Data: 08/10/2024

Ano
2018
  DOWNLOAD
     
Poder Poder Executivo
Órgão 014101 - SECRETARIA DE ESTADO DA FAZENDA
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 277,800,506.78 274,707,451.35 265,537,781.65 12,478,188.00 0.00
2017NE00004 SAAE DE PRESIDENTE FIGUEIREDO 0.00 0.00 0.00 319.61 0.00
2017NE00013 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 0.00 0.00 0.00 47.57 0.00
2017NE00014 COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI 0.00 0.00 0.00 111.23 0.00
2017NE00016 PREFEITURA MUNICIPAL DE MANICORE 0.00 0.00 0.00 99.00 0.00
2017NE00027 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 0.00 0.00 0.00 84.00 0.00
2017NE00032 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 38,296.50 0.00
2017NE00033 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 19,375.96 0.00
2017NE00034 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 9,506.82 0.00
2017NE00036 COMPANHIA DE ELETRICIDADE DO ACRE 0.00 0.00 0.00 477.91 0.00
2017NE00037 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 234,373.92 0.00
2017NE00039 MARCOS DE SOUZA LIMA 0.00 0.00 0.00 1,066.48 0.00
2017NE00040 CLARO S A 0.00 0.00 0.00 6,014.96 0.00
2017NE00076 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 26,240.00 0.00
2017NE00097 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 197,428.54 0.00
2017NE00112 ORACLE DO BRASIL SISTEMAS LTDA 0.00 0.00 0.00 91,720.38 0.00
2017NE00123 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 107,663.00 0.00
2017NE00136 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 0.00 0.00 0.00 49,643.34 0.00
2017NE00270 DOCE CRISTAL INDUSTRIA E COMERCIO ED PRODUTOS ALIMENTICIOS LTDA -EPP 0.00 0.00 0.00 430.20 0.00
2017NE00293 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 0.00 0.00 0.00 53.04 0.00
2017NE00309 LBC CONSERVADORA E SERVICOS LTDA 0.00 0.00 0.00 7,037.17 0.00
2017NE00330 TELEMAR NORTE LESTE S.A 0.00 0.00 0.00 11,654.01 0.00
2017NE00418 CLARO S A 0.00 0.00 0.00 254.05 0.00
2017NE00477 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 795,526.00 0.00
2017NE00561 SERASA S A 0.00 0.00 0.00 9,933.12 0.00
2017NE00570 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 0.00 0.00 0.00 489.00 0.00
2017NE00640 FABRICA DE CARIMBOS PINTO LTDA 0.00 0.00 0.00 535.00 0.00
2017NE00660 CLARO S A 0.00 0.00 0.00 14,660.68 0.00
2017NE00713 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 0.00 0.00 0.00 101,140.00 0.00
2017NE00717 SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO 0.00 0.00 0.00 553.73 0.00
2017NE00761 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 5,477.59 0.00
2017NE00808 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 200,625.56 0.00
2017NE00908 POSITIVO TECNOLOGIA S.A. 0.00 0.00 0.00 322,920.00 0.00
2017NE00924 SERASA S A 0.00 0.00 0.00 4,414.72 0.00
2017NE00957 CLARO S A 0.00 0.00 0.00 284.11 0.00
2017NE00989 LBC CONSERVADORA E SERVICOS LTDA 0.00 0.00 0.00 4,876.03 0.00
2017NE00991 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 5,720.00 0.00
2017NE01017 COMDASP CONSULTORIA EMPRESARIAL LTDA 0.00 0.00 0.00 54,108.52 0.00
2017NE01090 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 0.00 0.00 0.00 1,137.72 0.00
2017NE01120 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 683,662.73 0.00
2017NE01121 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 4,650.00 0.00
2017NE01159 A J L SERVIÇOS LTDA EPP 0.00 0.00 0.00 9,727.50 0.00
2017NE01204 DIEGO SIMOES DA SILVA EIRELLI - ME 0.00 0.00 0.00 1,350.00 0.00
2017NE01242 L A FELIX ME 0.00 0.00 0.00 968.40 0.00
2017NE01245 JOSE ADENILDO S GRANGEIRO 0.00 0.00 0.00 756.00 0.00
2017NE01273 FOLHA DE PAGAMENTO 0.00 0.00 0.00 4,506.08 0.00
2017NE01277 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 6,703.64 0.00
2017NE01278 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 2,344.07 0.00
2017NE01310 FOLHA DE PAGAMENTO 0.00 0.00 0.00 198.00 0.00
2017NE01316 FOLHA DE PAGAMENTO 0.00 0.00 0.00 58,350.32 0.00
2017NE01317 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 96,708.38 0.00
2017NE01318 0.00 0.00 0.00 11,813.54 0.00
2017NE01323 GENESYS SERVIÇOS TECNICOS LTDA 0.00 0.00 0.00 12,402.14 0.00
2017NE01325 FOLHA DE PAGAMENTO 0.00 0.00 0.00 1,290,659.08 0.00
2017NE01326 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 1,638,967.98 0.00
2017NE01327 0.00 0.00 0.00 556,842.09 0.00
2017NE01332 DECISION SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO LTDA 0.00 0.00 0.00 100,995.00 0.00
2017NE01336 RECHE GALDEANO & CIA LTDA 0.00 0.00 0.00 1,239.29 0.00
2017NE01346 NOVA SOLUÇÃO SERVIÇOS DE TECNOLOGIA LTDA - ME 0.00 0.00 0.00 8,000.00 0.00
2017NE01355 CARDOSO INDUSTRIA COMERCIO E SERVICOS DE EXTINTORES DE INCENDIO EIRELI -EPP 0.00 0.00 0.00 321.00 0.00
2017NE01356 PALACIO DE MATERIAL DE SEGURANCA LTDA 0.00 0.00 0.00 3,005.00 0.00
2017NE01363 DECISION SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO LTDA 0.00 0.00 0.00 235,000.00 0.00
2017NE01386 FOLHA DE PAGAMENTO 0.00 0.00 0.00 155,672.61 0.00
2017NE01391 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 110,990.02 0.00
2017NE01392 0.00 0.00 0.00 11,813.54 0.00
2017NE01404 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 0.00 0.00 0.00 1,095.83 0.00
2017NE01405 FOLHA DE PAGAMENTO 0.00 0.00 0.00 2,776,037.13 0.00
2017NE01416 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 1,736,960.06 0.00
2017NE01417 0.00 0.00 0.00 579,827.47 0.00
2017NE01418 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 52,096.63 0.00
2017NE01423 PAULO CESAR VINHAS TISO 0.00 0.00 0.00 225.00 0.00
2018NE00001 FOLHA DE PAGAMENTO 626,605.87 626,605.87 626,605.87 0.00 0.00
2018NE00002 FOLHA DE PAGAMENTO 27,564.32 27,564.32 27,564.32 0.00 0.00
2018NE00003 FOLHA DE PAGAMENTO 17,099.37 17,099.37 17,099.37 0.00 0.00
2018NE00004 FOLHA DE PAGAMENTO 9,373.00 9,373.00 9,373.00 0.00 0.00
2018NE00005 FOLHA DE PAGAMENTO 3,944.00 3,944.00 3,944.00 0.00 0.00
2018NE00006 FOLHA DE PAGAMENTO 374.89 374.89 374.89 0.00 0.00
2018NE00007 FUNDAÇÃO AMAZONPREV 110,990.02 110,990.02 110,990.02 0.00 0.00
2018NE00008 FUNDAÇÃO AMAZONPREV 11,813.54 11,813.54 11,813.54 0.00 0.00
2018NE00022 NOTA FISCAL AMAZONENSE PF 1,560,285.74 1,210,257.25 1,084,857.25 0.00 0.00
2018NE00023 NOTA FISCAL AMAZONENSE PJ 502,400.00 344,560.00 342,960.00 0.00 0.00
2018NE00027 COMPANHIA DE ELETRICIDADE DO ACRE 9,776.64 1,903.36 1,840.12 0.00 0.00
2018NE00029 TUPA IMPORTAÇÃO LTDA 11,091.67 10,912.00 10,912.00 0.00 0.00
2018NE00043 INSTITUTO EUVALDO LODI 465,306.50 465,306.50 465,306.50 0.00 0.00
2018NE00047 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 35,382.95 35,382.95 35,382.95 0.00 0.00
2018NE00048 FOLHA DE PAGAMENTO 12,293,021.71 12,293,021.71 12,293,021.71 0.00 0.00
2018NE00049 FOLHA DE PAGAMENTO 1,489,125.64 1,489,125.64 1,489,125.64 0.00 0.00
2018NE00050 FOLHA DE PAGAMENTO 485,501.95 485,501.95 485,501.95 0.00 0.00
2018NE00051 FOLHA DE PAGAMENTO 480,118.76 480,118.76 480,118.76 0.00 0.00
2018NE00052 FOLHA DE PAGAMENTO 361,715.39 361,715.39 361,715.39 0.00 0.00
2018NE00053 FOLHA DE PAGAMENTO 70,782.09 70,782.09 70,782.09 0.00 0.00
2018NE00054 FOLHA DE PAGAMENTO 23,511.20 23,511.20 23,511.20 0.00 0.00
2018NE00055 FOLHA DE PAGAMENTO 12,335.40 12,335.40 12,335.40 0.00 0.00
2018NE00056 FOLHA DE PAGAMENTO 4,965.14 4,965.14 4,965.14 0.00 0.00
2018NE00057 FOLHA DE PAGAMENTO 792.12 792.12 792.12 0.00 0.00
2018NE00058 FUNDAÇÃO AMAZONPREV 1,722,325.54 1,722,325.54 1,722,325.54 0.00 0.00
2018NE00059 FUNDAÇÃO AMAZONPREV 575,968.29 575,968.29 575,968.29 0.00 0.00
2018NE00060 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,718.83 51,718.83 51,718.83 0.00 0.00
2018NE00061 L A FELIX ME 22,968.00 22,968.00 22,968.00 0.00 0.00
2018NE00062 FOLHA DE PAGAMENTO 1,766.11 1,766.11 1,766.11 0.00 0.00
2018NE00063 FUNDAÇÃO AMAZONPREV 260.22 260.22 260.22 0.00 0.00
2018NE00064 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 122.49 122.49 122.49 0.00 0.00
2018NE00065 R M MACHADO E CIA LTDA 7,305.65 7,305.65 7,305.65 0.00 0.00
2018NE00066 R MATOS DE OLIVEIRA & CIA LTDA-EPP 83,141.67 9,520.00 9,520.00 0.00 0.00
2018NE00067 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 15,950.10 15,950.10 15,950.10 0.00 0.00
2018NE00068 SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 2,280.00 1,981.12 1,981.12 0.00 0.00
2018NE00069 SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO 5,073.20 0.00 0.00 0.00 0.00
2018NE00071 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES 1,200.00 1,002.33 1,002.33 0.00 0.00
2018NE00072 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 1,200.00 971.10 971.10 0.00 0.00
2018NE00073 NAIA LAURIA DA SILVA 18,700.78 18,700.78 18,700.78 0.00 0.00
2018NE00075 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 1,200.00 693.00 693.00 0.00 0.00
2018NE00076 MARCOS DE SOUZA LIMA 7,465.36 7,465.36 7,465.36 0.00 0.00
2018NE00077 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 600.00 519.04 471.47 0.00 0.00
2018NE00078 COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI 1,440.00 1,223.53 1,223.53 0.00 0.00
2018NE00079 ALFAMA COM E SERVIÇOS LTDA 11,854.15 11,854.15 11,854.15 0.00 0.00
2018NE00080 RB COMERCIO DE COMBUSTIVEL LTDA ME 84,235.04 84,235.04 84,235.04 0.00 0.00
2018NE00082 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 5,303.50 5,303.50 5,303.50 0.00 0.00
2018NE00083 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 7,412,400.71 7,412,400.71 6,514,823.50 0.00 0.00
2018NE00084 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 444,000.00 357,000.00 357,000.00 0.00 0.00
2018NE00085 PROINFO PRODUTOS DE INFORMATICA LTDA 83,956.25 83,956.25 83,956.25 0.00 0.00
2018NE00086 CLARO S A 3,703.84 3,406.53 3,406.53 0.00 0.00
2018NE00087 CLARO S A 29,604.47 29,604.47 29,604.47 0.00 0.00
2018NE00088 COMDASP CONSULTORIA EMPRESARIAL LTDA 5,403,626.99 5,403,626.99 5,403,626.99 0.00 0.00
2018NE00089 RECHE GALDEANO & CIA LTDA 46,500.00 46,500.00 46,500.00 0.00 0.00
2018NE00090 RECHE GALDEANO & CIA LTDA 37,200.00 37,200.00 37,200.00 0.00 0.00
2018NE00091 SERGIO H A MARTINS 69,051.60 69,051.60 69,051.60 0.00 0.00
2018NE00092 MANAUS AMBIENTAL S.A 64,043.78 64,043.78 64,043.78 0.00 0.00
2018NE00094 PREFEITURA MUNICIPAL DE MANICORE 1,200.00 1,089.52 990.52 0.00 0.00
2018NE00095 SERASA S A 1,379.60 1,379.60 1,379.60 0.00 0.00
2018NE00096 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 1,311,106.91 1,166,376.37 855,387.12 0.00 0.00
2018NE00097 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 27,196.66 27,042.01 27,042.01 0.00 0.00
2018NE00098 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 100,775.16 67,424.69 56,225.07 0.00 0.00
2018NE00103 GENESYS SERVIÇOS TECNICOS LTDA 78,040.70 78,040.70 78,040.70 0.00 0.00
2018NE00104 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 12,054.13 12,054.13 12,012.05 0.00 0.00
2018NE00106 CLARO S A 41,070.23 41,070.23 41,070.23 0.00 0.00
2018NE00109 RONIN VIGILANCIA PRIVADA EIRELI ME 800,000.00 800,000.00 800,000.00 0.00 0.00
2018NE00111 ORACLE DO BRASIL SISTEMAS LTDA 424,665.52 424,665.52 424,665.52 0.00 0.00
2018NE00113 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 206,724.99 0.00 0.00 0.00 0.00
2018NE00115 LBC CONSERVADORA E SERVICOS LTDA 466,663.95 466,663.95 466,419.87 0.00 0.00
2018NE00117 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 167,467.52 167,467.52 167,467.52 0.00 0.00
2018NE00118 BMJ COMERCIAL E SERVICOS LTDA 42,000.00 42,000.00 42,000.00 0.00 0.00
2018NE00119 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 267,919.85 267,919.85 267,919.85 0.00 0.00
2018NE00120 JACKSON LEDA CANINDE CORREA 792.00 792.00 792.00 0.00 0.00
2018NE00122 ROSENILSON AMAZONAS PESSOA 792.00 792.00 792.00 0.00 0.00
2018NE00124 SAAE DE PRESIDENTE FIGUEIREDO 1,920.00 1,349.73 1,198.44 0.00 0.00
2018NE00125 K M P DE MORAES 51,667.00 51,667.00 51,667.00 0.00 0.00
2018NE00126 MOVENORTE COMERCIO E REPRESENTACOES LTDA 16,803.00 16,803.00 16,803.00 0.00 0.00
2018NE00127 DAF TECH COM DE PROD ELETRONICOS LTDA 16,980.00 16,980.00 16,980.00 0.00 0.00
2018NE00131 RODIN SERVICOS E CONSERVACAO LTDA 1,199,875.28 1,199,875.28 1,199,875.28 0.00 0.00
2018NE00133 DECISION SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO LTDA 705,000.00 705,000.00 705,000.00 0.00 0.00
2018NE00136 DECISION SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO LTDA 302,985.00 302,985.00 302,985.00 0.00 0.00
2018NE00138 RECHE GALDEANO & CIA LTDA 72,357.95 69,259.52 69,259.52 0.00 0.00
2018NE00140 M L NASCIMENTO 37,200.00 33,170.00 33,170.00 0.00 0.00
2018NE00143 TELEMAR NORTE LESTE S.A 12,485.34 10,439.39 10,439.39 0.00 0.00
2018NE00145 ADRIANO VIDAL ROMERO RIBEIRO 1,635.00 1,635.00 1,635.00 0.00 0.00
2018NE00146 MARCELO MELLO FERREIRA E SILVA 1,635.00 1,635.00 1,635.00 0.00 0.00
2018NE00147 EDEGAR MARTEN NEUMANN 981.00 981.00 981.00 0.00 0.00
2018NE00148 PAULO CESAR VINHAS TISO 981.00 981.00 981.00 0.00 0.00
2018NE00149 LEONARDO JAMUS BAPTISTA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00150 LINCOLN BARROS FARIAS 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00151 SIMAO MASSUD RUFFEIL NETO 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00152 JOSE CRISTOVAO MARTINS VALENÇA 792.00 792.00 792.00 0.00 0.00
2018NE00154 EDNEY VIEIRA DE SOUZA ME 93.75 93.75 93.75 0.00 0.00
2018NE00155 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 175,406.40 159,260.80 147,138.80 0.00 0.00
2018NE00157 COMDASP CONSULTORIA EMPRESARIAL LTDA 523,605.15 523,605.15 523,605.15 0.00 0.00
2018NE00162 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 198,582.78 166,433.91 122,872.85 0.00 0.00
2018NE00166 COMDASP CONSULTORIA EMPRESARIAL LTDA 659,777.16 659,777.16 659,777.16 0.00 0.00
2018NE00183 INSTITUTO EUVALDO LODI 7,775.38 7,775.38 7,775.38 0.00 0.00
2018NE00184 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 26,517.50 26,517.50 26,517.50 0.00 0.00
2018NE00186 FOLHA DE PAGAMENTO 626,605.87 626,605.87 626,605.87 0.00 0.00
2018NE00187 FOLHA DE PAGAMENTO 33,231.57 33,231.57 33,231.57 0.00 0.00
2018NE00188 FOLHA DE PAGAMENTO 17,099.37 17,099.37 17,099.37 0.00 0.00
2018NE00189 FOLHA DE PAGAMENTO 3,944.00 3,944.00 3,944.00 0.00 0.00
2018NE00190 FOLHA DE PAGAMENTO 374.89 374.89 374.89 0.00 0.00
2018NE00191 FUNDAÇÃO AMAZONPREV 110,990.02 110,990.02 110,990.02 0.00 0.00
2018NE00192 FUNDAÇÃO AMAZONPREV 11,813.54 11,813.54 11,813.54 0.00 0.00
2018NE00194 JACKSON LEDA CANINDE CORREA 924.00 924.00 924.00 0.00 0.00
2018NE00195 ELLEN PATRICIA NOGUEIRA DA COSTA 1,134.00 1,134.00 1,134.00 0.00 0.00
2018NE00196 JONAS CHAVES BOAVENTURA 924.00 924.00 924.00 0.00 0.00
2018NE00197 ELLEN PATRICIA NOGUEIRA DA COSTA 1,134.00 1,134.00 1,134.00 0.00 0.00
2018NE00198 ENEIAS FERREIRA FURTADO 924.00 924.00 924.00 0.00 0.00
2018NE00199 MARCOS FREDIE DUARTE 924.00 924.00 924.00 0.00 0.00
2018NE00200 FELIPE CRESPO FERREIRA 1,962.00 1,962.00 1,962.00 0.00 0.00
2018NE00201 WILLIAM BARROS CUNHA 1,962.00 1,962.00 1,962.00 0.00 0.00
2018NE00203 JOSE CRISTOVAO MARTINS VALENÇA 924.00 924.00 924.00 0.00 0.00
2018NE00204 ALESSANDRO VICENTE DE OLIVEIRA FERRO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00205 ALESSANDRO VICENTE DE OLIVEIRA FERRO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00206 CARLOS ALBERTO PINTO SOARES 3,996.00 3,996.00 3,996.00 0.00 0.00
2018NE00207 FOLHA DE PAGAMENTO 12,298,321.43 12,298,321.43 12,298,321.43 0.00 0.00
2018NE00208 FOLHA DE PAGAMENTO 518,849.13 518,849.13 518,849.13 0.00 0.00
2018NE00209 FOLHA DE PAGAMENTO 449,118.36 449,118.36 449,118.36 0.00 0.00
2018NE00210 FOLHA DE PAGAMENTO 382,785.39 382,785.39 382,785.39 0.00 0.00
2018NE00211 FOLHA DE PAGAMENTO 358,937.55 358,937.55 358,937.55 0.00 0.00
2018NE00212 FOLHA DE PAGAMENTO 70,510.09 70,510.09 70,510.09 0.00 0.00
2018NE00213 FOLHA DE PAGAMENTO 52,426.16 52,426.16 52,426.16 0.00 0.00
2018NE00214 FOLHA DE PAGAMENTO 23,484.00 23,484.00 23,484.00 0.00 0.00
2018NE00215 FOLHA DE PAGAMENTO 4,965.14 4,965.14 4,965.14 0.00 0.00
2018NE00216 FOLHA DE PAGAMENTO 1,491.22 1,491.22 1,491.22 0.00 0.00
2018NE00217 FOLHA DE PAGAMENTO 425.00 425.00 425.00 0.00 0.00
2018NE00218 FUNDAÇÃO AMAZONPREV 1,718,845.74 1,718,845.74 1,718,845.74 0.00 0.00
2018NE00219 FUNDAÇÃO AMAZONPREV 574,846.98 574,846.98 574,846.98 0.00 0.00
2018NE00220 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 49,903.25 49,903.25 49,903.25 0.00 0.00
2018NE00221 KENIFFER CAVALCANTE TUPINAMBA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00222 MARCIO AVILA DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00223 MARCIO AVILA DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00224 MARCOS ALBERTO MOREIRA MENEZES 1,992.90 1,992.90 1,992.90 0.00 0.00
2018NE00225 MARCOS ALBERTO MOREIRA MENEZES 1,730.44 1,730.44 1,730.44 0.00 0.00
2018NE00226 RAIMUNDO MARQUES DOS SANTOS JUNIOR 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00227 RUBENS MARQUES FURTADO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00228 RUBENS MARQUES FURTADO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00229 SCOT MACLAYD ROLIM DE LIMA 3,994.92 3,994.92 3,994.92 0.00 0.00
2018NE00230 TELEMAR NORTE LESTE S.A 611.27 611.27 611.27 0.00 0.00
2018NE00231 FOLHA DE PAGAMENTO 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE00249 FOLHA DE PAGAMENTO 710,864.52 710,864.52 710,864.52 0.00 0.00
2018NE00250 FOLHA DE PAGAMENTO 18,759.19 18,759.19 18,759.19 0.00 0.00
2018NE00251 FUNDAÇÃO AMAZONPREV 120,407.08 120,407.08 120,407.08 0.00 0.00
2018NE00252 FUNDAÇÃO AMAZONPREV 21,262.71 21,262.71 21,262.71 0.00 0.00
2018NE00253 FOLHA DE PAGAMENTO 13,843,106.81 13,843,106.81 13,843,106.81 0.00 0.00
2018NE00254 FOLHA DE PAGAMENTO 387,186.37 387,186.37 387,186.37 0.00 0.00
2018NE00255 FUNDAÇÃO AMAZONPREV 1,846,257.38 1,846,257.38 1,846,257.38 0.00 0.00
2018NE00256 FUNDAÇÃO AMAZONPREV 708,632.75 708,632.75 708,632.75 0.00 0.00
2018NE00258 H K COMERCIO E REPRESENTAÇAO LTDA 2,280.00 2,280.00 2,280.00 0.00 0.00
2018NE00259 FOLHA DE PAGAMENTO 50,335.86 50,335.86 50,335.86 0.00 0.00
2018NE00260 FUNDAÇÃO AMAZONPREV 6,543.65 6,543.65 6,543.65 0.00 0.00
2018NE00261 NIVALDO DAS CHAGAS MENDONCA 981.00 981.00 981.00 0.00 0.00
2018NE00262 NP CAPACITACAO E SOLUCOES TECNOLOGICAS LTDA 5,992.00 5,992.00 5,992.00 0.00 0.00
2018NE00263 PAULO CESAR VINHAS TISO 654.00 654.00 654.00 0.00 0.00
2018NE00264 RISONALDO DE MELO LIMA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00265 PAULO CESAR VINHAS TISO 981.00 981.00 981.00 0.00 0.00
2018NE00266 JOSE RICARDO DE FREITAS CASTRO 981.00 981.00 981.00 0.00 0.00
2018NE00267 MARCIO AVILA DE LIMA 504.00 504.00 504.00 0.00 0.00
2018NE00268 EDSON CESAR CUNHA DE OLIVEIRA 981.00 981.00 981.00 0.00 0.00
2018NE00269 RODRIGO FIGUEIREDO DE ALBUQUERQUE 981.00 981.00 981.00 0.00 0.00
2018NE00270 DHELIO SILVA COSTA 981.00 981.00 981.00 0.00 0.00
2018NE00271 NIVALDO DAS CHAGAS MENDONCA 981.00 981.00 981.00 0.00 0.00
2018NE00272 TELEMAR NORTE LESTE S.A 657.37 657.37 657.37 0.00 0.00
2018NE00275 SEBASTIÃO NASCIMENTO CABRAL 10,157.04 10,157.04 10,157.04 0.00 0.00
2018NE00276 FRANCISCO IDOMARK RABELO DAMASCENO 6,999.21 6,999.21 6,999.21 0.00 0.00
2018NE00277 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2018NE00278 ADRIANA FARIAS MARINHO 1,995.47 1,995.47 1,995.47 0.00 0.00
2018NE00279 ADRIANA FARIAS MARINHO 1,986.00 1,986.00 1,986.00 0.00 0.00
2018NE00280 ALMERON CAMINHA NETO 1,962.00 1,962.00 1,962.00 0.00 0.00
2018NE00281 WILLIAM BARROS CUNHA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00282 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00283 ROMILDO DE AGUIAR OLIVEIRA 790.00 790.00 790.00 0.00 0.00
2018NE00284 JOSE RICARDO DE FREITAS CASTRO 790.00 790.00 790.00 0.00 0.00
2018NE00285 ELVYS DA SILVA BENAYON 1,471.50 1,471.50 1,471.50 0.00 0.00
2018NE00286 MARIA DA CONCEICAO GUERREIRO DA SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00288 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2018NE00289 FOLHA DE PAGAMENTO 617,375.50 617,375.50 617,375.50 0.00 0.00
2018NE00290 FOLHA DE PAGAMENTO 17,099.37 17,099.37 17,099.37 0.00 0.00
2018NE00291 FOLHA DE PAGAMENTO 9,898.49 9,898.49 9,898.49 0.00 0.00
2018NE00292 FOLHA DE PAGAMENTO 3,808.00 3,808.00 3,808.00 0.00 0.00
2018NE00293 FOLHA DE PAGAMENTO 374.89 374.89 374.89 0.00 0.00
2018NE00294 FUNDAÇÃO AMAZONPREV 110,990.02 110,990.02 110,990.02 0.00 0.00
2018NE00295 FUNDAÇÃO AMAZONPREV 10,978.77 10,978.77 10,978.77 0.00 0.00
2018NE00296 ROZENDO GALDINO DA SILVA FILHO 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00297 FOLHA DE PAGAMENTO 12,213,103.50 12,213,103.50 12,213,103.50 0.00 0.00
2018NE00298 FOLHA DE PAGAMENTO 433,618.16 433,618.16 433,618.16 0.00 0.00
2018NE00299 FOLHA DE PAGAMENTO 357,595.54 357,595.54 357,595.54 0.00 0.00
2018NE00300 FOLHA DE PAGAMENTO 347,122.42 347,122.42 347,122.42 0.00 0.00
2018NE00301 FOLHA DE PAGAMENTO 69,966.09 69,966.09 69,966.09 0.00 0.00
2018NE00302 FOLHA DE PAGAMENTO 64,309.98 64,309.98 64,309.98 0.00 0.00
2018NE00303 FOLHA DE PAGAMENTO 53,606.16 53,606.16 53,606.16 0.00 0.00
2018NE00304 FOLHA DE PAGAMENTO 32,931.64 32,931.64 32,931.64 0.00 0.00
2018NE00305 FOLHA DE PAGAMENTO 23,429.60 23,429.60 23,429.60 0.00 0.00
2018NE00306 FOLHA DE PAGAMENTO 4,965.14 4,965.14 4,965.14 0.00 0.00
2018NE00307 FUNDAÇÃO AMAZONPREV 1,692,580.88 1,692,580.88 1,692,580.88 0.00 0.00
2018NE00308 FUNDAÇÃO AMAZONPREV 580,746.91 580,746.91 580,746.91 0.00 0.00
2018NE00309 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,799.63 52,799.63 52,799.63 0.00 0.00
2018NE00311 TELEMAR NORTE LESTE S.A 77.32 77.32 77.32 0.00 0.00
2018NE00312 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2018NE00313 SERGIO H A MARTINS 174,440.20 155,303.80 155,303.80 0.00 0.00
2018NE00314 ADRIANO VIDAL ROMERO RIBEIRO 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00315 ELI SENA DA SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00316 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 80.00 80.00 80.00 0.00 0.00
2018NE00319 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 394,645.36 394,645.36 394,645.36 0.00 0.00
2018NE00320 TELEMAR NORTE LESTE S.A 540.04 540.04 540.04 0.00 0.00
2018NE00323 ADRIANA FARIAS MARINHO 1,897.11 1,897.11 1,897.11 0.00 0.00
2018NE00324 ADRIANA FARIAS MARINHO 1,079.00 1,079.00 1,079.00 0.00 0.00
2018NE00328 KENIFFER CAVALCANTE TUPINAMBA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00329 MARCIO AVILA DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00330 MARCIO AVILA DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00332 MARCOS ALBERTO MOREIRA MENEZES 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00333 MARCOS ANTONIO GUERRA PIMENTEL 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE00334 MARCOS ANTONIO GUERRA PIMENTEL 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00335 RAIMUNDO MARQUES DOS SANTOS JUNIOR 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00336 RUBENS MARQUES FURTADO 1,973.41 1,973.41 1,973.41 0.00 0.00
2018NE00337 RUBENS MARQUES FURTADO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00338 MARCOS ANTONIO GUERRA PIMENTEL 2,999.94 2,999.94 2,999.94 0.00 0.00
2018NE00339 MARCOS ANTONIO GUERRA PIMENTEL 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00340 ARMANDO BARBOSA GUIMARAES JUNIOR 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00341 ARMANDO BARBOSA GUIMARAES JUNIOR 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00347 DIEGO SILVEIRA 3,960.00 3,960.00 3,960.00 0.00 0.00
2018NE00351 CARLOS ALBERTO PINTO SOARES 3,939.40 3,939.40 3,939.40 0.00 0.00
2018NE00353 MARCOS ALBERTO MOREIRA MENEZES 1,970.70 1,970.70 1,970.70 0.00 0.00
2018NE00354 SERGIO JESUS DOS SANTOS 792.00 792.00 792.00 0.00 0.00
2018NE00355 RODRIGO MASSAYUKI IJICHI 792.00 792.00 792.00 0.00 0.00
2018NE00356 WELLINGTON TADEU RIBEIRO DA SILVA 726.00 726.00 726.00 0.00 0.00
2018NE00357 MANUEL PEDRO RIBEIRO MUNIZ 726.00 726.00 726.00 0.00 0.00
2018NE00358 RICARDO WAGNER FACANHA MENDES 792.00 792.00 792.00 0.00 0.00
2018NE00359 ISRAEL COUTO REBELO 726.00 726.00 726.00 0.00 0.00
2018NE00360 ADRIANO VIDAL ROMERO RIBEIRO 726.00 726.00 726.00 0.00 0.00
2018NE00361 RAIMUNDO GOMES DA ROCHA 726.00 726.00 726.00 0.00 0.00
2018NE00362 FABIO SILVEIRA LOUREIRO SANTOS 726.00 726.00 726.00 0.00 0.00
2018NE00363 SIMAO MASSUD RUFFEIL NETO 726.00 726.00 726.00 0.00 0.00
2018NE00364 ORACLE DO BRASIL SISTEMAS LTDA 849,331.08 849,331.08 743,164.70 0.00 0.00
2018NE00366 DIEGO SILVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00367 SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO 10,146.41 0.00 0.00 0.00 0.00
2018NE00371 ALFAMA COM E SERVIÇOS LTDA 16,595.81 14,224.98 14,224.98 0.00 0.00
2018NE00372 TELEMAR NORTE LESTE S.A 37,456.03 24,990.72 24,990.72 0.00 0.00
2018NE00375 BDS CONFECCOES LTDA 5,280.00 5,280.00 5,280.00 0.00 0.00
2018NE00376 PAULO CESAR VINHAS TISO 1,471.50 1,471.50 1,471.50 0.00 0.00
2018NE00377 GUSTAVO JOSE PETROSSI ROSA 726.00 726.00 726.00 0.00 0.00
2018NE00378 RAIMUNDO BENTES MONTEIRO 792.00 792.00 792.00 0.00 0.00
2018NE00379 BRUNO ROCHA SECIOSO DE SA 726.00 726.00 726.00 0.00 0.00
2018NE00381 DARIO JOSE BRAGA PAIM 726.00 726.00 726.00 0.00 0.00
2018NE00382 JONAS CHAVES BOAVENTURA 726.00 726.00 726.00 0.00 0.00
2018NE00383 LEONARDO DE ARAUJO DOMINGUES 726.00 726.00 726.00 0.00 0.00
2018NE00384 ROSENILSON AMAZONAS PESSOA 726.00 726.00 726.00 0.00 0.00
2018NE00385 JOSE CRISTOVAO MARTINS VALENÇA 726.00 726.00 726.00 0.00 0.00
2018NE00386 JOSE ADENILDO S GRANGEIRO 726.00 726.00 726.00 0.00 0.00
2018NE00387 JACKSON LEDA CANINDE CORREA 3,498.00 3,498.00 3,498.00 0.00 0.00
2018NE00388 MARCELO MELLO FERREIRA E SILVA 726.00 726.00 726.00 0.00 0.00
2018NE00390 COMDASP CONSULTORIA EMPRESARIAL LTDA 112,332.29 112,332.29 112,332.29 0.00 0.00
2018NE00391 TELEMAR NORTE LESTE S.A 280.39 280.39 280.39 0.00 0.00
2018NE00393 LEONARDO JAMUS BAPTISTA 1,635.00 1,635.00 1,635.00 0.00 0.00
2018NE00394 EDEGAR MARTEN NEUMANN 981.00 981.00 981.00 0.00 0.00
2018NE00395 ROSENILSON AMAZONAS PESSOA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00396 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00397 MANUEL SEVERIANO NUNES NETO 1,962.00 1,962.00 1,962.00 0.00 0.00
2018NE00398 CLARO S A 4,125.00 4,125.00 4,125.00 0.00 0.00
2018NE00403 BMJ COMERCIAL E SERVICOS LTDA 92,251.43 92,251.43 91,901.43 0.00 0.00
2018NE00404 TELEMAR NORTE LESTE S.A 748.68 748.68 748.68 0.00 0.00
2018NE00421 FOLHA DE PAGAMENTO 628,481.40 628,481.40 628,481.40 0.00 0.00
2018NE00422 FOLHA DE PAGAMENTO 29,312.24 29,312.24 29,312.24 0.00 0.00
2018NE00423 FOLHA DE PAGAMENTO 17,334.66 17,334.66 17,334.66 0.00 0.00
2018NE00424 FOLHA DE PAGAMENTO 6,160.00 6,160.00 6,160.00 0.00 0.00
2018NE00425 FOLHA DE PAGAMENTO 3,808.00 3,808.00 3,808.00 0.00 0.00
2018NE00426 FOLHA DE PAGAMENTO 374.89 374.89 374.89 0.00 0.00
2018NE00427 FUNDAÇÃO AMAZONPREV 112,156.24 112,156.24 112,156.24 0.00 0.00
2018NE00428 FUNDAÇÃO AMAZONPREV 11,733.41 11,733.41 11,733.41 0.00 0.00
2018NE00429 FOLHA DE PAGAMENTO 12,320,355.92 12,320,355.92 12,320,355.92 0.00 0.00
2018NE00430 FOLHA DE PAGAMENTO 420,409.13 420,409.13 420,409.13 0.00 0.00
2018NE00431 FOLHA DE PAGAMENTO 418,117.96 418,117.96 418,117.96 0.00 0.00
2018NE00432 FOLHA DE PAGAMENTO 379,967.29 379,967.29 379,967.29 0.00 0.00
2018NE00433 FOLHA DE PAGAMENTO 119,240.00 119,240.00 119,240.00 0.00 0.00
2018NE00434 FOLHA DE PAGAMENTO 69,558.09 69,558.09 69,558.09 0.00 0.00
2018NE00435 FOLHA DE PAGAMENTO 46,295.69 46,295.69 46,295.69 0.00 0.00
2018NE00436 FOLHA DE PAGAMENTO 23,303.78 23,303.78 23,303.78 0.00 0.00
2018NE00437 FOLHA DE PAGAMENTO 19,058.43 19,058.43 19,058.43 0.00 0.00
2018NE00438 FOLHA DE PAGAMENTO 4,965.14 4,965.14 4,965.14 0.00 0.00
2018NE00439 FOLHA DE PAGAMENTO 1,668.32 1,668.32 1,668.32 0.00 0.00
2018NE00440 FOLHA DE PAGAMENTO 1,446.33 1,446.33 1,446.33 0.00 0.00
2018NE00441 FUNDAÇÃO AMAZONPREV 1,687,718.58 1,687,718.58 1,687,718.58 0.00 0.00
2018NE00442 FUNDAÇÃO AMAZONPREV 595,541.00 595,541.00 595,541.00 0.00 0.00
2018NE00443 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,921.41 51,921.41 51,921.41 0.00 0.00
2018NE00447 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 969,875.01 0.00 0.00 0.00 0.00
2018NE00448 RISONALDO DE MELO LIMA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00449 JOAO THOMAZ CORREA DA COSTA 981.00 981.00 981.00 0.00 0.00
2018NE00451 RB COMERCIO DE COMBUSTIVEL LTDA ME 21,058.76 21,058.76 21,058.76 0.00 0.00
2018NE00452 FOLHA DE PAGAMENTO 3,285.24 3,285.24 3,285.24 0.00 0.00
2018NE00453 FOLHA DE PAGAMENTO 63,592.86 63,592.86 63,592.86 0.00 0.00
2018NE00455 JULIO CESAR DINELLI MAGNANI 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE00456 JULIO CESAR DINELLI MAGNANI 500.00 500.00 500.00 0.00 0.00
2018NE00457 POSSIDONIO MARINHO FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00458 POSSIDONIO MARINHO FILHO 500.00 500.00 500.00 0.00 0.00
2018NE00459 JOAO BOSCO LOTO HOLANDA 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE00460 JOAO BOSCO LOTO HOLANDA 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00461 XISTO TAVARES DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00462 XISTO TAVARES DE LIMA 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00463 RAIMUNDO NAPOLEAO F NETO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00464 RAIMUNDO NAPOLEAO F NETO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00465 REGINA ROQUE SOUZA DO NASCIMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00466 REGINA ROQUE SOUZA DO NASCIMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00467 NURENBERG OSORIO NUNES 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00468 NURENBERG OSORIO NUNES 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00469 ALEXEI CHAVES DE MOURA COSTA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00470 ALEXEI CHAVES DE MOURA COSTA 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00471 RAIMUNDO DA COSTA AMARAL 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00472 RAIMUNDO DA COSTA AMARAL 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE00473 ANTONIO MASSILON DE MEDEIROS CURSINO 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE00474 ANTONIO MASSILON DE MEDEIROS CURSINO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00475 GILKELLY COSTA NOBREGA 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE00476 GILKELLY COSTA NOBREGA 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE00477 NILTON CORREA XAVIER 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE00478 NILTON CORREA XAVIER 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00479 PEDRO DA PAZ PEREIRA FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE00480 PEDRO DA PAZ PEREIRA FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00481 LEDA NARLEYSE RATTES DE OLIVEIRA SOUTO MAIOR 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00482 LEDA NARLEYSE RATTES DE OLIVEIRA SOUTO MAIOR 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00483 CARMEN AUXILIADORA HOYOS ALEXANDRE 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE00484 VALMIR CETAURO RAPOSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00485 VALMIR CETAURO RAPOSO 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE00486 TIAGO AIRES DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00489 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2018NE00492 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES 83.48 83.48 83.48 0.00 0.00
2018NE00495 NEIRALDO HIDALGO DIXO 1,008.00 1,008.00 1,008.00 0.00 0.00
2018NE00496 LINCOLN BARROS FARIAS 792.00 792.00 792.00 0.00 0.00
2018NE00497 JOSE RICARDO DE FREITAS CASTRO 654.00 654.00 654.00 0.00 0.00
2018NE00498 TIAGO AIRES DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00499 ALAN CESAR MONTEIRO CORREA 1,962.00 1,962.00 1,962.00 0.00 0.00
2018NE00500 FOLHA DE PAGAMENTO 29,484.82 29,484.82 29,484.82 0.00 0.00
2018NE00501 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5,205.15 5,205.15 5,205.15 0.00 0.00
2018NE00502 JOSE RICARDO DE FREITAS CASTRO 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00503 NIVALDO DAS CHAGAS MENDONCA 981.00 981.00 981.00 0.00 0.00
2018NE00504 LINCOLN BARROS FARIAS 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00506 EFIRE MANUTENÇAO DE EQUIPAMENTOS CONTRA INCENDIO EIRELI EPP 670.02 670.02 0.00 0.00 0.00
2018NE00507 TELEMAR NORTE LESTE S.A 994.88 994.88 994.88 0.00 0.00
2018NE00510 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 7,800.00 7,800.00 7,800.00 0.00 0.00
2018NE00511 LEANDRO MAGALHAES COELHO DE OLIVEIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00512 FELIPE CRESPO FERREIRA 1,635.00 1,635.00 1,635.00 0.00 0.00
2018NE00513 SERASA S A 24,625.86 0.00 0.00 0.00 0.00
2018NE00514 JOSE ALUIZIO SOUZA PESSOA 654.00 654.00 654.00 0.00 0.00
2018NE00515 ADRIANO VIDAL ROMERO RIBEIRO 1,635.00 1,635.00 1,635.00 0.00 0.00
2018NE00516 ROMILDO DE AGUIAR OLIVEIRA 654.00 654.00 654.00 0.00 0.00
2018NE00517 JOSE RICARDO DE FREITAS CASTRO 395.00 395.00 395.00 0.00 0.00
2018NE00518 FOLHA DE PAGAMENTO 628,481.40 628,481.40 628,481.40 0.00 0.00
2018NE00519 FOLHA DE PAGAMENTO 20,314.08 20,314.08 20,314.08 0.00 0.00
2018NE00520 FOLHA DE PAGAMENTO 17,334.66 17,334.66 17,334.66 0.00 0.00
2018NE00521 FOLHA DE PAGAMENTO 6,160.00 6,160.00 6,160.00 0.00 0.00
2018NE00522 FOLHA DE PAGAMENTO 3,808.00 3,808.00 3,808.00 0.00 0.00
2018NE00523 FOLHA DE PAGAMENTO 374.89 374.89 374.89 0.00 0.00
2018NE00524 FUNDAÇÃO AMAZONPREV 112,156.24 112,156.24 112,156.24 0.00 0.00
2018NE00525 FUNDAÇÃO AMAZONPREV 11,733.41 11,733.41 11,733.41 0.00 0.00
2018NE00526 NIVALDO DAS CHAGAS MENDONCA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00527 SCORE INDUSTRIA E COMERCIO DE CONFECCOES LTDA 5,230.00 5,230.00 0.00 0.00 0.00
2018NE00528 T DA S LUSTOSA COMERCIO E SERVICOS ME 3,601.00 3,601.00 3,601.00 0.00 0.00
2018NE00529 LUCIANA ROMERO FERREIRA EIRELI 399.00 399.00 399.00 0.00 0.00
2018NE00531 TELEMAR NORTE LESTE S.A 2,162.41 2,162.41 2,162.41 0.00 0.00
2018NE00533 TELEMAR NORTE LESTE S.A 283.85 283.85 283.85 0.00 0.00
2018NE00536 MANAUS AMBIENTAL S.A 77,717.02 59,108.56 59,108.56 0.00 0.00
2018NE00537 FOLHA DE PAGAMENTO 12,241,831.55 12,241,831.55 12,241,831.55 0.00 0.00
2018NE00538 FOLHA DE PAGAMENTO 418,117.96 418,117.96 418,117.96 0.00 0.00
2018NE00539 FOLHA DE PAGAMENTO 383,319.11 383,319.11 383,319.11 0.00 0.00
2018NE00540 FOLHA DE PAGAMENTO 248,239.31 248,239.31 248,239.31 0.00 0.00
2018NE00541 FOLHA DE PAGAMENTO 120,992.65 120,992.65 120,992.65 0.00 0.00
2018NE00542 FOLHA DE PAGAMENTO 73,965.66 73,965.66 73,965.66 0.00 0.00
2018NE00543 FOLHA DE PAGAMENTO 69,286.09 69,286.09 69,286.09 0.00 0.00
2018NE00544 FOLHA DE PAGAMENTO 32,249.04 32,249.04 32,249.04 0.00 0.00
2018NE00545 FOLHA DE PAGAMENTO 23,283.38 23,283.38 23,283.38 0.00 0.00
2018NE00546 FOLHA DE PAGAMENTO 14,522.84 14,522.84 14,522.84 0.00 0.00
2018NE00547 FOLHA DE PAGAMENTO 4,965.14 4,965.14 4,965.14 0.00 0.00
2018NE00548 FUNDAÇÃO AMAZONPREV 1,675,151.72 1,675,151.72 1,675,151.72 0.00 0.00
2018NE00549 FUNDAÇÃO AMAZONPREV 599,684.90 599,684.90 599,684.90 0.00 0.00
2018NE00550 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,305.26 53,305.26 53,305.26 0.00 0.00
2018NE00552 TELEMAR NORTE LESTE S.A 329.26 329.26 329.26 0.00 0.00
2018NE00553 CELIO ALBERTO CRUZ DE OLIVEIRA 981.00 981.00 981.00 0.00 0.00
2018NE00554 NIVALDO DAS CHAGAS MENDONCA 981.00 981.00 981.00 0.00 0.00
2018NE00555 TOMAZ DE AQUINO ARMOND DE MELO 504.00 504.00 504.00 0.00 0.00
2018NE00562 PJS COMERCIO DE PECAS LTDA - EPP 13,670.90 13,670.90 13,670.90 0.00 0.00
2018NE00563 N S ANTONY L MARTINS EPP 36,710.68 36,710.68 36,710.68 0.00 0.00
2018NE00565 ROMILDO DE AGUIAR OLIVEIRA 654.00 654.00 654.00 0.00 0.00
2018NE00566 JOSE RICARDO DE FREITAS CASTRO 790.00 790.00 790.00 0.00 0.00
2018NE00567 JOSE CRISTOVAO MARTINS VALENÇA 1,056.00 1,056.00 1,056.00 0.00 0.00
2018NE00568 RICARDO WAGNER FACANHA MENDES 1,056.00 1,056.00 1,056.00 0.00 0.00
2018NE00569 JACKSON LEDA CANINDE CORREA 1,980.00 1,980.00 1,980.00 0.00 0.00
2018NE00570 RODRIGO MASSAYUKI IJICHI 1,056.00 1,056.00 1,056.00 0.00 0.00
2018NE00571 RODRIGO PINHEIRO DE ALMEIDA CASTRO 981.00 981.00 981.00 0.00 0.00
2018NE00572 BRUNO ROCHA SECIOSO DE SA 1,056.00 1,056.00 1,056.00 0.00 0.00
2018NE00573 JONAS CHAVES BOAVENTURA 1,056.00 1,056.00 1,056.00 0.00 0.00
2018NE00574 FELIPE CRESPO FERREIRA 981.00 981.00 981.00 0.00 0.00
2018NE00576 RONIN VIGILANCIA PRIVADA EIRELI ME 57,624.00 57,624.00 57,624.00 0.00 0.00
2018NE00578 ITALUX PNEUS E ACUMULADORES LTDA 10,990.00 10,990.00 10,990.00 0.00 0.00
2018NE00579 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 591,968.04 470,661.27 303,207.59 0.00 0.00
2018NE00581 INOVECAPACITAÇAO CONSULTORIA E TREINAMENTOS LTDA ME 2,590.00 2,590.00 2,590.00 0.00 0.00
2018NE00583 FOLHA DE PAGAMENTO 4,036.32 4,036.32 4,036.32 0.00 0.00
2018NE00585 LBC CONSERVADORA E SERVICOS LTDA 32,045.04 26,288.00 26,288.00 0.00 0.00
2018NE00586 RB COMERCIO DE COMBUSTIVEL LTDA ME 63,176.28 63,176.28 63,176.28 0.00 0.00
2018NE00587 JOSE RICARDO DE FREITAS CASTRO 1,471.50 1,471.50 1,471.50 0.00 0.00
2018NE00588 ROMILDO DE AGUIAR OLIVEIRA 1,134.00 1,134.00 1,134.00 0.00 0.00
2018NE00589 ISRAEL COUTO REBELO 1,056.00 1,056.00 1,056.00 0.00 0.00
2018NE00590 ELI SENA DA SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00591 OSWALDO ALVES DE OLIVEIRA FILHO 504.00 504.00 504.00 0.00 0.00
2018NE00594 CLARO S A 31,454.97 26,454.97 26,454.97 0.00 0.00
2018NE00595 BIANCA FALCAO DE AZEDO 3,998.99 3,998.99 3,998.99 0.00 0.00
2018NE00599 SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA 61,422.96 61,422.96 52,506.30 0.00 0.00
2018NE00600 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00601 EDEGAR MARTEN NEUMANN 756.00 756.00 756.00 0.00 0.00
2018NE00603 FOLHA DE PAGAMENTO 628,481.40 628,481.40 628,481.40 0.00 0.00
2018NE00604 FOLHA DE PAGAMENTO 20,314.08 20,314.08 20,314.08 0.00 0.00
2018NE00605 FOLHA DE PAGAMENTO 17,334.66 17,334.66 17,334.66 0.00 0.00
2018NE00606 FOLHA DE PAGAMENTO 6,160.00 6,160.00 6,160.00 0.00 0.00
2018NE00607 FOLHA DE PAGAMENTO 3,808.00 3,808.00 3,808.00 0.00 0.00
2018NE00608 FOLHA DE PAGAMENTO 374.89 374.89 374.89 0.00 0.00
2018NE00609 FUNDAÇÃO AMAZONPREV 112,156.24 112,156.24 112,156.24 0.00 0.00
2018NE00610 FUNDAÇÃO AMAZONPREV 11,733.41 11,733.41 11,733.41 0.00 0.00
2018NE00611 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2018NE00613 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 1,329.71 1,329.71 1,329.71 0.00 0.00
2018NE00616 FOLHA DE PAGAMENTO 12,306,063.15 12,306,063.15 12,306,063.15 0.00 0.00
2018NE00617 FOLHA DE PAGAMENTO 402,617.76 402,617.76 402,617.76 0.00 0.00
2018NE00618 FOLHA DE PAGAMENTO 387,425.87 387,425.87 387,425.87 0.00 0.00
2018NE00619 FOLHA DE PAGAMENTO 212,871.02 212,871.02 212,871.02 0.00 0.00
2018NE00620 FOLHA DE PAGAMENTO 118,800.00 118,800.00 118,800.00 0.00 0.00
2018NE00621 FOLHA DE PAGAMENTO 69,286.09 69,286.09 69,286.09 0.00 0.00
2018NE00622 FOLHA DE PAGAMENTO 39,623.08 39,623.08 39,623.08 0.00 0.00
2018NE00623 FOLHA DE PAGAMENTO 23,283.38 23,283.38 23,283.38 0.00 0.00
2018NE00624 FOLHA DE PAGAMENTO 17,568.00 17,568.00 17,568.00 0.00 0.00
2018NE00625 FOLHA DE PAGAMENTO 6,908.79 6,908.79 6,908.79 0.00 0.00
2018NE00626 FOLHA DE PAGAMENTO 4,965.14 4,965.14 4,965.14 0.00 0.00
2018NE00627 FOLHA DE PAGAMENTO 1,100.00 1,100.00 1,100.00 0.00 0.00
2018NE00628 FUNDAÇÃO AMAZONPREV 1,675,151.72 1,675,151.72 1,675,151.72 0.00 0.00
2018NE00629 FUNDAÇÃO AMAZONPREV 600,315.73 600,315.73 600,315.73 0.00 0.00
2018NE00630 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,849.45 51,849.45 51,849.45 0.00 0.00
2018NE00631 ROMILDO DE AGUIAR OLIVEIRA 252.00 252.00 252.00 0.00 0.00
2018NE00632 CAMILLA MARIA EDWIGES MONTENEGRO E SOUZA SOARES 1,471.50 1,471.50 1,471.50 0.00 0.00
2018NE00633 ELLEN PATRICIA NOGUEIRA DA COSTA 1,638.00 1,638.00 1,638.00 0.00 0.00
2018NE00634 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 179,762.40 160,474.50 143,266.17 0.00 0.00
2018NE00635 MARIA DO SOCORRO SANTOS OLIVEIRA 735.00 735.00 735.00 0.00 0.00
2018NE00637 PAULO CAPUTO E OLIVEIRA 2,800.00 2,800.00 2,800.00 0.00 0.00
2018NE00638 CESAR HENRIQUE GOERSCH ANDRADE 2,043.00 2,043.00 2,043.00 0.00 0.00
2018NE00639 ALESSANDRO VICENTE DE OLIVEIRA FERRO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00640 ALESSANDRO VICENTE DE OLIVEIRA FERRO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00641 CARLOS ALBERTO PINTO SOARES 3,795.00 3,795.00 3,795.00 0.00 0.00
2018NE00642 EVANDRO JOSE DA SILVA MACIEL 2,997.99 2,997.99 2,997.99 0.00 0.00
2018NE00643 EVANDRO JOSE DA SILVA MACIEL 992.04 992.04 992.04 0.00 0.00
2018NE00644 FRAN CLINTON ANDRADE BEZERRA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00645 FRAN CLINTON ANDRADE BEZERRA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00646 KENIFFER CAVALCANTE TUPINAMBA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00647 MARCIO AVILA DE LIMA 1,993.99 1,993.99 1,993.99 0.00 0.00
2018NE00648 MARCIO AVILA DE LIMA 816.34 816.34 816.34 0.00 0.00
2018NE00649 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00650 SCOT MACLAYD ROLIM DE LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00651 R M MACHADO E CIA LTDA 1,974.50 1,974.50 1,974.50 0.00 0.00
2018NE00655 POSSIDONIO MARINHO FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00656 POSSIDONIO MARINHO FILHO 500.00 500.00 500.00 0.00 0.00
2018NE00657 REGINA ROQUE SOUZA DO NASCIMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00658 REGINA ROQUE SOUZA DO NASCIMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00659 NILTON CORREA XAVIER 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00660 NILTON CORREA XAVIER 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00661 ALEXEI CHAVES DE MOURA COSTA 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00662 ALEXEI CHAVES DE MOURA COSTA 2,479.67 2,479.67 2,479.67 0.00 0.00
2018NE00663 PEDRO DA PAZ PEREIRA FILHO 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE00664 PEDRO DA PAZ PEREIRA FILHO 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE00665 JOAO BOSCO LOTO HOLANDA 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE00666 JOAO BOSCO LOTO HOLANDA 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00667 LEDA NARLEYSE RATTES DE OLIVEIRA SOUTO MAIOR 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE00668 LEDA NARLEYSE RATTES DE OLIVEIRA SOUTO MAIOR 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00669 NURENBERG OSORIO NUNES 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00670 NURENBERG OSORIO NUNES 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00671 CARMEN AUXILIADORA HOYOS ALEXANDRE 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE00672 XISTO TAVARES DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00673 XISTO TAVARES DE LIMA 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00674 JULIO CESAR DINELLI MAGNANI 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE00675 JULIO CESAR DINELLI MAGNANI 500.00 500.00 500.00 0.00 0.00
2018NE00676 RAIMUNDO NAPOLEAO F NETO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00677 RAIMUNDO NAPOLEAO F NETO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00678 ANTONIO MASSILON DE MEDEIROS CURSINO 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE00680 VALMIR CETAURO RAPOSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00681 VALMIR CETAURO RAPOSO 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE00682 GILKELLY COSTA NOBREGA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00683 GILKELLY COSTA NOBREGA 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE00684 RAIMUNDO DA COSTA AMARAL 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE00685 RAIMUNDO DA COSTA AMARAL 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE00686 FELIPE CRESPO FERREIRA 981.00 981.00 981.00 0.00 0.00
2018NE00687 ROMILDO DE AGUIAR OLIVEIRA 981.00 981.00 981.00 0.00 0.00
2018NE00688 ERICO GARCIA ALENCAR 1,635.00 1,635.00 1,635.00 0.00 0.00
2018NE00689 RODRIGO FIGUEIREDO DE ALBUQUERQUE 1,635.00 1,635.00 1,635.00 0.00 0.00
2018NE00690 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 35,070.65 35,070.65 35,070.65 0.00 0.00
2018NE00691 TELEMAR NORTE LESTE S.A 477.68 477.68 477.68 0.00 0.00
2018NE00692 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2018NE00693 NIVALDO DAS CHAGAS MENDONCA 981.00 981.00 981.00 0.00 0.00
2018NE00694 JOSE RICARDO DE FREITAS CASTRO 1,185.00 1,185.00 1,185.00 0.00 0.00
2018NE00695 NIVALDO DAS CHAGAS MENDONCA 654.00 654.00 654.00 0.00 0.00
2018NE00696 RODIN SERVICOS E CONSERVACAO LTDA 239,975.06 239,975.06 239,975.06 0.00 0.00
2018NE00697 TELEMAR NORTE LESTE S.A 351.64 351.64 351.64 0.00 0.00
2018NE00698 R MATOS DE OLIVEIRA & CIA LTDA-EPP 7,140.00 7,140.00 7,140.00 0.00 0.00
2018NE00701 ANTONIO MASSILON DE MEDEIROS CURSINO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00710 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 528,696.76 528,696.76 528,696.76 0.00 0.00
2018NE00711 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 973,265.11 973,265.11 973,265.11 0.00 0.00
2018NE00713 TELEMAR NORTE LESTE S.A 818.17 818.17 818.17 0.00 0.00
2018NE00714 FOLHA DE PAGAMENTO 316,332.08 316,332.08 316,332.08 0.00 0.00
2018NE00715 FOLHA DE PAGAMENTO 5,378,485.52 5,378,485.52 5,378,485.52 0.00 0.00
2018NE00716 PAULO CESAR VINHAS TISO 990.00 990.00 990.00 0.00 0.00
2018NE00717 HIRAN DE SOUZA QUEIROZ 981.00 981.00 981.00 0.00 0.00
2018NE00718 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 221.55 221.55 221.55 0.00 0.00
2018NE00719 JACKSON LEDA CANINDE CORREA 4,686.00 4,686.00 4,686.00 0.00 0.00
2018NE00720 ALMERON CAMINHA NETO 990.00 990.00 990.00 0.00 0.00
2018NE00721 FRANCISCO DAS CHAGAS RODRIGUES 990.00 990.00 990.00 0.00 0.00
2018NE00722 T DA S LUSTOSA COMERCIO E SERVICOS ME 1,158.60 1,158.60 1,158.60 0.00 0.00
2018NE00723 R A A FERREIRA 40.14 40.14 40.14 0.00 0.00
2018NE00724 LEONORA COMERCIO INTERNACIONAL LTDA 480.00 480.00 480.00 0.00 0.00
2018NE00727 JOSE CRISTOVAO MARTINS VALENÇA 990.00 990.00 990.00 0.00 0.00
2018NE00730 SERGIO JESUS DOS SANTOS 990.00 990.00 990.00 0.00 0.00
2018NE00731 SERGIO JESUS DOS SANTOS 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00733 JONAS CHAVES BOAVENTURA 990.00 990.00 990.00 0.00 0.00
2018NE00735 CLAUDECI DE BRITO HONORATO 990.00 990.00 990.00 0.00 0.00
2018NE00736 TELEMAR NORTE LESTE S.A 832.95 832.95 832.95 0.00 0.00
2018NE00737 MANUEL PEDRO RIBEIRO MUNIZ 990.00 990.00 990.00 0.00 0.00
2018NE00738 CYRO ALEXANDER DE AZEVEDO MARTINIANO 990.00 990.00 990.00 0.00 0.00
2018NE00739 ELY SANTOS EH SILVA 990.00 990.00 990.00 0.00 0.00
2018NE00740 FOLHA DE PAGAMENTO 656,304.25 656,304.25 656,304.25 0.00 0.00
2018NE00741 FOLHA DE PAGAMENTO 20,417.02 20,417.02 20,417.02 0.00 0.00
2018NE00742 FOLHA DE PAGAMENTO 10,157.04 10,157.04 10,157.04 0.00 0.00
2018NE00743 FOLHA DE PAGAMENTO 6,160.00 6,160.00 6,160.00 0.00 0.00
2018NE00744 FOLHA DE PAGAMENTO 3,944.00 3,944.00 3,944.00 0.00 0.00
2018NE00745 FOLHA DE PAGAMENTO 437.47 437.47 437.47 0.00 0.00
2018NE00746 FUNDAÇÃO AMAZONPREV 118,320.96 118,320.96 118,320.96 0.00 0.00
2018NE00747 FUNDAÇÃO AMAZONPREV 11,733.41 11,733.41 11,733.41 0.00 0.00
2018NE00748 FOLHA DE PAGAMENTO 12,205,531.41 12,205,531.41 12,205,531.41 0.00 0.00
2018NE00749 FOLHA DE PAGAMENTO 402,617.76 402,617.76 402,617.76 0.00 0.00
2018NE00750 FOLHA DE PAGAMENTO 384,343.51 384,343.51 384,343.51 0.00 0.00
2018NE00751 FOLHA DE PAGAMENTO 252,951.76 252,951.76 252,951.76 0.00 0.00
2018NE00752 FOLHA DE PAGAMENTO 118,653.33 118,653.33 118,653.33 0.00 0.00
2018NE00753 FOLHA DE PAGAMENTO 68,742.09 68,742.09 68,742.09 0.00 0.00
2018NE00754 FOLHA DE PAGAMENTO 23,115.38 23,115.38 23,115.38 0.00 0.00
2018NE00755 FOLHA DE PAGAMENTO 21,123.00 21,123.00 21,123.00 0.00 0.00
2018NE00756 FOLHA DE PAGAMENTO 17,989.00 17,989.00 17,989.00 0.00 0.00
2018NE00757 FOLHA DE PAGAMENTO 4,965.14 4,965.14 4,965.14 0.00 0.00
2018NE00758 FOLHA DE PAGAMENTO 2,287.68 2,287.68 2,287.68 0.00 0.00
2018NE00759 FOLHA DE PAGAMENTO 2,086.87 2,086.87 2,086.87 0.00 0.00
2018NE00760 FUNDAÇÃO AMAZONPREV 1,650,326.72 1,650,326.72 1,650,326.72 0.00 0.00
2018NE00761 FUNDAÇÃO AMAZONPREV 600,051.56 600,051.56 600,051.56 0.00 0.00
2018NE00762 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,434.37 52,434.37 52,434.37 0.00 0.00
2018NE00765 KAELE LTDA 552,000.00 229,633.33 45,633.33 0.00 0.00
2018NE00767 JOAO MARCELO DE SOUZA LUZEIRO 990.00 990.00 990.00 0.00 0.00
2018NE00768 WELLINGTON TADEU RIBEIRO DA SILVA 990.00 990.00 990.00 0.00 0.00
2018NE00769 AUGUSTO NOBORU TOYODA 990.00 990.00 990.00 0.00 0.00
2018NE00770 ROSENILSON AMAZONAS PESSOA 990.00 990.00 990.00 0.00 0.00
2018NE00771 DALILA MOTA DE BRITO 990.00 990.00 990.00 0.00 0.00
2018NE00773 DEUSIM AR M. DA SILVA & CIA LTDA 72,000.00 60,000.00 60,000.00 0.00 0.00
2018NE00774 FOLHA DE PAGAMENTO 2,876.36 2,876.36 2,876.36 0.00 0.00
2018NE00776 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 37,900.00 22,740.00 22,740.00 0.00 0.00
2018NE00777 MARCOS DE SOUZA LIMA 5,332.40 3,199.44 3,199.44 0.00 0.00
2018NE00780 AUGUSTO BERNARDO SAMPAIO CECILIO 1,134.00 1,134.00 1,134.00 0.00 0.00
2018NE00782 EDEGAR MARTEN NEUMANN 981.00 981.00 981.00 0.00 0.00
2018NE00783 JOAO THOMAZ CORREA DA COSTA 1,008.00 1,008.00 1,008.00 0.00 0.00
2018NE00786 TOLEDO DO BRASIL INDUSTRIA DE BALANCAS LTDA 8,000.00 8,000.00 8,000.00 0.00 0.00
2018NE00789 PAULO MARIALVA VIEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00790 PAULO MARIALVA VIEIRA 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE00791 ODAIR JOSE DO ROSARIO REIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00793 RODIN SERVICOS E CONSERVACAO LTDA 239,975.06 239,975.06 239,975.06 0.00 0.00
2018NE00799 LEONARDO FERNANDES REDONDO 990.00 990.00 990.00 0.00 0.00
2018NE00800 ISRAEL COUTO REBELO 990.00 990.00 990.00 0.00 0.00
2018NE00801 FERNANDO ROSADO FONSECA 990.00 990.00 990.00 0.00 0.00
2018NE00802 ADRIANO VIDAL ROMERO RIBEIRO 990.00 990.00 990.00 0.00 0.00
2018NE00803 MARCELO MELLO FERREIRA E SILVA 1,635.00 1,635.00 1,635.00 0.00 0.00
2018NE00804 NOTA FISCAL AMAZONENSE PF 505,428.58 444,542.93 400,742.93 0.00 0.00
2018NE00805 NAIA LAURIA DA SILVA 11,903.20 11,903.20 11,793.72 0.00 0.00
2018NE00807 NOTA FISCAL AMAZONENSE PJ 163,600.00 138,640.00 134,640.00 0.00 0.00
2018NE00808 MARIA DO SOCORRO SANTOS OLIVEIRA 2,960.01 2,960.01 2,960.01 0.00 0.00
2018NE00809 MARIA DO SOCORRO SANTOS OLIVEIRA 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00810 WILSON CARVALHO BOTELHO 6,185.00 6,185.00 6,185.00 0.00 0.00
2018NE00811 ODAIR JOSE DO ROSARIO REIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00814 DOMINGOS SAVIO CAMPOS DE SOUZA 990.00 990.00 990.00 0.00 0.00
2018NE00815 RODRIGO MASSAYUKI IJICHI 1,008.00 1,008.00 1,008.00 0.00 0.00
2018NE00816 LINCOLN BARROS FARIAS 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00817 THIAGO SOARES CABELEIRA 981.00 981.00 981.00 0.00 0.00
2018NE00818 LEONARDO JAMUS BAPTISTA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00819 PROINFO PRODUTOS DE INFORMATICA LTDA 79,958.35 79,958.35 79,958.35 0.00 0.00
2018NE00820 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2018NE00821 ELI SENA DA SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00823 ALMERON CAMINHA NETO 1,962.00 1,962.00 1,962.00 0.00 0.00
2018NE00824 LEONARDO FERNANDES REDONDO 990.00 990.00 990.00 0.00 0.00
2018NE00825 ADRIANO VIDAL ROMERO RIBEIRO 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00826 ELMA MORAES BARBOSA DE SOUZA FRANÇA 1,144.50 1,144.50 1,144.50 0.00 0.00
2018NE00827 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00828 ALAN CESAR MONTEIRO CORREA 990.00 990.00 990.00 0.00 0.00
2018NE00829 FABIO CASTELO BRANCO AFLALO 990.00 990.00 990.00 0.00 0.00
2018NE00830 ROMILSON LEITE BRASIL 990.00 990.00 990.00 0.00 0.00
2018NE00831 MARCELO MELLO FERREIRA E SILVA 990.00 990.00 990.00 0.00 0.00
2018NE00832 VALLISMAR DE SOUZA OLIVEIRA 990.00 990.00 990.00 0.00 0.00
2018NE00833 MAPFRE SEGUROS GERAIS S/A 16,000.00 16,000.00 16,000.00 0.00 0.00
2018NE00835 RODRIGO PINHEIRO DE ALMEIDA CASTRO 654.00 654.00 654.00 0.00 0.00
2018NE00838 RODRIGO FIGUEIREDO DE ALBUQUERQUE 504.00 504.00 504.00 0.00 0.00
2018NE00839 ITALUX PNEUS E ACUMULADORES LTDA 4,895.00 4,895.00 4,895.00 0.00 0.00
2018NE00840 SIENA COMERCIO DE PNEUS PECAS E ACESSORIOS PARA VEICULOS AUTOMOTORES LTDA-EPP 10,330.00 10,330.00 10,330.00 0.00 0.00
2018NE00842 RB COMERCIO DE COMBUSTIVEL LTDA ME 42,117.52 42,117.52 42,117.52 0.00 0.00
2018NE00843 FOLHA DE PAGAMENTO 657,255.23 657,255.23 657,255.23 0.00 0.00
2018NE00844 FOLHA DE PAGAMENTO 20,417.02 20,417.02 20,417.02 0.00 0.00
2018NE00845 FOLHA DE PAGAMENTO 13,666.08 13,666.08 13,666.08 0.00 0.00
2018NE00846 FOLHA DE PAGAMENTO 6,160.00 6,160.00 6,160.00 0.00 0.00
2018NE00847 FOLHA DE PAGAMENTO 3,944.00 3,944.00 3,944.00 0.00 0.00
2018NE00848 FOLHA DE PAGAMENTO 850.99 850.99 850.99 0.00 0.00
2018NE00849 FOLHA DE PAGAMENTO 417.07 417.07 417.07 0.00 0.00
2018NE00850 FUNDAÇÃO AMAZONPREV 112,165.52 112,165.52 112,165.52 0.00 0.00
2018NE00851 FUNDAÇÃO AMAZONPREV 15,694.65 15,694.65 15,694.65 0.00 0.00
2018NE00855 INTEGRAÇAO ESCOLA DE NEGOCIOS LTDA 19,560.00 19,560.00 19,560.00 0.00 0.00
2018NE00862 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 5,688.60 4,171.64 4,171.64 0.00 0.00
2018NE00863 FOLHA DE PAGAMENTO 11,954,755.91 11,954,755.91 11,954,755.91 0.00 0.00
2018NE00864 FOLHA DE PAGAMENTO 402,617.76 402,617.76 402,617.76 0.00 0.00
2018NE00865 FOLHA DE PAGAMENTO 369,893.50 369,893.50 369,893.50 0.00 0.00
2018NE00866 FOLHA DE PAGAMENTO 150,391.54 150,391.54 150,391.54 0.00 0.00
2018NE00867 FOLHA DE PAGAMENTO 115,940.00 115,940.00 115,940.00 0.00 0.00
2018NE00868 FOLHA DE PAGAMENTO 69,129.42 69,129.42 69,129.42 0.00 0.00
2018NE00869 FOLHA DE PAGAMENTO 62,159.05 62,159.05 62,159.05 0.00 0.00
2018NE00870 FOLHA DE PAGAMENTO 56,277.45 56,277.45 56,277.45 0.00 0.00
2018NE00871 FOLHA DE PAGAMENTO 47,060.92 47,060.92 47,060.92 0.00 0.00
2018NE00872 FOLHA DE PAGAMENTO 23,020.18 23,020.18 23,020.18 0.00 0.00
2018NE00873 FOLHA DE PAGAMENTO 22,496.88 22,496.88 22,496.88 0.00 0.00
2018NE00874 FOLHA DE PAGAMENTO 4,965.14 4,965.14 4,965.14 0.00 0.00
2018NE00875 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00876 FUNDAÇÃO AMAZONPREV 1,633,247.84 1,633,247.84 1,633,247.84 0.00 0.00
2018NE00877 FUNDAÇÃO AMAZONPREV 594,952.09 594,952.09 594,952.09 0.00 0.00
2018NE00878 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,483.67 52,483.67 52,483.67 0.00 0.00
2018NE00879 RONIN VIGILANCIA PRIVADA EIRELI ME 436,656.00 436,656.00 327,492.00 0.00 0.00
2018NE00880 TELEMAR NORTE LESTE S.A 761.28 761.28 761.28 0.00 0.00
2018NE00882 SERGIO JESUS DOS SANTOS 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00885 LBC CONSERVADORA E SERVICOS LTDA 250,132.92 250,132.92 250,132.92 0.00 0.00
2018NE00890 LEILA TEIXEIRA LISBOA 186,802.40 186,802.40 186,802.40 0.00 0.00
2018NE00891 MAPFRE SEGUROS GERAIS S/A 17,000.00 17,000.00 17,000.00 0.00 0.00
2018NE00893 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 1,460.75 1,460.75 1,460.75 0.00 0.00
2018NE00894 FRANCISCO MOREIRA COELHO 8,787.35 8,787.35 8,787.35 0.00 0.00
2018NE00895 ALMERON CAMINHA NETO 1,962.00 1,962.00 1,962.00 0.00 0.00
2018NE00896 TOMAZ DE AQUINO ARMOND DE MELO 504.00 504.00 504.00 0.00 0.00
2018NE00897 LUIZ OTAVIO DA SILVA 504.00 504.00 504.00 0.00 0.00
2018NE00898 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00900 FABRICA DE CARIMBOS PINTO LTDA 7,300.00 3,640.00 3,640.00 0.00 0.00
2018NE00901 RODIN SERVICOS E CONSERVACAO LTDA 239,975.06 239,975.06 239,975.06 0.00 0.00
2018NE00902 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2018NE00905 TELEMAR NORTE LESTE S.A 1,072.73 1,072.73 1,072.73 0.00 0.00
2018NE00906 EVANDRO JOSE DA SILVA MACIEL 1,990.58 1,990.58 1,990.58 0.00 0.00
2018NE00907 RUBENS MARQUES FURTADO 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE00908 RUBENS MARQUES FURTADO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00914 MARCOS ALBERTO MOREIRA MENEZES 1,998.82 1,998.82 1,998.82 0.00 0.00
2018NE00915 MARCOS ALBERTO MOREIRA MENEZES 1,611.72 1,611.72 1,611.72 0.00 0.00
2018NE00916 FOLHA DE PAGAMENTO 691,111.37 691,111.37 691,111.37 0.00 0.00
2018NE00917 FOLHA DE PAGAMENTO 25,129.91 25,129.91 25,129.91 0.00 0.00
2018NE00918 FOLHA DE PAGAMENTO 21,610.69 21,610.69 21,610.69 0.00 0.00
2018NE00919 FOLHA DE PAGAMENTO 6,160.00 6,160.00 6,160.00 0.00 0.00
2018NE00920 FOLHA DE PAGAMENTO 3,944.00 3,944.00 3,944.00 0.00 0.00
2018NE00921 FOLHA DE PAGAMENTO 3,404.00 3,404.00 3,404.00 0.00 0.00
2018NE00922 FOLHA DE PAGAMENTO 417.07 417.07 417.07 0.00 0.00
2018NE00923 FUNDAÇÃO AMAZONPREV 116,259.86 116,259.86 116,259.86 0.00 0.00
2018NE00924 FUNDAÇÃO AMAZONPREV 17,510.32 17,510.32 17,510.32 0.00 0.00
2018NE00925 FOLHA DE PAGAMENTO 12,449,893.40 12,449,893.40 12,449,893.40 0.00 0.00
2018NE00926 FOLHA DE PAGAMENTO 465,778.57 465,778.57 465,778.57 0.00 0.00
2018NE00927 FOLHA DE PAGAMENTO 383,109.65 383,109.65 383,109.65 0.00 0.00
2018NE00928 FOLHA DE PAGAMENTO 117,714.66 117,714.66 117,714.66 0.00 0.00
2018NE00929 FOLHA DE PAGAMENTO 99,647.31 99,647.31 99,647.31 0.00 0.00
2018NE00930 FOLHA DE PAGAMENTO 68,608.09 68,608.09 68,608.09 0.00 0.00
2018NE00931 FOLHA DE PAGAMENTO 45,101.99 45,101.99 45,101.99 0.00 0.00
2018NE00932 FOLHA DE PAGAMENTO 22,965.78 22,965.78 22,965.78 0.00 0.00
2018NE00933 FOLHA DE PAGAMENTO 4,965.14 4,965.14 4,965.14 0.00 0.00
2018NE00934 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE00935 FOLHA DE PAGAMENTO 3,666.67 3,666.67 3,666.67 0.00 0.00
2018NE00936 FOLHA DE PAGAMENTO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE00937 FUNDAÇÃO AMAZONPREV 1,685,528.22 1,685,528.22 1,685,528.22 0.00 0.00
2018NE00938 FUNDAÇÃO AMAZONPREV 633,447.96 633,447.96 633,447.96 0.00 0.00
2018NE00939 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,487.21 51,487.21 51,487.21 0.00 0.00
2018NE00940 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 420.00 420.00 420.00 0.00 0.00
2018NE00941 FERNANDO ROSADO FONSECA 990.00 990.00 990.00 0.00 0.00
2018NE00942 ISRAEL COUTO REBELO 990.00 990.00 990.00 0.00 0.00
2018NE00943 ROZENDO GALDINO DA SILVA FILHO 1,008.00 1,008.00 1,008.00 0.00 0.00
2018NE00946 ROMILDO DE AGUIAR OLIVEIRA 1,144.50 1,144.50 1,144.50 0.00 0.00
2018NE00947 SHEYSE GONDIM CARVALHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00948 JONAS CHAVES BOAVENTURA 924.00 924.00 924.00 0.00 0.00
2018NE00949 RICARDO FERNANDES NERY 924.00 924.00 924.00 0.00 0.00
2018NE00950 RISONALDO DE MELO LIMA 1,008.00 1,008.00 1,008.00 0.00 0.00
2018NE00951 COMDASP CONSULTORIA EMPRESARIAL LTDA 2,047,357.37 2,047,357.37 2,047,357.37 0.00 0.00
2018NE00952 JOSE RICARDO DE CASTRO ARAUJO 981.00 981.00 981.00 0.00 0.00
2018NE00953 JOSE RICARDO DE FREITAS CASTRO 1,382.50 1,382.50 1,382.50 0.00 0.00
2018NE00954 VETORSCAN SOLUCOES CORPORATIVAS E IMPORTACAO EIRELI - ME 6,600.00 6,600.00 6,600.00 0.00 0.00
2018NE00957 NAIA LAURIA DA SILVA 2,381.20 2,381.20 1,904.96 0.00 0.00
2018NE00959 PREMIER CAPACITAÇÃO E SISTEMAS LTDA - ME 3,190.00 3,190.00 3,190.00 0.00 0.00
2018NE00960 INSTITUTO EUVALDO LODI 176,262.69 176,262.69 176,262.69 0.00 0.00
2018NE00962 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2018NE00973 MARIO GONDIM UCHOA FILHO 15,350.00 15,350.00 15,350.00 0.00 0.00
2018NE00974 IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA 37,548.00 0.00 0.00 0.00 0.00
2018NE00979 LINCOLN BARROS FARIAS 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE00982 ADRIANO VIDAL ROMERO RIBEIRO 1,635.00 1,635.00 1,635.00 0.00 0.00
2018NE00984 LEANDRO MAGALHAES COELHO DE OLIVEIRA 981.00 981.00 981.00 0.00 0.00
2018NE00987 EDEGAR MARTEN NEUMANN 981.00 981.00 981.00 0.00 0.00
2018NE00988 RODRIGO PINHEIRO DE ALMEIDA CASTRO 1,008.00 1,008.00 1,008.00 0.00 0.00
2018NE00992 RODIN SERVICOS E CONSERVACAO LTDA 239,975.06 239,975.06 239,975.06 0.00 0.00
2018NE00993 JOAO MARCELO DE SOUZA LUZEIRO 462.00 462.00 462.00 0.00 0.00
2018NE00994 MARCELO MELLO FERREIRA E SILVA 981.00 981.00 981.00 0.00 0.00
2018NE00995 SERGIO JESUS DOS SANTOS 1,635.00 1,635.00 1,635.00 0.00 0.00
2018NE00996 FELIPE CRESPO FERREIRA 1,962.00 1,962.00 1,962.00 0.00 0.00
2018NE00997 FELIPE CRESPO FERREIRA 981.00 981.00 981.00 0.00 0.00
2018NE00998 RAIANA FRANCIS DA COSTA CABRAL 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE00999 RAIANA FRANCIS DA COSTA CABRAL 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01000 ADRIANA FARIAS MARINHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01001 ADRIANA FARIAS MARINHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01002 CINTIA REGINA STOCO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01003 CINTIA REGINA STOCO 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01004 KENIFFER CAVALCANTE TUPINAMBA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01005 EVANDRO JOSE DA SILVA MACIEL 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE01006 EVANDRO JOSE DA SILVA MACIEL 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01009 FOLHA DE PAGAMENTO 691,111.37 691,111.37 691,111.37 0.00 0.00
2018NE01010 FOLHA DE PAGAMENTO 21,610.69 21,610.69 21,610.69 0.00 0.00
2018NE01011 FOLHA DE PAGAMENTO 19,046.56 19,046.56 19,046.56 0.00 0.00
2018NE01012 FOLHA DE PAGAMENTO 6,358.00 6,358.00 6,358.00 0.00 0.00
2018NE01013 FOLHA DE PAGAMENTO 3,944.00 3,944.00 3,944.00 0.00 0.00
2018NE01014 FOLHA DE PAGAMENTO 417.07 417.07 417.07 0.00 0.00
2018NE01015 FUNDAÇÃO AMAZONPREV 116,259.86 116,259.86 116,259.86 0.00 0.00
2018NE01016 FUNDAÇÃO AMAZONPREV 17,510.32 17,510.32 17,510.32 0.00 0.00
2018NE01017 ALESSANDRO VICENTE DE OLIVEIRA FERRO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01018 ALESSANDRO VICENTE DE OLIVEIRA FERRO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01019 CARLOS ALBERTO PINTO SOARES 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01020 FRAN CLINTON ANDRADE BEZERRA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01021 FRAN CLINTON ANDRADE BEZERRA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01022 KENIFFER CAVALCANTE TUPINAMBA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01023 MARCIO AVILA DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01024 MARCIO AVILA DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01025 MARCOS ALBERTO MOREIRA MENEZES 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01026 MARCOS ANTONIO GUERRA PIMENTEL 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE01027 MARCOS ANTONIO GUERRA PIMENTEL 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01028 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01029 RUBENS MARQUES FURTADO 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE01030 RUBENS MARQUES FURTADO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01031 MARCOS ALBERTO MOREIRA MENEZES 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01033 POSSIDONIO MARINHO FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01034 POSSIDONIO MARINHO FILHO 500.00 500.00 500.00 0.00 0.00
2018NE01035 REGINA ROQUE SOUZA DO NASCIMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01036 REGINA ROQUE SOUZA DO NASCIMENTO 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE01037 NILTON CORREA XAVIER 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE01038 NILTON CORREA XAVIER 500.00 500.00 500.00 0.00 0.00
2018NE01040 PEDRO DA PAZ PEREIRA FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01041 PEDRO DA PAZ PEREIRA FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01042 JOAO BOSCO LOTO HOLANDA 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE01043 JOAO BOSCO LOTO HOLANDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01044 NURENBERG OSORIO NUNES 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01045 NURENBERG OSORIO NUNES 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01046 ROSA PAULA FERREIRA MAGALHAES 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE01047 ROSA PAULA FERREIRA MAGALHAES 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01048 XISTO TAVARES DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01049 XISTO TAVARES DE LIMA 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01050 JULIO CESAR DINELLI MAGNANI 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01051 JULIO CESAR DINELLI MAGNANI 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01052 RAIMUNDO NAPOLEAO F NETO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01053 RAIMUNDO NAPOLEAO F NETO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01054 ANTONIO MASSILON DE MEDEIROS CURSINO 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE01055 ANTONIO MASSILON DE MEDEIROS CURSINO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01056 VALMIR CETAURO RAPOSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01057 VALMIR CETAURO RAPOSO 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01058 JERONIMO ALMEIDA FERREIRA 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01059 JERONIMO ALMEIDA FERREIRA 500.00 500.00 500.00 0.00 0.00
2018NE01060 RAIMUNDO SIDNEY MORAES PIRES 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01061 RAIMUNDO SIDNEY MORAES PIRES 500.00 500.00 500.00 0.00 0.00
2018NE01062 RAIMUNDO DA COSTA AMARAL 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01063 RAIMUNDO DA COSTA AMARAL 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01064 BETAO COMERCIO DE MATERIAIS DE CONSTRUÇÃO EIRELI - EPP 8,097.00 8,097.00 0.00 0.00 0.00
2018NE01065 T DA S LUSTOSA COMERCIO E SERVICOS ME 1,208.80 1,208.80 1,208.80 0.00 0.00
2018NE01067 FUNDAÇÃO INSTITUTO DE PESQUISAS ECONOMICAS FIPE 41,834.28 41,834.28 0.00 0.00 0.00
2018NE01069 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 32,423.34 32,423.34 32,423.34 0.00 0.00
2018NE01070 CARMEN AUXILIADORA HOYOS ALEXANDRE 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01072 RODRIGO MASSAYUKI IJICHI 1,008.00 1,008.00 1,008.00 0.00 0.00
2018NE01073 ELI SENA DA SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE01074 ALAN CESAR MONTEIRO CORREA 654.00 654.00 654.00 0.00 0.00
2018NE01075 RISONALDO DE MELO LIMA 1,260.00 1,260.00 1,260.00 0.00 0.00
2018NE01076 FOLHA DE PAGAMENTO 12,524,456.32 12,524,456.32 12,524,456.32 0.00 0.00
2018NE01077 FOLHA DE PAGAMENTO 429,914.97 429,914.97 429,914.97 0.00 0.00
2018NE01078 FOLHA DE PAGAMENTO 384,039.10 384,039.10 384,039.10 0.00 0.00
2018NE01079 FOLHA DE PAGAMENTO 377,970.19 377,970.19 377,970.19 0.00 0.00
2018NE01080 FOLHA DE PAGAMENTO 116,380.00 116,380.00 116,380.00 0.00 0.00
2018NE01081 FOLHA DE PAGAMENTO 67,654.09 67,654.09 67,654.09 0.00 0.00
2018NE01082 FOLHA DE PAGAMENTO 25,800.00 25,800.00 25,800.00 0.00 0.00
2018NE01083 FOLHA DE PAGAMENTO 22,965.78 22,965.78 22,965.78 0.00 0.00
2018NE01084 FOLHA DE PAGAMENTO 13,093.49 13,093.49 13,093.49 0.00 0.00
2018NE01085 FOLHA DE PAGAMENTO 4,965.14 4,965.14 4,965.14 0.00 0.00
2018NE01086 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01087 FOLHA DE PAGAMENTO 2,999.99 2,999.99 2,999.99 0.00 0.00
2018NE01088 FOLHA DE PAGAMENTO 669.49 669.49 669.49 0.00 0.00
2018NE01089 FUNDAÇÃO AMAZONPREV 1,685,528.22 1,685,528.22 1,685,528.22 0.00 0.00
2018NE01090 FUNDAÇÃO AMAZONPREV 633,340.16 633,340.16 633,340.16 0.00 0.00
2018NE01091 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,221.51 52,221.51 52,221.51 0.00 0.00
2018NE01092 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 629.98 629.98 629.98 0.00 0.00
2018NE01093 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 59,993.77 59,993.77 59,993.77 0.00 0.00
2018NE01094 RODIN SERVICOS E CONSERVACAO LTDA 239,975.06 239,975.06 239,975.06 0.00 0.00
2018NE01096 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,498,638.66 1,498,638.66 0.00 0.00 0.00
2018NE01098 RB COMERCIO DE COMBUSTIVEL LTDA ME 42,117.52 42,117.52 42,117.52 0.00 0.00
2018NE01100 ORACLE DO BRASIL SISTEMAS LTDA 106,166.38 106,166.38 0.00 0.00 0.00
2018NE01106 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE01107 RODRIGO PINHEIRO DE ALMEIDA CASTRO 1,798.50 1,798.50 1,798.50 0.00 0.00
2018NE01108 LEANDRO MAGALHAES COELHO DE OLIVEIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE01109 ELVYS DA SILVA BENAYON 981.00 981.00 981.00 0.00 0.00
2018NE01110 JOSE RICARDO DE FREITAS CASTRO 790.00 790.00 790.00 0.00 0.00
2018NE01111 ROMILDO DE AGUIAR OLIVEIRA 654.00 654.00 654.00 0.00 0.00
2018NE01112 TELEMAR NORTE LESTE S.A 722.40 722.40 722.40 0.00 0.00
2018NE01113 TELEMAR NORTE LESTE S.A 6.50 6.50 6.50 0.00 0.00
2018NE01120 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2018NE01121 CLARO S A 3,108.00 1,401.87 1,401.87 0.00 0.00
2018NE01123 FOLHA DE PAGAMENTO 691,111.37 691,111.37 691,111.37 0.00 0.00
2018NE01124 FOLHA DE PAGAMENTO 21,610.69 21,610.69 21,610.69 0.00 0.00
2018NE01125 FOLHA DE PAGAMENTO 6,380.00 6,380.00 6,380.00 0.00 0.00
2018NE01126 FOLHA DE PAGAMENTO 5,710.64 5,710.64 5,710.64 0.00 0.00
2018NE01127 FOLHA DE PAGAMENTO 3,944.00 3,944.00 3,944.00 0.00 0.00
2018NE01128 FOLHA DE PAGAMENTO 417.07 417.07 417.07 0.00 0.00
2018NE01129 FUNDAÇÃO AMAZONPREV 116,259.86 116,259.86 116,259.86 0.00 0.00
2018NE01130 FUNDAÇÃO AMAZONPREV 17,510.32 17,510.32 17,510.32 0.00 0.00
2018NE01131 ELLEN PATRICIA NOGUEIRA DA COSTA 1,134.00 1,134.00 1,134.00 0.00 0.00
2018NE01132 WILLIAM BARROS CUNHA 1,471.50 1,471.50 1,471.50 0.00 0.00
2018NE01133 FELIPE CRESPO FERREIRA 327.00 327.00 327.00 0.00 0.00
2018NE01134 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2018NE01135 NEIRALDO HIDALGO DIXO 1,008.00 1,008.00 1,008.00 0.00 0.00
2018NE01136 AUGUSTO BERNARDO SAMPAIO CECILIO 1,008.00 1,008.00 1,008.00 0.00 0.00
2018NE01143 FOLHA DE PAGAMENTO 12,453,882.79 12,453,882.79 12,453,882.79 0.00 0.00
2018NE01144 FOLHA DE PAGAMENTO 420,949.07 420,949.07 420,949.07 0.00 0.00
2018NE01145 FOLHA DE PAGAMENTO 371,378.28 371,378.28 371,378.28 0.00 0.00
2018NE01146 FOLHA DE PAGAMENTO 116,072.00 116,072.00 116,072.00 0.00 0.00
2018NE01147 FOLHA DE PAGAMENTO 104,137.40 104,137.40 104,137.40 0.00 0.00
2018NE01148 FOLHA DE PAGAMENTO 67,395.69 67,395.69 67,395.69 0.00 0.00
2018NE01149 FOLHA DE PAGAMENTO 22,872.95 22,872.95 22,872.95 0.00 0.00
2018NE01150 FOLHA DE PAGAMENTO 9,300.00 9,300.00 9,300.00 0.00 0.00
2018NE01151 FOLHA DE PAGAMENTO 4,965.14 4,965.14 4,965.14 0.00 0.00
2018NE01152 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01153 FUNDAÇÃO AMAZONPREV 1,665,417.30 1,665,417.30 1,665,417.30 0.00 0.00
2018NE01154 FUNDAÇÃO AMAZONPREV 634,996.11 634,996.11 634,996.11 0.00 0.00
2018NE01155 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,245.59 55,245.59 55,245.59 0.00 0.00
2018NE01159 RODIN SERVICOS E CONSERVACAO LTDA 239,975.06 239,975.06 219,058.38 0.00 0.00
2018NE01161 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 184,028.00 0.00 0.00 0.00 0.00
2018NE01162 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2018NE01163 AJL INDUSTRIA E COMERCIO LTDA 42,384.00 0.00 0.00 0.00 0.00
2018NE01164 PROTENORTE MATERIAIS DE SEGURANCA LTDA 4,874.00 0.00 0.00 0.00 0.00
2018NE01170 CLARO S A 4,463.26 0.00 0.00 0.00 0.00
2018NE01171 ADRIANA FARIAS MARINHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01172 ARMANDO BARBOSA GUIMARAES JUNIOR 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01173 ARMANDO BARBOSA GUIMARAES JUNIOR 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01174 RAIMUNDO NAPOLEAO F NETO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01175 RAIMUNDO NAPOLEAO F NETO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01176 GILKELLY COSTA NOBREGA 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01177 GILKELLY COSTA NOBREGA 500.00 500.00 500.00 0.00 0.00
2018NE01179 PEDRO DA PAZ PEREIRA FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01181 PEDRO DA PAZ PEREIRA FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01182 VALMIR CETAURO RAPOSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01183 VALMIR CETAURO RAPOSO 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01184 NURENBERG OSORIO NUNES 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01185 NURENBERG OSORIO NUNES 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01186 XISTO TAVARES DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01187 XISTO TAVARES DE LIMA 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01188 ROSA PAULA FERREIRA MAGALHAES 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE01189 ROSA PAULA FERREIRA MAGALHAES 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01190 CARMEN AUXILIADORA HOYOS ALEXANDRE 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01191 NILTON CORREA XAVIER 2,500.00 2,500.00 2,500.00 0.00 0.00
2018NE01192 NILTON CORREA XAVIER 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01193 ALEXEI CHAVES DE MOURA COSTA 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE01194 ANTONIO MASSILON DE MEDEIROS CURSINO 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE01195 ANTONIO MASSILON DE MEDEIROS CURSINO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01196 DILMO DOS SANTOS PAULA 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE01197 DILMO DOS SANTOS PAULA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01198 JOAO BOSCO LOTO HOLANDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2018NE01199 JOAO BOSCO LOTO HOLANDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2018NE01200 POSSIDONIO MARINHO FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01201 POSSIDONIO MARINHO FILHO 500.00 500.00 500.00 0.00 0.00
2018NE01202 ALEXEI CHAVES DE MOURA COSTA 1,000.00 1,000.00 1,000.00 0.00 0.00
2018NE01203 LUIZ GONZAGA CAMPOS DE SOUZA 252.00 252.00 0.00 0.00 0.00
2018NE01205 COMDASP CONSULTORIA EMPRESARIAL LTDA 153,097.27 153,097.27 141,168.18 0.00 0.00
2018NE01211 RAIMUNDO DA COSTA AMARAL 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01212 RAIMUNDO DA COSTA AMARAL 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01217 RAIMUNDO SIDNEY MORAES PIRES 1,500.00 1,500.00 1,500.00 0.00 0.00
2018NE01218 RAIMUNDO SIDNEY MORAES PIRES 500.00 500.00 500.00 0.00 0.00
2018NE01219 JULIO CESAR DINELLI MAGNANI 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01220 JULIO CESAR DINELLI MAGNANI 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01221 TIAGO AIRES DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01222 TIAGO AIRES DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01223 JOSE RICARDO DE FREITAS CASTRO 790.00 790.00 0.00 0.00 0.00
2018NE01224 ROMILDO DE AGUIAR OLIVEIRA 654.00 654.00 654.00 0.00 0.00
2018NE01226 FOLHA DE PAGAMENTO 359,208.64 359,208.64 359,208.64 0.00 0.00
2018NE01227 FUNDAÇÃO AMAZONPREV 109,556.22 109,556.22 109,556.22 0.00 0.00
2018NE01228 FUNDAÇÃO AMAZONPREV 17,510.32 17,510.32 17,510.32 0.00 0.00
2018NE01229 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 368.33 368.33 368.33 0.00 0.00
2018NE01230 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 829.52 829.52 829.52 0.00 0.00
2018NE01231 TELEMAR NORTE LESTE S.A 552.47 552.47 0.00 0.00 0.00
2018NE01232 X PRESS SERVIÇOS DE COMUNICAÇÃO MULTIMIDIA LTDA 16,300.00 0.00 0.00 0.00 0.00
2018NE01237 FOLHA DE PAGAMENTO 7,011,076.01 7,011,076.01 7,011,076.01 0.00 0.00
2018NE01238 FUNDAÇÃO AMAZONPREV 1,664,643.38 1,664,643.38 1,664,643.38 0.00 0.00
2018NE01239 FUNDAÇÃO AMAZONPREV 634,541.48 634,541.48 634,541.48 0.00 0.00
2018NE01240 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 37,164.30 37,164.30 37,164.30 0.00 0.00
2018NE01245 SERASA S A 23,936.06 0.00 0.00 0.00 0.00
2018NE01250 REGINA MARIA LOBO DE CARVALHO 761,775.00 761,775.00 761,775.00 0.00 0.00
2018NE01251 FOLHA DE PAGAMENTO 677,920.00 677,920.00 494,850.97 0.00 0.00
2018NE01252 FOLHA DE PAGAMENTO 33,822.93 33,822.93 33,822.93 0.00 0.00
2018NE01253 FOLHA DE PAGAMENTO 21,610.69 21,610.69 21,610.69 0.00 0.00
2018NE01254 FOLHA DE PAGAMENTO 6,160.00 6,160.00 6,160.00 0.00 0.00
2018NE01255 FOLHA DE PAGAMENTO 3,944.00 3,944.00 3,944.00 0.00 0.00
2018NE01256 FOLHA DE PAGAMENTO 417.07 417.07 417.07 0.00 0.00
2018NE01257 FUNDAÇÃO AMAZONPREV 122,963.50 122,963.50 0.00 0.00 0.00
2018NE01258 FUNDAÇÃO AMAZONPREV 17,510.32 17,510.32 0.00 0.00 0.00
2018NE01259 FOLHA DE PAGAMENTO 12,427,535.99 12,427,535.99 9,696,436.64 0.00 0.00
2018NE01260 FOLHA DE PAGAMENTO 429,914.97 429,914.97 429,914.97 0.00 0.00
2018NE01261 FOLHA DE PAGAMENTO 373,017.70 373,017.70 373,017.70 0.00 0.00
2018NE01262 FOLHA DE PAGAMENTO 137,052.15 137,052.15 137,052.15 0.00 0.00
2018NE01263 FOLHA DE PAGAMENTO 116,160.00 116,160.00 116,160.00 0.00 0.00
2018NE01264 FOLHA DE PAGAMENTO 68,993.09 68,993.09 68,993.09 0.00 0.00
2018NE01265 FOLHA DE PAGAMENTO 22,883.15 22,883.15 22,883.15 0.00 0.00
2018NE01266 FOLHA DE PAGAMENTO 5,300.00 5,300.00 5,300.00 0.00 0.00
2018NE01267 FOLHA DE PAGAMENTO 4,489.48 4,489.48 4,489.48 0.00 0.00
2018NE01268 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2018NE01269 FOLHA DE PAGAMENTO 2,495.39 2,495.39 2,495.39 0.00 0.00
2018NE01270 FUNDAÇÃO AMAZONPREV 1,674,841.14 1,674,841.14 0.00 0.00 0.00
2018NE01271 FUNDAÇÃO AMAZONPREV 635,283.88 635,283.88 0.00 0.00 0.00
2018NE01272 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,375.58 52,375.58 0.00 0.00 0.00
2018NE01273 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,709.15 12,709.15 0.00 0.00 0.00
2018NE01277 RODIN SERVICOS E CONSERVACAO LTDA 239,975.06 239,975.06 239,975.06 0.00 0.00
Portal da Transparência Fiscal v1.1.50