Data: 22/07/2026

Ano
2020
  DOWNLOAD
     
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: 9,939,466.42 9,178,142.31 9,126,879.79 304,995.47 312.37
2019NE00001 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 2,626.36 0.00
2019NE00434 KANTAR IBOPE PESQUISA DE MIDIA LTDA 0.00 0.00 0.00 30,000.00 0.00
2019NE00455 BRF BRASIL FOODS S A 0.00 0.00 0.00 13,449.80 0.00
2019NE00456 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 437.58 0.00
2019NE00463 LBC CONSERVADORA E SERVICOS LTDA 0.00 0.00 0.00 106,953.40 0.00
2019NE00495 H T F ALFAIA EIRELI 0.00 0.00 0.00 98.88 0.00
2019NE00497 PREFEITURA MUNICIPAL DE MANAUS 0.00 0.00 0.00 0.00 312.37
2019NE00500 ANDRE DE VASCONCELOS GITIRANA 0.00 0.00 0.00 4,440.00 0.00
2019NE00529 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 3,702.95 0.00
2019NE00530 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 117.12 0.00
2019NE00531 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,302.98 0.00
2019NE00532 KAELE LTDA 0.00 0.00 0.00 4,647.06 0.00
2019NE00538 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 6,559.00 0.00
2019NE00540 LBC CONSERVADORA E SERVICOS LTDA 0.00 0.00 0.00 1,163.92 0.00
2019NE00542 AJL INDUSTRIA E COMERCIO LTDA 0.00 0.00 0.00 350.00 0.00
2019NE00543 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 0.00 0.00 0.00 219.48 0.00
2019NE00544 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 0.00 0.00 0.00 526.20 0.00
2019NE00560 FOLHA DE PAGAMENTO 0.00 0.00 0.00 40,470.61 0.00
2019NE00569 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 58,261.33 0.00
2019NE00570 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 14,141.09 0.00
2019NE00571 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 8,542.48 0.00
2019NE00575 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 0.00 0.00 0.00 5,435.06 0.00
2019NE00576 FOLHA DE PAGAMENTO 0.00 0.00 0.00 493.91 0.00
2019NE00578 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 967.58 0.00
2019NE00580 TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 0.00 0.00 0.00 88.68 0.00
2020NE00001 LBC CONSERVADORA E SERVICOS LTDA 58,291.47 58,291.47 58,291.47 0.00 0.00
2020NE00002 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 1,441.54 1,441.54 1,441.54 0.00 0.00
2020NE00003 KANTAR IBOPE PESQUISA DE MIDIA LTDA 173,163.69 153,923.28 153,923.28 0.00 0.00
2020NE00004 CLARO S A 3,872.43 3,872.43 3,872.43 0.00 0.00
2020NE00005 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 85,165.90 83,754.46 83,754.46 0.00 0.00
2020NE00006 MANAUS AMBIENTAL S.A 18,906.60 18,906.60 18,906.60 0.00 0.00
2020NE00007 UATUMÃ TURISMO E EVENTOS EIRELI 4,399.97 4,399.97 4,399.97 0.00 0.00
2020NE00008 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17,008.64 17,008.64 17,008.64 0.00 0.00
2020NE00009 KAELE LTDA 23,235.30 23,235.30 23,235.30 0.00 0.00
2020NE00010 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 40,732.45 40,732.45 40,732.45 0.00 0.00
2020NE00011 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 14,040.01 14,040.01 14,040.01 0.00 0.00
2020NE00012 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,288.32 1,288.32 1,288.32 0.00 0.00
2020NE00013 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 14,802.54 14,802.54 14,802.54 0.00 0.00
2020NE00014 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 197,315.09 195,955.56 195,955.56 0.00 0.00
2020NE00015 CLARO S A 3,391.18 0.00 0.00 0.00 0.00
2020NE00016 FOLHA DE PAGAMENTO 196,376.68 196,376.68 196,376.68 0.00 0.00
2020NE00017 FOLHA DE PAGAMENTO 181,787.90 181,787.90 181,787.90 0.00 0.00
2020NE00018 FOLHA DE PAGAMENTO 77,500.00 77,500.00 77,500.00 0.00 0.00
2020NE00019 FOLHA DE PAGAMENTO 31,720.00 31,720.00 31,720.00 0.00 0.00
2020NE00020 FOLHA DE PAGAMENTO 23,030.10 23,030.10 23,030.10 0.00 0.00
2020NE00021 FOLHA DE PAGAMENTO 18,336.00 18,336.00 18,336.00 0.00 0.00
2020NE00022 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2020NE00023 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00024 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00025 FOLHA DE PAGAMENTO 356.39 356.39 356.39 0.00 0.00
2020NE00026 FOLHA DE PAGAMENTO 10.46 10.46 10.46 0.00 0.00
2020NE00027 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,985.31 55,985.31 55,985.31 0.00 0.00
2020NE00028 FUNDAÇÃO AMAZONPREV 14,021.18 14,021.18 14,021.18 0.00 0.00
2020NE00029 FUNDAÇÃO AMAZONPREV 8,493.40 8,493.40 8,493.40 0.00 0.00
2020NE00032 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 8,474.16 8,474.16 8,474.16 0.00 0.00
2020NE00033 CLARO S A 16,380.02 16,380.02 16,319.87 0.00 0.00
2020NE00034 CRISTOVAO NONATO DA SILVA 1,008.00 1,008.00 1,008.00 0.00 0.00
2020NE00035 J7 COMERCIO DE MATERIAL DE LIMPEZA E ESCRITORIO LTDA 829.40 829.40 829.40 0.00 0.00
2020NE00036 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00037 M C COMERCIO E REPRESENTACOES LTDA 190.80 190.80 190.80 0.00 0.00
2020NE00038 LEONORA COMERCIO INTERNACIONAL LTDA 57.00 57.00 57.00 0.00 0.00
2020NE00039 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 56.80 56.80 56.80 0.00 0.00
2020NE00040 JOEL JOSE GODINHO RODRIGUES 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00041 JOEL JOSE GODINHO RODRIGUES 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00043 J7 COMERCIO DE MATERIAL DE LIMPEZA E ESCRITORIO LTDA 7.95 7.95 7.95 0.00 0.00
2020NE00045 ECONTROL CONTROLE DE PRAGAS EIRELI 7,271.66 2,644.00 2,644.00 0.00 0.00
2020NE00047 NOGUEIRA E MENEZES LTDA EPP 5,250.00 5,250.00 5,250.00 0.00 0.00
2020NE00048 T DA S LUSTOSA COMERCIO E SERVICOS ME 126.50 126.50 126.50 0.00 0.00
2020NE00049 D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 1,795.00 1,795.00 1,795.00 0.00 0.00
2020NE00050 LEONORA COMERCIO INTERNACIONAL LTDA 21.50 21.50 21.50 0.00 0.00
2020NE00051 J D L FERREIRA EIRELI EPP 385.50 0.00 0.00 0.00 0.00
2020NE00052 A P SARUBBI 43.50 43.50 43.50 0.00 0.00
2020NE00053 A P SARUBBI 62.50 62.50 62.50 0.00 0.00
2020NE00055 TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 21,954.50 21,954.50 21,954.50 0.00 0.00
2020NE00056 MOVENORTE COMERCIO E REPRESENTACOES LTDA 2,850.00 2,850.00 2,850.00 0.00 0.00
2020NE00057 NP DA AMAZONIA COM E EQUIP DE INFOR LTDA-EPP 120.00 120.00 120.00 0.00 0.00
2020NE00058 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 2,745.00 2,745.00 2,745.00 0.00 0.00
2020NE00059 ANDRE DE VASCONCELOS GITIRANA 415.00 415.00 415.00 0.00 0.00
2020NE00060 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 140.00 140.00 140.00 0.00 0.00
2020NE00061 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 130.00 130.00 130.00 0.00 0.00
2020NE00062 CASA DO ELETRICISTA LTDA 210.90 210.90 210.90 0.00 0.00
2020NE00063 ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS 210.00 210.00 210.00 0.00 0.00
2020NE00064 J7 COMERCIO DE MATERIAL DE LIMPEZA E ESCRITORIO LTDA 330.00 330.00 330.00 0.00 0.00
2020NE00065 NAMBIQUARA ECO SERVIÇOS DE CONSULTORIA EMPRESARIAL LTDA 1,220.00 1,220.00 1,220.00 0.00 0.00
2020NE00066 WELDER ALVES PEDROSO 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00067 WELDER ALVES PEDROSO 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00068 BDS CONFECCOES LTDA 1,250.00 1,250.00 1,250.00 0.00 0.00
2020NE00069 FOLHA DE PAGAMENTO 194,184.88 194,184.88 194,184.88 0.00 0.00
2020NE00070 FOLHA DE PAGAMENTO 181,841.90 181,841.90 181,841.90 0.00 0.00
2020NE00071 FOLHA DE PAGAMENTO 77,516.66 77,516.66 77,516.66 0.00 0.00
2020NE00072 FOLHA DE PAGAMENTO 31,720.00 31,720.00 31,720.00 0.00 0.00
2020NE00073 FOLHA DE PAGAMENTO 18,476.32 18,476.32 18,476.32 0.00 0.00
2020NE00074 FOLHA DE PAGAMENTO 14,605.59 14,605.59 14,605.59 0.00 0.00
2020NE00075 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2020NE00076 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00077 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00078 FOLHA DE PAGAMENTO 176.66 176.66 176.66 0.00 0.00
2020NE00079 FOLHA DE PAGAMENTO 4.12 4.12 4.12 0.00 0.00
2020NE00080 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,086.02 54,086.02 54,086.02 0.00 0.00
2020NE00081 FUNDAÇÃO AMAZONPREV 14,008.98 14,008.98 14,008.98 0.00 0.00
2020NE00082 FUNDAÇÃO AMAZONPREV 8,503.44 8,503.44 8,503.44 0.00 0.00
2020NE00085 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,950.50 7,950.50 7,950.50 0.00 0.00
2020NE00086 UATUMÃ TURISMO E EVENTOS EIRELI 7,938.84 7,938.84 7,938.84 0.00 0.00
2020NE00087 WELDER ALVES PEDROSO 2,016.00 2,016.00 2,016.00 0.00 0.00
2020NE00088 ADEMAR CRUZ DE MEDEIROS 756.00 756.00 756.00 0.00 0.00
2020NE00089 X PRESS SERVIÇOS DE COMUNICAÇÃO MULTIMIDIA LTDA 840.00 0.00 0.00 0.00 0.00
2020NE00090 POLIPONTO COMERCIO E SERVICOS LTDA 1,847.00 1,847.00 1,847.00 0.00 0.00
2020NE00092 C BORGES DO NASCIMENTO 2,350.00 2,350.00 2,350.00 0.00 0.00
2020NE00095 TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 287.14 287.14 287.14 0.00 0.00
2020NE00096 CLARO S A 11,900.82 11,900.82 11,900.82 0.00 0.00
2020NE00097 O G L CAVALCANTE 1,889.50 1,889.50 1,889.50 0.00 0.00
2020NE00098 ANATEL AGENCIA NACIONAL DE TELECOMUNICAÇÕES 1,140.00 1,140.00 1,140.00 0.00 0.00
2020NE00099 ANCINE - AGENCIA NACIONAL DO CINEMA 462.54 462.54 462.54 0.00 0.00
2020NE00100 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 380.00 380.00 380.00 0.00 0.00
2020NE00101 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 375.00 375.00 375.00 0.00 0.00
2020NE00102 TH COMERCIO DE SUPRIMENTOS DE INFORMÁTICA LTDA 61.80 61.80 61.80 0.00 0.00
2020NE00103 FOLHA DE PAGAMENTO 200,586.47 200,586.47 200,418.05 0.00 0.00
2020NE00104 FOLHA DE PAGAMENTO 177,624.16 177,624.16 177,624.16 0.00 0.00
2020NE00105 FOLHA DE PAGAMENTO 78,733.32 78,733.32 78,733.32 0.00 0.00
2020NE00106 FOLHA DE PAGAMENTO 31,720.00 31,720.00 31,720.00 0.00 0.00
2020NE00107 FOLHA DE PAGAMENTO 23,026.89 23,026.89 23,026.89 0.00 0.00
2020NE00108 FOLHA DE PAGAMENTO 8,304.31 8,304.31 8,304.31 0.00 0.00
2020NE00109 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2020NE00110 FOLHA DE PAGAMENTO 2,899.16 2,899.16 2,899.16 0.00 0.00
2020NE00111 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00112 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00113 FOLHA DE PAGAMENTO 229.38 229.38 229.38 0.00 0.00
2020NE00114 FOLHA DE PAGAMENTO 2.74 2.74 2.74 0.00 0.00
2020NE00115 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,367.35 55,367.35 55,367.35 0.00 0.00
2020NE00116 FUNDAÇÃO AMAZONPREV 13,388.98 13,388.98 13,388.98 0.00 0.00
2020NE00117 FUNDAÇÃO AMAZONPREV 8,462.28 8,462.28 8,462.28 0.00 0.00
2020NE00119 A R DA S PINHEIRO ME 2,625.00 2,625.00 2,625.00 0.00 0.00
2020NE00121 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,915.25 7,915.25 7,915.25 0.00 0.00
2020NE00122 FOLHA DE PAGAMENTO 192,486.47 192,486.47 192,486.47 0.00 0.00
2020NE00123 FOLHA DE PAGAMENTO 177,624.16 177,624.16 177,624.16 0.00 0.00
2020NE00124 FOLHA DE PAGAMENTO 78,033.33 78,033.33 78,033.33 0.00 0.00
2020NE00125 FOLHA DE PAGAMENTO 31,720.00 31,720.00 31,720.00 0.00 0.00
2020NE00126 FOLHA DE PAGAMENTO 21,142.00 21,142.00 21,142.00 0.00 0.00
2020NE00127 FOLHA DE PAGAMENTO 11,155.56 11,155.56 11,155.56 0.00 0.00
2020NE00128 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2020NE00129 FOLHA DE PAGAMENTO 3,209.79 3,209.79 3,209.79 0.00 0.00
2020NE00130 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00131 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00132 FOLHA DE PAGAMENTO 140.59 140.59 140.59 0.00 0.00
2020NE00133 FOLHA DE PAGAMENTO 0.11 0.11 0.11 0.00 0.00
2020NE00134 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,632.62 55,632.62 55,632.62 0.00 0.00
2020NE00136 FUNDAÇÃO AMAZONPREV 10,854.90 10,854.90 10,854.90 0.00 0.00
2020NE00140 FUNDAÇÃO AMAZONPREV 14,614.59 14,614.59 14,614.59 0.00 0.00
2020NE00141 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,968.67 7,968.67 7,968.67 0.00 0.00
2020NE00142 ELINEY JOSÉ ZACARIAS 504.00 504.00 504.00 0.00 0.00
2020NE00143 PROINFO PRODUTOS DE INFORMATICA LTDA 940.00 940.00 940.00 0.00 0.00
2020NE00144 ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA 291.00 291.00 291.00 0.00 0.00
2020NE00145 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 1,748.00 1,748.00 1,748.00 0.00 0.00
2020NE00146 BRASIL DIGITAL LTDA-EPP 17,499.90 17,499.90 17,499.90 0.00 0.00
2020NE00147 FOLHA DE PAGAMENTO 203,268.18 203,268.18 203,268.18 0.00 0.00
2020NE00148 FOLHA DE PAGAMENTO 178,191.95 178,191.95 178,191.95 0.00 0.00
2020NE00149 FOLHA DE PAGAMENTO 78,449.82 78,449.82 78,449.82 0.00 0.00
2020NE00150 FOLHA DE PAGAMENTO 32,240.00 32,240.00 32,240.00 0.00 0.00
2020NE00151 FOLHA DE PAGAMENTO 23,630.00 23,630.00 23,630.00 0.00 0.00
2020NE00152 FOLHA DE PAGAMENTO 9,749.34 9,749.34 9,749.34 0.00 0.00
2020NE00153 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2020NE00154 FOLHA DE PAGAMENTO 3,131.61 3,131.61 3,131.61 0.00 0.00
2020NE00155 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00156 FOLHA DE PAGAMENTO 1,163.00 1,163.00 1,163.00 0.00 0.00
2020NE00157 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00158 FOLHA DE PAGAMENTO 207.09 207.09 207.09 0.00 0.00
2020NE00159 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,399.97 54,399.97 54,399.97 0.00 0.00
2020NE00160 FUNDAÇÃO AMAZONPREV 12,508.31 12,508.31 12,508.31 0.00 0.00
2020NE00161 FUNDAÇÃO AMAZONPREV 8,528.90 8,528.90 8,528.90 0.00 0.00
2020NE00165 R A LACERDA EIRELI EPP 77.00 77.00 77.00 0.00 0.00
2020NE00166 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 8,041.81 8,041.81 8,041.81 0.00 0.00
2020NE00167 CAIO IMPORTADORA LTDA 17,500.00 17,500.00 17,500.00 0.00 0.00
2020NE00168 HSB SERVICOS E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA ME 799.90 799.90 799.90 0.00 0.00
2020NE00172 L A FELIX ME 170.00 170.00 170.00 0.00 0.00
2020NE00173 WORK VÍDEO SERVIÇOS EM ÁUDIO E VÍDEO LTDA 3,600.00 3,600.00 3,600.00 0.00 0.00
2020NE00174 NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME 375.00 375.00 375.00 0.00 0.00
2020NE00175 FUNERARIA ALMIR NEVES 5,300.00 5,300.00 5,300.00 0.00 0.00
2020NE00177 FOLHA DE PAGAMENTO 191,491.57 191,491.57 191,491.57 0.00 0.00
2020NE00180 FOLHA DE PAGAMENTO 198,601.38 198,601.38 198,601.38 0.00 0.00
2020NE00181 FOLHA DE PAGAMENTO 179,446.18 179,446.18 179,446.18 0.00 0.00
2020NE00182 FOLHA DE PAGAMENTO 78,016.48 78,016.48 78,016.48 0.00 0.00
2020NE00183 FOLHA DE PAGAMENTO 32,760.00 32,760.00 32,760.00 0.00 0.00
2020NE00184 FOLHA DE PAGAMENTO 18,662.10 18,662.10 18,662.10 0.00 0.00
2020NE00185 FOLHA DE PAGAMENTO 12,072.69 12,072.69 12,072.69 0.00 0.00
2020NE00186 FOLHA DE PAGAMENTO 6,186.40 6,186.40 6,186.40 0.00 0.00
2020NE00187 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00188 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00189 FOLHA DE PAGAMENTO 3.39 3.39 3.39 0.00 0.00
2020NE00190 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,863.31 54,863.31 54,863.31 0.00 0.00
2020NE00191 FUNDAÇÃO AMAZONPREV 13,552.21 13,552.21 13,552.21 0.00 0.00
2020NE00192 FUNDAÇÃO AMAZONPREV 8,528.90 8,528.90 8,528.90 0.00 0.00
2020NE00194 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES 3,275.06 3,275.06 3,275.06 0.00 0.00
2020NE00197 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 11,491.78 11,491.78 11,491.78 0.00 0.00
2020NE00198 M C COMERCIO E REPRESENTACOES LTDA 13.20 13.20 13.20 0.00 0.00
2020NE00199 COMEXTRADE COMERCIO E SERVICOS LTDA 77.00 77.00 77.00 0.00 0.00
2020NE00200 PROGEL COMERCIO DE PRODUTOS ALIMENTICIOS EIRELI EPP 98.88 98.88 98.88 0.00 0.00
2020NE00201 AP SARUBI ME 211.20 211.20 211.20 0.00 0.00
2020NE00202 R A LACERDA EIRELI EPP 222.00 222.00 222.00 0.00 0.00
2020NE00203 KAELE LTDA 4,647.06 4,647.06 4,647.06 0.00 0.00
2020NE00204 KAELE LTDA 9,507.54 9,507.54 9,507.54 0.00 0.00
2020NE00206 TH COMERCIO DE SUPRIMENTOS DE INFORMÁTICA LTDA 1,981.80 1,981.80 1,981.80 0.00 0.00
2020NE00207 CASA DO ELETRICISTA LTDA 120.00 120.00 120.00 0.00 0.00
2020NE00208 OSVALDO RELDER ARAUJO DA SILVA 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE00209 ENTEC GUINDASTES E CONTEINERES LTDA 15,800.00 15,800.00 15,800.00 0.00 0.00
2020NE00210 J D L FERREIRA EIRELI EPP 462.60 0.00 0.00 0.00 0.00
2020NE00211 IMPERIO COMERCIO ATACADISTA DE MATERIAIS DE CONSTRUÇÃO LTDA 549.00 549.00 549.00 0.00 0.00
2020NE00212 MATEUS MOTA MONTEIRO – EPP 9,475.00 9,475.00 9,475.00 0.00 0.00
2020NE00213 ARES COMERCIO DE PRODUTOS E SERVIÇOS DE ATENÇAO A SAUDE LTDA EPP 22,410.80 22,410.80 22,410.80 0.00 0.00
2020NE00214 POLIPONTO COMERCIO E SERVICOS LTDA 300.00 300.00 300.00 0.00 0.00
2020NE00215 M A K SERVIÇOS E COMERCIO DE ALIMENTOS LTDA ME 17,026.83 17,026.83 17,026.83 0.00 0.00
2020NE00216 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 6,740.00 6,740.00 6,740.00 0.00 0.00
2020NE00217 FOLHA DE PAGAMENTO 1,694.05 1,694.05 1,694.05 0.00 0.00
2020NE00218 FOLHA DE PAGAMENTO 1,390.90 1,390.90 1,390.90 0.00 0.00
2020NE00219 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 348.25 348.25 348.25 0.00 0.00
2020NE00220 HELEN KHRISTIAN CARDOSO CABRAL 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00221 HELEN KHRISTIAN CARDOSO CABRAL 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00230 KAELE LTDA 9,507.54 9,507.54 9,507.54 0.00 0.00
2020NE00231 FOLHA DE PAGAMENTO 200,586.47 200,586.47 200,586.47 0.00 0.00
2020NE00232 FOLHA DE PAGAMENTO 179,388.95 179,388.95 179,388.95 0.00 0.00
2020NE00233 FOLHA DE PAGAMENTO 80,499.99 80,499.99 80,499.99 0.00 0.00
2020NE00234 FOLHA DE PAGAMENTO 32,760.00 32,760.00 32,760.00 0.00 0.00
2020NE00235 FOLHA DE PAGAMENTO 22,847.75 22,847.75 22,847.75 0.00 0.00
2020NE00236 FOLHA DE PAGAMENTO 9,618.61 9,618.61 9,618.61 0.00 0.00
2020NE00237 FOLHA DE PAGAMENTO 6,186.40 6,186.40 6,186.40 0.00 0.00
2020NE00238 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00239 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00240 FOLHA DE PAGAMENTO 2.15 2.15 2.15 0.00 0.00
2020NE00241 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,503.22 55,503.22 55,503.22 0.00 0.00
2020NE00242 FUNDAÇÃO AMAZONPREV 14,471.34 14,471.34 14,471.34 0.00 0.00
2020NE00243 FUNDAÇÃO AMAZONPREV 10,835.22 10,835.22 10,835.22 0.00 0.00
2020NE00246 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 8,110.61 8,110.61 8,110.61 0.00 0.00
2020NE00247 CASA DO ELETRICISTA LTDA 800.00 800.00 800.00 0.00 0.00
2020NE00248 T DA S LUSTOSA COMERCIO E SERVICOS ME 20.40 20.40 20.40 0.00 0.00
2020NE00249 T DA S LUSTOSA COMERCIO E SERVICOS ME 28.00 28.00 28.00 0.00 0.00
2020NE00250 M C COMERCIO E REPRESENTACOES LTDA 7.20 7.20 7.20 0.00 0.00
2020NE00251 M C COMERCIO E REPRESENTACOES LTDA 58.00 58.00 58.00 0.00 0.00
2020NE00252 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 5,420.00 5,420.00 5,420.00 0.00 0.00
2020NE00253 NOGUEIRA E MENEZES LTDA EPP 5,680.00 5,680.00 5,680.00 0.00 0.00
2020NE00254 T DA S LUSTOSA COMERCIO E SERVICOS ME 45.00 45.00 45.00 0.00 0.00
2020NE00255 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 59.50 59.50 59.50 0.00 0.00
2020NE00256 ARES COMERCIO DE PRODUTOS E SERVIÇOS DE ATENÇAO A SAUDE LTDA EPP 17,408.19 17,408.19 17,408.19 0.00 0.00
2020NE00257 FOLHA DE PAGAMENTO 194,702.21 194,702.21 194,702.21 0.00 0.00
2020NE00258 FOLHA DE PAGAMENTO 181,703.28 181,703.28 181,703.28 0.00 0.00
2020NE00259 FOLHA DE PAGAMENTO 78,850.00 78,850.00 78,850.00 0.00 0.00
2020NE00260 FOLHA DE PAGAMENTO 32,240.00 32,240.00 32,240.00 0.00 0.00
2020NE00261 FOLHA DE PAGAMENTO 18,336.00 18,336.00 18,336.00 0.00 0.00
2020NE00262 FOLHA DE PAGAMENTO 9,983.82 9,983.82 9,983.82 0.00 0.00
2020NE00263 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2020NE00264 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00265 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00266 FOLHA DE PAGAMENTO 52.00 52.00 52.00 0.00 0.00
2020NE00267 FOLHA DE PAGAMENTO 1.73 1.73 1.73 0.00 0.00
2020NE00268 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,050.65 54,050.65 54,050.65 0.00 0.00
2020NE00269 FUNDAÇÃO AMAZONPREV 15,004.89 15,004.89 15,004.89 0.00 0.00
2020NE00270 FUNDAÇÃO AMAZONPREV 10,855.78 10,855.78 10,855.78 0.00 0.00
2020NE00272 CASA DO ELETRICISTA LTDA 637.45 637.45 0.00 0.00 0.00
2020NE00274 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 8,206.33 8,206.33 8,206.33 0.00 0.00
2020NE00275 MOVENORTE COMERCIO E REPRESENTACOES LTDA 685.00 685.00 685.00 0.00 0.00
2020NE00277 T DA S LUSTOSA COMERCIO E SERVICOS ME 61.00 61.00 61.00 0.00 0.00
2020NE00278 FOLHA DE PAGAMENTO 1,872.37 1,872.37 1,872.37 0.00 0.00
2020NE00279 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 168.50 168.50 168.50 0.00 0.00
2020NE00281 M C COMERCIO E REPRESENTACOES LTDA 255.00 255.00 255.00 0.00 0.00
2020NE00282 M C COMERCIO E REPRESENTACOES LTDA 87.50 0.00 0.00 0.00 0.00
2020NE00283 D F TEXEIRA & CIA LTDA EPP 212.25 212.25 212.25 0.00 0.00
2020NE00285 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 21,375.00 12,119.68 0.00 0.00 0.00
2020NE00286 ARES COMERCIO DE PRODUTOS E SERVIÇOS DE ATENÇAO A SAUDE LTDA EPP 53,721.84 53,721.84 28,203.96 0.00 0.00
2020NE00287 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 226.80 0.00 0.00 0.00 0.00
2020NE00289 FOLHA DE PAGAMENTO 198,586.47 198,586.47 198,586.47 0.00 0.00
2020NE00290 FOLHA DE PAGAMENTO 183,759.91 183,759.91 183,759.91 0.00 0.00
2020NE00291 FOLHA DE PAGAMENTO 79,033.33 79,033.33 79,033.33 0.00 0.00
2020NE00292 FOLHA DE PAGAMENTO 32,240.00 32,240.00 32,240.00 0.00 0.00
2020NE00293 FOLHA DE PAGAMENTO 18,551.32 18,551.32 18,551.32 0.00 0.00
2020NE00294 FOLHA DE PAGAMENTO 9,663.34 9,663.34 9,663.34 0.00 0.00
2020NE00295 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2020NE00296 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00297 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00298 FOLHA DE PAGAMENTO 152.04 152.04 152.04 0.00 0.00
2020NE00299 FOLHA DE PAGAMENTO 2.02 2.02 2.02 0.00 0.00
2020NE00300 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,419.68 53,419.68 53,419.68 0.00 0.00
2020NE00301 FUNDAÇÃO AMAZONPREV 15,298.60 15,298.60 15,298.60 0.00 0.00
2020NE00302 FUNDAÇÃO AMAZONPREV 10,862.06 10,862.06 10,862.06 0.00 0.00
2020NE00305 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 8,026.63 8,026.63 8,026.63 0.00 0.00
2020NE00306 FOLHA DE PAGAMENTO 23,025.27 23,025.27 23,025.27 0.00 0.00
2020NE00307 FOLHA DE PAGAMENTO 2,025.00 2,025.00 2,025.00 0.00 0.00
2020NE00308 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,904.93 1,904.93 1,904.93 0.00 0.00
2020NE00309 FOLHA DE PAGAMENTO 12,255.80 12,255.80 12,255.80 0.00 0.00
2020NE00310 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 549.11 549.11 549.11 0.00 0.00
2020NE00311 FOLHA DE PAGAMENTO 198,586.47 198,586.47 198,586.47 0.00 0.00
2020NE00312 FOLHA DE PAGAMENTO 182,275.99 182,275.99 182,275.99 0.00 0.00
2020NE00313 FOLHA DE PAGAMENTO 78,500.00 78,500.00 78,500.00 0.00 0.00
2020NE00314 FOLHA DE PAGAMENTO 32,240.00 32,240.00 32,240.00 0.00 0.00
2020NE00315 FOLHA DE PAGAMENTO 20,206.00 20,206.00 20,206.00 0.00 0.00
2020NE00316 FOLHA DE PAGAMENTO 9,568.09 9,568.09 9,568.09 0.00 0.00
2020NE00317 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2020NE00318 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00319 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00320 FOLHA DE PAGAMENTO 235.03 235.03 235.03 0.00 0.00
2020NE00321 FOLHA DE PAGAMENTO 1.07 1.07 1.07 0.00 0.00
2020NE00322 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,005.61 54,005.61 54,005.61 0.00 0.00
2020NE00323 FUNDAÇÃO AMAZONPREV 15,105.50 15,105.50 15,105.50 0.00 0.00
2020NE00324 FUNDAÇÃO AMAZONPREV 10,858.04 10,858.04 10,858.04 0.00 0.00
2020NE00328 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 8,204.59 8,204.59 8,204.59 0.00 0.00
2020NE00329 ARES COMERCIO DE PRODUTOS E SERVIÇOS DE ATENÇAO A SAUDE LTDA EPP 13,643.49 13,643.49 13,643.49 0.00 0.00
2020NE00330 ARES COMERCIO DE PRODUTOS E SERVIÇOS DE ATENÇAO A SAUDE LTDA EPP 13,643.49 13,643.49 13,643.49 0.00 0.00
2020NE00332 PALACIO DE MATERIAL DE SEGURANCA LTDA 1,067.45 1,067.45 1,067.45 0.00 0.00
2020NE00333 MANAUS AMBIENTAL S.A 20,000.00 14,555.29 14,555.29 0.00 0.00
2020NE00334 O G L CAVALCANTE 224.50 224.50 224.50 0.00 0.00
2020NE00336 VIVALDO CARVALHO DE SOUZA 4,240.00 4,240.00 4,240.00 0.00 0.00
2020NE00337 KLEBER MORAES LOPES 480.00 480.00 480.00 0.00 0.00
2020NE00338 WELDER ALVES PEDROSO 1,029.00 1,029.00 1,029.00 0.00 0.00
2020NE00339 SAID PEREIRA HOSSARY 840.00 840.00 840.00 0.00 0.00
2020NE00340 KLEBER MORAES LOPES 840.00 840.00 840.00 0.00 0.00
2020NE00341 T DA S LUSTOSA COMERCIO E SERVICOS ME 20.40 20.40 20.40 0.00 0.00
2020NE00342 LEONORA COMERCIO INTERNACIONAL LTDA 43.00 43.00 43.00 0.00 0.00
2020NE00343 M C COMERCIO E REPRESENTACOES LTDA 22.08 22.08 22.08 0.00 0.00
2020NE00344 COMEXTRADE COMERCIO E SERVICOS LTDA 46.20 46.20 46.20 0.00 0.00
2020NE00345 AP SARUBI ME 105.60 105.60 105.60 0.00 0.00
2020NE00346 LEONORA COMERCIO INTERNACIONAL LTDA 25.50 25.50 25.50 0.00 0.00
2020NE00347 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 55.70 55.70 55.70 0.00 0.00
2020NE00348 KAELE LTDA 6,338.36 0.00 0.00 0.00 0.00
2020NE00349 D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 1,460.00 1,460.00 1,460.00 0.00 0.00
2020NE00350 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 110.00 110.00 110.00 0.00 0.00
2020NE00351 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 163.92 163.92 163.92 0.00 0.00
2020NE00352 MICHELE RODRIGUES MORAES 840.00 840.00 840.00 0.00 0.00
2020NE00353 LUCAS VINICIUS DE SOUZA MOTTA 480.00 480.00 480.00 0.00 0.00
2020NE00354 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME 345,531.81 0.00 0.00 0.00 0.00
2020NE00355 WILLIAM L J SOBRINHO ME 22,655.00 0.00 0.00 0.00 0.00
2020NE00356 OSWALDO JODAS LOPES FILHO 1,274.00 1,274.00 1,274.00 0.00 0.00
2020NE00357 PROGEL COMERCIO DE PRODUTOS ALIMENTICIOS EIRELI EPP 61.80 61.80 61.80 0.00 0.00
2020NE00358 OSWALDO JODAS LOPES FILHO 728.00 728.00 728.00 0.00 0.00
2020NE00359 OMEGA SERVICOS DE REFORMA E CONSERVACOES LTDA EPP 77.90 77.90 77.90 0.00 0.00
2020NE00360 M N DE FARIA COMERCIO DE EQUIPAMENTOS DE INFORMATICA EIRELI 2,580.00 2,580.00 2,580.00 0.00 0.00
2020NE00361 FOLHA DE PAGAMENTO 32,598.06 32,598.06 32,598.06 0.00 0.00
2020NE00362 FOLHA DE PAGAMENTO 4,268.93 4,268.93 4,268.93 0.00 0.00
2020NE00363 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,639.61 2,639.61 2,639.61 0.00 0.00
2020NE00364 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 4,084.00 0.00 0.00 0.00 0.00
2020NE00365 M C COMERCIO E REPRESENTACOES LTDA 41.10 41.10 41.10 0.00 0.00
2020NE00366 POLLYANA MELO DA SILVA LUSTOSA 255.00 0.00 0.00 0.00 0.00
2020NE00367 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,472.63 0.00 0.00 0.00 0.00
2020NE00368 FOLHA DE PAGAMENTO 198,586.47 198,586.47 198,586.47 0.00 0.00
2020NE00369 FOLHA DE PAGAMENTO 180,578.92 180,578.92 180,578.92 0.00 0.00
2020NE00370 FOLHA DE PAGAMENTO 78,000.00 78,000.00 78,000.00 0.00 0.00
2020NE00371 FOLHA DE PAGAMENTO 32,240.00 32,240.00 32,240.00 0.00 0.00
2020NE00372 FOLHA DE PAGAMENTO 18,396.00 18,396.00 18,396.00 0.00 0.00
2020NE00373 FOLHA DE PAGAMENTO 8,119.80 8,119.80 8,119.80 0.00 0.00
2020NE00374 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2020NE00375 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00376 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00377 FOLHA DE PAGAMENTO 321.98 321.98 321.98 0.00 0.00
2020NE00378 FOLHA DE PAGAMENTO 1.28 1.28 1.28 0.00 0.00
2020NE00379 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,086.65 54,086.65 54,086.65 0.00 0.00
2020NE00380 FUNDAÇÃO AMAZONPREV 14,838.00 14,838.00 14,838.00 0.00 0.00
2020NE00381 FUNDAÇÃO AMAZONPREV 10,859.14 10,859.14 10,859.14 0.00 0.00
2020NE00383 PAPER SHOP COMERCIAL LTDA 407.10 407.10 407.10 0.00 0.00
2020NE00384 E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 128.00 128.00 128.00 0.00 0.00
2020NE00385 VERE COMERCIO DE EQUIPAMENTOS DE TELECOMUNICACOES EIRELI 33,414.00 0.00 0.00 0.00 0.00
2020NE00386 ALTO RIO NEGRO COMERCIO VAREJISTA DE PRODUTOS ALIMENTICOS LTDA 369.70 369.70 369.70 0.00 0.00
2020NE00387 BRF BRASIL FOODS S A 10,912.00 10,912.00 10,912.00 0.00 0.00
2020NE00390 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 132.37 0.00 0.00 0.00 0.00
2020NE00392 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,703.41 0.00 0.00 0.00 0.00
2020NE00393 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 840.00 0.00 0.00 0.00 0.00
2020NE00394 J Y S EVENTOS E CONSULTORIA LTDA-ME 17,500.00 17,500.00 17,500.00 0.00 0.00
2020NE00395 ARES COMERCIO DE PRODUTOS E SERVIÇOS DE ATENÇAO A SAUDE LTDA EPP 13,430.46 13,430.46 671.52 0.00 0.00
2020NE00396 J Y S EVENTOS E CONSULTORIA LTDA-ME 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00398 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 8,133.82 8,133.82 8,133.82 0.00 0.00
2020NE00399 COMEXTRADE COMERCIO E SERVICOS LTDA 153.60 153.60 153.60 0.00 0.00
2020NE00400 ALTO RIO NEGRO COMERCIO VAREJISTA DE PRODUTOS ALIMENTICOS LTDA 832.00 832.00 832.00 0.00 0.00
2020NE00401 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 542.76 542.76 542.76 0.00 0.00
2020NE00402 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 86.10 86.10 86.10 0.00 0.00
2020NE00403 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 160.00 160.00 160.00 0.00 0.00
2020NE00404 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 57.00 57.00 57.00 0.00 0.00
2020NE00405 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 1,168.40 1,168.40 1,168.40 0.00 0.00
2020NE00406 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 507.00 507.00 507.00 0.00 0.00
2020NE00407 FOLHA DE PAGAMENTO 200,836.60 200,836.60 200,836.60 0.00 0.00
2020NE00408 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 44,704.07 44,704.07 44,704.07 0.00 0.00
2020NE00409 FUNDAÇÃO AMAZONPREV 14,666.84 14,666.84 14,666.84 0.00 0.00
2020NE00410 FUNDAÇÃO AMAZONPREV 10,854.90 10,854.90 10,854.90 0.00 0.00
2020NE00412 MATEUS MOTA MONTEIRO – EPP 1,600.00 1,600.00 1,600.00 0.00 0.00
2020NE00413 H F COMERCIO DE MAQUINAS E EQUIPAMENTOS LTDA 248,880.00 0.00 0.00 0.00 0.00
2020NE00414 MB COMERCIO DE PRODUTOS ALIMENTICIOS EIRELI 516.00 516.00 516.00 0.00 0.00
2020NE00416 WELDER ALVES PEDROSO 1,323.00 1,323.00 1,323.00 0.00 0.00
2020NE00417 MICHELE RODRIGUES MORAES 1,188.00 1,188.00 1,188.00 0.00 0.00
2020NE00418 KLEBER MORAES LOPES 1,080.00 1,080.00 1,080.00 0.00 0.00
2020NE00419 SAID PEREIRA HOSSARY 1,080.00 1,080.00 1,080.00 0.00 0.00
2020NE00420 GILMAR DE SOUZA MOREIRA 1,080.00 1,080.00 1,080.00 0.00 0.00
2020NE00421 ENTEC GUINDASTES E CONTEINERES LTDA 26,333.35 26,333.35 26,333.35 0.00 0.00
2020NE00422 MARCOS FRANK GONCALVES SOBREIRA-ME 11,400.00 11,400.00 11,400.00 0.00 0.00
2020NE00423 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 66,031.59 35,062.48 35,062.48 0.00 0.00
2020NE00424 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 146.80 146.80 146.80 0.00 0.00
2020NE00425 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 159.98 159.98 159.98 0.00 0.00
2020NE00426 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 18.00 18.00 18.00 0.00 0.00
2020NE00427 J7 COMERCIO DE MATERIAL DE LIMPEZA E ESCRITORIO LTDA 400.32 0.00 0.00 0.00 0.00
2020NE00428 T. H. S. BEZERRA - EIRELI 244.80 0.00 0.00 0.00 0.00
2020NE00429 INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 8,342.20 0.00 0.00 0.00 0.00
2020NE00430 EMYKO PEREIRA NAKAZAKI 03115170211 178.60 0.00 0.00 0.00 0.00
2020NE00431 OSWALDO JODAS LOPES FILHO 1,638.00 1,638.00 1,638.00 0.00 0.00
2020NE00432 TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 7,149.85 0.00 0.00 0.00 0.00
2020NE00433 M A K SERVIÇOS E COMERCIO DE ALIMENTOS LTDA ME 15,000.00 15,000.00 15,000.00 0.00 0.00
2020NE00434 FOLHA DE PAGAMENTO 197,186.68 197,186.68 197,186.68 0.00 0.00
2020NE00435 FOLHA DE PAGAMENTO 183,973.06 183,973.06 183,973.06 0.00 0.00
2020NE00436 FOLHA DE PAGAMENTO 78,500.00 78,500.00 78,500.00 0.00 0.00
2020NE00437 FOLHA DE PAGAMENTO 32,240.00 32,240.00 32,240.00 0.00 0.00
2020NE00438 FOLHA DE PAGAMENTO 20,206.00 20,206.00 20,206.00 0.00 0.00
2020NE00439 FOLHA DE PAGAMENTO 6,019.20 6,019.20 6,019.20 0.00 0.00
2020NE00440 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2020NE00441 FOLHA DE PAGAMENTO 926.97 926.97 926.97 0.00 0.00
2020NE00442 FOLHA DE PAGAMENTO 274.80 274.80 274.80 0.00 0.00
2020NE00443 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,445.78 52,445.78 52,445.78 0.00 0.00
2020NE00444 FUNDAÇÃO AMAZONPREV 15,347.02 15,347.02 15,347.02 0.00 0.00
2020NE00445 FUNDAÇÃO AMAZONPREV 10,856.10 10,856.10 10,856.10 0.00 0.00
2020NE00449 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 11,269.34 11,269.34 11,269.34 0.00 0.00
Portal da Transparência Fiscal v1.2.3