Data: 03/07/2022

Ano
2019
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Poder Poder Executivo
Órgão 041101 - SECRETARIA DE ESTADO DE ADMINISTRAÇÃO PENITENCIÁRIA
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 290,990,677.17 288,599,220.90 287,248,161.39 11,845,268.08 152,080.07
2018NE00897 ADAUMIR DIEGO SOUZA DA SILVA 0.00 0.00 0.00 981.00 0.00
2019NE00420 ADAUMIR DIEGO SOUZA DA SILVA 528.00 528.00 528.00 0.00 0.00
2019NE00287 ADERALDO SILVA NAVEGANTE FILHO 315.00 315.00 315.00 0.00 0.00
2018NE00893 ALESSANDRO DA SILVA 0.00 0.00 0.00 60.00 0.00
2019NE00316 ALFREDO MARCIO LIBERATO DE CARVALHO 5,419.35 5,419.35 5,419.35 0.00 0.00
2019NE00566 ALFREDO MARCIO LIBERATO DE CARVALHO 56,000.00 48,000.00 48,000.00 0.00 0.00
2019NE00214 ALINE GOMES LIMA 630.00 630.00 630.00 0.00 0.00
2019NE00348 ALINE GOMES LIMA 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE00167 AMARILDO SOUZA CARNEIRO DA CUNHA 600.00 600.00 600.00 0.00 0.00
2019NE00278 AMARILDO SOUZA CARNEIRO DA CUNHA 600.00 600.00 600.00 0.00 0.00
2019NE00632 AMARILDO SOUZA CARNEIRO DA CUNHA 630.00 630.00 630.00 0.00 0.00
2019NE00814 AMARILDO SOUZA CARNEIRO DA CUNHA 420.00 420.00 420.00 0.00 0.00
2019NE00818 AMARILDO SOUZA CARNEIRO DA CUNHA 420.00 420.00 420.00 0.00 0.00
2019NE00854 AMARILDO SOUZA CARNEIRO DA CUNHA 60.00 60.00 60.00 0.00 0.00
2019NE00891 AMARILDO SOUZA CARNEIRO DA CUNHA 60.00 60.00 60.00 0.00 0.00
2019NE00007 AMAZONAS COPIADORA LTDA 14,978.82 14,978.82 14,978.82 0.00 0.00
2019NE00077 AMAZONAS COPIADORA LTDA 7,650.00 7,650.00 7,650.00 0.00 0.00
2019NE00541 AMAZONAS COPIADORA LTDA 43,747.53 43,747.53 43,747.53 0.00 0.00
2019NE00542 AMAZONAS COPIADORA LTDA 19,635.00 19,635.00 19,635.00 0.00 0.00
2019NE00850 AMAZONAS COPIADORA LTDA 9,997.00 0.00 0.00 0.00 0.00
2019NE00851 AMAZONAS COPIADORA LTDA 3,315.00 0.00 0.00 0.00 0.00
2018NE00063 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 23,068.48 0.00
2018NE00099 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 13,022.61 0.00
2019NE00004 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 516,383.82 284,531.29 284,531.29 0.00 0.00
2019NE00005 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 214,899.39 214,794.59 214,794.59 0.00 0.00
2019NE00174 ANDRE LUIZ BARROS GIOIA 1,168.00 1,168.00 1,168.00 0.00 0.00
2019NE00899 ARLISSON CHAVES PASSOS 660.00 660.00 660.00 0.00 0.00
2019NE00592 BRUNO PEREIRA REGIS 5,880.00 5,880.00 5,880.00 0.00 0.00
2019NE00847 CAIXA ECONOMICA FEDERAL 60.00 60.00 60.00 0.00 0.00
2019NE00898 CARLOS ALBERTO AZEVEDO MARINHO 540.00 540.00 540.00 0.00 0.00
2019NE00547 CARLOS OLIMPIO BARROS CARNEIRO 480,000.00 480,000.00 480,000.00 0.00 0.00
2018NE00891 CARLOS WILLIAMS TOBIAS DE SOUZA 0.00 0.00 0.00 60.00 0.00
2019NE00301 CARLOS WILLIAMS TOBIAS DE SOUZA 360.00 360.00 360.00 0.00 0.00
2019NE00813 CARLOS WILLIAMS TOBIAS DE SOUZA 420.00 420.00 420.00 0.00 0.00
2019NE00853 CARLOS WILLIAMS TOBIAS DE SOUZA 60.00 60.00 60.00 0.00 0.00
2019NE00892 CARLOS WILLIAMS TOBIAS DE SOUZA 60.00 60.00 60.00 0.00 0.00
2019NE00759 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 4,201.78 0.00 0.00 0.00 0.00
2019NE00760 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 42,649.64 42,649.64 42,649.64 0.00 0.00
2019NE00777 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 60,181.20 0.00 0.00 0.00 0.00
2019NE00726 CERTISIGN CERTIFICADORA DIGITAL S. A 1,004.40 0.00 0.00 0.00 0.00
2018NE00746 CLARO S A 0.00 0.00 0.00 1,547.33 0.00
2019NE00030 CLARO S A 6,359.86 6,359.86 6,359.86 0.00 0.00
2019NE00562 CLARO S A 4,246.68 4,246.68 4,246.68 0.00 0.00
2019NE00822 CLARO S A 2,121.31 0.00 0.00 0.00 0.00
2019NE00135 CLEDSON MARLON GUIMARAES DE AQUINO 60.00 60.00 60.00 0.00 0.00
2019NE00002 CONSULTORIA EM GESTÃO EMP. AMAZONAS STAFF LT 36,000.00 36,000.00 36,000.00 0.00 0.00
2019NE00026 COUTO SERVICOS DE TRANSPORTE E LOCACAO DE VEICULOS LTDA 69,825.00 69,825.00 69,825.00 0.00 0.00
2019NE00520 COUTO SERVICOS DE TRANSPORTE E LOCACAO DE VEICULOS LTDA 10,085.83 10,085.83 10,085.83 0.00 0.00
2019NE00536 COUTO SERVICOS DE TRANSPORTE E LOCACAO DE VEICULOS LTDA 199,389.17 176,114.17 176,114.17 0.00 0.00
2019NE00083 C R F DE OLIVEIRA 485.00 0.00 0.00 0.00 0.00
2018NE00430 C S CONSTRUÇÃO CONSERVAÇÃO E SERVIÇOS LTDA 0.00 0.00 0.00 125,471.13 0.00
2019NE00213 DENIS CAETANO GOMES CAVALCANTE 756.00 756.00 756.00 0.00 0.00
2019NE00342 DENIS CAETANO GOMES CAVALCANTE 630.00 630.00 630.00 0.00 0.00
2019NE00134 DENIS DE SA ARAUJO JUNIOR 60.00 60.00 60.00 0.00 0.00
2019NE00208 DENIS DE SA ARAUJO JUNIOR 60.00 60.00 60.00 0.00 0.00
2019NE00210 DENIS DE SA ARAUJO JUNIOR 180.00 180.00 180.00 0.00 0.00
2019NE00222 EDNEY VIEIRA DE SOUZA ME 9,474.30 9,474.30 9,474.30 0.00 0.00
2018NE00939 EDUARDO CORINTIMA BARROS 0.00 0.00 0.00 630.00 0.00
2018NE00472 ELEVADORES BRASIL LTDA - EPP 0.00 0.00 0.00 8,375.01 0.00
2019NE00003 ELEVADORES BRASIL LTDA - EPP 8,375.01 8,375.01 8,375.01 0.00 0.00
2019NE00539 ELEVADORES BRASIL LTDA - EPP 13,958.35 13,958.35 13,958.35 0.00 0.00
2019NE00676 ELEVADORES BRASIL LTDA - EPP 11,166.68 8,375.01 8,375.01 0.00 0.00
2018NE00522 EMBRASIL SERVIÇOS LTDA 0.00 0.00 0.00 4,794,806.55 0.00
2019NE00117 EMBRASIL SERVIÇOS LTDA 6,375,712.63 6,375,712.63 6,375,712.63 0.00 0.00
2019NE00207 EMBRASIL SERVIÇOS LTDA 2,745,101.25 2,745,101.25 2,745,101.25 0.00 0.00
2019NE00297 EMBRASIL SERVIÇOS LTDA 9,846,211.93 9,846,211.93 9,846,211.93 0.00 0.00
2019NE00678 EMBRASIL SERVIÇOS LTDA 1,325,123.00 1,325,123.00 1,325,123.00 0.00 0.00
2019NE00803 EMBRASIL SERVIÇOS LTDA 3,260,020.81 3,260,020.81 3,260,020.81 0.00 0.00
2019NE00804 EMBRASIL SERVIÇOS LTDA 1,055,887.90 1,055,887.90 1,055,887.90 0.00 0.00
2019NE00837 EMBRASIL SERVIÇOS LTDA 1,907,065.45 1,907,065.45 1,907,065.45 0.00 0.00
2019NE00838 EMBRASIL SERVIÇOS LTDA 2,722,188.32 2,722,188.32 2,722,188.32 0.00 0.00
2019NE00904 EMBRASIL SERVIÇOS LTDA 4,637,124.53 4,637,124.53 4,637,124.53 0.00 0.00
2019NE00810 ERNANDES PERES FERNANDES JUNIOR 420.00 420.00 420.00 0.00 0.00
2019NE00817 ERNANDES PERES FERNANDES JUNIOR 420.00 420.00 420.00 0.00 0.00
2019NE00895 EVERALDO DE SOUZA BATALHA 540.00 540.00 540.00 0.00 0.00
2019NE00347 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 8,499.00 8,499.00 8,499.00 0.00 0.00
2019NE00338 F D ENGENHARIA E CONSTRUÇOES EIRELI EPP 68,234.27 68,234.27 68,234.27 0.00 0.00
2018NE00902 FELIPPE DE LUCENA VERAS 0.00 0.00 0.00 630.00 0.00
2019NE00166 FELIPPE DE LUCENA VERAS 600.00 600.00 600.00 0.00 0.00
2019NE00276 FELIPPE DE LUCENA VERAS 600.00 600.00 600.00 0.00 0.00
2019NE00320 FELIPPE DE LUCENA VERAS 480.00 480.00 480.00 0.00 0.00
2019NE00421 FELIPPE DE LUCENA VERAS 480.00 480.00 480.00 0.00 0.00
2019NE00823 FELIPPE DE LUCENA VERAS 420.00 420.00 420.00 0.00 0.00
2018NE00973 FOLHA DE PAGAMENTO 0.00 0.00 0.00 57,192.78 80.07
2018NE00990 FOLHA DE PAGAMENTO 0.00 0.00 0.00 277,458.23 0.00
2019NE00044 FOLHA DE PAGAMENTO 639,249.39 639,249.39 639,249.39 0.00 0.00
2019NE00045 FOLHA DE PAGAMENTO 458,827.00 458,827.00 458,827.00 0.00 0.00
2019NE00046 FOLHA DE PAGAMENTO 316,468.91 316,468.91 316,468.91 0.00 0.00
2019NE00047 FOLHA DE PAGAMENTO 152,896.73 152,896.73 152,896.73 0.00 0.00
2019NE00048 FOLHA DE PAGAMENTO 87,270.00 87,270.00 87,270.00 0.00 0.00
2019NE00049 FOLHA DE PAGAMENTO 83,670.03 83,670.03 83,670.03 0.00 0.00
2019NE00050 FOLHA DE PAGAMENTO 7,565.81 7,565.81 7,565.81 0.00 0.00
2019NE00051 FOLHA DE PAGAMENTO 7,340.87 7,340.87 7,340.87 0.00 0.00
2019NE00052 FOLHA DE PAGAMENTO 6,676.66 6,676.66 6,676.66 0.00 0.00
2019NE00053 FOLHA DE PAGAMENTO 2,789.80 2,789.80 2,789.80 0.00 0.00
2019NE00054 FOLHA DE PAGAMENTO 2,666.67 2,666.67 2,666.67 0.00 0.00
2019NE00055 FOLHA DE PAGAMENTO 566.10 566.10 566.10 0.00 0.00
2019NE00056 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00060 FOLHA DE PAGAMENTO 93,110.00 93,110.00 93,110.00 0.00 0.00
2019NE00061 FOLHA DE PAGAMENTO 76,000.26 76,000.26 76,000.26 0.00 0.00
2019NE00062 FOLHA DE PAGAMENTO 29,533.12 29,533.12 29,533.12 0.00 0.00
2019NE00063 FOLHA DE PAGAMENTO 15,900.00 15,900.00 15,900.00 0.00 0.00
2019NE00064 FOLHA DE PAGAMENTO 13,659.31 13,659.31 13,659.31 0.00 0.00
2019NE00065 FOLHA DE PAGAMENTO 12,586.79 12,586.79 12,586.79 0.00 0.00
2019NE00066 FOLHA DE PAGAMENTO 1,600.52 1,600.52 1,600.52 0.00 0.00
2019NE00067 FOLHA DE PAGAMENTO 380.04 380.04 380.04 0.00 0.00
2019NE00068 FOLHA DE PAGAMENTO 135.00 135.00 135.00 0.00 0.00
2019NE00069 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE00079 FOLHA DE PAGAMENTO 2,806.00 2,806.00 2,806.00 0.00 0.00
2019NE00086 FOLHA DE PAGAMENTO 658,294.79 658,294.79 658,294.79 0.00 0.00
2019NE00087 FOLHA DE PAGAMENTO 502,833.89 502,833.89 502,833.89 0.00 0.00
2019NE00088 FOLHA DE PAGAMENTO 152,240.51 152,240.51 152,240.51 0.00 0.00
2019NE00089 FOLHA DE PAGAMENTO 81,850.00 81,850.00 81,850.00 0.00 0.00
2019NE00090 FOLHA DE PAGAMENTO 33,086.40 33,086.40 33,086.40 0.00 0.00
2019NE00091 FOLHA DE PAGAMENTO 7,565.81 7,565.81 7,565.81 0.00 0.00
2019NE00092 FOLHA DE PAGAMENTO 7,340.87 7,340.87 7,340.87 0.00 0.00
2019NE00093 FOLHA DE PAGAMENTO 3,360.00 3,360.00 3,360.00 0.00 0.00
2019NE00094 FOLHA DE PAGAMENTO 2,360.60 2,360.60 2,360.60 0.00 0.00
2019NE00095 FOLHA DE PAGAMENTO 566.10 566.10 566.10 0.00 0.00
2019NE00096 FOLHA DE PAGAMENTO 426.96 426.96 426.96 0.00 0.00
2019NE00097 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00101 FOLHA DE PAGAMENTO 93,110.00 93,110.00 93,110.00 0.00 0.00
2019NE00102 FOLHA DE PAGAMENTO 81,000.26 81,000.26 81,000.26 0.00 0.00
2019NE00103 FOLHA DE PAGAMENTO 29,533.12 29,533.12 29,533.12 0.00 0.00
2019NE00104 FOLHA DE PAGAMENTO 15,830.00 15,830.00 15,830.00 0.00 0.00
2019NE00105 FOLHA DE PAGAMENTO 7,164.18 7,164.18 7,164.18 0.00 0.00
2019NE00106 FOLHA DE PAGAMENTO 1,600.52 1,600.52 1,600.52 0.00 0.00
2019NE00107 FOLHA DE PAGAMENTO 380.04 380.04 380.04 0.00 0.00
2019NE00108 FOLHA DE PAGAMENTO 135.00 135.00 135.00 0.00 0.00
2019NE00109 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE00136 FOLHA DE PAGAMENTO 671,348.75 671,348.75 671,348.75 0.00 0.00
2019NE00137 FOLHA DE PAGAMENTO 471,651.16 471,651.16 471,651.16 0.00 0.00
2019NE00138 FOLHA DE PAGAMENTO 151,145.94 151,145.94 151,145.94 0.00 0.00
2019NE00139 FOLHA DE PAGAMENTO 84,590.00 84,590.00 84,590.00 0.00 0.00
2019NE00140 FOLHA DE PAGAMENTO 24,072.13 24,072.13 24,072.13 0.00 0.00
2019NE00141 FOLHA DE PAGAMENTO 7,119.83 7,119.83 7,119.83 0.00 0.00
2019NE00142 FOLHA DE PAGAMENTO 4,838.54 4,838.54 4,838.54 0.00 0.00
2019NE00143 FOLHA DE PAGAMENTO 3,219.00 3,219.00 3,219.00 0.00 0.00
2019NE00144 FOLHA DE PAGAMENTO 566.10 566.10 566.10 0.00 0.00
2019NE00145 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00149 FOLHA DE PAGAMENTO 95,533.77 95,533.77 95,533.77 0.00 0.00
2019NE00150 FOLHA DE PAGAMENTO 81,000.26 81,000.26 81,000.26 0.00 0.00
2019NE00151 FOLHA DE PAGAMENTO 28,705.93 28,705.93 28,705.93 0.00 0.00
2019NE00152 FOLHA DE PAGAMENTO 15,300.00 15,300.00 15,300.00 0.00 0.00
2019NE00153 FOLHA DE PAGAMENTO 5,964.08 5,964.08 5,964.08 0.00 0.00
2019NE00154 FOLHA DE PAGAMENTO 1,600.52 1,600.52 1,600.52 0.00 0.00
2019NE00155 FOLHA DE PAGAMENTO 380.04 380.04 380.04 0.00 0.00
2019NE00156 FOLHA DE PAGAMENTO 135.00 135.00 135.00 0.00 0.00
2019NE00157 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE00170 FOLHA DE PAGAMENTO 18,199.52 18,199.52 18,199.52 0.00 0.00
2019NE00171 FOLHA DE PAGAMENTO 2,359.20 2,359.20 2,359.20 0.00 0.00
2019NE00172 FOLHA DE PAGAMENTO 1,416.65 1,416.65 1,416.65 0.00 0.00
2019NE00226 FOLHA DE PAGAMENTO 90,304.00 90,304.00 90,304.00 0.00 0.00
2019NE00227 FOLHA DE PAGAMENTO 81,000.26 81,000.26 81,000.26 0.00 0.00
2019NE00228 FOLHA DE PAGAMENTO 28,705.93 28,705.93 28,705.93 0.00 0.00
2019NE00229 FOLHA DE PAGAMENTO 15,300.00 15,300.00 15,300.00 0.00 0.00
2019NE00230 FOLHA DE PAGAMENTO 8,154.95 8,154.95 8,154.95 0.00 0.00
2019NE00231 FOLHA DE PAGAMENTO 1,600.52 1,600.52 1,600.52 0.00 0.00
2019NE00232 FOLHA DE PAGAMENTO 380.04 380.04 380.04 0.00 0.00
2019NE00233 FOLHA DE PAGAMENTO 135.00 135.00 135.00 0.00 0.00
2019NE00234 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE00237 FOLHA DE PAGAMENTO 693,125.91 693,125.91 693,125.91 0.00 0.00
2019NE00238 FOLHA DE PAGAMENTO 458,175.98 458,175.98 458,175.98 0.00 0.00
2019NE00239 FOLHA DE PAGAMENTO 151,981.40 151,981.40 151,981.40 0.00 0.00
2019NE00240 FOLHA DE PAGAMENTO 84,250.00 84,250.00 84,250.00 0.00 0.00
2019NE00241 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00242 FOLHA DE PAGAMENTO 21,761.91 21,761.91 21,761.91 0.00 0.00
2019NE00243 FOLHA DE PAGAMENTO 8,109.38 8,109.38 8,109.38 0.00 0.00
2019NE00244 FOLHA DE PAGAMENTO 4,838.54 4,838.54 4,838.54 0.00 0.00
2019NE00245 FOLHA DE PAGAMENTO 3,219.00 3,219.00 3,219.00 0.00 0.00
2019NE00246 FOLHA DE PAGAMENTO 566.10 566.10 566.10 0.00 0.00
2019NE00247 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00303 FOLHA DE PAGAMENTO 87,498.00 87,498.00 87,498.00 0.00 0.00
2019NE00304 FOLHA DE PAGAMENTO 81,000.26 81,000.26 81,000.26 0.00 0.00
2019NE00305 FOLHA DE PAGAMENTO 27,819.07 27,819.07 27,819.07 0.00 0.00
2019NE00306 FOLHA DE PAGAMENTO 14,400.00 14,400.00 14,400.00 0.00 0.00
2019NE00307 FOLHA DE PAGAMENTO 7,113.28 7,113.28 7,113.28 0.00 0.00
2019NE00308 FOLHA DE PAGAMENTO 1,583.04 1,583.04 1,583.04 0.00 0.00
2019NE00309 FOLHA DE PAGAMENTO 380.04 380.04 380.04 0.00 0.00
2019NE00310 FOLHA DE PAGAMENTO 121.50 121.50 121.50 0.00 0.00
2019NE00311 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE00323 FOLHA DE PAGAMENTO 687,192.49 687,192.49 687,192.49 0.00 0.00
2019NE00324 FOLHA DE PAGAMENTO 433,552.66 433,552.66 433,552.66 0.00 0.00
2019NE00325 FOLHA DE PAGAMENTO 150,207.68 150,207.68 150,207.68 0.00 0.00
2019NE00326 FOLHA DE PAGAMENTO 80,550.00 80,550.00 80,550.00 0.00 0.00
2019NE00327 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00328 FOLHA DE PAGAMENTO 24,537.45 24,537.45 24,537.45 0.00 0.00
2019NE00329 FOLHA DE PAGAMENTO 8,109.38 8,109.38 8,109.38 0.00 0.00
2019NE00330 FOLHA DE PAGAMENTO 4,786.08 4,786.08 4,786.08 0.00 0.00
2019NE00331 FOLHA DE PAGAMENTO 3,219.00 3,219.00 3,219.00 0.00 0.00
2019NE00332 FOLHA DE PAGAMENTO 566.10 566.10 566.10 0.00 0.00
2019NE00333 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00384 FOLHA DE PAGAMENTO 660,371.21 660,371.21 660,371.21 0.00 0.00
2019NE00385 FOLHA DE PAGAMENTO 426,849.00 426,849.00 426,849.00 0.00 0.00
2019NE00386 FOLHA DE PAGAMENTO 150,275.35 150,275.35 150,275.35 0.00 0.00
2019NE00387 FOLHA DE PAGAMENTO 81,460.00 81,460.00 81,460.00 0.00 0.00
2019NE00388 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00389 FOLHA DE PAGAMENTO 22,888.72 22,888.72 22,888.72 0.00 0.00
2019NE00390 FOLHA DE PAGAMENTO 8,081.77 8,081.77 8,081.77 0.00 0.00
2019NE00391 FOLHA DE PAGAMENTO 4,786.08 4,786.08 4,786.08 0.00 0.00
2019NE00392 FOLHA DE PAGAMENTO 3,648.20 3,648.20 3,648.20 0.00 0.00
2019NE00393 FOLHA DE PAGAMENTO 579.60 579.60 579.60 0.00 0.00
2019NE00394 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00409 FOLHA DE PAGAMENTO 84,692.00 84,692.00 84,692.00 0.00 0.00
2019NE00410 FOLHA DE PAGAMENTO 81,000.26 81,000.26 81,000.26 0.00 0.00
2019NE00411 FOLHA DE PAGAMENTO 26,932.21 26,932.21 26,932.21 0.00 0.00
2019NE00412 FOLHA DE PAGAMENTO 14,400.00 14,400.00 14,400.00 0.00 0.00
2019NE00413 FOLHA DE PAGAMENTO 6,113.37 6,113.37 6,113.37 0.00 0.00
2019NE00414 FOLHA DE PAGAMENTO 1,565.56 1,565.56 1,565.56 0.00 0.00
2019NE00415 FOLHA DE PAGAMENTO 553.65 553.65 553.65 0.00 0.00
2019NE00416 FOLHA DE PAGAMENTO 108.00 108.00 108.00 0.00 0.00
2019NE00417 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE00502 FOLHA DE PAGAMENTO 90,304.00 90,304.00 90,304.00 0.00 0.00
2019NE00503 FOLHA DE PAGAMENTO 79,336.23 79,336.23 79,336.23 0.00 0.00
2019NE00504 FOLHA DE PAGAMENTO 27,819.07 27,819.07 27,819.07 0.00 0.00
2019NE00505 FOLHA DE PAGAMENTO 14,700.00 14,700.00 14,700.00 0.00 0.00
2019NE00506 FOLHA DE PAGAMENTO 3,968.26 3,968.26 3,968.26 0.00 0.00
2019NE00507 FOLHA DE PAGAMENTO 1,583.04 1,583.04 1,583.04 0.00 0.00
2019NE00508 FOLHA DE PAGAMENTO 751.64 751.64 751.64 0.00 0.00
2019NE00509 FOLHA DE PAGAMENTO 108.00 108.00 108.00 0.00 0.00
2019NE00510 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE00521 FOLHA DE PAGAMENTO 690,010.83 690,010.83 690,010.83 0.00 0.00
2019NE00522 FOLHA DE PAGAMENTO 448,771.68 448,771.68 448,771.68 0.00 0.00
2019NE00523 FOLHA DE PAGAMENTO 150,207.43 150,207.43 150,207.43 0.00 0.00
2019NE00524 FOLHA DE PAGAMENTO 83,340.00 83,340.00 83,340.00 0.00 0.00
2019NE00525 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00526 FOLHA DE PAGAMENTO 17,416.39 17,416.39 17,416.39 0.00 0.00
2019NE00527 FOLHA DE PAGAMENTO 8,159.75 8,159.75 8,159.75 0.00 0.00
2019NE00528 FOLHA DE PAGAMENTO 4,768.60 4,768.60 4,768.60 0.00 0.00
2019NE00529 FOLHA DE PAGAMENTO 2,360.60 2,360.60 2,360.60 0.00 0.00
2019NE00530 FOLHA DE PAGAMENTO 579.60 579.60 579.60 0.00 0.00
2019NE00531 FOLHA DE PAGAMENTO 336.90 336.90 336.90 0.00 0.00
2019NE00532 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00619 FOLHA DE PAGAMENTO 90,304.00 90,304.00 90,304.00 0.00 0.00
2019NE00620 FOLHA DE PAGAMENTO 79,566.00 79,566.00 79,566.00 0.00 0.00
2019NE00621 FOLHA DE PAGAMENTO 27,819.07 27,819.07 27,819.07 0.00 0.00
2019NE00622 FOLHA DE PAGAMENTO 14,700.00 14,700.00 14,700.00 0.00 0.00
2019NE00623 FOLHA DE PAGAMENTO 1,583.04 1,583.04 1,583.04 0.00 0.00
2019NE00624 FOLHA DE PAGAMENTO 1,236.78 1,236.78 1,236.78 0.00 0.00
2019NE00625 FOLHA DE PAGAMENTO 751.64 751.64 751.64 0.00 0.00
2019NE00626 FOLHA DE PAGAMENTO 108.00 108.00 108.00 0.00 0.00
2019NE00627 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE00633 FOLHA DE PAGAMENTO 664,901.13 664,901.13 664,901.13 0.00 0.00
2019NE00634 FOLHA DE PAGAMENTO 423,647.00 423,647.00 423,647.00 0.00 0.00
2019NE00635 FOLHA DE PAGAMENTO 150,160.03 150,160.03 150,160.03 0.00 0.00
2019NE00636 FOLHA DE PAGAMENTO 79,100.00 79,100.00 79,100.00 0.00 0.00
2019NE00637 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00638 FOLHA DE PAGAMENTO 21,413.26 21,413.26 21,413.26 0.00 0.00
2019NE00639 FOLHA DE PAGAMENTO 8,503.44 8,503.44 8,503.44 0.00 0.00
2019NE00640 FOLHA DE PAGAMENTO 4,709.34 4,709.34 4,709.34 0.00 0.00
2019NE00641 FOLHA DE PAGAMENTO 3,219.00 3,219.00 3,219.00 0.00 0.00
2019NE00642 FOLHA DE PAGAMENTO 579.60 579.60 579.60 0.00 0.00
2019NE00643 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00655 FOLHA DE PAGAMENTO 5,681.36 5,681.36 5,681.36 0.00 0.00
2019NE00656 FOLHA DE PAGAMENTO 5,200.00 5,200.00 5,200.00 0.00 0.00
2019NE00661 FOLHA DE PAGAMENTO 31,698.03 31,698.03 31,698.03 0.00 0.00
2019NE00662 FOLHA DE PAGAMENTO 11,499.99 11,499.99 11,499.99 0.00 0.00
2019NE00663 FOLHA DE PAGAMENTO 2,789.21 2,789.21 2,789.21 0.00 0.00
2019NE00695 FOLHA DE PAGAMENTO 90,304.00 90,304.00 90,304.00 0.00 0.00
2019NE00696 FOLHA DE PAGAMENTO 79,566.00 79,566.00 79,566.00 0.00 0.00
2019NE00697 FOLHA DE PAGAMENTO 27,819.07 27,819.07 27,819.07 0.00 0.00
2019NE00698 FOLHA DE PAGAMENTO 14,700.00 14,700.00 14,700.00 0.00 0.00
2019NE00699 FOLHA DE PAGAMENTO 4,317.52 4,317.52 4,317.52 0.00 0.00
2019NE00700 FOLHA DE PAGAMENTO 1,583.04 1,583.04 1,583.04 0.00 0.00
2019NE00701 FOLHA DE PAGAMENTO 751.64 751.64 751.64 0.00 0.00
2019NE00702 FOLHA DE PAGAMENTO 108.00 108.00 108.00 0.00 0.00
2019NE00703 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE00706 FOLHA DE PAGAMENTO 679,606.18 679,606.18 679,606.18 0.00 0.00
2019NE00707 FOLHA DE PAGAMENTO 447,583.63 447,583.63 447,583.63 0.00 0.00
2019NE00708 FOLHA DE PAGAMENTO 150,160.03 150,160.03 150,160.03 0.00 0.00
2019NE00709 FOLHA DE PAGAMENTO 81,340.00 81,340.00 81,340.00 0.00 0.00
2019NE00710 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00711 FOLHA DE PAGAMENTO 23,642.64 23,642.64 23,642.64 0.00 0.00
2019NE00712 FOLHA DE PAGAMENTO 8,503.44 8,503.44 8,503.44 0.00 0.00
2019NE00713 FOLHA DE PAGAMENTO 5,579.60 5,579.60 5,579.60 0.00 0.00
2019NE00714 FOLHA DE PAGAMENTO 4,709.34 4,709.34 4,709.34 0.00 0.00
2019NE00715 FOLHA DE PAGAMENTO 579.60 579.60 579.60 0.00 0.00
2019NE00716 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00763 FOLHA DE PAGAMENTO 90,304.00 90,304.00 90,304.00 0.00 0.00
2019NE00764 FOLHA DE PAGAMENTO 79,566.00 79,566.00 79,566.00 0.00 0.00
2019NE00765 FOLHA DE PAGAMENTO 27,819.07 27,819.07 27,819.07 0.00 0.00
2019NE00766 FOLHA DE PAGAMENTO 15,000.00 15,000.00 15,000.00 0.00 0.00
2019NE00767 FOLHA DE PAGAMENTO 4,923.80 4,923.80 4,923.80 0.00 0.00
2019NE00768 FOLHA DE PAGAMENTO 1,583.04 1,583.04 1,583.04 0.00 0.00
2019NE00769 FOLHA DE PAGAMENTO 751.64 751.64 751.64 0.00 0.00
2019NE00770 FOLHA DE PAGAMENTO 108.00 108.00 108.00 0.00 0.00
2019NE00771 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE00783 FOLHA DE PAGAMENTO 679,910.19 679,910.19 679,910.19 0.00 0.00
2019NE00784 FOLHA DE PAGAMENTO 434,408.33 434,408.33 434,408.33 0.00 0.00
2019NE00785 FOLHA DE PAGAMENTO 150,160.03 150,160.03 150,160.03 0.00 0.00
2019NE00786 FOLHA DE PAGAMENTO 80,770.00 80,770.00 80,770.00 0.00 0.00
2019NE00787 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00788 FOLHA DE PAGAMENTO 20,975.05 20,975.05 20,975.05 0.00 0.00
2019NE00789 FOLHA DE PAGAMENTO 8,329.16 8,329.16 8,329.16 0.00 0.00
2019NE00790 FOLHA DE PAGAMENTO 4,709.34 4,709.34 4,709.34 0.00 0.00
2019NE00791 FOLHA DE PAGAMENTO 3,004.40 3,004.40 3,004.40 0.00 0.00
2019NE00792 FOLHA DE PAGAMENTO 579.60 579.60 579.60 0.00 0.00
2019NE00793 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00824 FOLHA DE PAGAMENTO 129,167.43 129,167.43 129,167.43 0.00 0.00
2019NE00825 FOLHA DE PAGAMENTO 1,908.47 1,908.47 1,908.47 0.00 0.00
2019NE00844 FOLHA DE PAGAMENTO 602,776.26 602,776.26 602,776.26 0.00 0.00
2019NE00845 FOLHA DE PAGAMENTO 686.55 686.55 686.55 0.00 0.00
2019NE00846 FOLHA DE PAGAMENTO 94,536.23 94,536.23 94,536.23 0.00 0.00
2019NE00860 FOLHA DE PAGAMENTO 721,398.62 721,398.62 721,398.62 0.00 0.00
2019NE00861 FOLHA DE PAGAMENTO 428,053.00 428,053.00 428,053.00 0.00 0.00
2019NE00862 FOLHA DE PAGAMENTO 150,931.57 150,931.57 150,931.57 0.00 0.00
2019NE00863 FOLHA DE PAGAMENTO 84,330.00 84,330.00 84,330.00 0.00 0.00
2019NE00864 FOLHA DE PAGAMENTO 12,497.35 12,497.35 12,497.35 0.00 0.00
2019NE00865 FOLHA DE PAGAMENTO 8,898.75 8,898.75 8,898.75 0.00 0.00
2019NE00866 FOLHA DE PAGAMENTO 4,726.82 4,726.82 4,726.82 0.00 0.00
2019NE00867 FOLHA DE PAGAMENTO 3,004.40 3,004.40 3,004.40 0.00 0.00
2019NE00868 FOLHA DE PAGAMENTO 579.60 579.60 579.60 0.00 0.00
2019NE00869 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00870 FOLHA DE PAGAMENTO 295.77 295.77 295.77 0.00 0.00
2019NE00874 FOLHA DE PAGAMENTO 87,498.00 87,498.00 87,498.00 0.00 0.00
2019NE00875 FOLHA DE PAGAMENTO 79,566.00 79,566.00 79,566.00 0.00 0.00
2019NE00876 FOLHA DE PAGAMENTO 27,047.53 27,047.53 27,047.53 0.00 0.00
2019NE00877 FOLHA DE PAGAMENTO 14,400.00 14,400.00 14,400.00 0.00 0.00
2019NE00878 FOLHA DE PAGAMENTO 3,091.81 3,091.81 3,091.81 0.00 0.00
2019NE00879 FOLHA DE PAGAMENTO 1,565.56 1,565.56 1,565.56 0.00 0.00
2019NE00880 FOLHA DE PAGAMENTO 751.64 751.64 751.64 0.00 0.00
2019NE00881 FOLHA DE PAGAMENTO 108.00 108.00 108.00 0.00 0.00
2019NE00882 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE00925 FOLHA DE PAGAMENTO 610,037.15 610,037.15 610,037.15 0.00 0.00
2019NE00929 FOLHA DE PAGAMENTO 91,323.54 91,323.54 91,323.54 0.00 0.00
2019NE00937 FOLHA DE PAGAMENTO 698,979.49 698,979.49 621,340.89 0.00 0.00
2019NE00938 FOLHA DE PAGAMENTO 443,870.00 443,870.00 443,870.00 0.00 0.00
2019NE00939 FOLHA DE PAGAMENTO 150,177.74 150,177.74 150,177.74 0.00 0.00
2019NE00940 FOLHA DE PAGAMENTO 80,010.00 80,010.00 80,010.00 0.00 0.00
2019NE00941 FOLHA DE PAGAMENTO 9,454.45 9,454.45 9,454.45 0.00 0.00
2019NE00942 FOLHA DE PAGAMENTO 4,685.33 4,685.33 4,685.33 0.00 0.00
2019NE00943 FOLHA DE PAGAMENTO 3,175.20 3,175.20 3,175.20 0.00 0.00
2019NE00944 FOLHA DE PAGAMENTO 979.26 979.26 979.26 0.00 0.00
2019NE00945 FOLHA DE PAGAMENTO 579.60 579.60 579.60 0.00 0.00
2019NE00946 FOLHA DE PAGAMENTO 305.10 305.10 305.10 0.00 0.00
2019NE00991 FOLHA DE PAGAMENTO 88,196.00 88,196.00 76,787.91 0.00 0.00
2019NE00992 FOLHA DE PAGAMENTO 71,936.23 71,936.23 71,936.23 0.00 0.00
2019NE00993 FOLHA DE PAGAMENTO 27,047.53 27,047.53 27,047.53 0.00 0.00
2019NE00994 FOLHA DE PAGAMENTO 14,100.00 14,100.00 14,100.00 0.00 0.00
2019NE00995 FOLHA DE PAGAMENTO 1,565.56 1,565.56 1,565.56 0.00 0.00
2019NE00996 FOLHA DE PAGAMENTO 751.64 751.64 751.64 0.00 0.00
2019NE00997 FOLHA DE PAGAMENTO 108.00 108.00 108.00 0.00 0.00
2019NE00998 FOLHA DE PAGAMENTO 73.74 73.74 73.74 0.00 0.00
2019NE01008 FOLHA DE PAGAMENTO 27,542.15 27,542.15 25,471.86 0.00 0.00
2019NE01009 FOLHA DE PAGAMENTO 14,166.65 14,166.65 14,166.65 0.00 0.00
2019NE01010 FOLHA DE PAGAMENTO 5,660.91 5,660.91 5,660.91 0.00 0.00
2019NE01011 FOLHA DE PAGAMENTO 4,666.65 4,666.65 4,666.65 0.00 0.00
2019NE00774 FRANCIMARA OLANDA DE QUEIROZ 2,195.80 2,195.80 2,195.80 0.00 0.00
2019NE00775 FRANCIMARA OLANDA DE QUEIROZ 805.13 805.13 805.13 0.00 0.00
2018NE00862 FRANCISCO CAMURÇA BEZERRA NETO 0.00 0.00 0.00 735.00 0.00
2019NE00591 FRANCISCO CAMURÇA BEZERRA NETO 7,056.00 7,056.00 7,056.00 0.00 0.00
2019NE00727 FRANK JUNIOR MENEZES DO NASCIMENTO FILHO 1,512.00 1,512.00 1,512.00 0.00 0.00
2018NE00983 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 12,765.92 0.00
2018NE01001 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 64,648.26 0.00
2018NE01002 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 386.98 0.00
2019NE00058 FUNDAÇÃO AMAZONPREV 64,658.86 64,658.86 64,658.86 0.00 0.00
2019NE00059 FUNDAÇÃO AMAZONPREV 1,543.69 1,543.69 1,543.69 0.00 0.00
2019NE00070 FUNDAÇÃO AMAZONPREV 12,765.92 12,765.92 12,765.92 0.00 0.00
2019NE00099 FUNDAÇÃO AMAZONPREV 64,484.84 64,484.84 64,484.84 0.00 0.00
2019NE00100 FUNDAÇÃO AMAZONPREV 361.51 361.51 361.51 0.00 0.00
2019NE00110 FUNDAÇÃO AMAZONPREV 12,765.92 12,765.92 12,765.92 0.00 0.00
2019NE00147 FUNDAÇÃO AMAZONPREV 63,547.18 63,547.18 63,547.18 0.00 0.00
2019NE00148 FUNDAÇÃO AMAZONPREV 361.51 361.51 361.51 0.00 0.00
2019NE00158 FUNDAÇÃO AMAZONPREV 12,401.96 12,401.96 12,401.96 0.00 0.00
2019NE00235 FUNDAÇÃO AMAZONPREV 12,401.96 12,401.96 12,401.96 0.00 0.00
2019NE00249 FUNDAÇÃO AMAZONPREV 63,859.38 63,859.38 63,859.38 0.00 0.00
2019NE00250 FUNDAÇÃO AMAZONPREV 361.51 361.51 361.51 0.00 0.00
2019NE00312 FUNDAÇÃO AMAZONPREV 12,007.90 12,007.90 12,007.90 0.00 0.00
2019NE00335 FUNDAÇÃO AMAZONPREV 63,116.18 63,116.18 63,116.18 0.00 0.00
2019NE00336 FUNDAÇÃO AMAZONPREV 361.51 361.51 361.51 0.00 0.00
2019NE00396 FUNDAÇÃO AMAZONPREV 63,022.70 63,022.70 63,022.70 0.00 0.00
2019NE00397 FUNDAÇÃO AMAZONPREV 396.69 396.69 396.69 0.00 0.00
2019NE00418 FUNDAÇÃO AMAZONPREV 11,629.06 11,629.06 11,629.06 0.00 0.00
2019NE00511 FUNDAÇÃO AMAZONPREV 12,023.12 12,023.12 12,023.12 0.00 0.00
2019NE00534 FUNDAÇÃO AMAZONPREV 62,462.36 62,462.36 62,462.36 0.00 0.00
2019NE00535 FUNDAÇÃO AMAZONPREV 545.82 545.82 545.82 0.00 0.00
2019NE00629 FUNDAÇÃO AMAZONPREV 12,023.12 12,023.12 12,023.12 0.00 0.00
2019NE00645 FUNDAÇÃO AMAZONPREV 62,716.28 62,716.28 62,716.28 0.00 0.00
2019NE00646 FUNDAÇÃO AMAZONPREV 545.82 545.82 545.82 0.00 0.00
2019NE00705 FUNDAÇÃO AMAZONPREV 12,023.12 12,023.12 12,023.12 0.00 0.00
2019NE00718 FUNDAÇÃO AMAZONPREV 62,742.64 62,742.64 62,742.64 0.00 0.00
2019NE00719 FUNDAÇÃO AMAZONPREV 545.82 545.82 545.82 0.00 0.00
2019NE00773 FUNDAÇÃO AMAZONPREV 12,023.12 12,023.12 12,023.12 0.00 0.00
2019NE00795 FUNDAÇÃO AMAZONPREV 62,329.02 62,329.02 62,329.02 0.00 0.00
2019NE00796 FUNDAÇÃO AMAZONPREV 545.82 545.82 545.82 0.00 0.00
2019NE00872 FUNDAÇÃO AMAZONPREV 62,760.04 62,760.04 62,760.04 0.00 0.00
2019NE00873 FUNDAÇÃO AMAZONPREV 545.82 545.82 545.82 0.00 0.00
2019NE00884 FUNDAÇÃO AMAZONPREV 11,722.24 11,722.24 11,722.24 0.00 0.00
2019NE00927 FUNDAÇÃO AMAZONPREV 62,674.44 62,674.44 62,674.44 0.00 0.00
2019NE00928 FUNDAÇÃO AMAZONPREV 472.69 472.69 472.69 0.00 0.00
2019NE00930 FUNDAÇÃO AMAZONPREV 11,722.24 11,722.24 11,722.24 0.00 0.00
2019NE00948 FUNDAÇÃO AMAZONPREV 62,699.82 62,699.82 0.00 0.00 0.00
2019NE00949 FUNDAÇÃO AMAZONPREV 545.82 545.82 0.00 0.00 0.00
2019NE00999 FUNDAÇÃO AMAZONPREV 11,722.24 11,722.24 0.00 0.00 0.00
2019NE00322 FUNDAÇÃO GETULIO VARGAS 1,760,000.00 1,640,000.00 580,000.00 0.00 0.00
2018NE00848 GATO MAGRO TRANSPORTES LTDA EPP 0.00 0.00 0.00 86,000.00 0.00
2019NE00168 GETULIO VARGAS FILHO 600.00 600.00 600.00 0.00 0.00
2019NE00209 GETULIO VARGAS FILHO 60.00 60.00 60.00 0.00 0.00
2019NE00211 GETULIO VARGAS FILHO 180.00 180.00 180.00 0.00 0.00
2019NE00277 GETULIO VARGAS FILHO 600.00 600.00 600.00 0.00 0.00
2019NE00321 GETULIO VARGAS FILHO 480.00 480.00 480.00 0.00 0.00
2019NE00809 GETULIO VARGAS FILHO 420.00 420.00 420.00 0.00 0.00
2018NE00839 G H MACARIO BENTO 0.00 0.00 0.00 1,312,012.50 0.00
2019NE00019 G H MACARIO BENTO 9,016,495.07 9,016,495.07 9,016,495.07 0.00 0.00
2019NE00206 G H MACARIO BENTO 6,825,000.56 6,825,000.56 6,825,000.56 0.00 0.00
2019NE00722 G H MACARIO BENTO 1,429,731.39 1,429,731.39 1,429,731.39 0.00 0.00
2019NE00723 G H MACARIO BENTO 1,343,707.14 1,343,707.14 1,343,707.14 0.00 0.00
2019NE00836 G H MACARIO BENTO 1,437,947.40 1,437,947.40 1,437,947.40 0.00 0.00
2019NE00902 G H MACARIO BENTO 1,353,366.31 1,353,366.31 1,353,366.31 0.00 0.00
2019NE00903 G H MACARIO BENTO 1,361,940.20 1,361,940.20 1,361,940.20 0.00 0.00
2019NE00989 G H MACARIO BENTO 1,348,634.18 1,348,634.18 1,348,634.18 0.00 0.00
2019NE00990 G H MACARIO BENTO 1,437,947.40 1,437,947.40 1,437,947.40 0.00 0.00
2019NE00288 GILSON DE SOUZA RELVAS 315.00 315.00 315.00 0.00 0.00
2018NE00860 GINO EDUARDO RANCIARO 0.00 0.00 0.00 396.00 0.00
2019NE00425 GINO EDUARDO RANCIARO 525.00 525.00 525.00 0.00 0.00
2019NE00852 GINO EDUARDO RANCIARO 60.00 60.00 60.00 0.00 0.00
2019NE00889 GINO EDUARDO RANCIARO 60.00 60.00 60.00 0.00 0.00
2019NE00896 GLEISON DARLLON DA SILVA GUIMARAES 540.00 540.00 540.00 0.00 0.00
2019NE00900 HEVERSON BARROS DO NASCIMENTO 630.00 630.00 630.00 0.00 0.00
2018NE00439 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 36,737.00 0.00
2019NE00033 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 50,932.00 50,932.00 50,932.00 0.00 0.00
2019NE00544 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 80,308.72 75,962.00 75,962.00 0.00 0.00
2018NE00120 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 1,600.00 0.00
2018NE00982 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 13,582.15 0.00
2018NE01000 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 93,531.38 0.00
2018NE01003 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 112.33 0.00
2019NE00057 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 112,089.32 112,089.32 112,089.32 0.00 0.00
2019NE00071 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,653.25 11,653.25 11,653.25 0.00 0.00
2019NE00098 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 94,748.19 94,748.19 94,748.19 0.00 0.00
2019NE00111 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,597.57 10,597.57 10,597.57 0.00 0.00
2019NE00146 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 90,617.36 90,617.36 90,617.36 0.00 0.00
2019NE00159 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,759.60 11,759.60 11,759.60 0.00 0.00
2019NE00173 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 663.09 663.09 663.09 0.00 0.00
2019NE00236 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,597.57 10,597.57 10,597.57 0.00 0.00
2019NE00248 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 96,499.62 96,499.62 96,499.62 0.00 0.00
2019NE00313 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,173.05 11,173.05 11,173.05 0.00 0.00
2019NE00315 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,083.85 1,083.85 1,083.85 0.00 0.00
2019NE00317 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,083.87 1,083.87 1,083.87 0.00 0.00
2019NE00334 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 93,154.59 93,154.59 93,154.59 0.00 0.00
2019NE00395 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 88,054.61 88,054.61 88,054.61 0.00 0.00
2019NE00419 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,954.94 10,954.94 10,954.94 0.00 0.00
2019NE00512 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,281.45 11,281.45 11,281.45 0.00 0.00
2019NE00533 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 95,481.82 95,481.82 95,481.82 0.00 0.00
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2019NE00567 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,200.00 8,000.00 8,000.00 0.00 0.00
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2019NE00628 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,224.15 12,224.15 12,224.15 0.00 0.00
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2019NE00205 MINISTERIO DA JUSTICA E SEGURANÇA PÚBLICA 3,829.67 3,829.67 3,829.67 0.00 0.00
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2019NE00289 PAULO CESAR GOMES DE OLIVEIRA JUNIOR 981.00 981.00 981.00 0.00 0.00
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2019NE00545 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 6,122.67 6,122.67 6,122.67 0.00 0.00
2019NE00559 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 104,295.80 89,396.40 89,396.40 0.00 0.00
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2019NE00314 RAIMUNDO RODRIGUES 5,419.26 5,419.26 5,419.26 0.00 0.00
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2019NE00043 RH MULTI SERVIÇOS ADMINISTRATIVOS LTDA 269,100.00 269,100.00 269,100.00 0.00 0.00
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2015NE00704 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 0.00 0.00 0.00 0.00 8,000.00
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2019NE00260 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 9,564,916.73 9,564,916.73 9,564,916.73 0.00 0.00
2019NE00261 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 807,612.88 807,612.88 807,612.88 0.00 0.00
2019NE00265 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 230,216.37 230,216.37 230,216.37 0.00 0.00
2019NE00275 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 6,399,032.77 6,399,032.77 6,399,032.77 0.00 0.00
2019NE00571 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 565,514.18 565,514.18 565,514.18 0.00 0.00
2019NE00572 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 4,992,366.80 4,992,366.80 4,992,366.80 0.00 0.00
2019NE00573 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 216,858.99 216,858.99 216,858.99 0.00 0.00
2019NE00688 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 2,234,172.27 2,234,172.27 2,234,172.27 0.00 0.00
2019NE00689 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 3,701,981.84 3,701,981.84 3,701,981.84 0.00 0.00
2019NE00690 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 2,551,372.48 2,551,372.48 2,551,372.48 0.00 0.00
2019NE00691 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 431,857.86 431,857.86 431,857.86 0.00 0.00
2019NE00692 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 1,490,802.36 1,490,802.36 1,490,802.36 0.00 0.00
2019NE00693 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 132,917.74 132,917.74 132,917.74 0.00 0.00
2019NE00694 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 513,384.18 513,384.18 513,384.18 0.00 0.00
2019NE00797 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 618,580.64 618,580.64 618,580.64 0.00 0.00
2019NE00798 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 2,162,014.36 2,162,014.36 2,162,014.36 0.00 0.00
2019NE00799 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 4,835,334.98 4,835,334.98 4,835,334.98 0.00 0.00
2019NE00800 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 4,411,158.83 4,411,158.83 4,411,158.83 0.00 0.00
2019NE00801 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 445,509.28 445,509.28 445,509.28 0.00 0.00
2019NE00906 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 2,124,388.28 2,124,388.28 2,124,388.28 0.00 0.00
2019NE00907 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 3,960,418.77 3,960,418.77 3,960,418.77 0.00 0.00
2019NE00908 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 596,878.83 596,878.83 596,878.83 0.00 0.00
2019NE00909 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 4,694,825.42 4,694,825.42 4,694,825.42 0.00 0.00
2019NE00910 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 400,585.67 400,585.67 400,585.67 0.00 0.00
2019NE00986 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 2,405,469.95 2,405,469.95 2,405,469.95 0.00 0.00
2019NE00987 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 600,363.79 600,363.79 600,363.79 0.00 0.00
2019NE00988 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 432,023.09 432,023.09 432,023.09 0.00 0.00
2019NE01006 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 153,509.58 153,509.58 153,509.58 0.00 0.00
2019NE01007 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 1,437,968.50 1,437,968.50 1,437,968.50 0.00 0.00
2019NE01013 UMANIZZARE GESTAO PRISIONAL E SERVICOS LTDA 3,191,165.82 3,191,165.82 3,191,165.82 0.00 0.00
2019NE00133 WENDERSON SILVA SOEIRO 60.00 60.00 60.00 0.00 0.00
Portal da Transparência Fiscal v1.1.21