Data: 08/10/2024

Ano
2019
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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: 300,866,965.23 298,018,975.40 292,809,754.27 10,137,374.64 182,004.08
2018NE00022 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 175,228.59 130,200.00
2018NE00023 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 149,280.00 3,280.00
2018NE00027 COMPANHIA DE ELETRICIDADE DO ACRE 0.00 0.00 0.00 63.24 0.00
2018NE00066 R MATOS DE OLIVEIRA & CIA LTDA-EPP 0.00 0.00 0.00 8,678.00 0.00
2018NE00068 SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 0.00 0.00 0.00 181.04 0.00
2018NE00069 SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO 0.00 0.00 0.00 1,088.44 0.00
2018NE00071 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES 0.00 0.00 0.00 72.00 0.00
2018NE00072 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 0.00 0.00 0.00 84.00 0.00
2018NE00077 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 0.00 0.00 0.00 94.67 0.00
2018NE00078 COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI 0.00 0.00 0.00 111.23 0.00
2018NE00083 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 897,577.21 0.00
2018NE00084 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 0.00 0.00 0.00 87,000.00 0.00
2018NE00094 PREFEITURA MUNICIPAL DE MANICORE 0.00 0.00 0.00 198.00 0.00
2018NE00096 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 406,577.29 0.00
2018NE00098 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 16,064.34 0.00
2018NE00104 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 0.00 0.00 0.00 42.08 0.00
2018NE00115 LBC CONSERVADORA E SERVICOS LTDA 0.00 0.00 0.00 0.00 244.08
2018NE00124 SAAE DE PRESIDENTE FIGUEIREDO 0.00 0.00 0.00 450.90 0.00
2018NE00140 M L NASCIMENTO 0.00 0.00 0.00 3,100.00 0.00
2018NE00155 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 0.00 0.00 0.00 28,130.70 0.00
2018NE00162 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 58,729.95 0.00
2018NE00313 SERGIO H A MARTINS 0.00 0.00 0.00 19,136.40 0.00
2018NE00364 ORACLE DO BRASIL SISTEMAS LTDA 0.00 0.00 0.00 106,166.38 0.00
2018NE00367 SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO 0.00 0.00 0.00 2,721.10 0.00
2018NE00371 ALFAMA COM E SERVIÇOS LTDA 0.00 0.00 0.00 2,370.83 0.00
2018NE00372 TELEMAR NORTE LESTE S.A 0.00 0.00 0.00 3,659.58 0.00
2018NE00403 BMJ COMERCIAL E SERVICOS LTDA 0.00 0.00 0.00 350.00 0.00
2018NE00447 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 14,342.00 0.00
2018NE00506 EFIRE MANUTENÇAO DE EQUIPAMENTOS CONTRA INCENDIO EIRELI EPP 0.00 0.00 0.00 670.02 0.00
2018NE00513 SERASA S A 0.00 0.00 0.00 3,931.86 0.00
2018NE00527 SCORE INDUSTRIA E COMERCIO DE CONFECCOES LTDA 0.00 0.00 0.00 5,230.00 0.00
2018NE00536 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 18,608.46 0.00
2018NE00579 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 288,760.45 0.00
2018NE00594 CLARO S A 0.00 0.00 0.00 4,296.11 0.00
2018NE00599 SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 8,916.66 0.00
2018NE00634 UATUMÃ TURISMO E EVENTOS EIRELI 0.00 0.00 0.00 27,251.92 0.00
2018NE00765 KAELE LTDA 0.00 0.00 0.00 276,000.00 0.00
2018NE00773 DEUSIM AR M. DA SILVA & CIA LTDA 0.00 0.00 0.00 12,000.00 0.00
2018NE00776 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 0.00 0.00 0.00 7,580.00 0.00
2018NE00777 MARCOS DE SOUZA LIMA 0.00 0.00 0.00 2,132.96 0.00
2018NE00804 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 0.00 43,800.00
2018NE00805 NAIA LAURIA DA SILVA 0.00 0.00 0.00 109.48 0.00
2018NE00807 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 18,960.00 4,480.00
2018NE00879 RONIN VIGILANCIA PRIVADA EIRELI ME 0.00 0.00 0.00 109,164.00 0.00
2018NE00900 FABRICA DE CARIMBOS PINTO LTDA 0.00 0.00 0.00 2,970.00 0.00
2018NE00957 NAIA LAURIA DA SILVA 0.00 0.00 0.00 476.24 0.00
2018NE01064 BETAO COMÉRCIO DE MATERIAIS DE CONSTRUÇÃO EIRELI - EPP 0.00 0.00 0.00 8,097.00 0.00
2018NE01067 FUNDAÇÃO INSTITUTO DE PESQUISAS ECONOMICAS FIPE 0.00 0.00 0.00 41,834.28 0.00
2018NE01096 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,498,638.66 0.00
2018NE01100 ORACLE DO BRASIL SISTEMAS LTDA 0.00 0.00 0.00 106,166.38 0.00
2018NE01121 CLARO S A 0.00 0.00 0.00 492.04 0.00
2018NE01159 RODIN SERVICOS E CONSERVACAO LTDA 0.00 0.00 0.00 20,916.68 0.00
2018NE01161 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 0.00 0.00 0.00 184,028.00 0.00
2018NE01163 AJL INDUSTRIA E COMERCIO LTDA 0.00 0.00 0.00 42,384.00 0.00
2018NE01164 PROTENORTE MATERIAIS DE SEGURANCA LTDA 0.00 0.00 0.00 3,194.00 0.00
2018NE01170 CLARO S A 0.00 0.00 0.00 3,391.96 0.00
2018NE01203 LUIZ GONZAGA CAMPOS DE SOUZA 0.00 0.00 0.00 252.00 0.00
2018NE01205 COMDASP CONSULTORIA EMPRESARIAL LTDA 0.00 0.00 0.00 11,929.09 0.00
2018NE01223 JOSE RICARDO DE FREITAS CASTRO 0.00 0.00 0.00 790.00 0.00
2018NE01231 TELEMAR NORTE LESTE S.A 0.00 0.00 0.00 552.47 0.00
2018NE01232 X PRESS SERVIÇOS DE COMUNICAÇÃO MULTIMIDIA LTDA 0.00 0.00 0.00 16,300.00 0.00
2018NE01251 FOLHA DE PAGAMENTO 0.00 0.00 0.00 183,069.03 0.00
2018NE01257 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 122,963.50 0.00
2018NE01258 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 17,510.32 0.00
2018NE01259 FOLHA DE PAGAMENTO 0.00 0.00 0.00 2,731,099.35 0.00
2018NE01270 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 1,674,841.14 0.00
2018NE01271 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 635,283.88 0.00
2018NE01272 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 52,375.58 0.00
2018NE01273 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 12,709.15 0.00
2019NE00001 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 8,093,619.03 8,093,619.03 8,093,619.03 0.00 0.00
2019NE00002 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 53,060.00 53,060.00 53,060.00 0.00 0.00
2019NE00003 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 261,000.00 261,000.00 174,000.00 0.00 0.00
2019NE00004 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 1,335,399.74 1,043,181.66 1,043,181.66 0.00 0.00
2019NE00005 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 103,904.95 53,424.88 53,424.88 0.00 0.00
2019NE00009 SERGIO H A MARTINS 74,384.80 74,384.80 74,384.80 0.00 0.00
2019NE00010 RONIN VIGILANCIA PRIVADA EIRELI ME 218,328.00 218,328.00 218,328.00 0.00 0.00
2019NE00011 MANAUS AMBIENTAL S.A 180,410.16 154,151.92 125,610.70 0.00 0.00
2019NE00019 CLARO S A 21,961.02 21,961.02 21,961.02 0.00 0.00
2019NE00020 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 38,984.51 38,984.51 38,984.51 0.00 0.00
2019NE00021 ALFAMA COM E SERVIÇOS LTDA 11,854.15 11,854.15 11,854.15 0.00 0.00
2019NE00025 NAIA LAURIA DA SILVA 34,282.56 31,425.68 31,425.68 0.00 0.00
2019NE00027 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 12,054.13 12,054.13 12,054.13 0.00 0.00
2019NE00028 COMPANHIA DE ELETRICIDADE DO ACRE 1,051.41 980.46 980.46 0.00 0.00
2019NE00029 MARCOS DE SOUZA LIMA 9,598.32 9,598.32 9,598.32 0.00 0.00
2019NE00033 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 15,837.40 15,837.40 15,837.40 0.00 0.00
2019NE00034 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 800.00 589.08 589.08 0.00 0.00
2019NE00036 CLARO S A 4,228.37 4,228.37 4,228.37 0.00 0.00
2019NE00037 LBC CONSERVADORA E SERVICOS LTDA 125,066.46 125,066.46 125,066.46 0.00 0.00
2019NE00039 NOTA FISCAL AMAZONENSE PF 1,562,285.74 1,392,457.21 1,277,457.21 0.00 0.00
2019NE00040 NOTA FISCAL AMAZONENSE PJ 503,200.00 409,600.00 399,200.00 0.00 0.00
2019NE00044 ORACLE DO BRASIL SISTEMAS LTDA 849,331.04 849,331.04 849,331.04 0.00 0.00
2019NE00046 UATUMÃ TURISMO E EVENTOS EIRELI 190,260.33 190,260.33 190,260.33 0.00 0.00
2019NE00047 SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 2,280.00 2,240.08 2,240.08 0.00 0.00
2019NE00049 PREFEITURA MUNICIPAL DE MANICORE 1,200.00 1,094.40 1,094.40 0.00 0.00
2019NE00051 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 600.00 423.90 423.90 0.00 0.00
2019NE00053 SAAE DE PRESIDENTE FIGUEIREDO 1,800.00 1,677.13 1,677.13 0.00 0.00
2019NE00055 COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI 1,440.00 1,334.76 1,223.53 0.00 0.00
2019NE00059 INSTITUTO EUVALDO LODI 565,502.37 565,502.37 565,502.37 0.00 0.00
2019NE00061 MARIO GONDIM UCHOA FILHO 2,150.00 2,150.00 2,150.00 0.00 0.00
2019NE00064 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,863.11 1,863.11 1,863.11 0.00 0.00
2019NE00065 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 276.86 276.86 276.86 0.00 0.00
2019NE00067 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,888.57 1,888.57 1,888.57 0.00 0.00
2019NE00069 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES 1,200.00 929.85 929.85 0.00 0.00
2019NE00071 CLARO S A 40,118.29 40,118.29 40,118.29 0.00 0.00
2019NE00072 RB COMERCIO DE COMBUSTIVEL LTDA ME 84,235.04 84,235.04 84,235.04 0.00 0.00
2019NE00073 COMDASP CONSULTORIA EMPRESARIAL LTDA 4,938,977.41 4,938,977.41 4,938,977.41 0.00 0.00
2019NE00074 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 597,716.48 597,716.48 597,716.48 0.00 0.00
2019NE00075 SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA 89,166.69 49,833.30 49,833.30 0.00 0.00
2019NE00076 BMJ COMERCIAL E SERVICOS LTDA 42,000.00 42,000.00 42,000.00 0.00 0.00
2019NE00077 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 206,724.99 85,882.00 85,882.00 0.00 0.00
2019NE00078 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 5,303.50 5,303.50 5,303.50 0.00 0.00
2019NE00079 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 255,029.11 185,787.48 185,787.48 0.00 0.00
2019NE00081 SERASA S A 3,449.00 0.00 0.00 0.00 0.00
2019NE00082 SIMONE DE CASTRO DUARTE COELHO 36,112.50 3,772.30 3,772.30 0.00 0.00
2019NE00083 DEUSIM AR M. DA SILVA & CIA LTDA 72,000.00 72,000.00 72,000.00 0.00 0.00
2019NE00084 PROINFO PRODUTOS DE INFORMATICA LTDA 111,941.65 111,941.65 111,941.65 0.00 0.00
2019NE00085 FOLHA DE PAGAMENTO 13,831,936.65 13,831,936.65 13,831,936.65 0.00 0.00
2019NE00086 FOLHA DE PAGAMENTO 925,995.20 925,995.20 925,995.20 0.00 0.00
2019NE00087 FOLHA DE PAGAMENTO 447,846.77 447,846.77 447,846.77 0.00 0.00
2019NE00088 FOLHA DE PAGAMENTO 422,746.08 422,746.08 422,746.08 0.00 0.00
2019NE00089 FOLHA DE PAGAMENTO 115,404.66 115,404.66 115,404.66 0.00 0.00
2019NE00090 FOLHA DE PAGAMENTO 67,051.15 67,051.15 67,051.15 0.00 0.00
2019NE00091 FOLHA DE PAGAMENTO 60,743.71 60,743.71 60,743.71 0.00 0.00
2019NE00092 FOLHA DE PAGAMENTO 48,900.00 48,900.00 48,900.00 0.00 0.00
2019NE00093 FOLHA DE PAGAMENTO 32,424.66 32,424.66 32,424.66 0.00 0.00
2019NE00094 FOLHA DE PAGAMENTO 22,601.37 22,601.37 22,601.37 0.00 0.00
2019NE00095 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00096 FOLHA DE PAGAMENTO 542.80 542.80 542.80 0.00 0.00
2019NE00097 FUNDAÇÃO AMAZONPREV 1,811,851.36 1,811,851.36 1,811,851.36 0.00 0.00
2019NE00098 FUNDAÇÃO AMAZONPREV 702,684.65 702,684.65 702,684.65 0.00 0.00
2019NE00099 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 59,961.20 59,961.20 59,961.20 0.00 0.00
2019NE00100 FOLHA DE PAGAMENTO 823,040.81 823,040.81 823,040.81 0.00 0.00
2019NE00101 FOLHA DE PAGAMENTO 20,347.03 20,347.03 20,347.03 0.00 0.00
2019NE00102 FOLHA DE PAGAMENTO 16,883.57 16,883.57 16,883.57 0.00 0.00
2019NE00103 FOLHA DE PAGAMENTO 6,160.00 6,160.00 6,160.00 0.00 0.00
2019NE00104 FOLHA DE PAGAMENTO 3,944.00 3,944.00 3,944.00 0.00 0.00
2019NE00105 FOLHA DE PAGAMENTO 396.67 396.67 396.67 0.00 0.00
2019NE00106 FUNDAÇÃO AMAZONPREV 123,913.48 123,913.48 123,913.48 0.00 0.00
2019NE00107 FUNDAÇÃO AMAZONPREV 19,654.78 19,654.78 19,654.78 0.00 0.00
2019NE00109 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 1,200.00 976.70 976.70 0.00 0.00
2019NE00112 KAELE LTDA 161,000.00 161,000.00 161,000.00 0.00 0.00
2019NE00116 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 275,000.00 275,000.00 275,000.00 0.00 0.00
2019NE00117 L A FELIX ME 4,176.00 4,176.00 4,176.00 0.00 0.00
2019NE00120 FOLHA DE PAGAMENTO 5,526.99 5,526.99 5,526.99 0.00 0.00
2019NE00121 TELEMAR NORTE LESTE S.A 9,562.75 9,562.75 9,562.75 0.00 0.00
2019NE00122 TELEMAR NORTE LESTE S.A 1,007.86 1,007.86 984.08 0.00 0.00
2019NE00123 CLARO S A 4,742.64 4,742.64 4,742.64 0.00 0.00
2019NE00125 P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 112,500.00 12,500.00 12,500.00 0.00 0.00
2019NE00128 R MATOS DE OLIVEIRA & CIA LTDA-EPP 9,940.00 9,940.00 9,940.00 0.00 0.00
2019NE00129 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2019NE00130 MARCELO MELLO FERREIRA E SILVA 981.00 981.00 981.00 0.00 0.00
2019NE00131 LINCOLN BARROS FARIAS 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00132 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 166,113.30 166,113.30 166,113.30 0.00 0.00
2019NE00133 MANUEL SEVERIANO NUNES NETO 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00137 ALFAIA E ALFAIA COMERCIO DE EMBALAGENS LTDA EPP 39.00 39.00 39.00 0.00 0.00
2019NE00141 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2019NE00142 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2019NE00143 TELEMAR NORTE LESTE S.A 576.94 576.94 576.94 0.00 0.00
2019NE00146 RODIN SERVICOS E CONSERVACAO LTDA 239,975.06 239,975.06 239,975.06 0.00 0.00
2019NE00147 ADRIANO VIDAL ROMERO RIBEIRO 1,471.50 1,471.50 1,471.50 0.00 0.00
2019NE00148 FELIPE CRESPO FERREIRA 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00149 LBC CONSERVADORA E SERVICOS LTDA 437,732.61 437,732.61 437,732.61 0.00 0.00
2019NE00150 RONIN VIGILANCIA PRIVADA EIRELI ME 1,044,900.54 1,044,900.54 1,044,900.54 0.00 0.00
2019NE00151 FOLHA DE PAGAMENTO 908,509.48 908,509.48 908,509.48 0.00 0.00
2019NE00152 FOLHA DE PAGAMENTO 32,262.98 32,262.98 32,262.98 0.00 0.00
2019NE00153 FOLHA DE PAGAMENTO 26,712.67 26,712.67 26,712.67 0.00 0.00
2019NE00154 FOLHA DE PAGAMENTO 6,600.00 6,600.00 6,600.00 0.00 0.00
2019NE00155 FOLHA DE PAGAMENTO 5,949.40 5,949.40 5,949.40 0.00 0.00
2019NE00156 FOLHA DE PAGAMENTO 410.27 410.27 410.27 0.00 0.00
2019NE00157 FUNDAÇÃO AMAZONPREV 138,622.70 138,622.70 138,622.70 0.00 0.00
2019NE00158 FUNDAÇÃO AMAZONPREV 19,654.78 19,654.78 19,654.78 0.00 0.00
2019NE00159 FOLHA DE PAGAMENTO 13,816,403.52 13,816,403.52 13,816,403.52 0.00 0.00
2019NE00160 FOLHA DE PAGAMENTO 447,846.77 447,846.77 447,846.77 0.00 0.00
2019NE00161 FOLHA DE PAGAMENTO 430,410.55 430,410.55 430,410.55 0.00 0.00
2019NE00162 FOLHA DE PAGAMENTO 339,996.27 339,996.27 339,996.27 0.00 0.00
2019NE00163 FOLHA DE PAGAMENTO 115,778.62 115,778.62 115,778.62 0.00 0.00
2019NE00164 FOLHA DE PAGAMENTO 73,141.09 73,141.09 73,141.09 0.00 0.00
2019NE00165 FOLHA DE PAGAMENTO 54,950.91 54,950.91 54,950.91 0.00 0.00
2019NE00166 FOLHA DE PAGAMENTO 22,580.97 22,580.97 22,580.97 0.00 0.00
2019NE00167 FOLHA DE PAGAMENTO 8,500.00 8,500.00 8,500.00 0.00 0.00
2019NE00168 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00169 FOLHA DE PAGAMENTO 1,519.92 1,519.92 1,519.92 0.00 0.00
2019NE00170 FOLHA DE PAGAMENTO 416.66 416.66 416.66 0.00 0.00
2019NE00171 FUNDAÇÃO AMAZONPREV 1,789,340.46 1,789,340.46 1,789,340.46 0.00 0.00
2019NE00172 FUNDAÇÃO AMAZONPREV 703,130.71 703,130.71 703,130.71 0.00 0.00
2019NE00173 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,238.55 53,238.55 53,238.55 0.00 0.00
2019NE00174 PAULO CAPUTO E OLIVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00175 CERTISIGN CERTIFICADORA DIGITAL S. A 117,180.00 39,841.20 39,841.20 0.00 0.00
2019NE00176 MATEUS RIBEIRO MOTA 356.00 356.00 356.00 0.00 0.00
2019NE00178 ALESSANDRO VICENTE DE OLIVEIRA FERRO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00179 CARLOS ALBERTO PINTO SOARES 3,860.28 3,860.28 3,860.28 0.00 0.00
2019NE00180 POSSIDONIO MARINHO FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00181 POSSIDONIO MARINHO FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE00182 REGINA ROQUE SOUZA DO NASCIMENTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00183 REGINA ROQUE SOUZA DO NASCIMENTO 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE00184 NILTON CORREA XAVIER 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00185 CLEODIMAR MONTEIRO PORTO DE ALMEIDA 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00186 NILTON CORREA XAVIER 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00187 CLEODIMAR MONTEIRO PORTO DE ALMEIDA 299.90 299.90 299.90 0.00 0.00
2019NE00188 ALEXEI CHAVES DE MOURA COSTA 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00189 EVANDRO JOSE DA SILVA MACIEL 2,992.00 2,992.00 2,992.00 0.00 0.00
2019NE00190 ALEXEI CHAVES DE MOURA COSTA 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00191 EVANDRO JOSE DA SILVA MACIEL 793.83 793.83 793.83 0.00 0.00
2019NE00192 FRAN CLINTON ANDRADE BEZERRA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00193 FRAN CLINTON ANDRADE BEZERRA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00194 JOAO BOSCO LOTO HOLANDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00195 MARCIO AVILA DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00196 JOAO BOSCO LOTO HOLANDA 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00197 MARCIO AVILA DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00198 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00199 RUBENS MARQUES FURTADO 2,997.90 2,997.90 2,997.90 0.00 0.00
2019NE00200 RUBENS MARQUES FURTADO 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE00201 SHEYSE GONDIM CARVALHO 648.14 648.14 648.14 0.00 0.00
2019NE00202 ROSA PAULA FERREIRA MAGALHAES 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00203 ROSA PAULA FERREIRA MAGALHAES 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00204 NURENBERG OSORIO NUNES 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00205 NURENBERG OSORIO NUNES 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE00206 CARMEN AUXILIADORA HOYOS ALEXANDRE 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00207 XISTO TAVARES DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00208 XISTO TAVARES DE LIMA 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00209 JULIO CESAR DINELLI MAGNANI 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00210 JULIO CESAR DINELLI MAGNANI 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00211 RAIMUNDO NAPOLEAO F NETO 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00212 RAIMUNDO NAPOLEAO F NETO 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE00213 ANTONIO MASSILON DE MEDEIROS CURSINO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00214 ANTONIO MASSILON DE MEDEIROS CURSINO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00215 VALMIR CETAURO RAPOSO 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00216 VALMIR CETAURO RAPOSO 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00217 RAICIMAR GOMES CORREA 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00218 RAICIMAR GOMES CORREA 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE00219 JERONIMO ALMEIDA FERREIRA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00220 RAIMUNDO DA COSTA AMARAL 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00221 RAIMUNDO DA COSTA AMARAL 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE00222 F N DE ALMEIDA EPP 24,793.80 24,793.80 24,793.80 0.00 0.00
2019NE00223 PEDRO DA PAZ PEREIRA FILHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00224 PEDRO DA PAZ PEREIRA FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00227 FOLHA DE PAGAMENTO 15,145,149.83 15,145,149.83 15,145,149.83 0.00 0.00
2019NE00228 FOLHA DE PAGAMENTO 458,301.49 458,301.49 458,301.49 0.00 0.00
2019NE00229 FUNDAÇÃO AMAZONPREV 1,895,474.50 1,895,474.50 1,895,474.50 0.00 0.00
2019NE00230 FUNDAÇÃO AMAZONPREV 848,817.34 848,817.34 848,817.34 0.00 0.00
2019NE00231 FOLHA DE PAGAMENTO 878,901.08 878,901.08 878,901.08 0.00 0.00
2019NE00232 FOLHA DE PAGAMENTO 29,608.39 29,608.39 29,608.39 0.00 0.00
2019NE00233 FUNDAÇÃO AMAZONPREV 147,228.08 147,228.08 147,228.08 0.00 0.00
2019NE00234 FUNDAÇÃO AMAZONPREV 27,258.80 27,258.80 27,258.80 0.00 0.00
2019NE00235 PAULO CESAR VINHAS TISO 981.00 981.00 981.00 0.00 0.00
2019NE00236 NIVALDO DAS CHAGAS MENDONCA 981.00 981.00 981.00 0.00 0.00
2019NE00237 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 338,070.00 338,070.00 338,070.00 0.00 0.00
2019NE00239 R MATOS DE OLIVEIRA & CIA LTDA-EPP 4,060.00 4,060.00 4,060.00 0.00 0.00
2019NE00242 P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 12,500.00 12,500.00 12,500.00 0.00 0.00
2019NE00243 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 1,095.83 1,095.83 1,095.83 0.00 0.00
2019NE00244 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 26,517.50 26,517.50 26,517.50 0.00 0.00
2019NE00245 NABIO OLIVEIRA DUARTE 3,000.00 2,178.00 2,178.00 0.00 0.00
2019NE00252 RODIN SERVICOS E CONSERVACAO LTDA 239,975.06 239,975.06 239,975.06 0.00 0.00
2019NE00254 P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 120,000.00 120,000.00 120,000.00 0.00 0.00
2019NE00256 NP CAPACITACAO E SOLUCOES TECNOLOGICAS LTDA 7,990.00 7,990.00 7,990.00 0.00 0.00
2019NE00259 SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO 160.14 160.14 160.14 0.00 0.00
2019NE00261 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2019NE00262 KAELE LTDA 331,198.56 331,198.56 331,198.56 0.00 0.00
2019NE00264 ORACLE DO BRASIL SISTEMAS LTDA 106,166.38 106,166.38 106,166.38 0.00 0.00
2019NE00269 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2019NE00270 ELLEN PATRICIA NOGUEIRA DA COSTA 1,134.00 1,134.00 1,134.00 0.00 0.00
2019NE00271 ALMERON CAMINHA NETO 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00272 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2019NE00273 FELIPE CRESPO FERREIRA 981.00 981.00 981.00 0.00 0.00
2019NE00274 AMAZON COMERCIO DE MANGUEIRAS E CONEXOES LTDA 4,650.00 4,650.00 4,650.00 0.00 0.00
2019NE00275 RODRIGO PINHEIRO DE ALMEIDA CASTRO 163.50 163.50 163.50 0.00 0.00
2019NE00276 DARIO JOSE BRAGA PAIM 197.50 197.50 197.50 0.00 0.00
2019NE00285 L A FELIX ME 2,088.00 2,088.00 2,088.00 0.00 0.00
2019NE00286 FOLHA DE PAGAMENTO 900,105.46 900,105.46 900,105.46 0.00 0.00
2019NE00287 FOLHA DE PAGAMENTO 26,712.67 26,712.67 26,712.67 0.00 0.00
2019NE00288 FOLHA DE PAGAMENTO 13,518.54 13,518.54 13,518.54 0.00 0.00
2019NE00289 FOLHA DE PAGAMENTO 6,600.00 6,600.00 6,600.00 0.00 0.00
2019NE00290 FOLHA DE PAGAMENTO 4,216.00 4,216.00 4,216.00 0.00 0.00
2019NE00291 FOLHA DE PAGAMENTO 410.27 410.27 410.27 0.00 0.00
2019NE00292 FOLHA DE PAGAMENTO 95.20 95.20 95.20 0.00 0.00
2019NE00293 FUNDAÇÃO AMAZONPREV 138,622.70 138,622.70 138,622.70 0.00 0.00
2019NE00294 FUNDAÇÃO AMAZONPREV 19,654.78 19,654.78 19,654.78 0.00 0.00
2019NE00296 DHELIO SILVA COSTA 882.00 882.00 882.00 0.00 0.00
2019NE00297 TELEMAR NORTE LESTE S.A 349.59 349.59 349.59 0.00 0.00
2019NE00298 RODRIGO PINHEIRO DE ALMEIDA CASTRO 654.00 654.00 654.00 0.00 0.00
2019NE00299 LUIZ GONZAGA CAMPOS DE SOUZA 981.00 981.00 981.00 0.00 0.00
2019NE00300 DARIO JOSE BRAGA PAIM 654.00 654.00 654.00 0.00 0.00
2019NE00301 ROZENDO GALDINO DA SILVA FILHO 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00303 ALEX DEL GIGLIO 592.50 592.50 592.50 0.00 0.00
2019NE00304 ALESSANDRO RIBEIRO 592.50 592.50 592.50 0.00 0.00
2019NE00305 RODRIGO FIGUEIREDO DE ALBUQUERQUE 654.00 654.00 654.00 0.00 0.00
2019NE00310 RODIN SERVICOS E CONSERVACAO LTDA 239,975.06 239,975.06 239,975.06 0.00 0.00
2019NE00312 FOLHA DE PAGAMENTO 13,751,492.68 13,751,492.68 13,751,492.68 0.00 0.00
2019NE00313 FOLHA DE PAGAMENTO 452,276.49 452,276.49 452,276.49 0.00 0.00
2019NE00314 FOLHA DE PAGAMENTO 447,846.77 447,846.77 447,846.77 0.00 0.00
2019NE00315 FOLHA DE PAGAMENTO 348,641.33 348,641.33 348,641.33 0.00 0.00
2019NE00316 FOLHA DE PAGAMENTO 113,813.33 113,813.33 113,813.33 0.00 0.00
2019NE00317 FOLHA DE PAGAMENTO 66,430.09 66,430.09 66,430.09 0.00 0.00
2019NE00318 FOLHA DE PAGAMENTO 42,186.51 42,186.51 42,186.51 0.00 0.00
2019NE00319 FOLHA DE PAGAMENTO 22,567.37 22,567.37 22,567.37 0.00 0.00
2019NE00320 FOLHA DE PAGAMENTO 12,321.76 12,321.76 12,321.76 0.00 0.00
2019NE00321 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00322 FOLHA DE PAGAMENTO 2,668.67 2,668.67 2,668.67 0.00 0.00
2019NE00323 FOLHA DE PAGAMENTO 100.00 100.00 100.00 0.00 0.00
2019NE00324 FUNDAÇÃO AMAZONPREV 1,782,153.30 1,782,153.30 1,782,153.30 0.00 0.00
2019NE00325 FUNDAÇÃO AMAZONPREV 703,130.71 703,130.71 703,130.71 0.00 0.00
2019NE00326 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,485.91 51,485.91 51,485.91 0.00 0.00
2019NE00340 A CHAVES COIMBRA EPP 805.50 805.50 805.50 0.00 0.00
2019NE00343 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 14,630.00 14,630.00 14,630.00 0.00 0.00
2019NE00345 T DA S LUSTOSA COMERCIO E SERVICOS ME 1,804.00 1,804.00 1,804.00 0.00 0.00
2019NE00347 T DA S LUSTOSA COMERCIO E SERVICOS ME 6,664.50 6,664.50 6,664.50 0.00 0.00
2019NE00350 E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 302.80 302.80 302.80 0.00 0.00
2019NE00352 LEONORA COMERCIO INTERNACIONAL LTDA 4,588.00 4,588.00 4,588.00 0.00 0.00
2019NE00372 TELEMAR NORTE LESTE S.A 27,480.49 27,480.49 24,387.12 0.00 0.00
2019NE00373 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 1,824,196.72 1,824,196.72 1,447,860.16 0.00 0.00
2019NE00375 ALEX DEL GIGLIO 1,382.50 1,382.50 1,382.50 0.00 0.00
2019NE00379 TELEMAR NORTE LESTE S.A 565.70 565.70 565.70 0.00 0.00
2019NE00381 M C COMERCIO E REPRESENTACOES LTDA 2,703.60 2,703.60 2,703.60 0.00 0.00
2019NE00382 MANUEL SEVERIANO NUNES NETO 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00384 PAULO CESAR VINHAS TISO 981.00 981.00 981.00 0.00 0.00
2019NE00391 ALESSANDRO RIBEIRO 790.00 790.00 790.00 0.00 0.00
2019NE00392 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00397 SALES E CRUZ DISTRIBUIDORA DE BEBIDAS E ESTIVAS LTDA 10,065.00 10,065.00 10,065.00 0.00 0.00
2019NE00399 ELANE MOURA BELOTA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00409 SUELY BATISTA BARRONCAS 1,697.60 1,697.60 1,697.60 0.00 0.00
2019NE00410 TOMAZ DE AQUINO ARMOND DE MELO 3,999.99 3,999.99 3,999.99 0.00 0.00
2019NE00411 KENIFFER CAVALCANTE TUPINAMBA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00416 VIA CERTA INDUSTRIA E COMÉRCIO DE ALIMENTOS LTDA 12,165.60 12,165.60 12,165.60 0.00 0.00
2019NE00417 A CHAVES COIMBRA EPP 1,541.19 1,541.19 1,541.19 0.00 0.00
2019NE00418 GOLDEN G COMERCIO DE PRODUTOS ALIMENTICIOS LTDA ME 1,800.00 1,800.00 1,800.00 0.00 0.00
2019NE00419 H A DE AGUIAR COMERCIAL -ME 5,000.00 5,000.00 5,000.00 0.00 0.00
2019NE00421 FELIPE CRESPO FERREIRA 981.00 981.00 981.00 0.00 0.00
2019NE00422 RODRIGO PINHEIRO DE ALMEIDA CASTRO 981.00 981.00 981.00 0.00 0.00
2019NE00423 DARIO JOSE BRAGA PAIM 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00424 M R RIBEIRO DO NASCIMENTO EIRELI 7,799.80 7,799.80 7,799.80 0.00 0.00
2019NE00429 PAULO CESAR VINHAS TISO 981.00 981.00 981.00 0.00 0.00
2019NE00432 NIVALDO DAS CHAGAS MENDONCA 981.00 981.00 981.00 0.00 0.00
2019NE00433 LEONARDO JAMUS BAPTISTA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00436 CLARO S A 7,565.54 7,565.54 6,766.79 0.00 0.00
2019NE00437 NOTA FISCAL AMAZONENSE PF 503,428.58 502,400.04 448,800.04 0.00 0.00
2019NE00438 NOTA FISCAL AMAZONENSE PJ 162,800.00 140,000.00 138,000.00 0.00 0.00
2019NE00439 ADRIANA FARIAS MARINHO 3,900.01 3,900.01 3,900.01 0.00 0.00
2019NE00440 ADRIANA FARIAS MARINHO 1,529.34 1,529.34 1,529.34 0.00 0.00
2019NE00442 ASSOCIAÇAO DOS PROCURADORES DO ESTADO DO AMAZONAS APEAM 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00443 FELIPE CRESPO FERREIRA 654.00 654.00 654.00 0.00 0.00
2019NE00444 NIVALDO DAS CHAGAS MENDONCA 790.00 790.00 790.00 0.00 0.00
2019NE00445 ALEX DEL GIGLIO 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00446 FOLHA DE PAGAMENTO 13,791,811.14 13,791,811.14 13,791,811.14 0.00 0.00
2019NE00447 FOLHA DE PAGAMENTO 460,810.51 460,810.51 460,810.51 0.00 0.00
2019NE00448 FOLHA DE PAGAMENTO 447,846.77 447,846.77 447,846.77 0.00 0.00
2019NE00449 FOLHA DE PAGAMENTO 352,488.97 352,488.97 352,488.97 0.00 0.00
2019NE00450 FOLHA DE PAGAMENTO 115,881.31 115,881.31 115,881.31 0.00 0.00
2019NE00451 FOLHA DE PAGAMENTO 66,357.56 66,357.56 66,357.56 0.00 0.00
2019NE00452 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00453 FOLHA DE PAGAMENTO 22,539.48 22,539.48 22,539.48 0.00 0.00
2019NE00454 FOLHA DE PAGAMENTO 19,335.85 19,335.85 19,335.85 0.00 0.00
2019NE00455 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00456 FUNDAÇÃO AMAZONPREV 1,782,220.14 1,782,220.14 1,782,220.14 0.00 0.00
2019NE00457 FUNDAÇÃO AMAZONPREV 700,950.82 700,950.82 700,950.82 0.00 0.00
2019NE00458 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,792.34 54,792.34 54,792.34 0.00 0.00
2019NE00459 FOLHA DE PAGAMENTO 867,917.88 867,917.88 867,917.88 0.00 0.00
2019NE00460 FOLHA DE PAGAMENTO 37,148.22 37,148.22 37,148.22 0.00 0.00
2019NE00461 FOLHA DE PAGAMENTO 23,150.19 23,150.19 23,150.19 0.00 0.00
2019NE00462 FOLHA DE PAGAMENTO 6,380.00 6,380.00 6,380.00 0.00 0.00
2019NE00463 FOLHA DE PAGAMENTO 4,080.00 4,080.00 4,080.00 0.00 0.00
2019NE00464 FOLHA DE PAGAMENTO 347.69 347.69 347.69 0.00 0.00
2019NE00465 FUNDAÇÃO AMAZONPREV 131,497.74 131,497.74 131,497.74 0.00 0.00
2019NE00466 FUNDAÇÃO AMAZONPREV 19,654.78 19,654.78 19,654.78 0.00 0.00
2019NE00468 RODIN SERVICOS E CONSERVACAO LTDA 239,975.06 239,975.06 239,975.06 0.00 0.00
2019NE00469 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 367,511.09 0.00 0.00 0.00 0.00
2019NE00471 PAULO CAPUTO E OLIVEIRA 2,293.33 2,293.33 2,293.33 0.00 0.00
2019NE00472 TOMAZ DE AQUINO ARMOND DE MELO 3,999.99 3,999.99 3,999.99 0.00 0.00
2019NE00473 CARLOS ALBERTO PINTO SOARES 1,686.00 1,686.00 1,686.00 0.00 0.00
2019NE00474 FRAN CLINTON ANDRADE BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00475 KENIFFER CAVALCANTE TUPINAMBA 3,996.75 3,996.75 3,996.75 0.00 0.00
2019NE00476 MARCOS ALBERTO MOREIRA MENEZES 3,681.00 3,681.00 3,681.00 0.00 0.00
2019NE00477 ODAIR JOSE DO ROSARIO REIS 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE00478 ODAIR JOSE DO ROSARIO REIS 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00480 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00481 KATIA PEREIRA DE ANDRADE SIQUEIRA 654.00 654.00 654.00 0.00 0.00
2019NE00482 LINCOLN BARROS FARIAS 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00484 RB COMERCIO DE COMBUSTIVEL LTDA ME 42,117.52 42,117.52 42,117.52 0.00 0.00
2019NE00487 R E V INDUSTRIA E COMERCIO DE MATERIAL E SERVICOES DE CONSTRUCOES LTDA 1,965.00 1,965.00 1,965.00 0.00 0.00
2019NE00488 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 4,581.80 4,581.80 4,581.80 0.00 0.00
2019NE00490 T DA S LUSTOSA COMERCIO E SERVICOS ME 213.80 213.80 213.80 0.00 0.00
2019NE00491 T DA S LUSTOSA COMERCIO E SERVICOS ME 828.00 828.00 828.00 0.00 0.00
2019NE00492 LEONORA COMERCIO INTERNACIONAL LTDA 660.00 660.00 660.00 0.00 0.00
2019NE00493 M C COMERCIO E REPRESENTACOES LTDA 504.00 504.00 504.00 0.00 0.00
2019NE00495 EMPRESA FOLHA DA MANHA SA 1,795.90 1,795.90 1,795.90 0.00 0.00
2019NE00496 EMERSON OLIVEIRA DE QUEIROS 654.00 654.00 654.00 0.00 0.00
2019NE00497 ELI SENA DA SILVA 981.00 981.00 981.00 0.00 0.00
2019NE00498 ALAN CESAR MONTEIRO CORREA 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00499 JOSE RICARDO DE CASTRO ARAUJO 654.00 654.00 654.00 0.00 0.00
2019NE00500 EDEGAR MARTEN NEUMANN 981.00 981.00 981.00 0.00 0.00
2019NE00501 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2019NE00502 SERGIO ALFREDO PESSOA FIGUEIREDO JUNIOR 654.00 654.00 654.00 0.00 0.00
2019NE00504 MISTER ECO WASH SERVICOS AUTOMOTIVOS - EIRELI 11,666.64 4,015.00 4,015.00 0.00 0.00
2019NE00508 P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 12,500.00 12,500.00 12,500.00 0.00 0.00
2019NE00510 ADRIANO VIDAL ROMERO RIBEIRO 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00511 MANUEL SEVERIANO NUNES NETO 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00512 MARCELO MELLO FERREIRA E SILVA 981.00 981.00 981.00 0.00 0.00
2019NE00513 MATEUS RIBEIRO MOTA 645.00 645.00 645.00 0.00 0.00
2019NE00518 CHRISTIANE TRAVASSOS DOS SANTOS 1,144.50 1,144.50 1,144.50 0.00 0.00
2019NE00519 LUIZ OTAVIO DA SILVA 882.00 882.00 882.00 0.00 0.00
2019NE00520 LBC CONSERVADORA E SERVICOS LTDA 74,270.29 74,270.29 74,270.29 0.00 0.00
2019NE00521 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2019NE00522 WILLIAM BARROS CUNHA 790.00 790.00 790.00 0.00 0.00
2019NE00523 FELIPE CRESPO FERREIRA 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00524 MANUEL SEVERIANO NUNES NETO 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00525 LUIZ GONZAGA CAMPOS DE SOUZA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00527 ELANE MOURA BELOTA 1,606.00 1,606.00 1,606.00 0.00 0.00
2019NE00528 DELL COMPUTADORES DO BRASIL LTDA 1,314,000.00 1,314,000.00 1,314,000.00 0.00 0.00
2019NE00529 KATIA PEREIRA DE ANDRADE SIQUEIRA 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00530 ALEX DEL GIGLIO 395.00 395.00 395.00 0.00 0.00
2019NE00531 FELIPE CRESPO FERREIRA 654.00 654.00 654.00 0.00 0.00
2019NE00532 FELIPE CRESPO FERREIRA 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00533 DARIO JOSE BRAGA PAIM 654.00 654.00 654.00 0.00 0.00
2019NE00534 DHELIO SILVA COSTA 654.00 654.00 654.00 0.00 0.00
2019NE00535 MARCIO AVILA DE LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00536 FOLHA DE PAGAMENTO 13,685,675.22 13,685,675.22 13,685,675.22 0.00 0.00
2019NE00537 FOLHA DE PAGAMENTO 453,693.70 453,693.70 453,693.70 0.00 0.00
2019NE00538 FOLHA DE PAGAMENTO 447,846.77 447,846.77 447,846.77 0.00 0.00
2019NE00539 FOLHA DE PAGAMENTO 399,095.42 399,095.42 399,095.42 0.00 0.00
2019NE00540 FOLHA DE PAGAMENTO 112,860.00 112,860.00 112,860.00 0.00 0.00
2019NE00541 FOLHA DE PAGAMENTO 65,886.09 65,886.09 65,886.09 0.00 0.00
2019NE00542 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00543 FOLHA DE PAGAMENTO 22,485.08 22,485.08 22,485.08 0.00 0.00
2019NE00544 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00545 FOLHA DE PAGAMENTO 3,892.66 3,892.66 3,892.66 0.00 0.00
2019NE00546 FUNDAÇÃO AMAZONPREV 1,768,270.42 1,768,270.42 1,768,270.42 0.00 0.00
2019NE00547 FUNDAÇÃO AMAZONPREV 698,305.46 698,305.46 698,305.46 0.00 0.00
2019NE00548 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,822.07 51,822.07 51,822.07 0.00 0.00
2019NE00549 FOLHA DE PAGAMENTO 864,510.84 864,510.84 864,510.84 0.00 0.00
2019NE00550 FOLHA DE PAGAMENTO 23,150.19 23,150.19 23,150.19 0.00 0.00
2019NE00551 FOLHA DE PAGAMENTO 6,160.00 6,160.00 6,160.00 0.00 0.00
2019NE00552 FOLHA DE PAGAMENTO 4,080.00 4,080.00 4,080.00 0.00 0.00
2019NE00553 FOLHA DE PAGAMENTO 3,169.48 3,169.48 3,169.48 0.00 0.00
2019NE00554 FOLHA DE PAGAMENTO 347.69 347.69 347.69 0.00 0.00
2019NE00555 FUNDAÇÃO AMAZONPREV 131,497.74 131,497.74 131,497.74 0.00 0.00
2019NE00556 FUNDAÇÃO AMAZONPREV 19,654.78 19,654.78 19,654.78 0.00 0.00
2019NE00557 PAULO CESAR VINHAS TISO 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00558 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2019NE00559 ALESSANDRO RIBEIRO 790.00 790.00 790.00 0.00 0.00
2019NE00563 RODRIGO PINHEIRO DE ALMEIDA CASTRO 504.00 504.00 504.00 0.00 0.00
2019NE00564 ALEX DEL GIGLIO 1,382.50 1,382.50 1,382.50 0.00 0.00
2019NE00566 VIDEO CONFERENCIA COMERCIO VAREJISTA DE EQUIPAMENTOS DE TELEFONIA E COMUNICACAO E SERVICOS EIRELI 280.00 280.00 280.00 0.00 0.00
2019NE00568 VIDEO CONFERENCIA COMERCIO VAREJISTA DE EQUIPAMENTOS DE TELEFONIA E COMUNICACAO E SERVICOS EIRELI 596.00 596.00 596.00 0.00 0.00
2019NE00570 VIDEO CONFERENCIA COMERCIO VAREJISTA DE EQUIPAMENTOS DE TELEFONIA E COMUNICACAO E SERVICOS EIRELI 4,725.00 4,725.00 4,725.00 0.00 0.00
2019NE00572 NIVALDO DAS CHAGAS MENDONCA 790.00 790.00 790.00 0.00 0.00
2019NE00573 ANTONIO MASSILON DE MEDEIROS CURSINO 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00574 ANTONIO MASSILON DE MEDEIROS CURSINO 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00577 SUELY BATISTA BARRONCAS 954.10 954.10 954.10 0.00 0.00
2019NE00578 VALMIR CETAURO RAPOSO 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00579 VALMIR CETAURO RAPOSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00580 JERONIMO ALMEIDA FERREIRA 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE00581 JERONIMO ALMEIDA FERREIRA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00582 RAIMUNDO SIDNEY MORAES PIRES 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE00583 RAIMUNDO SIDNEY MORAES PIRES 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00584 RAIMUNDO DA COSTA AMARAL 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00585 RODIN SERVICOS E CONSERVACAO LTDA 39,419.20 39,419.20 39,419.20 0.00 0.00
2019NE00586 RAIMUNDO DA COSTA AMARAL 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00587 POSSIDONIO MARINHO FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00588 RODIN SERVICOS E CONSERVACAO LTDA 63,173.04 63,173.04 63,173.04 0.00 0.00
2019NE00589 REGINA ROQUE SOUZA DO NASCIMENTO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00590 NILTON CORREA XAVIER 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00591 NILTON CORREA XAVIER 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00595 PEDRO DA PAZ PEREIRA FILHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00596 JOAO BOSCO LOTO HOLANDA 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00597 JOAO BOSCO LOTO HOLANDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00598 ROSA PAULA FERREIRA MAGALHAES 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00599 ROSA PAULA FERREIRA MAGALHAES 2,936.00 2,936.00 2,936.00 0.00 0.00
2019NE00600 NURENBERG OSORIO NUNES 2,800.00 2,800.00 2,800.00 0.00 0.00
2019NE00601 NURENBERG OSORIO NUNES 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00602 CARMEN AUXILIADORA HOYOS ALEXANDRE 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00603 JULIO CESAR DINELLI MAGNANI 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00604 NIVALDO DAS CHAGAS MENDONCA 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00605 SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE 10,666.67 5,333.33 5,333.33 0.00 0.00
2019NE00606 ALFAMA COM E SERVIÇOS LTDA 14,000.00 14,000.00 14,000.00 0.00 0.00
2019NE00607 DARIO JOSE BRAGA PAIM 790.00 790.00 790.00 0.00 0.00
2019NE00609 NIVALDO DAS CHAGAS MENDONCA 981.00 981.00 981.00 0.00 0.00
2019NE00610 NELSON ANDRE MACHADO DOS SANTOS 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE00611 SERVICO AUTONOMO DE AGUA E ESGOTO 799.96 799.96 799.96 0.00 0.00
2019NE00612 SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA 76,906.62 76,906.62 76,460.79 0.00 0.00
2019NE00616 CLARO S A 20,590.93 20,590.93 17,526.03 0.00 0.00
2019NE00617 IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA 87,612.00 49,229.60 49,229.60 0.00 0.00
2019NE00620 BMJ COMERCIAL E SERVICOS LTDA 42,000.00 42,000.00 42,000.00 0.00 0.00
2019NE00621 SHIRLEY NAZARÉ DE OLIVEIRA ASSIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00622 MARCELLE RIBEIRO DO AMARAL CHAVES 1,999.07 1,999.07 1,999.07 0.00 0.00
2019NE00623 NIVALDO DAS CHAGAS MENDONCA 654.00 654.00 654.00 0.00 0.00
2019NE00624 DARIO JOSE BRAGA PAIM 790.00 790.00 790.00 0.00 0.00
2019NE00627 A CHAVES COIMBRA EPP 2,685.00 2,685.00 2,685.00 0.00 0.00
2019NE00628 GOLDEN G COMERCIO DE PRODUTOS ALIMENTICIOS LTDA ME 4,800.00 4,800.00 4,800.00 0.00 0.00
2019NE00629 FOLHA DE PAGAMENTO 13,531,059.96 13,531,059.96 13,531,059.96 0.00 0.00
2019NE00630 FOLHA DE PAGAMENTO 459,383.31 459,383.31 459,383.31 0.00 0.00
2019NE00631 FOLHA DE PAGAMENTO 429,914.97 429,914.97 429,914.97 0.00 0.00
2019NE00632 FOLHA DE PAGAMENTO 376,555.51 376,555.51 376,555.51 0.00 0.00
2019NE00633 FOLHA DE PAGAMENTO 112,449.34 112,449.34 112,449.34 0.00 0.00
2019NE00634 FOLHA DE PAGAMENTO 65,088.23 65,088.23 65,088.23 0.00 0.00
2019NE00635 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00636 FOLHA DE PAGAMENTO 22,389.88 22,389.88 22,389.88 0.00 0.00
2019NE00637 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00638 FOLHA DE PAGAMENTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00639 FUNDAÇÃO AMAZONPREV 1,736,331.26 1,736,331.26 1,736,331.26 0.00 0.00
2019NE00640 FUNDAÇÃO AMAZONPREV 694,654.98 694,654.98 694,654.98 0.00 0.00
2019NE00641 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,099.55 51,099.55 51,099.55 0.00 0.00
2019NE00642 FOLHA DE PAGAMENTO 864,510.84 864,510.84 864,510.84 0.00 0.00
2019NE00643 FOLHA DE PAGAMENTO 26,931.96 26,931.96 26,931.96 0.00 0.00
2019NE00644 FOLHA DE PAGAMENTO 23,150.19 23,150.19 23,150.19 0.00 0.00
2019NE00645 FOLHA DE PAGAMENTO 6,380.00 6,380.00 6,380.00 0.00 0.00
2019NE00646 FOLHA DE PAGAMENTO 5,429.42 5,429.42 5,429.42 0.00 0.00
2019NE00647 FOLHA DE PAGAMENTO 347.69 347.69 347.69 0.00 0.00
2019NE00648 FUNDAÇÃO AMAZONPREV 131,497.74 131,497.74 131,497.74 0.00 0.00
2019NE00649 FUNDAÇÃO AMAZONPREV 19,830.20 19,830.20 19,830.20 0.00 0.00
2019NE00652 CLEODIMAR MONTEIRO PORTO DE ALMEIDA 1,040.32 1,040.32 1,040.32 0.00 0.00
2019NE00653 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00656 NEIRALDO HIDALGO DIXO 330.00 330.00 330.00 0.00 0.00
2019NE00665 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 295,984.02 272,298.09 272,298.09 0.00 0.00
2019NE00666 UATUMÃ TURISMO E EVENTOS EIRELI 66,784.80 60,081.55 60,081.55 0.00 0.00
2019NE00667 MARIA DA CONCEICAO GUERREIRO DA SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00668 ALEX DEL GIGLIO 1,382.50 1,382.50 1,382.50 0.00 0.00
2019NE00670 DARIO JOSE BRAGA PAIM 790.00 790.00 790.00 0.00 0.00
2019NE00671 NIVALDO DAS CHAGAS MENDONCA 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00672 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 81,147.03 73,320.95 73,320.95 0.00 0.00
2019NE00675 LBC CONSERVADORA E SERVICOS LTDA 71,477.93 71,477.93 71,477.93 0.00 0.00
2019NE00709 LBC CONSERVADORA E SERVICOS LTDA 71,477.93 71,477.93 71,477.93 0.00 0.00
2019NE00711 RB COMERCIO DE COMBUSTIVEL LTDA ME 53,699.82 53,699.82 53,699.82 0.00 0.00
2019NE00714 NIVALDO DAS CHAGAS MENDONCA 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00715 DARIO JOSE BRAGA PAIM 790.00 790.00 790.00 0.00 0.00
2019NE00724 EMPRESA JORNAL DO COMERCIO LTDA 600.00 0.00 0.00 0.00 0.00
2019NE00726 EDITORA ANA CASSIA LTDA 408.00 0.00 0.00 0.00 0.00
2019NE00727 LUIZ OTAVIO DA SILVA 981.00 981.00 981.00 0.00 0.00
2019NE00732 DARIO JOSE BRAGA PAIM 395.00 395.00 395.00 0.00 0.00
2019NE00740 LUIZ GONZAGA CAMPOS DE SOUZA 756.00 756.00 756.00 0.00 0.00
2019NE00741 NEIRALDO HIDALGO DIXO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00742 SHIRLEY NAZARÉ DE OLIVEIRA ASSIS 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00746 FOLHA DE PAGAMENTO 864,510.84 864,510.84 864,510.84 0.00 0.00
2019NE00747 FOLHA DE PAGAMENTO 33,325.34 33,325.34 33,325.34 0.00 0.00
2019NE00748 FOLHA DE PAGAMENTO 27,051.03 27,051.03 27,051.03 0.00 0.00
2019NE00749 FOLHA DE PAGAMENTO 6,380.00 6,380.00 6,380.00 0.00 0.00
2019NE00750 FOLHA DE PAGAMENTO 5,429.42 5,429.42 5,429.42 0.00 0.00
2019NE00751 FOLHA DE PAGAMENTO 347.69 347.69 347.69 0.00 0.00
2019NE00752 FUNDAÇÃO AMAZONPREV 131,497.74 131,497.74 131,497.74 0.00 0.00
2019NE00753 FUNDAÇÃO AMAZONPREV 19,830.20 19,830.20 19,830.20 0.00 0.00
2019NE00756 LBC CONSERVADORA E SERVICOS LTDA 71,477.93 71,477.93 71,477.93 0.00 0.00
2019NE00759 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 1,671.71 1,671.71 1,671.71 0.00 0.00
2019NE00764 FOLHA DE PAGAMENTO 13,501,670.18 13,501,670.18 13,501,670.18 0.00 0.00
2019NE00765 FOLHA DE PAGAMENTO 463,276.29 463,276.29 463,276.29 0.00 0.00
2019NE00766 FOLHA DE PAGAMENTO 429,914.97 429,914.97 429,914.97 0.00 0.00
2019NE00767 FOLHA DE PAGAMENTO 429,145.36 429,145.36 429,145.36 0.00 0.00
2019NE00768 FOLHA DE PAGAMENTO 111,422.66 111,422.66 111,422.66 0.00 0.00
2019NE00769 FOLHA DE PAGAMENTO 64,798.09 64,798.09 64,798.09 0.00 0.00
2019NE00770 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00771 FOLHA DE PAGAMENTO 22,362.68 22,362.68 22,362.68 0.00 0.00
2019NE00772 FOLHA DE PAGAMENTO 14,936.50 14,936.50 14,936.50 0.00 0.00
2019NE00773 FOLHA DE PAGAMENTO 11,200.00 11,200.00 11,200.00 0.00 0.00
2019NE00774 FUNDAÇÃO AMAZONPREV 1,732,674.76 1,732,674.76 1,732,674.76 0.00 0.00
2019NE00775 FUNDAÇÃO AMAZONPREV 693,910.55 693,910.55 693,910.55 0.00 0.00
2019NE00777 FOLHA DE PAGAMENTO 2,990.43 2,990.43 2,990.43 0.00 0.00
2019NE00778 FOLHA DE PAGAMENTO 1,339.00 1,339.00 1,339.00 0.00 0.00
2019NE00779 FOLHA DE PAGAMENTO 711.33 711.33 711.33 0.00 0.00
2019NE00780 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 909.17 909.17 909.17 0.00 0.00
2019NE00784 SIGRID FABIOLA LEAO DE MATOS ME 149,806.06 129,676.00 129,676.00 0.00 0.00
2019NE00785 PROINFO PRODUTOS DE INFORMATICA LTDA 79,958.35 79,958.35 79,958.35 0.00 0.00
2019NE00787 JOSE IVANDERNE DE HOLANDA REGIS 20286449234 1,787.79 0.00 0.00 0.00 0.00
2019NE00788 MAPFRE SEGUROS GERAIS S/A 16,000.00 16,000.00 16,000.00 0.00 0.00
2019NE00791 FELIPE CRESPO FERREIRA 654.00 654.00 654.00 0.00 0.00
2019NE00792 DARIO JOSE BRAGA PAIM 790.00 790.00 790.00 0.00 0.00
2019NE00793 MANUEL SEVERIANO NUNES NETO 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00794 LINCOLN BARROS FARIAS 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00795 SERGIO ALFREDO PESSOA FIGUEIREDO JUNIOR 654.00 654.00 654.00 0.00 0.00
2019NE00796 MARCELO MELLO FERREIRA E SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00797 ALEX DEL GIGLIO 1,777.50 1,777.50 1,777.50 0.00 0.00
2019NE00802 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 50,830.24 50,830.24 50,830.24 0.00 0.00
2019NE00803 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2019NE00804 ALANA BARBOSA VALERIO TOMAZ 654.00 654.00 654.00 0.00 0.00
2019NE00805 DARIO JOSE BRAGA PAIM 654.00 654.00 654.00 0.00 0.00
2019NE00806 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 144,479.93 93,223.18 10,254.54 0.00 0.00
2019NE00811 ETZ INFORMATICA LTDA 275,000.00 275,000.00 275,000.00 0.00 0.00
2019NE00812 NIVALDO DAS CHAGAS MENDONCA 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE00813 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2019NE00814 ALESSANDRO RIBEIRO 654.00 654.00 654.00 0.00 0.00
2019NE00815 LUIZ OTAVIO DA SILVA 654.00 654.00 654.00 0.00 0.00
2019NE00820 ETZ INFORMATICA LTDA 75,000.00 0.00 0.00 0.00 0.00
2019NE00821 D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 9,334.00 9,334.00 9,334.00 0.00 0.00
2019NE00829 RESILIENTE COMERCIO E REPRESENTACAO DE ART DE EXPEDIENTE EIRELI 3,492.50 0.00 0.00 0.00 0.00
2019NE00830 RESILIENTE COMERCIO E REPRESENTACAO DE ART DE EXPEDIENTE EIRELI 13,870.00 0.00 0.00 0.00 0.00
2019NE00831 F N DE ALMEIDA EPP 37,830.00 0.00 0.00 0.00 0.00
2019NE00838 E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 3,035.00 3,035.00 3,035.00 0.00 0.00
2019NE00839 TONY A P ALVES ME 350.00 350.00 350.00 0.00 0.00
2019NE00840 FOLHA DE PAGAMENTO 818,701.32 818,701.32 818,701.32 0.00 0.00
2019NE00841 FOLHA DE PAGAMENTO 45,654.47 45,654.47 45,654.47 0.00 0.00
2019NE00842 FOLHA DE PAGAMENTO 27,051.03 27,051.03 27,051.03 0.00 0.00
2019NE00843 FOLHA DE PAGAMENTO 6,160.00 6,160.00 6,160.00 0.00 0.00
2019NE00844 FOLHA DE PAGAMENTO 5,293.42 5,293.42 5,293.42 0.00 0.00
2019NE00845 FOLHA DE PAGAMENTO 340.89 340.89 340.89 0.00 0.00
2019NE00846 FUNDAÇÃO AMAZONPREV 123,696.06 123,696.06 123,696.06 0.00 0.00
2019NE00847 FUNDAÇÃO AMAZONPREV 19,830.20 19,830.20 19,830.20 0.00 0.00
2019NE00849 FELIPE CRESPO FERREIRA 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE00850 AUGUSTO BERNARDO SAMPAIO CECILIO 981.00 981.00 981.00 0.00 0.00
2019NE00851 NIVALDO DAS CHAGAS MENDONCA 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE00852 ALEX DEL GIGLIO 1,382.50 1,382.50 1,382.50 0.00 0.00
2019NE00902 FOLHA DE PAGAMENTO 13,392,721.56 13,392,721.56 13,392,721.56 0.00 0.00
2019NE00903 FOLHA DE PAGAMENTO 463,475.38 463,475.38 463,475.38 0.00 0.00
2019NE00904 FOLHA DE PAGAMENTO 429,914.97 429,914.97 429,914.97 0.00 0.00
2019NE00905 FOLHA DE PAGAMENTO 382,217.14 382,217.14 382,217.14 0.00 0.00
2019NE00906 FOLHA DE PAGAMENTO 111,100.00 111,100.00 111,100.00 0.00 0.00
2019NE00907 FOLHA DE PAGAMENTO 64,254.09 64,254.09 64,254.09 0.00 0.00
2019NE00908 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE00909 FOLHA DE PAGAMENTO 22,301.48 22,301.48 22,301.48 0.00 0.00
2019NE00910 FOLHA DE PAGAMENTO 4,702.00 4,702.00 4,702.00 0.00 0.00
2019NE00911 FUNDAÇÃO AMAZONPREV 1,707,085.64 1,707,085.64 1,707,085.64 0.00 0.00
2019NE00912 FUNDAÇÃO AMAZONPREV 693,573.87 693,573.87 693,573.87 0.00 0.00
2019NE00913 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,588.00 51,588.00 51,588.00 0.00 0.00
2019NE00914 CESAR HENRIQUE GOERSCH ANDRADE 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00915 MATEUS RIBEIRO MOTA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00916 PAULO CAPUTO E OLIVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00917 MARCELLE RIBEIRO DO AMARAL CHAVES 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00918 ALESSANDRO VICENTE DE OLIVEIRA FERRO 3,996.08 3,996.08 3,996.08 0.00 0.00
2019NE00919 CARLOS ALBERTO PINTO SOARES 3,959.72 3,959.72 3,959.72 0.00 0.00
2019NE00920 EVANDRO JOSE DA SILVA MACIEL 1,998.10 1,998.10 1,998.10 0.00 0.00
2019NE00921 EVANDRO JOSE DA SILVA MACIEL 1,992.83 1,992.83 1,992.83 0.00 0.00
2019NE00922 FRAN CLINTON ANDRADE BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00923 MARCIO AVILA DE LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00924 MARCOS ALBERTO MOREIRA MENEZES 3,999.42 3,999.42 3,999.42 0.00 0.00
2019NE00925 ODAIR JOSE DO ROSARIO REIS 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE00926 ODAIR JOSE DO ROSARIO REIS 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00927 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00928 RUBENS MARQUES FURTADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00929 SHEYSE GONDIM CARVALHO 815.41 815.41 815.41 0.00 0.00
2019NE00940 FOLHA DE PAGAMENTO 6,696.29 6,696.29 6,696.29 0.00 0.00
2019NE00941 FOLHA DE PAGAMENTO 803.37 803.37 803.37 0.00 0.00
2019NE00942 FOLHA DE PAGAMENTO 665.76 665.76 665.76 0.00 0.00
2019NE00943 FOLHA DE PAGAMENTO 600.00 600.00 600.00 0.00 0.00
2019NE00944 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 578.66 578.66 578.66 0.00 0.00
2019NE00946 LBC CONSERVADORA E SERVICOS LTDA 187,599.69 187,599.69 74,286.79 0.00 0.00
2019NE00954 CLARO S A 3,108.00 2,052.26 2,052.26 0.00 0.00
2019NE00955 EMERSON OLIVEIRA DE QUEIROS 1,144.50 1,144.50 1,144.50 0.00 0.00
2019NE00956 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2019NE00957 LUIZ GONZAGA CAMPOS DE SOUZA 163.50 163.50 163.50 0.00 0.00
2019NE00960 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 265,371.30 176,039.32 71,962.68 0.00 0.00
2019NE00961 J S EQUIPAMENTOS MEDICOS HOSPITALAR EIRELI - EPP 400.00 0.00 0.00 0.00 0.00
2019NE00962 J S EQUIPAMENTOS MEDICOS HOSPITALAR EIRELI - EPP 200.00 0.00 0.00 0.00 0.00
2019NE00963 COMDASP CONSULTORIA EMPRESARIAL LTDA 1,392,384.16 1,392,384.16 1,392,384.16 0.00 0.00
2019NE00965 ORACLE DO BRASIL SISTEMAS LTDA 212,332.76 212,332.76 212,332.76 0.00 0.00
2019NE00966 NIVALDO DAS CHAGAS MENDONCA 790.00 790.00 790.00 0.00 0.00
2019NE00967 DARIO JOSE BRAGA PAIM 790.00 790.00 790.00 0.00 0.00
2019NE00968 RODRIGO FIGUEIREDO DE ALBUQUERQUE 654.00 654.00 654.00 0.00 0.00
2019NE00969 CLARO S A 646,716.35 646,716.35 646,716.35 0.00 0.00
2019NE00971 MARIA DA CONCEICAO GUERREIRO DA SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00972 ROZENDO GALDINO DA SILVA FILHO 420.00 420.00 420.00 0.00 0.00
2019NE00973 PAULO CESAR VINHAS TISO 981.00 981.00 981.00 0.00 0.00
2019NE00976 AMAZONAS COPIADORA LTDA 132,930.00 34,377.42 0.00 0.00 0.00
2019NE00978 ALEXANDRE SIQUEIRA DE MEDEIROS 876.00 876.00 876.00 0.00 0.00
2019NE00979 DARIO JOSE BRAGA PAIM 790.00 790.00 790.00 0.00 0.00
2019NE00980 NIVALDO DAS CHAGAS MENDONCA 790.00 790.00 790.00 0.00 0.00
2019NE00982 ALEX DEL GIGLIO 197.50 197.50 197.50 0.00 0.00
2019NE00983 ALEX DEL GIGLIO 987.50 987.50 987.50 0.00 0.00
2019NE00986 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE00988 FABRICA DE CARIMBOS PINTO LTDA 185.00 185.00 0.00 0.00 0.00
2019NE00990 MARCOS DE SOUZA LIMA 3,199.44 2,132.96 2,132.96 0.00 0.00
2019NE01000 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 15,160.00 15,160.00 15,160.00 0.00 0.00
2019NE01001 FELIPE CRESPO FERREIRA 504.00 504.00 504.00 0.00 0.00
2019NE01002 NIVALDO DAS CHAGAS MENDONCA 790.00 790.00 790.00 0.00 0.00
2019NE01003 LBC CONSERVADORA E SERVICOS LTDA 71,012.54 71,012.54 71,012.54 0.00 0.00
2019NE01006 Y R R FREITAS 5,060.80 0.00 0.00 0.00 0.00
2019NE01007 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 87,000.00 87,000.00 0.00 0.00 0.00
2019NE01008 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 295,984.02 143,476.28 143,476.28 0.00 0.00
2019NE01009 JULIO CESAR DINELLI MAGNANI 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE01010 RAIMUNDO NAPOLEAO F NETO 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE01012 RAIMUNDO NAPOLEAO F NETO 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE01013 ANTONIO MASSILON DE MEDEIROS CURSINO 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE01014 ANTONIO MASSILON DE MEDEIROS CURSINO 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE01015 VALMIR CETAURO RAPOSO 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE01016 VALMIR CETAURO RAPOSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE01017 RAIMUNDO DA COSTA AMARAL 2,750.00 2,750.00 2,750.00 0.00 0.00
2019NE01018 RAIMUNDO DA COSTA AMARAL 1,250.00 1,250.00 1,250.00 0.00 0.00
2019NE01019 POSSIDONIO MARINHO FILHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE01020 REGINA ROQUE SOUZA DO NASCIMENTO 1,750.00 1,750.00 1,750.00 0.00 0.00
2019NE01021 NILTON CORREA XAVIER 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE01022 NILTON CORREA XAVIER 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE01023 ALEXEI CHAVES DE MOURA COSTA 1,250.00 1,250.00 1,250.00 0.00 0.00
2019NE01024 ALEXEI CHAVES DE MOURA COSTA 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE01025 NURENBERG OSORIO NUNES 1,000.00 1,000.00 1,000.00 0.00 0.00
2019NE01027 CARMEN AUXILIADORA HOYOS ALEXANDRE 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE01028 XISTO TAVARES DE LIMA 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE01029 XISTO TAVARES DE LIMA 2,250.00 2,250.00 2,250.00 0.00 0.00
2019NE01033 VIA CERTA INDUSTRIA E COMÉRCIO DE ALIMENTOS LTDA 9,509.00 9,509.00 9,509.00 0.00 0.00
2019NE01034 GOLDEN G COMERCIO DE PRODUTOS ALIMENTICIOS LTDA ME 4,680.00 4,680.00 4,680.00 0.00 0.00
2019NE01042 COMDASP CONSULTORIA EMPRESARIAL LTDA 2,076,596.50 2,076,596.50 2,076,596.50 0.00 0.00
2019NE01072 FOLHA DE PAGAMENTO 818,701.32 818,701.32 818,701.32 0.00 0.00
2019NE01073 FOLHA DE PAGAMENTO 27,051.03 27,051.03 27,051.03 0.00 0.00
2019NE01074 FOLHA DE PAGAMENTO 13,756.46 13,756.46 13,756.46 0.00 0.00
2019NE01075 FOLHA DE PAGAMENTO 6,160.00 6,160.00 6,160.00 0.00 0.00
2019NE01076 FOLHA DE PAGAMENTO 5,293.42 5,293.42 5,293.42 0.00 0.00
2019NE01077 FOLHA DE PAGAMENTO 340.89 340.89 340.89 0.00 0.00
2019NE01078 FUNDAÇÃO AMAZONPREV 123,696.06 123,696.06 123,696.06 0.00 0.00
2019NE01079 FUNDAÇÃO AMAZONPREV 19,830.20 19,830.20 19,830.20 0.00 0.00
2019NE01081 FOLHA DE PAGAMENTO 13,346,556.02 13,346,556.02 13,346,556.02 0.00 0.00
2019NE01082 FOLHA DE PAGAMENTO 463,348.04 463,348.04 463,348.04 0.00 0.00
2019NE01083 FOLHA DE PAGAMENTO 358,187.77 358,187.77 358,187.77 0.00 0.00
2019NE01084 FOLHA DE PAGAMENTO 339,648.56 339,648.56 339,648.56 0.00 0.00
2019NE01085 FOLHA DE PAGAMENTO 110,000.00 110,000.00 110,000.00 0.00 0.00
2019NE01086 FOLHA DE PAGAMENTO 63,846.09 63,846.09 63,846.09 0.00 0.00
2019NE01087 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE01088 FOLHA DE PAGAMENTO 20,403.48 20,403.48 20,403.48 0.00 0.00
2019NE01089 FOLHA DE PAGAMENTO 6,080.91 6,080.91 6,080.91 0.00 0.00
2019NE01090 FOLHA DE PAGAMENTO 847.04 847.04 847.04 0.00 0.00
2019NE01091 FUNDAÇÃO AMAZONPREV 1,691,410.86 1,691,410.86 1,691,410.86 0.00 0.00
2019NE01092 FUNDAÇÃO AMAZONPREV 689,119.07 689,119.07 689,119.07 0.00 0.00
2019NE01101 DARIO JOSE BRAGA PAIM 1,185.00 1,185.00 1,185.00 0.00 0.00
2019NE01108 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 5,400.00 5,400.00 5,400.00 0.00 0.00
2019NE01122 MARIO GONDIM UCHOA FILHO 2,900.00 2,900.00 2,900.00 0.00 0.00
2019NE01124 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 206,724.99 0.00 0.00 0.00 0.00
2019NE01125 UNIVERSIDADE PATATIVA DO ASSARE 185,442.57 185,442.57 185,442.57 0.00 0.00
2019NE01127 PAULO HENRIQUE DE OLIVEIRA CARVALHO 116,457.22 0.00 0.00 0.00 0.00
2019NE01131 MANUEL SEVERIANO NUNES NETO 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE01132 ALMERON CAMINHA NETO 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE01133 MARCELO MELLO FERREIRA E SILVA 1,635.00 1,635.00 1,635.00 0.00 0.00
2019NE01136 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 50,350.75 50,350.75 50,350.75 0.00 0.00
2019NE01138 LUIZ GONZAGA CAMPOS DE SOUZA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE01139 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE01140 FELIPE CRESPO FERREIRA 981.00 981.00 981.00 0.00 0.00
2019NE01141 EMERSON OLIVEIRA DE QUEIROS 981.00 981.00 981.00 0.00 0.00
2019NE01142 EDEGAR MARTEN NEUMANN 981.00 981.00 981.00 0.00 0.00
2019NE01143 ELLEN PATRICIA NOGUEIRA DA COSTA 945.00 945.00 945.00 0.00 0.00
2019NE01144 GUSTAVO JOSE PETROSSI ROSA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE01145 LEONARDO JAMUS BAPTISTA 981.00 981.00 981.00 0.00 0.00
2019NE01146 MAPFRE SEGUROS GERAIS S/A 17,171.32 17,171.32 17,171.32 0.00 0.00
2019NE01149 ALEX DEL GIGLIO 1,777.50 1,777.50 1,777.50 0.00 0.00
2019NE01151 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 22,740.00 7,580.00 7,580.00 0.00 0.00
2019NE01157 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME 93,570.00 0.00 0.00 0.00 0.00
2019NE01160 DHELIO SILVA COSTA 630.00 630.00 630.00 0.00 0.00
2019NE01161 FUNDAÇÃO AMAZONPREV 15,139.44 0.00 0.00 0.00 0.00
2019NE01162 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2019NE01163 DIEGO SILVEIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE01164 MARCELO MELLO FERREIRA E SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE01165 CAMILLA MARIA EDWIGES MONTENEGRO E SOUZA SOARES 1,134.00 1,134.00 1,134.00 0.00 0.00
2019NE01166 MATEUS RIBEIRO MOTA 1,050.00 1,050.00 1,050.00 0.00 0.00
2019NE01174 FOLHA DE PAGAMENTO 13,325,857.59 13,325,857.59 13,325,857.59 0.00 0.00
2019NE01175 FOLHA DE PAGAMENTO 469,125.59 469,125.59 469,125.59 0.00 0.00
2019NE01176 FOLHA DE PAGAMENTO 360,205.10 360,205.10 360,205.10 0.00 0.00
2019NE01177 FOLHA DE PAGAMENTO 321,624.34 321,624.34 321,624.34 0.00 0.00
2019NE01178 FOLHA DE PAGAMENTO 111,605.97 111,605.97 111,605.97 0.00 0.00
2019NE01179 FOLHA DE PAGAMENTO 93,700.27 93,700.27 93,700.27 0.00 0.00
2019NE01180 FOLHA DE PAGAMENTO 30,858.89 30,858.89 30,858.89 0.00 0.00
2019NE01181 FOLHA DE PAGAMENTO 28,060.00 28,060.00 28,060.00 0.00 0.00
2019NE01182 FOLHA DE PAGAMENTO 20,389.88 20,389.88 20,389.88 0.00 0.00
2019NE01183 FUNDAÇÃO AMAZONPREV 1,690,193.16 1,690,193.16 1,690,193.16 0.00 0.00
2019NE01184 FUNDAÇÃO AMAZONPREV 689,584.63 689,584.63 689,584.63 0.00 0.00
2019NE01185 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,712.41 55,712.41 55,712.41 0.00 0.00
2019NE01186 FOLHA DE PAGAMENTO 846,641.31 846,641.31 846,641.31 0.00 0.00
2019NE01187 FOLHA DE PAGAMENTO 35,791.20 35,791.20 35,791.20 0.00 0.00
2019NE01188 FOLHA DE PAGAMENTO 27,051.03 27,051.03 27,051.03 0.00 0.00
2019NE01189 FOLHA DE PAGAMENTO 6,380.00 6,380.00 6,380.00 0.00 0.00
2019NE01190 FOLHA DE PAGAMENTO 5,429.42 5,429.42 5,429.42 0.00 0.00
2019NE01191 FOLHA DE PAGAMENTO 361.29 361.29 361.29 0.00 0.00
2019NE01192 FUNDAÇÃO AMAZONPREV 130,811.74 130,811.74 130,811.74 0.00 0.00
2019NE01193 FUNDAÇÃO AMAZONPREV 19,262.08 19,262.08 19,262.08 0.00 0.00
2019NE01195 FUNDAÇÃO INSTITUTO DE PESQUISAS ECONOMICAS FIPE 41,834.28 41,834.28 41,834.28 0.00 0.00
2019NE01196 ORACLE DO BRASIL SISTEMAS LTDA 221,473.26 0.00 0.00 0.00 0.00
2019NE01201 TIAGO AIRES DOS SANTOS 3,999.75 3,999.75 3,999.75 0.00 0.00
2019NE01204 ROSA PAULA FERREIRA MAGALHAES 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01206 AUGUSTO BERNARDO SAMPAIO CECILIO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01207 JOAO BOSCO LOTO HOLANDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE01208 CESAR HENRIQUE GOERSCH ANDRADE 3,741.00 3,741.00 3,741.00 0.00 0.00
2019NE01209 ROSA PAULA FERREIRA MAGALHAES 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01210 JULIO CESAR DINELLI MAGNANI 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01211 MARCOS ALBERTO MOREIRA MENEZES 3,995.50 3,995.50 3,995.50 0.00 0.00
2019NE01212 ALESSANDRO VICENTE DE OLIVEIRA FERRO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01213 MARCIO AVILA DE LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01214 JOAO BOSCO LOTO HOLANDA 1,750.00 1,750.00 1,750.00 0.00 0.00
2019NE01215 PEDRO DA PAZ PEREIRA FILHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE01216 MATEUS RIBEIRO MOTA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01217 REGINA ROQUE SOUZA DO NASCIMENTO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE01218 FRAN CLINTON ANDRADE BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01219 PAULO CAPUTO E OLIVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01220 ADRIANA FARIAS MARINHO 4,000.00 4,000.00 3,865.48 0.00 0.00
2019NE01221 PEDRO DA PAZ PEREIRA FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2019NE01222 NURENBERG OSORIO NUNES 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE01223 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,691,798.17 1,691,798.17 1,691,798.17 0.00 0.00
2019NE01226 RUBENS MARQUES FURTADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01228 RODRIGO FIGUEIREDO DE ALBUQUERQUE 981.00 981.00 981.00 0.00 0.00
2019NE01229 LUIZ GONZAGA CAMPOS DE SOUZA 882.00 882.00 882.00 0.00 0.00
2019NE01230 LUIZ GONZAGA CAMPOS DE SOUZA 981.00 981.00 981.00 0.00 0.00
2019NE01233 LBC CONSERVADORA E SERVICOS LTDA 19,060.80 19,060.80 19,060.80 0.00 0.00
2019NE01234 ALEX DEL GIGLIO 197.50 197.50 197.50 0.00 0.00
2019NE01235 MARCELLE RIBEIRO DO AMARAL CHAVES 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01236 RAIMUNDO CESAR RODRIGUES DOS SANTOS 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE01237 ALESSANDRO RIBEIRO 654.00 654.00 654.00 0.00 0.00
2019NE01238 PAULO CESAR VINHAS TISO 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE01239 FOLHA DE PAGAMENTO 52,274.95 52,274.95 52,274.95 0.00 0.00
2019NE01240 FOLHA DE PAGAMENTO 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE01241 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5,156.06 5,156.06 5,156.06 0.00 0.00
2019NE01244 KAELE LTDA 41,220.00 0.00 0.00 0.00 0.00
2019NE01245 RAIMUNDO CESAR RODRIGUES DOS SANTOS 920.00 920.00 920.00 0.00 0.00
2019NE01246 NIVALDO DAS CHAGAS MENDONCA 1,580.00 1,580.00 1,580.00 0.00 0.00
2019NE01247 NIVALDO DAS CHAGAS MENDONCA 790.00 790.00 790.00 0.00 0.00
2019NE01250 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2019NE01251 ALEX DEL GIGLIO 1,382.50 1,382.50 1,382.50 0.00 0.00
2019NE01252 FOLHA DE PAGAMENTO 6,772,390.02 6,772,390.02 6,772,390.02 0.00 0.00
2019NE01253 FOLHA DE PAGAMENTO 376,577.59 376,577.59 376,577.59 0.00 0.00
2019NE01254 AUGUSTO BERNARDO SAMPAIO CECILIO 1,471.50 1,471.50 1,471.50 0.00 0.00
2019NE01255 RODRIGO PINHEIRO DE ALMEIDA CASTRO 756.00 756.00 756.00 0.00 0.00
2019NE01256 RODRIGO MASSAYUKI IJICHI 756.00 756.00 756.00 0.00 0.00
2019NE01257 NELSON ANDRE MACHADO DOS SANTOS 756.00 756.00 756.00 0.00 0.00
2019NE01258 ELANE MOURA BELOTA 1,606.00 1,606.00 1,606.00 0.00 0.00
2019NE01259 MARIA DA CONCEICAO GUERREIRO DA SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE01261 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 200.00 0.00 0.00 0.00 0.00
2019NE01263 WILLIAM BARROS CUNHA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE01265 FOLHA DE PAGAMENTO 852,227.90 852,227.90 852,227.90 0.00 0.00
2019NE01266 FOLHA DE PAGAMENTO 27,051.03 27,051.03 27,051.03 0.00 0.00
2019NE01267 FOLHA DE PAGAMENTO 11,820.74 11,820.74 11,820.74 0.00 0.00
2019NE01268 FOLHA DE PAGAMENTO 6,942.78 6,942.78 6,942.78 0.00 0.00
2019NE01269 FOLHA DE PAGAMENTO 6,380.00 6,380.00 6,380.00 0.00 0.00
2019NE01270 FOLHA DE PAGAMENTO 4,370.12 4,370.12 4,370.12 0.00 0.00
2019NE01271 FOLHA DE PAGAMENTO 1,339.00 1,339.00 1,339.00 0.00 0.00
2019NE01272 FOLHA DE PAGAMENTO 361.29 361.29 361.29 0.00 0.00
2019NE01273 FUNDAÇÃO AMAZONPREV 130,811.74 130,811.74 130,811.74 0.00 0.00
2019NE01274 FUNDAÇÃO AMAZONPREV 20,595.04 20,595.04 20,595.04 0.00 0.00
2019NE01276 FOLHA DE PAGAMENTO 13,350,238.92 13,350,238.92 13,350,238.92 0.00 0.00
2019NE01277 FOLHA DE PAGAMENTO 447,875.60 447,875.60 447,875.60 0.00 0.00
2019NE01278 FOLHA DE PAGAMENTO 377,690.02 377,690.02 377,690.02 0.00 0.00
2019NE01279 FOLHA DE PAGAMENTO 376,119.57 376,119.57 376,119.57 0.00 0.00
2019NE01280 FOLHA DE PAGAMENTO 109,926.65 109,926.65 109,926.65 0.00 0.00
2019NE01281 FOLHA DE PAGAMENTO 64,215.55 64,215.55 64,215.55 0.00 0.00
2019NE01282 FOLHA DE PAGAMENTO 20,369.48 20,369.48 20,369.48 0.00 0.00
2019NE01283 FOLHA DE PAGAMENTO 8,905.82 8,905.82 8,905.82 0.00 0.00
2019NE01284 FUNDAÇÃO AMAZONPREV 1,676,178.80 1,676,178.80 1,676,178.80 0.00 0.00
2019NE01285 FUNDAÇÃO AMAZONPREV 689,552.16 689,552.16 689,552.16 0.00 0.00
2019NE01286 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,006.18 55,006.18 55,006.18 0.00 0.00
2019NE01287 ALEX DEL GIGLIO 197.50 197.50 197.50 0.00 0.00
2019NE01288 DARIO JOSE BRAGA PAIM 197.50 197.50 197.50 0.00 0.00
2019NE01289 NIVALDO DAS CHAGAS MENDONCA 197.50 197.50 197.50 0.00 0.00
2019NE01290 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 39,470.26 39,470.26 1,376.35 0.00 0.00
2019NE01291 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 520.00 520.00 520.00 0.00 0.00
2019NE01292 ALEX DEL GIGLIO 395.00 395.00 395.00 0.00 0.00
2019NE01293 TELEFONICA BRASIL S.A. 537.37 0.00 0.00 0.00 0.00
2019NE01295 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 38,619.18 38,619.18 1,282.73 0.00 0.00
2019NE01297 WILLIAM BARROS CUNHA 1,308.00 1,308.00 1,308.00 0.00 0.00
2019NE01298 LUIZ GONZAGA CAMPOS DE SOUZA 981.00 981.00 981.00 0.00 0.00
2019NE01300 R MATOS DE OLIVEIRA & CIA LTDA-EPP 8,100.00 0.00 0.00 0.00 0.00
2019NE01303 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 16,000.00 0.00 0.00 0.00 0.00
2019NE01305 INSTITUTO TALENTO AMAZONICO - ITA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01307 COMDASP CONSULTORIA EMPRESARIAL LTDA 315,350.77 315,350.77 315,350.77 0.00 0.00
2019NE01310 FOLHA DE PAGAMENTO 7,199,667.31 7,199,667.31 7,199,667.31 0.00 0.00
2019NE01311 FUNDAÇÃO AMAZONPREV 1,679,811.52 1,679,811.52 1,679,811.52 0.00 0.00
2019NE01312 FUNDAÇÃO AMAZONPREV 700,546.82 700,546.82 700,546.82 0.00 0.00
2019NE01314 FOLHA DE PAGAMENTO 386,802.16 386,802.16 386,802.16 0.00 0.00
2019NE01315 FUNDAÇÃO AMAZONPREV 123,010.06 123,010.06 123,010.06 0.00 0.00
2019NE01316 FUNDAÇÃO AMAZONPREV 19,757.11 19,757.11 19,757.11 0.00 0.00
2019NE01320 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 45,824.32 45,824.32 45,824.32 0.00 0.00
2019NE01324 FOLHA DE PAGAMENTO 816,915.27 816,915.27 738,630.76 0.00 0.00
2019NE01325 FOLHA DE PAGAMENTO 27,051.03 27,051.03 27,051.03 0.00 0.00
2019NE01326 FOLHA DE PAGAMENTO 6,380.00 6,380.00 6,380.00 0.00 0.00
2019NE01327 FOLHA DE PAGAMENTO 5,293.42 5,293.42 5,293.42 0.00 0.00
2019NE01328 FOLHA DE PAGAMENTO 2,678.00 2,678.00 2,678.00 0.00 0.00
2019NE01329 FOLHA DE PAGAMENTO 347.69 347.69 347.69 0.00 0.00
2019NE01330 FUNDAÇÃO AMAZONPREV 123,010.06 123,010.06 0.00 0.00 0.00
2019NE01331 FUNDAÇÃO AMAZONPREV 19,830.20 19,830.20 0.00 0.00 0.00
2019NE01334 FOLHA DE PAGAMENTO 13,242,436.55 13,242,436.55 11,798,899.18 0.00 0.00
2019NE01335 FOLHA DE PAGAMENTO 483,710.37 483,710.37 483,710.37 0.00 0.00
2019NE01336 FOLHA DE PAGAMENTO 451,302.77 451,302.77 451,302.77 0.00 0.00
2019NE01337 FOLHA DE PAGAMENTO 111,327.33 111,327.33 111,327.33 0.00 0.00
2019NE01338 FOLHA DE PAGAMENTO 66,000.91 66,000.91 66,000.91 0.00 0.00
2019NE01339 FOLHA DE PAGAMENTO 20,369.48 20,369.48 20,369.48 0.00 0.00
2019NE01340 FOLHA DE PAGAMENTO 8,544.24 8,544.24 8,544.24 0.00 0.00
2019NE01341 FUNDAÇÃO AMAZONPREV 1,676,105.80 1,676,105.80 0.00 0.00 0.00
2019NE01342 FUNDAÇÃO AMAZONPREV 689,817.18 689,817.18 0.00 0.00 0.00
2019NE01346 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,754.00 56,754.00 56,754.00 0.00 0.00
2019NE01347 FOLHA DE PAGAMENTO 5,426.37 5,426.37 5,223.65 0.00 0.00
2019NE01348 FOLHA DE PAGAMENTO 1,115.83 1,115.83 1,115.83 0.00 0.00
2019NE01349 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 532.17 532.17 0.00 0.00 0.00
Portal da Transparência Fiscal v1.1.50