Data: 22/07/2026

Ano
2024
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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: 26,128,060.12 26,006,117.22 25,886,703.48 179,808.77 16,977.08
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
2021NE0000157 SAID PEREIRA HOSSARY 0.00 0.00 0.00 0.00 720.00
2021NE0000176 OSWALDO JODAS LOPES FILHO 0.00 0.00 0.00 0.00 327.00
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
2021NE0000509 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 57.47
2022NE0000073 OSWALDO JODAS LOPES FILHO 0.00 0.00 0.00 0.00 364.00
2022NE0000082 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 165.31
2022NE0000162 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 0.00 0.00 0.00 0.00 2,833.07
2022NE0000223 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 0.00 0.00 0.00 0.00 748.45
2022NE0000341 HENRIQUE CAMARGO DA SILVA 0.00 0.00 0.00 0.00 441.00
2022NE0000342 KLEBER MORAES LOPES 0.00 0.00 0.00 0.00 360.00
2022NE0000354 OSWALDO JODAS LOPES FILHO 0.00 0.00 0.00 0.00 546.00
2022NE0000495 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.02
2022NE0000543 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 20.00
2022NE0000556 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.02
2022NE0000568 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.02
2023NE0000002 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 1,118.53 0.00
2023NE0000071 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 394.58 0.00
2023NE0000075 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 0.00 0.00 0.00 277.33 0.00
2023NE0000144 FOLHA DE PAGAMENTO 0.00 0.00 0.00 182.49 0.00
2023NE0000193 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.02
2023NE0000247 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.01
2023NE0000280 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.01
2023NE0000384 X PRESS SERVIÇOS DE COMUNICAÇÃO MULTIMIDIA LTDA 0.00 0.00 0.00 1,899.99 0.00
2023NE0000403 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.01
2023NE0000416 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 6,125.19 0.00
2023NE0000437 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.01
2023NE0000447 BRADOK SOLUÇOES CORPORATIVAS LTDA 0.00 0.00 0.00 1,363.24 0.00
2023NE0000469 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 0.00 0.00 0.00 0.00 10,025.75
2023NE0000474 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 178.06 0.00
2023NE0000491 CS BRASIL FROTA LTDA 0.00 0.00 0.00 5,472.24 0.00
2023NE0000506 CJ LOCADORA DE VEICULOS LTDA 0.00 0.00 0.00 23,656.00 0.00
2023NE0000508 EMOPS CONTROLE AMBIENTAL LTDA 0.00 0.00 0.00 33.72 0.00
2023NE0000516 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 6,954.62 0.00
2023NE0000543 SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME 0.00 0.00 0.00 13,980.00 0.00
2023NE0000551 URTIFARMA COMERCIO DE INSTRUMENTOS E MATERIAIS PARA USO MEDICO LTDA 0.00 0.00 0.00 106.40 0.00
2023NE0000552 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 0.00 0.00 0.00 1,625.28 0.00
2023NE0000553 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 0.00 0.00 0.00 111.75 0.00
2023NE0000554 MARIA JUCILANE MARTINS DA SILVA ME 0.00 0.00 0.00 4,450.00 0.00
2023NE0000555 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 0.00 0.00 0.00 3,500.00 0.00
2023NE0000558 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 0.01
2023NE0000562 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 0.00 0.00 0.00 2,479.67 0.00
2023NE0000565 FOLHA DE PAGAMENTO 0.00 0.00 0.00 29,322.23 0.00
2023NE0000575 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 62,085.02 0.01
2023NE0000578 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 0.00 0.00 0.00 9,827.09 0.00
2023NE0000579 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 4,665.34 0.00
2024NE0000001 AMAZONAS ENERGIA S/A 680,703.32 605,299.40 605,299.40 0.00 0.00
2024NE0000002 CLARO S A 4,412.80 4,412.80 4,412.80 0.00 0.00
2024NE0000003 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 7,843.78 7,843.78 7,843.78 0.00 0.00
2024NE0000005 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 37,538.45 37,538.45 37,538.45 0.00 0.00
2024NE0000006 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 19,023.87 16,786.95 15,534.26 0.00 0.00
2024NE0000007 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 1,958.66 1,958.66 1,780.60 0.00 0.00
2024NE0000008 MANAUS AMBIENTAL S.A 9,031.74 7,619.74 7,619.74 0.00 0.00
2024NE0000009 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 685.33 685.33 685.33 0.00 0.00
2024NE0000010 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 2,000,000.00 2,000,000.00 2,000,000.00 0.00 0.00
2024NE0000011 FOLHA DE PAGAMENTO 211,934.13 211,934.13 211,934.13 0.00 0.00
2024NE0000012 FOLHA DE PAGAMENTO 209,526.75 209,526.75 209,526.75 0.00 0.00
2024NE0000013 FOLHA DE PAGAMENTO 73,000.00 73,000.00 73,000.00 0.00 0.00
2024NE0000014 FOLHA DE PAGAMENTO 64,966.00 64,966.00 64,966.00 0.00 0.00
2024NE0000015 FOLHA DE PAGAMENTO 29,478.05 29,478.05 29,478.05 0.00 0.00
2024NE0000016 FOLHA DE PAGAMENTO 28,080.00 28,080.00 28,080.00 0.00 0.00
2024NE0000017 FOLHA DE PAGAMENTO 5,742.00 5,742.00 5,742.00 0.00 0.00
2024NE0000018 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2024NE0000019 FOLHA DE PAGAMENTO 2,464.37 2,464.37 2,464.37 0.00 0.00
2024NE0000020 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2024NE0000021 FOLHA DE PAGAMENTO 146.20 146.20 146.20 0.00 0.00
2024NE0000022 FOLHA DE PAGAMENTO 2.20 2.20 2.20 0.00 0.00
2024NE0000023 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 66,106.66 66,106.66 66,106.66 0.00 0.00
2024NE0000024 FUNDACAO AMAZONPREV 18,464.42 18,464.42 18,464.42 0.00 0.00
2024NE0000025 FUNDACAO AMAZONPREV 14,390.28 14,390.28 14,390.28 0.00 0.00
2024NE0000026 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 10,320.16 10,320.16 10,320.16 0.00 0.00
2024NE0000027 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,957.99 4,957.99 4,957.99 0.00 0.00
2024NE0000028 BRADOK SOLUÇOES CORPORATIVAS LTDA 11,897.37 11,897.37 11,897.37 0.00 0.00
2024NE0000031 EMOPS CONTROLE AMBIENTAL LTDA 6,741.88 6,741.88 6,741.88 0.00 0.00
2024NE0000032 ODM LOCACAO DE VEICULOS MAQUINAS E EQUIPAMENTOS LTDA 64,000.00 64,000.00 64,000.00 0.00 0.00
2024NE0000033 CLARO S A 2,885.25 2,885.25 2,885.25 0.00 0.00
2024NE0000034 VIANATUR VIANA TURISMO LTDA 63,801.86 63,801.86 63,801.86 0.00 0.00
2024NE0000036 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 16,289.02 16,289.02 16,289.02 0.00 0.00
2024NE0000037 CJ LOCADORA DE VEICULOS LTDA 47,312.00 47,312.00 47,312.00 0.00 0.00
2024NE0000038 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 169,440.50 169,440.50 169,440.50 0.00 0.00
2024NE0000039 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 2,652,852.28 2,652,852.28 2,652,852.28 0.00 0.00
2024NE0000040 LOGIC PRO SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2024NE0000041 FOLHA DE PAGAMENTO 4,723.54 4,723.54 4,723.54 0.00 0.00
2024NE0000048 LOGIC PRO SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA 20,000.00 20,000.00 20,000.00 0.00 0.00
2024NE0000050 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 3,535,294.70 3,535,294.70 3,535,294.70 0.00 0.00
2024NE0000052 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 12,464.20 12,464.20 12,464.20 0.00 0.00
2024NE0000053 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 0.32 0.32 0.32 0.00 0.00
2024NE0000054 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 0.12 0.12 0.12 0.00 0.00
2024NE0000056 TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS 3,911.47 3,911.47 3,911.47 0.00 0.00
2024NE0000057 FOLHA DE PAGAMENTO 214,250.29 214,250.29 214,250.29 0.00 0.00
2024NE0000058 FOLHA DE PAGAMENTO 211,933.42 211,933.42 211,933.42 0.00 0.00
2024NE0000059 FOLHA DE PAGAMENTO 72,500.00 72,500.00 72,500.00 0.00 0.00
2024NE0000060 FOLHA DE PAGAMENTO 64,966.00 64,966.00 64,966.00 0.00 0.00
2024NE0000061 FOLHA DE PAGAMENTO 28,080.00 28,080.00 28,080.00 0.00 0.00
2024NE0000062 FOLHA DE PAGAMENTO 11,114.15 11,114.15 11,114.15 0.00 0.00
2024NE0000063 FOLHA DE PAGAMENTO 5,742.00 5,742.00 5,742.00 0.00 0.00
2024NE0000064 FOLHA DE PAGAMENTO 2,782.70 2,782.70 2,782.70 0.00 0.00
2024NE0000065 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2024NE0000066 FOLHA DE PAGAMENTO 152.88 152.88 152.88 0.00 0.00
2024NE0000067 FOLHA DE PAGAMENTO 50.50 50.50 50.50 0.00 0.00
2024NE0000068 FOLHA DE PAGAMENTO 2.27 2.27 2.27 0.00 0.00
2024NE0000069 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,228.09 64,228.09 64,228.09 0.00 0.00
2024NE0000070 FUNDACAO AMAZONPREV 18,119.87 18,119.87 18,119.87 0.00 0.00
2024NE0000071 FUNDACAO AMAZONPREV 14,387.96 14,387.96 14,387.96 0.00 0.00
2024NE0000072 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 10,411.88 10,411.88 10,411.88 0.00 0.00
2024NE0000073 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,817.10 4,817.10 4,817.10 0.00 0.00
2024NE0000074 TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 49,207.10 49,207.10 49,207.10 0.00 0.00
2024NE0000075 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 0.10 0.10 0.10 0.00 0.00
2024NE0000076 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES 252.63 252.63 252.63 0.00 0.00
2024NE0000079 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 24,476.56 24,476.56 24,476.56 0.00 0.00
2024NE0000081 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 7,843.78 7,843.78 7,843.78 0.00 0.00
2024NE0000082 TH MIX LTDA 425.80 425.80 425.80 0.00 0.00
2024NE0000083 POLLYANA MELO DA SILVA LUSTOSA 598.20 598.20 598.20 0.00 0.00
2024NE0000084 BRASMAN INDUSTRIA COMERCIO E REPRES COMERCIAL LTDA 180.00 180.00 180.00 0.00 0.00
2024NE0000085 L BEZERRA CAVALCANTE LTDA 448.00 448.00 448.00 0.00 0.00
2024NE0000086 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 376.00 376.00 376.00 0.00 0.00
2024NE0000087 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 4,199.90 4,199.90 4,199.90 0.00 0.00
2024NE0000089 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES 10,070.00 10,070.00 10,070.00 0.00 0.00
2024NE0000105 MATHEUS MOTA MONTEIRO 9,700.00 9,700.00 9,700.00 0.00 0.00
2024NE0000106 FOLHA DE PAGAMENTO 208,319.90 208,319.90 208,319.90 0.00 0.00
2024NE0000107 FOLHA DE PAGAMENTO 207,058.02 207,058.02 207,058.02 0.00 0.00
2024NE0000108 FOLHA DE PAGAMENTO 71,500.00 71,500.00 71,500.00 0.00 0.00
2024NE0000109 FOLHA DE PAGAMENTO 64,646.00 64,646.00 64,646.00 0.00 0.00
2024NE0000110 FOLHA DE PAGAMENTO 28,080.00 28,080.00 28,080.00 0.00 0.00
2024NE0000111 FOLHA DE PAGAMENTO 12,475.24 12,475.24 12,475.24 0.00 0.00
2024NE0000112 FOLHA DE PAGAMENTO 5,742.00 5,742.00 5,742.00 0.00 0.00
2024NE0000113 FOLHA DE PAGAMENTO 5,229.77 5,229.77 5,229.77 0.00 0.00
2024NE0000114 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2024NE0000115 FOLHA DE PAGAMENTO 871.62 871.62 871.62 0.00 0.00
2024NE0000116 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2024NE0000117 FOLHA DE PAGAMENTO 168.52 168.52 168.52 0.00 0.00
2024NE0000118 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 63,041.67 63,041.67 63,041.67 0.00 0.00
2024NE0000119 FUNDACAO AMAZONPREV 17,789.10 17,789.10 17,789.10 0.00 0.00
2024NE0000120 FUNDACAO AMAZONPREV 13,582.22 13,582.22 13,582.22 0.00 0.00
2024NE0000121 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 10,186.54 10,186.54 10,186.54 0.00 0.00
2024NE0000122 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,728.12 4,728.12 4,728.12 0.00 0.00
2024NE0000124 RONALDO DE PAULA BENTES 14,000.00 14,000.00 14,000.00 0.00 0.00
2024NE0000125 SILEIA DIAS MAR 5,000.00 5,000.00 5,000.00 0.00 0.00
2024NE0000126 SILEIA DIAS MAR 5,000.00 5,000.00 5,000.00 0.00 0.00
2024NE0000127 WESLEY DE LIRA RIBEIRO 396.00 396.00 396.00 0.00 0.00
2024NE0000128 KLEBER MORAES LOPES 396.00 396.00 396.00 0.00 0.00
2024NE0000129 SAID PEREIRA HOSSARY 360.00 360.00 360.00 0.00 0.00
2024NE0000130 GILMAR DE SOUZA MOREIRA 360.00 360.00 360.00 0.00 0.00
2024NE0000131 SAID PEREIRA HOSSARY 360.00 360.00 360.00 0.00 0.00
2024NE0000132 GILMAR DE SOUZA MOREIRA 360.00 360.00 360.00 0.00 0.00
2024NE0000133 FRANCISCO DAS CHAGAS BARROS PINHO 240.00 240.00 240.00 0.00 0.00
2024NE0000134 WESLEY DE LIRA RIBEIRO 396.00 396.00 396.00 0.00 0.00
2024NE0000143 OSWALDO JODAS LOPES FILHO 981.00 981.00 981.00 0.00 0.00
2024NE0000144 THAISA ASSIS DE SOUZA 756.00 756.00 756.00 0.00 0.00
2024NE0000145 HENRIQUE CAMARGO DA SILVA 876.00 876.00 876.00 0.00 0.00
2024NE0000146 JOAO PAULO DA SILVA OLIVEIRA 1,260.00 1,260.00 1,260.00 0.00 0.00
2024NE0000147 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 9,869.75 9,869.75 9,869.75 0.00 0.00
2024NE0000148 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 1,880.00 1,880.00 1,880.00 0.00 0.00
2024NE0000149 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA 380.00 380.00 380.00 0.00 0.00
2024NE0000150 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 3,375.00 3,375.00 3,375.00 0.00 0.00
2024NE0000151 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 448.00 448.00 448.00 0.00 0.00
2024NE0000152 POLLYANA MELO DA SILVA LUSTOSA 31.50 31.50 31.50 0.00 0.00
2024NE0000153 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 427.05 427.05 427.05 0.00 0.00
2024NE0000154 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 1,919.98 1,919.98 1,919.98 0.00 0.00
2024NE0000155 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 61.20 61.20 61.20 0.00 0.00
2024NE0000156 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 223.20 223.20 223.20 0.00 0.00
2024NE0000157 MORIAH COMERCIO VAREJISTA DE PRODUTOS ALIMENTICIOS E REPRESENTACOES LTDA 369.00 369.00 369.00 0.00 0.00
2024NE0000158 PS SERVICOS DE CONSTRUCOES LTDA 152.00 152.00 152.00 0.00 0.00
2024NE0000159 OSWALDO JODAS LOPES FILHO 637.00 637.00 637.00 0.00 0.00
2024NE0000160 HENRIQUE CAMARGO DA SILVA 876.00 876.00 876.00 0.00 0.00
2024NE0000161 IGUANA FESTAS E EVENTOS LTDA 8,250.00 8,250.00 8,250.00 0.00 0.00
2024NE0000162 M A K SERVIÇOS E COMERCIO DE ALIMENTOS LTDA ME 31,824.45 31,824.45 31,824.45 0.00 0.00
2024NE0000163 BARUK COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA 600.00 600.00 600.00 0.00 0.00
2024NE0000164 ELISANGELA LIMA MARINHEIRO 876.00 876.00 876.00 0.00 0.00
2024NE0000165 MICHELE RODRIGUES MORAES 756.00 756.00 756.00 0.00 0.00
2024NE0000166 FOLHA DE PAGAMENTO 213,549.67 213,549.67 213,549.67 0.00 0.00
2024NE0000167 FOLHA DE PAGAMENTO 207,058.02 207,058.02 207,058.02 0.00 0.00
2024NE0000168 FOLHA DE PAGAMENTO 72,000.00 72,000.00 72,000.00 0.00 0.00
2024NE0000169 FOLHA DE PAGAMENTO 64,581.00 64,581.00 64,581.00 0.00 0.00
2024NE0000170 FOLHA DE PAGAMENTO 28,080.00 28,080.00 28,080.00 0.00 0.00
2024NE0000171 FOLHA DE PAGAMENTO 14,356.03 14,356.03 14,356.03 0.00 0.00
2024NE0000172 FOLHA DE PAGAMENTO 5,742.00 5,742.00 5,742.00 0.00 0.00
2024NE0000173 FOLHA DE PAGAMENTO 5,145.29 5,145.29 5,145.29 0.00 0.00
2024NE0000174 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2024NE0000175 FOLHA DE PAGAMENTO 1,052.44 1,052.44 1,052.44 0.00 0.00
2024NE0000176 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2024NE0000177 FOLHA DE PAGAMENTO 73.72 73.72 73.72 0.00 0.00
2024NE0000178 FOLHA DE PAGAMENTO 0.07 0.07 0.07 0.00 0.00
2024NE0000179 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,602.26 64,602.26 64,602.26 0.00 0.00
2024NE0000180 FUNDACAO AMAZONPREV 17,787.07 17,787.07 17,787.07 0.00 0.00
2024NE0000181 FUNDACAO AMAZONPREV 13,582.22 13,582.22 13,582.22 0.00 0.00
2024NE0000182 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 10,225.16 10,225.16 10,225.16 0.00 0.00
2024NE0000183 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,845.16 4,845.16 4,845.16 0.00 0.00
2024NE0000184 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 19,000.00 19,000.00 19,000.00 0.00 0.00
2024NE0000185 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 26,959.97 26,959.97 26,959.97 0.00 0.00
2024NE0000186 MANAUS MANUTENCAO E REPARACAO DE MAQUINAS LTDA 1,500.00 1,500.00 1,500.00 0.00 0.00
2024NE0000188 OSWALDO JODAS LOPES FILHO 1,308.00 1,308.00 1,308.00 0.00 0.00
2024NE0000195 ODM LOCACAO DE VEICULOS MAQUINAS E EQUIPAMENTOS LTDA 96,000.00 96,000.00 96,000.00 0.00 0.00
2024NE0000196 CJ LOCADORA DE VEICULOS LTDA 59,140.00 59,140.00 59,140.00 0.00 0.00
2024NE0000198 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 36,067.62 36,067.62 36,067.62 0.00 0.00
2024NE0000199 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 931.62 511.62 511.62 0.00 0.00
2024NE0000204 ELISANGELA LIMA MARINHEIRO 1,022.00 1,022.00 1,022.00 0.00 0.00
2024NE0000205 HENRIQUE CAMARGO DA SILVA 1,022.00 1,022.00 1,022.00 0.00 0.00
2024NE0000209 M C COMERCIO E REPRESENTACOES LTDA 198.00 198.00 198.00 0.00 0.00
2024NE0000211 TH MIX LTDA 202.80 202.80 202.80 0.00 0.00
2024NE0000212 COMEXTRADE COMERCIO E SERVICOS LTDA 897.00 897.00 897.00 0.00 0.00
2024NE0000213 KINGPEL INDUSTRIA E COMERCIO DE PRODUTOS E ARTIGOS PARA A SAUDE LTDA 184.32 184.32 184.32 0.00 0.00
2024NE0000214 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 27,453.23 27,453.23 23,531.34 0.00 0.00
2024NE0000217 WESLEY DE LIRA RIBEIRO 396.00 396.00 396.00 0.00 0.00
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2024NE0000219 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2024NE0000220 49.338.540 KLIPHITON PRAIA MORAIS 2,224.00 2,224.00 2,224.00 0.00 0.00
2024NE0000222 TH MIX LTDA 203.80 203.80 203.80 0.00 0.00
2024NE0000223 49.338.540 KLIPHITON PRAIA MORAIS 378.00 378.00 378.00 0.00 0.00
2024NE0000224 JOAO BOSCO DA COSTA ARAUJO 480.00 480.00 480.00 0.00 0.00
2024NE0000225 FOLHA DE PAGAMENTO 213,128.68 213,128.68 213,128.68 0.00 0.00
2024NE0000226 FOLHA DE PAGAMENTO 207,058.02 207,058.02 207,058.02 0.00 0.00
2024NE0000227 FOLHA DE PAGAMENTO 71,416.67 71,416.67 71,416.67 0.00 0.00
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2024NE0000229 FOLHA DE PAGAMENTO 28,080.00 28,080.00 28,080.00 0.00 0.00
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2024NE0000232 FOLHA DE PAGAMENTO 3,742.03 3,742.03 3,742.03 0.00 0.00
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2024NE0000237 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,571.35 64,571.35 64,571.35 0.00 0.00
2024NE0000238 FUNDACAO AMAZONPREV 17,779.94 17,779.94 17,779.94 0.00 0.00
2024NE0000239 FUNDACAO AMAZONPREV 13,583.38 13,583.38 13,583.38 0.00 0.00
2024NE0000240 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 10,198.38 10,198.38 10,198.38 0.00 0.00
2024NE0000241 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,842.85 4,842.85 4,842.85 0.00 0.00
2024NE0000242 OSVALDO RELDER ARAUJO DA SILVA 34,850.00 34,850.00 34,850.00 0.00 0.00
2024NE0000243 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 192.00 192.00 192.00 0.00 0.00
2024NE0000245 CLARO S A 14,067.12 13,758.96 13,758.96 0.00 0.00
2024NE0000246 OSWALDO JODAS LOPES FILHO 1,144.50 1,144.50 1,144.50 0.00 0.00
2024NE0000247 FRANCKLIN SOPRANO DE MOURA 300.00 300.00 300.00 0.00 0.00
2024NE0000248 MICHELE RODRIGUES MORAES 330.00 330.00 330.00 0.00 0.00
2024NE0000249 RAC GOMES INDUSTRIA DE ALIMENTOS LTDA 41,524.56 41,524.56 41,524.56 0.00 0.00
2024NE0000250 TREVISAN'S LENS & CAMERAS SERVICE LTDA 13,000.00 13,000.00 13,000.00 0.00 0.00
2024NE0000251 SEEGMA SOLUCOES DIGITAIS LTDA 20,605.20 20,605.20 20,605.20 0.00 0.00
2024NE0000252 TH MIX LTDA 214.40 214.40 214.40 0.00 0.00
2024NE0000253 POLLYANA MELO DA SILVA LUSTOSA 468.96 468.96 468.96 0.00 0.00
2024NE0000254 X BRASIL LTDA 1,182.72 1,182.72 1,182.72 0.00 0.00
2024NE0000256 ANTONIO FREIRE TOGA 2,432.94 2,432.94 2,432.94 0.00 0.00
2024NE0000257 ELISANGELA LIMA MARINHEIRO 1,617.00 1,617.00 1,617.00 0.00 0.00
2024NE0000258 FRANCKLIN SOPRANO DE MOURA 1,080.00 1,080.00 1,080.00 0.00 0.00
2024NE0000259 ANDREIA RENDA CORREIA 1,056.00 1,056.00 1,056.00 0.00 0.00
2024NE0000260 MINISTERIO DA FAZENDA 9,089.90 9,089.90 9,089.90 0.00 0.00
2024NE0000261 FOLHA DE PAGAMENTO 213,476.46 213,476.46 213,476.46 0.00 0.00
2024NE0000262 FOLHA DE PAGAMENTO 206,166.02 206,166.02 206,166.02 0.00 0.00
2024NE0000263 FOLHA DE PAGAMENTO 70,833.33 70,833.33 70,833.33 0.00 0.00
2024NE0000264 FOLHA DE PAGAMENTO 64,581.00 64,581.00 64,581.00 0.00 0.00
2024NE0000265 FOLHA DE PAGAMENTO 27,560.00 27,560.00 27,560.00 0.00 0.00
2024NE0000266 FOLHA DE PAGAMENTO 9,417.00 9,417.00 9,417.00 0.00 0.00
2024NE0000267 FOLHA DE PAGAMENTO 5,544.00 5,544.00 5,544.00 0.00 0.00
2024NE0000268 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2024NE0000269 FOLHA DE PAGAMENTO 914.91 914.91 914.91 0.00 0.00
2024NE0000270 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2024NE0000271 FOLHA DE PAGAMENTO 243.98 243.98 243.98 0.00 0.00
2024NE0000272 FOLHA DE PAGAMENTO 100.65 100.65 100.65 0.00 0.00
2024NE0000273 FOLHA DE PAGAMENTO 5.88 5.88 5.88 0.00 0.00
2024NE0000274 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 63,847.75 63,847.75 63,847.75 0.00 0.00
2024NE0000275 FUNDACAO AMAZONPREV 17,752.17 17,752.17 17,752.17 0.00 0.00
2024NE0000276 FUNDACAO AMAZONPREV 13,559.40 13,559.40 13,559.40 0.00 0.00
2024NE0000277 CAIXA ECONOMICA FEDERAL 10,066.31 10,066.31 10,066.31 0.00 0.00
2024NE0000278 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,788.58 4,788.58 4,788.58 0.00 0.00
2024NE0000279 EDSON LEITE RAPOSO 600.00 600.00 600.00 0.00 0.00
2024NE0000280 FRANCKLIN SOPRANO DE MOURA 360.00 360.00 360.00 0.00 0.00
2024NE0000281 FRANCISCO DAS CHAGAS BARROS PINHO 1,020.00 1,020.00 1,020.00 0.00 0.00
2024NE0000282 JAUBER MUNIZ PONCE 1,020.00 1,020.00 1,020.00 0.00 0.00
2024NE0000283 MICHELE RODRIGUES MORAES 990.00 990.00 990.00 0.00 0.00
2024NE0000284 X BRASIL LTDA 643.50 643.50 643.50 0.00 0.00
2024NE0000285 X BRASIL LTDA 865.20 865.20 865.20 0.00 0.00
2024NE0000287 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 230.00 230.00 230.00 0.00 0.00
2024NE0000288 JEAN CARLOS MATIAS SEIXAS 00964124297 (MATRIZ E FILIAS) 75.80 75.80 75.80 0.00 0.00
2024NE0000289 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 4,800.00 4,800.00 4,800.00 0.00 0.00
2024NE0000290 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 2,749.99 2,749.99 2,749.99 0.00 0.00
2024NE0000291 WESLEY DE LIRA RIBEIRO 2,376.00 2,376.00 2,376.00 0.00 0.00
2024NE0000292 OSWALDO JODAS LOPES FILHO 455.00 455.00 455.00 0.00 0.00
2024NE0000293 2LIVE STREAMING TELECOMUNICACOES DIGITAIS LTDA 34,000.00 34,000.00 34,000.00 0.00 0.00
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2024NE0000315 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA 480.00 480.00 480.00 0.00 0.00
2024NE0000316 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 19,500.00 19,500.00 19,500.00 0.00 0.00
2024NE0000317 55.153.071 DANILO CASTRO DE SOUZA 270.00 270.00 270.00 0.00 0.00
2024NE0000319 FOLHA DE PAGAMENTO 217,298.10 217,298.10 217,298.10 0.00 0.00
2024NE0000320 CAIXA ECONOMICA FEDERAL 2,728.60 2,728.60 2,728.60 0.00 0.00
2024NE0000321 VIANATUR VIANA TURISMO LTDA 37,236.79 37,236.79 37,236.79 0.00 0.00
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2024NE0000324 FOLHA DE PAGAMENTO 206,165.50 206,165.50 206,165.50 0.00 0.00
2024NE0000325 FOLHA DE PAGAMENTO 71,000.00 71,000.00 71,000.00 0.00 0.00
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2024NE0000327 FOLHA DE PAGAMENTO 27,560.00 27,560.00 27,560.00 0.00 0.00
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2024NE0000329 FOLHA DE PAGAMENTO 5,544.00 5,544.00 5,544.00 0.00 0.00
2024NE0000330 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
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2024NE0000332 FOLHA DE PAGAMENTO 143.94 143.94 143.94 0.00 0.00
2024NE0000333 FOLHA DE PAGAMENTO 0.07 0.07 0.07 0.00 0.00
2024NE0000334 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 63,343.34 63,343.34 63,343.34 0.00 0.00
2024NE0000335 FUNDACAO AMAZONPREV 17,766.70 17,766.70 17,766.70 0.00 0.00
2024NE0000336 FUNDACAO AMAZONPREV 13,594.98 13,594.98 13,594.98 0.00 0.00
2024NE0000337 CAIXA ECONOMICA FEDERAL 10,042.55 10,042.55 10,042.55 0.00 0.00
2024NE0000338 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,750.75 4,750.75 4,750.75 0.00 0.00
2024NE0000340 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 3,191.25 3,191.25 3,191.25 0.00 0.00
2024NE0000341 MATHEUS MOTA MONTEIRO 19,510.00 15,510.00 15,510.00 0.00 0.00
2024NE0000342 OSWALDO JODAS LOPES FILHO 364.00 364.00 364.00 0.00 0.00
2024NE0000343 CLARO S A 2,535.60 2,521.55 2,521.55 0.00 0.00
2024NE0000344 OSWALDO JODAS LOPES FILHO 728.00 728.00 728.00 0.00 0.00
2024NE0000347 L BEZERRA CAVALCANTE LTDA 672.00 672.00 672.00 0.00 0.00
2024NE0000348 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 2,600.00 2,600.00 2,600.00 0.00 0.00
2024NE0000349 BRASMAN INDUSTRIA COMERCIO E REPRES COMERCIAL LTDA 192.00 192.00 192.00 0.00 0.00
2024NE0000350 COMEXTRADE COMERCIO E SERVICOS LTDA 897.00 897.00 897.00 0.00 0.00
2024NE0000351 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 451.20 451.20 451.20 0.00 0.00
2024NE0000352 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 296.76 296.76 296.76 0.00 0.00
2024NE0000353 COMEXTRADE COMERCIO E SERVICOS LTDA 91.20 91.20 91.20 0.00 0.00
2024NE0000354 JEAN CARLOS MATIAS SEIXAS 00964124297 (MATRIZ E FILIAS) 722.40 722.40 722.40 0.00 0.00
2024NE0000355 KLEBER MORAES LOPES 726.00 726.00 726.00 0.00 0.00
2024NE0000356 WESLEY DE LIRA RIBEIRO 726.00 726.00 726.00 0.00 0.00
2024NE0000358 COMEXTRADE COMERCIO E SERVICOS LTDA 596.70 596.70 596.70 0.00 0.00
2024NE0000359 HENRIQUE CAMARGO DA SILVA 367.50 367.50 367.50 0.00 0.00
2024NE0000360 JAUBER MUNIZ PONCE 780.00 780.00 780.00 0.00 0.00
2024NE0000361 FRANCISCO DAS CHAGAS BARROS PINHO 780.00 780.00 780.00 0.00 0.00
2024NE0000362 FRANCKLIN SOPRANO DE MOURA 1,470.00 1,470.00 1,470.00 0.00 0.00
2024NE0000363 HENRIQUE CAMARGO DA SILVA 1,168.00 1,168.00 1,168.00 0.00 0.00
2024NE0000364 MINISTERIO DA FAZENDA 3,167.16 3,167.16 3,167.16 0.00 0.00
2024NE0000366 LUANA DE OLIVEIRA CHAVES 7,016.31 7,016.31 7,016.31 0.00 0.00
2024NE0000367 MINISTERIO DA FAZENDA 30,865.49 30,865.49 30,865.49 0.00 0.00
2024NE0000368 MINISTERIO DA FAZENDA 6,173.03 6,173.03 6,173.03 0.00 0.00
2024NE0000369 MINISTERIO DA FAZENDA 11,057.33 11,057.33 11,057.33 0.00 0.00
2024NE0000372 FOLHA DE PAGAMENTO 215,744.77 215,744.77 215,744.77 0.00 0.00
2024NE0000373 FOLHA DE PAGAMENTO 203,550.88 203,550.88 203,550.88 0.00 0.00
2024NE0000374 FOLHA DE PAGAMENTO 70,500.00 70,500.00 70,500.00 0.00 0.00
2024NE0000375 FOLHA DE PAGAMENTO 67,987.65 67,987.65 67,987.65 0.00 0.00
2024NE0000376 FOLHA DE PAGAMENTO 27,560.00 27,560.00 27,560.00 0.00 0.00
2024NE0000377 FOLHA DE PAGAMENTO 11,578.54 11,578.54 11,578.54 0.00 0.00
2024NE0000378 FOLHA DE PAGAMENTO 5,544.00 5,544.00 5,544.00 0.00 0.00
2024NE0000379 FOLHA DE PAGAMENTO 2,806.52 2,806.52 2,806.52 0.00 0.00
2024NE0000380 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2024NE0000381 FOLHA DE PAGAMENTO 2,455.71 2,455.71 2,455.71 0.00 0.00
2024NE0000382 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2024NE0000383 FOLHA DE PAGAMENTO 354.84 354.84 354.84 0.00 0.00
2024NE0000384 FOLHA DE PAGAMENTO 0.99 0.99 0.99 0.00 0.00
2024NE0000385 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,455.03 65,455.03 65,455.03 0.00 0.00
2024NE0000386 FUNDACAO AMAZONPREV 17,423.57 17,423.57 17,423.57 0.00 0.00
2024NE0000387 FUNDACAO AMAZONPREV 13,618.16 13,618.16 13,618.16 0.00 0.00
2024NE0000388 CAIXA ECONOMICA FEDERAL 10,032.10 10,032.10 10,032.10 0.00 0.00
2024NE0000389 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,909.12 4,909.12 4,909.12 0.00 0.00
2024NE0000392 HELEN KHRISTIAN CARDOSO CABRAL 3,000.00 3,000.00 3,000.00 0.00 0.00
2024NE0000393 HELEN KHRISTIAN CARDOSO CABRAL 3,000.00 3,000.00 3,000.00 0.00 0.00
2024NE0000394 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 16,425.00 8,219.51 4,190.97 0.00 0.00
2024NE0000395 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 200,000.00 200,000.00 200,000.00 0.00 0.00
2024NE0000396 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 460.00 460.00 460.00 0.00 0.00
2024NE0000397 COMEXTRADE COMERCIO E SERVICOS LTDA 1,670.00 1,670.00 1,670.00 0.00 0.00
2024NE0000398 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 85.00 85.00 85.00 0.00 0.00
2024NE0000399 POLLYANA MELO DA SILVA LUSTOSA 423.00 423.00 423.00 0.00 0.00
2024NE0000400 KINGPEL INDUSTRIA E COMERCIO DE PRODUTOS E ARTIGOS PARA A SAUDE LTDA 184.32 184.32 184.32 0.00 0.00
2024NE0000401 NOGUEIRA E MENEZES LTDA EPP 7,928.00 7,928.00 7,928.00 0.00 0.00
2024NE0000416 HITACHI KOKUSAI LINEAR EQUIPAMENTO ELETRONICOS S/A 3,772.00 3,772.00 3,772.00 0.00 0.00
2024NE0000419 MINISTERIO DA FAZENDA 3,272.75 3,272.75 3,272.75 0.00 0.00
2024NE0000427 FOLHA DE PAGAMENTO 225,906.11 225,906.11 225,906.11 0.00 0.00
2024NE0000428 FOLHA DE PAGAMENTO 218,781.55 218,781.55 218,781.55 0.00 0.00
2024NE0000429 FOLHA DE PAGAMENTO 70,331.23 70,331.23 70,331.23 0.00 0.00
2024NE0000430 FOLHA DE PAGAMENTO 69,983.33 69,983.33 69,983.33 0.00 0.00
2024NE0000431 FOLHA DE PAGAMENTO 27,040.00 27,040.00 27,040.00 0.00 0.00
2024NE0000432 FOLHA DE PAGAMENTO 11,255.27 11,255.27 11,255.27 0.00 0.00
2024NE0000433 FOLHA DE PAGAMENTO 5,346.00 5,346.00 5,346.00 0.00 0.00
2024NE0000434 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2024NE0000435 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2024NE0000436 FOLHA DE PAGAMENTO 467.75 467.75 467.75 0.00 0.00
2024NE0000437 FOLHA DE PAGAMENTO 419.94 419.94 419.94 0.00 0.00
2024NE0000438 FOLHA DE PAGAMENTO 350.81 350.81 350.81 0.00 0.00
2024NE0000439 FOLHA DE PAGAMENTO 4.83 4.83 4.83 0.00 0.00
2024NE0000440 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,416.42 64,416.42 64,416.42 0.00 0.00
2024NE0000441 FUNDACAO AMAZONPREV 19,959.57 19,959.57 19,959.57 0.00 0.00
2024NE0000442 FUNDACAO AMAZONPREV 15,338.76 15,338.76 15,338.76 0.00 0.00
2024NE0000443 CAIXA ECONOMICA FEDERAL 9,959.44 9,959.44 9,959.44 0.00 0.00
2024NE0000444 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,831.23 4,831.23 4,831.23 0.00 0.00
2024NE0000445 EITV TECNOLOGIA DE STREAMING E TV DIGITAL LTDA 5,150.00 5,150.00 5,150.00 0.00 0.00
2024NE0000458 VIANATUR VIANA TURISMO LTDA 14,797.12 12,245.73 12,245.73 0.00 0.00
2024NE0000461 TH MIX LTDA 15.36 15.36 15.36 0.00 0.00
2024NE0000462 POLLYANA MELO DA SILVA LUSTOSA 45.60 45.60 45.60 0.00 0.00
2024NE0000463 BRADOK SOLUÇOES CORPORATIVAS LTDA 3,410.60 2,587.29 2,587.29 0.00 0.00
2024NE0000464 POLLYANA MELO DA SILVA LUSTOSA 136.32 136.32 136.32 0.00 0.00
2024NE0000465 TH MIX LTDA 151.35 151.35 151.35 0.00 0.00
2024NE0000468 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 3,375.00 3,375.00 3,375.00 0.00 0.00
2024NE0000472 KLEBER MORAES LOPES 396.00 396.00 396.00 0.00 0.00
2024NE0000473 WESLEY DE LIRA RIBEIRO 396.00 396.00 396.00 0.00 0.00
2024NE0000474 KLEBER MORAES LOPES 264.00 264.00 264.00 0.00 0.00
2024NE0000475 WESLEY DE LIRA RIBEIRO 264.00 264.00 264.00 0.00 0.00
2024NE0000476 MINISTERIO DA FAZENDA 3,220.82 3,220.82 3,220.82 0.00 0.00
2024NE0000477 MINISTERIO DA FAZENDA 7,506.91 7,506.91 7,506.91 0.00 0.00
2024NE0000478 MINISTERIO DA FAZENDA 190.05 190.05 190.05 0.00 0.00
2024NE0000479 HENRIQUE CAMARGO DA SILVA 441.00 441.00 441.00 0.00 0.00
2024NE0000480 OSWALDO JODAS LOPES FILHO 273.00 273.00 273.00 0.00 0.00
2024NE0000481 FOLHA DE PAGAMENTO 243,418.61 243,418.61 243,418.61 0.00 0.00
2024NE0000482 FOLHA DE PAGAMENTO 225,913.58 225,913.58 225,913.58 0.00 0.00
2024NE0000483 FOLHA DE PAGAMENTO 69,566.66 69,566.66 69,566.66 0.00 0.00
2024NE0000484 FOLHA DE PAGAMENTO 63,557.00 63,557.00 63,557.00 0.00 0.00
2024NE0000485 FOLHA DE PAGAMENTO 27,040.00 27,040.00 27,040.00 0.00 0.00
2024NE0000486 FOLHA DE PAGAMENTO 14,699.74 14,699.74 14,699.74 0.00 0.00
2024NE0000487 FOLHA DE PAGAMENTO 12,233.41 12,233.41 12,233.41 0.00 0.00
2024NE0000488 FOLHA DE PAGAMENTO 10,875.09 10,875.09 10,875.09 0.00 0.00
2024NE0000489 FOLHA DE PAGAMENTO 5,346.00 5,346.00 5,346.00 0.00 0.00
2024NE0000490 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2024NE0000491 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2024NE0000492 FOLHA DE PAGAMENTO 160.75 160.75 160.75 0.00 0.00
2024NE0000493 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,842.76 65,842.76 65,842.76 0.00 0.00
2024NE0000494 FUNDACAO AMAZONPREV 22,762.88 22,762.88 22,762.88 0.00 0.00
2024NE0000495 FUNDACAO AMAZONPREV 17,615.36 17,615.36 17,615.36 0.00 0.00
2024NE0000496 CAIXA ECONOMICA FEDERAL 9,959.62 9,959.62 9,959.62 0.00 0.00
2024NE0000497 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,938.20 4,938.20 4,938.20 0.00 0.00
2024NE0000499 POLLYANA MELO DA SILVA LUSTOSA 608.34 608.34 608.34 0.00 0.00
2024NE0000500 POLLYANA MELO DA SILVA LUSTOSA 45.00 45.00 45.00 0.00 0.00
2024NE0000501 POLLYANA MELO DA SILVA LUSTOSA 570.50 570.50 570.50 0.00 0.00
2024NE0000506 CASA DO ELETRICISTA LTDA 275.00 0.00 0.00 0.00 0.00
2024NE0000516 EMOPS CONTROLE AMBIENTAL LTDA 674.36 674.36 674.36 0.00 0.00
2024NE0000523 L A ALECRIM JOHN ME 2,589.00 1,294.50 1,294.50 0.00 0.00
2024NE0000527 2LIVE STREAMING TELECOMUNICACOES DIGITAIS LTDA 17,000.00 8,500.00 8,500.00 0.00 0.00
2024NE0000530 MINISTERIO DA FAZENDA 6,514.40 6,514.40 6,514.40 0.00 0.00
2024NE0000532 CARLOS CESAR N DE ALMEIDA 360.00 360.00 360.00 0.00 0.00
2024NE0000533 FRANCKLIN SOPRANO DE MOURA 360.00 360.00 360.00 0.00 0.00
2024NE0000534 JOSE LUIZ DE SOUZA GATO JUNIOR 360.00 360.00 360.00 0.00 0.00
2024NE0000535 JOSE TRINDADE G. DE LIMA 360.00 360.00 360.00 0.00 0.00
2024NE0000536 KLEBER MORAES LOPES 396.00 396.00 396.00 0.00 0.00
2024NE0000537 MILTON CORREA XAVIER 360.00 360.00 360.00 0.00 0.00
2024NE0000538 ORLANDINA DE FREITAS AZEVEDO 360.00 360.00 360.00 0.00 0.00
2024NE0000539 PAULO SERGIO NEGRAO SOARES 360.00 360.00 360.00 0.00 0.00
2024NE0000540 SIDOMIR MATOS DA SILVA 360.00 360.00 360.00 0.00 0.00
2024NE0000541 HENRIQUE CAMARGO DA SILVA 876.00 876.00 876.00 0.00 0.00
2024NE0000542 J D B GUIMARAES SERVICOS GRAFICOS LTDA 860.16 0.00 0.00 0.00 0.00
2024NE0000543 NOGUEIRA E MENEZES LTDA EPP 469.76 469.76 469.76 0.00 0.00
2024NE0000544 M L NASCIMENTO LTDA 9,600.00 9,600.00 9,600.00 0.00 0.00
2024NE0000546 OSWALDO JODAS LOPES FILHO 1,962.00 1,962.00 1,962.00 0.00 0.00
2024NE0000547 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES 327.00 327.00 327.00 0.00 0.00
2024NE0000548 CJ LOCADORA DE VEICULOS LTDA 35,484.00 23,656.00 23,656.00 0.00 0.00
2024NE0000549 GITO ASSESSORIA EMPRESARIAL LTDA 49,166.10 49,166.10 49,166.10 0.00 0.00
2024NE0000550 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 2,000,000.00 2,000,000.00 2,000,000.00 0.00 0.00
2024NE0000551 55.153.071 DANILO CASTRO DE SOUZA 4,200.00 4,200.00 4,200.00 0.00 0.00
2024NE0000552 LUCIA CORDEIRO PEREIRA 730.00 730.00 730.00 0.00 0.00
2024NE0000553 HENRIQUE CAMARGO DA SILVA 1,314.00 1,314.00 1,314.00 0.00 0.00
2024NE0000554 MICHELE RODRIGUES MORAES 630.00 630.00 630.00 0.00 0.00
2024NE0000555 DENIS FREIRE ROCHA TECNOLOGIA DA INFORMACAO 8,460.00 8,460.00 8,460.00 0.00 0.00
2024NE0000556 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 451.20 451.20 451.20 0.00 0.00
2024NE0000557 COMEXTRADE COMERCIO E SERVICOS LTDA 1,495.00 1,495.00 1,495.00 0.00 0.00
2024NE0000558 TH MIX LTDA 200.30 200.30 200.30 0.00 0.00
2024NE0000559 T DA S LUSTOSA COMERCIO E SERVICOS ME 112.50 112.50 112.50 0.00 0.00
2024NE0000560 M C COMERCIO E REPRESENTACOES LTDA 15.90 15.90 15.90 0.00 0.00
2024NE0000561 PS SERVICOS DE CONSTRUCOES LTDA 1,446.60 1,446.60 1,446.60 0.00 0.00
2024NE0000562 FOLHA DE PAGAMENTO 251,548.85 251,548.85 251,548.85 0.00 0.00
2024NE0000563 FOLHA DE PAGAMENTO 225,913.58 225,913.58 225,913.58 0.00 0.00
2024NE0000564 FOLHA DE PAGAMENTO 70,000.00 70,000.00 70,000.00 0.00 0.00
2024NE0000565 FOLHA DE PAGAMENTO 66,696.60 66,696.60 66,696.60 0.00 0.00
2024NE0000566 FOLHA DE PAGAMENTO 27,040.00 27,040.00 27,040.00 0.00 0.00
2024NE0000567 FOLHA DE PAGAMENTO 13,659.39 13,659.39 13,659.39 0.00 0.00
2024NE0000568 FOLHA DE PAGAMENTO 5,346.00 5,346.00 5,346.00 0.00 0.00
2024NE0000569 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2024NE0000570 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2024NE0000571 FOLHA DE PAGAMENTO 162.76 162.76 162.76 0.00 0.00
2024NE0000572 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,445.51 64,445.51 64,445.49 0.00 0.00
2024NE0000573 FUNDACAO AMAZONPREV 22,779.30 22,779.30 22,779.30 0.00 0.00
2024NE0000574 FUNDACAO AMAZONPREV 17,618.00 17,618.00 17,618.00 0.00 0.00
2024NE0000575 CAIXA ECONOMICA FEDERAL 9,888.23 9,888.23 9,888.23 0.00 0.00
2024NE0000576 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,833.41 4,833.41 4,833.41 0.00 0.00
2024NE0000577 IMPORTADORA CARIOCA LTDA 3,700.00 3,700.00 3,700.00 0.00 0.00
2024NE0000578 OSWALDO JODAS LOPES FILHO 1,471.50 1,471.50 1,471.50 0.00 0.00
2024NE0000579 CARLOS CESAR N DE ALMEIDA 480.00 480.00 480.00 0.00 0.00
2024NE0000580 CHARLES LAZARO DA SILVA PEREIRA 480.00 480.00 480.00 0.00 0.00
2024NE0000581 ELINEY JOSÉ ZACARIAS 528.00 528.00 528.00 0.00 0.00
2024NE0000582 FRANCISCO DAS CHAGAS BARROS PINHO 480.00 480.00 480.00 0.00 0.00
2024NE0000583 FRANCKLIN SOPRANO DE MOURA 480.00 480.00 480.00 0.00 0.00
2024NE0000584 KLEBER MORAES LOPES 528.00 528.00 528.00 0.00 0.00
2024NE0000585 PAULO SERGIO NEGRAO SOARES 480.00 480.00 480.00 0.00 0.00
2024NE0000586 SIDOMIR MATOS DA SILVA 480.00 480.00 480.00 0.00 0.00
2024NE0000587 WESLEY DE LIRA RIBEIRO 528.00 528.00 528.00 0.00 0.00
2024NE0000588 55.153.071 DANILO CASTRO DE SOUZA 425.00 425.00 425.00 0.00 0.00
2024NE0000590 TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS 4,872.67 4,872.67 4,872.67 0.00 0.00
2024NE0000591 ANCINE - AGENCIA NACIONAL DO CINEMA 778.64 778.64 778.64 0.00 0.00
2024NE0000592 DUARTE COMERCIO VAREJISTA COM PREDOMINANCIA DE PRODUTOS ALIMENTICIOS LTDA 310.00 0.00 0.00 0.00 0.00
2024NE0000593 SINDICATO DOS RADIALISTAS DE MANAUS 134.33 134.33 134.33 0.00 0.00
2024NE0000594 SINDICATO DOS JORNALISTAS PROFISSIONAIS NO ESTADO DO AM 22.38 22.38 22.38 0.00 0.00
2024NE0000597 M L NASCIMENTO LTDA 9,600.00 9,600.00 9,600.00 0.00 0.00
2024NE0000599 FOLHA DE PAGAMENTO 234,851.45 234,851.45 234,851.45 0.00 0.00
2024NE0000600 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 47,689.27 47,689.27 47,689.27 0.00 0.00
2024NE0000601 FUNDACAO AMAZONPREV 19,083.98 19,083.98 19,083.98 0.00 0.00
2024NE0000602 FUNDACAO AMAZONPREV 13,694.52 13,694.52 13,694.52 0.00 0.00
2024NE0000603 CAIXA ECONOMICA FEDERAL 2,709.07 2,709.07 0.00 0.00 0.00
2024NE0000604 NOGUEIRA E MENEZES LTDA EPP 32,560.00 32,560.00 32,560.00 0.00 0.00
2024NE0000607 SHOWCASE DTV SERVICOS E CONSULTORIA LTDA 3,500.00 0.00 0.00 0.00 0.00
2024NE0000608 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 4,000,000.00 4,000,000.00 4,000,000.00 0.00 0.00
2024NE0000609 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 950.00 950.00 950.00 0.00 0.00
2024NE0000610 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 1,455.00 1,455.00 1,455.00 0.00 0.00
2024NE0000611 NOGUEIRA E MENEZES LTDA EPP 678.00 678.00 678.00 0.00 0.00
2024NE0000612 NOGUEIRA E MENEZES LTDA EPP 239.96 239.96 239.96 0.00 0.00
2024NE0000613 ANCINE - AGENCIA NACIONAL DO CINEMA 10,817.68 10,817.68 10,817.68 0.00 0.00
2024NE0000615 J S VILAR LTDA 12,369.10 12,369.10 12,369.10 0.00 0.00
2024NE0000618 CASA DO ELETRICISTA LTDA 251.20 251.20 251.20 0.00 0.00
2024NE0000619 FOLHA DE PAGAMENTO 249,172.98 249,172.98 219,698.53 0.00 0.00
2024NE0000620 FOLHA DE PAGAMENTO 221,344.46 221,344.46 221,344.46 0.00 0.00
2024NE0000621 FOLHA DE PAGAMENTO 69,500.00 69,500.00 69,500.00 0.00 0.00
2024NE0000622 FOLHA DE PAGAMENTO 67,283.00 67,283.00 67,283.00 0.00 0.00
2024NE0000623 FOLHA DE PAGAMENTO 27,040.00 27,040.00 27,040.00 0.00 0.00
2024NE0000624 FOLHA DE PAGAMENTO 5,346.00 5,346.00 5,346.00 0.00 0.00
2024NE0000625 FOLHA DE PAGAMENTO 2,579.30 2,579.30 2,579.30 0.00 0.00
2024NE0000626 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2024NE0000627 FOLHA DE PAGAMENTO 155.01 155.01 155.01 0.00 0.00
2024NE0000628 FOLHA DE PAGAMENTO 23.33 23.33 23.33 0.00 0.00
2024NE0000629 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 63,507.53 63,507.53 186.12 0.00 0.00
2024NE0000630 FUNDACAO AMAZONPREV 22,235.07 22,235.07 22,235.07 0.00 0.00
2024NE0000631 FUNDACAO AMAZONPREV 15,848.64 15,848.64 15,848.64 0.00 0.00
2024NE0000632 CAIXA ECONOMICA FEDERAL 9,764.55 9,764.55 0.00 0.00 0.00
2024NE0000633 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,763.06 4,763.06 0.00 0.00 0.00
Portal da Transparência Fiscal v1.2.3