Data: 08/10/2024

Ano
2020
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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: 291,922,329.68 285,341,486.56 285,292,150.80 7,069,527.87 396,372.15
2018NE00022 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 0.00 130,200.00
2018NE00023 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 0.00 3,280.00
2018NE00115 LBC CONSERVADORA E SERVICOS LTDA 0.00 0.00 0.00 0.00 244.08
2018NE00804 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 0.00 43,800.00
2018NE00807 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 0.00 4,480.00
2019NE00003 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 0.00 0.00 0.00 87,000.00 0.00
2019NE00004 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 200,224.99 0.00
2019NE00005 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 10,866.84 0.00
2019NE00011 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 54,241.10 0.00
2019NE00025 NAIA LAURIA DA SILVA 0.00 0.00 0.00 2,856.88 0.00
2019NE00028 COMPANHIA DE ELETRICIDADE DO ACRE 0.00 0.00 0.00 70.45 0.00
2019NE00034 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 0.00 0.00 0.00 170.57 0.00
2019NE00039 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 165,599.98 119,000.00
2019NE00040 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 92,080.00 11,840.00
2019NE00049 PREFEITURA MUNICIPAL DE MANICORE 0.00 0.00 0.00 101.70 0.00
2019NE00051 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 0.00 0.00 0.00 146.22 0.00
2019NE00055 COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI 0.00 0.00 0.00 111.23 0.00
2019NE00077 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 119,875.00 0.00
2019NE00079 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 31,301.43 0.00
2019NE00109 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 0.00 0.00 0.00 84.00 0.00
2019NE00122 TELEMAR NORTE LESTE S.A 0.00 0.00 0.00 23.78 0.00
2019NE00175 CERTISIGN CERTIFICADORA DIGITAL S. A 0.00 0.00 0.00 16,405.20 0.00
2019NE00245 NABIO OLIVEIRA DUARTE 0.00 0.00 0.00 300.00 0.00
2019NE00372 TELEMAR NORTE LESTE S.A 0.00 0.00 0.00 3,093.37 0.00
2019NE00373 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 0.00 0.00 0.00 376,336.56 0.00
2019NE00436 CLARO S A 0.00 0.00 0.00 798.75 0.00
2019NE00437 NOTA FISCAL AMAZONENSE PF 0.00 0.00 0.00 1,000.00 53,600.00
2019NE00438 NOTA FISCAL AMAZONENSE PJ 0.00 0.00 0.00 22,400.00 2,160.00
2019NE00469 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 367,473.00 0.00
2019NE00504 MISTER ECO WASH SERVICOS AUTOMOTIVOS - EIRELI 0.00 0.00 0.00 760.00 0.00
2019NE00612 SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 445.83 0.00
2019NE00616 CLARO S A 0.00 0.00 0.00 3,064.90 0.00
2019NE00617 IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA 0.00 0.00 0.00 37,548.00 0.00
2019NE00672 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 6,128.05 0.00
2019NE00726 EDITORA ANA CASSIA LTDA 0.00 0.00 0.00 408.00 0.00
2019NE00784 SIGRID FABIOLA LEAO DE MATOS ME 0.00 0.00 0.00 11,477.53 0.00
2019NE00806 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 0.00 0.00 0.00 82,968.64 0.00
2019NE00820 ETZ INFORMATICA LTDA 0.00 0.00 0.00 75,000.00 0.00
2019NE00829 RESILIENTE COMERCIO E REPRESENTACAO DE ART DE EXPEDIENTE EIRELI 0.00 0.00 0.00 3,492.50 0.00
2019NE00830 RESILIENTE COMERCIO E REPRESENTACAO DE ART DE EXPEDIENTE EIRELI 0.00 0.00 0.00 13,870.00 0.00
2019NE00831 F N DE ALMEIDA EPP 0.00 0.00 0.00 37,830.00 0.00
2019NE00946 LBC CONSERVADORA E SERVICOS LTDA 0.00 0.00 0.00 113,312.90 0.00
2019NE00954 CLARO S A 0.00 0.00 0.00 698.00 0.00
2019NE00960 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 0.00 0.00 0.00 104,076.64 0.00
2019NE00976 AMAZONAS COPIADORA EIRELI 0.00 0.00 0.00 67,083.96 0.00
2019NE00988 FABRICA DE CARIMBOS PINTO LTDA 0.00 0.00 0.00 185.00 0.00
2019NE00990 MARCOS DE SOUZA LIMA 0.00 0.00 0.00 1,066.48 0.00
2019NE01006 Y R R FREITAS 0.00 0.00 0.00 5,060.80 0.00
2019NE01007 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 0.00 0.00 0.00 87,000.00 0.00
2019NE01008 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 99,193.75 0.00
2019NE01124 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 206,668.00 0.00
2019NE01127 PAULO HENRIQUE DE OLIVEIRA CARVALHO 0.00 0.00 0.00 88,823.67 27,633.55
2019NE01151 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 0.00 0.00 0.00 15,160.00 0.00
2019NE01157 LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME 0.00 0.00 0.00 93,570.00 0.00
2019NE01161 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 15,139.44 0.00
2019NE01196 ORACLE DO BRASIL SISTEMAS LTDA 0.00 0.00 0.00 221,473.26 0.00
2019NE01220 ADRIANA FARIAS MARINHO 0.00 0.00 0.00 0.00 134.52
2019NE01244 KAELE LTDA 0.00 0.00 0.00 18,549.00 0.00
2019NE01261 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 0.00 0.00 0.00 162.10 0.00
2019NE01290 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 0.00 0.00 0.00 38,093.91 0.00
2019NE01295 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 0.00 0.00 0.00 37,336.45 0.00
2019NE01324 FOLHA DE PAGAMENTO 0.00 0.00 0.00 78,284.51 0.00
2019NE01330 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 123,010.06 0.00
2019NE01331 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 19,830.20 0.00
2019NE01334 FOLHA DE PAGAMENTO 0.00 0.00 0.00 1,443,537.37 0.00
2019NE01341 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 1,676,105.80 0.00
2019NE01342 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 689,817.18 0.00
2019NE01347 FOLHA DE PAGAMENTO 0.00 0.00 0.00 202.72 0.00
2019NE01349 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 532.17 0.00
2020NE00001 MANAUS AMBIENTAL S.A 150,341.80 67,654.85 67,654.85 0.00 0.00
2020NE00002 SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 1,583.66 1,583.66 1,583.66 0.00 0.00
2020NE00003 CLARO S A 1,306.06 1,306.06 1,306.06 0.00 0.00
2020NE00004 TELEMAR NORTE LESTE S.A 12,485.36 9,153.47 9,153.47 0.00 0.00
2020NE00005 PREFEITURA MUNICIPAL DE MANICORE 1,000.00 610.20 610.20 0.00 0.00
2020NE00006 TELEMAR NORTE LESTE S.A 1,337.00 57.46 57.46 0.00 0.00
2020NE00007 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 611,124.46 597,359.61 597,359.61 0.00 0.00
2020NE00008 SAAE DE PRESIDENTE FIGUEIREDO 1,050.12 1,050.12 1,050.12 0.00 0.00
2020NE00009 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 622.65 622.65 622.65 0.00 0.00
2020NE00010 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 5,303.50 5,303.50 5,303.50 0.00 0.00
2020NE00011 SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA 89,166.69 51,435.70 51,435.70 0.00 0.00
2020NE00012 RONIN VIGILANCIA PRIVADA EIRELI ME 179,912.00 179,912.00 179,912.00 0.00 0.00
2020NE00013 LBC CONSERVADORA E SERVICOS LTDA 125,066.46 121,894.48 121,894.48 0.00 0.00
2020NE00014 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 53,060.00 37,900.00 37,900.00 0.00 0.00
2020NE00015 BMJ COMERCIAL E SERVICOS LTDA 76,250.00 42,000.00 42,000.00 0.00 0.00
2020NE00016 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 568.32 568.32 568.32 0.00 0.00
2020NE00017 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES 680.62 680.62 680.62 0.00 0.00
2020NE00019 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 287.52 287.52 287.52 0.00 0.00
2020NE00020 NABIO OLIVEIRA DUARTE 516.00 516.00 516.00 0.00 0.00
2020NE00021 MISTER ECO WASH SERVICOS AUTOMOTIVOS - EIRELI 5,833.36 0.00 0.00 0.00 0.00
2020NE00022 IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA 62,580.00 25,032.00 25,032.00 0.00 0.00
2020NE00027 COMPANHIA DE ELETRICIDADE DO ACRE 4,888.32 1,457.06 1,457.06 0.00 0.00
2020NE00028 PROINFO PRODUTOS DE INFORMATICA LTDA 111,941.65 111,941.65 111,941.65 0.00 0.00
2020NE00030 MARCOS DE SOUZA LIMA 7,465.36 7,465.36 7,465.36 0.00 0.00
2020NE00031 COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI 778.61 778.61 778.61 0.00 0.00
2020NE00032 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 197,322.68 128,840.80 128,840.80 0.00 0.00
2020NE00033 R MATOS DE OLIVEIRA & CIA LTDA-EPP 23,443.62 1,430.00 1,430.00 0.00 0.00
2020NE00034 CLARO S A 4,986.56 4,986.56 4,986.56 0.00 0.00
2020NE00035 CLARO S A 120,685.10 36,121.56 36,121.56 0.00 0.00
2020NE00036 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 8,564,783.50 8,418,154.85 8,418,154.85 0.00 0.00
2020NE00037 CLARO S A 374,437.61 374,437.61 374,437.61 0.00 0.00
2020NE00038 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 15,955.50 15,955.50 15,955.50 0.00 0.00
2020NE00039 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 290,311.02 290,311.02 290,311.02 0.00 0.00
2020NE00041 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 69,952.40 39,478.09 39,478.09 0.00 0.00
2020NE00042 D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 18,668.00 18,668.00 18,668.00 0.00 0.00
2020NE00043 UNIVERSIDADE PATATIVA DO ASSARE 425,128.11 425,128.11 425,128.11 0.00 0.00
2020NE00044 COMDASP CONSULTORIA EMPRESARIAL LTDA 4,976,051.26 4,976,051.26 4,976,051.26 0.00 0.00
2020NE00045 FABRICA DE CARIMBOS PINTO LTDA 965.00 965.00 965.00 0.00 0.00
2020NE00047 MARIO GONDIM UCHOA FILHO 8,700.00 8,700.00 8,700.00 0.00 0.00
2020NE00049 KAELE LTDA 185,490.00 164,880.00 164,880.00 0.00 0.00
2020NE00051 SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE 3,408.00 3,408.00 3,408.00 0.00 0.00
2020NE00052 SIGRID FABIOLA LEAO DE MATOS ME 104,130.49 104,130.49 104,130.49 0.00 0.00
2020NE00053 AMAZONAS COPIADORA EIRELI 215,669.40 215,669.40 215,669.40 0.00 0.00
2020NE00055 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 375,113.34 375,113.34 375,113.34 0.00 0.00
2020NE00056 NAIA LAURIA DA SILVA 19,998.16 19,998.16 19,998.16 0.00 0.00
2020NE00057 ALFAMA COM E SERVIÇOS LTDA 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE00058 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 8,400.00 8,400.00 8,400.00 0.00 0.00
2020NE00059 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 7,560.00 4,320.00 4,320.00 0.00 0.00
2020NE00061 FOLHA DE PAGAMENTO 816,915.28 816,915.28 816,915.28 0.00 0.00
2020NE00062 FOLHA DE PAGAMENTO 27,051.03 27,051.03 27,051.03 0.00 0.00
2020NE00063 FOLHA DE PAGAMENTO 26,931.96 26,931.96 26,931.96 0.00 0.00
2020NE00064 FOLHA DE PAGAMENTO 14,500.00 14,500.00 14,500.00 0.00 0.00
2020NE00065 FOLHA DE PAGAMENTO 5,293.42 5,293.42 5,293.42 0.00 0.00
2020NE00066 FOLHA DE PAGAMENTO 347.69 347.69 347.69 0.00 0.00
2020NE00067 FUNDAÇÃO AMAZONPREV 122,977.98 122,977.98 122,977.98 0.00 0.00
2020NE00068 FUNDAÇÃO AMAZONPREV 19,830.20 19,830.20 19,830.20 0.00 0.00
2020NE00070 FOLHA DE PAGAMENTO 13,043,111.83 13,043,111.83 13,043,111.83 0.00 0.00
2020NE00071 FOLHA DE PAGAMENTO 777,257.45 777,257.45 777,257.45 0.00 0.00
2020NE00072 FOLHA DE PAGAMENTO 483,710.37 483,710.37 483,710.37 0.00 0.00
2020NE00073 FOLHA DE PAGAMENTO 447,438.43 447,438.43 447,438.43 0.00 0.00
2020NE00074 FOLHA DE PAGAMENTO 247,351.99 247,351.99 247,351.99 0.00 0.00
2020NE00075 FOLHA DE PAGAMENTO 65,320.91 65,320.91 65,320.91 0.00 0.00
2020NE00076 FOLHA DE PAGAMENTO 20,315.08 20,315.08 20,315.08 0.00 0.00
2020NE00077 FOLHA DE PAGAMENTO 4,794.33 4,794.33 4,794.33 0.00 0.00
2020NE00078 FOLHA DE PAGAMENTO 233.23 233.23 233.23 0.00 0.00
2020NE00079 FUNDAÇÃO AMAZONPREV 1,645,659.58 1,645,659.58 1,645,659.58 0.00 0.00
2020NE00080 FUNDAÇÃO AMAZONPREV 689,688.30 689,688.30 689,688.30 0.00 0.00
2020NE00082 ORACLE DO BRASIL SISTEMAS LTDA 553,683.15 553,683.15 553,683.15 0.00 0.00
2020NE00083 CLARO S A 697,550.42 697,550.42 697,550.42 0.00 0.00
2020NE00084 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 48,576.00 19,280.51 19,280.51 0.00 0.00
2020NE00085 NOTA FISCAL AMAZONENSE PF 531,428.58 497,771.45 451,428.59 0.00 0.00
2020NE00086 NOTA FISCAL AMAZONENSE PJ 174,000.00 149,680.00 147,280.00 0.00 0.00
2020NE00087 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 133,185.03 66,592.52 66,592.52 0.00 0.00
2020NE00088 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 88,368.19 60,836.93 60,836.93 0.00 0.00
2020NE00090 INSTITUTO TALENTO AMAZONICO - ITA 12,000.00 12,000.00 12,000.00 0.00 0.00
2020NE00091 TELEFONICA BRASIL S.A. 9,135.38 4,048.58 4,048.58 0.00 0.00
2020NE00092 FOLHA DE PAGAMENTO 42,339.00 42,339.00 42,339.00 0.00 0.00
2020NE00093 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00094 FOLHA DE PAGAMENTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00095 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,859.20 4,859.20 4,859.20 0.00 0.00
2020NE00096 LUIZ OTAVIO DA SILVA 654.00 654.00 654.00 0.00 0.00
2020NE00097 ALESSANDRO RIBEIRO 504.00 504.00 504.00 0.00 0.00
2020NE00098 ALESSANDRO MOREIRA SILVA 504.00 504.00 504.00 0.00 0.00
2020NE00099 CHRISTIANE TRAVASSOS DOS SANTOS 981.00 981.00 981.00 0.00 0.00
2020NE00100 SERGIO JESUS DOS SANTOS 1,635.00 1,635.00 1,635.00 0.00 0.00
2020NE00101 TARCILA RODRIGUES DA SILVA 756.00 756.00 756.00 0.00 0.00
2020NE00102 ORZIL CURSOS E EVENTOS LTDA 6,360.00 6,360.00 6,360.00 0.00 0.00
2020NE00103 LUIZ GONZAGA CAMPOS DE SOUZA 163.50 163.50 163.50 0.00 0.00
2020NE00104 ALMERON CAMINHA NETO 1,962.00 1,962.00 1,962.00 0.00 0.00
2020NE00105 CLARO S A 16,800.00 3,345.28 3,345.28 0.00 0.00
2020NE00106 ALAN CESAR MONTEIRO CORREA 1,962.00 1,962.00 1,962.00 0.00 0.00
2020NE00107 MARCELO MELLO FERREIRA E SILVA 1,308.00 1,308.00 1,308.00 0.00 0.00
2020NE00108 DARIO JOSE BRAGA PAIM 790.00 790.00 790.00 0.00 0.00
2020NE00109 LINCOLN BARROS FARIAS 1,308.00 1,308.00 1,308.00 0.00 0.00
2020NE00110 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 96,057.12 88,886.20 88,886.20 0.00 0.00
2020NE00111 GUSTAVO JOSE PETROSSI ROSA 1,635.00 1,635.00 1,635.00 0.00 0.00
2020NE00112 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2020NE00113 EMERSON OLIVEIRA DE QUEIROS 981.00 981.00 981.00 0.00 0.00
2020NE00114 JOSE RICARDO DE CASTRO ARAUJO 654.00 654.00 654.00 0.00 0.00
2020NE00115 LUIZ OTAVIO DA SILVA 790.00 790.00 790.00 0.00 0.00
2020NE00116 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2020NE00117 PAULO CESAR VINHAS TISO 2,289.00 2,289.00 2,289.00 0.00 0.00
2020NE00120 FELIPE CRESPO FERREIRA 1,308.00 1,308.00 1,308.00 0.00 0.00
2020NE00121 ALEX DEL GIGLIO 2,567.50 2,567.50 2,567.50 0.00 0.00
2020NE00122 CESAR HENRIQUE GOERSCH ANDRADE 670.00 670.00 670.00 0.00 0.00
2020NE00125 RONIN VIGILANCIA PRIVADA EIRELI ME 523,089.07 413,925.07 413,925.07 0.00 0.00
2020NE00126 POSSIDONIO MARINHO FILHO 1,980.00 1,980.00 1,980.00 0.00 0.00
2020NE00128 PAULO CESAR VINHAS TISO 654.00 654.00 654.00 0.00 0.00
2020NE00129 ALEXANDRE AUGUSTO GUEDES GUIMARAES 945.00 945.00 945.00 0.00 0.00
2020NE00131 NIVALDO DAS CHAGAS MENDONCA 790.00 790.00 790.00 0.00 0.00
2020NE00132 FOLHA DE PAGAMENTO 41,800.21 41,800.21 41,800.21 0.00 0.00
2020NE00134 FOLHA DE PAGAMENTO 3,900.84 3,900.84 3,900.84 0.00 0.00
2020NE00137 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 52,839.61 52,839.61 52,839.61 0.00 0.00
2020NE00139 ACRAM SALAMEH ISPER JR 981.00 981.00 981.00 0.00 0.00
2020NE00140 ALEX DEL GIGLIO 395.00 395.00 395.00 0.00 0.00
2020NE00143 CESAR HENRIQUE GOERSCH ANDRADE 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00144 MATEUS RIBEIRO MOTA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00145 PAULO CAPUTO E OLIVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00146 MARCELLE RIBEIRO DO AMARAL CHAVES 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00147 MARCELLE RIBEIRO DO AMARAL CHAVES 500.00 500.00 500.00 0.00 0.00
2020NE00148 ADRIANA FARIAS MARINHO 282.60 282.60 282.60 0.00 0.00
2020NE00149 ADRIANA FARIAS MARINHO 3,073.18 3,073.18 3,073.18 0.00 0.00
2020NE00150 ALESSANDRO VICENTE DE OLIVEIRA FERRO 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00151 ELLEN PATRICIA NOGUEIRA DA COSTA 994.20 994.20 994.20 0.00 0.00
2020NE00152 EVANDRO JOSE DA SILVA MACIEL 1,980.49 1,980.49 1,980.49 0.00 0.00
2020NE00153 EVANDRO JOSE DA SILVA MACIEL 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00154 FRAN CLINTON ANDRADE BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00155 MARCIO AVILA DE LIMA 3,994.84 3,994.84 3,994.84 0.00 0.00
2020NE00156 MARCOS ANTONIO GUERRA PIMENTEL 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00157 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00160 RUBENS MARQUES FURTADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00161 SHEYSE GONDIM CARVALHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00162 TIAGO AIRES DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00163 POSSIDONIO MARINHO FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00164 POSSIDONIO MARINHO FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00165 DILMO DOS SANTOS PAULA 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00166 DILMO DOS SANTOS PAULA 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00167 NILTON CORREA XAVIER 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00168 NILTON CORREA XAVIER 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00169 ALEXEI CHAVES DE MOURA COSTA 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00170 ALEXEI CHAVES DE MOURA COSTA 2,477.65 2,477.65 2,477.65 0.00 0.00
2020NE00171 PEDRO DA PAZ PEREIRA FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00172 PEDRO DA PAZ PEREIRA FILHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00173 JOAO BOSCO LOTO HOLANDA 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00174 JOAO BOSCO LOTO HOLANDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00175 ROSA PAULA FERREIRA MAGALHAES 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00176 ROSA PAULA FERREIRA MAGALHAES 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00177 GILMAR JARDIM FONSECA 3,500.00 3,500.00 3,500.00 0.00 0.00
2020NE00178 GILMAR JARDIM FONSECA 3,900.00 3,900.00 3,900.00 0.00 0.00
2020NE00179 CARMEN AUXILIADORA HOYOS ALEXANDRE 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00180 XISTO TAVARES DE LIMA 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00181 XISTO TAVARES DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00182 JULIO CESAR DINELLI MAGNANI 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00183 JULIO CESAR DINELLI MAGNANI 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00184 RAIMUNDO NAPOLEAO F NETO 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00185 RAIMUNDO NAPOLEAO F NETO 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00186 ANTONIO MASSILON DE MEDEIROS CURSINO 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00187 ANTONIO MASSILON DE MEDEIROS CURSINO 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00188 JERONIMO ALMEIDA FERREIRA 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00189 JERONIMO ALMEIDA FERREIRA 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00194 LILLIAM YVONNE ABUZAGLO UMANA 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00197 RAIMUNDO SIDNEY MORAES PIRES 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00198 RAIMUNDO SIDNEY MORAES PIRES 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00199 LILLIAM YVONNE ABUZAGLO UMANA 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00200 FRANCISCO LOPES DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00201 FRANCISCO LOPES DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00202 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 967.20 967.20 967.20 0.00 0.00
2020NE00203 ANDRE DE VASCONCELOS GITIRANA 5,548.00 0.00 0.00 0.00 0.00
2020NE00204 ANDRE DE VASCONCELOS GITIRANA 2,400.00 2,400.00 2,400.00 0.00 0.00
2020NE00205 ALANA BARBOSA VALERIO TOMAZ 981.00 981.00 981.00 0.00 0.00
2020NE00206 ALEXANDRE SIQUEIRA DE MEDEIROS 1,752.00 1,752.00 1,752.00 0.00 0.00
2020NE00208 ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS 555.00 555.00 555.00 0.00 0.00
2020NE00211 T DA S LUSTOSA COMERCIO E SERVICOS ME 352.00 352.00 352.00 0.00 0.00
2020NE00212 M C COMERCIO E REPRESENTACOES LTDA 884.00 884.00 884.00 0.00 0.00
2020NE00216 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 543.15 543.15 543.15 0.00 0.00
2020NE00217 CHRISTIANE TRAVASSOS DOS SANTOS 981.00 981.00 981.00 0.00 0.00
2020NE00218 TARCILA RODRIGUES DA SILVA 756.00 756.00 756.00 0.00 0.00
2020NE00220 NIVALDO DAS CHAGAS MENDONCA 197.50 197.50 197.50 0.00 0.00
2020NE00221 FOLHA DE PAGAMENTO 12,956,880.54 12,956,880.54 12,956,880.54 0.00 0.00
2020NE00222 FOLHA DE PAGAMENTO 452,055.77 452,055.77 452,055.77 0.00 0.00
2020NE00223 FUNDAÇÃO AMAZONPREV 1,634,922.68 1,634,922.68 1,634,922.68 0.00 0.00
2020NE00224 FUNDAÇÃO AMAZONPREV 223,683.78 223,683.78 223,683.78 0.00 0.00
2020NE00225 FOLHA DE PAGAMENTO 722,492.38 722,492.38 722,492.38 0.00 0.00
2020NE00226 FOLHA DE PAGAMENTO 27,198.32 27,198.32 27,198.32 0.00 0.00
2020NE00227 FUNDAÇÃO AMAZONPREV 123,973.66 123,973.66 123,973.66 0.00 0.00
2020NE00228 FUNDAÇÃO AMAZONPREV 8,806.30 8,806.30 8,806.30 0.00 0.00
2020NE00229 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 21,214.00 13,258.75 13,258.75 0.00 0.00
2020NE00231 MARCIO AVILA DE LIMA 360.00 360.00 360.00 0.00 0.00
2020NE00236 LBC CONSERVADORA E SERVICOS LTDA 187,599.69 182,162.03 182,162.03 0.00 0.00
2020NE00237 FOLHA DE PAGAMENTO 12,935,392.76 12,935,392.76 12,935,392.76 0.00 0.00
2020NE00238 FOLHA DE PAGAMENTO 493,124.57 493,124.57 493,124.57 0.00 0.00
2020NE00239 FOLHA DE PAGAMENTO 459,205.63 459,205.63 459,205.63 0.00 0.00
2020NE00240 FOLHA DE PAGAMENTO 319,213.96 319,213.96 319,213.96 0.00 0.00
2020NE00241 FOLHA DE PAGAMENTO 247,780.00 247,780.00 247,780.00 0.00 0.00
2020NE00242 FOLHA DE PAGAMENTO 64,912.91 64,912.91 64,912.91 0.00 0.00
2020NE00243 FOLHA DE PAGAMENTO 20,847.71 20,847.71 20,847.71 0.00 0.00
2020NE00244 FOLHA DE PAGAMENTO 4,661.00 4,661.00 4,661.00 0.00 0.00
2020NE00245 FUNDAÇÃO AMAZONPREV 1,622,384.96 1,622,384.96 1,622,384.96 0.00 0.00
2020NE00246 FUNDAÇÃO AMAZONPREV 689,826.55 689,826.55 689,826.55 0.00 0.00
2020NE00248 FOLHA DE PAGAMENTO 816,915.28 816,915.28 816,915.28 0.00 0.00
2020NE00249 FOLHA DE PAGAMENTO 27,051.09 27,051.09 27,051.09 0.00 0.00
2020NE00250 FOLHA DE PAGAMENTO 22,602.07 22,602.07 22,602.07 0.00 0.00
2020NE00251 FOLHA DE PAGAMENTO 14,500.00 14,500.00 14,500.00 0.00 0.00
2020NE00252 FOLHA DE PAGAMENTO 5,293.42 5,293.42 5,293.42 0.00 0.00
2020NE00253 FOLHA DE PAGAMENTO 347.69 347.69 347.69 0.00 0.00
2020NE00254 FUNDAÇÃO AMAZONPREV 123,010.28 123,010.28 123,010.28 0.00 0.00
2020NE00255 FUNDAÇÃO AMAZONPREV 19,830.22 19,830.22 19,830.22 0.00 0.00
2020NE00257 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 900,712.96 636,772.53 636,772.53 0.00 0.00
2020NE00259 NIVALDO DAS CHAGAS MENDONCA 1,185.00 1,185.00 1,185.00 0.00 0.00
2020NE00263 LUIZ GONZAGA CAMPOS DE SOUZA 1,308.00 1,308.00 1,308.00 0.00 0.00
2020NE00264 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 48,172.93 48,172.93 48,172.93 0.00 0.00
2020NE00265 ORZIL CURSOS E EVENTOS LTDA 6,360.00 6,360.00 6,360.00 0.00 0.00
2020NE00266 FOLHA DE PAGAMENTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00269 ALESSANDRO MOREIRA SILVA 504.00 504.00 504.00 0.00 0.00
2020NE00274 COMDASP CONSULTORIA EMPRESARIAL LTDA 54,325.23 54,325.23 54,325.23 0.00 0.00
2020NE00275 NIVALDO DAS CHAGAS MENDONCA 1,185.00 1,185.00 1,185.00 0.00 0.00
2020NE00276 ALEX DEL GIGLIO 790.00 790.00 790.00 0.00 0.00
2020NE00277 DARIO JOSE BRAGA PAIM 790.00 790.00 790.00 0.00 0.00
2020NE00278 RAIMUNDO DA COSTA AMARAL 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00279 RAIMUNDO DA COSTA AMARAL 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00280 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00287 MARCOS ALBERTO MOREIRA MENEZES 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00289 FOLHA DE PAGAMENTO 12,873,565.54 12,873,565.54 12,873,565.54 0.00 0.00
2020NE00290 FOLHA DE PAGAMENTO 483,710.37 483,710.37 483,710.37 0.00 0.00
2020NE00291 FOLHA DE PAGAMENTO 460,728.96 460,728.96 460,728.96 0.00 0.00
2020NE00292 FOLHA DE PAGAMENTO 318,437.81 318,437.81 318,437.81 0.00 0.00
2020NE00293 FOLHA DE PAGAMENTO 254,500.00 254,500.00 254,500.00 0.00 0.00
2020NE00294 FOLHA DE PAGAMENTO 65,538.81 65,538.81 65,538.81 0.00 0.00
2020NE00295 FOLHA DE PAGAMENTO 37,421.00 37,421.00 37,421.00 0.00 0.00
2020NE00296 FOLHA DE PAGAMENTO 20,813.71 20,813.71 20,813.71 0.00 0.00
2020NE00297 FUNDAÇÃO AMAZONPREV 1,607,464.82 1,607,464.82 1,607,464.82 0.00 0.00
2020NE00298 FUNDAÇÃO AMAZONPREV 690,059.91 690,059.91 690,059.91 0.00 0.00
2020NE00300 FOLHA DE PAGAMENTO 818,209.64 818,209.64 818,209.64 0.00 0.00
2020NE00301 FOLHA DE PAGAMENTO 27,051.03 27,051.03 27,051.03 0.00 0.00
2020NE00302 FOLHA DE PAGAMENTO 15,000.00 15,000.00 15,000.00 0.00 0.00
2020NE00303 FOLHA DE PAGAMENTO 9,681.59 9,681.59 9,681.59 0.00 0.00
2020NE00304 FOLHA DE PAGAMENTO 5,293.42 5,293.42 5,293.42 0.00 0.00
2020NE00305 FOLHA DE PAGAMENTO 347.69 347.69 347.69 0.00 0.00
2020NE00306 FUNDAÇÃO AMAZONPREV 123,010.06 123,010.06 123,010.06 0.00 0.00
2020NE00307 FUNDAÇÃO AMAZONPREV 19,830.20 19,830.20 19,830.20 0.00 0.00
2020NE00309 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 92,383.92 52,629.32 52,629.32 0.00 0.00
2020NE00311 M C COMERCIO E REPRESENTACOES LTDA 411.84 0.00 0.00 0.00 0.00
2020NE00312 ALESSANDRO MOREIRA SILVA 630.00 630.00 630.00 0.00 0.00
2020NE00313 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 976,951.64 773,243.50 773,243.50 0.00 0.00
2020NE00314 ALESSANDRO MOREIRA SILVA 126.00 126.00 126.00 0.00 0.00
2020NE00315 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 97,216.03 97,216.03 97,216.03 0.00 0.00
2020NE00318 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,214.27 53,214.27 53,214.27 0.00 0.00
2020NE00319 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 271.81 271.81 271.81 0.00 0.00
2020NE00320 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 203,947.46 68,670.74 68,670.74 0.00 0.00
2020NE00322 EFIRE MANUTENÇAO DE EQUIPAMENTOS CONTRA INCENDIO EIRELI EPP 549.00 0.00 0.00 0.00 0.00
2020NE00420 FOLHA DE PAGAMENTO 12,890,344.01 12,890,344.01 12,890,344.01 0.00 0.00
2020NE00421 FOLHA DE PAGAMENTO 586,380.70 586,380.70 586,380.70 0.00 0.00
2020NE00422 FOLHA DE PAGAMENTO 483,710.37 483,710.37 483,710.37 0.00 0.00
2020NE00423 FOLHA DE PAGAMENTO 381,538.34 381,538.34 381,538.34 0.00 0.00
2020NE00424 FOLHA DE PAGAMENTO 249,500.00 249,500.00 249,500.00 0.00 0.00
2020NE00425 FOLHA DE PAGAMENTO 65,593.24 65,593.24 65,593.24 0.00 0.00
2020NE00426 FOLHA DE PAGAMENTO 20,813.71 20,813.71 20,813.71 0.00 0.00
2020NE00427 FOLHA DE PAGAMENTO 3,994.74 3,994.74 3,994.74 0.00 0.00
2020NE00428 FOLHA DE PAGAMENTO 966.66 966.66 966.66 0.00 0.00
2020NE00429 FUNDAÇÃO AMAZONPREV 2,045,865.76 2,045,865.76 2,045,865.76 0.00 0.00
2020NE00430 FUNDAÇÃO AMAZONPREV 743,158.82 743,158.82 743,158.82 0.00 0.00
2020NE00432 FOLHA DE PAGAMENTO 804,179.34 804,179.34 804,179.34 0.00 0.00
2020NE00433 FOLHA DE PAGAMENTO 34,428.61 34,428.61 34,428.61 0.00 0.00
2020NE00434 FOLHA DE PAGAMENTO 13,000.00 13,000.00 13,000.00 0.00 0.00
2020NE00435 FOLHA DE PAGAMENTO 9,889.38 9,889.38 9,889.38 0.00 0.00
2020NE00436 FOLHA DE PAGAMENTO 3,944.00 3,944.00 3,944.00 0.00 0.00
2020NE00437 FOLHA DE PAGAMENTO 347.69 347.69 347.69 0.00 0.00
2020NE00438 FUNDAÇÃO AMAZONPREV 156,558.38 156,558.38 156,558.38 0.00 0.00
2020NE00439 FUNDAÇÃO AMAZONPREV 21,166.75 21,166.75 21,166.75 0.00 0.00
2020NE00440 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 281.19 281.19 281.19 0.00 0.00
2020NE00441 OBJECTTI SOLUÇÕES LTDA 6,720.00 1,600.00 1,600.00 0.00 0.00
2020NE00443 PALACIO DE MATERIAL DE SEGURANCA LTDA 216.00 0.00 0.00 0.00 0.00
2020NE00444 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 48,693.38 48,693.38 48,693.38 0.00 0.00
2020NE00448 IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA 53,815.90 0.00 0.00 0.00 0.00
2020NE00452 LBC CONSERVADORA E SERVICOS LTDA 176,724.37 114,191.14 114,191.14 0.00 0.00
2020NE00453 FOLHA DE PAGAMENTO 12,929,040.75 12,929,040.75 12,929,040.75 0.00 0.00
2020NE00454 FOLHA DE PAGAMENTO 483,710.37 483,710.37 483,710.37 0.00 0.00
2020NE00455 FOLHA DE PAGAMENTO 460,728.96 460,728.96 460,728.96 0.00 0.00
2020NE00456 FOLHA DE PAGAMENTO 383,285.12 383,285.12 383,285.12 0.00 0.00
2020NE00457 FOLHA DE PAGAMENTO 243,000.00 243,000.00 243,000.00 0.00 0.00
2020NE00458 FOLHA DE PAGAMENTO 157,267.14 157,267.14 157,267.14 0.00 0.00
2020NE00459 FOLHA DE PAGAMENTO 97,009.46 97,009.46 97,009.46 0.00 0.00
2020NE00460 FOLHA DE PAGAMENTO 65,865.24 65,865.24 65,865.24 0.00 0.00
2020NE00461 FOLHA DE PAGAMENTO 28,492.62 28,492.62 28,492.62 0.00 0.00
2020NE00462 FOLHA DE PAGAMENTO 20,834.11 20,834.11 20,834.11 0.00 0.00
2020NE00463 FOLHA DE PAGAMENTO 318.73 318.73 318.73 0.00 0.00
2020NE00464 FUNDAÇÃO AMAZONPREV 1,610,513.20 1,610,513.20 1,610,513.20 0.00 0.00
2020NE00465 FUNDAÇÃO AMAZONPREV 641,602.00 641,602.00 641,602.00 0.00 0.00
2020NE00470 ALFAMA COM E SERVIÇOS LTDA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00471 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 87,965.16 87,965.16 87,965.16 0.00 0.00
2020NE00472 FOLHA DE PAGAMENTO 755,153.23 755,153.23 755,153.23 0.00 0.00
2020NE00473 FOLHA DE PAGAMENTO 27,051.03 27,051.03 27,051.03 0.00 0.00
2020NE00474 FOLHA DE PAGAMENTO 12,000.00 12,000.00 12,000.00 0.00 0.00
2020NE00475 FOLHA DE PAGAMENTO 9,653.11 9,653.11 9,653.11 0.00 0.00
2020NE00476 FOLHA DE PAGAMENTO 3,672.00 3,672.00 3,672.00 0.00 0.00
2020NE00477 FOLHA DE PAGAMENTO 2,799.62 2,799.62 2,799.62 0.00 0.00
2020NE00478 FOLHA DE PAGAMENTO 327.29 327.29 327.29 0.00 0.00
2020NE00479 FUNDAÇÃO AMAZONPREV 119,961.68 119,961.68 119,961.68 0.00 0.00
2020NE00480 FUNDAÇÃO AMAZONPREV 13,532.79 13,532.79 13,532.79 0.00 0.00
2020NE00486 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 48,671.01 48,671.01 48,671.01 0.00 0.00
2020NE00487 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 281.19 281.19 281.19 0.00 0.00
2020NE00488 SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA 30,571.44 15,285.72 15,285.72 0.00 0.00
2020NE00489 RUBENS MARQUES FURTADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00490 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00491 KENIFFER CAVALCANTE TUPINAMBA 3,381.80 3,381.80 3,381.80 0.00 0.00
2020NE00492 KENIFFER CAVALCANTE TUPINAMBA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00496 ULTRAFARMA COM. DE PROD. FARMACEUTICOS LTDA 1,750.00 1,750.00 1,750.00 0.00 0.00
2020NE00498 DANY KAITON PINHO DOS SANTOS 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00499 B A ELETRICA LTDA 865.92 865.92 865.92 0.00 0.00
2020NE00500 ALMIR JESINI FILHO ME 950.00 950.00 950.00 0.00 0.00
2020NE00501 FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - EPP 6,000.00 6,000.00 6,000.00 0.00 0.00
2020NE00502 B A ELETRICA LTDA 7,059.00 7,059.00 7,059.00 0.00 0.00
2020NE00503 A G INDUSTRIA E COMERCIO DE MATERIAIS HOSPITALAR EIRELI 30.00 30.00 30.00 0.00 0.00
2020NE00504 H T F ALFAIA EIRELI 755.20 755.20 755.20 0.00 0.00
2020NE00506 CLARO S A 96,548.08 6,598.11 6,598.11 0.00 0.00
2020NE00510 A. R. VIDEO PRODUÇÕES PUBLICIDADE E TURISMO LTDA 1,820.00 1,820.00 1,820.00 0.00 0.00
2020NE00511 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 873.94 873.94 873.94 0.00 0.00
2020NE00514 FOLHA DE PAGAMENTO 6,605,094.24 6,605,094.24 6,605,094.24 0.00 0.00
2020NE00515 FOLHA DE PAGAMENTO 332,076.71 332,076.71 332,076.71 0.00 0.00
2020NE00516 BMJ COMERCIAL E SERVICOS LTDA 61,000.00 7,000.00 7,000.00 0.00 0.00
2020NE00517 MONIQUE FREIRE RODRIGUES 1,794.57 1,794.57 1,794.57 0.00 0.00
2020NE00518 TIAGO AIRES DOS SANTOS 3,997.05 3,997.05 3,997.05 0.00 0.00
2020NE00519 MONIQUE FREIRE RODRIGUES 450.00 450.00 450.00 0.00 0.00
2020NE00520 B A ELETRICA LTDA 1,820.30 1,820.30 1,820.30 0.00 0.00
2020NE00521 FOLHA DE PAGAMENTO 12,857,258.65 12,857,258.65 12,857,258.65 0.00 0.00
2020NE00522 FOLHA DE PAGAMENTO 465,778.57 465,778.57 465,778.57 0.00 0.00
2020NE00523 FOLHA DE PAGAMENTO 460,587.05 460,587.05 460,587.05 0.00 0.00
2020NE00524 FOLHA DE PAGAMENTO 393,743.88 393,743.88 393,743.88 0.00 0.00
2020NE00525 FOLHA DE PAGAMENTO 243,816.65 243,816.65 243,816.65 0.00 0.00
2020NE00526 FOLHA DE PAGAMENTO 65,593.24 65,593.24 65,593.24 0.00 0.00
2020NE00527 FOLHA DE PAGAMENTO 33,760.99 33,760.99 33,760.99 0.00 0.00
2020NE00528 FOLHA DE PAGAMENTO 20,800.11 20,800.11 20,800.11 0.00 0.00
2020NE00529 FUNDAÇÃO AMAZONPREV 1,586,824.34 1,586,824.34 1,586,824.34 0.00 0.00
2020NE00530 FUNDAÇÃO AMAZONPREV 695,746.79 695,746.79 695,746.79 0.00 0.00
2020NE00531 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 50,795.97 50,795.97 50,795.97 0.00 0.00
2020NE00532 FOLHA DE PAGAMENTO 747,482.78 747,482.78 747,482.78 0.00 0.00
2020NE00533 FOLHA DE PAGAMENTO 27,051.03 27,051.03 27,051.03 0.00 0.00
2020NE00534 FOLHA DE PAGAMENTO 22,286.72 22,286.72 22,286.72 0.00 0.00
2020NE00535 FOLHA DE PAGAMENTO 11,500.00 11,500.00 11,500.00 0.00 0.00
2020NE00536 FOLHA DE PAGAMENTO 3,536.00 3,536.00 3,536.00 0.00 0.00
2020NE00537 FOLHA DE PAGAMENTO 3,347.26 3,347.26 3,347.26 0.00 0.00
2020NE00538 FOLHA DE PAGAMENTO 327.29 327.29 327.29 0.00 0.00
2020NE00539 FUNDAÇÃO AMAZONPREV 119,961.68 119,961.68 119,961.68 0.00 0.00
2020NE00540 FUNDAÇÃO AMAZONPREV 13,982.68 13,982.68 13,982.68 0.00 0.00
2020NE00541 MARCELLE RIBEIRO DO AMARAL CHAVES 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00542 H K COMERCIO E REPRESENTAÇAO LTDA 3,288.00 3,288.00 3,288.00 0.00 0.00
2020NE00546 COMPANHIA DE ELETRICIDADE DO ACRE 2,051.40 0.00 0.00 0.00 0.00
2020NE00547 SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 182.92 182.92 182.92 0.00 0.00
2020NE00548 CLARO S/A 4,383.56 4,383.56 4,383.56 0.00 0.00
2020NE00550 NURENBERG OSORIO NUNES 19,650.00 19,650.00 19,650.00 0.00 0.00
2020NE00553 ROSA PAULA FERREIRA MAGALHAES 3,500.00 3,500.00 3,500.00 0.00 0.00
2020NE00554 CARMEN AUXILIADORA HOYOS ALEXANDRE 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00555 XISTO TAVARES DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00556 XISTO TAVARES DE LIMA 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00557 JULIO CESAR DINELLI MAGNANI 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00558 POSSIDONIO MARINHO FILHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00559 JULIO CESAR DINELLI MAGNANI 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00560 FOLHA DE PAGAMENTO 14,224.57 14,224.57 14,224.57 0.00 0.00
2020NE00561 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 390.92 390.92 390.92 0.00 0.00
2020NE00562 REGINA ROQUE SOUZA DO NASCIMENTO 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00563 REGINA ROQUE SOUZA DO NASCIMENTO 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00564 AGENOR RIBEIRO MACHADO JUNIOR 2,999.74 2,999.74 2,999.74 0.00 0.00
2020NE00565 NILTON CORREA XAVIER 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00566 AGENOR RIBEIRO MACHADO JUNIOR 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00567 NILTON CORREA XAVIER 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00569 ALEXEI CHAVES DE MOURA COSTA 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00571 RAIMUNDO SIDNEY MORAES PIRES 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00572 ALEXEI CHAVES DE MOURA COSTA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00573 PEDRO DA PAZ PEREIRA FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00574 RAIMUNDO SIDNEY MORAES PIRES 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00575 PEDRO DA PAZ PEREIRA FILHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00576 RAIMUNDO DA COSTA AMARAL 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00577 RAIMUNDO DA COSTA AMARAL 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00578 JOAO BOSCO LOTO HOLANDA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00579 JOAO BOSCO LOTO HOLANDA 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00580 RAIMUNDO NAPOLEAO F NETO 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00581 LILLIAM YVONNE ABUZAGLO UMANA 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00582 RAIMUNDO NAPOLEAO F NETO 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00583 LILLIAM YVONNE ABUZAGLO UMANA 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00584 ROSA PAULA FERREIRA MAGALHAES 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00585 DOC PAPER LTDA ME 12,500.00 12,500.00 12,500.00 0.00 0.00
2020NE00586 FOLHA DE PAGAMENTO 747,482.78 747,482.78 747,482.78 0.00 0.00
2020NE00587 FOLHA DE PAGAMENTO 34,428.61 34,428.61 34,428.61 0.00 0.00
2020NE00588 FOLHA DE PAGAMENTO 14,990.22 14,990.22 14,990.22 0.00 0.00
2020NE00589 FOLHA DE PAGAMENTO 11,500.00 11,500.00 11,500.00 0.00 0.00
2020NE00590 FOLHA DE PAGAMENTO 3,536.00 3,536.00 3,536.00 0.00 0.00
2020NE00591 FOLHA DE PAGAMENTO 327.29 327.29 327.29 0.00 0.00
2020NE00592 FUNDAÇÃO AMAZONPREV 152,678.62 152,678.62 152,678.62 0.00 0.00
2020NE00593 FUNDAÇÃO AMAZONPREV 15,058.32 15,058.32 15,058.32 0.00 0.00
2020NE00595 FOLHA DE PAGAMENTO 12,821,867.56 12,821,867.56 12,821,867.56 0.00 0.00
2020NE00596 FOLHA DE PAGAMENTO 591,574.37 591,574.37 591,574.37 0.00 0.00
2020NE00597 FOLHA DE PAGAMENTO 465,778.57 465,778.57 465,778.57 0.00 0.00
2020NE00598 FOLHA DE PAGAMENTO 369,356.11 369,356.11 369,356.11 0.00 0.00
2020NE00599 FOLHA DE PAGAMENTO 243,516.66 243,516.66 243,516.66 0.00 0.00
2020NE00600 FOLHA DE PAGAMENTO 66,230.10 66,230.10 66,230.10 0.00 0.00
2020NE00601 FOLHA DE PAGAMENTO 20,793.31 20,793.31 20,793.31 0.00 0.00
2020NE00602 FOLHA DE PAGAMENTO 15,721.26 15,721.26 15,721.26 0.00 0.00
2020NE00603 FOLHA DE PAGAMENTO 61.27 61.27 61.27 0.00 0.00
2020NE00604 FUNDAÇÃO AMAZONPREV 2,011,399.38 2,011,399.38 2,011,399.38 0.00 0.00
2020NE00605 FUNDAÇÃO AMAZONPREV 749,224.50 749,224.50 749,224.50 0.00 0.00
2020NE00606 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 73,832.48 73,832.48 73,832.48 0.00 0.00
2020NE00610 MARCIO AVILA DE LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00612 NAIA LAURIA DA SILVA 2,856.88 2,856.88 2,856.88 0.00 0.00
2020NE00613 JOÃO JERONIMO PORTELA 22,450.00 22,450.00 22,450.00 0.00 0.00
2020NE00614 PROINFO PRODUTOS DE INFORMATICA LTDA 47,975.01 0.00 0.00 0.00 0.00
2020NE00618 FRAN CLINTON ANDRADE BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00619 FRAN CLINTON ANDRADE BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00620 EMPRESA FOLHA DA MANHA SA 358.80 0.00 0.00 0.00 0.00
2020NE00621 TRIVALE ADMINISTRACAO LTDA 193,800.00 0.00 0.00 0.00 0.00
2020NE00623 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 88,457.10 0.00 0.00 0.00 0.00
2020NE00625 A. J. DE SOUZA ALMADA E CIA LTDA - ME 11,220.00 11,220.00 11,220.00 0.00 0.00
2020NE00626 FRANCISCO LOPES DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00627 FRANCISCO LOPES DA SILVA 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00639 SIGRID FABIOLA LEAO DE MATOS ME 35,199.33 0.00 0.00 0.00 0.00
2020NE00640 FOLHA DE PAGAMENTO 12,862,485.54 12,862,485.54 12,862,485.54 0.00 0.00
2020NE00641 FOLHA DE PAGAMENTO 601,387.02 601,387.02 601,387.02 0.00 0.00
2020NE00642 FOLHA DE PAGAMENTO 465,778.57 465,778.57 465,778.57 0.00 0.00
2020NE00643 FOLHA DE PAGAMENTO 426,306.10 426,306.10 426,306.10 0.00 0.00
2020NE00644 FOLHA DE PAGAMENTO 246,449.97 246,449.97 246,449.97 0.00 0.00
2020NE00645 FOLHA DE PAGAMENTO 65,593.24 65,593.24 65,593.24 0.00 0.00
2020NE00646 FOLHA DE PAGAMENTO 20,793.31 20,793.31 20,793.31 0.00 0.00
2020NE00647 FOLHA DE PAGAMENTO 16,764.30 16,764.30 16,764.30 0.00 0.00
2020NE00648 FOLHA DE PAGAMENTO 1,339.00 1,339.00 1,339.00 0.00 0.00
2020NE00649 FUNDAÇÃO AMAZONPREV 2,011,165.84 2,011,165.84 2,011,165.84 0.00 0.00
2020NE00650 FUNDAÇÃO AMAZONPREV 754,311.23 754,311.23 754,311.23 0.00 0.00
2020NE00652 FOLHA DE PAGAMENTO 747,482.78 747,482.78 747,482.78 0.00 0.00
2020NE00653 FOLHA DE PAGAMENTO 38,956.77 38,956.77 38,956.77 0.00 0.00
2020NE00654 FOLHA DE PAGAMENTO 31,110.58 31,110.58 31,110.58 0.00 0.00
2020NE00655 FOLHA DE PAGAMENTO 11,500.00 11,500.00 11,500.00 0.00 0.00
2020NE00656 FOLHA DE PAGAMENTO 3,536.00 3,536.00 3,536.00 0.00 0.00
2020NE00657 FOLHA DE PAGAMENTO 327.29 327.29 327.29 0.00 0.00
2020NE00658 FUNDAÇÃO AMAZONPREV 152,678.62 152,678.62 152,678.62 0.00 0.00
2020NE00659 FUNDAÇÃO AMAZONPREV 15,058.32 15,058.32 15,058.32 0.00 0.00
2020NE00661 EVANDRO JOSE DA SILVA MACIEL 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00662 EVANDRO JOSE DA SILVA MACIEL 1,996.02 1,996.02 1,996.02 0.00 0.00
2020NE00663 ODAIR JOSE DO ROSARIO REIS 3,493.70 3,493.70 3,493.70 0.00 0.00
2020NE00666 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 75,493.22 75,493.22 75,493.22 0.00 0.00
2020NE00715 FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME 34,110.00 27,288.00 27,288.00 0.00 0.00
2020NE00716 AMAZONAS COPIADORA EIRELI 88,620.00 62,837.04 62,837.04 0.00 0.00
2020NE00717 CLARO S A 288,671.90 279,022.94 279,022.94 0.00 0.00
2020NE00718 DOC PAPER LTDA ME 50,000.00 37,500.00 37,500.00 0.00 0.00
2020NE00720 FOLHA DE PAGAMENTO 430,188.07 430,188.07 430,188.07 0.00 0.00
2020NE00721 FOLHA DE PAGAMENTO 10,640.64 10,640.64 10,640.64 0.00 0.00
2020NE00722 ORACLE DO BRASIL SISTEMAS LTDA 553,683.15 553,683.15 553,683.15 0.00 0.00
2020NE00723 RIO GRANDE DO SUL SECRETARIA DA FAZENDA 199,777.56 66,592.52 66,592.52 0.00 0.00
2020NE00724 SIGRID FABIOLA LEAO DE MATOS ME 105,597.98 1,342.67 1,342.67 0.00 0.00
2020NE00725 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 119,813.46 110,495.32 110,495.32 0.00 0.00
2020NE00728 IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA 21,526.36 21,526.36 21,526.36 0.00 0.00
2020NE00729 SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE 1,136.00 1,136.00 1,136.00 0.00 0.00
2020NE00730 ALEX DEL GIGLIO 1,580.00 1,580.00 1,580.00 0.00 0.00
2020NE00735 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00736 NAIA LAURIA DA SILVA 11,427.52 11,427.52 11,427.52 0.00 0.00
2020NE00737 SUELY BATISTA BARRONCAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00738 SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA 76,428.60 55,572.30 55,572.30 0.00 0.00
2020NE00739 SUELY BATISTA BARRONCAS 706.00 706.00 706.00 0.00 0.00
2020NE00741 COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI 600.00 300.32 300.32 0.00 0.00
2020NE00747 ALFAMA COM E SERVIÇOS LTDA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00748 BMJ COMERCIAL E SERVICOS LTDA 61,000.00 35,000.00 35,000.00 0.00 0.00
2020NE00749 CLARO S A 713.57 713.57 713.57 0.00 0.00
2020NE00750 D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 2,372.50 2,372.50 2,372.50 0.00 0.00
2020NE00751 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 10,000.00 3,777.03 3,777.03 0.00 0.00
2020NE00752 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 407,416.28 385,791.70 385,791.70 0.00 0.00
2020NE00753 CLARO S A 6,720.00 806.01 806.01 0.00 0.00
2020NE00754 FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 5,633.32 1,275.00 1,275.00 0.00 0.00
2020NE00755 UNIVERSIDADE PATATIVA DO ASSARE 71,246.60 49,961.27 49,961.27 0.00 0.00
2020NE00756 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 2,400.00 2,400.00 2,400.00 0.00 0.00
2020NE00757 FUNDAÇÃO INSTITUTO DE PESQUISAS ECONOMICAS FIPE 41,834.28 0.00 0.00 0.00 0.00
2020NE00758 MARCOS DE SOUZA LIMA 5,332.40 4,265.92 4,265.92 0.00 0.00
2020NE00759 MARIO GONDIM UCHOA FILHO 5,800.00 5,800.00 5,800.00 0.00 0.00
2020NE00760 R MATOS DE OLIVEIRA & CIA LTDA-EPP 6,698.18 0.00 0.00 0.00 0.00
2020NE00761 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 500.00 326.69 326.69 0.00 0.00
2020NE00762 MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 13,258.75 10,607.00 10,607.00 0.00 0.00
2020NE00763 COMPANHIA DE ELETRICIDADE DO ACRE 4,102.80 2,162.16 2,162.16 0.00 0.00
2020NE00764 FOLHA DE PAGAMENTO 12,795,993.23 12,795,993.23 12,795,993.23 0.00 0.00
2020NE00765 FOLHA DE PAGAMENTO 596,067.23 596,067.23 596,067.23 0.00 0.00
2020NE00766 FOLHA DE PAGAMENTO 465,778.57 465,778.57 465,778.57 0.00 0.00
2020NE00767 FOLHA DE PAGAMENTO 365,639.60 365,639.60 365,639.60 0.00 0.00
2020NE00768 FOLHA DE PAGAMENTO 208,500.00 208,500.00 208,500.00 0.00 0.00
2020NE00769 FOLHA DE PAGAMENTO 65,925.68 65,925.68 65,925.68 0.00 0.00
2020NE00770 FOLHA DE PAGAMENTO 19,175.88 19,175.88 19,175.88 0.00 0.00
2020NE00771 FOLHA DE PAGAMENTO 1,661.00 1,661.00 1,661.00 0.00 0.00
2020NE00772 FUNDAÇÃO AMAZONPREV 1,991,734.84 1,991,734.84 1,991,734.84 0.00 0.00
2020NE00773 FUNDAÇÃO AMAZONPREV 753,314.31 753,314.31 753,314.31 0.00 0.00
2020NE00775 MANAUS AMBIENTAL S.A 75,170.90 43,546.61 43,546.61 0.00 0.00
2020NE00776 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES 316.38 316.38 316.38 0.00 0.00
2020NE00777 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 300.00 188.40 188.40 0.00 0.00
2020NE00778 SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 500.00 361.45 361.45 0.00 0.00
2020NE00779 SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 760.00 597.95 597.95 0.00 0.00
2020NE00780 PREFEITURA MUNICIPAL DE MANICORE 500.00 406.80 406.80 0.00 0.00
2020NE00781 FOLHA DE PAGAMENTO 758,923.27 758,923.27 758,923.27 0.00 0.00
2020NE00782 FOLHA DE PAGAMENTO 38,956.77 38,956.77 38,956.77 0.00 0.00
2020NE00783 FOLHA DE PAGAMENTO 12,000.00 12,000.00 12,000.00 0.00 0.00
2020NE00784 FOLHA DE PAGAMENTO 5,065.10 5,065.10 5,065.10 0.00 0.00
2020NE00785 FOLHA DE PAGAMENTO 3,672.00 3,672.00 3,672.00 0.00 0.00
2020NE00786 FOLHA DE PAGAMENTO 327.29 327.29 327.29 0.00 0.00
2020NE00787 FUNDAÇÃO AMAZONPREV 152,678.62 152,678.62 152,678.62 0.00 0.00
2020NE00788 FUNDAÇÃO AMAZONPREV 16,202.04 16,202.04 16,202.04 0.00 0.00
2020NE00790 COMDASP CONSULTORIA EMPRESARIAL LTDA 771,855.92 619,922.78 619,922.78 0.00 0.00
2020NE00792 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 225,178.24 205,588.41 205,588.41 0.00 0.00
2020NE00793 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21,240.06 7,171.10 7,171.10 0.00 0.00
2020NE00794 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 30,794.64 29,122.66 29,122.66 0.00 0.00
2020NE00795 L C F LIMA LTDA 489,900.00 489,900.00 489,900.00 0.00 0.00
2020NE00796 SAAE DE PRESIDENTE FIGUEIREDO 605.16 605.16 605.16 0.00 0.00
2020NE00801 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 73,537.17 73,537.17 73,537.17 0.00 0.00
2020NE00802 COMDASP CONSULTORIA EMPRESARIAL LTDA 2,315,567.76 2,041,128.37 2,041,128.37 0.00 0.00
2020NE00803 KAELE LTDA 41,220.00 41,220.00 41,220.00 0.00 0.00
2020NE00804 LBC CONSERVADORA E SERVICOS LTDA 250,132.92 226,660.33 226,660.33 0.00 0.00
2020NE00805 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 32,434.27 20,995.09 20,995.09 0.00 0.00
2020NE00806 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 144,479.93 95,075.39 95,075.39 0.00 0.00
2020NE00807 RONIN VIGILANCIA PRIVADA EIRELI ME 218,328.00 160,704.00 160,704.00 0.00 0.00
2020NE00808 TELEFONICA BRASIL S.A. 8,311.05 6,758.74 6,758.74 0.00 0.00
2020NE00809 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 4,320.00 4,320.00 4,320.00 0.00 0.00
2020NE00810 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 920.00 0.00 0.00 0.00 0.00
2020NE00811 MAPFRE SEGUROS GERAIS S/A 10,473.68 10,473.68 10,473.68 0.00 0.00
2020NE00812 FABRICA DE CARIMBOS PINTO LTDA 4,480.00 1,655.00 1,655.00 0.00 0.00
2020NE00813 AMAZONAS COPIADORA EIRELI 132,930.00 62,190.18 62,190.18 0.00 0.00
2020NE00814 INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 213,739.80 124,401.99 124,401.99 0.00 0.00
2020NE00816 PORTO SEGURO COMPANHIA DE SEGUROS GERAIS 17,499.14 17,499.14 17,499.14 0.00 0.00
2020NE00818 FABRICA DE CARIMBOS PINTO LTDA 1,955.01 0.00 0.00 0.00 0.00
2020NE00821 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 3,270.00 3,270.00 3,270.00 0.00 0.00
2020NE00824 CLARO S A 144,822.12 12,530.28 12,530.28 0.00 0.00
2020NE00826 ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 80,047.60 78,267.20 78,267.20 0.00 0.00
2020NE00827 OBJECTTI SOLUÇÕES LTDA 6,720.00 5,312.00 5,312.00 0.00 0.00
2020NE00829 MARCOS ALBERTO MOREIRA MENEZES 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00830 MARCOS ANTONIO GUERRA PIMENTEL 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00833 PROINFO PRODUTOS DE INFORMATICA LTDA 79,958.35 79,958.35 79,958.35 0.00 0.00
2020NE00834 DIOGO SOUZA CORDEIRO 9,632.00 9,632.00 9,632.00 0.00 0.00
2020NE00835 EVELYNE DE OLIVEIRA LACERDA 8,829.33 8,829.33 8,829.33 0.00 0.00
2020NE00836 AGLAIR DE SANTANA RAMOS 28,848.69 28,848.69 28,848.69 0.00 0.00
2020NE00837 VALDENIA SANTOS MARTINS PINHO 2,329.88 2,329.88 2,329.88 0.00 0.00
2020NE00838 RAFAEL CAVALCANTE DE ARAUJO 11,783.26 11,783.26 11,783.26 0.00 0.00
2020NE00839 LUIZ HENRIQUE PEREIRA MENDES 30,471.11 30,471.11 30,471.11 0.00 0.00
2020NE00840 PROTENORTE MATERIAIS DE SEGURANCA LTDA 714.00 714.00 714.00 0.00 0.00
2020NE00841 IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA 112,890.26 68,201.60 68,201.60 0.00 0.00
2020NE00843 TRIVALE ADMINISTRACAO LTDA 193,800.00 99,467.84 99,467.84 0.00 0.00
2020NE00850 FOLHA DE PAGAMENTO 6,988.89 6,988.89 6,988.89 0.00 0.00
2020NE00851 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 777.00 777.00 777.00 0.00 0.00
2020NE00852 CARLOS CRISTIANO FELIX 3,235.91 3,235.91 3,235.91 0.00 0.00
2020NE00853 FRAN CLINTON ANDRADE BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00854 MARCELLE RIBEIRO DO AMARAL CHAVES 500.00 500.00 500.00 0.00 0.00
2020NE00855 MARCELLE RIBEIRO DO AMARAL CHAVES 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00856 MARCIO AVILA DE LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00857 OZIEL BRAGA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00858 RUBENS MARQUES FURTADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00859 SHEYSE GONDIM CARVALHO 964.10 964.10 964.10 0.00 0.00
2020NE00860 TIAGO AIRES DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00862 NIVALDO DAS CHAGAS MENDONCA 1,580.00 1,580.00 1,580.00 0.00 0.00
2020NE00864 FUNDAÇÃO AMAZONPREV 3,351.82 3,351.82 3,351.82 0.00 0.00
2020NE00865 SUZANE CRUZ FONSECA 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00867 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,712,956.70 830,218.72 830,218.72 0.00 0.00
2020NE00869 FUNDAÇÃO AMAZONPREV 971.23 971.23 971.23 0.00 0.00
2020NE00870 VALMIR CETAURO RAPOSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00871 VALMIR CETAURO RAPOSO 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00872 POSSIDONIO MARINHO FILHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00873 DILMO DOS SANTOS PAULA 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00874 NILTON CORREA XAVIER 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00875 NILTON CORREA XAVIER 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00876 PEDRO DA PAZ PEREIRA FILHO 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00877 PEDRO DA PAZ PEREIRA FILHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00878 JOAO BOSCO LOTO HOLANDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00879 JOAO BOSCO LOTO HOLANDA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00880 CARMEN AUXILIADORA HOYOS ALEXANDRE 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00881 JULIO CESAR DINELLI MAGNANI 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00882 JULIO CESAR DINELLI MAGNANI 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00883 RAIMUNDO SIDNEY MORAES PIRES 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00884 RAIMUNDO SIDNEY MORAES PIRES 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00885 RAIMUNDO DA COSTA AMARAL 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00886 RAIMUNDO DA COSTA AMARAL 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00891 CONNECT ON MARKETING DE EVENTOS LTDA - ME 5,560.00 5,560.00 5,560.00 0.00 0.00
2020NE00914 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 177.00 0.00 0.00 0.00 0.00
2020NE00918 DILMO DOS SANTOS PAULA 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00919 FOLHA DE PAGAMENTO 12,763,639.35 12,763,639.35 12,763,550.51 0.00 0.00
2020NE00920 FOLHA DE PAGAMENTO 591,669.62 591,669.62 591,669.62 0.00 0.00
2020NE00921 FOLHA DE PAGAMENTO 465,778.57 465,778.57 465,778.57 0.00 0.00
2020NE00922 FOLHA DE PAGAMENTO 353,515.13 353,515.13 353,515.13 0.00 0.00
2020NE00923 FOLHA DE PAGAMENTO 208,000.00 208,000.00 208,000.00 0.00 0.00
2020NE00924 FOLHA DE PAGAMENTO 65,789.68 65,789.68 65,789.68 0.00 0.00
2020NE00925 FOLHA DE PAGAMENTO 18,284.68 18,284.68 18,284.68 0.00 0.00
2020NE00926 FOLHA DE PAGAMENTO 15,472.66 15,472.66 15,472.66 0.00 0.00
2020NE00927 FUNDAÇÃO AMAZONPREV 1,982,434.70 1,982,434.70 1,982,434.70 0.00 0.00
2020NE00928 FUNDAÇÃO AMAZONPREV 753,314.31 753,314.31 753,314.31 0.00 0.00
2020NE00930 FOLHA DE PAGAMENTO 758,923.27 758,923.27 758,923.27 0.00 0.00
2020NE00931 FOLHA DE PAGAMENTO 38,956.77 38,956.77 38,956.77 0.00 0.00
2020NE00932 FOLHA DE PAGAMENTO 18,280.70 18,280.70 18,280.70 0.00 0.00
2020NE00933 FOLHA DE PAGAMENTO 12,000.00 12,000.00 12,000.00 0.00 0.00
2020NE00934 FOLHA DE PAGAMENTO 3,672.00 3,672.00 3,672.00 0.00 0.00
2020NE00935 FOLHA DE PAGAMENTO 327.29 327.29 327.29 0.00 0.00
2020NE00936 FUNDAÇÃO AMAZONPREV 152,678.62 152,678.62 152,678.62 0.00 0.00
2020NE00937 FUNDAÇÃO AMAZONPREV 16,202.04 16,202.04 16,202.04 0.00 0.00
2020NE00942 RONIN VIGILANCIA PRIVADA EIRELI ME 327,492.00 160,704.00 160,704.00 0.00 0.00
2020NE00949 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 3,080.00 1,200.00 1,200.00 0.00 0.00
2020NE00950 ALFAMA COM E SERVIÇOS LTDA 6,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00951 CLARO S A 3,108.00 2,117.63 2,117.63 0.00 0.00
2020NE00953 R MATOS DE OLIVEIRA & CIA LTDA-EPP 6,698.20 0.00 0.00 0.00 0.00
2020NE00954 ORACLE DO BRASIL SISTEMAS LTDA 176,266.72 88,133.36 88,133.36 0.00 0.00
2020NE00966 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 30,000.00 23,713.88 23,713.88 0.00 0.00
2020NE00967 D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 7,117.50 7,117.50 7,117.50 0.00 0.00
2020NE00968 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 611,124.42 578,687.55 578,687.55 0.00 0.00
2020NE00969 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 265,371.30 173,410.64 173,410.64 0.00 0.00
2020NE00970 ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME 2,760.00 0.00 0.00 0.00 0.00
2020NE00976 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 75,452.70 75,452.70 75,452.70 0.00 0.00
2020NE00977 PAULO CAPUTO E OLIVEIRA 3,165.75 3,165.75 3,165.75 0.00 0.00
2020NE00978 ROSA PAULA FERREIRA MAGALHAES 3,000.00 3,000.00 3,000.00 0.00 0.00
2020NE00979 ALEXEI CHAVES DE MOURA COSTA 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00980 ALEXEI CHAVES DE MOURA COSTA 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00981 MATEUS RIBEIRO MOTA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00982 RAIMUNDO NAPOLEAO F NETO 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00983 ROSA PAULA FERREIRA MAGALHAES 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE00984 XISTO TAVARES DE LIMA 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00985 RAIMUNDO NAPOLEAO F NETO 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00988 CLARO S A 577,343.80 267,370.52 267,370.52 0.00 0.00
2020NE01000 CESER HENRIQUE PEREIRA DA SILVA 13,300.00 0.00 0.00 0.00 0.00
2020NE01004 NELSON ANDRE MACHADO DOS SANTOS 126.00 126.00 126.00 0.00 0.00
2020NE01029 SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO 5,275.16 0.00 0.00 0.00 0.00
2020NE01033 KAELE LTDA 42,868.80 33,113.40 33,113.40 0.00 0.00
2020NE01035 SECRETARIA DA RECEITA FEDERAL DO BRASIL 2,750.00 2,750.00 2,750.00 0.00 0.00
2020NE01037 SECRETARIA DA RECEITA FEDERAL DO BRASIL 2,750.00 2,750.00 2,750.00 0.00 0.00
2020NE01039 FUNDAÇÃO AMAZONPREV 1,059.52 1,059.52 1,059.52 0.00 0.00
2020NE01041 ADRIANA FARIAS MARINHO 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE01043 FOLHA DE PAGAMENTO 7,228.80 7,228.80 7,228.80 0.00 0.00
2020NE01044 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,518.04 1,518.04 1,518.04 0.00 0.00
2020NE01045 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 206,724.99 0.00 0.00 0.00 0.00
2020NE01046 FOLHA DE PAGAMENTO 17,715.41 17,715.41 17,715.41 0.00 0.00
2020NE01047 FOLHA DE PAGAMENTO 9,595.52 9,595.52 9,595.52 0.00 0.00
2020NE01048 FOLHA DE PAGAMENTO 6,666.66 6,666.66 6,666.66 0.00 0.00
2020NE01049 FOLHA DE PAGAMENTO 6,002.24 6,002.24 6,002.24 0.00 0.00
2020NE01050 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,301.17 3,301.17 3,301.17 0.00 0.00
2020NE01053 L C F LIMA LTDA 489,900.00 0.00 0.00 0.00 0.00
2020NE01054 ADRIANA FARIAS MARINHO 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE01055 ESAFI ESCOLA DE ADMINISTRACAO E TREINAMENTO SC LTDA 7,840.00 7,840.00 7,840.00 0.00 0.00
2020NE01056 NOTA FISCAL AMAZONENSE PF 157,142.86 0.00 0.00 0.00 0.00
2020NE01057 NOTA FISCAL AMAZONENSE PJ 44,000.00 0.00 0.00 0.00 0.00
2020NE01059 ALEFCRON SERVIÇOS DA CONSTRUÇÃO CIVIL E DA TACNOLOGIA EIRELI 5,355.00 5,355.00 5,355.00 0.00 0.00
2020NE01060 JULIANO SILVA POZZOBON 3,900.85 3,900.85 3,900.85 0.00 0.00
2020NE01061 LBC CONSERVADORA E SERVICOS LTDA 62,533.23 57,095.56 57,095.56 0.00 0.00
2020NE01062 T DA S LUSTOSA COMERCIO E SERVICOS ME 244.85 244.85 244.85 0.00 0.00
2020NE01063 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 225.80 0.00 0.00 0.00 0.00
2020NE01064 M C COMERCIO E REPRESENTACOES LTDA 597.65 0.00 0.00 0.00 0.00
2020NE01065 DISCOL DISTRIBUIDORA DE MATERIAL ESCOLAR LTDA-ME 320.00 0.00 0.00 0.00 0.00
2020NE01066 FOLHA DE PAGAMENTO 13,170,631.83 13,170,631.83 13,170,542.99 0.00 0.00
2020NE01067 FOLHA DE PAGAMENTO 604,686.67 604,686.67 604,686.67 0.00 0.00
2020NE01068 FOLHA DE PAGAMENTO 519,583.12 519,583.12 519,583.12 0.00 0.00
2020NE01069 FOLHA DE PAGAMENTO 286,123.99 286,123.99 286,123.99 0.00 0.00
2020NE01070 FOLHA DE PAGAMENTO 207,866.64 207,866.64 207,866.64 0.00 0.00
2020NE01071 FOLHA DE PAGAMENTO 65,653.68 65,653.68 65,653.68 0.00 0.00
2020NE01072 FOLHA DE PAGAMENTO 18,264.28 18,264.28 18,264.28 0.00 0.00
2020NE01073 FOLHA DE PAGAMENTO 11,664.40 11,664.40 11,664.40 0.00 0.00
2020NE01074 FUNDAÇÃO AMAZONPREV 2,050,676.08 2,050,676.08 2,050,676.08 0.00 0.00
2020NE01075 FUNDAÇÃO AMAZONPREV 788,204.43 788,204.43 788,204.43 0.00 0.00
2020NE01077 X PRESS SERVIÇOS DE COMUNICAÇÃO MULTIMIDIA LTDA 646.80 646.80 646.80 0.00 0.00
2020NE01079 BMJ COMERCIAL E SERVICOS LTDA 15,250.00 0.00 0.00 0.00 0.00
2020NE01080 FOLHA DE PAGAMENTO 799,117.58 799,117.58 799,117.58 0.00 0.00
2020NE01081 FOLHA DE PAGAMENTO 68,617.19 68,617.19 68,617.19 0.00 0.00
2020NE01082 FOLHA DE PAGAMENTO 40,410.66 40,410.66 40,410.66 0.00 0.00
2020NE01083 FOLHA DE PAGAMENTO 13,249.97 13,249.97 13,249.97 0.00 0.00
2020NE01084 FOLHA DE PAGAMENTO 5,021.42 5,021.42 5,021.42 0.00 0.00
2020NE01085 FOLHA DE PAGAMENTO 327.29 327.29 327.29 0.00 0.00
2020NE01086 FUNDAÇÃO AMAZONPREV 157,331.00 157,331.00 157,331.00 0.00 0.00
2020NE01087 FUNDAÇÃO AMAZONPREV 18,240.58 18,240.58 18,240.58 0.00 0.00
2020NE01090 AOVS SISTEMAS DE INFORMATICA LTDA 12,000.00 0.00 0.00 0.00 0.00
2020NE01098 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 520.00 0.00 0.00 0.00 0.00
2020NE01099 UATUMÃ TURISMO E EVENTOS EIRELI 60,926.84 0.00 0.00 0.00 0.00
2020NE01101 FUNDAÇÃO AMAZONPREV 1,296.16 1,296.16 1,296.16 0.00 0.00
2020NE01102 CONSTRUTORA ALMEIDA LTDA 21,252.16 0.00 0.00 0.00 0.00
2020NE01104 GARTNER DO BRASIL SERVICOS DE PESQUISAS LTDA 36,663.38 0.00 0.00 0.00 0.00
2020NE01115 CLARO S A 1,221.25 0.00 0.00 0.00 0.00
2020NE01116 AJL INDUSTRIA E COMERCIO LTDA 30,800.00 0.00 0.00 0.00 0.00
2020NE01117 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 30,330.00 0.00 0.00 0.00 0.00
2020NE01118 EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA 45,230.00 0.00 0.00 0.00 0.00
2020NE01121 DEBORA GRACY PINHEIRO GOMES 10,499.85 10,499.85 10,499.85 0.00 0.00
2020NE01124 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 79,075.62 79,075.62 79,075.62 0.00 0.00
2020NE01125 FOLHA DE PAGAMENTO 407,470.25 407,470.25 407,470.25 0.00 0.00
2020NE01126 FUNDAÇÃO AMAZONPREV 157,331.00 157,331.00 157,331.00 0.00 0.00
2020NE01127 FUNDAÇÃO AMAZONPREV 18,083.15 18,083.15 18,083.15 0.00 0.00
2020NE01129 FOLHA DE PAGAMENTO 7,598,390.31 7,598,390.31 7,598,390.31 0.00 0.00
2020NE01130 FUNDAÇÃO AMAZONPREV 2,056,977.08 2,056,977.08 2,056,977.08 0.00 0.00
2020NE01131 FUNDAÇÃO AMAZONPREV 785,803.92 785,803.92 785,803.92 0.00 0.00
2020NE01132 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 70,463.84 70,463.84 70,463.84 0.00 0.00
2020NE01133 ANDRE DE VASCONCELOS GITIRANA 15,600.00 0.00 0.00 0.00 0.00
2020NE01134 SECRETARIA DA RECEITA FEDERAL DO BRASIL 2,750.00 2,750.00 2,750.00 0.00 0.00
2020NE01135 SECRETARIA DA RECEITA FEDERAL DO BRASIL 2,750.00 2,750.00 2,750.00 0.00 0.00
2020NE01136 CRISTINA HELENA MAIA DE OLIVEIRA 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01137 THAYNA SILVA FERREIRA 2,400.00 2,400.00 2,400.00 0.00 0.00
2020NE01138 SUZANE CRUZ FONSECA 9,000.00 9,000.00 9,000.00 0.00 0.00
2020NE01140 FOLHA DE PAGAMENTO 9,034.33 9,034.33 9,034.33 0.00 0.00
2020NE01141 FOLHA DE PAGAMENTO 1,200.00 1,200.00 1,200.00 0.00 0.00
2020NE01142 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 615.42 615.42 615.42 0.00 0.00
2020NE01144 FOLHA DE PAGAMENTO 13,064,897.93 13,064,897.93 13,064,809.09 0.00 0.00
2020NE01145 FOLHA DE PAGAMENTO 606,002.20 606,002.20 606,002.20 0.00 0.00
2020NE01146 FOLHA DE PAGAMENTO 519,583.12 519,583.12 519,583.12 0.00 0.00
2020NE01147 FOLHA DE PAGAMENTO 208,716.66 208,716.66 208,716.66 0.00 0.00
2020NE01148 FOLHA DE PAGAMENTO 65,245.68 65,245.68 65,245.68 0.00 0.00
2020NE01149 FOLHA DE PAGAMENTO 18,237.08 18,237.08 18,237.08 0.00 0.00
2020NE01150 FOLHA DE PAGAMENTO 6,360.66 6,360.66 6,360.66 0.00 0.00
2020NE01151 FOLHA DE PAGAMENTO 4,859.48 4,859.48 4,859.48 0.00 0.00
2020NE01152 FOLHA DE PAGAMENTO 3,851.00 3,851.00 3,851.00 0.00 0.00
2020NE01153 FUNDAÇÃO AMAZONPREV 2,020,958.50 2,020,958.50 2,020,958.50 0.00 0.00
2020NE01154 FUNDAÇÃO AMAZONPREV 788,184.71 788,184.71 788,184.71 0.00 0.00
2020NE01156 FOLHA DE PAGAMENTO 799,117.58 799,117.58 799,117.58 0.00 0.00
2020NE01157 FOLHA DE PAGAMENTO 40,410.66 40,410.66 40,410.66 0.00 0.00
2020NE01158 FOLHA DE PAGAMENTO 13,500.00 13,500.00 13,500.00 0.00 0.00
2020NE01159 FOLHA DE PAGAMENTO 5,021.42 5,021.42 5,021.42 0.00 0.00
2020NE01160 FOLHA DE PAGAMENTO 327.29 327.29 327.29 0.00 0.00
2020NE01161 FUNDAÇÃO AMAZONPREV 157,331.00 157,331.00 157,331.00 0.00 0.00
2020NE01162 FUNDAÇÃO AMAZONPREV 18,240.58 18,240.58 18,240.58 0.00 0.00
2020NE01164 TELEMAR NORTE LESTE S.A 3,298.04 0.00 0.00 0.00 0.00
2020NE01166 FOLHA DE PAGAMENTO 1,145.25 1,145.25 1,059.37 0.00 0.00
2020NE01167 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 240.50 240.50 0.00 0.00 0.00
2020NE01168 FOLHA DE PAGAMENTO 6,920.54 6,920.54 6,920.54 0.00 0.00
2020NE01169 FOLHA DE PAGAMENTO 2,343.24 2,343.24 2,343.24 0.00 0.00
2020NE01170 FOLHA DE PAGAMENTO 89.26 89.26 89.26 0.00 0.00
2020NE01171 FOLHA DE PAGAMENTO 89.26 89.26 89.26 0.00 0.00
2020NE01172 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 679.86 679.86 679.86 0.00 0.00
2020NE01176 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 80,161.10 80,161.10 80,161.10 0.00 0.00
Portal da Transparência Fiscal v1.1.50