Data: 22/07/2026

Ano
2019
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Poder Poder Executivo
Órgão 028301 - FUNDAÇÃO TELEVISÃO E RÁDIO CULTURA DO AMAZONAS
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 9,475,870.37 9,400,463.35 9,166,441.62 3,179,836.20 0.00
2018NE00022 HITACHI KOKUSAI LINEAR EQUIPAMENTO ELETRONICOS S/A 0.00 0.00 0.00 118,505.00 0.00
2018NE00023 HITACHI KOKUSAI LINEAR EQUIPAMENTO ELETRONICOS S/A 0.00 0.00 0.00 81,201.25 0.00
2018NE00024 HITACHI KOKUSAI LINEAR EQUIPAMENTO ELETRONICOS S/A 0.00 0.00 0.00 2,758,629.00 0.00
2018NE00029 CLARO S A 0.00 0.00 0.00 2,893.08 0.00
2018NE00053 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 2,654.64 0.00
2018NE00102 BANCO BRADESCO S A 0.00 0.00 0.00 47.48 0.00
2018NE00106 MOVENORTE COMERCIO E REPRESENTACOES LTDA 0.00 0.00 0.00 14.28 0.00
2018NE00108 MOVENORTE COMERCIO E REPRESENTACOES LTDA 0.00 0.00 0.00 155.75 0.00
2018NE00129 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 0.00 0.00 0.00 2,068.00 0.00
2018NE00169 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 0.00 0.00 0.00 143.29 0.00
2018NE00375 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 5,995.02 0.00
2018NE00419 INSTITUTO EUVALDO LODI 0.00 0.00 0.00 3,048.98 0.00
2018NE00451 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 5.38 0.00
2018NE00454 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 20,667.00 0.00
2018NE00456 ANDRE DE VASCONCELOS GITIRANA 0.00 0.00 0.00 500.00 0.00
2018NE00489 ALINE DOS SANTOS CHAVES 0.00 0.00 0.00 434.00 0.00
2018NE00495 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 304.50 0.00
2018NE00496 M C COMERCIO E REPRESENTACOES LTDA 0.00 0.00 0.00 118.96 0.00
2018NE00513 KAELE LTDA 0.00 0.00 0.00 4,397.19 0.00
2018NE00521 INSTITUTO EUVALDO LODI 0.00 0.00 0.00 3,129.45 0.00
2018NE00541 FOLHA DE PAGAMENTO 0.00 0.00 0.00 95,056.54 0.00
2018NE00553 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 52,713.46 0.00
2018NE00554 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 14,949.74 0.00
2018NE00555 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 9,657.64 0.00
2018NE00557 FOLHA DE PAGAMENTO 0.00 0.00 0.00 806.32 0.00
2018NE00559 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 1,546.90 0.00
2018NE00560 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 193.35 0.00
2019NE00001 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 139,158.39 139,158.39 136,532.03 0.00 0.00
2019NE00002 LBC CONSERVADORA E SERVICOS LTDA 89,935.44 89,935.44 89,935.44 0.00 0.00
2019NE00003 INSTITUTO EUVALDO LODI 17,979.20 17,979.20 17,979.20 0.00 0.00
2019NE00004 MANAUS AMBIENTAL S.A 25,112.31 25,112.31 25,112.31 0.00 0.00
2019NE00005 CLARO S A 4,060.06 4,060.06 4,060.06 0.00 0.00
2019NE00006 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11,108.85 11,108.85 11,108.85 0.00 0.00
2019NE00007 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,704.23 3,704.23 3,704.23 0.00 0.00
2019NE00008 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 351.36 351.36 351.36 0.00 0.00
2019NE00009 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 5,080.70 5,080.70 5,080.70 0.00 0.00
2019NE00010 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 1,142.50 1,142.50 1,142.50 0.00 0.00
2019NE00011 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,744.08 4,744.08 4,744.08 0.00 0.00
2019NE00014 FOLHA DE PAGAMENTO 189,824.55 189,824.55 189,824.55 0.00 0.00
2019NE00015 FOLHA DE PAGAMENTO 189,523.90 189,523.90 189,523.90 0.00 0.00
2019NE00016 FOLHA DE PAGAMENTO 164,859.82 164,859.82 164,859.82 0.00 0.00
2019NE00017 FOLHA DE PAGAMENTO 47,100.00 47,100.00 47,100.00 0.00 0.00
2019NE00018 FOLHA DE PAGAMENTO 32,480.00 32,480.00 32,480.00 0.00 0.00
2019NE00019 FOLHA DE PAGAMENTO 21,776.11 21,776.11 21,776.11 0.00 0.00
2019NE00020 FOLHA DE PAGAMENTO 13,766.00 13,766.00 13,766.00 0.00 0.00
2019NE00021 FOLHA DE PAGAMENTO 5,852.00 5,852.00 5,852.00 0.00 0.00
2019NE00022 FOLHA DE PAGAMENTO 3,036.95 3,036.95 3,036.95 0.00 0.00
2019NE00023 FOLHA DE PAGAMENTO 1,650.76 1,650.76 1,650.76 0.00 0.00
2019NE00024 FOLHA DE PAGAMENTO 1,005.67 1,005.67 1,005.67 0.00 0.00
2019NE00025 FOLHA DE PAGAMENTO 191.77 191.77 191.77 0.00 0.00
2019NE00026 FOLHA DE PAGAMENTO 2.63 2.63 2.63 0.00 0.00
2019NE00027 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 72,434.65 72,434.65 72,434.65 0.00 0.00
2019NE00028 FUNDAÇÃO AMAZONPREV 15,232.78 15,232.78 15,232.78 0.00 0.00
2019NE00029 FUNDAÇÃO AMAZONPREV 9,631.54 9,631.54 9,631.54 0.00 0.00
2019NE00032 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 8,444.13 8,444.13 8,444.13 0.00 0.00
2019NE00033 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 16,835.00 16,835.00 16,835.00 0.00 0.00
2019NE00034 KAELE LTDA 13,191.57 13,191.57 13,191.57 0.00 0.00
2019NE00038 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,558.05 3,558.05 3,558.05 0.00 0.00
2019NE00039 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 650.08 650.08 650.08 0.00 0.00
2019NE00040 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 772.46 772.46 772.46 0.00 0.00
2019NE00041 FOLHA DE PAGAMENTO 2,522.79 2,522.79 2,522.79 0.00 0.00
2019NE00042 FOLHA DE PAGAMENTO 1,654.40 1,654.40 1,654.40 0.00 0.00
2019NE00043 FOLHA DE PAGAMENTO 890.00 890.00 890.00 0.00 0.00
2019NE00044 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 529.77 529.77 529.77 0.00 0.00
2019NE00045 BANCO BRADESCO S A 84.26 84.26 84.26 0.00 0.00
2019NE00046 CLARO S A 19,926.58 19,926.58 19,926.58 0.00 0.00
2019NE00047 T DA S LUSTOSA COMERCIO E SERVICOS ME 32.16 32.16 32.16 0.00 0.00
2019NE00048 T DA S LUSTOSA COMERCIO E SERVICOS ME 588.50 588.50 588.50 0.00 0.00
2019NE00049 M C COMERCIO E REPRESENTACOES LTDA 140.55 140.55 140.55 0.00 0.00
2019NE00050 M C COMERCIO E REPRESENTACOES LTDA 277.44 277.44 277.44 0.00 0.00
2019NE00051 ALFAIA E ALFAIA COMERCIO DE EMBALAGENS LTDA EPP 74.16 74.16 74.16 0.00 0.00
2019NE00052 FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - EPP 345.12 345.12 345.12 0.00 0.00
2019NE00053 VIA CERTA INDUSTRIA E COMÉRCIO DE ALIMENTOS LTDA 1,554.00 1,554.00 1,554.00 0.00 0.00
2019NE00054 A CHAVES COIMBRA EPP 375.90 375.90 375.90 0.00 0.00
2019NE00055 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 128.16 128.16 128.16 0.00 0.00
2019NE00056 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 7,058.00 7,058.00 7,058.00 0.00 0.00
2019NE00060 TEREZINHA PATRICIA V. DE SOUZA 3,035.17 3,035.17 3,035.17 0.00 0.00
2019NE00061 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 318.69 318.69 318.69 0.00 0.00
2019NE00062 SALES E CRUZ DISTRIBUIDORA DE BEBIDAS E ESTIVAS LTDA 900.00 900.00 900.00 0.00 0.00
2019NE00063 D F TEXEIRA & CIA LTDA EPP 290.50 290.50 290.50 0.00 0.00
2019NE00064 DFERREIRA COMERCIO DE MATERIAIS E SERVIÇOS DA CONSTRUÇÃO LTDA 216.00 216.00 216.00 0.00 0.00
2019NE00065 ALEX LOPES DO NASCIMENTO 95.50 95.50 95.50 0.00 0.00
2019NE00067 JOEL JOSE GODINHO RODRIGUES 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00068 JOEL JOSE GODINHO RODRIGUES 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00069 RAIMUNDA WANDA GOMES DUARTE 1,699.79 1,699.79 1,699.79 0.00 0.00
2019NE00070 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 356.95 356.95 356.95 0.00 0.00
2019NE00071 FOLHA DE PAGAMENTO 191,231.50 191,231.50 191,231.50 0.00 0.00
2019NE00072 FOLHA DE PAGAMENTO 185,537.33 185,537.33 185,537.33 0.00 0.00
2019NE00073 FOLHA DE PAGAMENTO 45,900.00 45,900.00 45,900.00 0.00 0.00
2019NE00074 FOLHA DE PAGAMENTO 31,960.00 31,960.00 31,960.00 0.00 0.00
2019NE00075 FOLHA DE PAGAMENTO 10,960.00 10,960.00 10,960.00 0.00 0.00
2019NE00076 FOLHA DE PAGAMENTO 7,925.95 7,925.95 7,925.95 0.00 0.00
2019NE00077 FOLHA DE PAGAMENTO 5,852.00 5,852.00 5,852.00 0.00 0.00
2019NE00078 FOLHA DE PAGAMENTO 3,036.95 3,036.95 3,036.95 0.00 0.00
2019NE00079 FOLHA DE PAGAMENTO 2,139.86 2,139.86 2,139.86 0.00 0.00
2019NE00080 FOLHA DE PAGAMENTO 1,005.67 1,005.67 1,005.67 0.00 0.00
2019NE00081 FOLHA DE PAGAMENTO 992.67 992.67 992.67 0.00 0.00
2019NE00082 FOLHA DE PAGAMENTO 481.87 481.87 481.87 0.00 0.00
2019NE00083 FOLHA DE PAGAMENTO 233.59 233.59 233.59 0.00 0.00
2019NE00084 FOLHA DE PAGAMENTO 0.38 0.38 0.38 0.00 0.00
2019NE00085 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,872.60 51,872.60 51,872.60 0.00 0.00
2019NE00086 FUNDAÇÃO AMAZONPREV 15,054.35 15,054.35 15,054.35 0.00 0.00
2019NE00087 FUNDAÇÃO AMAZONPREV 9,638.80 9,638.80 9,638.80 0.00 0.00
2019NE00092 A J L SERVIÇOS LTDA EPP 1,170.00 1,170.00 1,170.00 0.00 0.00
2019NE00093 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 135.04 135.04 135.04 0.00 0.00
2019NE00094 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,302.98 1,302.98 1,302.98 0.00 0.00
2019NE00095 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,702.95 3,702.95 3,702.95 0.00 0.00
2019NE00097 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,911.35 7,911.35 7,911.35 0.00 0.00
2019NE00098 EDNEY VIEIRA DE SOUZA ME 119.20 119.20 119.20 0.00 0.00
2019NE00099 ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS 236.10 236.10 236.10 0.00 0.00
2019NE00100 EDNEY VIEIRA DE SOUZA ME 670.00 670.00 670.00 0.00 0.00
2019NE00101 DFERREIRA COMERCIO DE MATERIAIS E SERVIÇOS DA CONSTRUÇÃO LTDA 19.00 19.00 19.00 0.00 0.00
2019NE00102 DFERREIRA COMERCIO DE MATERIAIS E SERVIÇOS DA CONSTRUÇÃO LTDA 1,392.00 1,392.00 1,392.00 0.00 0.00
2019NE00103 DISCOL DISTRIBUIDORA DE MATERIAL ESCOLAR LTDA-ME 119.80 119.80 119.80 0.00 0.00
2019NE00104 EDNEY VIEIRA DE SOUZA ME 42.80 42.80 42.80 0.00 0.00
2019NE00105 EDNEY VIEIRA DE SOUZA ME 20.16 20.16 20.16 0.00 0.00
2019NE00106 RRCAMPOS COMERCIO ATACADISTA DE AGUA MINERAL EIRELI 1,076.10 1,076.10 1,076.10 0.00 0.00
2019NE00107 BDS CONFECCOES LTDA 2,400.00 2,400.00 2,400.00 0.00 0.00
2019NE00108 UATUMÃ TURISMO E EVENTOS EIRELI 7,799.54 7,799.54 7,799.54 0.00 0.00
2019NE00109 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 1,191.00 1,191.00 1,191.00 0.00 0.00
2019NE00110 OSWALDO JODAS LOPES FILHO 817.50 817.50 817.50 0.00 0.00
2019NE00111 MARIA DE FATIMA SANTAGATA 4,654.50 4,654.50 4,654.50 0.00 0.00
2019NE00112 ANATEL AGENCIA NACIONAL DE TELECOMUNICAÇÕES 9,690.00 9,690.00 9,690.00 0.00 0.00
2019NE00113 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 973.06 973.06 973.06 0.00 0.00
2019NE00114 CLARO S A 1,058.22 1,058.22 1,058.22 0.00 0.00
2019NE00116 INSTITUTO EUVALDO LODI 40,167.85 40,167.85 40,167.85 0.00 0.00
2019NE00117 FOLHA DE PAGAMENTO 189,153.57 189,153.57 189,153.57 0.00 0.00
2019NE00118 FOLHA DE PAGAMENTO 186,217.14 186,217.14 186,217.14 0.00 0.00
2019NE00119 FOLHA DE PAGAMENTO 48,840.00 48,840.00 48,840.00 0.00 0.00
2019NE00120 FOLHA DE PAGAMENTO 31,960.00 31,960.00 31,960.00 0.00 0.00
2019NE00121 FOLHA DE PAGAMENTO 29,609.14 29,609.14 29,609.14 0.00 0.00
2019NE00122 FOLHA DE PAGAMENTO 7,595.77 7,595.77 7,595.77 0.00 0.00
2019NE00123 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2019NE00124 FOLHA DE PAGAMENTO 3,036.95 3,036.95 3,036.95 0.00 0.00
2019NE00125 FOLHA DE PAGAMENTO 1,005.67 1,005.67 1,005.67 0.00 0.00
2019NE00126 FOLHA DE PAGAMENTO 443.26 443.26 443.26 0.00 0.00
2019NE00127 FOLHA DE PAGAMENTO 1.03 1.03 1.03 0.00 0.00
2019NE00128 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,041.57 56,041.57 56,041.57 0.00 0.00
2019NE00129 FUNDAÇÃO AMAZONPREV 14,546.26 14,546.26 14,546.26 0.00 0.00
2019NE00130 FUNDAÇÃO AMAZONPREV 9,612.36 9,612.36 9,612.36 0.00 0.00
2019NE00133 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,961.78 7,961.78 7,961.78 0.00 0.00
2019NE00134 J R DA S LEMOS 6,850.00 6,850.00 6,850.00 0.00 0.00
2019NE00135 FOLHA DE PAGAMENTO 14,295.16 14,295.16 14,295.16 0.00 0.00
2019NE00136 FOLHA DE PAGAMENTO 820.00 820.00 820.00 0.00 0.00
2019NE00137 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,001.98 3,001.98 3,001.98 0.00 0.00
2019NE00138 FOLHA DE PAGAMENTO 5,933.02 5,933.02 5,933.02 0.00 0.00
2019NE00139 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 345.17 345.17 345.17 0.00 0.00
2019NE00140 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 662.91 662.91 662.91 0.00 0.00
2019NE00143 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 25.00 25.00 25.00 0.00 0.00
2019NE00144 E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 45.30 45.30 45.30 0.00 0.00
2019NE00145 RONILSON C DA MOTA ME 850.00 850.00 850.00 0.00 0.00
2019NE00146 RONILSON C DA MOTA ME 480.00 480.00 480.00 0.00 0.00
2019NE00147 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 9,756.00 9,756.00 9,756.00 0.00 0.00
2019NE00148 EDNEY VIEIRA DE SOUZA ME 297.00 297.00 297.00 0.00 0.00
2019NE00149 SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME 190.00 190.00 190.00 0.00 0.00
2019NE00150 SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME 27.00 27.00 27.00 0.00 0.00
2019NE00151 SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME 66.24 66.24 66.24 0.00 0.00
2019NE00152 D F TEXEIRA & CIA LTDA EPP 240.00 240.00 240.00 0.00 0.00
2019NE00153 NOGUEIRA E MENEZES LTDA EPP 500.00 500.00 500.00 0.00 0.00
2019NE00154 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,744.08 4,744.08 4,744.08 0.00 0.00
2019NE00155 CLARO S A 8,049.27 8,049.27 8,049.27 0.00 0.00
2019NE00157 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 702.72 702.72 702.72 0.00 0.00
2019NE00159 LBC CONSERVADORA E SERVICOS LTDA 89,935.44 89,935.44 89,935.44 0.00 0.00
2019NE00160 KAELE LTDA 13,191.57 13,191.57 13,191.57 0.00 0.00
2019NE00161 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 22,217.70 22,217.70 22,217.70 0.00 0.00
2019NE00162 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 6,313.82 6,313.82 6,313.82 0.00 0.00
2019NE00163 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 8,925.26 8,925.26 8,925.26 0.00 0.00
2019NE00169 GEORGE HARRAQUIAN B KISS 32,500.00 32,500.00 32,500.00 0.00 0.00
2019NE00170 BANCO DO BRASIL S/A 3.03 3.03 3.03 0.00 0.00
2019NE00172 ANCINE - AGENCIA NACIONAL DO CINEMA 6,595.58 6,595.58 6,595.58 0.00 0.00
2019NE00173 M C COMERCIO E REPRESENTACOES LTDA 167.52 167.52 167.52 0.00 0.00
2019NE00176 C BORGES DO NASCIMENTO 2,750.00 2,750.00 2,750.00 0.00 0.00
2019NE00177 AJL INDUSTRIA E COMERCIO LTDA 150.00 150.00 150.00 0.00 0.00
2019NE00179 C R PEDROSA - ME 800.00 800.00 800.00 0.00 0.00
2019NE00182 FOLHA DE PAGAMENTO 195,776.68 195,776.68 195,776.68 0.00 0.00
2019NE00183 FOLHA DE PAGAMENTO 188,401.62 188,401.62 188,401.62 0.00 0.00
2019NE00184 FOLHA DE PAGAMENTO 47,510.00 47,510.00 47,510.00 0.00 0.00
2019NE00185 FOLHA DE PAGAMENTO 31,960.00 31,960.00 31,960.00 0.00 0.00
2019NE00186 FOLHA DE PAGAMENTO 22,157.35 22,157.35 22,157.35 0.00 0.00
2019NE00187 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2019NE00188 FOLHA DE PAGAMENTO 5,479.35 5,479.35 5,479.35 0.00 0.00
2019NE00189 FOLHA DE PAGAMENTO 3,036.95 3,036.95 3,036.95 0.00 0.00
2019NE00190 FOLHA DE PAGAMENTO 1,005.67 1,005.67 1,005.67 0.00 0.00
2019NE00191 FOLHA DE PAGAMENTO 358.18 358.18 358.18 0.00 0.00
2019NE00192 FOLHA DE PAGAMENTO 63.19 63.19 63.19 0.00 0.00
2019NE00193 FOLHA DE PAGAMENTO 0.20 0.20 0.20 0.00 0.00
2019NE00194 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,794.87 53,794.87 53,794.87 0.00 0.00
2019NE00195 FUNDAÇÃO AMAZONPREV 14,336.55 14,336.55 14,336.55 0.00 0.00
2019NE00196 FUNDAÇÃO AMAZONPREV 9,614.70 9,614.70 9,614.70 0.00 0.00
2019NE00198 O G L CAVALCANTE 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00199 AJL INDUSTRIA E COMERCIO LTDA 2,649.00 2,649.00 2,649.00 0.00 0.00
2019NE00201 FRANCISCO OZIMAR FERREIRA BIER - EPP 1,539.00 1,539.00 1,539.00 0.00 0.00
2019NE00202 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,900.72 7,900.72 7,900.72 0.00 0.00
2019NE00203 ITALUX PNEUS E ACUMULADORES LTDA 1,640.00 1,640.00 1,640.00 0.00 0.00
2019NE00204 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 590.00 590.00 590.00 0.00 0.00
2019NE00205 OSWALDO JODAS LOPES FILHO 981.00 981.00 981.00 0.00 0.00
2019NE00206 EMPRESA DE JORNAIS CALDERARO LTDA 1,305.60 1,305.60 1,305.60 0.00 0.00
2019NE00207 MARIA FATIMA S. MENEZES 2,470.72 2,470.72 2,470.72 0.00 0.00
2019NE00208 MARIA FATIMA S. MENEZES 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00209 NEW SCREEN PUBLICIDADE LTDA - EPP 960.00 960.00 960.00 0.00 0.00
2019NE00210 EDITORA ANA CASSIA LTDA 816.00 816.00 816.00 0.00 0.00
2019NE00211 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 59.40 59.40 59.40 0.00 0.00
2019NE00212 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 170.88 170.88 170.88 0.00 0.00
2019NE00213 T DA S LUSTOSA COMERCIO E SERVICOS ME 588.50 588.50 588.50 0.00 0.00
2019NE00214 A P SARUBBI INFORMATICA ME 87.00 87.00 87.00 0.00 0.00
2019NE00215 D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 1,795.00 1,795.00 1,795.00 0.00 0.00
2019NE00216 VIA CERTA INDUSTRIA E COMÉRCIO DE ALIMENTOS LTDA 1,628.00 1,628.00 1,628.00 0.00 0.00
2019NE00217 D F TEXEIRA & CIA LTDA EPP 250.00 250.00 250.00 0.00 0.00
2019NE00218 A CHAVES COIMBRA EPP 429.60 429.60 429.60 0.00 0.00
2019NE00219 FOLHA DE PAGAMENTO 195,776.68 195,776.68 195,776.68 0.00 0.00
2019NE00220 FOLHA DE PAGAMENTO 188,401.62 188,401.62 188,401.62 0.00 0.00
2019NE00221 FOLHA DE PAGAMENTO 47,100.00 47,100.00 47,100.00 0.00 0.00
2019NE00222 FOLHA DE PAGAMENTO 31,960.00 31,960.00 31,960.00 0.00 0.00
2019NE00223 FOLHA DE PAGAMENTO 11,716.05 11,716.05 11,716.05 0.00 0.00
2019NE00224 FOLHA DE PAGAMENTO 10,960.00 10,960.00 10,960.00 0.00 0.00
2019NE00225 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2019NE00226 FOLHA DE PAGAMENTO 3,036.95 3,036.95 3,036.95 0.00 0.00
2019NE00227 FOLHA DE PAGAMENTO 1,005.67 1,005.67 1,005.67 0.00 0.00
2019NE00228 FOLHA DE PAGAMENTO 366.44 366.44 366.44 0.00 0.00
2019NE00229 FOLHA DE PAGAMENTO 249.82 249.82 249.82 0.00 0.00
2019NE00230 FOLHA DE PAGAMENTO 0.95 0.95 0.95 0.00 0.00
2019NE00231 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,688.13 52,688.13 52,688.13 0.00 0.00
2019NE00232 FUNDAÇÃO AMAZONPREV 14,364.06 14,364.06 14,364.06 0.00 0.00
2019NE00233 FUNDAÇÃO AMAZONPREV 9,586.26 9,586.26 9,586.26 0.00 0.00
2019NE00236 H I CONFECCOES INDUSTRIA E COMERCIO LTDA 761.00 761.00 761.00 0.00 0.00
2019NE00237 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,860.59 7,860.59 7,860.59 0.00 0.00
2019NE00238 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2019NE00239 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME 2,438.00 2,438.00 2,438.00 0.00 0.00
2019NE00240 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 45.60 45.60 45.60 0.00 0.00
2019NE00241 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 870.20 870.20 870.20 0.00 0.00
2019NE00242 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 261.96 261.96 261.96 0.00 0.00
2019NE00243 JUCILENE MOURA DE SENA ME 1,658.00 1,658.00 1,658.00 0.00 0.00
2019NE00244 VIVALDO CARVALHO DE SOUZA 7,850.00 7,850.00 7,850.00 0.00 0.00
2019NE00245 BRASIL DIGITAL LTDA-EPP 3,999.95 3,999.95 3,999.95 0.00 0.00
2019NE00246 M A K SERVIÇOS E COMERCIO DE ALIMENTOS LTDA ME 13,208.00 13,208.00 13,208.00 0.00 0.00
2019NE00247 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME 349.00 349.00 349.00 0.00 0.00
2019NE00248 R & J REFORMADORA LTDA ME 1,450.00 1,450.00 1,450.00 0.00 0.00
2019NE00249 NEW DESIGN GRAFICA LTDA 2,400.00 2,400.00 2,400.00 0.00 0.00
2019NE00251 NP DA AMAZONIA COM E EQUIP DE INFOR LTDA-EPP 590.00 590.00 590.00 0.00 0.00
2019NE00252 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 1,710.00 1,710.00 1,710.00 0.00 0.00
2019NE00253 TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 6,660.89 6,660.89 6,660.89 0.00 0.00
2019NE00254 H I CONFECCOES INDUSTRIA E COMERCIO LTDA 840.00 840.00 840.00 0.00 0.00
2019NE00255 LEONORA COMERCIO INTERNACIONAL LTDA 645.00 645.00 645.00 0.00 0.00
2019NE00256 FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - EPP 432.84 432.84 432.84 0.00 0.00
2019NE00257 M C COMERCIO E REPRESENTACOES LTDA 63.48 63.48 63.48 0.00 0.00
2019NE00258 ELANE BALBINA MORAES MAXIMO - ME 1,011.20 1,011.20 1,011.20 0.00 0.00
2019NE00260 FOLHA DE PAGAMENTO 194,536.68 194,536.68 194,536.68 0.00 0.00
2019NE00261 FOLHA DE PAGAMENTO 185,378.68 185,378.68 185,378.68 0.00 0.00
2019NE00262 FOLHA DE PAGAMENTO 46,800.00 46,800.00 46,800.00 0.00 0.00
2019NE00263 FOLHA DE PAGAMENTO 31,640.00 31,640.00 31,640.00 0.00 0.00
2019NE00264 FOLHA DE PAGAMENTO 13,766.00 13,766.00 13,766.00 0.00 0.00
2019NE00265 FOLHA DE PAGAMENTO 7,307.04 7,307.04 7,307.04 0.00 0.00
2019NE00266 FOLHA DE PAGAMENTO 2,884.40 2,884.40 2,884.40 0.00 0.00
2019NE00267 FOLHA DE PAGAMENTO 970.69 970.69 970.69 0.00 0.00
2019NE00268 FOLHA DE PAGAMENTO 398.72 398.72 398.72 0.00 0.00
2019NE00269 FOLHA DE PAGAMENTO 2.19 2.19 2.19 0.00 0.00
2019NE00270 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,855.07 51,855.07 51,855.07 0.00 0.00
2019NE00271 FUNDAÇÃO AMAZONPREV 14,373.05 14,373.05 14,373.05 0.00 0.00
2019NE00272 FUNDAÇÃO AMAZONPREV 8,885.80 8,885.80 8,885.80 0.00 0.00
2019NE00274 A. SEIXAS BRASIL 292.50 292.50 292.50 0.00 0.00
2019NE00276 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,801.98 7,801.98 7,801.98 0.00 0.00
2019NE00278 M C COMERCIO E REPRESENTACOES LTDA 67.20 67.20 67.20 0.00 0.00
2019NE00279 NOGUEIRA E MENEZES LTDA EPP 492.00 492.00 492.00 0.00 0.00
2019NE00280 ALFAIA E ALFAIA COMERCIO DE EMBALAGENS LTDA EPP 61.80 61.80 61.80 0.00 0.00
2019NE00281 ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS 88.00 88.00 88.00 0.00 0.00
2019NE00283 KAELE LTDA 13,941.18 13,941.18 13,941.18 0.00 0.00
2019NE00284 BDS CONFECCOES LTDA 980.00 980.00 980.00 0.00 0.00
2019NE00291 BANCO BRADESCO S A 49.01 49.01 49.01 0.00 0.00
2019NE00293 BDS CONFECCOES LTDA 4,580.00 4,580.00 4,580.00 0.00 0.00
2019NE00295 FOLHA DE PAGAMENTO 198,688.47 198,688.47 198,688.47 0.00 0.00
2019NE00296 FOLHA DE PAGAMENTO 187,586.99 187,586.99 187,586.99 0.00 0.00
2019NE00297 FOLHA DE PAGAMENTO 47,610.00 47,610.00 47,610.00 0.00 0.00
2019NE00298 FOLHA DE PAGAMENTO 31,827.10 31,827.10 31,827.10 0.00 0.00
2019NE00299 FOLHA DE PAGAMENTO 16,468.00 16,468.00 16,468.00 0.00 0.00
2019NE00300 FOLHA DE PAGAMENTO 12,205.60 12,205.60 12,205.60 0.00 0.00
2019NE00301 FOLHA DE PAGAMENTO 9,019.05 9,019.05 9,019.05 0.00 0.00
2019NE00302 FOLHA DE PAGAMENTO 2,884.40 2,884.40 2,884.40 0.00 0.00
2019NE00303 FOLHA DE PAGAMENTO 1,240.00 1,240.00 1,240.00 0.00 0.00
2019NE00304 FOLHA DE PAGAMENTO 970.69 970.69 970.69 0.00 0.00
2019NE00305 FOLHA DE PAGAMENTO 419.68 419.68 419.68 0.00 0.00
2019NE00306 FOLHA DE PAGAMENTO 391.98 391.98 391.98 0.00 0.00
2019NE00307 FOLHA DE PAGAMENTO 0.58 0.58 0.58 0.00 0.00
2019NE00308 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,071.75 54,071.75 54,071.75 0.00 0.00
2019NE00309 FUNDAÇÃO AMAZONPREV 14,536.45 14,536.45 14,536.45 0.00 0.00
2019NE00310 FUNDAÇÃO AMAZONPREV 8,957.16 8,957.16 8,957.16 0.00 0.00
2019NE00315 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 8,002.33 8,002.33 8,002.33 0.00 0.00
2019NE00320 LBC CONSERVADORA E SERVICOS LTDA 18,000.00 18,000.00 18,000.00 0.00 0.00
2019NE00321 LBC CONSERVADORA E SERVICOS LTDA 11,978.48 11,978.48 11,978.48 0.00 0.00
2019NE00322 LBC CONSERVADORA E SERVICOS LTDA 29,978.48 29,978.48 29,978.48 0.00 0.00
2019NE00323 O G L CAVALCANTE 141.90 141.90 141.90 0.00 0.00
2019NE00324 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 131.80 131.80 131.80 0.00 0.00
2019NE00325 A P SARUBBI INFORMATICA ME 301.00 301.00 301.00 0.00 0.00
2019NE00326 TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 29,261.64 29,261.64 29,261.64 0.00 0.00
2019NE00327 PNEU FORTE LTDA 5,173.00 5,173.00 5,173.00 0.00 0.00
2019NE00328 ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS 48.45 48.45 48.45 0.00 0.00
2019NE00329 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 99.50 99.50 99.50 0.00 0.00
2019NE00330 CASA DO ELETRICISTA LTDA 780.00 780.00 780.00 0.00 0.00
2019NE00331 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 1,710.00 1,710.00 1,710.00 0.00 0.00
2019NE00332 M C COMERCIO E REPRESENTACOES LTDA 126.96 126.96 126.96 0.00 0.00
2019NE00333 WELDER ALVES PEDROSO 2,996.41 2,996.41 2,996.41 0.00 0.00
2019NE00335 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 779.40 779.40 779.40 0.00 0.00
2019NE00336 FLAVIA CRISTINA SILVA PIMENTA 167,000.00 167,000.00 167,000.00 0.00 0.00
2019NE00337 FOLHA DE PAGAMENTO 199,888.47 199,888.47 199,888.47 0.00 0.00
2019NE00338 FOLHA DE PAGAMENTO 185,899.95 185,899.95 185,899.95 0.00 0.00
2019NE00339 FOLHA DE PAGAMENTO 46,800.00 46,800.00 46,800.00 0.00 0.00
2019NE00340 FOLHA DE PAGAMENTO 31,943.23 31,943.23 31,943.23 0.00 0.00
2019NE00341 FOLHA DE PAGAMENTO 17,668.00 17,668.00 17,668.00 0.00 0.00
2019NE00342 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2019NE00343 FOLHA DE PAGAMENTO 5,382.04 5,382.04 5,382.04 0.00 0.00
2019NE00344 FOLHA DE PAGAMENTO 2,884.40 2,884.40 2,884.40 0.00 0.00
2019NE00345 FOLHA DE PAGAMENTO 970.69 970.69 970.69 0.00 0.00
2019NE00346 FOLHA DE PAGAMENTO 215.62 215.62 215.62 0.00 0.00
2019NE00347 FOLHA DE PAGAMENTO 2.37 2.37 2.37 0.00 0.00
2019NE00348 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,821.40 53,821.40 53,821.40 0.00 0.00
2019NE00349 FUNDAÇÃO AMAZONPREV 14,374.39 14,374.39 14,374.39 0.00 0.00
2019NE00350 FUNDAÇÃO AMAZONPREV 8,979.64 8,979.64 8,979.64 0.00 0.00
2019NE00352 FOLHA DE PAGAMENTO 5,340.33 5,340.33 5,340.33 0.00 0.00
2019NE00353 FOLHA DE PAGAMENTO 841.95 841.95 841.95 0.00 0.00
2019NE00354 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 654.96 654.96 654.96 0.00 0.00
2019NE00355 M N DE FARIA COMERCIO DE EQUIPAMENTOS DE INFORMATICA EIRELI 299.00 299.00 299.00 0.00 0.00
2019NE00357 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME 974.00 974.00 974.00 0.00 0.00
2019NE00359 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 8,057.67 8,057.67 8,057.67 0.00 0.00
2019NE00360 HENRIQUE CAMARGO DA SILVA 584.00 584.00 584.00 0.00 0.00
2019NE00362 A M DA SILVA OLIVEIRA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00365 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 4,469.23 4,469.23 4,469.23 0.00 0.00
2019NE00366 FOLHA DE PAGAMENTO 199,888.47 199,888.47 199,888.47 0.00 0.00
2019NE00367 FOLHA DE PAGAMENTO 183,967.18 183,967.18 183,967.18 0.00 0.00
2019NE00368 FOLHA DE PAGAMENTO 46,800.00 46,800.00 46,800.00 0.00 0.00
2019NE00369 FOLHA DE PAGAMENTO 31,946.67 31,946.67 31,946.67 0.00 0.00
2019NE00370 FOLHA DE PAGAMENTO 15,172.00 15,172.00 15,172.00 0.00 0.00
2019NE00371 FOLHA DE PAGAMENTO 7,641.12 7,641.12 7,641.12 0.00 0.00
2019NE00372 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2019NE00373 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2019NE00374 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2019NE00375 FOLHA DE PAGAMENTO 290.43 290.43 290.43 0.00 0.00
2019NE00376 FOLHA DE PAGAMENTO 1.41 1.41 1.41 0.00 0.00
2019NE00377 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,265.17 53,265.17 53,265.17 0.00 0.00
2019NE00378 FUNDAÇÃO AMAZONPREV 14,356.23 14,356.23 14,356.23 0.00 0.00
2019NE00379 FUNDAÇÃO AMAZONPREV 8,524.84 8,524.84 8,524.84 0.00 0.00
2019NE00381 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 4,027.55 4,027.55 4,027.55 0.00 0.00
2019NE00382 IMPRENSA NACIONAL 165.20 165.20 165.20 0.00 0.00
2019NE00383 NOGUEIRA E MENEZES LTDA EPP 610.00 610.00 610.00 0.00 0.00
2019NE00384 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 4,100.00 4,100.00 4,100.00 0.00 0.00
2019NE00385 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 596.00 596.00 596.00 0.00 0.00
2019NE00386 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 112.00 112.00 112.00 0.00 0.00
2019NE00387 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 166.00 166.00 166.00 0.00 0.00
2019NE00388 CASA DO ELETRICISTA LTDA 540.00 540.00 540.00 0.00 0.00
2019NE00389 NOGUEIRA E MENEZES LTDA EPP 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00390 M C COMERCIO E REPRESENTACOES LTDA 41.40 41.40 41.40 0.00 0.00
2019NE00391 LEONORA COMERCIO INTERNACIONAL LTDA 43.20 43.20 43.20 0.00 0.00
2019NE00392 M C COMERCIO E REPRESENTACOES LTDA 74.50 74.50 74.50 0.00 0.00
2019NE00393 ELANE BALBINA MORAES MAXIMO - ME 1,011.20 1,011.20 1,011.20 0.00 0.00
2019NE00394 A P SARUBBI INFORMATICA ME 87.00 87.00 87.00 0.00 0.00
2019NE00395 D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 1,077.00 1,077.00 1,077.00 0.00 0.00
2019NE00396 A CHAVES COIMBRA EPP 107.40 107.40 107.40 0.00 0.00
2019NE00397 AC GESTAO EMPRESARIAL EIRELI 681.90 0.00 0.00 0.00 0.00
2019NE00398 WELDER ALVES PEDROSO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00399 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 5,429.95 5,429.95 5,429.95 0.00 0.00
2019NE00401 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,941.77 7,941.77 7,941.77 0.00 0.00
2019NE00404 AJL INDUSTRIA E COMERCIO LTDA 13,200.00 13,200.00 13,200.00 0.00 0.00
2019NE00407 CASA DO ELETRICISTA LTDA 400.00 400.00 400.00 0.00 0.00
2019NE00408 JOEL JOSE GODINHO RODRIGUES 5,229.77 5,229.77 5,229.77 0.00 0.00
2019NE00409 FERNANDO PESSOA REIS 2,609.79 2,609.79 2,609.79 0.00 0.00
2019NE00410 RAFAEL SILVA DE ARAUJO 4,787.70 4,787.70 4,787.70 0.00 0.00
2019NE00411 SAID PEREIRA HOSSARY 6,524.47 6,524.47 6,524.47 0.00 0.00
2019NE00412 DORI ADSON DE SOUZA LOBATO 10,459.54 10,459.54 10,459.54 0.00 0.00
2019NE00414 MARIO JORGE DE MACEDO BRINGEL 6,900.00 6,900.00 6,900.00 0.00 0.00
2019NE00416 KLEBER MORAES LOPES 3,479.72 3,479.72 3,479.72 0.00 0.00
2019NE00417 INSTITUTO EUVALDO LODI 12,067.46 12,067.46 12,067.46 0.00 0.00
2019NE00418 ANDRE DE VASCONCELOS GITIRANA 13,883.00 13,883.00 13,883.00 0.00 0.00
2019NE00419 VENTISOL DA AMAZONIA INDUSTRIA DE APARELHOS ELETRICOS LTDA 2,800.00 2,800.00 2,800.00 0.00 0.00
2019NE00420 JAPURA PNEUS LTDA 217.00 217.00 217.00 0.00 0.00
2019NE00421 DFERREIRA COMERCIO DE MATERIAIS E SERVIÇOS DA CONSTRUÇÃO LTDA 406.80 406.80 406.80 0.00 0.00
2019NE00422 F N DE ALMEIDA EPP 420.00 420.00 420.00 0.00 0.00
2019NE00423 VIA CERTA INDUSTRIA E COMÉRCIO DE ALIMENTOS LTDA 888.00 888.00 888.00 0.00 0.00
2019NE00424 ALEX DE S TAVARES - ME 1,400.00 1,400.00 1,400.00 0.00 0.00
2019NE00425 OSVALDO RELDER ARAUJO DA SILVA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00426 IBRAHIM OSSAME TAVARES 1,595.90 1,595.90 1,595.90 0.00 0.00
2019NE00427 IDEAL INDUSTRIA E COMERCIO DE ANTENAS LTDA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00428 IDEAL INDUSTRIA E COMERCIO DE ANTENAS LTDA 438.71 438.71 438.71 0.00 0.00
2019NE00431 NOGUEIRA E MENEZES LTDA EPP 1,600.00 1,600.00 1,600.00 0.00 0.00
2019NE00432 LILIANE MONTEIRO MAIA 4,500.00 4,500.00 4,500.00 0.00 0.00
2019NE00433 CELIA Mª LOPES FREITAS 9,000.00 9,000.00 9,000.00 0.00 0.00
2019NE00434 KANTAR IBOPE PESQUISA DE MIDIA LTDA 30,000.00 0.00 0.00 0.00 0.00
2019NE00435 JOSE EDNELSON WESEN MOREIRA 15,688.31 15,688.31 15,688.31 0.00 0.00
2019NE00436 FLAVIA CRISTINA SILVA PIMENTA 21,250.00 21,250.00 21,250.00 0.00 0.00
2019NE00437 M N DE FARIA COMERCIO DE EQUIPAMENTOS DE INFORMATICA EIRELI 285.00 285.00 285.00 0.00 0.00
2019NE00438 FOLHA DE PAGAMENTO 196,888.47 196,888.47 196,888.47 0.00 0.00
2019NE00439 FOLHA DE PAGAMENTO 183,815.77 183,815.77 183,815.77 0.00 0.00
2019NE00440 FOLHA DE PAGAMENTO 47,100.00 47,100.00 47,100.00 0.00 0.00
2019NE00441 FOLHA DE PAGAMENTO 31,720.00 31,720.00 31,720.00 0.00 0.00
2019NE00442 FOLHA DE PAGAMENTO 15,172.00 15,172.00 15,172.00 0.00 0.00
2019NE00443 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2019NE00444 FOLHA DE PAGAMENTO 5,331.78 5,331.78 5,331.78 0.00 0.00
2019NE00445 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2019NE00446 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2019NE00447 FOLHA DE PAGAMENTO 328.55 328.55 328.55 0.00 0.00
2019NE00448 FOLHA DE PAGAMENTO 0.38 0.38 0.38 0.00 0.00
2019NE00449 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,621.48 52,621.48 52,621.48 0.00 0.00
2019NE00450 FUNDAÇÃO AMAZONPREV 14,371.69 14,371.69 14,371.69 0.00 0.00
2019NE00451 FUNDAÇÃO AMAZONPREV 8,545.68 8,545.68 8,545.68 0.00 0.00
2019NE00454 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,962.38 7,962.38 7,962.38 0.00 0.00
2019NE00455 BRF BRASIL FOODS S A 13,449.80 0.00 0.00 0.00 0.00
2019NE00456 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 840.00 0.00 0.00 0.00 0.00
2019NE00458 TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 2,875.52 2,875.52 2,875.52 0.00 0.00
2019NE00459 M A K SERVIÇOS E COMERCIO DE ALIMENTOS LTDA ME 1,162.71 1,162.71 1,162.71 0.00 0.00
2019NE00460 PROTENORTE MATERIAIS DE SEGURANCA LTDA 26.00 26.00 26.00 0.00 0.00
2019NE00461 PALACIO DE MATERIAL DE SEGURANCA LTDA 950.80 950.80 950.80 0.00 0.00
2019NE00462 RONILSON C DA MOTA ME 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00463 LBC CONSERVADORA E SERVICOS LTDA 118,750.00 118,750.00 11,796.60 0.00 0.00
2019NE00465 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 7,405.90 7,405.90 7,405.90 0.00 0.00
2019NE00466 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,605.96 2,605.96 2,605.96 0.00 0.00
2019NE00467 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 234.24 234.24 234.24 0.00 0.00
2019NE00468 FOLHA DE PAGAMENTO 17,319.20 17,319.20 17,319.20 0.00 0.00
2019NE00469 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,462.48 1,462.48 1,462.48 0.00 0.00
2019NE00476 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 220.00 220.00 220.00 0.00 0.00
2019NE00477 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 31.95 31.95 31.95 0.00 0.00
2019NE00478 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 99.50 99.50 99.50 0.00 0.00
2019NE00480 M C COMERCIO E REPRESENTACOES LTDA 401.86 401.86 401.86 0.00 0.00
2019NE00481 FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - EPP 503.04 503.04 503.04 0.00 0.00
2019NE00482 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 170.88 170.88 170.88 0.00 0.00
2019NE00483 D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 1,077.00 1,077.00 1,077.00 0.00 0.00
2019NE00484 VIA CERTA INDUSTRIA E COMÉRCIO DE ALIMENTOS LTDA 1,480.00 1,480.00 1,480.00 0.00 0.00
2019NE00485 A CHAVES COIMBRA EPP 375.90 375.90 375.90 0.00 0.00
2019NE00486 J D L FERREIRA EIRELI EPP 462.60 462.60 462.60 0.00 0.00
2019NE00487 T DA S LUSTOSA COMERCIO E SERVICOS ME 27.36 27.36 27.36 0.00 0.00
2019NE00488 CASA DO ELETRICISTA LTDA 78.00 78.00 78.00 0.00 0.00
2019NE00489 FOLHA DE PAGAMENTO 189,674.65 189,674.65 189,674.65 0.00 0.00
2019NE00490 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 3,169.99 3,169.99 3,169.99 0.00 0.00
2019NE00495 ALFAIA E ALFAIA COMERCIO DE EMBALAGENS LTDA EPP 98.88 0.00 0.00 0.00 0.00
2019NE00497 PREFEITURA MUNICIPAL DE MANAUS 312.37 312.37 0.00 0.00 0.00
2019NE00498 CASA DO ELETRICISTA LTDA 72.00 72.00 72.00 0.00 0.00
2019NE00500 ANDRE DE VASCONCELOS GITIRANA 4,440.00 0.00 0.00 0.00 0.00
2019NE00502 RONILSON C DA MOTA ME 3,980.00 3,980.00 3,980.00 0.00 0.00
2019NE00504 FOLHA DE PAGAMENTO 252,785.18 252,785.18 252,785.18 0.00 0.00
2019NE00505 FOLHA DE PAGAMENTO 181,706.90 181,706.90 181,706.90 0.00 0.00
2019NE00506 FOLHA DE PAGAMENTO 46,500.00 46,500.00 46,500.00 0.00 0.00
2019NE00507 FOLHA DE PAGAMENTO 31,720.00 31,720.00 31,720.00 0.00 0.00
2019NE00508 FOLHA DE PAGAMENTO 20,034.00 20,034.00 20,034.00 0.00 0.00
2019NE00509 FOLHA DE PAGAMENTO 9,526.67 9,526.67 9,526.67 0.00 0.00
2019NE00510 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2019NE00511 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2019NE00512 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2019NE00513 FOLHA DE PAGAMENTO 330.76 330.76 330.76 0.00 0.00
2019NE00514 FOLHA DE PAGAMENTO 4.25 4.25 4.25 0.00 0.00
2019NE00515 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 62,799.59 62,799.59 62,799.59 0.00 0.00
2019NE00516 FUNDAÇÃO AMAZONPREV 13,967.84 13,967.84 13,967.84 0.00 0.00
2019NE00517 FUNDAÇÃO AMAZONPREV 8,506.44 8,506.44 8,506.44 0.00 0.00
2019NE00519 PALACIO DE MATERIAL DE SEGURANCA LTDA 299.00 299.00 299.00 0.00 0.00
2019NE00521 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,951.85 7,951.85 7,951.85 0.00 0.00
2019NE00528 M A K SERVIÇOS E COMERCIO DE ALIMENTOS LTDA ME 3,859.52 3,859.52 3,859.52 0.00 0.00
2019NE00529 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,702.95 0.00 0.00 0.00 0.00
2019NE00530 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 117.12 0.00 0.00 0.00 0.00
2019NE00531 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,302.98 0.00 0.00 0.00 0.00
2019NE00532 KAELE LTDA 13,941.18 9,294.12 9,294.12 0.00 0.00
2019NE00533 INSTITUTO EUVALDO LODI 7,680.80 7,680.80 7,680.80 0.00 0.00
2019NE00534 M A K SERVIÇOS E COMERCIO DE ALIMENTOS LTDA ME 4,390.00 4,390.00 4,390.00 0.00 0.00
2019NE00535 VIVALDO CARVALHO DE SOUZA 6,280.00 6,280.00 6,280.00 0.00 0.00
2019NE00538 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 6,656.00 0.00 0.00 0.00 0.00
2019NE00540 LBC CONSERVADORA E SERVICOS LTDA 1,163.92 1,163.92 0.00 0.00 0.00
2019NE00542 AJL INDUSTRIA E COMERCIO LTDA 350.00 0.00 0.00 0.00 0.00
2019NE00543 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 219.48 0.00 0.00 0.00 0.00
2019NE00544 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 558.65 0.00 0.00 0.00 0.00
2019NE00545 FOLHA DE PAGAMENTO 202,880.02 202,880.02 202,880.02 0.00 0.00
2019NE00546 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 46,682.61 46,682.61 46,682.61 0.00 0.00
2019NE00547 FUNDAÇÃO AMAZONPREV 14,131.16 14,131.16 14,131.16 0.00 0.00
2019NE00548 FUNDAÇÃO AMAZONPREV 8,528.90 8,528.90 8,528.90 0.00 0.00
2019NE00549 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 3,285.31 3,285.31 3,285.31 0.00 0.00
2019NE00560 FOLHA DE PAGAMENTO 248,607.19 248,607.19 208,136.58 0.00 0.00
2019NE00561 FOLHA DE PAGAMENTO 181,706.90 181,706.90 181,706.90 0.00 0.00
2019NE00562 FOLHA DE PAGAMENTO 46,500.00 46,500.00 46,500.00 0.00 0.00
2019NE00563 FOLHA DE PAGAMENTO 31,720.00 31,720.00 31,720.00 0.00 0.00
2019NE00564 FOLHA DE PAGAMENTO 18,336.00 18,336.00 18,336.00 0.00 0.00
2019NE00565 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2019NE00566 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2019NE00567 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2019NE00568 FOLHA DE PAGAMENTO 381.26 381.26 381.26 0.00 0.00
2019NE00569 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 61,569.52 61,569.52 3,308.19 0.00 0.00
2019NE00570 FUNDAÇÃO AMAZONPREV 14,141.09 14,141.09 0.00 0.00 0.00
2019NE00571 FUNDAÇÃO AMAZONPREV 8,542.48 8,542.48 0.00 0.00 0.00
2019NE00574 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,848.88 7,848.88 7,848.88 0.00 0.00
2019NE00575 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 8,342.20 0.00 0.00 0.00 0.00
2019NE00576 FOLHA DE PAGAMENTO 7,765.57 7,765.57 7,271.66 0.00 0.00
2019NE00577 FOLHA DE PAGAMENTO 430.63 430.63 430.63 0.00 0.00
2019NE00578 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 967.58 967.58 0.00 0.00 0.00
2019NE00579 TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 183,787.87 183,787.87 183,787.87 0.00 0.00
2019NE00580 TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 5,049.79 5,049.79 4,961.11 0.00 0.00
Portal da Transparência Fiscal v1.2.3