Data: 22/07/2026

Ano
2025
  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: 18,241,729.91 18,099,874.53 17,889,873.36 212,039.21 16,808.70
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
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
2023NE0000403 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.01
2023NE0000437 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.01
2023NE0000469 FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 0.00 0.00 0.00 0.00 10,025.75
2023NE0000558 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 0.01
2023NE0000575 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.01
2024NE0000001 AMAZONAS ENERGIA S.A 0.00 0.00 0.00 50,383.97 0.00
2024NE0000006 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 3,489.61 0.00
2024NE0000007 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 178.06 0.00
2024NE0000008 MANAUS AMBIENTAL S A 0.00 0.00 0.00 894.20 0.00
2024NE0000199 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS 0.00 0.00 0.00 305.76 0.00
2024NE0000214 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 3,921.89 0.00
2024NE0000341 MATHEUS MOTA MONTEIRO 0.00 0.00 0.00 4,000.00 0.00
2024NE0000394 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 11,666.88 0.00
2024NE0000458 VIANATUR VIANA TURISMO LTDA 0.00 0.00 0.00 1,768.82 0.00
2024NE0000506 CASA DO ELETRICISTA LTDA 0.00 0.00 0.00 275.00 0.00
2024NE0000523 L A ALECRIM JOHN ME 0.00 0.00 0.00 1,294.50 0.00
2024NE0000527 2LIVE STREAMING TELECOMUNICACOES DIGITAIS LTDA 0.00 0.00 0.00 8,500.00 0.00
2024NE0000548 CJ LOCADORA DE VEICULOS LTDA 0.00 0.00 0.00 11,828.00 0.00
2024NE0000572 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 0.02
2024NE0000603 CAIXA ECONOMICA FEDERAL 0.00 0.00 0.00 2,709.07 0.00
2024NE0000607 SHOWCASE DTV SERVICOS E CONSULTORIA LTDA 0.00 0.00 0.00 3,500.00 0.00
2024NE0000619 FOLHA DE PAGAMENTO 0.00 0.00 0.00 29,474.45 0.00
2024NE0000629 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 63,321.39 0.02
2024NE0000632 CAIXA ECONOMICA FEDERAL 0.00 0.00 0.00 9,764.55 0.00
2024NE0000633 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 4,763.06 0.00
2025NE0000002 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 9,552.44 9,552.44 9,552.44 0.00 0.00
2025NE0000003 MANAUS AMBIENTAL S A 9,000.11 7,237.35 7,237.35 0.00 0.00
2025NE0000004 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 44,145.16 44,145.16 44,145.16 0.00 0.00
2025NE0000005 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 7,843.78 7,843.78 7,843.78 0.00 0.00
2025NE0000007 CJ LOCADORA DE VEICULOS LTDA 47,312.00 47,312.00 47,312.00 0.00 0.00
2025NE0000008 M L NASCIMENTO LTDA 96,000.00 96,000.00 96,000.00 0.00 0.00
2025NE0000009 EMOPS CONTROLE AMBIENTAL LTDA 6,743.20 6,743.20 6,743.20 0.00 0.00
2025NE0000010 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 16,944.05 16,944.05 16,944.05 0.00 0.00
2025NE0000012 BRADOK SOLUÇOES CORPORATIVAS LTDA 13,204.24 13,204.24 13,204.24 0.00 0.00
2025NE0000013 LOGIC PRO SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2025NE0000014 VIANATUR VIANA TURISMO LTDA 66,223.80 66,223.80 66,223.80 0.00 0.00
2025NE0000016 AMAZONAS ENERGIA S.A 742,585.44 670,779.68 670,779.68 0.00 0.00
2025NE0000017 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 2,047.43 2,047.43 2,047.43 0.00 0.00
2025NE0000018 ANCINE - AGENCIA NACIONAL DO CINEMA 967.21 967.21 967.21 0.00 0.00
2025NE0000019 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 17,720.78 14,741.96 14,741.96 0.00 0.00
2025NE0000020 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS 5,040.00 4,401.48 4,401.48 0.00 0.00
2025NE0000021 FOLHA DE PAGAMENTO 224,418.72 224,418.72 224,418.72 0.00 0.00
2025NE0000022 FOLHA DE PAGAMENTO 217,498.38 217,498.38 217,498.38 0.00 0.00
2025NE0000023 FOLHA DE PAGAMENTO 69,000.00 69,000.00 69,000.00 0.00 0.00
2025NE0000024 FOLHA DE PAGAMENTO 67,283.00 67,283.00 67,283.00 0.00 0.00
2025NE0000025 FOLHA DE PAGAMENTO 28,631.35 28,631.35 28,631.35 0.00 0.00
2025NE0000026 FOLHA DE PAGAMENTO 27,040.00 27,040.00 27,040.00 0.00 0.00
2025NE0000027 FOLHA DE PAGAMENTO 5,346.00 5,346.00 5,346.00 0.00 0.00
2025NE0000028 FOLHA DE PAGAMENTO 2,579.30 2,579.30 2,579.30 0.00 0.00
2025NE0000029 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2025NE0000030 FOLHA DE PAGAMENTO 164.27 164.27 164.27 0.00 0.00
2025NE0000031 FOLHA DE PAGAMENTO 2.44 2.44 2.44 0.00 0.00
2025NE0000032 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 67,815.09 67,815.09 67,815.09 0.00 0.00
2025NE0000033 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 19,023.81 19,023.81 19,023.81 0.00 0.00
2025NE0000034 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 13,702.48 13,702.48 13,702.48 0.00 0.00
2025NE0000035 CAIXA ECONOMICA FEDERAL 10,385.74 10,385.74 10,385.74 0.00 0.00
2025NE0000036 MINISTERIO DA FAZENDA 6,429.09 6,429.09 3,390.75 0.00 0.00
2025NE0000037 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5,086.13 5,086.13 5,086.13 0.00 0.00
2025NE0000038 LOGIC PRO SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA 25,000.00 25,000.00 20,240.00 0.00 0.00
2025NE0000039 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 182,076.00 182,076.00 165,652.74 0.00 0.00
2025NE0000040 CLARO S A 11,463.45 11,463.45 11,463.45 0.00 0.00
2025NE0000041 CLARO S A 4,412.98 4,412.98 4,412.98 0.00 0.00
2025NE0000042 2LIVE STREAMING TELECOMUNICACOES DIGITAIS LTDA 51,000.00 51,000.00 51,000.00 0.00 0.00
2025NE0000043 L A ALECRIM JOHN ME 12,945.00 12,945.00 12,945.00 0.00 0.00
2025NE0000044 MATHEUS MOTA MONTEIRO 27,200.00 27,200.00 27,200.00 0.00 0.00
2025NE0000045 TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS 15,160.88 15,160.88 15,160.88 0.00 0.00
2025NE0000046 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 3,375.00 3,375.00 3,375.00 0.00 0.00
2025NE0000047 MINISTERIO DA FAZENDA 2,218.10 2,218.10 2,218.10 0.00 0.00
2025NE0000048 MINISTERIO DA FAZENDA 3,175.37 3,175.37 3,175.37 0.00 0.00
2025NE0000049 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 189,114.77 189,114.77 189,114.77 0.00 0.00
2025NE0000050 HELEN KHRISTIAN CARDOSO CABRAL 5,000.00 5,000.00 5,000.00 0.00 0.00
2025NE0000051 HELEN KHRISTIAN CARDOSO CABRAL 4,988.01 4,988.01 4,988.01 0.00 0.00
2025NE0000052 FOLHA DE PAGAMENTO 223,111.48 223,111.48 223,111.48 0.00 0.00
2025NE0000053 FOLHA DE PAGAMENTO 217,498.38 217,498.38 217,498.38 0.00 0.00
2025NE0000054 FOLHA DE PAGAMENTO 69,000.00 69,000.00 69,000.00 0.00 0.00
2025NE0000055 FOLHA DE PAGAMENTO 67,283.00 67,283.00 67,283.00 0.00 0.00
2025NE0000056 FOLHA DE PAGAMENTO 27,040.00 27,040.00 27,040.00 0.00 0.00
2025NE0000057 FOLHA DE PAGAMENTO 10,052.36 10,052.36 10,052.36 0.00 0.00
2025NE0000058 FOLHA DE PAGAMENTO 5,346.00 5,346.00 5,346.00 0.00 0.00
2025NE0000059 FOLHA DE PAGAMENTO 2,579.30 2,579.30 2,579.30 0.00 0.00
2025NE0000060 FOLHA DE PAGAMENTO 1,525.19 1,525.19 1,525.19 0.00 0.00
2025NE0000061 FOLHA DE PAGAMENTO 871.54 871.54 871.54 0.00 0.00
2025NE0000062 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2025NE0000063 FOLHA DE PAGAMENTO 172.65 172.65 172.65 0.00 0.00
2025NE0000064 FOLHA DE PAGAMENTO 0.29 0.29 0.29 0.00 0.00
2025NE0000065 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,273.29 65,273.29 65,273.29 0.00 0.00
2025NE0000066 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 19,287.60 19,287.60 19,287.60 0.00 0.00
2025NE0000067 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 13,702.48 13,702.48 13,702.48 0.00 0.00
2025NE0000068 CAIXA ECONOMICA FEDERAL 10,331.40 10,331.40 10,331.40 0.00 0.00
2025NE0000069 MINISTERIO DA FAZENDA 6,267.33 6,267.33 3,263.66 0.00 0.00
2025NE0000070 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,895.49 4,895.49 4,895.49 0.00 0.00
2025NE0000071 ANCINE - AGENCIA NACIONAL DO CINEMA 976.88 976.88 976.88 0.00 0.00
2025NE0000072 CAIXA ECONOMICA FEDERAL 572.84 572.84 572.84 0.00 0.00
2025NE0000074 OSWALDO JODAS LOPES FILHO 1,144.50 1,144.50 1,144.50 0.00 0.00
2025NE0000085 SHOWCASE DTV SERVICOS E CONSULTORIA LTDA 38,500.00 38,500.00 38,500.00 0.00 0.00
2025NE0000088 NOGUEIRA E MENEZES LTDA EPP 1,199.99 1,199.99 1,199.99 0.00 0.00
2025NE0000092 T DA S LUSTOSA COMERCIO E SERVICOS ME 364.00 364.00 364.00 0.00 0.00
2025NE0000093 COMEXTRADE COMERCIO E SERVICOS LTDA 747.50 747.50 747.50 0.00 0.00
2025NE0000095 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 46,441.69 46,441.69 46,441.69 0.00 0.00
2025NE0000096 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 37,605.60 37,605.60 37,605.60 0.00 0.00
2025NE0000097 JOAO BOSCO DA COSTA ARAUJO 300.00 300.00 300.00 0.00 0.00
2025NE0000099 MICHELE RODRIGUES MORAES 528.00 528.00 528.00 0.00 0.00
2025NE0000100 SAID PEREIRA HOSSARY 480.00 480.00 480.00 0.00 0.00
2025NE0000101 SAMIA MARA DA SILVA MENEZES 480.00 480.00 480.00 0.00 0.00
2025NE0000102 MICHELE RODRIGUES MORAES 756.00 756.00 756.00 0.00 0.00
2025NE0000103 VIANATUR VIANA TURISMO LTDA 4,191.06 4,191.06 4,191.06 0.00 0.00
2025NE0000104 VIANATUR VIANA TURISMO LTDA 4,232.61 4,232.61 4,232.61 0.00 0.00
2025NE0000106 NOGUEIRA E MENEZES LTDA EPP 527.84 527.84 527.84 0.00 0.00
2025NE0000107 H A MUMBACA ME 760.00 760.00 760.00 0.00 0.00
2025NE0000108 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES - BRASILIA 10,070.00 10,070.00 10,070.00 0.00 0.00
2025NE0000109 NOGUEIRA E MENEZES LTDA EPP 110.00 110.00 110.00 0.00 0.00
2025NE0000110 NOGUEIRA E MENEZES LTDA EPP 741.60 741.60 741.60 0.00 0.00
2025NE0000111 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 279.55 279.55 279.55 0.00 0.00
2025NE0000112 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 8.16 8.16 8.16 0.00 0.00
2025NE0000113 JC COMERCIO VAREJISTA DE EQUIPAMENTOS PARA ESCRITORIO LTDA 1,511.72 1,511.72 1,511.72 0.00 0.00
2025NE0000114 FOLHA DE PAGAMENTO 220,149.00 220,149.00 220,149.00 0.00 0.00
2025NE0000115 FOLHA DE PAGAMENTO 217,498.38 217,498.38 217,498.38 0.00 0.00
2025NE0000116 FOLHA DE PAGAMENTO 69,000.00 69,000.00 69,000.00 0.00 0.00
2025NE0000117 FOLHA DE PAGAMENTO 66,888.00 66,888.00 66,888.00 0.00 0.00
2025NE0000118 FOLHA DE PAGAMENTO 27,040.00 27,040.00 27,040.00 0.00 0.00
2025NE0000119 FOLHA DE PAGAMENTO 14,620.25 14,620.25 14,620.25 0.00 0.00
2025NE0000120 FOLHA DE PAGAMENTO 5,346.00 5,346.00 5,346.00 0.00 0.00
2025NE0000121 FOLHA DE PAGAMENTO 2,579.30 2,579.30 2,579.30 0.00 0.00
2025NE0000122 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2025NE0000123 FOLHA DE PAGAMENTO 202.18 202.18 202.18 0.00 0.00
2025NE0000124 FOLHA DE PAGAMENTO 2.21 2.21 2.21 0.00 0.00
2025NE0000125 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,526.03 65,526.03 65,526.03 0.00 0.00
2025NE0000126 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 18,310.74 18,310.74 18,310.74 0.00 0.00
2025NE0000127 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 13,706.46 13,706.46 13,706.46 0.00 0.00
2025NE0000128 CAIXA ECONOMICA FEDERAL 10,180.79 10,180.79 10,180.79 0.00 0.00
2025NE0000129 MINISTERIO DA FAZENDA 3,276.30 3,276.30 3,276.30 0.00 0.00
2025NE0000130 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,914.45 4,914.45 4,914.45 0.00 0.00
2025NE0000133 ANCINE - AGENCIA NACIONAL DO CINEMA 7,891.65 7,891.65 7,891.65 0.00 0.00
2025NE0000134 THAISA ASSIS DE SOUZA 11,343.75 11,343.75 11,343.75 0.00 0.00
2025NE0000135 ANCINE - AGENCIA NACIONAL DO CINEMA 4,085.74 4,085.74 4,085.74 0.00 0.00
2025NE0000136 BRADOK SOLUÇOES CORPORATIVAS LTDA 1,369.50 1,369.50 1,369.50 0.00 0.00
2025NE0000137 EMOPS CONTROLE AMBIENTAL LTDA 674.36 674.36 674.36 0.00 0.00
2025NE0000138 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 16,944.05 16,944.05 16,944.05 0.00 0.00
2025NE0000139 A P SARUBBI 609.99 609.99 609.99 0.00 0.00
2025NE0000140 BRASMAN INDUSTRIA COMERCIO E REPRES COMERCIAL LTDA 220.00 220.00 220.00 0.00 0.00
2025NE0000141 NOGUEIRA E MENEZES LTDA EPP 4,200.00 4,200.00 4,200.00 0.00 0.00
2025NE0000142 GABRIEL AUGUSTO PINHEIRO OZAKI 2,195.80 2,195.80 2,195.80 0.00 0.00
2025NE0000143 JOAO BOSCO DA COSTA ARAUJO 960.00 960.00 960.00 0.00 0.00
2025NE0000144 OSWALDO JODAS LOPES FILHO 15,599.20 15,599.20 15,599.20 0.00 0.00
2025NE0000145 EDSON DOS SANTOS 4,097.50 4,097.50 4,097.50 0.00 0.00
2025NE0000146 G. B. DE MOURA 59,500.00 59,500.00 59,500.00 0.00 0.00
2025NE0000147 GEORGETON SOUZA OLIVEIRA 28,621.30 28,621.30 28,621.30 0.00 0.00
2025NE0000148 HELIO LAZARO DE AZEVEDO CHAGAS 819.50 819.50 819.50 0.00 0.00
2025NE0000149 JOAO BOSCO DA SILVA MENDONÇA 819.50 819.50 819.50 0.00 0.00
2025NE0000150 JOSE TRINDADE GUIMARAES DE LIMA 7,911.28 7,911.28 7,911.28 0.00 0.00
2025NE0000151 KJELD REIS SODRE 4,097.50 4,097.50 4,097.50 0.00 0.00
2025NE0000152 LINDERJANE MARIA DE OLIVEIRA MARQUES LIMA 984.50 984.50 984.50 0.00 0.00
2025NE0000153 MARIA DE FATIMA SANTOS DE MENEZES 29,742.38 29,742.38 29,742.38 0.00 0.00
2025NE0000154 MARCO ANTONIO SARMENTO DOS REIS 5,360.06 5,360.06 5,360.06 0.00 0.00
2025NE0000155 MARIA DE JESUS DE SOUZA DO NASCIMENTO 509.50 509.50 509.50 0.00 0.00
2025NE0000156 MARIO JEFFERSON SANTANA DA SILVA 14,020.43 14,020.43 14,020.43 0.00 0.00
2025NE0000157 SUELI APARECIDA ANTUNES DOS SANTOS 13,532.16 13,532.16 13,532.16 0.00 0.00
2025NE0000158 ANTONIO IVONEY DE OLIVEIRA LIMA 1,868.17 1,868.17 1,868.17 0.00 0.00
2025NE0000159 ANTONIO RAIMUNDO NONATO PEREIRA 7,911.28 7,911.28 7,911.28 0.00 0.00
2025NE0000160 EUDSON MONTEIRO DE LIMA 18,264.12 18,264.12 18,264.12 0.00 0.00
2025NE0000161 FRANCISCO SALVIO SANTOS CASTELO BRANCO 7,911.28 7,911.28 7,911.28 0.00 0.00
2025NE0000162 ILDECY BARBOSA DA SILVA 7,911.28 7,911.28 7,911.28 0.00 0.00
2025NE0000163 JOAO BATISTA LIARTE DA CRUZ 3,906.17 3,906.17 3,906.17 0.00 0.00
2025NE0000164 JOAO BOSCO FIGUEIREDO BATALHA 17,609.94 17,609.94 17,609.94 0.00 0.00
2025NE0000165 JOSE CARLOS TAVARES DO MONTE 5,420.48 5,420.48 5,420.48 0.00 0.00
2025NE0000166 JOSINALDO MUNIZ DE OLIVEIRA 3,000.39 3,000.39 3,000.39 0.00 0.00
2025NE0000167 JUCINEIDE GOMES DA SILVA 7,911.28 7,911.28 7,911.28 0.00 0.00
2025NE0000168 LUCIA CORDEIRO PEREIRA 5,434.66 5,434.66 5,434.66 0.00 0.00
2025NE0000169 LUCINHA FERREIRA DA SILVA 8,137.72 8,137.72 8,137.72 0.00 0.00
2025NE0000170 PAULO ROBERTO SIQUEIRA DOS SANTOS 8,364.17 8,364.17 8,364.17 0.00 0.00
2025NE0000171 RAIMUNDO JOSE FERREIRA DA COSTA 8,137.72 8,137.72 8,137.72 0.00 0.00
2025NE0000172 LOGIC PRO SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2025NE0000173 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 8,950.47 8,950.47 8,950.47 0.00 0.00
2025NE0000174 SONIA MARIA GUIMARAES COSTA 3,226.83 3,226.83 3,226.83 0.00 0.00
2025NE0000175 34.298.214 WILIAN BROZZO DUARTE 24,000.00 24,000.00 24,000.00 0.00 0.00
2025NE0000176 OSWALDO JODAS LOPES FILHO 364.00 364.00 364.00 0.00 0.00
2025NE0000177 MICHELE RODRIGUES MORAES 660.00 660.00 660.00 0.00 0.00
2025NE0000178 SAID PEREIRA HOSSARY 600.00 600.00 600.00 0.00 0.00
2025NE0000179 SAMIA MARA DA SILVA MENEZES 600.00 600.00 600.00 0.00 0.00
2025NE0000180 CLARO S A 630.40 630.40 630.40 0.00 0.00
2025NE0000181 IMPORTADORA CARIOCA LTDA 1,100.00 1,100.00 1,100.00 0.00 0.00
2025NE0000182 ELISANGELA LIMA MARINHEIRO 396.00 396.00 396.00 0.00 0.00
2025NE0000183 MARILIA CORREA GARCIA DOS SANTOS 360.00 360.00 360.00 0.00 0.00
2025NE0000184 CHARLES LAZARO DA SILVA PEREIRA 360.00 360.00 360.00 0.00 0.00
2025NE0000185 CLARO S A 2,284.54 2,284.54 2,284.54 0.00 0.00
2025NE0000186 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 3,921.89 3,921.89 3,921.89 0.00 0.00
2025NE0000187 FOLHA DE PAGAMENTO 203,198.38 203,198.38 203,198.38 0.00 0.00
2025NE0000188 FOLHA DE PAGAMENTO 196,228.66 196,228.66 196,228.66 0.00 0.00
2025NE0000189 FOLHA DE PAGAMENTO 66,888.00 66,888.00 66,888.00 0.00 0.00
2025NE0000190 FOLHA DE PAGAMENTO 56,000.00 56,000.00 56,000.00 0.00 0.00
2025NE0000191 FOLHA DE PAGAMENTO 13,520.00 13,520.00 13,520.00 0.00 0.00
2025NE0000192 FOLHA DE PAGAMENTO 10,991.87 10,991.87 10,991.87 0.00 0.00
2025NE0000193 FOLHA DE PAGAMENTO 2,579.30 2,579.30 2,579.30 0.00 0.00
2025NE0000194 FOLHA DE PAGAMENTO 2,376.00 2,376.00 2,376.00 0.00 0.00
2025NE0000195 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2025NE0000196 FOLHA DE PAGAMENTO 264.40 264.40 264.40 0.00 0.00
2025NE0000197 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,936.68 52,936.68 52,936.68 0.00 0.00
2025NE0000198 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 18,418.57 18,418.57 18,418.57 0.00 0.00
2025NE0000199 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 13,707.78 13,707.78 13,707.78 0.00 0.00
2025NE0000200 MINISTERIO DA FAZENDA 5,529.92 5,529.92 2,646.83 0.00 0.00
2025NE0000201 CAIXA ECONOMICA FEDERAL 5,145.08 5,145.08 5,145.08 0.00 0.00
2025NE0000202 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,970.25 3,970.25 3,970.25 0.00 0.00
2025NE0000203 VIANATUR VIANA TURISMO LTDA 3,314.07 3,314.07 3,314.07 0.00 0.00
2025NE0000204 NOGUEIRA E MENEZES LTDA EPP 56,849.92 56,849.92 56,849.92 0.00 0.00
2025NE0000205 SEEGMA SOLUCOES DIGITAIS LTDA 25,700.00 25,700.00 25,700.00 0.00 0.00
2025NE0000206 NOGUEIRA E MENEZES LTDA EPP 8,577.94 8,577.94 8,577.94 0.00 0.00
2025NE0000207 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES - BRASILIA 8,982.40 8,982.40 8,982.40 0.00 0.00
2025NE0000215 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 178.06 178.06 178.06 0.00 0.00
2025NE0000216 POLLYANA MELO DA SILVA LUSTOSA 210.00 210.00 210.00 0.00 0.00
2025NE0000217 POLLYANA MELO DA SILVA LUSTOSA 810.00 810.00 810.00 0.00 0.00
2025NE0000218 CJ LOCADORA DE VEICULOS LTDA 89,624.92 89,624.92 60,603.27 0.00 0.00
2025NE0000228 CASA DO ELETRICISTA LTDA 1,571.50 1,571.50 1,571.50 0.00 0.00
2025NE0000229 CASA DO ELETRICISTA LTDA 1,499.00 1,499.00 1,499.00 0.00 0.00
2025NE0000233 EMPRESA BRASIL DE COMUNICACAO S.A. - EBC 19,380.00 19,380.00 19,380.00 0.00 0.00
2025NE0000234 JOAO BOSCO DA COSTA ARAUJO 600.00 600.00 600.00 0.00 0.00
2025NE0000235 THAISA ASSIS DE SOUZA 882.00 882.00 882.00 0.00 0.00
2025NE0000236 ERICA DA SILVA OLIVEIRA 2,520.00 2,520.00 2,520.00 0.00 0.00
2025NE0000237 OSWALDO JODAS LOPES FILHO 981.00 981.00 981.00 0.00 0.00
2025NE0000239 INFORMA SOFTWARE SOLUTIONS LTDA 37,350.35 37,350.35 37,350.35 0.00 0.00
2025NE0000240 CASA DO ELETRICISTA LTDA 800.00 800.00 800.00 0.00 0.00
2025NE0000241 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 2,200.00 2,200.00 2,200.00 0.00 0.00
2025NE0000242 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 670.00 670.00 670.00 0.00 0.00
2025NE0000243 NOGUEIRA E MENEZES LTDA EPP 9,450.00 9,450.00 9,450.00 0.00 0.00
2025NE0000244 IMPORTADORA CARIOCA LTDA 12,120.00 12,120.00 12,120.00 0.00 0.00
2025NE0000245 IMPORTADORA CARIOCA LTDA 12,700.00 12,700.00 12,700.00 0.00 0.00
2025NE0000248 SEEGMA SOLUCOES DIGITAIS LTDA 44,955.90 44,955.90 44,955.90 0.00 0.00
2025NE0000250 FOLHA DE PAGAMENTO 203,198.38 203,198.38 203,198.38 0.00 0.00
2025NE0000251 FOLHA DE PAGAMENTO 196,228.66 196,228.66 196,228.66 0.00 0.00
2025NE0000252 FOLHA DE PAGAMENTO 66,888.00 66,888.00 66,888.00 0.00 0.00
2025NE0000253 FOLHA DE PAGAMENTO 55,500.00 55,500.00 55,500.00 0.00 0.00
2025NE0000254 FOLHA DE PAGAMENTO 13,520.00 13,520.00 13,520.00 0.00 0.00
2025NE0000255 FOLHA DE PAGAMENTO 12,322.26 12,322.26 12,322.26 0.00 0.00
2025NE0000256 FOLHA DE PAGAMENTO 3,168.00 3,168.00 3,168.00 0.00 0.00
2025NE0000257 FOLHA DE PAGAMENTO 2,579.30 2,579.30 2,579.30 0.00 0.00
2025NE0000258 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2025NE0000259 FOLHA DE PAGAMENTO 221.31 221.31 221.31 0.00 0.00
2025NE0000260 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,452.27 53,452.27 53,452.27 0.00 0.00
2025NE0000261 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 18,347.43 18,347.43 18,347.43 0.00 0.00
2025NE0000262 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 13,715.76 13,715.76 13,715.76 0.00 0.00
2025NE0000263 MINISTERIO DA FAZENDA 5,545.72 5,545.72 2,672.61 0.00 0.00
2025NE0000264 CAIXA ECONOMICA FEDERAL 5,139.00 5,139.00 5,139.00 0.00 0.00
2025NE0000265 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,008.92 4,008.92 4,008.92 0.00 0.00
2025NE0000267 CLARO S A 13,995.50 13,995.50 13,995.50 0.00 0.00
2025NE0000270 NOGUEIRA E MENEZES LTDA EPP 3,979.80 3,979.80 3,979.80 0.00 0.00
2025NE0000271 IMPORTADORA CARIOCA LTDA 600.00 600.00 600.00 0.00 0.00
2025NE0000272 IMPORTADORA CARIOCA LTDA 23,090.00 23,090.00 23,090.00 0.00 0.00
2025NE0000274 NOGUEIRA E MENEZES LTDA EPP 5,500.00 5,500.00 5,500.00 0.00 0.00
2025NE0000275 NOGUEIRA E MENEZES LTDA EPP 1,450.00 1,450.00 1,450.00 0.00 0.00
2025NE0000277 POLLYANA MELO DA SILVA LUSTOSA 565.00 565.00 565.00 0.00 0.00
2025NE0000278 COMEXTRADE COMERCIO E SERVICOS LTDA 81.00 81.00 81.00 0.00 0.00
2025NE0000279 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 3,302.40 3,302.40 3,302.40 0.00 0.00
2025NE0000280 W. L. DE A. ALMEIDA 302.00 302.00 302.00 0.00 0.00
2025NE0000281 EMPRESA JORNAL DO COMERCIO LTDA 5,000.00 5,000.00 5,000.00 0.00 0.00
2025NE0000282 POLLYANA MELO DA SILVA LUSTOSA 112.80 112.80 112.80 0.00 0.00
2025NE0000283 NOGUEIRA E MENEZES LTDA EPP 113.40 113.40 113.40 0.00 0.00
2025NE0000284 JC COMERCIO VAREJISTA DE EQUIPAMENTOS PARA ESCRITORIO LTDA 630.24 630.24 630.24 0.00 0.00
2025NE0000285 FRANCKLIN SOPRANO DE MOURA 1,890.00 1,890.00 1,890.00 0.00 0.00
2025NE0000286 KLEBER MORAES LOPES 528.00 528.00 528.00 0.00 0.00
2025NE0000287 WESLEY DE LIRA RIBEIRO 528.00 528.00 528.00 0.00 0.00
2025NE0000290 NOGUEIRA E MENEZES LTDA EPP 4,760.00 4,760.00 4,760.00 0.00 0.00
2025NE0000291 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
2025NE0000292 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 2,072,012.24 2,072,012.24 2,072,012.24 0.00 0.00
2025NE0000293 FOLHA DE PAGAMENTO 210,413.79 210,413.79 210,413.79 0.00 0.00
2025NE0000294 MINISTERIO DA FAZENDA 2,104.14 2,104.14 0.00 0.00 0.00
2025NE0000295 CAIXA ECONOMICA FEDERAL 1,421.36 1,421.36 1,421.36 0.00 0.00
2025NE0000296 CASA DO PROJETISTA LTDA 309.00 309.00 309.00 0.00 0.00
2025NE0000297 WESLEY DE LIRA RIBEIRO 1,716.00 1,716.00 1,716.00 0.00 0.00
2025NE0000298 ELISANGELA LIMA MARINHEIRO 1,188.00 1,188.00 1,188.00 0.00 0.00
2025NE0000299 DANIELA TORRES REGO 1,080.00 1,080.00 1,080.00 0.00 0.00
2025NE0000300 COTRAP CONSTRUTORA E TRANSPORTADORA PIONEIRO LTDA 61,644.39 61,644.39 61,644.39 0.00 0.00
2025NE0000301 AC ENTRETENIMENTO E PRODUCAO EIRELI 5,000.00 5,000.00 5,000.00 0.00 0.00
2025NE0000302 FOLHA DE PAGAMENTO 198,988.59 198,988.59 198,988.59 0.00 0.00
2025NE0000303 FOLHA DE PAGAMENTO 196,228.66 196,228.66 196,228.66 0.00 0.00
2025NE0000304 FOLHA DE PAGAMENTO 66,888.00 66,888.00 66,888.00 0.00 0.00
2025NE0000305 FOLHA DE PAGAMENTO 54,500.00 54,500.00 54,500.00 0.00 0.00
2025NE0000306 FOLHA DE PAGAMENTO 13,520.00 13,520.00 13,520.00 0.00 0.00
2025NE0000307 FOLHA DE PAGAMENTO 11,573.87 11,573.87 11,573.87 0.00 0.00
2025NE0000308 FOLHA DE PAGAMENTO 3,168.00 3,168.00 3,168.00 0.00 0.00
2025NE0000309 FOLHA DE PAGAMENTO 2,579.30 2,579.30 2,579.30 0.00 0.00
2025NE0000310 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2025NE0000311 FOLHA DE PAGAMENTO 210.31 210.31 210.31 0.00 0.00
2025NE0000312 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,190.26 52,190.26 52,190.26 0.00 0.00
2025NE0000313 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 18,458.55 18,458.55 18,458.55 0.00 0.00
2025NE0000314 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 13,711.78 13,711.78 13,711.78 0.00 0.00
2025NE0000315 MINISTERIO DA FAZENDA 5,486.03 5,486.03 2,609.51 0.00 0.00
2025NE0000316 CAIXA ECONOMICA FEDERAL 5,165.37 5,165.37 5,165.37 0.00 0.00
2025NE0000317 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,914.26 3,914.26 3,914.26 0.00 0.00
2025NE0000320 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 3,440.00 3,440.00 3,440.00 0.00 0.00
2025NE0000329 MOVENORTE COMERCIO E REPRESENTACOES LTDA 6,600.00 6,600.00 6,600.00 0.00 0.00
2025NE0000330 A P SARUBBI 609.99 609.99 609.99 0.00 0.00
2025NE0000331 2LIVE STREAMING TELECOMUNICACOES DIGITAIS LTDA 51,000.00 51,000.00 51,000.00 0.00 0.00
2025NE0000340 MICHELE RODRIGUES MORAES 330.00 330.00 330.00 0.00 0.00
2025NE0000341 SAID PEREIRA HOSSARY 300.00 300.00 300.00 0.00 0.00
2025NE0000342 JOAO BOSCO DA COSTA ARAUJO 360.00 360.00 360.00 0.00 0.00
2025NE0000345 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 1,375,872.99 1,375,872.99 1,375,872.99 0.00 0.00
2025NE0000346 KANTAR IBOPE PESQUISA DE MIDIA LTDA 29,070.93 29,070.93 29,070.93 0.00 0.00
2025NE0000347 IMPORTADORA CARIOCA LTDA 981.00 981.00 981.00 0.00 0.00
2025NE0000348 NOGUEIRA E MENEZES LTDA EPP 2,930.00 2,930.00 2,930.00 0.00 0.00
2025NE0000349 JAUBER MUNIZ PONCE 1,200.00 1,200.00 1,200.00 0.00 0.00
2025NE0000350 MICHELE RODRIGUES MORAES 1,320.00 1,320.00 1,320.00 0.00 0.00
2025NE0000351 SAID PEREIRA HOSSARY 1,200.00 1,200.00 1,200.00 0.00 0.00
2025NE0000352 WESLEY DE LIRA RIBEIRO 1,320.00 1,320.00 1,320.00 0.00 0.00
2025NE0000354 NOGUEIRA E MENEZES LTDA EPP 16,600.00 16,600.00 16,600.00 0.00 0.00
2025NE0000355 AJL INDUSTRIA E COMERCIO LTDA 6,600.00 6,600.00 6,600.00 0.00 0.00
2025NE0000356 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 1,996.00 1,996.00 1,996.00 0.00 0.00
2025NE0000357 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 3,150.00 3,150.00 3,150.00 0.00 0.00
2025NE0000358 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 349.94 349.94 349.94 0.00 0.00
2025NE0000359 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 3,530.00 3,530.00 3,530.00 0.00 0.00
2025NE0000360 NOGUEIRA E MENEZES LTDA EPP 1,792.50 1,792.50 1,792.50 0.00 0.00
2025NE0000361 KLEBER MORAES LOPES 396.00 396.00 396.00 0.00 0.00
2025NE0000362 OSWALDO JODAS LOPES FILHO 546.00 546.00 546.00 0.00 0.00
2025NE0000363 JOAO BOSCO DA COSTA ARAUJO 360.00 360.00 360.00 0.00 0.00
2025NE0000364 PAULO SERGIO NEGRAO SOARES 360.00 360.00 360.00 0.00 0.00
2025NE0000405 CLARO S A 2,521.40 2,521.40 2,521.40 0.00 0.00
2025NE0000406 FOLHA DE PAGAMENTO 198,868.61 198,868.61 198,868.61 0.00 0.00
2025NE0000407 FOLHA DE PAGAMENTO 195,978.74 195,978.74 195,978.74 0.00 0.00
2025NE0000408 FOLHA DE PAGAMENTO 66,990.79 66,990.79 66,990.79 0.00 0.00
2025NE0000409 FOLHA DE PAGAMENTO 54,983.33 54,983.33 54,983.33 0.00 0.00
2025NE0000410 FOLHA DE PAGAMENTO 13,520.00 13,520.00 13,520.00 0.00 0.00
2025NE0000411 FOLHA DE PAGAMENTO 13,298.92 13,298.92 13,298.92 0.00 0.00
2025NE0000412 FOLHA DE PAGAMENTO 3,168.00 3,168.00 3,168.00 0.00 0.00
2025NE0000413 FOLHA DE PAGAMENTO 2,579.30 2,579.30 2,579.30 0.00 0.00
2025NE0000414 FOLHA DE PAGAMENTO 1,836.66 1,836.66 1,836.66 0.00 0.00
2025NE0000415 FOLHA DE PAGAMENTO 1,754.07 1,754.07 1,754.07 0.00 0.00
2025NE0000416 FOLHA DE PAGAMENTO 1,403.26 1,403.26 1,403.26 0.00 0.00
2025NE0000417 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2025NE0000418 FOLHA DE PAGAMENTO 364.46 364.46 364.46 0.00 0.00
2025NE0000419 FOLHA DE PAGAMENTO 3.62 3.62 3.62 0.00 0.00
2025NE0000420 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,355.14 53,355.14 53,355.14 0.00 0.00
2025NE0000421 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 18,484.01 18,484.01 18,484.01 0.00 0.00
2025NE0000422 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 13,711.76 13,711.76 13,711.76 0.00 0.00
2025NE0000423 MINISTERIO DA FAZENDA 5,556.96 5,556.96 5,556.96 0.00 0.00
2025NE0000424 CAIXA ECONOMICA FEDERAL 5,548.13 5,548.13 5,548.13 0.00 0.00
2025NE0000425 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,001.63 4,001.63 4,001.63 0.00 0.00
2025NE0000426 AJR COMERCIO E SERVICOS 1,345.00 1,345.00 1,345.00 0.00 0.00
2025NE0000427 MOURA SUPORTE E MANUNTENCAO LTDA 270.00 270.00 270.00 0.00 0.00
2025NE0000428 OSWALDO JODAS LOPES FILHO 910.00 910.00 910.00 0.00 0.00
2025NE0000429 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 500,000.00 500,000.00 500,000.00 0.00 0.00
2025NE0000430 MATHEUS MOTA MONTEIRO 19,880.00 19,880.00 19,880.00 0.00 0.00
2025NE0000431 APUI TAXI AEREO S/A 123,916.50 123,916.50 123,916.50 0.00 0.00
2025NE0000432 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES - BRASILIA 561.40 561.40 561.40 0.00 0.00
2025NE0000433 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES - BRASILIA 561.40 561.40 561.40 0.00 0.00
2025NE0000434 FUNDO DE FISCALIZACAO DAS TELECOMUNICACOES - BRASILIA 561.40 561.40 561.40 0.00 0.00
2025NE0000435 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 500.00 500.00 500.00 0.00 0.00
2025NE0000436 L. LUCAS MAIA GURGEL 3,952.80 3,952.80 3,952.80 0.00 0.00
2025NE0000437 NOGUEIRA E MENEZES LTDA EPP 688.80 688.80 688.80 0.00 0.00
2025NE0000438 SINTECK NEXT COMERCIO DE SISTEMAS ELETRONICOS LTDA 13,920.00 13,920.00 13,920.00 0.00 0.00
2025NE0000439 SINTECK NEXT COMERCIO DE SISTEMAS ELETRONICOS LTDA 13,740.00 13,740.00 13,740.00 0.00 0.00
2025NE0000440 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA 690.00 690.00 690.00 0.00 0.00
2025NE0000441 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 3,061.80 3,061.80 3,061.80 0.00 0.00
2025NE0000442 A. J. L. MORAIS LTDA 557.92 557.92 557.92 0.00 0.00
2025NE0000444 FLAVIA CRISTINA SILVA PIMENTA 5,700.00 5,700.00 5,700.00 0.00 0.00
2025NE0000445 KELLI REGIANE VIEIRA NASCIMENTO 5,000.00 5,000.00 5,000.00 0.00 0.00
2025NE0000446 KELLI REGIANE VIEIRA NASCIMENTO 5,000.00 5,000.00 5,000.00 0.00 0.00
2025NE0000447 FOLHA DE PAGAMENTO 199,378.59 199,378.59 199,378.59 0.00 0.00
2025NE0000448 FOLHA DE PAGAMENTO 195,980.40 195,980.40 195,980.40 0.00 0.00
2025NE0000449 FOLHA DE PAGAMENTO 63,888.00 63,888.00 63,888.00 0.00 0.00
2025NE0000450 FOLHA DE PAGAMENTO 54,500.00 54,500.00 54,500.00 0.00 0.00
2025NE0000451 FOLHA DE PAGAMENTO 13,520.00 13,520.00 13,520.00 0.00 0.00
2025NE0000452 FOLHA DE PAGAMENTO 11,116.64 11,116.64 11,116.64 0.00 0.00
2025NE0000453 FOLHA DE PAGAMENTO 5,070.59 5,070.59 5,070.59 0.00 0.00
2025NE0000454 FOLHA DE PAGAMENTO 3,954.26 3,954.26 3,954.26 0.00 0.00
2025NE0000455 FOLHA DE PAGAMENTO 3,168.00 3,168.00 3,168.00 0.00 0.00
2025NE0000456 FOLHA DE PAGAMENTO 2,579.30 2,579.30 2,579.30 0.00 0.00
2025NE0000457 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2025NE0000458 FOLHA DE PAGAMENTO 237.72 237.72 237.72 0.00 0.00
2025NE0000459 FOLHA DE PAGAMENTO 4.54 4.54 4.54 0.00 0.00
2025NE0000460 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,129.02 53,129.02 53,129.02 0.00 0.00
2025NE0000461 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 18,369.45 18,369.45 18,369.45 0.00 0.00
2025NE0000462 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 13,694.52 13,694.52 13,694.52 0.00 0.00
2025NE0000463 MINISTERIO DA FAZENDA 5,590.64 5,590.64 5,590.64 0.00 0.00
2025NE0000464 CAIXA ECONOMICA FEDERAL 5,296.05 5,296.05 5,296.05 0.00 0.00
2025NE0000465 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,984.67 3,984.67 3,984.67 0.00 0.00
2025NE0000467 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 22,275.00 16,307.11 16,307.11 0.00 0.00
2025NE0000475 DANIELA TORRES REGO 360.00 360.00 360.00 0.00 0.00
2025NE0000476 FRANCKLIN SOPRANO DE MOURA 360.00 360.00 360.00 0.00 0.00
2025NE0000477 JOSE LUIZ DE SOUZA GATO JUNIOR 360.00 360.00 360.00 0.00 0.00
2025NE0000478 CHARLES LAZARO DA SILVA PEREIRA 600.00 600.00 600.00 0.00 0.00
2025NE0000479 JOSE JOCINEI DA SILVA DE JESUS 360.00 360.00 360.00 0.00 0.00
2025NE0000480 KLEBER MORAES LOPES 396.00 396.00 396.00 0.00 0.00
2025NE0000481 PAULO SERGIO NEGRAO SOARES 360.00 360.00 360.00 0.00 0.00
2025NE0000482 SAID PEREIRA HOSSARY 360.00 360.00 360.00 0.00 0.00
2025NE0000483 SIDOMIR MATOS DA SILVA 360.00 360.00 360.00 0.00 0.00
2025NE0000484 MICHELE RODRIGUES MORAES 396.00 396.00 396.00 0.00 0.00
2025NE0000485 GUSTAVO GRIJÓ VIEIRA 360.00 360.00 360.00 0.00 0.00
2025NE0000486 CARLOS CESAR N DE ALMEIDA 360.00 360.00 360.00 0.00 0.00
2025NE0000487 RAFAEL RODRIGUES COELHO 396.00 396.00 396.00 0.00 0.00
2025NE0000488 MICHELE RODRIGUES MORAES 1,320.00 1,320.00 1,320.00 0.00 0.00
2025NE0000489 GILMAR DE SOUZA MOREIRA 1,200.00 1,200.00 1,200.00 0.00 0.00
2025NE0000490 KLEBER MORAES LOPES 1,320.00 1,320.00 1,320.00 0.00 0.00
2025NE0000491 JOAO DE DEUS SOUZA SEIXAS 999.09 999.09 999.09 0.00 0.00
2025NE0000492 MOURA SUPORTE E MANUNTENCAO LTDA 2,679.80 2,679.80 2,679.80 0.00 0.00
2025NE0000493 NOGUEIRA E MENEZES LTDA EPP 8,920.00 8,920.00 8,920.00 0.00 0.00
2025NE0000494 OSVALDO RELDER ARAUJO DA SILVA 45,500.00 45,500.00 45,500.00 0.00 0.00
2025NE0000495 AJL INDUSTRIA E COMERCIO LTDA 804.00 804.00 804.00 0.00 0.00
2025NE0000499 CHARLES LAZARO DA SILVA PEREIRA 600.00 600.00 600.00 0.00 0.00
2025NE0000500 WESLEY DE LIRA RIBEIRO 660.00 660.00 660.00 0.00 0.00
2025NE0000509 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 28,519.75 28,519.75 28,519.75 0.00 0.00
2025NE0000511 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 71.32 71.32 71.32 0.00 0.00
2025NE0000512 OSWALDO JODAS LOPES FILHO 654.00 654.00 654.00 0.00 0.00
2025NE0000513 OSWALDO JODAS LOPES FILHO 1,635.00 1,635.00 1,635.00 0.00 0.00
2025NE0000514 OSWALDO JODAS LOPES FILHO 2,125.50 2,125.50 2,125.50 0.00 0.00
2025NE0000515 NOGUEIRA E MENEZES LTDA EPP 855.80 855.80 855.80 0.00 0.00
2025NE0000516 FOLHA DE PAGAMENTO 194,982.40 194,982.40 194,982.40 0.00 0.00
2025NE0000517 FOLHA DE PAGAMENTO 190,168.80 190,168.80 190,168.80 0.00 0.00
2025NE0000518 FOLHA DE PAGAMENTO 67,884.00 67,884.00 67,884.00 0.00 0.00
2025NE0000519 FOLHA DE PAGAMENTO 53,500.00 53,500.00 53,500.00 0.00 0.00
2025NE0000520 FOLHA DE PAGAMENTO 22,823.94 22,823.94 22,823.94 0.00 0.00
2025NE0000521 FOLHA DE PAGAMENTO 15,117.75 15,117.75 15,117.75 0.00 0.00
2025NE0000522 FOLHA DE PAGAMENTO 13,000.00 13,000.00 13,000.00 0.00 0.00
2025NE0000523 FOLHA DE PAGAMENTO 12,959.69 12,959.69 12,959.69 0.00 0.00
2025NE0000524 FOLHA DE PAGAMENTO 2,904.00 2,904.00 2,904.00 0.00 0.00
2025NE0000525 FOLHA DE PAGAMENTO 2,579.30 2,579.30 2,579.30 0.00 0.00
2025NE0000526 FOLHA DE PAGAMENTO 750.85 750.85 750.85 0.00 0.00
2025NE0000527 FOLHA DE PAGAMENTO 261.00 261.00 261.00 0.00 0.00
2025NE0000528 FOLHA DE PAGAMENTO 122.99 122.99 122.99 0.00 0.00
2025NE0000529 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,111.56 54,111.56 54,111.56 0.00 0.00
2025NE0000530 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 18,405.36 18,405.36 18,405.36 0.00 0.00
2025NE0000531 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 13,694.52 13,694.52 13,694.52 0.00 0.00
2025NE0000532 MINISTERIO DA FAZENDA 5,869.70 5,869.70 5,869.70 0.00 0.00
2025NE0000533 CAIXA ECONOMICA FEDERAL 5,164.64 5,164.64 5,164.64 0.00 0.00
2025NE0000534 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,058.36 4,058.36 4,058.36 0.00 0.00
2025NE0000535 MICHELE RODRIGUES MORAES 792.00 792.00 792.00 0.00 0.00
2025NE0000536 HELEN KHRISTIAN CARDOSO CABRAL 792.00 792.00 792.00 0.00 0.00
2025NE0000538 TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 31,312.11 31,312.11 31,312.11 0.00 0.00
2025NE0000539 IGUANA FESTAS E EVENTOS LTDA 31,600.00 31,600.00 31,600.00 0.00 0.00
2025NE0000540 BRADOK SOLUÇOES CORPORATIVAS LTDA 3,120.91 3,120.91 1,603.47 0.00 0.00
2025NE0000541 M C COMERCIO E REPRESENTACOES LTDA 195.12 195.12 195.12 0.00 0.00
2025NE0000542 SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME 381.00 381.00 381.00 0.00 0.00
2025NE0000543 T DA S LUSTOSA COMERCIO E SERVICOS ME 463.20 463.20 463.20 0.00 0.00
2025NE0000544 V R P DE OLIVEIRA COMERCIO E REPRESENTACAO DE EQUIPAMENTO MEDICO-HOSPITALAR LTDA 2,697.00 2,697.00 2,697.00 0.00 0.00
2025NE0000545 A. J. L. MORAIS LTDA 3,320.00 3,320.00 3,320.00 0.00 0.00
2025NE0000546 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 150.00 150.00 150.00 0.00 0.00
2025NE0000547 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 305.70 305.70 305.70 0.00 0.00
2025NE0000548 VIANATUR VIANA TURISMO LTDA 18,654.83 18,654.83 11,093.13 0.00 0.00
2025NE0000558 AJL INDUSTRIA E COMERCIO LTDA 10,200.00 10,200.00 10,200.00 0.00 0.00
2025NE0000559 J. RONALD DA SILVA PEREIRA LTDA 3,465.00 3,465.00 3,465.00 0.00 0.00
2025NE0000570 DENIS FREIRE ROCHA TECNOLOGIA DA INFORMACAO 10,320.00 10,320.00 10,320.00 0.00 0.00
2025NE0000571 MICHELE RODRIGUES MORAES 1,008.00 1,008.00 1,008.00 0.00 0.00
2025NE0000572 SAID PEREIRA HOSSARY 840.00 840.00 840.00 0.00 0.00
2025NE0000573 FOLHA DE PAGAMENTO 197,783.69 197,783.69 197,783.69 0.00 0.00
2025NE0000574 FOLHA DE PAGAMENTO 194,981.94 194,981.94 194,981.94 0.00 0.00
2025NE0000575 FOLHA DE PAGAMENTO 67,082.00 67,082.00 67,082.00 0.00 0.00
2025NE0000576 FOLHA DE PAGAMENTO 53,500.00 53,500.00 53,500.00 0.00 0.00
2025NE0000577 FOLHA DE PAGAMENTO 13,000.00 13,000.00 13,000.00 0.00 0.00
2025NE0000578 FOLHA DE PAGAMENTO 7,467.75 7,467.75 7,467.75 0.00 0.00
2025NE0000579 FOLHA DE PAGAMENTO 4,677.54 4,677.54 4,677.54 0.00 0.00
2025NE0000580 FOLHA DE PAGAMENTO 3,157.34 3,157.34 3,157.34 0.00 0.00
2025NE0000581 FOLHA DE PAGAMENTO 2,904.00 2,904.00 2,904.00 0.00 0.00
2025NE0000582 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2025NE0000583 FOLHA DE PAGAMENTO 724.62 724.62 724.62 0.00 0.00
2025NE0000584 FOLHA DE PAGAMENTO 101.06 101.06 101.06 0.00 0.00
2025NE0000585 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,022.32 52,022.32 52,022.32 0.00 0.00
2025NE0000586 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 18,303.92 18,303.92 18,303.92 0.00 0.00
2025NE0000587 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 13,720.94 13,720.94 13,720.94 0.00 0.00
2025NE0000588 MINISTERIO DA FAZENDA 5,503.61 5,503.61 5,503.61 0.00 0.00
2025NE0000589 CAIXA ECONOMICA FEDERAL 5,065.07 5,065.07 5,065.07 0.00 0.00
2025NE0000590 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,901.67 3,901.67 3,901.67 0.00 0.00
2025NE0000591 JOAO BOSCO DA COSTA ARAUJO 360.00 360.00 360.00 0.00 0.00
2025NE0000592 GILMAR DE SOUZA MOREIRA 360.00 360.00 360.00 0.00 0.00
2025NE0000593 PAULO SERGIO NEGRAO SOARES 360.00 360.00 360.00 0.00 0.00
2025NE0000594 JOAO BOSCO DA COSTA ARAUJO 240.00 240.00 240.00 0.00 0.00
2025NE0000595 GILMAR DE SOUZA MOREIRA 240.00 240.00 240.00 0.00 0.00
2025NE0000596 PAULO SERGIO NEGRAO SOARES 240.00 240.00 240.00 0.00 0.00
2025NE0000597 ORLANDINA DE FREITAS AZEVEDO 360.00 360.00 360.00 0.00 0.00
2025NE0000598 FRANCKLIN SOPRANO DE MOURA 360.00 360.00 360.00 0.00 0.00
2025NE0000599 JOSE LUIZ DE SOUZA GATO JUNIOR 360.00 360.00 360.00 0.00 0.00
2025NE0000600 JOSE JOCINEI DA SILVA DE JESUS 360.00 360.00 360.00 0.00 0.00
2025NE0000601 PAULO SERGIO NEGRAO SOARES 360.00 360.00 360.00 0.00 0.00
2025NE0000603 SIDOMIR MATOS DA SILVA 360.00 360.00 360.00 0.00 0.00
2025NE0000604 KLEBER MORAES LOPES 360.00 360.00 360.00 0.00 0.00
2025NE0000606 M C COMERCIO E REPRESENTACOES LTDA 43.20 43.20 43.20 0.00 0.00
2025NE0000607 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 2,400.00 2,400.00 2,400.00 0.00 0.00
2025NE0000609 ITALUX PNEUS E ACUMULADORES LTDA 2,034.00 2,034.00 2,034.00 0.00 0.00
2025NE0000620 MICHELE RODRIGUES MORAES 3,780.00 3,780.00 3,780.00 0.00 0.00
2025NE0000621 SAID PEREIRA HOSSARY 3,150.00 3,150.00 3,150.00 0.00 0.00
2025NE0000622 WESLEY DE LIRA RIBEIRO 3,528.00 3,528.00 3,528.00 0.00 0.00
2025NE0000623 BEATRIZ NUNES FERRO GOMES 3,570.00 3,570.00 3,570.00 0.00 0.00
2025NE0000628 EMOPS CONTROLE AMBIENTAL LTDA 741.66 741.66 72.67 0.00 0.00
2025NE0000630 L A ALECRIM JOHN ME 2,589.00 2,589.00 2,589.00 0.00 0.00
2025NE0000631 M L NASCIMENTO LTDA 10,096.32 10,096.32 0.00 0.00 0.00
2025NE0000634 NOGUEIRA E MENEZES LTDA EPP 449.89 449.89 449.89 0.00 0.00
2025NE0000636 CASA DO ELETRICISTA LTDA 15,000.00 15,000.00 15,000.00 0.00 0.00
2025NE0000637 TREVISAN'S LENS & CAMERAS SERVICE LTDA 12,999.40 12,999.40 12,999.40 0.00 0.00
2025NE0000638 FLAVIA CRISTINA SILVA PIMENTA 59,426.57 59,426.57 59,426.57 0.00 0.00
2025NE0000641 KANTAR IBOPE PESQUISA DE MIDIA LTDA 29,070.93 19,380.62 19,380.62 0.00 0.00
2025NE0000642 FRANCKLIN SOPRANO DE MOURA 360.00 360.00 360.00 0.00 0.00
2025NE0000643 JOSE JOCINEI DA SILVA DE JESUS 360.00 360.00 360.00 0.00 0.00
2025NE0000644 GUSTAVO GRIJÓ VIEIRA 360.00 360.00 360.00 0.00 0.00
2025NE0000645 SIDOMIR MATOS DA SILVA 360.00 360.00 360.00 0.00 0.00
2025NE0000646 WESLEY DE LIRA RIBEIRO 396.00 396.00 396.00 0.00 0.00
2025NE0000647 OSWALDO JODAS LOPES FILHO 981.00 981.00 981.00 0.00 0.00
2025NE0000648 JOAO BOSCO DA COSTA ARAUJO 300.00 300.00 300.00 0.00 0.00
2025NE0000649 DONE SERVIÇE CONSULTORIA E INSTALAÇÕES LTDA 40,000.00 40,000.00 40,000.00 0.00 0.00
2025NE0000650 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 3,530.00 0.00 0.00 0.00 0.00
2025NE0000651 PS SERVICOS DE CONSTRUCOES LTDA 1,446.60 1,446.60 1,446.60 0.00 0.00
2025NE0000652 NOGUEIRA E MENEZES LTDA EPP 639.92 639.92 639.92 0.00 0.00
2025NE0000653 ZUNEIDES PATROCINIO DA SILVA 180.00 0.00 0.00 0.00 0.00
2025NE0000654 POLLYANA MELO DA SILVA LUSTOSA 298.32 298.32 298.32 0.00 0.00
2025NE0000655 DISTRIBUIDORA DE PRODUTOS DE LIMPEZA RIO NEGRO LTDA 697.50 697.50 0.00 0.00 0.00
2025NE0000656 BMS INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS E DISTRIBUIDORA LTDA 153.60 153.60 153.60 0.00 0.00
2025NE0000657 TH MIX LTDA 377.50 0.00 0.00 0.00 0.00
2025NE0000658 T DA S LUSTOSA COMERCIO E SERVICOS ME 458.00 458.00 458.00 0.00 0.00
2025NE0000659 FOLHA DE PAGAMENTO 261,467.05 261,467.05 261,467.05 0.00 0.00
2025NE0000660 FOLHA DE PAGAMENTO 191,799.30 191,799.30 191,799.30 0.00 0.00
2025NE0000661 FOLHA DE PAGAMENTO 64,758.00 64,758.00 64,758.00 0.00 0.00
2025NE0000662 FOLHA DE PAGAMENTO 53,500.00 53,500.00 53,500.00 0.00 0.00
2025NE0000663 FOLHA DE PAGAMENTO 13,000.00 13,000.00 13,000.00 0.00 0.00
2025NE0000664 FOLHA DE PAGAMENTO 6,246.80 6,246.80 6,246.80 0.00 0.00
2025NE0000665 FOLHA DE PAGAMENTO 2,904.00 2,904.00 2,904.00 0.00 0.00
2025NE0000666 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2025NE0000667 FOLHA DE PAGAMENTO 724.62 724.62 724.62 0.00 0.00
2025NE0000668 FOLHA DE PAGAMENTO 190.64 190.64 190.64 0.00 0.00
2025NE0000669 FOLHA DE PAGAMENTO 0.04 0.04 0.04 0.00 0.00
2025NE0000670 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 50,957.61 50,957.61 50,957.61 0.00 0.00
2025NE0000671 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 30,083.90 30,083.90 30,083.90 0.00 0.00
2025NE0000672 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 18,404.47 18,404.47 18,404.47 0.00 0.00
2025NE0000673 MINISTERIO DA FAZENDA 5,974.66 5,974.66 5,974.66 0.00 0.00
2025NE0000674 CAIXA ECONOMICA FEDERAL 5,089.15 5,089.15 5,089.15 0.00 0.00
2025NE0000675 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,821.82 3,821.82 3,821.82 0.00 0.00
2025NE0000685 DISTRIBUIDORA MODERNA LTDA 504.00 0.00 0.00 0.00 0.00
2025NE0000686 MARCELO RABELO CARDOSO DA SILVA 4,209.79 4,209.79 4,209.79 0.00 0.00
2025NE0000687 NATUPURE DA AMAZONIA LTDA 1,525.00 0.00 0.00 0.00 0.00
2025NE0000688 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 4,178.40 4,178.40 4,178.40 0.00 0.00
2025NE0000689 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 186.13 186.13 186.13 0.00 0.00
2025NE0000691 CLARO S A 633.90 0.00 0.00 0.00 0.00
2025NE0000692 CLARO S A 2,304.78 2,304.78 2,304.78 0.00 0.00
2025NE0000693 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 16,515.00 16,515.00 16,515.00 0.00 0.00
2025NE0000696 CJ LOCADORA DE VEICULOS LTDA 12,803.56 12,803.56 12,803.56 0.00 0.00
2025NE0000697 M L NASCIMENTO LTDA 10,096.32 10,096.32 10,096.32 0.00 0.00
2025NE0000698 BETA BRASIL SERV DE CONSERV E LIMPEZA LTDA EPP 18,207.60 18,207.60 0.00 0.00 0.00
2025NE0000699 EMOPS CONTROLE AMBIENTAL LTDA 741.66 741.66 741.66 0.00 0.00
2025NE0000700 BRADOK SOLUÇOES CORPORATIVAS LTDA 1,794.40 0.00 0.00 0.00 0.00
2025NE0000701 LOGIC PRO SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA 2,500.00 2,500.00 2,500.00 0.00 0.00
2025NE0000704 DISTRIBUIDORA DE PRODUTOS DE LIMPEZA RIO NEGRO LTDA 243.84 243.84 0.00 0.00 0.00
2025NE0000705 W. L. DE A. ALMEIDA 40.00 0.00 0.00 0.00 0.00
2025NE0000706 BMS INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS E DISTRIBUIDORA LTDA 227.10 0.00 0.00 0.00 0.00
2025NE0000707 A. J. L. MORAIS LTDA 274.50 274.50 274.50 0.00 0.00
2025NE0000708 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 2,750.00 0.00 0.00 0.00 0.00
2025NE0000709 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 115.50 0.00 0.00 0.00 0.00
2025NE0000710 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 1,154.40 0.00 0.00 0.00 0.00
2025NE0000711 POLLYANA MELO DA SILVA LUSTOSA 3,065.16 3,065.16 0.00 0.00 0.00
2025NE0000712 CASA DO ELETRICISTA LTDA 1,424.80 1,424.80 0.00 0.00 0.00
2025NE0000713 BRF BRASIL FOODS S A 31,570.00 0.00 0.00 0.00 0.00
2025NE0000714 FOLHA DE PAGAMENTO 206,039.95 206,039.95 206,039.95 0.00 0.00
2025NE0000715 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 40,650.89 40,650.89 40,650.89 0.00 0.00
2025NE0000716 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 18,486.19 18,486.19 18,486.19 0.00 0.00
2025NE0000717 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 12,824.68 12,824.68 12,824.68 0.00 0.00
2025NE0000718 MINISTERIO DA FAZENDA 3,962.13 3,962.13 3,962.13 0.00 0.00
2025NE0000719 CAIXA ECONOMICA FEDERAL 1,483.10 1,483.10 0.00 0.00 0.00
2025NE0000720 SHOWCASE DTV SERVICOS E CONSULTORIA LTDA 3,500.00 0.00 0.00 0.00 0.00
2025NE0000723 POLLYANA MELO DA SILVA LUSTOSA 300.00 0.00 0.00 0.00 0.00
2025NE0000724 T DA S LUSTOSA COMERCIO E SERVICOS ME 741.12 0.00 0.00 0.00 0.00
2025NE0000725 JC COMERCIO VAREJISTA DE EQUIPAMENTOS PARA ESCRITORIO LTDA 68.40 0.00 0.00 0.00 0.00
2025NE0000726 FOLHA DE PAGAMENTO 3,887.13 3,887.13 3,887.13 0.00 0.00
2025NE0000727 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 568.31 568.31 568.31 0.00 0.00
2025NE0000728 CAIXA ECONOMICA FEDERAL 99.14 99.14 0.00 0.00 0.00
2025NE0000729 MINISTERIO DA FAZENDA 38.87 38.87 38.87 0.00 0.00
2025NE0000730 FOLHA DE PAGAMENTO 216,498.38 216,498.38 190,615.41 0.00 0.00
2025NE0000731 FOLHA DE PAGAMENTO 189,223.71 189,223.71 189,223.71 0.00 0.00
2025NE0000732 FOLHA DE PAGAMENTO 92,314.37 92,314.37 92,314.37 0.00 0.00
2025NE0000733 FOLHA DE PAGAMENTO 55,500.00 55,500.00 55,500.00 0.00 0.00
2025NE0000734 FOLHA DE PAGAMENTO 13,000.00 13,000.00 13,000.00 0.00 0.00
2025NE0000735 FOLHA DE PAGAMENTO 2,904.00 2,904.00 2,904.00 0.00 0.00
2025NE0000736 FOLHA DE PAGAMENTO 2,681.00 2,681.00 2,681.00 0.00 0.00
2025NE0000737 FOLHA DE PAGAMENTO 724.62 724.62 724.62 0.00 0.00
2025NE0000738 FOLHA DE PAGAMENTO 275.00 275.00 275.00 0.00 0.00
2025NE0000739 FOLHA DE PAGAMENTO 138.06 138.06 138.06 0.00 0.00
2025NE0000740 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,331.79 56,331.79 65.00 0.00 0.00
2025NE0000741 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 18,293.10 18,293.10 18,293.10 0.00 0.00
2025NE0000742 FUNDAÇÃO FUNDO PREVIDENCIÁRIO DO ESTADO DO AMAZONAS 12,833.96 12,833.96 12,833.96 0.00 0.00
2025NE0000743 CAIXA ECONOMICA FEDERAL 5,843.92 5,843.92 0.00 0.00 0.00
2025NE0000744 MINISTERIO DA FAZENDA 5,733.24 5,733.24 0.00 0.00 0.00
2025NE0000745 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,224.88 4,224.88 0.00 0.00 0.00
Portal da Transparência Fiscal v1.2.3