Data: 11/11/2024

Ano
2022
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Poder Poder Executivo
Órgão 021301 - FUNDAÇÃO ESTADUAL DO ÍNDIO
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 29,998,537.56 29,976,049.18 28,648,749.27 45,870.98 1,962.90
2019NE0000012 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 129.83
2019NE0000013 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 12.69
2021NE0000022 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 2,084.27 0.00
2021NE0000034 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 6,042.20 0.00
2021NE0000037 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 0.00 0.00 0.00 2,640.14 1,820.38
2021NE0000090 CLARO S A 0.00 0.00 0.00 302.26 0.00
2021NE0000282 MILLENIUM SEGURANÇA E TRANSPORTE DE VALORES LTDA 0.00 0.00 0.00 34,802.11 0.00
2022NE0000001 FOLHA DE PAGAMENTO 84,205.46 84,205.46 84,205.46 0.00 0.00
2022NE0000002 FOLHA DE PAGAMENTO 8,861.55 8,861.55 8,861.55 0.00 0.00
2022NE0000003 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2022NE0000004 FOLHA DE PAGAMENTO 2,666.66 2,666.66 2,666.66 0.00 0.00
2022NE0000005 FOLHA DE PAGAMENTO 1,333.33 1,333.33 1,333.33 0.00 0.00
2022NE0000006 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18,292.01 18,292.01 18,292.01 0.00 0.00
2022NE0000007 SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 12,707.20 12,707.20 12,707.20 0.00 0.00
2022NE0000011 JAKS SERVICOS COMERCIO E REPRESENTACAO 176,466.40 176,466.40 176,466.40 0.00 0.00
2022NE0000013 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 28,585.50 28,585.50 28,585.50 0.00 0.00
2022NE0000014 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 48,980.22 48,980.22 48,980.22 0.00 0.00
2022NE0000015 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 95,855.14 95,855.14 95,855.14 0.00 0.00
2022NE0000016 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 9,446.41 9,446.41 9,446.41 0.00 0.00
2022NE0000017 MILLENIUM SEGURANÇA E TRANSPORTE DE VALORES LTDA 129,645.00 129,645.00 129,645.00 0.00 0.00
2022NE0000018 TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 376,800.00 376,800.00 376,800.00 0.00 0.00
2022NE0000019 UNIVERSIDADE PATATIVA DO ASSARE 114,614.53 114,614.53 114,614.53 0.00 0.00
2022NE0000020 AC GESTAO EMPRESARIAL EIRELI 28,540.00 28,540.00 28,540.00 0.00 0.00
2022NE0000024 CLARO S A 1,383.02 1,383.02 1,383.02 0.00 0.00
2022NE0000028 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 29,575.81 29,575.81 29,575.81 0.00 0.00
2022NE0000029 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 32,802.00 28,975.68 26,913.61 0.00 0.00
2022NE0000030 FOLHA DE PAGAMENTO 84,205.46 84,205.46 84,205.46 0.00 0.00
2022NE0000031 FOLHA DE PAGAMENTO 24,689.31 24,689.31 24,689.31 0.00 0.00
2022NE0000032 FOLHA DE PAGAMENTO 17,718.71 17,718.71 17,718.71 0.00 0.00
2022NE0000033 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2022NE0000034 FOLHA DE PAGAMENTO 1,924.22 1,924.22 1,924.22 0.00 0.00
2022NE0000035 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16,237.15 16,237.15 16,237.15 0.00 0.00
2022NE0000036 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 394.46 394.46 394.46 0.00 0.00
2022NE0000037 AMAZONAS ENERGIA S/A 43,517.52 41,513.82 41,513.82 0.00 0.00
2022NE0000038 CLARO S A 2,698.70 2,698.70 2,316.68 0.00 0.00
2022NE0000040 NARA JOAQUINA MARQUES MENDES 330.00 330.00 330.00 0.00 0.00
2022NE0000041 RAIMUNDO RODRIGUES DOS SANTOS FILHO 330.00 330.00 330.00 0.00 0.00
2022NE0000042 JHONES DA SILVA E FRANCA 11,000.00 11,000.00 11,000.00 0.00 0.00
2022NE0000052 JAKS SERVICOS COMERCIO E REPRESENTACAO 632,346.00 632,346.00 632,346.00 0.00 0.00
2022NE0000053 AC GESTAO EMPRESARIAL EIRELI 14,270.00 14,270.00 14,270.00 0.00 0.00
2022NE0000054 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,995.72 1,995.72 1,995.72 0.00 0.00
2022NE0000055 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,995.72 1,995.72 1,995.72 0.00 0.00
2022NE0000056 ALDENOR MOCAMBITE DA SILVA 4,200.00 4,200.00 4,200.00 0.00 0.00
2022NE0000057 AUTOPOSTO SANTOS DUMONT LTDA 5,050,000.00 5,050,000.00 5,050,000.00 0.00 0.00
2022NE0000058 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 821.70 821.70 821.70 0.00 0.00
2022NE0000059 OURO PRETO SERVIÇOS DE CONSERVAÇÃO LTDA 120,000.00 120,000.00 120,000.00 0.00 0.00
2022NE0000060 SAFE GESTÃO EMPRESARIAL EIRELI 17,543.00 17,543.00 17,543.00 0.00 0.00
2022NE0000061 FOLHA DE PAGAMENTO 87,397.26 87,397.26 87,397.26 0.00 0.00
2022NE0000062 FOLHA DE PAGAMENTO 4,403.26 4,403.26 4,403.26 0.00 0.00
2022NE0000063 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2022NE0000064 FOLHA DE PAGAMENTO 467.75 467.75 467.75 0.00 0.00
2022NE0000065 FOLHA DE PAGAMENTO 350.81 350.81 350.81 0.00 0.00
2022NE0000066 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17,794.13 17,794.13 17,794.13 0.00 0.00
2022NE0000067 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 71.91 71.91 71.91 0.00 0.00
2022NE0000068 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 91,086.00 91,086.00 91,086.00 0.00 0.00
2022NE0000070 HERTON FABRICIO RODRIGUES FILGUEIRA 240.00 240.00 240.00 0.00 0.00
2022NE0000071 SERGIO RICARDO MONTEIRO DE ALMEIDA 240.00 240.00 240.00 0.00 0.00
2022NE0000072 HERTON FABRICIO RODRIGUES FILGUEIRA 240.00 240.00 240.00 0.00 0.00
2022NE0000073 SERGIO RICARDO MONTEIRO DE ALMEIDA 720.00 720.00 720.00 0.00 0.00
2022NE0000074 VANDERLEI ALVINO 735.00 735.00 735.00 0.00 0.00
2022NE0000075 HERTON FABRICIO RODRIGUES FILGUEIRA 480.00 480.00 480.00 0.00 0.00
2022NE0000076 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 1,103.89 1,103.89 1,103.89 0.00 0.00
2022NE0000077 LEONORA COMERCIO INTERNACIONAL LTDA 1,021.00 1,021.00 1,021.00 0.00 0.00
2022NE0000078 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 264.00 264.00 264.00 0.00 0.00
2022NE0000079 MILLENIUM SEGURANÇA E TRANSPORTE DE VALORES LTDA 43,215.00 43,215.00 43,215.00 0.00 0.00
2022NE0000080 ARIANA LIRA FREIRE 60.00 60.00 60.00 0.00 0.00
2022NE0000081 SERGIO RICARDO MONTEIRO DE ALMEIDA 600.00 600.00 600.00 0.00 0.00
2022NE0000082 SERGIO RICARDO MONTEIRO DE ALMEIDA 600.00 600.00 600.00 0.00 0.00
2022NE0000083 LUIZ HENRIQUE BRAZ JUNIOR 264.00 264.00 264.00 0.00 0.00
2022NE0000084 EDIVALDO DOS SANTOS OLIVEIRA 364.00 364.00 364.00 0.00 0.00
2022NE0000085 FOLHA DE PAGAMENTO 108,576.40 108,576.40 108,576.40 0.00 0.00
2022NE0000086 FOLHA DE PAGAMENTO 5,917.58 5,917.58 5,917.58 0.00 0.00
2022NE0000087 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20,058.31 20,058.31 20,058.31 0.00 0.00
2022NE0000088 FUNDAÇÃO AMAZONPREV 608.94 608.94 608.94 0.00 0.00
2022NE0000089 SERVEG SERVIÇOS COMBINADOS DE ESCRITORIOS E APOIO ADMINISTRATIVO - EIRELI 475,525.61 475,525.61 475,525.61 0.00 0.00
2022NE0000090 HERTON FABRICIO RODRIGUES FILGUEIRA 900.00 900.00 900.00 0.00 0.00
2022NE0000091 HERTON FABRICIO RODRIGUES FILGUEIRA 840.00 840.00 840.00 0.00 0.00
2022NE0000093 FOLHA DE PAGAMENTO 41,997.52 41,997.52 41,997.52 0.00 0.00
2022NE0000107 LORIS COMERCIO DE ARTIGOS DE PAPELARIA E SERVICOS GRAFICOS EIRELI -ME 178,000.00 178,000.00 178,000.00 0.00 0.00
2022NE0000112 D.M.DE AGUIAR EIRELI 4,651,491.23 4,651,491.23 4,651,491.23 0.00 0.00
2022NE0000113 D.M.DE AGUIAR EIRELI 2,344,853.77 2,344,853.77 2,344,853.77 0.00 0.00
2022NE0000115 PROBANK SEGURANÇA DE BENS E VALORES EIRELI 626,366.66 626,366.66 626,366.66 0.00 0.00
2022NE0000117 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 14,339.95 14,339.95 14,339.95 0.00 0.00
2022NE0000118 FOLHA DE PAGAMENTO 89,435.23 89,435.23 89,435.23 0.00 0.00
2022NE0000119 FOLHA DE PAGAMENTO 5,917.58 5,917.58 5,917.58 0.00 0.00
2022NE0000120 FOLHA DE PAGAMENTO 4,210.45 4,210.45 4,210.45 0.00 0.00
2022NE0000121 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18,565.50 18,565.50 18,565.50 0.00 0.00
2022NE0000122 SERGIO RICARDO MONTEIRO DE ALMEIDA 60.00 60.00 60.00 0.00 0.00
2022NE0000123 VANDERLEI ALVINO 1,837.50 1,837.50 1,837.50 0.00 0.00
2022NE0000124 SERGIO RICARDO MONTEIRO DE ALMEIDA 600.00 600.00 600.00 0.00 0.00
2022NE0000125 RAFAEL DE MORAIS WANDERLEY 588.00 588.00 588.00 0.00 0.00
2022NE0000126 MASTER CONSTRUCOES E COMERCIO DE GENEROS ALIMENTICIO LTDA 2,751,570.00 2,751,570.00 2,751,570.00 0.00 0.00
2022NE0000127 RAFAEL DE MORAIS WANDERLEY 73.50 73.50 73.50 0.00 0.00
2022NE0000128 RAFAEL DE MORAIS WANDERLEY 73.50 73.50 73.50 0.00 0.00
2022NE0000129 SERGIO RICARDO MONTEIRO DE ALMEIDA 60.00 60.00 60.00 0.00 0.00
2022NE0000130 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 32,151.42 32,151.42 32,151.42 0.00 0.00
2022NE0000131 ADAIL RIBEIRO DE MATOS 10,459.54 10,459.54 10,459.54 0.00 0.00
2022NE0000132 BC SOBRINHO 336,600.00 336,600.00 336,600.00 0.00 0.00
2022NE0000133 JOABE LEONAM RAMOS CAMPOS 990.00 990.00 990.00 0.00 0.00
2022NE0000134 GILBERTO KAYWA 1,380.00 1,380.00 1,380.00 0.00 0.00
2022NE0000135 RAFAEL DE MORAIS WANDERLEY 1,102.50 1,102.50 1,102.50 0.00 0.00
2022NE0000136 SERGIO RICARDO MONTEIRO DE ALMEIDA 1,380.00 1,380.00 1,380.00 0.00 0.00
2022NE0000137 HERTON FABRICIO RODRIGUES FILGUEIRA 900.00 900.00 900.00 0.00 0.00
2022NE0000138 2 A NAVEGACAO E COMBUSTIVEL LTDA 1,503,575.00 1,503,575.00 1,503,575.00 0.00 0.00
2022NE0000139 FOLHA DE PAGAMENTO 80,941.47 80,941.47 80,941.47 0.00 0.00
2022NE0000140 FOLHA DE PAGAMENTO 7,582.96 7,582.96 7,582.96 0.00 0.00
2022NE0000141 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2022NE0000142 FOLHA DE PAGAMENTO 3,933.13 3,933.13 3,933.13 0.00 0.00
2022NE0000143 FOLHA DE PAGAMENTO 2,859.99 2,859.99 2,859.99 0.00 0.00
2022NE0000144 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16,446.23 16,446.23 16,446.23 0.00 0.00
2022NE0000145 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 806.28 806.28 806.28 0.00 0.00
2022NE0000146 UATUMÃ SERVIÇOS DE CONSTRUÇÃO E EVENTOS EIRELI 4,258,483.43 4,258,483.43 4,258,483.43 0.00 0.00
2022NE0000151 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 23,000.00 20,889.76 18,456.17 0.00 0.00
2022NE0000152 INSTITUTO NUMIA DE DESENVOLVIMENTO CULTURAL DA AMAZONIA-INSTITUTO NUMIA 1,215,000.00 1,215,000.00 1,215,000.00 0.00 0.00
2022NE0000155 INSTITUTO NUMIA DE DESENVOLVIMENTO CULTURAL DA AMAZONIA-INSTITUTO NUMIA 493,233.33 493,233.33 493,233.33 0.00 0.00
2022NE0000156 MARCO A. L. DE OLIVEIRA SERVICO 16,200.00 16,200.00 16,200.00 0.00 0.00
2022NE0000158 FOLHA DE PAGAMENTO 89,435.23 89,435.23 89,435.23 0.00 0.00
2022NE0000159 FOLHA DE PAGAMENTO 8,209.79 8,209.79 8,209.79 0.00 0.00
2022NE0000160 FOLHA DE PAGAMENTO 5,467.19 5,467.19 5,467.19 0.00 0.00
2022NE0000161 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,293.04 19,293.04 19,293.04 0.00 0.00
2022NE0000162 INSTITUTO NACIONAL VALER DE CULTURA LTDA 229,686.14 229,686.14 110,792.00 0.00 0.00
2022NE0000171 FOLHA DE PAGAMENTO 11,127.10 11,127.10 11,127.10 0.00 0.00
2022NE0000176 F1 CONSTRUÇOES E NAUTICA EIRELI 119,925.00 119,925.00 119,925.00 0.00 0.00
2022NE0000177 F1 CONSTRUÇOES E NAUTICA EIRELI 150,000.00 150,000.00 150,000.00 0.00 0.00
2022NE0000178 F1 CONSTRUÇOES E NAUTICA EIRELI 150,000.00 150,000.00 150,000.00 0.00 0.00
2022NE0000179 F1 CONSTRUÇOES E NAUTICA EIRELI 100,000.00 100,000.00 100,000.00 0.00 0.00
2022NE0000181 HERTON FABRICIO RODRIGUES FILGUEIRA 300.00 300.00 300.00 0.00 0.00
2022NE0000182 HERTON FABRICIO RODRIGUES FILGUEIRA 720.00 720.00 720.00 0.00 0.00
2022NE0000183 GILBERTO KAYWA 840.00 840.00 840.00 0.00 0.00
2022NE0000184 NILTON MAKAXI 720.00 720.00 720.00 0.00 0.00
2022NE0000188 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 45,078.13 45,078.13 45,078.13 0.00 0.00
2022NE0000191 NEIDA MARIA DE OLIVEIRA FARIAS 5,613.04 5,613.04 5,613.04 0.00 0.00
2022NE0000193 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 34,305.63 31,192.72 30,264.72 0.00 0.00
2022NE0000194 JHONES DA SILVA E FRANCA 14,640.00 14,640.00 14,640.00 0.00 0.00
2022NE0000197 SAFE GESTÃO EMPRESARIAL EIRELI 4,200.00 4,200.00 4,200.00 0.00 0.00
2022NE0000198 FOLHA DE PAGAMENTO 89,435.23 89,435.23 89,435.23 0.00 0.00
2022NE0000199 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2022NE0000200 FOLHA DE PAGAMENTO 1,063.93 1,063.93 1,063.93 0.00 0.00
2022NE0000201 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17,527.36 17,527.36 17,527.36 0.00 0.00
2022NE0000202 TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 188,400.00 188,400.00 94,200.00 0.00 0.00
2022NE0000203 SERGIO RICARDO MONTEIRO DE ALMEIDA 1,140.00 1,140.00 1,140.00 0.00 0.00
2022NE0000215 LUIZ HENRIQUE BRAZ JUNIOR 1,029.00 1,029.00 1,029.00 0.00 0.00
2022NE0000216 LUIZ HENRIQUE BRAZ JUNIOR 588.00 588.00 588.00 0.00 0.00
2022NE0000217 SERGIO RICARDO MONTEIRO DE ALMEIDA 2,040.00 2,040.00 2,040.00 0.00 0.00
2022NE0000218 ANA PAULA RODRIGUES NOGUEIRA 1,440.00 1,440.00 1,440.00 0.00 0.00
2022NE0000219 FOLHA DE PAGAMENTO 67,385.23 67,385.23 67,385.23 0.00 0.00
2022NE0000220 FOLHA DE PAGAMENTO 13,800.00 13,800.00 13,800.00 0.00 0.00
2022NE0000221 FOLHA DE PAGAMENTO 12,700.00 12,700.00 12,700.00 0.00 0.00
2022NE0000222 FOLHA DE PAGAMENTO 8,200.00 8,200.00 8,200.00 0.00 0.00
2022NE0000223 FOLHA DE PAGAMENTO 6,000.00 6,000.00 6,000.00 0.00 0.00
2022NE0000224 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18,600.74 18,600.74 18,600.74 0.00 0.00
2022NE0000225 B. M. DA SILVA EIRELI 16,300.00 16,300.00 16,300.00 0.00 0.00
2022NE0000226 NILTON MAKAXI 1,620.00 1,620.00 1,620.00 0.00 0.00
2022NE0000227 GILBERTO KAYWA 1,620.00 1,620.00 1,620.00 0.00 0.00
2022NE0000228 JOABE LEONAM RAMOS CAMPOS 528.00 528.00 528.00 0.00 0.00
2022NE0000230 LUIZ HENRIQUE BRAZ JUNIOR 735.00 735.00 735.00 0.00 0.00
2022NE0000231 DANIEL FREIRE DE SOUZA 600.00 600.00 600.00 0.00 0.00
2022NE0000232 UNIVERSIDADE PATATIVA DO ASSARE 36,496.80 36,496.80 36,496.80 0.00 0.00
2022NE0000233 AFC CONSULTORIA EM TECNOLOGIA EIRELI 99,938.00 99,938.00 99,938.00 0.00 0.00
2022NE0000234 SERGIO RICARDO MONTEIRO DE ALMEIDA 840.00 840.00 840.00 0.00 0.00
2022NE0000235 GILBERTO KAYWA 840.00 840.00 840.00 0.00 0.00
2022NE0000236 LUIZ HENRIQUE BRAZ JUNIOR 588.00 588.00 588.00 0.00 0.00
2022NE0000244 S A DE A MAGALHÃES - ME 29,682.96 29,682.96 29,682.96 0.00 0.00
2022NE0000246 FOLHA DE PAGAMENTO 77,735.23 77,735.23 77,735.23 0.00 0.00
2022NE0000247 FOLHA DE PAGAMENTO 6,700.00 6,700.00 6,700.00 0.00 0.00
2022NE0000249 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 11,435.21 0.00 0.00 0.00 0.00
2022NE0000257 D.M.DE AGUIAR EIRELI 1,108,400.00 1,108,400.00 0.00 0.00 0.00
2022NE0000262 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,841.39 15,841.39 15,841.39 0.00 0.00
2022NE0000265 JOABE LEONAM RAMOS CAMPOS 1,200.00 1,200.00 1,200.00 0.00 0.00
2022NE0000266 JEORGE FERREIRA FREITAS 1,200.00 1,200.00 1,200.00 0.00 0.00
2022NE0000267 DANIEL FREIRE DE SOUZA 600.00 600.00 600.00 0.00 0.00
2022NE0000268 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 13,129.55 13,129.55 13,129.55 0.00 0.00
2022NE0000269 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,288.29 2,288.29 2,288.29 0.00 0.00
2022NE0000270 FOLHA DE PAGAMENTO 77,735.23 77,735.23 77,735.23 0.00 0.00
2022NE0000271 FOLHA DE PAGAMENTO 12,280.42 12,280.42 12,280.42 0.00 0.00
2022NE0000272 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17,003.17 17,003.17 17,003.13 0.00 0.00
2022NE0000281 FOLHA DE PAGAMENTO 39,899.34 39,899.34 39,899.34 0.00 0.00
2022NE0000282 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,614.17 11,614.17 11,614.15 0.00 0.00
2022NE0000283 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 850.15 850.15 850.15 0.00 0.00
2022NE0000284 FOLHA DE PAGAMENTO 79,945.02 79,945.02 79,945.02 0.00 0.00
2022NE0000285 FOLHA DE PAGAMENTO 15,138.51 15,138.51 15,138.51 0.00 0.00
2022NE0000286 FOLHA DE PAGAMENTO 4,444.44 4,444.44 4,444.44 0.00 0.00
2022NE0000287 FOLHA DE PAGAMENTO 3,333.33 3,333.33 3,333.33 0.00 0.00
2022NE0000288 FOLHA DE PAGAMENTO 2,000.00 2,000.00 2,000.00 0.00 0.00
2022NE0000289 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18,416.73 18,416.73 18,416.70 0.00 0.00
2022NE0000290 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 460.41 460.41 460.41 0.00 0.00
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