Data: 24/04/2024

Ano
2014
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Poder Poder Executivo
Órgão 016101 - SECRETARIA DE ESTADO DE PLANEJAMENTO, DESENVOLVIMENTO, CIÊNCIA, TECNOLOGIA E INO
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 47,306,410.54 46,270,203.65 45,409,601.18 642,248.68 0.00
2013NE00007 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 710.17 0.00
2013NE00008 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 69,405.66 0.00
2013NE00009 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 3,462.02 0.00
2013NE00010 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 4,871.33 0.00
2013NE00011 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,500.00 0.00
2013NE00032 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 4,271.34 0.00
2013NE00033 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 34,129.15 0.00
2013NE00048 TUV RHEINLAND BRASIL LTDA 0.00 0.00 0.00 4,960.00 0.00
2013NE00057 FUNDAÇÃO GETULIO VARGAS 0.00 0.00 0.00 50,011.00 0.00
2013NE00107 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 20,181.10 0.00
2013NE00109 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 17,044.30 0.00
2013NE00212 WALTAIR VIEIRA MACHADO 0.00 0.00 0.00 139.90 0.00
2013NE00379 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 36,151.82 0.00
2013NE00499 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 1,400.00 0.00
2013NE00526 GRAFICA E EDITORA RAPHAELA LTDA 0.00 0.00 0.00 9,531.50 0.00
2013NE00547 T N NETO 0.00 0.00 0.00 8,261.46 0.00
2013NE00572 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 5,757.62 0.00
2013NE00573 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,919.40 0.00
2013NE00579 BVQI DO BRASIL SOCIEDADE CERTIFICADORA LTDA 0.00 0.00 0.00 10,622.20 0.00
2013NE00602 D S G DE MORAES 0.00 0.00 0.00 121.25 0.00
2013NE00606 M A C DE MELO -EPP 0.00 0.00 0.00 135.45 0.00
2013NE00609 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 16,918.80 0.00
2013NE00678 GRAFICA E EDITORA RAPHAELA LTDA 0.00 0.00 0.00 3,675.00 0.00
2013NE00696 HSM DO BRASIL LTDA 0.00 0.00 0.00 87,330.00 0.00
2013NE00729 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 0.00 0.00 0.00 9,495.83 0.00
2013NE00801 FOLHA DE PAGAMENTO 0.00 0.00 0.00 22,343.45 0.00
2013NE00815 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 59,842.79 0.00
2013NE00816 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 556.14 0.00
2013NE00818 ERNST & YOUNG TERCO ASSESSORIA EMPRESARIAL LTDA 0.00 0.00 0.00 157,500.00 0.00
2014NE00001 TELEMAR NORTE LESTE S/A 14,099.48 14,099.48 14,099.48 0.00 0.00
2014NE00002 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 57,021.78 57,021.78 57,021.78 0.00 0.00
2014NE00003 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00004 FOLHA DE PAGAMENTO 657,376.42 657,376.42 657,376.42 0.00 0.00
2014NE00005 FOLHA DE PAGAMENTO 187,007.32 187,007.32 187,007.32 0.00 0.00
2014NE00006 FOLHA DE PAGAMENTO 173,080.09 173,080.09 173,080.09 0.00 0.00
2014NE00007 FOLHA DE PAGAMENTO 135,073.93 135,073.93 135,073.93 0.00 0.00
2014NE00008 FOLHA DE PAGAMENTO 87,808.00 87,808.00 87,808.00 0.00 0.00
2014NE00009 FOLHA DE PAGAMENTO 86,863.20 86,863.20 86,863.20 0.00 0.00
2014NE00010 FOLHA DE PAGAMENTO 29,715.54 29,715.54 29,715.54 0.00 0.00
2014NE00011 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00012 FOLHA DE PAGAMENTO 10,251.97 10,251.97 10,251.97 0.00 0.00
2014NE00013 FOLHA DE PAGAMENTO 9,604.04 9,604.04 9,604.04 0.00 0.00
2014NE00014 FOLHA DE PAGAMENTO 3,252.14 3,252.14 3,252.14 0.00 0.00
2014NE00015 FOLHA DE PAGAMENTO 618.64 618.64 618.64 0.00 0.00
2014NE00016 FOLHA DE PAGAMENTO 124.20 124.20 124.20 0.00 0.00
2014NE00017 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64,694.16 64,694.16 64,694.16 0.00 0.00
2014NE00018 FUNDAÇÃO AMAZONPREV 75,040.28 75,040.28 75,040.28 0.00 0.00
2014NE00019 MANAUS AMBIENTAL S.A 32,013.84 32,013.84 32,013.84 0.00 0.00
2014NE00020 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 133,257.54 133,257.54 133,257.54 0.00 0.00
2014NE00021 COMAC IMPORTAÇÃO E EXPORTAÇÃO LTDA 690,000.00 690,000.00 690,000.00 0.00 0.00
2014NE00022 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 397,446.00 397,446.00 397,446.00 0.00 0.00
2014NE00023 BREEZE COMERCIO E MANUTENCAO DE EQUIPAMENTOS LTDA EPP 27,266.00 27,266.00 27,266.00 0.00 0.00
2014NE00024 GRAFICA E EDITORA RAPHAELA LTDA 46,250.00 46,250.00 46,250.00 0.00 0.00
2014NE00025 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 92,929.10 92,929.10 92,929.10 0.00 0.00
2014NE00026 T N NETO 45,200.00 45,200.00 45,200.00 0.00 0.00
2014NE00028 IMAGEM GEOSISTEMAS & COMERCIO LTDA 566,666.67 566,666.67 36,833.33 0.00 0.00
2014NE00030 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 32,080.34 32,080.34 32,080.34 0.00 0.00
2014NE00031 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 13,435.80 13,435.80 13,435.80 0.00 0.00
2014NE00032 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 292,674.95 292,674.95 292,674.95 0.00 0.00
2014NE00033 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 46,950.40 46,950.40 46,950.40 0.00 0.00
2014NE00034 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20,181.10 20,181.10 20,181.10 0.00 0.00
2014NE00035 VISAM VIGILANCIA E SEGURANCA DA AMAZONIA LTDA 23,744.72 23,744.72 23,744.72 0.00 0.00
2014NE00036 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 687.28 687.28 687.28 0.00 0.00
2014NE00037 M B BARROS SERVICOS DE TERCEIRIZAÇÃO DE MAO DE OBRA EIRELI-EPP 61,196.40 61,196.40 61,196.40 0.00 0.00
2014NE00038 VISAM VIGILANCIA E SEGURANCA DA AMAZONIA LTDA 6,254.88 6,254.88 6,254.88 0.00 0.00
2014NE00040 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 9,229.64 9,229.64 9,229.64 0.00 0.00
2014NE00041 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 51,256.08 38,442.06 38,442.06 0.00 0.00
2014NE00042 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 502,367.76 418,578.72 418,578.72 0.00 0.00
2014NE00043 CAIXA ECONOMICA FEDERAL 44,522.06 44,522.06 44,522.06 0.00 0.00
2014NE00044 CSI SERVICE LTDA 14,012.26 14,012.26 14,012.26 0.00 0.00
2014NE00045 TUV RHEINLAND BRASIL LTDA 2,480.00 2,480.00 2,480.00 0.00 0.00
2014NE00047 RONNEY CESAR CAMPOS PEIXOTO 8,093.40 8,093.40 8,093.40 0.00 0.00
2014NE00048 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 149,071.55 149,071.55 149,071.55 0.00 0.00
2014NE00049 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 43,124.55 43,124.55 43,124.55 0.00 0.00
2014NE00050 FRANCISCO DE QUEIROZ 756.00 756.00 756.00 0.00 0.00
2014NE00051 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 15,599.52 15,599.52 15,599.52 0.00 0.00
2014NE00052 ARLETE NOGUEIRA VIANA 756.00 756.00 756.00 0.00 0.00
2014NE00053 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 7,014.21 7,014.21 7,014.21 0.00 0.00
2014NE00054 GILSON NUNO DE PONTES EH SOUZA 264.00 264.00 264.00 0.00 0.00
2014NE00055 FLAVIO FERNANDES DA SILVA 60.00 60.00 60.00 0.00 0.00
2014NE00056 MARIA CLEOPATRA ALEIXO ROBERT 66.00 66.00 66.00 0.00 0.00
2014NE00057 MARIA DO ROSARIO SÁ DE OLIVEIRA 756.00 756.00 756.00 0.00 0.00
2014NE00058 AIRTON ANGELO CLAUDINO 1,185.00 1,185.00 1,185.00 0.00 0.00
2014NE00059 JULIANE SIMAO BARRONCAS 1,022.00 1,022.00 1,022.00 0.00 0.00
2014NE00060 AIRTON ANGELO CLAUDINO 987.50 987.50 987.50 0.00 0.00
2014NE00061 EZIO LACERDA LOPES 396.00 396.00 396.00 0.00 0.00
2014NE00062 LUIZ FURTADO DE OLIVEIRA CABRAL 60.00 60.00 60.00 0.00 0.00
2014NE00063 MANOEL DE CASTRO PAIVA 756.00 756.00 756.00 0.00 0.00
2014NE00064 CARLOS ALBERTO ARAUJO DA ROCHA 420.00 420.00 420.00 0.00 0.00
2014NE00065 SYLVIO MARIO PUGA FERREIRA 504.00 504.00 504.00 0.00 0.00
2014NE00066 GERALDO LOPES DE SOUZA JUNIOR 378.00 378.00 378.00 0.00 0.00
2014NE00067 LUIZ ALMIR DE MENEZES FONSECA 252.00 252.00 252.00 0.00 0.00
2014NE00068 GLAUBER AMORIM DE CARVALHO 720.00 720.00 720.00 0.00 0.00
2014NE00069 LUIZ ALMIR DE MENEZES FONSECA 252.00 252.00 252.00 0.00 0.00
2014NE00070 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00072 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 300,431.53 300,431.53 300,431.53 0.00 0.00
2014NE00073 MANAUS AMBIENTAL S.A 8,509.37 8,509.37 8,509.37 0.00 0.00
2014NE00074 FARID MENDONÇA JUNIOR 7,872.00 7,872.00 7,872.00 0.00 0.00
2014NE00075 FOLHA DE PAGAMENTO 695,256.77 695,256.77 695,256.77 0.00 0.00
2014NE00076 FOLHA DE PAGAMENTO 169,482.21 169,482.21 169,482.21 0.00 0.00
2014NE00077 FOLHA DE PAGAMENTO 87,808.00 87,808.00 87,808.00 0.00 0.00
2014NE00078 FOLHA DE PAGAMENTO 86,863.20 86,863.20 86,863.20 0.00 0.00
2014NE00079 FOLHA DE PAGAMENTO 32,369.35 32,369.35 32,369.35 0.00 0.00
2014NE00080 FOLHA DE PAGAMENTO 30,173.55 30,173.55 30,173.55 0.00 0.00
2014NE00081 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00082 FOLHA DE PAGAMENTO 15,661.67 15,661.67 15,661.67 0.00 0.00
2014NE00083 FOLHA DE PAGAMENTO 8,803.46 8,803.46 8,803.46 0.00 0.00
2014NE00084 FOLHA DE PAGAMENTO 3,277.14 3,277.14 3,277.14 0.00 0.00
2014NE00085 FOLHA DE PAGAMENTO 2,862.98 2,862.98 2,862.98 0.00 0.00
2014NE00086 FOLHA DE PAGAMENTO 124.20 124.20 124.20 0.00 0.00
2014NE00087 FOLHA DE PAGAMENTO 110.00 110.00 110.00 0.00 0.00
2014NE00088 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 59,615.17 59,615.17 59,615.17 0.00 0.00
2014NE00089 FUNDAÇÃO AMAZONPREV 83,070.01 83,070.01 83,070.01 0.00 0.00
2014NE00090 HEXIUM IMPORTADORA E EXPORTADORA LTDA 1,600.00 1,600.00 1,600.00 0.00 0.00
2014NE00091 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 1,498.00 1,498.00 1,498.00 0.00 0.00
2014NE00092 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 76,525.30 76,525.30 76,525.30 0.00 0.00
2014NE00097 SALOMAO YURI OLIVEIRA RODRIGUES DA COSTA 1,966.02 1,966.02 1,966.02 0.00 0.00
2014NE00098 SALOMAO YURI OLIVEIRA RODRIGUES DA COSTA 1,050.00 1,050.00 1,050.00 0.00 0.00
2014NE00099 J L CHAAR SIMAO 864.00 864.00 864.00 0.00 0.00
2014NE00100 MARIA ANTONIA ALEXANDRE DE MELO 240.00 240.00 240.00 0.00 0.00
2014NE00101 APPIO DA SILVA TOLENTINO 1,606.00 1,606.00 1,606.00 0.00 0.00
2014NE00102 TELECOMUNICAÇÕES E ELETRONICA MELO LTDA 6,919.88 6,919.88 6,919.88 0.00 0.00
2014NE00103 MARIA DE FATIMA RAPOSO DA CAMARA TOLENTINO 10,590.30 10,590.30 10,590.30 0.00 0.00
2014NE00104 JULIANE SIMAO BARRONCAS 11,365.20 11,365.20 11,365.20 0.00 0.00
2014NE00105 APPIO DA SILVA TOLENTINO 11,365.20 11,365.20 11,365.20 0.00 0.00
2014NE00106 CAIXA ECONOMICA FEDERAL 28,262.64 28,262.64 28,262.64 0.00 0.00
2014NE00107 R S AGUIAR COMERCIO 596.00 596.00 596.00 0.00 0.00
2014NE00109 METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA 264.00 264.00 264.00 0.00 0.00
2014NE00110 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 68.10 68.10 68.10 0.00 0.00
2014NE00111 LEONORA COMERCIO INTERNACIONAL LTDA 138.00 138.00 138.00 0.00 0.00
2014NE00112 METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA 740.00 740.00 740.00 0.00 0.00
2014NE00113 DISTRIBUIDORA COMERCIAL REMBRAS LTDA 97.00 97.00 97.00 0.00 0.00
2014NE00114 M A C DE MELO -EPP 383.20 383.20 383.20 0.00 0.00
2014NE00115 CARTUZINHO COMERCIO LTDA 1,536.00 1,536.00 1,536.00 0.00 0.00
2014NE00116 LEONORA COMERCIO INTERNACIONAL LTDA 68.50 68.50 68.50 0.00 0.00
2014NE00117 CARTUZINHO COMERCIO LTDA 202.00 202.00 202.00 0.00 0.00
2014NE00118 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 221,992.10 161,448.80 161,448.80 0.00 0.00
2014NE00119 PREFEITURA MUNICIPAL DE MANAUS 9,299.41 9,299.41 9,299.41 0.00 0.00
2014NE00120 CAIXA ECONOMICA FEDERAL 30,711.84 30,711.84 30,711.84 0.00 0.00
2014NE00121 ARLETE NOGUEIRA VIANA 756.00 756.00 756.00 0.00 0.00
2014NE00122 MARIA DAS GRAÇAS BRANDÃO DOS REIS 756.00 756.00 756.00 0.00 0.00
2014NE00123 ANDRESSA HEINRICH BARBOSA DE OLIVEIRA 1,168.00 1,168.00 1,168.00 0.00 0.00
2014NE00125 COMERCIAL REQUINTE LTDA EPP 2,124.00 2,124.00 2,124.00 0.00 0.00
2014NE00126 LEONORA COMERCIO INTERNACIONAL LTDA 507.00 507.00 507.00 0.00 0.00
2014NE00129 D S G DE MORAES 980.00 980.00 980.00 0.00 0.00
2014NE00130 BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA 378.00 378.00 378.00 0.00 0.00
2014NE00131 MARCIO PINTO COSTA 360.00 360.00 360.00 0.00 0.00
2014NE00140 JULIANE SIMAO BARRONCAS 3,810.00 3,810.00 3,810.00 0.00 0.00
2014NE00142 AIRTON ANGELO CLAUDINO 1,185.00 1,185.00 1,185.00 0.00 0.00
2014NE00143 IGLESIO DE ARAUJO AMORIM 660.00 660.00 660.00 0.00 0.00
2014NE00145 GLAUBER AMORIM DE CARVALHO 600.00 600.00 600.00 0.00 0.00
2014NE00146 IGLESIO DE ARAUJO AMORIM 660.00 660.00 660.00 0.00 0.00
2014NE00147 GLAUBER AMORIM DE CARVALHO 600.00 600.00 600.00 0.00 0.00
2014NE00148 KARYANE DE OLIVEIRA TOLENTINO 420.00 420.00 420.00 0.00 0.00
2014NE00149 JULIANA MENDES VALENTE 420.00 420.00 420.00 0.00 0.00
2014NE00150 JOANA MARIA VIEIRA MARQUES 60.00 60.00 60.00 0.00 0.00
2014NE00151 KARYANE DE OLIVEIRA TOLENTINO 1,080.00 1,080.00 1,080.00 0.00 0.00
2014NE00152 MARIA ANTONIA ALEXANDRE DE MELO 60.00 60.00 60.00 0.00 0.00
2014NE00153 TOMASELLI SOM E STUDIOS LTDA 5,800.00 5,800.00 5,800.00 0.00 0.00
2014NE00154 IGLESIO DE ARAUJO AMORIM 1,188.00 1,188.00 1,188.00 0.00 0.00
2014NE00155 GLAUBER AMORIM DE CARVALHO 960.00 960.00 960.00 0.00 0.00
2014NE00156 IGLESIO DE ARAUJO AMORIM 1,056.00 1,056.00 1,056.00 0.00 0.00
2014NE00157 GLAUBER AMORIM DE CARVALHO 900.00 900.00 900.00 0.00 0.00
2014NE00158 IGLESIO DE ARAUJO AMORIM 990.00 990.00 990.00 0.00 0.00
2014NE00160 MANOEL DE CASTRO PAIVA 2,268.00 2,268.00 2,268.00 0.00 0.00
2014NE00161 NILSON SILVA DA CUNHA 315.00 315.00 315.00 0.00 0.00
2014NE00162 MICHELLE FALCONE MEDINA VIANA 1,752.00 1,752.00 1,752.00 0.00 0.00
2014NE00163 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00164 VISAM VIGILANCIA E SEGURANCA DA AMAZONIA LTDA 122,702.72 122,702.72 122,702.72 0.00 0.00
2014NE00165 CSI SERVICE LTDA 43,414.53 43,414.53 43,414.53 0.00 0.00
2014NE00167 MICHELLE FALCONE MEDINA VIANA 4,870.80 4,870.80 4,870.80 0.00 0.00
2014NE00168 LUCIANA DE CASTRO SANTORO 4,538.70 4,538.70 4,538.70 0.00 0.00
2014NE00169 MARCOS VINICIUS BRAZAO DE SOUZA 840.00 840.00 840.00 0.00 0.00
2014NE00170 MARIA ANTONIA DE JESUS DA SILVA E SILVA 840.00 840.00 840.00 0.00 0.00
2014NE00171 ANDERSON CINTRA SIQUEIRA 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE00172 TELMA LUCIA PIRES NATIVIDADE 840.00 840.00 840.00 0.00 0.00
2014NE00173 ANGELA MONTEIRO MARTINS 840.00 840.00 840.00 0.00 0.00
2014NE00174 CINTIA ALBUQUERQUE BRITO 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE00175 OLGA SANTANA DE FREITAS 840.00 840.00 840.00 0.00 0.00
2014NE00176 AUGUSTO ZANY DOS REIS 840.00 840.00 840.00 0.00 0.00
2014NE00178 SILVIA JANE SOUZA DOS SANTOS 1,638.00 1,638.00 1,638.00 0.00 0.00
2014NE00179 ANA VIRGINIA SILVA LEMOS DE AGUIAR 525.00 525.00 525.00 0.00 0.00
2014NE00180 MARCIA DE OLIVEIRA ASSUNÇÃO 840.00 840.00 840.00 0.00 0.00
2014NE00181 RICARDO GONCALVES FERNANDES 60.00 60.00 60.00 0.00 0.00
2014NE00182 COMITE NACIONAL DO CERIMONIAL PUBLICO 1,400.00 1,400.00 1,400.00 0.00 0.00
2014NE00184 FOLHA DE PAGAMENTO 686,220.81 686,220.81 686,220.81 0.00 0.00
2014NE00185 FOLHA DE PAGAMENTO 159,331.03 159,331.03 159,331.03 0.00 0.00
2014NE00186 FOLHA DE PAGAMENTO 87,808.00 87,808.00 87,808.00 0.00 0.00
2014NE00187 FOLHA DE PAGAMENTO 85,629.08 85,629.08 85,629.08 0.00 0.00
2014NE00188 FOLHA DE PAGAMENTO 31,742.39 31,742.39 31,742.39 0.00 0.00
2014NE00189 FOLHA DE PAGAMENTO 28,724.15 28,724.15 28,724.15 0.00 0.00
2014NE00190 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00191 FOLHA DE PAGAMENTO 7,303.19 7,303.19 7,303.19 0.00 0.00
2014NE00192 FOLHA DE PAGAMENTO 5,049.26 5,049.26 5,049.26 0.00 0.00
2014NE00193 FOLHA DE PAGAMENTO 4,602.94 4,602.94 4,602.94 0.00 0.00
2014NE00194 FOLHA DE PAGAMENTO 3,317.04 3,317.04 3,317.04 0.00 0.00
2014NE00195 FOLHA DE PAGAMENTO 2,173.89 2,173.89 2,173.89 0.00 0.00
2014NE00196 FOLHA DE PAGAMENTO 124.20 124.20 124.20 0.00 0.00
2014NE00197 FOLHA DE PAGAMENTO 110.00 110.00 110.00 0.00 0.00
2014NE00198 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 59,811.49 59,811.49 59,811.49 0.00 0.00
2014NE00199 FUNDAÇÃO AMAZONPREV 81,644.71 81,644.71 81,644.71 0.00 0.00
2014NE00202 CONSELHO NAC.DE SECRETARIOS DE ADM./CONSAD 1,800.00 1,800.00 1,800.00 0.00 0.00
2014NE00207 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 874,412.16 612,088.53 612,088.53 0.00 0.00
2014NE00209 TELEMAR NORTE LESTE S/A 36,350.57 36,350.57 36,350.57 0.00 0.00
2014NE00210 FOLHA DE PAGAMENTO 20,135.08 20,135.08 20,135.08 0.00 0.00
2014NE00211 FUNDAÇÃO AMAZONPREV 2,617.56 2,617.56 2,617.56 0.00 0.00
2014NE00213 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 58,455.96 51,960.80 51,960.80 0.00 0.00
2014NE00214 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 24,000.00 18,665.50 18,665.50 0.00 0.00
2014NE00215 ABITEL COM E SERV DE TELEC DO NORTE LTDA 500.00 500.00 500.00 0.00 0.00
2014NE00216 ELIANA CRISTINA MACIEL BRAGA 5,600.00 5,600.00 5,600.00 0.00 0.00
2014NE00217 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,120.00 1,120.00 1,120.00 0.00 0.00
2014NE00223 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 219,761.45 219,761.45 219,761.45 0.00 0.00
2014NE00224 MARCONDE CARVALHO DE NORONHA 756.00 756.00 756.00 0.00 0.00
2014NE00225 JOSÉ TEIXEIRA DE ARAUJO NETO DOS SANTOS 252.00 252.00 252.00 0.00 0.00
2014NE00226 EMPRESA JORNAL DO COMERCIO LTDA 700.00 700.00 700.00 0.00 0.00
2014NE00227 R A DOS SANTOS COMERCIAL - EPP 357.00 357.00 357.00 0.00 0.00
2014NE00228 COMERCIAL REQUINTE LTDA EPP 393.60 393.60 393.60 0.00 0.00
2014NE00230 MARIA ANTONIA ALEXANDRE DE MELO 60.00 60.00 60.00 0.00 0.00
2014NE00231 MARIA ANTONIA ALEXANDRE DE MELO 60.00 60.00 60.00 0.00 0.00
2014NE00233 RONNEY CESAR CAMPOS PEIXOTO 654.00 654.00 654.00 0.00 0.00
2014NE00234 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 3,000,000.00 3,000,000.00 3,000,000.00 0.00 0.00
2014NE00235 MARCONDE CARVALHO DE NORONHA 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE00236 CAIXA ECONOMICA FEDERAL 17,385.45 17,385.45 17,385.45 0.00 0.00
2014NE00244 T DA S LUSTOSA COMERCIO E SERVICOS ME 2,905.50 2,905.50 2,905.50 0.00 0.00
2014NE00245 M A C DE MELO -EPP 3,832.00 3,832.00 3,832.00 0.00 0.00
2014NE00246 IMPORIO COMERCIO VAREJISTA E ATACADISTA DE PAES E FRIOS LTDA -ME 1,379.00 1,379.00 1,379.00 0.00 0.00
2014NE00247 M A C DE MELO -EPP 1,885.00 1,885.00 1,885.00 0.00 0.00
2014NE00248 M A C DE MELO -EPP 185.88 185.88 185.88 0.00 0.00
2014NE00249 MANOEL DE CASTRO PAIVA 630.00 630.00 630.00 0.00 0.00
2014NE00250 SILVIA JANE SOUZA DOS SANTOS 11,033.10 11,033.10 11,033.10 0.00 0.00
2014NE00251 FOLHA DE PAGAMENTO 706,842.20 706,842.20 706,842.20 0.00 0.00
2014NE00252 FOLHA DE PAGAMENTO 153,307.00 153,307.00 153,307.00 0.00 0.00
2014NE00253 FOLHA DE PAGAMENTO 87,808.00 87,808.00 87,808.00 0.00 0.00
2014NE00254 FOLHA DE PAGAMENTO 85,629.08 85,629.08 85,629.08 0.00 0.00
2014NE00255 FOLHA DE PAGAMENTO 32,421.28 32,421.28 32,421.28 0.00 0.00
2014NE00256 FOLHA DE PAGAMENTO 31,328.14 31,328.14 31,328.14 0.00 0.00
2014NE00257 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00258 FOLHA DE PAGAMENTO 11,168.77 11,168.77 11,168.77 0.00 0.00
2014NE00259 FOLHA DE PAGAMENTO 5,855.44 5,855.44 5,855.44 0.00 0.00
2014NE00260 FOLHA DE PAGAMENTO 4,617.34 4,617.34 4,617.34 0.00 0.00
2014NE00261 FOLHA DE PAGAMENTO 3,317.04 3,317.04 3,317.04 0.00 0.00
2014NE00262 FOLHA DE PAGAMENTO 124.20 124.20 124.20 0.00 0.00
2014NE00263 FOLHA DE PAGAMENTO 110.00 110.00 110.00 0.00 0.00
2014NE00264 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 62,426.55 62,426.55 62,426.55 0.00 0.00
2014NE00265 FUNDAÇÃO AMAZONPREV 81,367.64 81,367.64 81,367.64 0.00 0.00
2014NE00266 JUDITH FRANCISCA SANCHES DE OLIVEIRA 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE00267 NILSON TAVARES PIMENTEL 1,022.00 1,022.00 1,022.00 0.00 0.00
2014NE00268 FLAVIO FERNANDES DA SILVA 60.00 60.00 60.00 0.00 0.00
2014NE00269 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00270 FLAVIO FERNANDES DA SILVA 60.00 60.00 60.00 0.00 0.00
2014NE00271 SIGRID DA SILVA ABINADER 60.00 60.00 60.00 0.00 0.00
2014NE00272 SIGRID DA SILVA ABINADER 60.00 60.00 60.00 0.00 0.00
2014NE00273 APPIO DA SILVA TOLENTINO 292.00 292.00 292.00 0.00 0.00
2014NE00274 EZIO LACERDA LOPES 7,970.40 7,970.40 7,970.40 0.00 0.00
2014NE00275 EZIO LACERDA LOPES 504.00 504.00 504.00 0.00 0.00
2014NE00276 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 11,720.81 11,720.81 11,720.81 0.00 0.00
2014NE00277 EDITORA N D J LTDA 7,995.00 7,995.00 7,995.00 0.00 0.00
2014NE00278 SERVICO DE APOIO AS MICROS E PEQ EMPRESAS DO AMAZO 300,000.00 300,000.00 300,000.00 0.00 0.00
2014NE00279 AIRTON ANGELO CLAUDINO 5,512.50 5,512.50 5,512.50 0.00 0.00
2014NE00280 CENTRO DE SOLUÇÕES TEC. E EMPRESARIAIS FABRIQ LTDA-ME 1,390.00 1,390.00 1,390.00 0.00 0.00
2014NE00281 JOSE DE A M FERREIRA 2,263.18 2,263.18 2,263.18 0.00 0.00
2014NE00283 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 9,390.08 9,390.08 9,390.08 0.00 0.00
2014NE00284 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 4,271.34 4,271.34 4,271.34 0.00 0.00
2014NE00286 PORTO SEGURO COMPANHIA DE SEGUROS GERAIS 4,589.91 4,589.91 4,589.91 0.00 0.00
2014NE00287 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,919.40 0.00 0.00 0.00 0.00
2014NE00288 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20,397.42 20,397.42 20,397.42 0.00 0.00
2014NE00289 ROUGET BRITO DE AGUIAR FILHO 327.00 327.00 327.00 0.00 0.00
2014NE00290 GLAUBER AMORIM DE CARVALHO 480.00 480.00 480.00 0.00 0.00
2014NE00291 IGLESIO DE ARAUJO AMORIM 528.00 528.00 528.00 0.00 0.00
2014NE00292 SUSAN CAMPOS DA SILVA 540.00 540.00 540.00 0.00 0.00
2014NE00293 KARYANE DE OLIVEIRA TOLENTINO 540.00 540.00 540.00 0.00 0.00
2014NE00294 LUCIANA AMAZONAS CABRAL 1,595.90 1,595.90 1,595.90 0.00 0.00
2014NE00295 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 319.18 319.18 319.18 0.00 0.00
2014NE00296 BARRA SOM SISTEMAS DE AUDIO E VIDEO LTDA 1,181.00 1,181.00 1,181.00 0.00 0.00
2014NE00297 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 1,747.30 1,747.30 1,747.30 0.00 0.00
2014NE00298 P C LIMA SILVA - ME 151.50 151.50 151.50 0.00 0.00
2014NE00301 IGLESIO DE ARAUJO AMORIM 594.00 594.00 594.00 0.00 0.00
2014NE00302 GLAUBER AMORIM DE CARVALHO 540.00 540.00 540.00 0.00 0.00
2014NE00303 A J B DE AVILAR E CIA LTDA 3,775.00 3,775.00 3,775.00 0.00 0.00
2014NE00304 A J B DE AVILAR E CIA LTDA 3,327.00 3,327.00 3,327.00 0.00 0.00
2014NE00309 RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA 900.00 900.00 900.00 0.00 0.00
2014NE00312 IIR INFORMA SEMINARIOS LTDA 5,295.00 5,295.00 5,295.00 0.00 0.00
2014NE00313 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15.64 15.64 15.64 0.00 0.00
2014NE00314 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 92.56 92.56 92.56 0.00 0.00
2014NE00315 MARIA ANTONIA ALEXANDRE DE MELO 60.00 60.00 60.00 0.00 0.00
2014NE00316 RICARDO GONCALVES FERNANDES 60.00 60.00 60.00 0.00 0.00
2014NE00317 FARID MENDONÇA JUNIOR 264.00 264.00 264.00 0.00 0.00
2014NE00318 ASSOC DOS PROCURADORES DO ESTADO DO AMAZONAS APEAM 500.00 500.00 500.00 0.00 0.00
2014NE00320 RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA 3,564.75 3,564.75 3,564.75 0.00 0.00
2014NE00322 KAELE LTDA 39,960.00 39,960.00 39,960.00 0.00 0.00
2014NE00323 MICHELLE FALCONE MEDINA VIANA 1,168.00 1,168.00 1,168.00 0.00 0.00
2014NE00324 T N NETO 21,732.45 21,732.45 21,732.45 0.00 0.00
2014NE00325 CAIXA ECONOMICA FEDERAL 41,903.77 41,903.77 41,903.77 0.00 0.00
2014NE00326 SERGIO LAMARCA LEITE 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE00327 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00328 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 482,149.83 482,149.83 482,149.83 0.00 0.00
2014NE00329 JULIO AFONSO DA SILVA FILHO 1,050.00 1,050.00 1,050.00 0.00 0.00
2014NE00330 ANDRESSA HEINRICH BARBOSA DE OLIVEIRA 876.00 876.00 876.00 0.00 0.00
2014NE00331 FELIPE SILVA PESSOA MELO DE SOUZA 1,050.00 1,050.00 1,050.00 0.00 0.00
2014NE00332 JOANA MARIA VIEIRA MARQUES 60.00 60.00 60.00 0.00 0.00
2014NE00334 CASEMIRO RODRIGUES DE SOUZA 1,050.00 1,050.00 1,050.00 0.00 0.00
2014NE00336 EXITHUS PRESTADORA DE SERVIÇOS ADMINISTRATIVOS EIRELI- ME 1,800.00 1,800.00 1,800.00 0.00 0.00
2014NE00337 LUIZ ALMIR DE MENEZES FONSECA 1,260.00 1,260.00 1,260.00 0.00 0.00
2014NE00339 MARIA DA CONCEIÇÃO BELIZARIO DOS SANTOS 528.00 528.00 528.00 0.00 0.00
2014NE00340 FOLHA DE PAGAMENTO 896,080.47 896,080.47 896,080.47 0.00 0.00
2014NE00341 FOLHA DE PAGAMENTO 139,689.54 139,689.54 139,689.54 0.00 0.00
2014NE00342 FOLHA DE PAGAMENTO 87,808.00 87,808.00 87,808.00 0.00 0.00
2014NE00343 FOLHA DE PAGAMENTO 85,629.08 85,629.08 85,629.08 0.00 0.00
2014NE00344 FOLHA DE PAGAMENTO 36,399.38 36,399.38 36,399.38 0.00 0.00
2014NE00345 FOLHA DE PAGAMENTO 30,785.41 30,785.41 30,785.41 0.00 0.00
2014NE00346 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00347 FOLHA DE PAGAMENTO 17,322.00 17,322.00 17,322.00 0.00 0.00
2014NE00348 FOLHA DE PAGAMENTO 11,168.77 11,168.77 11,168.77 0.00 0.00
2014NE00349 FOLHA DE PAGAMENTO 7,455.76 7,455.76 7,455.76 0.00 0.00
2014NE00350 FOLHA DE PAGAMENTO 5,855.44 5,855.44 5,855.44 0.00 0.00
2014NE00351 FOLHA DE PAGAMENTO 3,317.04 3,317.04 3,317.04 0.00 0.00
2014NE00352 FOLHA DE PAGAMENTO 124.20 124.20 124.20 0.00 0.00
2014NE00353 FOLHA DE PAGAMENTO 110.00 110.00 110.00 0.00 0.00
2014NE00354 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 63,425.91 63,425.91 63,425.91 0.00 0.00
2014NE00355 FUNDAÇÃO AMAZONPREV 105,915.65 105,915.65 105,915.65 0.00 0.00
2014NE00356 INTERATIVA SERVIÇOS DE INFORMAÇOES DIGITAIS LTDA ME 7,900.00 7,900.00 7,900.00 0.00 0.00
2014NE00357 SECRETARIA DA RECEITA FEDERAL DO BRASIL 396,920.55 396,920.55 396,920.55 0.00 0.00
2014NE00358 SECRETARIA DA RECEITA FEDERAL DO BRASIL 106,271.16 106,271.16 106,271.16 0.00 0.00
2014NE00359 CAP CENTRO DE ASSESSORIA EM PROC DE DADOS LTDA 1,599.00 1,599.00 1,599.00 0.00 0.00
2014NE00360 ADRIANA X. MITOZO 6,000.00 6,000.00 6,000.00 0.00 0.00
2014NE00361 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 4,852,689.43 4,852,689.43 4,852,689.43 0.00 0.00
2014NE00362 MANOEL DE CASTRO PAIVA 882.00 882.00 882.00 0.00 0.00
2014NE00366 MARCONDE CARVALHO DE NORONHA 882.00 882.00 882.00 0.00 0.00
2014NE00368 CAIXA ECONOMICA FEDERAL 30,900.32 30,900.32 30,900.32 0.00 0.00
2014NE00374 APPIO DA SILVA TOLENTINO 14,929.20 14,929.20 14,929.20 0.00 0.00
2014NE00375 NILSON TAVARES PIMENTEL 13,911.30 13,911.30 13,911.30 0.00 0.00
2014NE00377 CONTATO CONSTRUÇÃO LTDA - ME 7,413.08 7,413.08 7,413.08 0.00 0.00
2014NE00380 M B BARROS SERVICOS DE TERCEIRIZAÇÃO DE MAO DE OBRA EIRELI-EPP 64,693.85 64,693.85 53,825.28 0.00 0.00
2014NE00381 FOLHA DE PAGAMENTO 873,264.29 873,264.29 873,264.29 0.00 0.00
2014NE00382 FOLHA DE PAGAMENTO 138,248.17 138,248.17 138,248.17 0.00 0.00
2014NE00383 FOLHA DE PAGAMENTO 87,808.00 87,808.00 87,808.00 0.00 0.00
2014NE00384 FOLHA DE PAGAMENTO 84,903.13 84,903.13 84,903.13 0.00 0.00
2014NE00385 FOLHA DE PAGAMENTO 34,280.87 34,280.87 34,280.87 0.00 0.00
2014NE00386 FOLHA DE PAGAMENTO 24,826.47 24,826.47 24,826.47 0.00 0.00
2014NE00387 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00388 FOLHA DE PAGAMENTO 17,322.00 17,322.00 17,322.00 0.00 0.00
2014NE00389 FOLHA DE PAGAMENTO 11,046.59 11,046.59 11,046.59 0.00 0.00
2014NE00390 FOLHA DE PAGAMENTO 4,382.37 4,382.37 4,382.37 0.00 0.00
2014NE00391 FOLHA DE PAGAMENTO 3,316.69 3,316.69 3,316.69 0.00 0.00
2014NE00392 FOLHA DE PAGAMENTO 124.20 124.20 124.20 0.00 0.00
2014NE00393 FOLHA DE PAGAMENTO 110.00 110.00 110.00 0.00 0.00
2014NE00394 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 60,230.91 60,230.91 60,230.91 0.00 0.00
2014NE00395 FUNDAÇÃO AMAZONPREV 102,977.09 102,977.09 102,977.09 0.00 0.00
2014NE00396 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 734,701.45 734,701.45 734,701.45 0.00 0.00
2014NE00398 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00400 ASSOCIAÇÃO PANAMAZONICA 5,000.00 5,000.00 5,000.00 0.00 0.00
2014NE00401 FOLHA DE PAGAMENTO 10,283.50 10,283.50 10,283.50 0.00 0.00
2014NE00402 FOLHA DE PAGAMENTO 1,169.60 1,169.60 1,169.60 0.00 0.00
2014NE00403 FOLHA DE PAGAMENTO 322.93 322.93 322.93 0.00 0.00
2014NE00404 FOLHA DE PAGAMENTO 244.29 244.29 244.29 0.00 0.00
2014NE00405 FUNDAÇÃO AMAZONPREV 1,488.49 1,488.49 1,488.49 0.00 0.00
2014NE00406 AIRTON ANGELO CLAUDINO 790.00 790.00 790.00 0.00 0.00
2014NE00407 MANOEL DE CASTRO PAIVA 252.00 252.00 252.00 0.00 0.00
2014NE00408 J L CHAAR SIMAO 48.00 48.00 48.00 0.00 0.00
2014NE00409 MARCONDE CARVALHO DE NORONHA 528.00 528.00 528.00 0.00 0.00
2014NE00410 DISTRIBUIDORA COMERCIAL REMBRAS LTDA 299.00 299.00 299.00 0.00 0.00
2014NE00412 PROTENORTE MATERIAIS DE SEGURANCA LTDA 325.00 325.00 325.00 0.00 0.00
2014NE00413 ERNST & YOUNG TERCO ASSESSORIA EMPRESARIAL LTDA 367,500.00 367,500.00 367,500.00 0.00 0.00
2014NE00416 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 69,457.50 49,612.50 49,612.50 0.00 0.00
2014NE00418 IGLESIO DE ARAUJO AMORIM 1,056.00 1,056.00 1,056.00 0.00 0.00
2014NE00420 MICHELLE FALCONE MEDINA VIANA 1,022.00 1,022.00 1,022.00 0.00 0.00
2014NE00421 JOSENETE CAVALCANTE COSTA 2,016.00 2,016.00 2,016.00 0.00 0.00
2014NE00424 CASEMIRO RODRIGUES DE SOUZA 1,680.00 1,680.00 1,680.00 0.00 0.00
2014NE00425 RICARDO GONCALVES FERNANDES 60.00 60.00 60.00 0.00 0.00
2014NE00426 JULIANE SIMAO BARRONCAS 1,168.00 1,168.00 1,168.00 0.00 0.00
2014NE00427 EDMAR LOPES MAGALHAES 2,666.25 2,666.25 2,666.25 0.00 0.00
2014NE00428 CLENEIDE NEVES HAYDEN 756.00 756.00 756.00 0.00 0.00
2014NE00429 ANDRESSA HEINRICH BARBOSA DE OLIVEIRA 876.00 876.00 876.00 0.00 0.00
2014NE00430 APPIO DA SILVA TOLENTINO 584.00 584.00 584.00 0.00 0.00
2014NE00431 APPIO DA SILVA TOLENTINO 292.00 292.00 292.00 0.00 0.00
2014NE00432 EZIO LACERDA LOPES 4,042.50 4,042.50 4,042.50 0.00 0.00
2014NE00433 ROUGET BRITO DE AGUIAR FILHO 5,012.70 5,012.70 5,012.70 0.00 0.00
2014NE00434 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 125,406.36 20,901.06 20,901.06 0.00 0.00
2014NE00435 J L CHAAR SIMAO 800.00 800.00 800.00 0.00 0.00
2014NE00436 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 1,147.20 1,147.20 1,147.20 0.00 0.00
2014NE00441 J L CHAAR SIMAO 2,925.00 2,925.00 2,925.00 0.00 0.00
2014NE00444 EDT PUBLICACOES AMAZONAS LTDA 650.00 650.00 650.00 0.00 0.00
2014NE00446 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 67,739.58 0.00 0.00 0.00 0.00
2014NE00448 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00449 SERASA S.A 176.00 176.00 176.00 0.00 0.00
2014NE00450 SECRETARIA DA RECEITA FEDERAL DO BRASIL 53,135.58 53,135.58 53,135.58 0.00 0.00
2014NE00452 IGLESIO DE ARAUJO AMORIM 792.00 792.00 792.00 0.00 0.00
2014NE00453 JOSE REZENDE CAVALCANTE JUNIOR 960.00 960.00 960.00 0.00 0.00
2014NE00454 GLAUBER AMORIM DE CARVALHO 720.00 720.00 720.00 0.00 0.00
2014NE00455 ROUGET BRITO DE AGUIAR FILHO 981.00 981.00 981.00 0.00 0.00
2014NE00456 ROUGET BRITO DE AGUIAR FILHO 2,289.00 2,289.00 2,289.00 0.00 0.00
2014NE00457 MOYSES LOUZADA BENAION 4,077.50 4,077.50 4,077.50 0.00 0.00
2014NE00458 CARTUZINHO COMERCIO LTDA 1,121.00 1,121.00 1,121.00 0.00 0.00
2014NE00459 PROTENORTE MATERIAIS DE SEGURANCA LTDA 70.00 70.00 70.00 0.00 0.00
2014NE00460 T DA S LUSTOSA COMERCIO E SERVICOS ME 1,412.00 1,412.00 1,412.00 0.00 0.00
2014NE00461 FOLHA DE PAGAMENTO 880,409.27 880,409.27 880,409.27 0.00 0.00
2014NE00462 FOLHA DE PAGAMENTO 185,691.70 185,691.70 185,691.70 0.00 0.00
2014NE00463 FOLHA DE PAGAMENTO 99,770.21 99,770.21 99,770.21 0.00 0.00
2014NE00464 FOLHA DE PAGAMENTO 67,808.00 67,808.00 67,808.00 0.00 0.00
2014NE00465 FOLHA DE PAGAMENTO 35,232.06 35,232.06 35,232.06 0.00 0.00
2014NE00466 FOLHA DE PAGAMENTO 23,933.56 23,933.56 23,933.56 0.00 0.00
2014NE00467 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00468 FOLHA DE PAGAMENTO 11,633.46 11,633.46 11,633.46 0.00 0.00
2014NE00469 FOLHA DE PAGAMENTO 3,340.44 3,340.44 3,340.44 0.00 0.00
2014NE00470 FOLHA DE PAGAMENTO 1,496.47 1,496.47 1,496.47 0.00 0.00
2014NE00471 FOLHA DE PAGAMENTO 1,058.52 1,058.52 1,058.52 0.00 0.00
2014NE00472 FOLHA DE PAGAMENTO 151.20 151.20 151.20 0.00 0.00
2014NE00473 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 62,686.03 62,686.03 62,686.03 0.00 0.00
2014NE00474 FUNDAÇÃO AMAZONPREV 108,737.02 108,737.02 108,737.02 0.00 0.00
2014NE00475 MARIA DAS GRAÇAS BRANDÃO DOS REIS 756.00 756.00 756.00 0.00 0.00
2014NE00476 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 194,000.00 194,000.00 194,000.00 0.00 0.00
2014NE00477 FOLHA DE PAGAMENTO 405,721.41 405,721.41 405,721.41 0.00 0.00
2014NE00478 ANTONIO IRAN GADELHA 756.00 756.00 756.00 0.00 0.00
2014NE00479 FOLHA DE PAGAMENTO 4,621.30 4,621.30 4,621.30 0.00 0.00
2014NE00480 FOLHA DE PAGAMENTO 64.94 64.94 64.94 0.00 0.00
2014NE00481 FUNDAÇÃO AMAZONPREV 600.66 600.66 600.66 0.00 0.00
2014NE00482 M A C DE MELO -EPP 1,560.00 1,560.00 1,560.00 0.00 0.00
2014NE00483 IGLESIO DE ARAUJO AMORIM 528.00 528.00 528.00 0.00 0.00
2014NE00484 GLAUBER AMORIM DE CARVALHO 480.00 480.00 480.00 0.00 0.00
2014NE00485 GLAUBER AMORIM DE CARVALHO 480.00 480.00 480.00 0.00 0.00
2014NE00486 IGLESIO DE ARAUJO AMORIM 528.00 528.00 528.00 0.00 0.00
2014NE00487 AIRTON ANGELO CLAUDINO 8,120.00 8,120.00 8,120.00 0.00 0.00
2014NE00488 FARID MENDONÇA JUNIOR 7,145.60 7,145.60 7,145.60 0.00 0.00
2014NE00489 JOSE SANDRO DA MOTA RIBEIRO 264.00 264.00 264.00 0.00 0.00
2014NE00490 LUIZ ALMIR DE MENEZES FONSECA 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE00491 EDMAR LOPES MAGALHAES 1,512.00 1,512.00 1,512.00 0.00 0.00
2014NE00492 SILVIA JANE SOUZA DOS SANTOS 1,512.00 1,512.00 1,512.00 0.00 0.00
2014NE00493 NILSON SILVA DA CUNHA 840.00 840.00 840.00 0.00 0.00
2014NE00495 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 250,000.00 250,000.00 250,000.00 0.00 0.00
2014NE00496 CAIXA ECONOMICA FEDERAL 30,408.69 30,408.69 30,408.69 0.00 0.00
2014NE00497 CAIXA ECONOMICA FEDERAL 30,900.32 30,900.32 30,900.32 0.00 0.00
2014NE00499 RECHE GALDEANO & CIA LTDA 17,400.00 9,048.00 9,048.00 0.00 0.00
2014NE00500 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00502 MARCONDE CARVALHO DE NORONHA 756.00 756.00 756.00 0.00 0.00
2014NE00503 MANOEL DE CASTRO PAIVA 756.00 756.00 756.00 0.00 0.00
2014NE00504 RONNEY CESAR CAMPOS PEIXOTO 504.00 504.00 504.00 0.00 0.00
2014NE00506 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 237,466.26 237,466.26 237,466.26 0.00 0.00
2014NE00507 SECRETARIA DA RECEITA FEDERAL DO BRASIL 26,567.79 26,567.79 26,567.79 0.00 0.00
2014NE00508 INSTITUTO EUVALDO LODI 32,101.78 32,101.78 32,101.78 0.00 0.00
2014NE00509 HSM DO BRASIL LTDA 6,975.00 6,975.00 6,975.00 0.00 0.00
2014NE00511 EDITORA ANA CASSIA LTDA 816.00 816.00 816.00 0.00 0.00
2014NE00512 FOLHA DE PAGAMENTO 887,178.63 887,178.63 887,178.63 0.00 0.00
2014NE00513 FOLHA DE PAGAMENTO 144,333.18 144,333.18 144,333.18 0.00 0.00
2014NE00514 FOLHA DE PAGAMENTO 101,560.14 101,560.14 101,560.14 0.00 0.00
2014NE00515 FOLHA DE PAGAMENTO 80,808.00 80,808.00 80,808.00 0.00 0.00
2014NE00516 FOLHA DE PAGAMENTO 37,381.42 37,381.42 37,381.42 0.00 0.00
2014NE00517 FOLHA DE PAGAMENTO 34,644.00 34,644.00 34,644.00 0.00 0.00
2014NE00518 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00519 FOLHA DE PAGAMENTO 19,932.58 19,932.58 19,932.58 0.00 0.00
2014NE00520 FOLHA DE PAGAMENTO 11,633.46 11,633.46 11,633.46 0.00 0.00
2014NE00521 FOLHA DE PAGAMENTO 3,340.79 3,340.79 3,340.79 0.00 0.00
2014NE00522 FOLHA DE PAGAMENTO 151.20 151.20 151.20 0.00 0.00
2014NE00523 FOLHA DE PAGAMENTO 110.00 110.00 110.00 0.00 0.00
2014NE00524 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 60,255.87 60,255.87 60,255.87 0.00 0.00
2014NE00525 FUNDAÇÃO AMAZONPREV 109,337.46 109,337.46 109,337.46 0.00 0.00
2014NE00526 ASSOC DOS PROCURADORES DO ESTADO DO AMAZONAS APEAM 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00529 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 856.13 856.13 856.13 0.00 0.00
2014NE00530 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 902.36 902.36 902.36 0.00 0.00
2014NE00531 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 31,407.80 6,513.61 6,513.61 0.00 0.00
2014NE00534 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 84,971.60 19,031.59 19,031.59 0.00 0.00
2014NE00536 GRAFICA E EDITORA RAPHAELA LTDA 17,490.26 17,490.26 17,490.26 0.00 0.00
2014NE00545 RONNEY CESAR CAMPOS PEIXOTO 7,863.10 7,863.10 7,863.10 0.00 0.00
2014NE00546 APPIO DA SILVA TOLENTINO 7,361.20 7,361.20 7,361.20 0.00 0.00
2014NE00547 FARID MENDONÇA JUNIOR 7,361.20 7,361.20 6,309.60 0.00 0.00
2014NE00549 MARCONDE CARVALHO DE NORONHA 11,832.60 11,832.60 11,832.60 0.00 0.00
2014NE00550 LUIZ FURTADO DE OLIVEIRA CABRAL 60.00 60.00 60.00 0.00 0.00
2014NE00551 AIRTON ANGELO CLAUDINO 395.00 395.00 395.00 0.00 0.00
2014NE00552 FERNANDO BRUNO CESAR DE QUEIROZ 840.00 840.00 840.00 0.00 0.00
2014NE00553 MIR IMPORTAÇÃO E EXPORTAÇÃO LTDA 1,019.00 1,019.00 1,019.00 0.00 0.00
2014NE00554 INDUSTRIA DE CAFE MANAUS LTDA 3,100.00 3,100.00 3,100.00 0.00 0.00
2014NE00559 CARLOS ALBERTO ARAUJO DA ROCHA 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE00560 NILSON TAVARES PIMENTEL 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE00562 IGLESIO DE ARAUJO AMORIM 660.00 660.00 660.00 0.00 0.00
2014NE00563 NADIA MARIA DE SOUZA SARAIVA 756.00 756.00 756.00 0.00 0.00
2014NE00564 FRANCISCO ALVES DE FREITAS 1,764.00 1,764.00 1,764.00 0.00 0.00
2014NE00565 CASEMIRO RODRIGUES DE SOUZA 1,470.00 1,470.00 1,470.00 0.00 0.00
2014NE00566 JULIO AFONSO DA SILVA FILHO 1,470.00 1,470.00 1,470.00 0.00 0.00
2014NE00568 GLAUBER AMORIM DE CARVALHO 600.00 600.00 600.00 0.00 0.00
2014NE00569 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00570 JOSE SANDRO DA MOTA RIBEIRO 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE00571 ANA VIRGINIA SILVA LEMOS DE AGUIAR 504.00 504.00 504.00 0.00 0.00
2014NE00572 ANA VIRGINIA SILVA LEMOS DE AGUIAR 504.00 504.00 504.00 0.00 0.00
2014NE00577 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 18,463.17 18,463.17 18,463.17 0.00 0.00
2014NE00581 CAIXA ECONOMICA FEDERAL 30,900.32 30,900.32 30,900.32 0.00 0.00
2014NE00582 HEXIUM IMPORTADORA E EXPORTADORA LTDA 1,320.00 1,320.00 1,320.00 0.00 0.00
2014NE00583 FOLHA DE PAGAMENTO 20,319.30 20,319.30 20,319.30 0.00 0.00
2014NE00584 FOLHA DE PAGAMENTO 306.08 306.08 306.08 0.00 0.00
2014NE00585 FUNDAÇÃO AMAZONPREV 2,641.49 2,641.49 2,641.49 0.00 0.00
2014NE00587 INSTITUTO BRASILEIRO DE DIREITO PUBLICO- IBDP 700.00 700.00 700.00 0.00 0.00
2014NE00591 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 207,235.68 0.00 0.00 0.00 0.00
2014NE00592 MOVENORTE COMERCIO E REPRESENTACOES LTDA 1,600.00 1,600.00 1,600.00 0.00 0.00
2014NE00593 TAIS DE ALMEIDA DA SILVA LACERDA 756.00 756.00 756.00 0.00 0.00
2014NE00595 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 50.00 50.00 50.00 0.00 0.00
2014NE00596 R A DOS SANTOS COMERCIAL - EPP 978.00 978.00 978.00 0.00 0.00
2014NE00597 BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA 2,015.00 2,015.00 2,015.00 0.00 0.00
2014NE00598 T DA S LUSTOSA COMERCIO E SERVICOS ME 163.00 163.00 163.00 0.00 0.00
2014NE00599 CARTUZINHO COMERCIO LTDA 91.00 91.00 91.00 0.00 0.00
2014NE00601 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 56.70 56.70 56.70 0.00 0.00
2014NE00603 M A C DE MELO -EPP 22.90 22.90 22.90 0.00 0.00
2014NE00604 M A C DE MELO -EPP 151.14 151.14 151.14 0.00 0.00
2014NE00605 M A C DE MELO -EPP 114.00 114.00 114.00 0.00 0.00
2014NE00606 FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 349.50 349.50 349.50 0.00 0.00
2014NE00607 T DA S LUSTOSA COMERCIO E SERVICOS ME 163.00 163.00 163.00 0.00 0.00
2014NE00608 SOUBEL COMERCIO DE PRODUTOS ALIMENTICIOS LTDA-ME 278.00 278.00 278.00 0.00 0.00
2014NE00609 CARTUZINHO COMERCIO LTDA 404.00 404.00 404.00 0.00 0.00
2014NE00610 SAO JORGE SERVIÇOS DE LIMPEZA LTDA 12,062.59 12,062.59 12,062.59 0.00 0.00
2014NE00612 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 72,593.64 0.00 0.00 0.00 0.00
2014NE00614 CF MATERIAIS DE CONSTRUÇÃO LTDA-ME 5,956.50 5,956.50 0.00 0.00 0.00
2014NE00616 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 85.00 85.00 85.00 0.00 0.00
2014NE00617 FOLHA DE PAGAMENTO 907,148.97 907,148.97 907,148.97 0.00 0.00
2014NE00618 FOLHA DE PAGAMENTO 136,280.97 136,280.97 136,280.97 0.00 0.00
2014NE00619 FOLHA DE PAGAMENTO 101,560.14 101,560.14 101,560.14 0.00 0.00
2014NE00620 FOLHA DE PAGAMENTO 80,808.00 80,808.00 80,808.00 0.00 0.00
2014NE00621 FOLHA DE PAGAMENTO 40,382.10 40,382.10 40,382.10 0.00 0.00
2014NE00622 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00623 FOLHA DE PAGAMENTO 17,322.00 17,322.00 17,322.00 0.00 0.00
2014NE00624 FOLHA DE PAGAMENTO 13,560.44 13,560.44 13,560.44 0.00 0.00
2014NE00625 FOLHA DE PAGAMENTO 11,631.40 11,631.40 11,631.40 0.00 0.00
2014NE00626 FOLHA DE PAGAMENTO 3,644.04 3,644.04 3,644.04 0.00 0.00
2014NE00627 FOLHA DE PAGAMENTO 3,340.79 3,340.79 3,340.79 0.00 0.00
2014NE00628 FOLHA DE PAGAMENTO 2,164.89 2,164.89 2,164.89 0.00 0.00
2014NE00629 FOLHA DE PAGAMENTO 151.20 151.20 151.20 0.00 0.00
2014NE00630 FOLHA DE PAGAMENTO 110.00 110.00 110.00 0.00 0.00
2014NE00631 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 59,045.03 59,045.03 59,045.03 0.00 0.00
2014NE00632 FUNDAÇÃO AMAZONPREV 112,241.13 112,241.13 112,241.13 0.00 0.00
2014NE00635 EDUARDO HENRIQUE ARCHER PINTO 66.00 66.00 66.00 0.00 0.00
2014NE00636 LUIZ DOMINGOS ZAHLUTH LINS 252.00 252.00 252.00 0.00 0.00
2014NE00638 SILVIA JANE SOUZA DOS SANTOS 1,260.00 1,260.00 1,260.00 0.00 0.00
2014NE00639 N S ANTONY 339.60 339.60 339.60 0.00 0.00
2014NE00642 ARLETE NOGUEIRA VIANA 756.00 756.00 756.00 0.00 0.00
2014NE00643 MARIA DO ROSARIO SÁ DE OLIVEIRA 504.00 504.00 504.00 0.00 0.00
2014NE00644 TELECOMUNICAÇÕES E ELETRONICA MELO LTDA 985.00 985.00 985.00 0.00 0.00
2014NE00646 FARID MENDONÇA JUNIOR 588.00 588.00 588.00 0.00 0.00
2014NE00649 AFM PUBLICIDADE E EVENTOS LTDA 2,692.72 2,692.72 2,692.72 0.00 0.00
2014NE00650 LUCIANA DE CASTRO SANTORO 882.00 882.00 882.00 0.00 0.00
2014NE00651 MICHELLE FALCONE MEDINA VIANA 1,022.00 1,022.00 1,022.00 0.00 0.00
2014NE00652 JULIANA MENDES VALENTE 630.00 630.00 630.00 0.00 0.00
2014NE00653 SUSAN CAMPOS DA SILVA 630.00 630.00 630.00 0.00 0.00
2014NE00657 INSTITUTO BRASILEIRO DE DIREITO PUBLICO- IBDP 670.00 670.00 0.00 0.00 0.00
2014NE00659 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00661 B A ELETRICA LTDA 416.40 416.40 416.40 0.00 0.00
2014NE00662 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10,388.24 0.00 0.00 0.00 0.00
2014NE00679 CAIXA ECONOMICA FEDERAL 30,408.61 30,408.61 30,408.61 0.00 0.00
2014NE00697 FOLHA DE PAGAMENTO 902,427.33 902,427.33 902,427.33 0.00 0.00
2014NE00698 FOLHA DE PAGAMENTO 127,529.35 127,529.35 127,529.35 0.00 0.00
2014NE00699 FOLHA DE PAGAMENTO 101,560.14 101,560.14 101,560.14 0.00 0.00
2014NE00700 FOLHA DE PAGAMENTO 84,808.00 84,808.00 84,808.00 0.00 0.00
2014NE00701 FOLHA DE PAGAMENTO 41,480.88 41,480.88 41,480.88 0.00 0.00
2014NE00702 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00703 FOLHA DE PAGAMENTO 17,322.00 17,322.00 17,322.00 0.00 0.00
2014NE00704 FOLHA DE PAGAMENTO 11,667.56 11,667.56 11,667.56 0.00 0.00
2014NE00705 FOLHA DE PAGAMENTO 6,540.71 6,540.71 6,540.71 0.00 0.00
2014NE00706 FOLHA DE PAGAMENTO 3,340.79 3,340.79 3,340.79 0.00 0.00
2014NE00707 FOLHA DE PAGAMENTO 2,860.53 2,860.53 2,860.53 0.00 0.00
2014NE00708 FOLHA DE PAGAMENTO 151.20 151.20 151.20 0.00 0.00
2014NE00709 FOLHA DE PAGAMENTO 110.00 110.00 110.00 0.00 0.00
2014NE00710 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,998.86 54,998.86 54,998.86 0.00 0.00
2014NE00711 FUNDAÇÃO AMAZONPREV 111,516.13 111,516.13 111,516.13 0.00 0.00
2014NE00712 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,557,210.57 1,557,210.57 1,557,210.57 0.00 0.00
2014NE00713 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 1,045,725.12 1,045,725.12 1,045,725.12 0.00 0.00
2014NE00714 CAIXA ECONOMICA FEDERAL 30,408.61 30,408.61 30,408.61 0.00 0.00
2014NE00716 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00717 CONSULTRE CONSULTORIA E TREINAMENTO LTDA 2,290.00 0.00 0.00 0.00 0.00
2014NE00718 COMERCIAL REQUINTE LTDA EPP 3,186.00 0.00 0.00 0.00 0.00
2014NE00719 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 618.20 0.00 0.00 0.00 0.00
2014NE00720 EMOPS CONTROLE AMBIENTAL LTDA 3,800.00 0.00 0.00 0.00 0.00
2014NE00721 ABRH / ASSOC.BRAS.DE REC.HUM. / SECC.AMAZONAS 4,550.00 0.00 0.00 0.00 0.00
2014NE00722 T N NETO 7,050.00 0.00 0.00 0.00 0.00
2014NE00724 FOLHA DE PAGAMENTO 913,855.27 913,855.27 913,855.27 0.00 0.00
2014NE00725 FOLHA DE PAGAMENTO 125,413.97 125,413.97 125,413.97 0.00 0.00
2014NE00726 FOLHA DE PAGAMENTO 101,560.14 101,560.14 101,560.14 0.00 0.00
2014NE00727 FOLHA DE PAGAMENTO 84,808.00 84,808.00 84,808.00 0.00 0.00
2014NE00728 FOLHA DE PAGAMENTO 41,686.77 41,686.77 41,686.77 0.00 0.00
2014NE00729 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00730 FOLHA DE PAGAMENTO 19,240.29 19,240.29 19,240.29 0.00 0.00
2014NE00731 FOLHA DE PAGAMENTO 17,322.00 17,322.00 17,322.00 0.00 0.00
2014NE00732 FOLHA DE PAGAMENTO 11,631.40 11,631.40 11,631.40 0.00 0.00
2014NE00733 FOLHA DE PAGAMENTO 3,974.25 3,974.25 3,974.25 0.00 0.00
2014NE00734 FOLHA DE PAGAMENTO 3,340.79 3,340.79 3,340.79 0.00 0.00
2014NE00735 FOLHA DE PAGAMENTO 151.20 151.20 151.20 0.00 0.00
2014NE00736 FOLHA DE PAGAMENTO 110.00 110.00 110.00 0.00 0.00
2014NE00737 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,327.35 54,327.35 54,327.35 0.00 0.00
2014NE00738 FUNDAÇÃO AMAZONPREV 114,497.93 114,497.93 114,497.93 0.00 0.00
2014NE00744 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 6,465.05 6,465.05 6,465.05 0.00 0.00
2014NE00745 FOLHA DE PAGAMENTO 690,216.73 690,216.73 690,216.73 0.00 0.00
2014NE00746 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 51,378.67 51,378.67 51,378.67 0.00 0.00
2014NE00747 FUNDAÇÃO AMAZONPREV 111,638.64 111,638.64 111,638.64 0.00 0.00
2014NE00749 INSTITUTO EUVALDO LODI 17,463.61 17,463.61 17,463.61 0.00 0.00
2014NE00750 GLAYSON LUIZ OLIVEIRA PEIXOTO 945.00 945.00 945.00 0.00 0.00
2014NE00751 WILLIAMS SANTOS DAMASCENO 528.00 528.00 528.00 0.00 0.00
2014NE00752 MARIA AUXILIADORA GOMES BEZERRA 504.00 504.00 504.00 0.00 0.00
2014NE00753 MARIA DAS GRAÇAS BRANDÃO DOS REIS 504.00 504.00 504.00 0.00 0.00
2014NE00754 SILVIA JANE SOUZA DOS SANTOS 2,772.00 2,772.00 2,772.00 0.00 0.00
2014NE00755 FOLHA DE PAGAMENTO 915,499.37 915,499.37 796,732.99 0.00 0.00
2014NE00756 FOLHA DE PAGAMENTO 132,964.40 132,964.40 132,964.40 0.00 0.00
2014NE00757 FOLHA DE PAGAMENTO 101,560.14 101,560.14 101,560.14 0.00 0.00
2014NE00758 FOLHA DE PAGAMENTO 84,808.00 84,808.00 84,808.00 0.00 0.00
2014NE00759 FOLHA DE PAGAMENTO 41,742.28 41,742.28 41,742.28 0.00 0.00
2014NE00760 FOLHA DE PAGAMENTO 23,000.00 23,000.00 23,000.00 0.00 0.00
2014NE00761 FOLHA DE PAGAMENTO 17,322.00 17,322.00 17,322.00 0.00 0.00
2014NE00762 FOLHA DE PAGAMENTO 11,631.40 11,631.40 11,631.40 0.00 0.00
2014NE00763 FOLHA DE PAGAMENTO 3,974.25 3,974.25 3,974.25 0.00 0.00
2014NE00764 FOLHA DE PAGAMENTO 3,340.79 3,340.79 3,340.79 0.00 0.00
2014NE00765 FOLHA DE PAGAMENTO 1,706.34 1,706.34 1,706.34 0.00 0.00
2014NE00766 FOLHA DE PAGAMENTO 1,192.51 1,192.51 1,192.51 0.00 0.00
2014NE00767 FOLHA DE PAGAMENTO 151.20 151.20 151.20 0.00 0.00
2014NE00768 FOLHA DE PAGAMENTO 110.00 110.00 110.00 0.00 0.00
2014NE00769 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,955.07 55,955.07 0.00 0.00 0.00
2014NE00770 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 250.42 250.42 0.00 0.00 0.00
2014NE00771 FUNDAÇÃO AMAZONPREV 114,813.95 114,813.95 0.00 0.00 0.00
2014NE00772 COMPANHIA DE DESENVOLV. DO EST DO AMAZONAS CIAMA 458,330.00 458,330.00 458,330.00 0.00 0.00
2014NE00773 AMAZONAS GOVERNO DO ESTADO 2,253,957.76 2,253,957.76 2,253,957.76 0.00 0.00
2014NE00774 INSTITUTO EUVALDO LODI 22,436.64 22,436.64 0.00 0.00 0.00
Portal da Transparência Fiscal v1.1.44