Data: 22/07/2026

Ano
2022
  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: 21,246,824.53 21,155,269.42 20,978,849.33 5,376,253.25 1,473.36
2020NE0000103 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 168.42
2021NE0000054 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 186.51
2021NE0000155 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 226,574.30 0.00
2021NE0000157 0.00 0.00 0.00 0.00 720.00
2021NE0000176 0.00 0.00 0.00 0.00 327.00
2021NE0000182 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 0.00 0.00 0.00 72,190.50 0.00
2021NE0000197 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 2.47
2021NE0000209 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 11.49
2021NE0000258 EMOPS CONTROLE AMBIENTAL LTDA 0.00 0.00 0.00 1,280.00 0.00
2021NE0000322 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 132.37 0.00
2021NE0000330 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 1,911.17 0.00
2021NE0000363 BRADOK SOLUÇOES CORPORATIVAS LTDA 0.00 0.00 0.00 753.57 0.00
2021NE0000364 BRADOK SOLUÇOES CORPORATIVAS LTDA 0.00 0.00 0.00 1,079.80 0.00
2021NE0000374 VIANATUR VIANA TURISMO LTDA 0.00 0.00 0.00 3,004.17 0.00
2021NE0000376 FLAVIA CRISTINA SILVA PIMENTA 0.00 0.00 0.00 4,746,225.00 0.00
2021NE0000377 FLAVIA CRISTINA SILVA PIMENTA 0.00 0.00 0.00 15,340.00 0.00
2021NE0000378 FLAVIA CRISTINA SILVA PIMENTA 0.00 0.00 0.00 294,000.00 0.00
2021NE0000416 CS BRASIL FROTA LTDA 0.00 0.00 0.00 4,768.00 0.00
2021NE0000423 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 3,703.41 0.00
2021NE0000424 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,472.63 0.00
2021NE0000451 ALTO RIO NEGRO COMERCIO VAREJISTA DE PRODUTOS ALIMENTICOS LTDA 0.00 0.00 0.00 1,598.00 0.00
2021NE0000468 E S DA CRUZ INFORMATICA 0.00 0.00 0.00 30.60 0.00
2021NE0000470 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 524.03 0.00
2021NE0000488 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 173.56 0.00
2021NE0000493 H T F ALFAIA EIRELI 0.00 0.00 0.00 673.50 0.00
2021NE0000495 E S DA CRUZ INFORMATICA 0.00 0.00 0.00 42.84 0.00
2021NE0000500 LEONORA COMERCIO INTERNACIONAL LTDA 0.00 0.00 0.00 387.00 0.00
2021NE0000509 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 57.47
2021NE0000511 VIEIRA E ROCHA COMERCIO ATACADISTA DE PRODUTOS QUIMICOS LTDA 0.00 0.00 0.00 388.80 0.00
2022NE0000001 MANAUS AMBIENTAL S.A 15,640.49 15,640.49 15,640.49 0.00 0.00
2022NE0000002 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 1,539.34 1,539.34 1,284.79 0.00 0.00
2022NE0000003 EMOPS CONTROLE AMBIENTAL LTDA 2,560.00 2,560.00 2,560.00 0.00 0.00
2022NE0000004 VIANATUR VIANA TURISMO LTDA 77,451.02 77,451.02 77,451.02 0.00 0.00
2022NE0000005 CLARO S A 6,679.17 6,679.17 6,679.17 0.00 0.00
2022NE0000006 CS BRASIL FROTA LTDA 19,072.00 19,072.00 19,072.00 0.00 0.00
2022NE0000007 CLARO S A 12,285.90 12,285.90 12,285.90 0.00 0.00
2022NE0000008 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 56,668.51 56,668.51 56,668.51 0.00 0.00
2022NE0000009 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 867.80 867.80 867.80 0.00 0.00
2022NE0000010 BRADOK SOLUÇOES CORPORATIVAS LTDA 7,828.63 7,828.63 7,828.63 0.00 0.00
2022NE0000011 BRADOK SOLUÇOES CORPORATIVAS LTDA 4,319.20 4,319.20 4,319.20 0.00 0.00
2022NE0000012 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 214,003.65 214,003.65 214,003.65 0.00 0.00
2022NE0000013 FOLHA DE PAGAMENTO 213,085.58 213,085.58 213,085.58 0.00 0.00
2022NE0000014 FOLHA DE PAGAMENTO 210,836.29 210,836.29 210,836.29 0.00 0.00
2022NE0000015 FOLHA DE PAGAMENTO 29,640.00 29,640.00 29,640.00 0.00 0.00
2022NE0000016 FOLHA DE PAGAMENTO 27,734.89 27,734.89 27,734.89 0.00 0.00
2022NE0000017 FOLHA DE PAGAMENTO 20,363.00 20,363.00 20,363.00 0.00 0.00
2022NE0000018 FOLHA DE PAGAMENTO 13,760.40 13,760.40 13,760.40 0.00 0.00
2022NE0000019 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000020 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2022NE0000021 FOLHA DE PAGAMENTO 777.08 777.08 777.08 0.00 0.00
2022NE0000022 FOLHA DE PAGAMENTO 270.00 270.00 270.00 0.00 0.00
2022NE0000023 FOLHA DE PAGAMENTO 12.18 12.18 12.18 0.00 0.00
2022NE0000024 FOLHA DE PAGAMENTO 3.12 3.12 3.12 0.00 0.00
2022NE0000025 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 58,945.07 58,945.07 58,945.07 0.00 0.00
2022NE0000026 FUNDAÇÃO AMAZONPREV 18,973.27 18,973.27 18,973.27 0.00 0.00
2022NE0000027 FUNDAÇÃO AMAZONPREV 15,109.46 15,109.46 15,109.46 0.00 0.00
2022NE0000029 AMAZONAS ENERGIA S/A 4,079.95 4,079.95 4,079.95 0.00 0.00
2022NE0000031 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 7,968.73 7,968.73 7,968.73 0.00 0.00
2022NE0000033 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 8,108.94 8,108.94 8,108.94 0.00 0.00
2022NE0000034 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 44,906.88 44,906.88 44,906.88 0.00 0.00
2022NE0000035 CJ LOCADORA DE VEÍCULOS E COMÉRCIO DE MATERIAIS ELÉTRICOS LTDA-EPP 13,996.47 13,996.47 13,996.47 0.00 0.00
2022NE0000036 INSTITUTO EUVALDO LODI 29,344.93 29,344.93 29,344.93 0.00 0.00
2022NE0000037 FOLHA DE PAGAMENTO 215,209.86 215,209.86 215,209.86 0.00 0.00
2022NE0000038 FOLHA DE PAGAMENTO 211,736.29 211,736.29 211,736.29 0.00 0.00
2022NE0000039 FOLHA DE PAGAMENTO 29,640.00 29,640.00 29,640.00 0.00 0.00
2022NE0000040 FOLHA DE PAGAMENTO 20,363.00 20,363.00 20,363.00 0.00 0.00
2022NE0000041 FOLHA DE PAGAMENTO 10,971.88 10,971.88 10,971.88 0.00 0.00
2022NE0000042 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000043 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2022NE0000044 FOLHA DE PAGAMENTO 777.08 777.08 777.08 0.00 0.00
2022NE0000045 FOLHA DE PAGAMENTO 675.00 675.00 675.00 0.00 0.00
2022NE0000046 FOLHA DE PAGAMENTO 116.67 116.67 116.67 0.00 0.00
2022NE0000047 FOLHA DE PAGAMENTO 1.64 1.64 1.64 0.00 0.00
2022NE0000048 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 57,754.90 57,754.90 57,754.90 0.00 0.00
2022NE0000049 FUNDAÇÃO AMAZONPREV 18,868.26 18,868.26 18,868.26 0.00 0.00
2022NE0000050 FUNDAÇÃO AMAZONPREV 15,109.46 15,109.46 15,109.46 0.00 0.00
2022NE0000053 PALOH COMERCIO DE ALIMENTOS LTDA 17,200.00 17,200.00 17,200.00 0.00 0.00
2022NE0000055 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,973.08 7,973.08 7,973.08 0.00 0.00
2022NE0000056 M C COMERCIO E REPRESENTACOES LTDA 64.80 64.80 64.80 0.00 0.00
2022NE0000057 DISTRIBUIDORA MODERNA LTDA 590.10 590.10 590.10 0.00 0.00
2022NE0000058 VIEIRA E ROCHA COMERCIO ATACADISTA DE PRODUTOS QUIMICOS LTDA 388.80 388.80 388.80 0.00 0.00
2022NE0000059 AMAZONAS ENERGIA S/A 495,056.96 437,568.44 437,568.44 0.00 0.00
2022NE0000060 T DA S LUSTOSA COMERCIO E SERVICOS ME 152.16 152.16 152.16 0.00 0.00
2022NE0000061 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 7,406.82 7,406.82 7,406.82 0.00 0.00
2022NE0000062 NASSER INDUSTRIA E COMERCIO DE CONFECCOES EIRELI 1,532.00 1,532.00 1,532.00 0.00 0.00
2022NE0000064 T. H. S. BEZERRA - EIRELI 300.00 300.00 300.00 0.00 0.00
2022NE0000065 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 164.50 164.50 164.50 0.00 0.00
2022NE0000066 SUELEN DA SILVA OLIVEIRA 413.00 413.00 413.00 0.00 0.00
2022NE0000067 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 303.74 303.74 303.74 0.00 0.00
2022NE0000068 S R MARTINS EIRELI 220.00 220.00 220.00 0.00 0.00
2022NE0000069 FRAZÃO E ROCHA SERVIÇOS EM TEC. DA INF. E COMÉRCIO DE ALIMENTOS LTDA - ME 764.86 764.86 764.86 0.00 0.00
2022NE0000070 MICHELE RODRIGUES MORAES 264.00 264.00 264.00 0.00 0.00
2022NE0000071 SAID PEREIRA HOSSARY 240.00 240.00 240.00 0.00 0.00
2022NE0000072 GILMAR DE SOUZA MOREIRA 240.00 240.00 240.00 0.00 0.00
2022NE0000073 OSWALDO JODAS LOPES FILHO 455.00 455.00 91.00 0.00 0.00
2022NE0000074 MICHELE RODRIGUES MORAES 726.00 726.00 726.00 0.00 0.00
2022NE0000075 KLEBER MORAES LOPES 660.00 660.00 660.00 0.00 0.00
2022NE0000076 OSWALDO JODAS LOPES FILHO 819.00 819.00 819.00 0.00 0.00
2022NE0000077 PAULO SERGIO NEGRAO SOARES 720.00 720.00 720.00 0.00 0.00
2022NE0000078 HENRIQUE CAMARGO DA SILVA 588.00 588.00 588.00 0.00 0.00
2022NE0000079 HENRIQUE CAMARGO DA SILVA 147.00 147.00 147.00 0.00 0.00
2022NE0000080 HELEN KHRISTIAN CARDOSO CABRAL 4,000.00 4,000.00 4,000.00 0.00 0.00
2022NE0000081 HELEN KHRISTIAN CARDOSO CABRAL 4,000.00 4,000.00 4,000.00 0.00 0.00
2022NE0000082 FOLHA DE PAGAMENTO 215,334.07 215,334.07 215,168.76 0.00 0.00
2022NE0000083 FOLHA DE PAGAMENTO 211,736.29 211,736.29 211,736.29 0.00 0.00
2022NE0000084 FOLHA DE PAGAMENTO 29,640.00 29,640.00 29,640.00 0.00 0.00
2022NE0000085 FOLHA DE PAGAMENTO 20,338.00 20,338.00 20,338.00 0.00 0.00
2022NE0000086 FOLHA DE PAGAMENTO 12,783.77 12,783.77 12,783.77 0.00 0.00
2022NE0000087 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000088 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2022NE0000089 FOLHA DE PAGAMENTO 935.51 935.51 935.51 0.00 0.00
2022NE0000090 FOLHA DE PAGAMENTO 777.08 777.08 777.08 0.00 0.00
2022NE0000091 FOLHA DE PAGAMENTO 701.63 701.63 701.63 0.00 0.00
2022NE0000092 FOLHA DE PAGAMENTO 272.47 272.47 272.47 0.00 0.00
2022NE0000093 FOLHA DE PAGAMENTO 0.55 0.55 0.55 0.00 0.00
2022NE0000094 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,254.61 56,254.61 56,254.61 0.00 0.00
2022NE0000095 FUNDAÇÃO AMAZONPREV 18,501.62 18,501.62 18,501.62 0.00 0.00
2022NE0000096 FUNDAÇÃO AMAZONPREV 15,109.46 15,109.46 15,109.46 0.00 0.00
2022NE0000098 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 147.33 147.33 147.33 0.00 0.00
2022NE0000099 OSWALDO JODAS LOPES FILHO 455.00 455.00 455.00 0.00 0.00
2022NE0000100 JAQUELINE RODRIGUES DE FREITAS 630.00 630.00 630.00 0.00 0.00
2022NE0000101 THAISA ASSIS DE SOUZA 630.00 630.00 630.00 0.00 0.00
2022NE0000102 GILMAR DE SOUZA MOREIRA 240.00 240.00 240.00 0.00 0.00
2022NE0000103 KLEBER MORAES LOPES 240.00 240.00 240.00 0.00 0.00
2022NE0000104 MICHELE RODRIGUES MORAES 264.00 264.00 264.00 0.00 0.00
2022NE0000105 CASA DO ELETRICISTA LTDA 225.00 225.00 225.00 0.00 0.00
2022NE0000106 CASA DO ELETRICISTA LTDA 530.00 530.00 530.00 0.00 0.00
2022NE0000107 ANCINE - AGENCIA NACIONAL DO CINEMA 462.54 462.54 462.54 0.00 0.00
2022NE0000108 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES 660.00 660.00 660.00 0.00 0.00
2022NE0000109 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 7,797.30 7,797.30 7,797.30 0.00 0.00
2022NE0000110 VIANATUR VIANA TURISMO LTDA 38,769.94 38,769.94 38,769.94 0.00 0.00
2022NE0000112 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 1,342,494.66 1,342,494.66 1,342,494.66 0.00 0.00
2022NE0000113 PALOH COMERCIO DE ALIMENTOS LTDA 12,510.00 12,510.00 12,510.00 0.00 0.00
2022NE0000114 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 3,733.80 3,733.80 3,733.80 0.00 0.00
2022NE0000115 M A K SERVIÇOS E COMERCIO DE ALIMENTOS LTDA ME 3,892.55 3,892.55 3,892.55 0.00 0.00
2022NE0000116 OSWALDO JODAS LOPES FILHO 364.00 364.00 364.00 0.00 0.00
2022NE0000117 SAID PEREIRA HOSSARY 240.00 240.00 240.00 0.00 0.00
2022NE0000118 FERNANDO PESSOA REIS 264.00 264.00 264.00 0.00 0.00
2022NE0000119 ARES COMERCIO DE PRODUTOS E SERVIÇOS DE ATENÇAO A SAUDE LTDA EPP 13,430.46 13,430.46 13,430.46 0.00 0.00
2022NE0000120 HENRIQUE CAMARGO DA SILVA 661.50 661.50 661.50 0.00 0.00
2022NE0000121 GILMAR DE SOUZA MOREIRA 240.00 240.00 240.00 0.00 0.00
2022NE0000122 HIAGO DIAS COSTA 294.00 294.00 294.00 0.00 0.00
2022NE0000123 FRAZÃO E ROCHA SERVIÇOS EM TEC. DA INF. E COMÉRCIO DE ALIMENTOS LTDA - ME 2,739.30 2,739.30 2,739.30 0.00 0.00
2022NE0000124 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 129.00 129.00 129.00 0.00 0.00
2022NE0000125 LP REPRESENTACAO COMERCIAL LTDA 16,160.00 16,160.00 16,160.00 0.00 0.00
2022NE0000126 M C COMERCIO E REPRESENTACOES LTDA 60.95 60.95 60.95 0.00 0.00
2022NE0000127 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 738.60 738.60 738.60 0.00 0.00
2022NE0000128 H T F ALFAIA EIRELI 1,436.80 1,436.80 1,436.80 0.00 0.00
2022NE0000129 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 120.00 120.00 120.00 0.00 0.00
2022NE0000130 T DA S LUSTOSA COMERCIO E SERVICOS ME 210.00 210.00 210.00 0.00 0.00
2022NE0000131 FRAZÃO E ROCHA SERVIÇOS EM TEC. DA INF. E COMÉRCIO DE ALIMENTOS LTDA - ME 84.96 84.96 84.96 0.00 0.00
2022NE0000134 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 275,848.36 275,848.36 275,848.36 0.00 0.00
2022NE0000135 FOLHA DE PAGAMENTO 215,326.78 215,326.78 215,326.78 0.00 0.00
2022NE0000136 FOLHA DE PAGAMENTO 206,506.52 206,506.52 206,506.52 0.00 0.00
2022NE0000137 FOLHA DE PAGAMENTO 73,000.00 73,000.00 73,000.00 0.00 0.00
2022NE0000138 FOLHA DE PAGAMENTO 56,046.00 56,046.00 56,046.00 0.00 0.00
2022NE0000139 FOLHA DE PAGAMENTO 29,640.00 29,640.00 29,640.00 0.00 0.00
2022NE0000140 FOLHA DE PAGAMENTO 8,830.73 8,830.73 8,830.73 0.00 0.00
2022NE0000141 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000142 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2022NE0000143 FOLHA DE PAGAMENTO 777.08 777.08 777.08 0.00 0.00
2022NE0000144 FOLHA DE PAGAMENTO 251.50 251.50 251.50 0.00 0.00
2022NE0000145 FOLHA DE PAGAMENTO 0.22 0.22 0.22 0.00 0.00
2022NE0000146 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,829.99 64,829.99 64,829.99 0.00 0.00
2022NE0000147 FUNDAÇÃO AMAZONPREV 18,522.55 18,522.55 18,522.55 0.00 0.00
2022NE0000148 FUNDAÇÃO AMAZONPREV 15,109.46 15,109.46 15,109.46 0.00 0.00
2022NE0000150 SAID PEREIRA HOSSARY 360.00 360.00 360.00 0.00 0.00
2022NE0000151 GILMAR DE SOUZA MOREIRA 360.00 360.00 360.00 0.00 0.00
2022NE0000155 CLARO S A 7,095.55 7,095.55 7,095.55 0.00 0.00
2022NE0000156 CJ LOCADORA DE VEÍCULOS E COMÉRCIO DE MATERIAIS ELÉTRICOS LTDA-EPP 46,917.73 46,917.73 46,917.73 0.00 0.00
2022NE0000157 A J DE SOUZA ALMADA EIRELI 3,992.00 3,992.00 3,992.00 0.00 0.00
2022NE0000158 PALOH COMERCIO DE ALIMENTOS LTDA 850.00 850.00 850.00 0.00 0.00
2022NE0000159 OSWALDO JODAS LOPES FILHO 1,092.00 1,092.00 1,092.00 0.00 0.00
2022NE0000160 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 10,189.69 10,189.69 10,189.69 0.00 0.00
2022NE0000161 FOLHA DE PAGAMENTO 215,895.10 215,895.10 215,895.10 0.00 0.00
2022NE0000162 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 2,833.07 2,833.07 0.00 0.00 0.00
2022NE0000163 JUVENAL DA SILVA 40334520282 1,045.20 1,045.20 1,045.20 0.00 0.00
2022NE0000164 TH MIX LTDA 76.90 76.90 76.90 0.00 0.00
2022NE0000165 H T F ALFAIA EIRELI 43.68 43.68 43.68 0.00 0.00
2022NE0000166 T DA S LUSTOSA COMERCIO E SERVICOS ME 54.50 54.50 54.50 0.00 0.00
2022NE0000167 M C COMERCIO E REPRESENTACOES LTDA 104.40 104.40 104.40 0.00 0.00
2022NE0000168 NP DA AMAZONIA COM E EQUIP DE INFOR LTDA-EPP 140.00 140.00 140.00 0.00 0.00
2022NE0000173 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 2,336.00 2,336.00 2,336.00 0.00 0.00
2022NE0000174 STARMIX SOLUÇÕES LTDA 15,000.30 15,000.00 15,000.00 0.00 0.00
2022NE0000175 SAID PEREIRA HOSSARY 1,200.00 1,200.00 1,200.00 0.00 0.00
2022NE0000176 KLEBER MORAES LOPES 720.00 720.00 720.00 0.00 0.00
2022NE0000177 FERNANDO PESSOA REIS 792.00 792.00 792.00 0.00 0.00
2022NE0000178 KLEBER MORAES LOPES 480.00 480.00 480.00 0.00 0.00
2022NE0000179 LUCAS VINICIUS DE SOUZA MOTTA 480.00 480.00 480.00 0.00 0.00
2022NE0000180 FRANCISCO DAS CHAGAS BARROS PINHO 600.00 600.00 600.00 0.00 0.00
2022NE0000181 LUCAS VINICIUS DE SOUZA MOTTA 600.00 600.00 600.00 0.00 0.00
2022NE0000182 E S DA CRUZ INFORMATICA 30.60 30.60 30.60 0.00 0.00
2022NE0000183 ARES COMERCIO DE PRODUTOS E SERVIÇOS DE ATENÇAO A SAUDE LTDA EPP 13,430.46 13,430.46 13,430.46 0.00 0.00
2022NE0000185 HENRIQUE CAMARGO DA SILVA 735.00 735.00 735.00 0.00 0.00
2022NE0000186 ANDREIA RENDA CORREIA 528.00 528.00 528.00 0.00 0.00
2022NE0000187 ELINEY JOSÉ ZACARIAS 528.00 528.00 528.00 0.00 0.00
2022NE0000188 FERNANDO PESSOA REIS 264.00 264.00 264.00 0.00 0.00
2022NE0000189 CHARLES LAZARO DA S. PEREIRA 240.00 240.00 240.00 0.00 0.00
2022NE0000190 FERNANDO PESSOA REIS 396.00 396.00 396.00 0.00 0.00
2022NE0000191 FRANCISCO DAS CHAGAS BARROS PINHO 360.00 360.00 360.00 0.00 0.00
2022NE0000192 HENRIQUE CAMARGO DA SILVA 367.50 367.50 367.50 0.00 0.00
2022NE0000193 GILMAR DE SOUZA MOREIRA 1,680.00 1,680.00 1,680.00 0.00 0.00
2022NE0000194 MICHELE RODRIGUES MORAES 396.00 396.00 396.00 0.00 0.00
2022NE0000195 SAID PEREIRA HOSSARY 360.00 360.00 360.00 0.00 0.00
2022NE0000196 MICHELE RODRIGUES MORAES 462.00 462.00 462.00 0.00 0.00
2022NE0000197 WANESSA KAROLINY LEAL DA SILVA 420.00 420.00 420.00 0.00 0.00
2022NE0000198 SAID PEREIRA HOSSARY 420.00 420.00 420.00 0.00 0.00
2022NE0000199 ELISANGELA LIMA MARINHEIRO 588.00 588.00 588.00 0.00 0.00
2022NE0000200 NATALIA EMILIA DE ALCANTARA FREIRE 462.00 462.00 462.00 0.00 0.00
2022NE0000201 KLEBER MORAES LOPES 420.00 420.00 420.00 0.00 0.00
2022NE0000202 LUANA DE OLIVEIRA CHAVES 480.00 480.00 480.00 0.00 0.00
2022NE0000203 FOLHA DE PAGAMENTO 208,008.75 208,008.75 208,008.75 0.00 0.00
2022NE0000204 FOLHA DE PAGAMENTO 205,825.88 205,825.88 205,825.88 0.00 0.00
2022NE0000205 FOLHA DE PAGAMENTO 71,500.00 71,500.00 71,500.00 0.00 0.00
2022NE0000206 FOLHA DE PAGAMENTO 62,535.56 62,535.56 62,535.56 0.00 0.00
2022NE0000207 FOLHA DE PAGAMENTO 29,640.00 29,640.00 29,640.00 0.00 0.00
2022NE0000208 FOLHA DE PAGAMENTO 12,736.58 12,736.58 12,736.58 0.00 0.00
2022NE0000209 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000210 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2022NE0000211 FOLHA DE PAGAMENTO 2,324.34 2,324.34 2,324.34 0.00 0.00
2022NE0000212 FOLHA DE PAGAMENTO 1,307.44 1,307.44 1,307.44 0.00 0.00
2022NE0000213 FOLHA DE PAGAMENTO 777.08 777.08 777.08 0.00 0.00
2022NE0000214 FOLHA DE PAGAMENTO 313.16 313.16 313.16 0.00 0.00
2022NE0000215 FOLHA DE PAGAMENTO 0.14 0.14 0.14 0.00 0.00
2022NE0000216 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 66,296.39 66,296.39 66,296.39 0.00 0.00
2022NE0000217 FUNDAÇÃO AMAZONPREV 17,648.99 17,648.99 17,648.99 0.00 0.00
2022NE0000218 FUNDAÇÃO AMAZONPREV 15,121.06 15,121.06 15,121.06 0.00 0.00
2022NE0000220 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 274.55 274.55 274.55 0.00 0.00
2022NE0000221 TRIBUNAL DE JUSTIÇA DO ESTADO 4,947.56 4,947.56 4,947.56 0.00 0.00
2022NE0000222 INSTITUTO EUVALDO LODI 48,629.74 48,629.74 48,629.74 0.00 0.00
2022NE0000223 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 59,875.84 59,875.84 59,127.39 0.00 0.00
2022NE0000225 BRADOK SOLUÇOES CORPORATIVAS LTDA 4,319.20 4,319.20 4,319.20 0.00 0.00
2022NE0000226 CS BRASIL FROTA LTDA 19,072.00 19,072.00 19,072.00 0.00 0.00
2022NE0000227 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 7,580.08 7,580.08 7,580.08 0.00 0.00
2022NE0000228 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 520.68 520.68 520.68 0.00 0.00
2022NE0000229 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 14,813.64 14,813.64 14,813.64 0.00 0.00
2022NE0000233 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 12,952.58 12,952.58 12,952.58 0.00 0.00
2022NE0000234 OSWALDO JODAS LOPES FILHO 364.00 364.00 364.00 0.00 0.00
2022NE0000235 GILMAR DE SOUZA MOREIRA 1,200.00 1,200.00 1,200.00 0.00 0.00
2022NE0000236 GILMAR DE SOUZA MOREIRA 960.00 960.00 960.00 0.00 0.00
2022NE0000237 GILMAR DE SOUZA MOREIRA 240.00 240.00 240.00 0.00 0.00
2022NE0000238 AJL INDUSTRIA E COMERCIO LTDA 73.00 73.00 73.00 0.00 0.00
2022NE0000239 AJL INDUSTRIA E COMERCIO LTDA 17,400.00 17,400.00 17,400.00 0.00 0.00
2022NE0000240 JAQUELINE RODRIGUES DE FREITAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2022NE0000241 JAQUELINE RODRIGUES DE FREITAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2022NE0000242 M A K SERVIÇOS E COMERCIO DE ALIMENTOS LTDA ME 16,845.00 16,845.00 16,845.00 0.00 0.00
2022NE0000243 LUIZ G G DE SOUZA 2,209.00 2,209.00 2,209.00 0.00 0.00
2022NE0000244 R P DE SALES EIRELI 441.04 441.04 441.04 0.00 0.00
2022NE0000245 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 81.60 57.60 57.60 0.00 0.00
2022NE0000246 POLLYANA MELO DA SILVA LUSTOSA 1,080.00 1,080.00 1,080.00 0.00 0.00
2022NE0000247 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 2,355.00 2,355.00 2,355.00 0.00 0.00
2022NE0000249 MICHELE RODRIGUES MORAES 264.00 264.00 264.00 0.00 0.00
2022NE0000250 WANESSA KAROLINY LEAL DA SILVA 240.00 240.00 240.00 0.00 0.00
2022NE0000251 FRANCISCO DAS CHAGAS BARROS PINHO 240.00 240.00 240.00 0.00 0.00
2022NE0000252 GILMAR DE SOUZA MOREIRA 360.00 360.00 360.00 0.00 0.00
2022NE0000253 SAID PEREIRA HOSSARY 360.00 360.00 360.00 0.00 0.00
2022NE0000254 T DE ABREU SANTOS 140.40 140.40 140.40 0.00 0.00
2022NE0000255 NOGUEIRA E MENEZES LTDA EPP 250.00 250.00 250.00 0.00 0.00
2022NE0000256 O G L CAVALCANTE 1,049.70 1,049.70 1,049.70 0.00 0.00
2022NE0000257 FOLHA DE PAGAMENTO 208,011.35 208,011.35 208,011.35 0.00 0.00
2022NE0000258 FOLHA DE PAGAMENTO 200,415.88 200,415.88 200,415.88 0.00 0.00
2022NE0000259 FOLHA DE PAGAMENTO 74,783.33 74,783.33 74,783.33 0.00 0.00
2022NE0000260 FOLHA DE PAGAMENTO 55,198.79 55,198.79 55,198.79 0.00 0.00
2022NE0000261 FOLHA DE PAGAMENTO 29,640.00 29,640.00 29,640.00 0.00 0.00
2022NE0000262 FOLHA DE PAGAMENTO 15,020.63 15,020.63 15,020.63 0.00 0.00
2022NE0000263 FOLHA DE PAGAMENTO 12,298.13 12,298.13 12,298.13 0.00 0.00
2022NE0000264 FOLHA DE PAGAMENTO 6,999.00 6,999.00 6,999.00 0.00 0.00
2022NE0000265 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000266 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2022NE0000267 FOLHA DE PAGAMENTO 777.08 777.08 777.08 0.00 0.00
2022NE0000268 FOLHA DE PAGAMENTO 225.10 225.10 225.10 0.00 0.00
2022NE0000269 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 67,476.42 67,476.42 67,476.42 0.00 0.00
2022NE0000270 FUNDAÇÃO AMAZONPREV 17,308.61 17,308.61 17,308.61 0.00 0.00
2022NE0000271 FUNDAÇÃO AMAZONPREV 15,112.94 15,112.94 15,112.94 0.00 0.00
2022NE0000273 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,469.79 1,469.79 1,469.79 0.00 0.00
2022NE0000274 POLIPONTO COMERCIO E SERVICOS LTDA 478.80 478.80 478.80 0.00 0.00
2022NE0000275 VIEIRA E ROCHA COMERCIO ATACADISTA DE PRODUTOS QUIMICOS LTDA 777.60 777.60 777.60 0.00 0.00
2022NE0000276 BROADMEDIA CINE E VIDEO EIRELI 87,000.00 87,000.00 87,000.00 0.00 0.00
2022NE0000278 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 10,048.86 10,048.86 10,048.86 0.00 0.00
2022NE0000280 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 150.00 150.00 150.00 0.00 0.00
2022NE0000281 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 5,831,684.49 5,831,684.49 5,831,684.49 0.00 0.00
2022NE0000282 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 205,000.00 205,000.00 205,000.00 0.00 0.00
2022NE0000283 ELINEY JOSÉ ZACARIAS 1,056.00 1,056.00 1,056.00 0.00 0.00
2022NE0000284 CRISTINA MAGDA PEREIRA GOES 1,056.00 1,056.00 1,056.00 0.00 0.00
2022NE0000285 LUANA DE OLIVEIRA CHAVES 960.00 960.00 960.00 0.00 0.00
2022NE0000286 JEAN PERES DE PAULA 960.00 960.00 960.00 0.00 0.00
2022NE0000287 FERNANDO PESSOA REIS 1,320.00 1,320.00 1,320.00 0.00 0.00
2022NE0000288 CHARLES LAZARO DA S. PEREIRA 1,200.00 1,200.00 1,200.00 0.00 0.00
2022NE0000289 KATIA CRISTINA PEREIRA NOGUEIRA 735.00 735.00 735.00 0.00 0.00
2022NE0000290 ANDREIA RENDA CORREIA 660.00 660.00 660.00 0.00 0.00
2022NE0000291 ORLANDINA DE FREITAS AZEVEDO 600.00 600.00 600.00 0.00 0.00
2022NE0000292 FRANCKLIN SOPRANO DE MOURA 600.00 600.00 600.00 0.00 0.00
2022NE0000293 SAID PEREIRA HOSSARY 600.00 600.00 600.00 0.00 0.00
2022NE0000294 SAID PEREIRA HOSSARY 480.00 480.00 480.00 0.00 0.00
2022NE0000297 SAID PEREIRA HOSSARY 600.00 600.00 600.00 0.00 0.00
2022NE0000298 OSWALDO JODAS LOPES FILHO 910.00 910.00 910.00 0.00 0.00
2022NE0000299 HIAGO DIAS COSTA 294.00 294.00 294.00 0.00 0.00
2022NE0000300 MICHELE RODRIGUES MORAES 396.00 396.00 396.00 0.00 0.00
2022NE0000301 SAID PEREIRA HOSSARY 360.00 360.00 360.00 0.00 0.00
2022NE0000302 WANESSA KAROLINY LEAL DA SILVA 360.00 360.00 360.00 0.00 0.00
2022NE0000303 HIAGO DIAS COSTA 441.00 441.00 441.00 0.00 0.00
2022NE0000304 EDILENE DE ALMEIDA BARBOSA 960.00 960.00 960.00 0.00 0.00
2022NE0000305 AJL INDUSTRIA E COMERCIO LTDA 3,380.00 3,380.00 3,380.00 0.00 0.00
2022NE0000306 MATEUS MOTA MONTEIRO – EPP 2,350.00 2,350.00 2,350.00 0.00 0.00
2022NE0000308 FOLHA DE PAGAMENTO 209,512.09 209,512.09 209,512.09 0.00 0.00
2022NE0000309 FOLHA DE PAGAMENTO 208,000.37 208,000.37 208,000.37 0.00 0.00
2022NE0000310 FOLHA DE PAGAMENTO 72,080.65 72,080.65 72,080.65 0.00 0.00
2022NE0000311 FOLHA DE PAGAMENTO 58,096.00 58,096.00 58,096.00 0.00 0.00
2022NE0000312 FOLHA DE PAGAMENTO 29,640.00 29,640.00 29,640.00 0.00 0.00
2022NE0000313 FOLHA DE PAGAMENTO 12,066.01 12,066.01 12,066.01 0.00 0.00
2022NE0000314 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000315 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2022NE0000316 FOLHA DE PAGAMENTO 777.08 777.08 777.08 0.00 0.00
2022NE0000317 FOLHA DE PAGAMENTO 259.86 259.86 259.86 0.00 0.00
2022NE0000318 FOLHA DE PAGAMENTO 0.79 0.79 0.79 0.00 0.00
2022NE0000319 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,955.80 64,955.80 64,955.80 0.00 0.00
2022NE0000320 FUNDAÇÃO AMAZONPREV 17,394.88 17,394.88 17,394.88 0.00 0.00
2022NE0000321 FUNDAÇÃO AMAZONPREV 15,116.42 15,116.42 15,116.42 0.00 0.00
2022NE0000323 KANTAR IBOPE PESQUISA DE MIDIA LTDA 30,000.00 30,000.00 30,000.00 0.00 0.00
2022NE0000324 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 145.00 145.00 145.00 0.00 0.00
2022NE0000326 R A A FERREIRA 123.84 123.84 123.84 0.00 0.00
2022NE0000327 VIMED COM E REP DE PROD HOSPITALARES LTDA 320.00 320.00 320.00 0.00 0.00
2022NE0000328 BRASMAN INDUSTRIA COMERCIO E REPRES COMERCIAL LTDA 65.00 65.00 65.00 0.00 0.00
2022NE0000329 POLLYANA MELO DA SILVA LUSTOSA 91.00 91.00 91.00 0.00 0.00
2022NE0000330 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 1,322.60 1,322.60 1,322.60 0.00 0.00
2022NE0000331 AJL INDUSTRIA E COMERCIO LTDA 3,380.00 3,380.00 3,380.00 0.00 0.00
2022NE0000332 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA 7,020.00 7,020.00 7,020.00 0.00 0.00
2022NE0000334 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 10,035.79 10,035.79 10,035.79 0.00 0.00
2022NE0000335 X PRESS SERVIÇOS DE COMUNICAÇÃO MULTIMIDIA LTDA 1,810.00 1,810.00 1,810.00 0.00 0.00
2022NE0000336 WILLIAN DANGELO CARDOZO 600.00 600.00 600.00 0.00 0.00
2022NE0000337 MANAUS AMBIENTAL S.A 1,763.77 1,763.77 1,763.77 0.00 0.00
2022NE0000338 JOAO BOSCO DA COSTA ARAUJO 420.00 420.00 420.00 0.00 0.00
2022NE0000339 JOAO BOSCO DA COSTA ARAUJO 300.00 300.00 300.00 0.00 0.00
2022NE0000340 OSWALDO JODAS LOPES FILHO 728.00 728.00 728.00 0.00 0.00
2022NE0000341 HENRIQUE CAMARGO DA SILVA 1,323.00 1,323.00 882.00 0.00 0.00
2022NE0000342 KLEBER MORAES LOPES 1,080.00 1,080.00 720.00 0.00 0.00
2022NE0000343 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2022NE0000344 RRCAMPOS COMERCIO ATACADISTA DE AGUA MINERAL EIRELI 96.00 96.00 96.00 0.00 0.00
2022NE0000347 EMOPS CONTROLE AMBIENTAL LTDA 3,996.70 3,197.36 3,197.36 0.00 0.00
2022NE0000348 TH MIX LTDA 76.90 76.90 76.90 0.00 0.00
2022NE0000349 T DE ABREU SANTOS 103.80 103.80 103.80 0.00 0.00
2022NE0000350 MARCA COMERCIO DE PRODUTOS ALIMENTICIOS LTDA 396.90 396.90 396.90 0.00 0.00
2022NE0000351 V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA - ME 179.64 179.64 179.64 0.00 0.00
2022NE0000352 HENRIQUE CAMARGO DA SILVA 441.00 441.00 441.00 0.00 0.00
2022NE0000353 IRLANDINO GOMES DA SILVA 360.00 360.00 360.00 0.00 0.00
2022NE0000354 OSWALDO JODAS LOPES FILHO 1,638.00 1,638.00 1,092.00 0.00 0.00
2022NE0000355 POLLYANA MELO DA SILVA LUSTOSA 715.00 715.00 715.00 0.00 0.00
2022NE0000356 POLLYANA MELO DA SILVA LUSTOSA 749.50 749.50 749.50 0.00 0.00
2022NE0000357 NP DA AMAZONIA COM E EQUIP DE INFOR LTDA-EPP 2,350.00 2,350.00 2,350.00 0.00 0.00
2022NE0000358 VIEIRA E ROCHA COMERCIO ATACADISTA DE PRODUTOS QUIMICOS LTDA 3,397.98 3,397.98 3,397.98 0.00 0.00
2022NE0000359 SINTECK SISTEMAS ELETRONICOS LTDA - ME 4,273.50 4,273.50 4,273.50 0.00 0.00
2022NE0000363 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 583.70 583.70 583.70 0.00 0.00
2022NE0000364 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 630.00 630.00 630.00 0.00 0.00
2022NE0000365 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 4,959.94 4,959.94 4,959.94 0.00 0.00
2022NE0000366 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 4,959.94 4,959.94 4,959.94 0.00 0.00
2022NE0000367 EMOPS CONTROLE AMBIENTAL LTDA 3,305.00 3,305.00 3,305.00 0.00 0.00
2022NE0000368 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,387.88 3,387.88 3,387.88 0.00 0.00
2022NE0000369 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,703.41 3,703.41 3,703.41 0.00 0.00
2022NE0000370 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 1,562.02 1,562.02 1,562.02 0.00 0.00
2022NE0000371 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 1,714.23 1,714.23 1,714.23 0.00 0.00
2022NE0000372 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES 11,781.81 11,781.81 11,781.81 0.00 0.00
2022NE0000373 JOAO BOSCO DA COSTA ARAUJO 360.00 360.00 360.00 0.00 0.00
2022NE0000374 KLEBER MORAES LOPES 240.00 240.00 240.00 0.00 0.00
2022NE0000375 A P SARUBBI 672.00 672.00 672.00 0.00 0.00
2022NE0000376 MICHELE RODRIGUES MORAES 528.00 528.00 528.00 0.00 0.00
2022NE0000377 FRANCISCO DAS CHAGAS BARROS PINHO 480.00 480.00 480.00 0.00 0.00
2022NE0000378 WANESSA KAROLINY LEAL DA SILVA 480.00 480.00 480.00 0.00 0.00
2022NE0000379 KLEBER MORAES LOPES 360.00 360.00 360.00 0.00 0.00
2022NE0000380 FOLHA DE PAGAMENTO 213,826.96 213,826.96 213,826.96 0.00 0.00
2022NE0000381 FOLHA DE PAGAMENTO 205,825.88 205,825.88 205,825.88 0.00 0.00
2022NE0000382 FOLHA DE PAGAMENTO 72,500.00 72,500.00 72,500.00 0.00 0.00
2022NE0000383 FOLHA DE PAGAMENTO 54,146.00 54,146.00 54,146.00 0.00 0.00
2022NE0000384 FOLHA DE PAGAMENTO 29,640.00 29,640.00 29,640.00 0.00 0.00
2022NE0000385 FOLHA DE PAGAMENTO 9,463.75 9,463.75 9,463.75 0.00 0.00
2022NE0000386 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000387 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2022NE0000388 FOLHA DE PAGAMENTO 777.08 777.08 777.08 0.00 0.00
2022NE0000389 FOLHA DE PAGAMENTO 520.87 520.87 520.87 0.00 0.00
2022NE0000390 FOLHA DE PAGAMENTO 519.20 519.20 519.20 0.00 0.00
2022NE0000391 FOLHA DE PAGAMENTO 0.13 0.13 0.13 0.00 0.00
2022NE0000392 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,580.53 64,580.53 64,580.53 0.00 0.00
2022NE0000393 FUNDAÇÃO AMAZONPREV 18,098.96 18,098.96 18,098.96 0.00 0.00
2022NE0000394 FUNDAÇÃO AMAZONPREV 15,160.48 15,160.48 15,160.48 0.00 0.00
2022NE0000396 OSVALDO RELDER ARAUJO DA SILVA 11,936.00 11,936.00 11,936.00 0.00 0.00
2022NE0000397 OSVALDO RELDER ARAUJO DA SILVA 5,664.00 5,664.00 5,664.00 0.00 0.00
2022NE0000398 CHARLES LAZARO DA S. PEREIRA 360.00 360.00 360.00 0.00 0.00
2022NE0000399 GILMAR DE SOUZA MOREIRA 360.00 360.00 360.00 0.00 0.00
2022NE0000400 MICHELE RODRIGUES MORAES 396.00 396.00 396.00 0.00 0.00
2022NE0000401 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 10,160.47 10,160.47 10,160.47 0.00 0.00
2022NE0000402 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 1,248,981.94 1,248,981.94 1,248,981.94 0.00 0.00
2022NE0000403 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 37,450.00 37,450.00 37,450.00 0.00 0.00
2022NE0000404 KELLI REGIANE VIEIRA NASCIMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2022NE0000405 KELLI REGIANE VIEIRA NASCIMENTO 5,000.00 5,000.00 5,000.00 0.00 0.00
2022NE0000407 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 24,750.00 17,376.18 9,032.24 0.00 0.00
2022NE0000408 CASA DOS COMPRESSORES LTDA 590.00 590.00 590.00 0.00 0.00
2022NE0000409 TRIBUNAL DE JUSTIÇA DO ESTADO 8,687.33 8,687.33 8,687.33 0.00 0.00
2022NE0000411 LUIZ AUGUSTO RODRIGUES DE QUEIROZ 286.08 286.08 286.08 0.00 0.00
2022NE0000412 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 106.00 106.00 106.00 0.00 0.00
2022NE0000413 S R MARTINS EIRELI 150.00 150.00 150.00 0.00 0.00
2022NE0000414 R P DE SALES EIRELI 251.00 251.00 251.00 0.00 0.00
2022NE0000415 V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA - ME 36.50 36.50 36.50 0.00 0.00
2022NE0000416 JOAO BOSCO DA COSTA ARAUJO 480.00 480.00 480.00 0.00 0.00
2022NE0000417 JOAO BOSCO DA COSTA ARAUJO 60.00 60.00 60.00 0.00 0.00
2022NE0000418 MICHELE RODRIGUES MORAES 660.00 660.00 660.00 0.00 0.00
2022NE0000419 SAID PEREIRA HOSSARY 600.00 600.00 600.00 0.00 0.00
2022NE0000420 OSWALDO JODAS LOPES FILHO 546.00 546.00 546.00 0.00 0.00
2022NE0000421 VG COMERCIO ATACADISTA DE MÁQUINAS E EQUIPAMENTOS LTDA 3,290.00 3,290.00 3,290.00 0.00 0.00
2022NE0000424 FOLHA DE PAGAMENTO 210,112.68 210,112.68 210,112.68 0.00 0.00
2022NE0000425 FOLHA DE PAGAMENTO 201,616.09 201,616.09 201,616.09 0.00 0.00
2022NE0000426 FOLHA DE PAGAMENTO 71,500.00 71,500.00 71,500.00 0.00 0.00
2022NE0000427 FOLHA DE PAGAMENTO 56,140.00 56,140.00 56,140.00 0.00 0.00
2022NE0000428 FOLHA DE PAGAMENTO 29,640.00 29,640.00 29,640.00 0.00 0.00
2022NE0000429 FOLHA DE PAGAMENTO 9,641.69 9,641.69 9,641.69 0.00 0.00
2022NE0000430 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000431 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2022NE0000432 FOLHA DE PAGAMENTO 925.30 925.30 925.30 0.00 0.00
2022NE0000433 FOLHA DE PAGAMENTO 742.10 742.10 742.10 0.00 0.00
2022NE0000434 FOLHA DE PAGAMENTO 616.87 616.87 616.87 0.00 0.00
2022NE0000435 FOLHA DE PAGAMENTO 397.52 397.52 397.52 0.00 0.00
2022NE0000436 FOLHA DE PAGAMENTO 0.69 0.69 0.69 0.00 0.00
2022NE0000437 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,904.20 64,904.20 64,904.20 0.00 0.00
2022NE0000438 FUNDAÇÃO AMAZONPREV 17,626.72 17,626.72 17,626.72 0.00 0.00
2022NE0000439 FUNDAÇÃO AMAZONPREV 15,110.60 15,110.60 15,110.60 0.00 0.00
2022NE0000442 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 1,509,171.12 1,509,171.12 1,509,171.12 0.00 0.00
2022NE0000443 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 10,116.35 10,116.35 10,116.35 0.00 0.00
2022NE0000444 ORLANDINA DE FREITAS AZEVEDO 480.00 480.00 480.00 0.00 0.00
2022NE0000445 KJELD REIS SODRE 480.00 480.00 480.00 0.00 0.00
2022NE0000446 SIDOMIR MATOS DA SILVA 480.00 480.00 480.00 0.00 0.00
2022NE0000447 SAID PEREIRA HOSSARY 480.00 480.00 480.00 0.00 0.00
2022NE0000448 KLEBER MORAES LOPES 480.00 480.00 480.00 0.00 0.00
2022NE0000449 JOSE JOCINEI DA SILVA DE JESUS 480.00 480.00 480.00 0.00 0.00
2022NE0000450 CARLOS CESAR N DE ALMEIDA 480.00 480.00 480.00 0.00 0.00
2022NE0000451 MILTON CORREA XAVIER 480.00 480.00 480.00 0.00 0.00
2022NE0000452 ELO SOLUÇÕES TECNOLOGICAS LTDA 340.00 340.00 340.00 0.00 0.00
2022NE0000453 V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA - ME 88.56 88.56 88.56 0.00 0.00
2022NE0000454 LUIZ G G DE SOUZA 1,100.00 1,100.00 1,100.00 0.00 0.00
2022NE0000455 TH MIX LTDA 176.40 176.40 176.40 0.00 0.00
2022NE0000456 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 850.00 850.00 850.00 0.00 0.00
2022NE0000457 S R MARTINS EIRELI 3,950.00 3,950.00 3,950.00 0.00 0.00
2022NE0000458 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 29,937.92 29,937.92 29,937.92 0.00 0.00
2022NE0000459 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 335.40 335.40 335.40 0.00 0.00
2022NE0000460 BRADOK SOLUÇOES CORPORATIVAS LTDA 2,145.15 2,145.15 2,145.15 0.00 0.00
2022NE0000461 BRADOK SOLUÇOES CORPORATIVAS LTDA 3,239.40 3,239.40 3,239.40 0.00 0.00
2022NE0000462 CHARLES LAZARO DA S. PEREIRA 600.00 600.00 600.00 0.00 0.00
2022NE0000463 FRANCISCO DAS CHAGAS BARROS PINHO 720.00 720.00 720.00 0.00 0.00
2022NE0000464 LUIZ AUGUSTO RODRIGUES DE QUEIROZ 140.00 140.00 140.00 0.00 0.00
2022NE0000465 LUIZ AUGUSTO RODRIGUES DE QUEIROZ 440.00 440.00 440.00 0.00 0.00
2022NE0000466 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 590.00 590.00 590.00 0.00 0.00
2022NE0000467 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 71.76 71.76 71.76 0.00 0.00
2022NE0000468 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 400.00 400.00 400.00 0.00 0.00
2022NE0000469 VIANATUR VIANA TURISMO LTDA 12,470.81 0.00 0.00 0.00 0.00
2022NE0000470 EMPRESA JORNAL DO COMERCIO LTDA 6,895.00 6,895.00 6,895.00 0.00 0.00
2022NE0000471 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 32.40 32.40 32.40 0.00 0.00
2022NE0000472 TH MIX LTDA 82.50 82.50 82.50 0.00 0.00
2022NE0000473 VICTOR CHAVES COIMBRA EIRELI 525.00 525.00 525.00 0.00 0.00
2022NE0000474 MARCA COMERCIO DE PRODUTOS ALIMENTICIOS LTDA 396.90 396.90 396.90 0.00 0.00
2022NE0000475 V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA - ME 380.60 380.60 380.60 0.00 0.00
2022NE0000476 TH MIX LTDA 76.50 76.50 76.50 0.00 0.00
2022NE0000477 V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA - ME 1,760.00 1,760.00 1,760.00 0.00 0.00
2022NE0000478 T DA S LUSTOSA COMERCIO E SERVICOS ME 1,099.20 1,099.20 1,099.20 0.00 0.00
2022NE0000479 A J DE SOUZA ALMADA EIRELI 1,497.00 1,497.00 0.00 0.00 0.00
2022NE0000480 VICTOR CHAVES COIMBRA EIRELI 1,540.00 1,540.00 1,540.00 0.00 0.00
2022NE0000481 L. A. C. RINCONES LTDA 975.00 975.00 975.00 0.00 0.00
2022NE0000482 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA 10,800.00 10,800.00 10,800.00 0.00 0.00
2022NE0000483 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 1,700.00 1,700.00 1,700.00 0.00 0.00
2022NE0000484 CJ LOCADORA DE VEÍCULOS E COMÉRCIO DE MATERIAIS ELÉTRICOS LTDA-EPP 11,828.00 11,828.00 11,828.00 0.00 0.00
2022NE0000485 FOLHA DE PAGAMENTO 211,736.32 211,736.32 211,736.32 0.00 0.00
2022NE0000486 FOLHA DE PAGAMENTO 202,912.09 202,912.09 202,912.09 0.00 0.00
2022NE0000487 FOLHA DE PAGAMENTO 72,500.00 72,500.00 72,500.00 0.00 0.00
2022NE0000488 FOLHA DE PAGAMENTO 57,796.00 57,796.00 57,796.00 0.00 0.00
2022NE0000489 FOLHA DE PAGAMENTO 29,640.00 29,640.00 29,640.00 0.00 0.00
2022NE0000490 FOLHA DE PAGAMENTO 9,094.20 9,094.20 9,094.20 0.00 0.00
2022NE0000491 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000492 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2022NE0000493 FOLHA DE PAGAMENTO 742.10 742.10 742.10 0.00 0.00
2022NE0000494 FOLHA DE PAGAMENTO 222.00 222.00 222.00 0.00 0.00
2022NE0000495 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,302.56 64,302.56 64,302.54 0.00 0.00
2022NE0000496 FUNDAÇÃO AMAZONPREV 17,777.91 17,777.91 17,777.91 0.00 0.00
2022NE0000497 FUNDAÇÃO AMAZONPREV 15,075.84 15,075.84 15,075.84 0.00 0.00
2022NE0000499 M A K SERVIÇOS E COMERCIO DE ALIMENTOS LTDA ME 12,785.00 12,785.00 12,785.00 0.00 0.00
2022NE0000500 SIDNEI DO VALE COELHO 1,098.00 1,098.00 1,098.00 0.00 0.00
2022NE0000501 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 89.00 0.00 0.00 0.00 0.00
2022NE0000502 SUELEN DA SILVA OLIVEIRA 550.00 0.00 0.00 0.00 0.00
2022NE0000503 MILTON CORREA XAVIER 480.00 480.00 480.00 0.00 0.00
2022NE0000504 ORLANDINA DE FREITAS AZEVEDO 480.00 480.00 480.00 0.00 0.00
2022NE0000505 SIDOMIR MATOS DA SILVA 480.00 480.00 480.00 0.00 0.00
2022NE0000506 FRANCKLIN SOPRANO DE MOURA 480.00 480.00 480.00 0.00 0.00
2022NE0000507 FRANCISCO DAS CHAGAS BARROS PINHO 480.00 480.00 480.00 0.00 0.00
2022NE0000508 JOSE JOCINEI DA SILVA DE JESUS 480.00 480.00 480.00 0.00 0.00
2022NE0000509 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 10,205.50 10,205.50 10,205.50 0.00 0.00
2022NE0000511 CARLOS CESAR N DE ALMEIDA 480.00 480.00 480.00 0.00 0.00
2022NE0000512 GILMAR DE SOUZA MOREIRA 480.00 480.00 480.00 0.00 0.00
2022NE0000513 KLEBER MORAES LOPES 480.00 480.00 480.00 0.00 0.00
2022NE0000514 CS BRASIL FROTA LTDA 14,137.10 14,137.10 14,137.10 0.00 0.00
2022NE0000528 VIANATUR VIANA TURISMO LTDA 9,974.96 9,974.96 0.00 0.00 0.00
2022NE0000529 CS BRASIL FROTA LTDA 10,944.48 10,944.48 0.00 0.00 0.00
2022NE0000531 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10,739.93 10,739.93 6,869.86 0.00 0.00
2022NE0000532 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,200.00 1,216.78 0.00 0.00 0.00
2022NE0000536 CJ LOCADORA DE VEÍCULOS E COMÉRCIO DE MATERIAIS ELÉTRICOS LTDA-EPP 35,484.00 35,484.00 11,828.00 0.00 0.00
2022NE0000538 T DE ABREU SANTOS 112.32 112.32 112.32 0.00 0.00
2022NE0000539 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 29,937.92 29,937.92 0.00 0.00 0.00
2022NE0000542 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 4,151.00 0.00 0.00 0.00 0.00
2022NE0000543 FOLHA DE PAGAMENTO 208,607.57 208,607.57 208,587.57 0.00 0.00
2022NE0000544 FOLHA DE PAGAMENTO 197,793.08 197,793.08 197,793.08 0.00 0.00
2022NE0000545 FOLHA DE PAGAMENTO 72,233.33 72,233.33 72,233.33 0.00 0.00
2022NE0000546 FOLHA DE PAGAMENTO 50,456.00 50,456.00 50,456.00 0.00 0.00
2022NE0000547 FOLHA DE PAGAMENTO 29,120.00 29,120.00 29,120.00 0.00 0.00
2022NE0000548 FOLHA DE PAGAMENTO 10,777.29 10,777.29 10,777.29 0.00 0.00
2022NE0000549 FOLHA DE PAGAMENTO 9,648.68 9,648.68 9,648.68 0.00 0.00
2022NE0000550 FOLHA DE PAGAMENTO 7,808.14 7,808.14 7,808.14 0.00 0.00
2022NE0000551 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000552 FOLHA DE PAGAMENTO 3,929.13 3,929.13 3,929.13 0.00 0.00
2022NE0000553 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2022NE0000554 FOLHA DE PAGAMENTO 742.10 742.10 742.10 0.00 0.00
2022NE0000555 FOLHA DE PAGAMENTO 199.67 199.67 199.67 0.00 0.00
2022NE0000556 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 62,403.86 62,403.86 62,403.84 0.00 0.00
2022NE0000557 FUNDAÇÃO AMAZONPREV 17,801.11 17,801.11 17,801.11 0.00 0.00
2022NE0000558 FUNDAÇÃO AMAZONPREV 15,086.28 15,086.28 15,086.28 0.00 0.00
2022NE0000560 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,120.19 3,120.19 3,120.19 0.00 0.00
2022NE0000561 MOVENORTE COMERCIO E REPRESENTACOES LTDA 1,360.00 1,360.00 1,360.00 0.00 0.00
2022NE0000562 CLARO S A 6,426.06 2,019.50 0.00 0.00 0.00
2022NE0000565 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 696.00 696.00 696.00 0.00 0.00
2022NE0000566 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 9,817.21 9,817.21 9,817.21 0.00 0.00
2022NE0000567 FOLHA DE PAGAMENTO 221,420.74 221,420.74 221,420.74 0.00 0.00
2022NE0000568 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 47,591.18 47,591.18 47,591.16 0.00 0.00
2022NE0000569 FUNDAÇÃO AMAZONPREV 17,545.69 17,545.69 17,545.69 0.00 0.00
2022NE0000570 FUNDAÇÃO AMAZONPREV 15,109.46 15,109.46 15,109.46 0.00 0.00
2022NE0000572 EFIRE MANUTENCAO DE EQUIPAMENTOS CONTRA INCENDIO LTDA 1,468.40 1,468.40 0.00 0.00 0.00
2022NE0000573 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES 22,500.00 22,500.00 0.00 0.00 0.00
2022NE0000574 SPEED-X CERTIFICACAO DIGITAL LTDA 28,600.00 28,600.00 0.00 0.00 0.00
2022NE0000575 RAC GOMES INDUSTRIA DE ALIMENTOS LTDA 17,000.00 17,000.00 0.00 0.00 0.00
2022NE0000576 NORTE BRASIL NETWORK TELECOMUNICAÇÕES LTDA 6,600.00 6,600.00 0.00 0.00 0.00
2022NE0000577 TELEFONICA BRASIL S.A. 449.94 0.00 0.00 0.00 0.00
2022NE0000578 SUELEN DA SILVA OLIVEIRA 1,110.00 1,110.00 0.00 0.00 0.00
2022NE0000579 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 280.00 280.00 0.00 0.00 0.00
2022NE0000581 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 369.60 0.00 0.00 0.00 0.00
2022NE0000583 H T F ALFAIA EIRELI 399.00 0.00 0.00 0.00 0.00
2022NE0000584 VIEIRA E ROCHA COMERCIO ATACADISTA DE PRODUTOS QUIMICOS LTDA 778.80 778.80 0.00 0.00 0.00
2022NE0000585 O G L CAVALCANTE 869.80 869.80 0.00 0.00 0.00
2022NE0000586 FOLHA DE PAGAMENTO 212,322.36 212,322.36 212,302.36 0.00 0.00
2022NE0000587 FOLHA DE PAGAMENTO 199,216.09 199,216.09 199,216.09 0.00 0.00
2022NE0000588 FOLHA DE PAGAMENTO 73,067.74 73,067.74 73,067.74 0.00 0.00
2022NE0000589 FOLHA DE PAGAMENTO 59,096.00 59,096.00 59,096.00 0.00 0.00
2022NE0000590 FOLHA DE PAGAMENTO 29,120.00 29,120.00 29,120.00 0.00 0.00
2022NE0000591 FOLHA DE PAGAMENTO 8,147.98 8,147.98 8,147.98 0.00 0.00
2022NE0000592 FOLHA DE PAGAMENTO 5,350.40 5,350.40 5,350.40 0.00 0.00
2022NE0000593 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2022NE0000594 FOLHA DE PAGAMENTO 777.08 777.08 777.08 0.00 0.00
2022NE0000595 FOLHA DE PAGAMENTO 157.34 157.34 157.34 0.00 0.00
2022NE0000596 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 61,255.21 61,255.21 61,255.21 0.00 0.00
2022NE0000597 FUNDAÇÃO AMAZONPREV 17,901.91 17,901.91 17,901.91 0.00 0.00
2022NE0000598 FUNDAÇÃO AMAZONPREV 15,212.28 15,212.28 15,212.28 0.00 0.00
2022NE0000600 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,062.76 3,062.76 3,062.76 0.00 0.00
2022NE0000602 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 12,961.54 12,961.54 12,961.54 0.00 0.00
Portal da Transparência Fiscal v1.2.3