA
789,871.20
789,871.20
789,871.20
0.00
0.00
2020NE00391
ELETROICE EMPREEDIMENTOS EIRELI
49,410.00
49,410.00
49,410.00
0.00
0.00
2020NE00393
ROMULO SANDRO SOUZA VIEIRA
34,457.67
34,457.67
34,457.67
0.00
0.00
2020NE00394
TORRES HOSPITALAR COMERCIO DE ARTIGOS MEDICOS E ORTOPEDICOS EIRELI
25,940.00
25,940.00
25,940.00
0.00
0.00
2020NE00395
M S DE ABREU
49,432.16
49,432.16
49,432.16
0.00
0.00
2020NE00396
D AVELINO BEZERRA EIRELI
18,800.00
18,800.00
18,800.00
0.00
0.00
2020NE00397
MILLENIUM SEGURANÇA PATRIMONIAL EIRELI - ME
86,430.00
43,215.00
43,215.00
0.00
0.00
2020NE00398
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
5,000.00
3,296.64
3,296.64
0.00
0.00
2020NE00399
R T COMERCIO DE MATERIAIS E SERVICOS DE CONSTRUCAO LTDA
199,800.00
199,800.00
199,800.00
0.00
0.00
2020NE00400
FOLHA DE PAGAMENTO
5,229.77
5,229.77
5,229.77
0.00
0.00
2020NE00401
D.M.DE AGUIAR EIRELI
21,000.66
0.00
0.00
0.00
0.00
2020NE00402
TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA
47,100.00
0.00
0.00
0.00
0.00
2020NE00403
FOLHA DE PAGAMENTO
85,573.20
85,573.20
85,573.20
0.00
0.00
2020NE00404
FOLHA DE PAGAMENTO
9,299.99
9,299.99
9,299.99
0.00
0.00
2020NE00405
FOLHA DE PAGAMENTO
5,915.07
5,915.07
5,915.07
0.00
0.00
2020NE00406
FOLHA DE PAGAMENTO
4,698.58
4,698.58
4,698.58
0.00
0.00
2020NE00407
FOLHA DE PAGAMENTO
1,743.26
1,743.26
1,743.26
0.00
0.00
2020NE00408
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16,631.95
16,631.95
16,631.95
0.00
0.00
2020NE00409
FUNDAÇÃO AMAZONPREV
657.80
657.80
657.80
0.00
0.00
2020NE00411
J G C DE MESQUITA LOCACAO DE MAO DE OBRA EIRELI
20,160.00
20,160.00
20,160.00
0.00
0.00
2020NE00412
J G C DE MESQUITA LOCACAO DE MAO DE OBRA EIRELI
19,210.00
19,210.00
19,210.00
0.00
0.00
2020NE00413
ELETROICE EMPREEDIMENTOS EIRELI
30,200.00
30,200.00
30,200.00
0.00
0.00
2020NE00414
A E P COMERCIO DE PAPELARIA LTDA
44,000.00
44,000.00
44,000.00
0.00
0.00
2020NE00415
A E P COMERCIO DE PAPELARIA LTDA
13,000.00
13,000.00
13,000.00
0.00
0.00
2020NE00416
E S DA CRUZ INFORMATICA
13,145.49
13,145.49
13,145.49
0.00
0.00
2020NE00417
BRASMAN INDUSTRIA COMERCIO E REPRES COMERCIAL LTDA
9,996.00
9,996.00
9,996.00
0.00
0.00
2020NE00418
A J M COMERCIO ATACADISTA DE PRODUTOS ALIMENTICIOS EIRELLI EPP
89,999.10
89,999.10
89,999.10
0.00
0.00
2020NE00419
MARIANA ROCHA FERNANDES EIRELI - ME
99,999.05
99,999.05
99,999.05
0.00
0.00
2020NE00420
PROGEL COMERCIO DE PRODUTOS ALIMENTICIOS EIRELI EPP
26,853.03
26,853.03
26,853.03
0.00
0.00
2020NE00421
PROGEL COMERCIO DE PRODUTOS ALIMENTICIOS EIRELI EPP
59,999.97
59,999.97
59,999.97
0.00
0.00
2020NE00422
J R DA SILVA COMERCIO
49,084.72
49,084.72
49,084.72
0.00
0.00
2020NE00423
MB COMERCIO DE PRODUTOS ALIMENTICIOS EIRELI
49,994.15
49,994.15
49,994.15
0.00
0.00
2020NE00424
MB COMERCIO DE PRODUTOS ALIMENTICIOS EIRELI
99,998.30
99,998.30
99,998.30
0.00
0.00
2020NE00425
MARIANA ROCHA FERNANDES EIRELI - ME
99,999.05
99,999.05
99,999.05
0.00
0.00
2020NE00426
A J M COMERCIO ATACADISTA DE PRODUTOS ALIMENTICIOS EIRELLI EPP
50,001.55
50,001.55
50,001.55
0.00
0.00
2020NE00427
GOMES E CORDOVIL LTDA
18,988.80
0.00
0.00
0.00
0.00
2020NE00428
E L ALVES JÚNIOR COMÉRCIO ATACADISTA DE MATERIAL ELÉTRICO EIRELI
8,760.00
8,760.00
0.00
0.00
0.00
2020NE00430
R T COMERCIO DE MATERIAIS E SERVICOS DE CONSTRUCAO LTDA
49,000.00
49,000.00
49,000.00
0.00
0.00
2020NE00431
FOLHA DE PAGAMENTO
46,730.47
46,730.47
46,730.47
0.00
0.00
2020NE00432
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13,280.89
13,280.89
13,280.89
0.00
0.00
2020NE00433
FUNDAÇÃO AMAZONPREV
366.03
366.03
366.03
0.00
0.00
2020NE00435
MARCA BRASIL COMERCIO E SERVICOS GRAFICOS LTDA EPP
17,588.00
17,588.00
17,588.00
0.00
0.00
2020NE00436
POOL ENGENHARIA, SERVICO, INDUSTRIA E COMERCIO DE CONSTRUCOES LTDA
185.00
185.00
185.00
0.00
0.00
2020NE00437
E L DE AGUIAR EIRELI
49,500.00
49,500.00
49,500.00
0.00
0.00
2020NE00438
L A PESSOA ME
48,000.00
48,000.00
48,000.00
0.00
0.00
2020NE00439
AZUHLTEC INSTALAÇAO E MANUTENÇAO DE EQUIPAMENTOS LTDA
2,250.00
2,250.00
2,250.00
0.00
0.00
2020NE00441
BRASIL SHOWS E EVENTOS EIRELI - EPP
5,990.00
5,990.00
5,990.00
0.00
0.00
2020NE00442
MARCA BRASIL COMERCIO E SERVICOS GRAFICOS LTDA EPP
12,667.25
12,667.25
12,667.25
0.00
0.00
2020NE00443
AZUHLTEC INSTALAÇAO E MANUTENÇAO DE EQUIPAMENTOS LTDA
45,000.00
45,000.00
45,000.00
0.00
0.00
2020NE00444
BRASIL SHOWS E EVENTOS EIRELI - EPP
42,500.00
42,500.00
42,500.00
0.00
0.00
2020NE00445
ELETROICE EMPREEDIMENTOS EIRELI
19,119.84
0.00
0.00
0.00
0.00
2020NE00447
J D L FERREIRA EIRELI EPP
34,400.00
34,400.00
34,400.00
0.00
0.00
2020NE00449
BRASMAN INDUSTRIA COMERCIO E REPRES COMERCIAL LTDA
189,999.70
189,999.70
189,999.70
0.00
0.00
2020NE00450
BREMER DIRANE RUFO
24,485.00
24,485.00
24,485.00
0.00
0.00
2020NE00451
BREMER DIRANE RUFO
12,400.00
12,400.00
12,400.00
0.00
0.00
2020NE00452
FOLHA DE PAGAMENTO
26,792.00
26,792.00
26,792.00
0.00
0.00
2020NE00453
FOLHA DE PAGAMENTO
1,276.71
1,276.71
1,276.71
0.00
0.00
2020NE00454
FOLHA DE PAGAMENTO
200.00
200.00
200.00
0.00
0.00
2020NE00455
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
1,890.44
1,890.44
1,890.44
0.00
0.00
2020NE00457
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
36,264.60
26,872.29
26,872.29
0.00
0.00
2020NE00461
SILVA SERVIÇOS E COMERCIO DE MATERIAL DE CONSTRUÇÃO E REFRIGERAÇÃO EIRELI
119,922.00
119,922.00
0.00
0.00
0.00
2020NE00462
MATOS CONSTRUTORA E COMERCIO LTDA - ME
49,507.31
49,507.31
49,507.31
0.00
0.00
2020NE00463
E L ALVES JÚNIOR COMÉRCIO ATACADISTA DE MATERIAL ELÉTRICO EIRELI
9,000.00
9,000.00
0.00
0.00
0.00
2020NE00464
FOLHA DE PAGAMENTO
88,765.00
88,765.00
88,765.00
0.00
0.00
2020NE00465
FOLHA DE PAGAMENTO
9,966.66
9,966.66
9,966.66
0.00
0.00
2020NE00466
FOLHA DE PAGAMENTO
6,979.01
6,979.01
6,979.01
0.00
0.00
2020NE00467
FOLHA DE PAGAMENTO
4,698.58
4,698.58
4,698.58
0.00
0.00
2020NE00468
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17,147.02
17,147.02
17,147.02
0.00
0.00
2020NE00469
FUNDAÇÃO AMAZONPREV
657.80
657.80
657.80
0.00
0.00
2020NE00470
A J M COMERCIO ATACADISTA DE PRODUTOS ALIMENTICIOS EIRELLI EPP
94,999.05
94,999.05
94,999.05
0.00
0.00
2020NE00471
PROGEL COMERCIO DE PRODUTOS ALIMENTICIOS EIRELI EPP
94,987.50
94,987.50
94,987.50
0.00
0.00
2020NE00474
FOLHA DE PAGAMENTO
6,560.91
6,560.91
6,560.91
0.00
0.00
2020NE00475
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
545.25
545.25
545.25
0.00
0.00
2020NE00478
FOLHA DE PAGAMENTO
531.96
531.96
492.07
0.00
0.00
2020NE00479
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
109.04
109.04
0.00
0.00
0.00
Portal da Transparência Fiscal v1.1.50