Data: 03/12/2023

Ano
2016
  DOWNLOAD
     
Poder Poder Executivo
Órgão 018202 - AGÊNCIA DE DEFESA AGROPECUÁRIA E FLORESTAL DO ESTADO DO AMAZONAS
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 13,719,147.33 13,293,259.35 13,040,449.42 214,517.61 299.60
2015NE00052 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 31,431.00 0.00
2015NE00242 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 27,038.00 0.00
2015NE00448 T N NETO 0.00 0.00 0.00 57,500.00 0.00
2015NE00453 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 5,328.00 0.00
2015NE00501 TELEMAR NORTE LESTE S/A 0.00 0.00 0.00 6,536.34 0.00
2015NE00566 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 4,140.55 0.00
2015NE00709 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 10,024.37 0.00
2015NE00710 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 0.00 0.00 0.00 1,553.34 299.60
2015NE00814 FOLHA DE PAGAMENTO 0.00 0.00 0.00 10,529.60 0.00
2015NE00820 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 12,833.16 0.00
2015NE00821 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 1,800.76 0.00
2015NE00822 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 715.06 0.00
2015NE00843 FOLHA DE PAGAMENTO 0.00 0.00 0.00 15,758.21 0.00
2015NE00851 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 22,688.66 0.00
2015NE00852 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 5,863.22 0.00
2015NE00853 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 543.29 0.00
2015NE00854 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 234.05 0.00
2016NE00001 FOLHA DE PAGAMENTO 239,270.29 239,270.29 239,270.29 0.00 0.00
2016NE00002 FOLHA DE PAGAMENTO 76,800.10 76,800.10 76,800.10 0.00 0.00
2016NE00003 FOLHA DE PAGAMENTO 18,001.27 18,001.27 18,001.27 0.00 0.00
2016NE00004 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00005 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00006 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00007 FUNDAÇÃO AMAZONPREV 47,478.64 47,478.64 47,478.64 0.00 0.00
2016NE00008 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13,143.53 13,143.53 13,143.53 0.00 0.00
2016NE00009 FUNDAÇÃO AMAZONPREV 129.98 129.98 129.98 0.00 0.00
2016NE00010 FOLHA DE PAGAMENTO 122,048.75 122,048.75 122,048.75 0.00 0.00
2016NE00011 FOLHA DE PAGAMENTO 19,134.20 19,134.20 19,134.20 0.00 0.00
2016NE00012 FOLHA DE PAGAMENTO 10,853.36 10,853.36 10,853.36 0.00 0.00
2016NE00013 FOLHA DE PAGAMENTO 10,598.41 10,598.41 10,598.41 0.00 0.00
2016NE00014 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00015 FOLHA DE PAGAMENTO 3,989.70 3,989.70 3,989.70 0.00 0.00
2016NE00016 FOLHA DE PAGAMENTO 3,060.82 3,060.82 3,060.82 0.00 0.00
2016NE00017 FOLHA DE PAGAMENTO 1,595.88 1,595.88 1,595.88 0.00 0.00
2016NE00018 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00019 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,341.87 19,341.87 19,341.87 0.00 0.00
2016NE00020 FUNDAÇÃO AMAZONPREV 14,661.22 14,661.22 14,661.22 0.00 0.00
2016NE00021 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 837.83 837.83 837.83 0.00 0.00
2016NE00022 FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI 35,357.16 35,357.16 35,357.16 0.00 0.00
2016NE00024 TELEMAR NORTE LESTE S/A 15,118.03 9,461.53 9,461.53 0.00 0.00
2016NE00025 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 8,469.74 8,469.74 8,469.74 0.00 0.00
2016NE00026 T N NETO 17,018.55 17,018.55 17,018.55 0.00 0.00
2016NE00028 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 67,233.70 67,233.70 67,233.70 0.00 0.00
2016NE00029 TREVO TURISMO LTDA 4,169.95 4,169.95 4,169.95 0.00 0.00
2016NE00031 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 126,772.27 126,772.27 126,772.27 0.00 0.00
2016NE00032 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 8,513.30 8,513.30 8,513.30 0.00 0.00
2016NE00034 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 3,357.46 3,357.46 3,357.46 0.00 0.00
2016NE00037 PREFEITURA MUNICIPAL DE MANAUS 1,307.30 1,307.30 1,307.30 0.00 0.00
2016NE00039 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 24.65 24.65 24.65 0.00 0.00
2016NE00041 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 239.37 239.37 239.37 0.00 0.00
2016NE00042 TREVO TURISMO LTDA 41,974.29 41,974.29 41,974.29 0.00 0.00
2016NE00046 FOLHA DE PAGAMENTO 244,632.84 244,632.84 244,632.84 0.00 0.00
2016NE00047 FOLHA DE PAGAMENTO 76,070.81 76,070.81 76,070.81 0.00 0.00
2016NE00048 FOLHA DE PAGAMENTO 5,836.87 5,836.87 5,836.87 0.00 0.00
2016NE00049 FOLHA DE PAGAMENTO 4,100.00 4,100.00 4,100.00 0.00 0.00
2016NE00050 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00051 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00052 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00053 FUNDAÇÃO AMAZONPREV 23,696.32 23,696.32 23,696.32 0.00 0.00
2016NE00054 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,473.25 12,473.25 12,473.25 0.00 0.00
2016NE00055 FUNDAÇÃO AMAZONPREV 8,003.04 8,003.04 8,003.04 0.00 0.00
2016NE00059 ADEMAR BRITO DA FROTA JUNIOR 396.00 396.00 396.00 0.00 0.00
2016NE00060 SANDOVAL SALERNO PINHEIRO 396.00 396.00 396.00 0.00 0.00
2016NE00061 ARTHEMIO COELHO DOS REIS 4,140.00 4,140.00 4,140.00 0.00 0.00
2016NE00062 FOLHA DE PAGAMENTO 104,772.74 104,772.74 104,772.74 0.00 0.00
2016NE00063 FOLHA DE PAGAMENTO 19,134.20 19,134.20 19,134.20 0.00 0.00
2016NE00064 FOLHA DE PAGAMENTO 12,253.11 12,253.11 12,253.11 0.00 0.00
2016NE00065 FOLHA DE PAGAMENTO 10,669.14 10,669.14 10,669.14 0.00 0.00
2016NE00066 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00067 FOLHA DE PAGAMENTO 3,060.82 3,060.82 3,060.82 0.00 0.00
2016NE00068 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00069 FOLHA DE PAGAMENTO 985.24 985.24 985.24 0.00 0.00
2016NE00070 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13,779.42 13,779.42 13,779.42 0.00 0.00
2016NE00071 FUNDAÇÃO AMAZONPREV 10,884.50 10,884.50 10,884.50 0.00 0.00
2016NE00072 FUNDAÇÃO AMAZONPREV 2,315.25 2,315.25 2,315.25 0.00 0.00
2016NE00079 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 20,039.60 20,039.60 20,039.60 0.00 0.00
2016NE00081 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 42,475.25 42,475.25 42,475.25 0.00 0.00
2016NE00083 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 21,564.36 21,564.36 21,564.36 0.00 0.00
2016NE00085 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 44,000.00 44,000.00 44,000.00 0.00 0.00
2016NE00087 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 166.85 166.85 166.85 0.00 0.00
2016NE00088 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19.44 19.44 19.44 0.00 0.00
2016NE00089 RODRIGO MARQUES DIAS 1,000.00 1,000.00 1,000.00 0.00 0.00
2016NE00090 RODRIGO MARQUES DIAS 6,000.00 6,000.00 6,000.00 0.00 0.00
2016NE00091 NILTON ARAÚJO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00092 MARIA IVANE BRITO DE SOUZA 8,000.00 8,000.00 8,000.00 0.00 0.00
2016NE00093 MARIA IVANE BRITO DE SOUZA 5,100.00 5,100.00 5,100.00 0.00 0.00
2016NE00094 HEITOR TEIXEIRA MACHADO 2,400.00 2,400.00 2,400.00 0.00 0.00
2016NE00095 ERNESTINA FARIAS PINTO NETA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00096 HEITOR TEIXEIRA MACHADO 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00097 ORNEY ALENCAR DE OLIVEIRA 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00098 ORNEY ALENCAR DE OLIVEIRA 1,000.00 1,000.00 1,000.00 0.00 0.00
2016NE00099 LUIZ CARLOS DE SA MORAIS GONÇALVES 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00100 WILLIAM DIAS FEITOSA 8,000.00 8,000.00 8,000.00 0.00 0.00
2016NE00101 CRISTIANE DA SILVA KLEHM 3,000.00 3,000.00 3,000.00 0.00 0.00
2016NE00102 MARCELO VIEIRA ZEFERINO 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00103 CAMILA DA COSTA AZEVEDO 2,500.00 2,500.00 2,500.00 0.00 0.00
2016NE00104 MARCELO VIEIRA ZEFERINO 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00105 FRANCISCO MENDES DA CUNHA 8,000.00 8,000.00 8,000.00 0.00 0.00
2016NE00106 AUGUSTO CESAR NUNES ALVES 6,500.00 6,500.00 6,500.00 0.00 0.00
2016NE00107 FRANCISCO MENDES DA CUNHA 4,300.00 4,300.00 4,300.00 0.00 0.00
2016NE00108 CHRISTIAN BARNADD DANNIELL GOMES E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00109 JEICIMARA FERREIRA DOS SANTOS 8,000.00 8,000.00 8,000.00 0.00 0.00
2016NE00110 CHRISTIAN BARNADD DANNIELL GOMES E SILVA 7,000.00 7,000.00 7,000.00 0.00 0.00
2016NE00111 MICHELE MODESTO MEIRELES 5,500.00 5,500.00 5,500.00 0.00 0.00
2016NE00112 MICHELE MODESTO MEIRELES 1,000.00 1,000.00 1,000.00 0.00 0.00
2016NE00113 LUCIANA FERREIRA DA SILVA 3,500.00 3,500.00 3,500.00 0.00 0.00
2016NE00114 LUCIANA FERREIRA DA SILVA 3,500.00 3,500.00 3,500.00 0.00 0.00
2016NE00115 NILTON ARAÚJO DA SILVA 5,600.00 5,600.00 5,600.00 0.00 0.00
2016NE00116 FRANCISCO DE JESUS DE OLIVEIRA ARAUJO 5,000.00 5,000.00 5,000.00 0.00 0.00
2016NE00117 FRANCISCO DE JESUS DE OLIVEIRA ARAUJO 2,500.00 2,500.00 2,500.00 0.00 0.00
2016NE00118 MARCONE CHAVES DE MELO 7,000.00 7,000.00 7,000.00 0.00 0.00
2016NE00119 WALACE CIRNE LOPES 1,500.00 1,500.00 1,500.00 0.00 0.00
2016NE00120 IZAQUE OLIVEIRA DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00121 WALACE CIRNE LOPES 1,500.00 1,500.00 1,500.00 0.00 0.00
2016NE00122 DANIEL MACHADO ROCHA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00123 IZAQUE OLIVEIRA DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00124 FABIANO PIMENTEL DOS SANTOS 3,100.00 3,100.00 3,100.00 0.00 0.00
2016NE00125 WAGNER CAMPAGNARO VERNECK 8,000.00 8,000.00 8,000.00 0.00 0.00
2016NE00126 THIAGO SANCHES AGUIAR 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00127 FABIANO PIMENTEL DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00128 THIAGO SANCHES AGUIAR 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00129 FRANK PINHEIRO FRANÇA 8,000.00 8,000.00 8,000.00 0.00 0.00
2016NE00130 FRANK PINHEIRO FRANÇA 5,000.00 5,000.00 5,000.00 0.00 0.00
2016NE00131 FRANCISCO ANTONIO OLIVEIRA DE QUEIROZ 2,500.00 2,500.00 2,500.00 0.00 0.00
2016NE00132 INSTITUTO EUVALDO LODI 10,584.13 10,584.13 10,584.13 0.00 0.00
2016NE00135 FRANCISCO ANTONIO OLIVEIRA DE QUEIROZ 1,000.00 1,000.00 1,000.00 0.00 0.00
2016NE00136 EDER PEDRENO BELTRÃO 3,500.00 3,500.00 3,500.00 0.00 0.00
2016NE00137 INSTITUTO EUVALDO LODI 11,899.91 11,899.91 11,899.91 0.00 0.00
2016NE00138 DANIEL MACHADO ROCHA 1,000.00 1,000.00 1,000.00 0.00 0.00
2016NE00139 EDER PEDRENO BELTRÃO 3,700.00 3,700.00 3,700.00 0.00 0.00
2016NE00140 WANDERLEIA GONÇALVES RIBEIRO 3,500.00 3,500.00 3,500.00 0.00 0.00
2016NE00141 CILENE PIRES DE SOUZA 8,000.00 8,000.00 8,000.00 0.00 0.00
2016NE00142 WANDERLEIA GONÇALVES RIBEIRO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00143 INSTITUTO EUVALDO LODI 11,899.91 11,899.91 11,899.91 0.00 0.00
2016NE00144 DERLANI JOSE PEREIRA SERRÃO 2,500.00 2,500.00 2,500.00 0.00 0.00
2016NE00145 GRAZIELLE DOMINGUES 8,000.00 8,000.00 8,000.00 0.00 0.00
2016NE00146 RAYLEN JORGE SOARES DE SOUZA 3,400.00 3,400.00 3,400.00 0.00 0.00
2016NE00147 INSTITUTO EUVALDO LODI 11,899.91 11,899.91 11,899.91 0.00 0.00
2016NE00148 AUGUSTO CESAR NUNES ALVES 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00149 JEICIMARA FERREIRA DOS SANTOS 8,000.00 8,000.00 8,000.00 0.00 0.00
2016NE00150 INSTITUTO EUVALDO LODI 11,242.02 11,242.02 11,242.02 0.00 0.00
2016NE00151 TREVO TURISMO LTDA 15,786.05 15,786.05 15,786.05 0.00 0.00
2016NE00153 FOLHA DE PAGAMENTO 240,368.67 240,368.67 240,368.67 0.00 0.00
2016NE00154 FOLHA DE PAGAMENTO 76,070.81 76,070.81 76,070.81 0.00 0.00
2016NE00155 FOLHA DE PAGAMENTO 4,100.00 4,100.00 4,100.00 0.00 0.00
2016NE00156 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00157 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00158 FOLHA DE PAGAMENTO 2,193.11 2,193.11 2,193.11 0.00 0.00
2016NE00159 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00160 FUNDAÇÃO AMAZONPREV 23,654.53 23,654.53 23,654.53 0.00 0.00
2016NE00161 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,249.83 12,249.83 12,249.83 0.00 0.00
2016NE00162 FUNDAÇÃO AMAZONPREV 7,673.04 7,673.04 7,673.04 0.00 0.00
2016NE00163 FOLHA DE PAGAMENTO 108,661.05 108,661.05 108,661.05 0.00 0.00
2016NE00164 FOLHA DE PAGAMENTO 19,134.20 19,134.20 19,134.20 0.00 0.00
2016NE00165 FOLHA DE PAGAMENTO 10,633.77 10,633.77 10,633.77 0.00 0.00
2016NE00166 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00167 FOLHA DE PAGAMENTO 4,209.79 4,209.79 4,209.79 0.00 0.00
2016NE00168 FOLHA DE PAGAMENTO 3,740.02 3,740.02 3,740.02 0.00 0.00
2016NE00169 FOLHA DE PAGAMENTO 3,060.82 3,060.82 3,060.82 0.00 0.00
2016NE00170 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00171 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,181.44 15,181.44 15,181.44 0.00 0.00
2016NE00172 FUNDAÇÃO AMAZONPREV 10,813.76 10,813.76 10,813.76 0.00 0.00
2016NE00173 FUNDAÇÃO AMAZONPREV 2,315.25 2,315.25 2,315.25 0.00 0.00
2016NE00174 JOSE MIRANDA AZEVEDO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00175 JOSE MIRANDA AZEVEDO 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00176 ADERALDO ALVES DE FRANCA 8,000.00 8,000.00 8,000.00 0.00 0.00
2016NE00177 ADERALDO ALVES DE FRANCA 2,500.00 2,500.00 2,500.00 0.00 0.00
2016NE00178 DIEGO LANER 7,000.00 7,000.00 7,000.00 0.00 0.00
2016NE00179 CHRISSOSTOMO PEREIRA NINA NETO 6,000.00 6,000.00 6,000.00 0.00 0.00
2016NE00180 DIEGO LANER 5,000.00 5,000.00 5,000.00 0.00 0.00
2016NE00181 CHRISSOSTOMO PEREIRA NINA NETO 5,000.00 5,000.00 5,000.00 0.00 0.00
2016NE00182 ODILUZA MARIA SALDANHA DE OLIVEIRA 660.00 660.00 660.00 0.00 0.00
2016NE00183 CLARICE MACIEL CIRIANO 4,224.00 4,224.00 4,224.00 0.00 0.00
2016NE00184 MALVINO SALVADOR 264.00 264.00 264.00 0.00 0.00
2016NE00185 NELITON MARQUES DA SILVA 528.00 528.00 528.00 0.00 0.00
2016NE00186 MARCOS VINICIUS BASTOS GARCIA 528.00 528.00 528.00 0.00 0.00
2016NE00187 LYLIAN BRASIL DA SILVA 3,300.00 3,300.00 3,300.00 0.00 0.00
2016NE00191 T N NETO 28,750.00 28,750.00 28,750.00 0.00 0.00
2016NE00192 HAMILTON NOBRE CASARA 546.00 546.00 546.00 0.00 0.00
2016NE00193 ALDO GOMES DE SOUZA 840.00 840.00 840.00 0.00 0.00
2016NE00194 JOELMA SERRÃO DA SILVA 840.00 840.00 840.00 0.00 0.00
2016NE00195 LUIZ ANTONIO DA SILVA 660.00 660.00 660.00 0.00 0.00
2016NE00198 DANIEL MACHADO ROCHA 660.00 660.00 660.00 0.00 0.00
2016NE00199 AILSON GUALBERTO VIEIRA 900.00 900.00 900.00 0.00 0.00
2016NE00201 AUGUSTO CESAR NUNES ALVES 792.00 792.00 792.00 0.00 0.00
2016NE00203 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL- AADES 980,000.00 980,000.00 980,000.00 0.00 0.00
2016NE00208 LUIZ ANTONIO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00214 LUIZ ANTONIO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00215 GIGLIOLA CLARK PONTES DA SILVA 3,696.00 3,696.00 3,696.00 0.00 0.00
2016NE00216 ANA CRISTINA KRZYZANIAK 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00218 ANA CRISTINA KRZYZANIAK 1,000.00 1,000.00 1,000.00 0.00 0.00
2016NE00219 RICARDO AUGUSTO GONÇALVES BORGES 8,000.00 8,000.00 8,000.00 0.00 0.00
2016NE00220 BRENDA CAROLINE DA COSTA ARAÚJO 2,770.00 2,770.00 2,770.00 0.00 0.00
2016NE00223 BRUNO SILVA E SILVA 1,000.00 1,000.00 1,000.00 0.00 0.00
2016NE00224 MICHEL BRUNO SANTOS MELO 3,500.00 3,500.00 3,500.00 0.00 0.00
2016NE00230 CARLOS PETRONIO DE SOUZA QUEIROZ 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00231 CLAUDINEI VENTURA DO NASCIMENTO 1,100.00 1,100.00 1,100.00 0.00 0.00
2016NE00232 ANSELMO DE SOUZA BEZERRA 3,000.00 3,000.00 3,000.00 0.00 0.00
2016NE00236 GASTAO JOSE MICHILES 660.00 660.00 660.00 0.00 0.00
2016NE00238 TANIA MARA SICSU DA CRUZ 300.00 300.00 300.00 0.00 0.00
2016NE00239 CARLEU BARBA SOARES 300.00 300.00 300.00 0.00 0.00
2016NE00240 CRISTIANE DA SILVA KLEHM 1,386.00 1,386.00 1,386.00 0.00 0.00
2016NE00246 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 18.46 18.46 18.46 0.00 0.00
2016NE00248 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 33.32 33.32 33.32 0.00 0.00
2016NE00249 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 30.37 30.37 30.37 0.00 0.00
2016NE00250 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 27.26 27.26 27.26 0.00 0.00
2016NE00251 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 31.95 31.95 31.95 0.00 0.00
2016NE00252 RECHE GALDEANO & CIA LTDA 7,729.96 7,729.96 7,729.96 0.00 0.00
2016NE00253 RECHE GALDEANO & CIA LTDA 7,729.96 7,729.96 7,729.96 0.00 0.00
2016NE00266 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 750.00 750.00 750.00 0.00 0.00
2016NE00267 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,713.61 1,713.61 1,713.61 0.00 0.00
2016NE00269 CUNHA & CORREA LTDA -ME 7,605.00 7,605.00 7,605.00 0.00 0.00
2016NE00270 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,647.57 2,647.57 2,647.57 0.00 0.00
2016NE00271 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,713.61 1,713.61 1,713.61 0.00 0.00
2016NE00272 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,702.11 1,702.11 1,702.11 0.00 0.00
2016NE00273 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,711.13 1,711.13 1,711.13 0.00 0.00
2016NE00274 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,711.13 1,711.13 1,711.13 0.00 0.00
2016NE00275 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,631.03 2,631.03 2,631.03 0.00 0.00
2016NE00289 FOLHA DE PAGAMENTO 114,559.58 114,559.58 114,559.58 0.00 0.00
2016NE00290 FOLHA DE PAGAMENTO 19,134.20 19,134.20 19,134.20 0.00 0.00
2016NE00291 FOLHA DE PAGAMENTO 16,839.16 16,839.16 16,839.16 0.00 0.00
2016NE00292 FOLHA DE PAGAMENTO 10,633.77 10,633.77 10,633.77 0.00 0.00
2016NE00293 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00294 FOLHA DE PAGAMENTO 3,060.82 3,060.82 3,060.82 0.00 0.00
2016NE00295 FOLHA DE PAGAMENTO 1,063.93 1,063.93 1,063.93 0.00 0.00
2016NE00296 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00297 FOLHA DE PAGAMENTO 958.62 958.62 958.62 0.00 0.00
2016NE00298 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18,726.90 18,726.90 18,726.90 0.00 0.00
2016NE00299 FUNDAÇÃO AMAZONPREV 10,813.76 10,813.76 10,813.76 0.00 0.00
2016NE00300 FUNDAÇÃO AMAZONPREV 2,315.25 2,315.25 2,315.25 0.00 0.00
2016NE00312 FOLHA DE PAGAMENTO 241,510.97 241,510.97 241,218.40 0.00 0.00
2016NE00313 FOLHA DE PAGAMENTO 75,070.86 75,070.86 75,070.86 0.00 0.00
2016NE00314 FOLHA DE PAGAMENTO 10,483.60 10,483.60 10,483.60 0.00 0.00
2016NE00315 FOLHA DE PAGAMENTO 5,735.11 5,735.11 5,735.11 0.00 0.00
2016NE00316 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00317 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00318 FOLHA DE PAGAMENTO 2,659.80 2,659.80 2,659.80 0.00 0.00
2016NE00319 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00320 FUNDAÇÃO AMAZONPREV 23,394.55 23,394.55 23,394.55 0.00 0.00
2016NE00321 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14,555.35 14,555.35 14,555.35 0.00 0.00
2016NE00322 FUNDAÇÃO AMAZONPREV 7,673.04 7,673.04 7,673.04 0.00 0.00
2016NE00323 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 264.12 264.12 264.12 0.00 0.00
2016NE00324 AMILCAR DA SLVA FERREIRA 540.00 540.00 540.00 0.00 0.00
2016NE00325 ODILUZA MARIA SALDANHA DE OLIVEIRA 264.00 264.00 264.00 0.00 0.00
2016NE00328 FRANK PINHEIRO FRANÇA 1,200.00 1,200.00 1,200.00 0.00 0.00
2016NE00329 SEVERINO DE AZEVEDO NEVES FILHO 105.00 105.00 105.00 0.00 0.00
2016NE00330 HAYLA KALINE RODRIGUES LIMA 240.00 240.00 240.00 0.00 0.00
2016NE00331 MICHEL BRUNO SANTOS MELO 480.00 480.00 480.00 0.00 0.00
2016NE00332 SIVANDRO CAMPOS FREITAS 480.00 480.00 480.00 0.00 0.00
2016NE00333 HITALO ALEXANDRE OLIVEIRA SOARES 1,080.00 1,080.00 1,080.00 0.00 0.00
2016NE00336 COMSERVICO LTDA 466,475.00 466,475.00 466,475.00 0.00 0.00
2016NE00337 FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI 17,678.58 17,678.58 17,678.58 0.00 0.00
2016NE00338 ANA PAULA CARDOSO NAZARE 360.00 360.00 360.00 0.00 0.00
2016NE00339 PRISCILA RODRIGUES MADY PACIULO 1,782.00 1,782.00 1,782.00 0.00 0.00
2016NE00341 SERASA S.A 241.00 241.00 241.00 0.00 0.00
2016NE00342 FOLHA DE PAGAMENTO 1,595.90 1,595.90 0.00 0.00 0.00
2016NE00345 ANDRE DA SILVA GOUVEIA 2,600.00 2,600.00 2,600.00 0.00 0.00
2016NE00346 ANDRE DA SILVA GOUVEIA 1,000.00 1,000.00 1,000.00 0.00 0.00
2016NE00347 CRISTIANE DA SILVA KLEHM 3,000.00 3,000.00 3,000.00 0.00 0.00
2016NE00348 AMILCAR DA SLVA FERREIRA 2,400.00 2,400.00 2,400.00 0.00 0.00
2016NE00349 AMILCAR DA SLVA FERREIRA 1,000.00 1,000.00 1,000.00 0.00 0.00
2016NE00350 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19.44 19.44 19.44 0.00 0.00
2016NE00351 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 256.69 256.69 256.69 0.00 0.00
2016NE00354 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 37,865.10 37,865.10 37,865.10 0.00 0.00
2016NE00355 FOLHA DE PAGAMENTO 236,368.67 236,368.67 236,368.67 0.00 0.00
2016NE00356 FOLHA DE PAGAMENTO 75,070.86 75,070.86 75,070.86 0.00 0.00
2016NE00357 FOLHA DE PAGAMENTO 18,646.32 18,646.32 18,646.32 0.00 0.00
2016NE00358 FOLHA DE PAGAMENTO 4,100.00 4,100.00 4,100.00 0.00 0.00
2016NE00359 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00360 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00361 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00362 FUNDAÇÃO AMAZONPREV 23,394.55 23,394.55 23,394.55 0.00 0.00
2016NE00363 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,696.68 12,696.68 12,696.68 0.00 0.00
2016NE00364 FUNDAÇÃO AMAZONPREV 7,673.04 7,673.04 7,673.04 0.00 0.00
2016NE00365 FOLHA DE PAGAMENTO 111,850.86 111,850.86 111,850.86 0.00 0.00
2016NE00366 FOLHA DE PAGAMENTO 19,134.20 19,134.20 19,134.20 0.00 0.00
2016NE00367 FOLHA DE PAGAMENTO 10,633.77 10,633.77 10,633.77 0.00 0.00
2016NE00368 FOLHA DE PAGAMENTO 10,547.09 10,547.09 10,547.09 0.00 0.00
2016NE00369 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00370 FOLHA DE PAGAMENTO 3,060.82 3,060.82 3,060.82 0.00 0.00
2016NE00371 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00372 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16,115.36 16,115.36 16,115.36 0.00 0.00
2016NE00373 FUNDAÇÃO AMAZONPREV 10,813.76 10,813.76 10,813.76 0.00 0.00
2016NE00374 FUNDAÇÃO AMAZONPREV 2,315.25 2,315.25 2,315.25 0.00 0.00
2016NE00375 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 52.35 52.35 52.35 0.00 0.00
2016NE00376 KAELE LTDA 14,580.00 14,580.00 14,580.00 0.00 0.00
2016NE00377 ELANE BALBINA MORAES MAXIMO - ME 6,995.00 6,995.00 6,995.00 0.00 0.00
2016NE00378 JAPURA PNEUS LTDA 30,344.00 30,344.00 30,344.00 0.00 0.00
2016NE00379 EDUARDO SIQUEIRA DE MORAES - EPP 12,471.54 12,471.54 12,471.54 0.00 0.00
2016NE00382 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,826.56 1,826.56 1,826.56 0.00 0.00
2016NE00383 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 16,857.36 16,857.36 16,857.36 0.00 0.00
2016NE00384 FOLHA DE PAGAMENTO 236,018.09 236,018.09 236,018.09 0.00 0.00
2016NE00385 FOLHA DE PAGAMENTO 74,299.32 74,299.32 74,299.32 0.00 0.00
2016NE00386 FOLHA DE PAGAMENTO 15,860.90 15,860.90 15,860.90 0.00 0.00
2016NE00387 FOLHA DE PAGAMENTO 6,713.46 6,713.46 6,713.46 0.00 0.00
2016NE00388 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00389 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00390 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00391 FUNDAÇÃO AMAZONPREV 23,143.81 23,143.81 23,143.81 0.00 0.00
2016NE00392 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,473.25 12,473.25 12,473.25 0.00 0.00
2016NE00393 FUNDAÇÃO AMAZONPREV 7,673.04 7,673.04 7,673.04 0.00 0.00
2016NE00394 FOLHA DE PAGAMENTO 116,666.49 116,666.49 116,666.49 0.00 0.00
2016NE00395 FOLHA DE PAGAMENTO 19,905.74 19,905.74 19,905.74 0.00 0.00
2016NE00396 FOLHA DE PAGAMENTO 10,633.77 10,633.77 10,633.77 0.00 0.00
2016NE00397 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00398 FOLHA DE PAGAMENTO 3,060.82 3,060.82 3,060.82 0.00 0.00
2016NE00399 FOLHA DE PAGAMENTO 1,307.43 1,307.43 1,307.43 0.00 0.00
2016NE00400 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00401 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,369.41 15,369.41 15,369.41 0.00 0.00
2016NE00402 FUNDAÇÃO AMAZONPREV 10,813.76 10,813.76 10,813.76 0.00 0.00
2016NE00403 FUNDAÇÃO AMAZONPREV 2,518.34 2,518.34 2,518.34 0.00 0.00
2016NE00405 TREVO TURISMO LTDA 42,000.00 31,728.68 31,728.68 0.00 0.00
2016NE00406 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 6,618.97 6,618.97 6,618.97 0.00 0.00
2016NE00415 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 301.00 301.00 301.00 0.00 0.00
2016NE00416 M C COMERCIO E REPRESENTACOES LTDA 717.00 717.00 717.00 0.00 0.00
2016NE00417 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 276.00 276.00 276.00 0.00 0.00
2016NE00418 M C COMERCIO E REPRESENTACOES LTDA 304.00 304.00 304.00 0.00 0.00
2016NE00419 RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA 720.00 720.00 720.00 0.00 0.00
2016NE00420 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 215.00 215.00 215.00 0.00 0.00
2016NE00421 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 64.00 64.00 64.00 0.00 0.00
2016NE00422 M A C DE MELO -EPP 883.50 883.50 883.50 0.00 0.00
2016NE00423 M C COMERCIO E REPRESENTACOES LTDA 1,031.85 1,031.85 1,031.85 0.00 0.00
2016NE00424 T DA S LUSTOSA COMERCIO E SERVICOS ME 323.00 323.00 323.00 0.00 0.00
2016NE00425 LEONORA COMERCIO INTERNACIONAL LTDA 270.00 270.00 270.00 0.00 0.00
2016NE00426 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 263.00 263.00 263.00 0.00 0.00
2016NE00427 T DA S LUSTOSA COMERCIO E SERVICOS ME 33.60 33.60 33.60 0.00 0.00
2016NE00428 V.G. COMERCIO DE PRODUTOS ALIMENTICIOS LTDA- EPP 366.00 366.00 366.00 0.00 0.00
2016NE00429 M A C DE MELO -EPP 143.00 143.00 143.00 0.00 0.00
2016NE00430 DECARES COMERCIO LTDA 600.00 600.00 600.00 0.00 0.00
2016NE00431 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 165.80 165.80 165.80 0.00 0.00
2016NE00432 O G L CAVALCANTE 5,260.00 5,260.00 5,260.00 0.00 0.00
2016NE00434 FOLHA DE PAGAMENTO 239,209.89 239,209.89 239,209.89 0.00 0.00
2016NE00435 FOLHA DE PAGAMENTO 74,299.32 74,299.32 74,299.32 0.00 0.00
2016NE00436 FOLHA DE PAGAMENTO 12,774.36 12,774.36 12,774.36 0.00 0.00
2016NE00437 FOLHA DE PAGAMENTO 9,632.38 9,632.38 9,632.38 0.00 0.00
2016NE00438 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00439 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00440 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00441 FUNDAÇÃO AMAZONPREV 23,133.29 23,133.29 23,133.29 0.00 0.00
2016NE00442 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14,528.76 14,528.76 14,528.76 0.00 0.00
2016NE00443 FUNDAÇÃO AMAZONPREV 7,673.04 7,673.04 7,673.04 0.00 0.00
2016NE00444 FOLHA DE PAGAMENTO 113,362.81 113,362.81 113,362.81 0.00 0.00
2016NE00445 FOLHA DE PAGAMENTO 19,905.74 19,905.74 19,905.74 0.00 0.00
2016NE00446 FOLHA DE PAGAMENTO 10,633.77 10,633.77 10,633.77 0.00 0.00
2016NE00447 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00448 FOLHA DE PAGAMENTO 3,214.39 3,214.39 3,214.39 0.00 0.00
2016NE00449 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00450 FOLHA DE PAGAMENTO 531.96 531.96 531.96 0.00 0.00
2016NE00451 FOLHA DE PAGAMENTO 265.98 265.98 265.98 0.00 0.00
2016NE00452 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,668.47 15,668.47 15,668.47 0.00 0.00
2016NE00453 FUNDAÇÃO AMAZONPREV 10,813.76 10,813.76 10,813.76 0.00 0.00
2016NE00454 FUNDAÇÃO AMAZONPREV 2,539.52 2,539.52 2,539.52 0.00 0.00
2016NE00455 FOLHA DE PAGAMENTO 96,509.70 96,509.70 96,509.70 0.00 0.00
2016NE00456 FOLHA DE PAGAMENTO 45,290.87 45,290.87 45,290.87 0.00 0.00
2016NE00457 CARLEU BARBA SOARES 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00458 FABIANO PIMENTEL DOS SANTOS 3,000.00 3,000.00 3,000.00 0.00 0.00
2016NE00459 JULIANA PAULA DE SOUZA DO PRADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00460 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 21.83 21.83 21.83 0.00 0.00
2016NE00461 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 16.22 16.22 16.22 0.00 0.00
2016NE00462 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 12.92 12.92 12.92 0.00 0.00
2016NE00463 ANSELMO DE SOUZA BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00464 COMSERVICO LTDA 466,475.00 466,475.00 466,475.00 0.00 0.00
2016NE00465 CARLOS PETRONIO DE SOUZA QUEIROZ 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00466 CHRISSOSTOMO PEREIRA NINA NETO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00467 EDIVAN LIMA RIBEIRO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00468 FRANCISCO DAS CHAGAS ALMEIDA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00469 DANIEL MACHADO ROCHA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00470 WILLIAM DIAS FEITOSA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00471 KAELE LTDA 29,160.00 29,160.00 29,160.00 0.00 0.00
2016NE00472 LBC CONSERVADORA E SERVICOS LTDA 24,860.34 24,860.34 24,860.34 0.00 0.00
2016NE00473 FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI 17,678.58 17,678.58 17,678.58 0.00 0.00
2016NE00474 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 63.58 63.58 63.58 0.00 0.00
2016NE00475 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 388.92 388.92 388.92 0.00 0.00
2016NE00477 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 458.59 458.59 458.59 0.00 0.00
2016NE00478 M W P AMORIM DE SOUZA EIRELI - EPP 217.50 217.50 217.50 0.00 0.00
2016NE00479 CLAUDINEI VENTURA DO NASCIMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00480 JEICIMARA FERREIRA DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00481 DIEGO LANER 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00483 JOSUE ROBERTO MONTEIRO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00484 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL- AADES 299,500.00 299,500.00 299,500.00 0.00 0.00
2016NE00485 DIEGO LANER 2,904.00 2,904.00 2,904.00 0.00 0.00
2016NE00486 TREVO TURISMO LTDA 42,000.00 17,394.44 0.00 0.00 0.00
2016NE00487 FOLHA DE PAGAMENTO 238,080.21 238,080.21 238,080.21 0.00 0.00
2016NE00488 FOLHA DE PAGAMENTO 73,013.42 73,013.42 73,013.42 0.00 0.00
2016NE00489 FOLHA DE PAGAMENTO 6,429.33 6,429.33 6,429.33 0.00 0.00
2016NE00490 FOLHA DE PAGAMENTO 4,100.00 4,100.00 4,100.00 0.00 0.00
2016NE00491 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00492 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00493 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00494 FUNDAÇÃO AMAZONPREV 22,558.73 22,558.73 22,558.73 0.00 0.00
2016NE00495 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13,590.39 13,590.39 13,590.39 0.00 0.00
2016NE00496 FUNDAÇÃO AMAZONPREV 7,673.04 7,673.04 7,673.04 0.00 0.00
2016NE00498 FOLHA DE PAGAMENTO 116,763.86 116,763.86 116,763.86 0.00 0.00
2016NE00499 FOLHA DE PAGAMENTO 20,535.83 20,535.83 20,535.83 0.00 0.00
2016NE00500 FOLHA DE PAGAMENTO 10,633.77 10,633.77 10,633.77 0.00 0.00
2016NE00501 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00502 FOLHA DE PAGAMENTO 3,621.59 3,621.59 3,621.59 0.00 0.00
2016NE00503 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00504 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,556.76 15,556.76 15,556.76 0.00 0.00
2016NE00505 FUNDAÇÃO AMAZONPREV 10,813.76 10,813.76 10,813.76 0.00 0.00
2016NE00506 FUNDAÇÃO AMAZONPREV 2,918.15 2,918.15 2,918.15 0.00 0.00
2016NE00507 EDUARDO SIQUEIRA DE MORAES - EPP 37,414.62 37,414.62 37,414.62 0.00 0.00
2016NE00508 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 5.05 5.05 5.05 0.00 0.00
2016NE00509 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 4.75 4.75 4.75 0.00 0.00
2016NE00510 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 5.11 5.11 5.11 0.00 0.00
2016NE00511 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 13.50 13.50 13.50 0.00 0.00
2016NE00512 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL- AADES 593,043.92 593,043.92 593,043.92 0.00 0.00
2016NE00513 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 653.57 653.57 653.57 0.00 0.00
2016NE00514 LUIZ ANTONIO DA SILVA 3,000.00 3,000.00 3,000.00 0.00 0.00
2016NE00515 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 69.17 69.17 69.17 0.00 0.00
2016NE00516 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 23,336.00 23,336.00 0.00 0.00 0.00
2016NE00517 FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI 17,678.58 17,678.58 17,678.58 0.00 0.00
2016NE00519 WAGNER CAMPAGNARO VERNECK 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00520 FOLHA DE PAGAMENTO 234,933.98 234,933.98 234,933.98 0.00 0.00
2016NE00521 FOLHA DE PAGAMENTO 73,013.42 73,013.42 73,013.42 0.00 0.00
2016NE00522 FOLHA DE PAGAMENTO 13,569.20 13,569.20 13,569.20 0.00 0.00
2016NE00523 FOLHA DE PAGAMENTO 10,578.38 10,578.38 10,578.38 0.00 0.00
2016NE00524 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00525 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00526 FOLHA DE PAGAMENTO 1,063.56 1,063.56 1,063.56 0.00 0.00
2016NE00527 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00528 FUNDAÇÃO AMAZONPREV 22,558.73 22,558.73 22,558.73 0.00 0.00
2016NE00529 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,588.48 15,588.48 15,588.48 0.00 0.00
2016NE00530 FUNDAÇÃO AMAZONPREV 7,673.04 7,673.04 7,673.04 0.00 0.00
2016NE00531 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 64.75 64.75 64.75 0.00 0.00
2016NE00532 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 388.92 388.92 388.92 0.00 0.00
2016NE00533 ORNEY ALENCAR DE OLIVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00534 GUILHERME PEDROSA DE OLIVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00535 FOLHA DE PAGAMENTO 116,763.86 116,763.86 116,763.86 0.00 0.00
2016NE00536 FOLHA DE PAGAMENTO 20,535.83 20,535.83 20,535.83 0.00 0.00
2016NE00537 FOLHA DE PAGAMENTO 10,633.77 10,633.77 10,633.77 0.00 0.00
2016NE00538 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00539 FOLHA DE PAGAMENTO 4,243.14 4,243.14 4,243.14 0.00 0.00
2016NE00540 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00541 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14,967.25 14,967.25 14,967.25 0.00 0.00
2016NE00542 FUNDAÇÃO AMAZONPREV 10,813.76 10,813.76 10,813.76 0.00 0.00
2016NE00543 FUNDAÇÃO AMAZONPREV 2,891.68 2,891.68 2,891.68 0.00 0.00
2016NE00544 LBC CONSERVADORA E SERVICOS LTDA 2,192.27 2,192.27 2,192.27 0.00 0.00
2016NE00545 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 6.78 6.78 6.78 0.00 0.00
2016NE00546 MICHELE MODESTO MEIRELES 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00547 RAMERSON VASCONCELOS FERREIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00548 ROLANGIO PEREIRA DE SOUZA 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00549 DERLANI JOSE PEREIRA SERRÃO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00550 IZAQUE OLIVEIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00551 EDER PEDRENO BELTRÃO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00552 WANDERLEIA GONÇALVES RIBEIRO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00553 WALACE CIRNE LOPES 1,800.00 1,800.00 1,800.00 0.00 0.00
2016NE00554 FRANCISCO MENDES DA CUNHA 1,000.00 1,000.00 1,000.00 0.00 0.00
2016NE00555 ARTHEMIO COELHO DOS REIS 720.00 720.00 720.00 0.00 0.00
2016NE00558 FRANCISCO MENDES DA CUNHA 3,000.00 3,000.00 3,000.00 0.00 0.00
2016NE00561 FRANCISCO DE JESUS DE OLIVEIRA ARAUJO 2,500.00 2,500.00 2,500.00 0.00 0.00
2016NE00562 WALACE CIRNE LOPES 2,200.00 2,200.00 2,200.00 0.00 0.00
2016NE00563 MARCOS RIBEIRO REIS 2,500.00 2,500.00 2,500.00 0.00 0.00
2016NE00564 MARCOS RIBEIRO REIS 1,500.00 1,500.00 1,500.00 0.00 0.00
2016NE00565 ALDO GOMES DE SOUZA 720.00 720.00 720.00 0.00 0.00
2016NE00568 WANESSA CAVALCANTE DE SOUZA 66.00 66.00 66.00 0.00 0.00
2016NE00571 GIGLIOLA CLARK PONTES DA SILVA 396.00 396.00 396.00 0.00 0.00
2016NE00573 WILLIAM BRESSAN PINTO 462.00 462.00 462.00 0.00 0.00
2016NE00574 GIGLIOLA CLARK PONTES DA SILVA 924.00 924.00 924.00 0.00 0.00
2016NE00577 OLISNEI NASCIMENTO CONCEIÇÃO - ME 7,550.00 7,550.00 7,550.00 0.00 0.00
2016NE00578 ADERALDO ALVES DE FRANCA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00579 HAYLA KALINE RODRIGUES LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00580 BARBARA BRANDAO FERREIRA DA SILVEIRA 792.00 792.00 792.00 0.00 0.00
2016NE00581 CHRISTIAN BARNADD DANNIELL GOMES E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00582 JULIANA PAULA DE SOUZA DO PRADO 960.00 960.00 960.00 0.00 0.00
2016NE00583 CHRISTIAN BARNADD DANNIELL GOMES E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00584 HARUO TAKATANI 924.00 924.00 924.00 0.00 0.00
2016NE00585 MICHEL BRUNO SANTOS MELO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00586 MICHEL BRUNO SANTOS MELO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00587 CLARICE MACIEL CIRIANO 1,980.00 1,980.00 1,980.00 0.00 0.00
2016NE00589 EUDIMAR COSTA ROCHA 960.00 960.00 960.00 0.00 0.00
2016NE00591 RICARDO AUGUSTO GONÇALVES BORGES 3,564.00 3,564.00 3,564.00 0.00 0.00
2016NE00593 RODRIGO MARQUES DIAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00595 JOELMA SERRÃO DA SILVA 1,980.00 1,980.00 1,980.00 0.00 0.00
2016NE00596 ARTHEMIO COELHO DOS REIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00597 JOELMA SERRÃO DA SILVA 1,050.00 1,050.00 1,050.00 0.00 0.00
2016NE00598 ARTHEMIO COELHO DOS REIS 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00599 AMILCAR DA SLVA FERREIRA 60.00 60.00 60.00 0.00 0.00
2016NE00600 L. MASACO ISHIKAWA EIRELI - EPP 120,079.71 120,079.71 120,079.71 0.00 0.00
2016NE00604 HAMILTON NOBRE CASARA 1,962.00 1,962.00 1,962.00 0.00 0.00
2016NE00606 HAMILTON NOBRE CASARA 1,092.00 1,092.00 1,092.00 0.00 0.00
2016NE00610 JJ COMERCIO DE MATERIAIS PRODUTOS E EQUIPAMENTOS HOSPITALARES LTDA EPP 123.84 123.84 123.84 0.00 0.00
2016NE00611 J H D DA SILVA & CIA LTDA 9,000.00 0.00 0.00 0.00 0.00
2016NE00612 FOLHA DE PAGAMENTO 231,436.21 231,436.21 231,436.21 0.00 0.00
2016NE00613 FOLHA DE PAGAMENTO 73,669.23 73,669.23 73,669.23 0.00 0.00
2016NE00614 FOLHA DE PAGAMENTO 4,100.00 4,100.00 4,100.00 0.00 0.00
2016NE00615 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00616 FOLHA DE PAGAMENTO 3,954.26 3,954.26 3,954.26 0.00 0.00
2016NE00617 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00618 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00619 FUNDAÇÃO AMAZONPREV 22,717.54 22,717.54 22,717.54 0.00 0.00
2016NE00620 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13,295.69 13,295.69 13,295.69 0.00 0.00
2016NE00621 FUNDAÇÃO AMAZONPREV 7,673.04 7,673.04 7,673.04 0.00 0.00
2016NE00623 AILSON GUALBERTO VIEIRA 240.00 240.00 240.00 0.00 0.00
2016NE00625 MICHELE MODESTO MEIRELES 660.00 660.00 660.00 0.00 0.00
2016NE00626 RODRIGO MARQUES DIAS 1,800.00 1,800.00 1,800.00 0.00 0.00
2016NE00627 LUIZ ANTONIO DA SILVA 660.00 660.00 660.00 0.00 0.00
2016NE00628 HITALO ALEXANDRE OLIVEIRA SOARES 840.00 840.00 840.00 0.00 0.00
2016NE00629 TANIA MARA SICSU DA CRUZ 240.00 240.00 240.00 0.00 0.00
2016NE00630 MARIA IVANE BRITO DE SOUZA 360.00 360.00 360.00 0.00 0.00
2016NE00632 TANIA MARA SICSU DA CRUZ 600.00 600.00 600.00 0.00 0.00
2016NE00633 HAYLA KALINE RODRIGUES LIMA 528.00 528.00 528.00 0.00 0.00
2016NE00636 SEVERINO DE AZEVEDO NEVES FILHO 264.00 264.00 264.00 0.00 0.00
2016NE00637 BRUNO SMITH SILVA FERREIRA 1,560.00 1,560.00 1,560.00 0.00 0.00
2016NE00638 FOLHA DE PAGAMENTO 116,198.07 116,198.07 116,198.07 0.00 0.00
2016NE00639 FOLHA DE PAGAMENTO 19,880.02 19,880.02 19,880.02 0.00 0.00
2016NE00640 FOLHA DE PAGAMENTO 10,633.77 10,633.77 10,633.77 0.00 0.00
2016NE00641 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00642 FOLHA DE PAGAMENTO 2,035.98 2,035.98 2,035.98 0.00 0.00
2016NE00643 FOLHA DE PAGAMENTO 1,063.93 1,063.93 1,063.93 0.00 0.00
2016NE00644 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00645 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,618.23 15,618.23 15,618.23 0.00 0.00
2016NE00646 FUNDAÇÃO AMAZONPREV 10,813.76 10,813.76 10,813.76 0.00 0.00
2016NE00647 FUNDAÇÃO AMAZONPREV 2,695.79 2,695.79 2,695.79 0.00 0.00
2016NE00648 REQUINTE COMERCIO DE ALIMENTOS LTDA 3,952.00 3,952.00 3,952.00 0.00 0.00
2016NE00649 T DA S LUSTOSA COMERCIO E SERVICOS ME 4,372.50 4,372.50 4,372.50 0.00 0.00
2016NE00651 JUCINEI FREITAS SOARES 240.00 240.00 240.00 0.00 0.00
2016NE00652 JADERSON HOLANDA ALMEIDA WEILLER 240.00 240.00 240.00 0.00 0.00
2016NE00653 TREVO TURISMO LTDA 7,004.42 7,004.42 4,696.10 0.00 0.00
2016NE00654 IBAMA INST.BRASILEIRO DO MEIO AMBIENTE 11,390.91 11,390.91 11,390.91 0.00 0.00
2016NE00655 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL- AADES 350,000.00 0.00 0.00 0.00 0.00
2016NE00656 NISLENE MOLINA GUERREIRO E PAULA 900.00 900.00 900.00 0.00 0.00
2016NE00657 EDUARDO SIQUEIRA DE MORAES - EPP 12,471.54 12,471.54 12,471.54 0.00 0.00
2016NE00658 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 5,317.13 5,317.13 5,317.13 0.00 0.00
2016NE00659 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,883.86 1,883.86 1,883.86 0.00 0.00
2016NE00660 KAELE LTDA 9,720.00 9,720.00 9,720.00 0.00 0.00
2016NE00661 LBC CONSERVADORA E SERVICOS LTDA 12,895.86 12,895.86 12,895.86 0.00 0.00
2016NE00662 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 411.91 411.91 411.91 0.00 0.00
2016NE00663 JOELMA SERRÃO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00665 CUNHA & CORREA LTDA -ME 7,700.00 7,700.00 7,700.00 0.00 0.00
2016NE00666 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12.44 12.44 12.44 0.00 0.00
2016NE00667 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 119.07 119.07 119.07 0.00 0.00
2016NE00668 FOLHA DE PAGAMENTO 232,723.55 232,723.55 232,723.55 0.00 0.00
2016NE00669 FOLHA DE PAGAMENTO 73,669.23 73,669.23 73,669.23 0.00 0.00
2016NE00670 FOLHA DE PAGAMENTO 5,082.24 5,082.24 5,082.24 0.00 0.00
2016NE00671 FOLHA DE PAGAMENTO 5,045.84 5,045.84 5,045.84 0.00 0.00
2016NE00672 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00673 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00674 FOLHA DE PAGAMENTO 2,806.56 2,806.56 2,806.56 0.00 0.00
2016NE00675 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00676 FUNDAÇÃO AMAZONPREV 22,912.54 22,912.54 22,912.54 0.00 0.00
2016NE00677 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,831.70 12,831.70 12,831.70 0.00 0.00
2016NE00678 FUNDAÇÃO AMAZONPREV 7,673.04 7,673.04 7,673.04 0.00 0.00
2016NE00679 RICARDO AUGUSTO GONÇALVES BORGES 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00680 THIAGO SANCHES AGUIAR 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00681 FOLHA DE PAGAMENTO 115,632.28 115,632.28 115,632.28 0.00 0.00
2016NE00682 FOLHA DE PAGAMENTO 19,224.21 19,224.21 19,224.21 0.00 0.00
2016NE00683 FOLHA DE PAGAMENTO 10,633.77 10,633.77 10,633.77 0.00 0.00
2016NE00684 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00685 FOLHA DE PAGAMENTO 1,706.88 1,706.88 1,706.88 0.00 0.00
2016NE00686 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00687 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,190.67 15,190.67 15,190.67 0.00 0.00
2016NE00688 FUNDAÇÃO AMAZONPREV 10,813.76 10,813.76 10,813.76 0.00 0.00
2016NE00689 FUNDAÇÃO AMAZONPREV 2,626.99 2,626.99 2,626.99 0.00 0.00
2016NE00690 AMILCAR DA SLVA FERREIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00691 DIEGO LANER 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00692 CLAUDINEI VENTURA DO NASCIMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00693 IBAMA INST.BRASILEIRO DO MEIO AMBIENTE 11,390.91 11,390.91 11,390.91 0.00 0.00
2016NE00694 LBC CONSERVADORA E SERVICOS LTDA 12,895.86 12,895.86 12,895.86 0.00 0.00
2016NE00695 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,883.86 1,883.86 0.00 0.00 0.00
2016NE00696 KAELE LTDA 9,720.00 9,720.00 9,720.00 0.00 0.00
2016NE00697 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 6,336.00 6,336.00 6,336.00 0.00 0.00
2016NE00698 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 24,832.00 20,091.00 0.00 0.00 0.00
2016NE00699 LUIZ FERNANDO BRANDAO DE ARAUJO 800.00 800.00 800.00 0.00 0.00
2016NE00700 FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI 1,767.86 1,767.86 1,767.86 0.00 0.00
2016NE00701 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 8.51 8.51 8.51 0.00 0.00
2016NE00702 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 38.89 38.89 38.89 0.00 0.00
2016NE00703 JOYCE AMORIM LIMA 1,200.00 1,200.00 1,200.00 0.00 0.00
2016NE00704 IDELCLEIDE RODRIGUES LIMA CORDEIRO 528.00 528.00 528.00 0.00 0.00
2016NE00705 IDELCLEIDE RODRIGUES LIMA CORDEIRO 1,584.00 1,584.00 1,584.00 0.00 0.00
2016NE00706 CRISTIANE DA SILVA KLEHM 924.00 924.00 924.00 0.00 0.00
2016NE00707 ODILUZA MARIA SALDANHA DE OLIVEIRA 924.00 924.00 924.00 0.00 0.00
2016NE00710 RAILSON LIMA DE ARAUJO 6,200.00 4,650.00 0.00 0.00 0.00
2016NE00711 DANIEL MACHADO ROCHA 3,828.00 3,828.00 3,828.00 0.00 0.00
2016NE00712 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 8,028.90 0.00 0.00 0.00 0.00
2016NE00713 MARIA SOCORRO DUAILIBE GARCIA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00714 ALDO GOMES DE SOUZA 900.00 900.00 900.00 0.00 0.00
2016NE00715 PATRICIA BUENO MERLINI 990.00 990.00 990.00 0.00 0.00
2016NE00716 ISAAC FRANKLIN PAZUELLO 960.00 960.00 960.00 0.00 0.00
2016NE00717 MICHEL BRUNO SANTOS MELO 960.00 960.00 960.00 0.00 0.00
2016NE00718 JADERSON HOLANDA ALMEIDA WEILLER 1,056.00 1,056.00 1,056.00 0.00 0.00
2016NE00719 JOSUE ROBERTO MONTEIRO DA SILVA 960.00 960.00 960.00 0.00 0.00
2016NE00720 ANA CRISTINA KRZYZANIAK 990.00 990.00 990.00 0.00 0.00
2016NE00721 GIGLIOLA CLARK PONTES DA SILVA 1,056.00 1,056.00 1,056.00 0.00 0.00
2016NE00722 BRUNO SMITH SILVA FERREIRA 1,260.00 1,260.00 1,260.00 0.00 0.00
2016NE00723 MICHELE MODESTO MEIRELES 990.00 990.00 990.00 0.00 0.00
2016NE00724 CLAUDIA DE FATIMA RAMOS CAMPOS 990.00 990.00 990.00 0.00 0.00
2016NE00725 DIEGO LANER 990.00 990.00 990.00 0.00 0.00
2016NE00726 JOSE DE ANCHIETA SARRAZIM TOMAZ 990.00 990.00 990.00 0.00 0.00
2016NE00727 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2.02 2.02 2.02 0.00 0.00
2016NE00728 EDRA FERREIRA PARA 1,056.00 1,056.00 1,056.00 0.00 0.00
2016NE00729 FOLHA DE PAGAMENTO 219,346.81 219,346.81 219,346.81 0.00 0.00
2016NE00730 FUNDAÇÃO AMAZONPREV 22,717.54 22,717.54 22,717.54 0.00 0.00
2016NE00731 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,754.34 11,754.34 11,754.34 0.00 0.00
2016NE00732 FUNDAÇÃO AMAZONPREV 7,673.04 7,673.04 7,673.04 0.00 0.00
2016NE00733 FOLHA DE PAGAMENTO 102,506.89 102,506.89 102,506.89 0.00 0.00
2016NE00734 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,670.88 12,670.88 12,670.88 0.00 0.00
2016NE00735 FUNDAÇÃO AMAZONPREV 10,813.76 10,813.76 10,813.76 0.00 0.00
2016NE00736 FUNDAÇÃO AMAZONPREV 2,674.64 2,674.64 2,674.64 0.00 0.00
2016NE00737 FOLHA DE PAGAMENTO 229,515.73 229,515.73 200,210.52 0.00 0.00
2016NE00738 FOLHA DE PAGAMENTO 73,669.23 73,669.23 73,669.23 0.00 0.00
2016NE00739 FOLHA DE PAGAMENTO 4,908.90 4,908.90 4,908.90 0.00 0.00
2016NE00740 FOLHA DE PAGAMENTO 4,100.00 4,100.00 4,100.00 0.00 0.00
2016NE00741 FOLHA DE PAGAMENTO 4,007.46 4,007.46 4,007.46 0.00 0.00
2016NE00742 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2016NE00743 FOLHA DE PAGAMENTO 837.51 837.51 837.51 0.00 0.00
2016NE00744 FUNDAÇÃO AMAZONPREV 22,717.54 22,717.54 0.00 0.00 0.00
2016NE00745 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,924.14 11,924.14 0.00 0.00 0.00
2016NE00746 FUNDAÇÃO AMAZONPREV 7,673.04 7,673.04 0.00 0.00 0.00
2016NE00747 ARLINDO M ISHIKAWA - ME 36,973.50 36,973.50 36,973.50 0.00 0.00
2016NE00748 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 409.61 409.61 409.61 0.00 0.00
2016NE00749 LBC CONSERVADORA E SERVICOS LTDA 12,895.86 12,895.86 0.00 0.00 0.00
2016NE00750 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,851.25 2,851.25 0.00 0.00 0.00
2016NE00751 TREVO TURISMO LTDA 27,028.54 27,028.54 27,028.54 0.00 0.00
2016NE00752 KAELE LTDA 9,720.00 9,720.00 0.00 0.00 0.00
2016NE00753 EDUARDO SIQUEIRA DE MORAES - EPP 24,943.08 24,943.08 24,943.08 0.00 0.00
2016NE00754 KR HERNANDES ME 7,922.00 7,922.00 7,922.00 0.00 0.00
2016NE00755 NISLENE MOLINA GUERREIRO E PAULA 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00756 NISLENE MOLINA GUERREIRO E PAULA 3,000.00 3,000.00 3,000.00 0.00 0.00
2016NE00757 MICHEL BRUNO SANTOS MELO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00758 LUIZ MAGALHÃES DE FREITAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00759 LUIZ MAGALHÃES DE FREITAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00760 RAMERSON VASCONCELOS FERREIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00761 WAGNER CAMPAGNARO VERNECK 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00762 KEDMA ROCHA DE MELO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00765 ISAAC FRANKLIN PAZUELLO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00766 DANIEL MACHADO ROCHA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00767 FOLHA DE PAGAMENTO 113,015.88 113,015.88 97,250.30 0.00 0.00
2016NE00768 FOLHA DE PAGAMENTO 19,224.21 19,224.21 19,224.21 0.00 0.00
2016NE00769 FOLHA DE PAGAMENTO 10,633.77 10,633.77 10,633.77 0.00 0.00
2016NE00770 FOLHA DE PAGAMENTO 10,107.60 10,107.60 10,107.60 0.00 0.00
2016NE00771 FOLHA DE PAGAMENTO 6,252.00 6,252.00 6,252.00 0.00 0.00
2016NE00772 FOLHA DE PAGAMENTO 1,063.93 1,063.93 1,063.93 0.00 0.00
2016NE00773 FOLHA DE PAGAMENTO 1,022.12 1,022.12 1,022.12 0.00 0.00
2016NE00774 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16,763.82 16,763.82 0.00 0.00 0.00
2016NE00775 FUNDAÇÃO AMAZONPREV 10,813.76 10,813.76 0.00 0.00 0.00
2016NE00776 FUNDAÇÃO AMAZONPREV 2,674.64 2,674.64 0.00 0.00 0.00
2016NE00777 ANSELMO DE SOUZA BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00778 FRANCISCO ANTONIO OLIVEIRA DE QUEIROZ 1,500.00 1,500.00 1,500.00 0.00 0.00
2016NE00779 MARIA IVANE BRITO DE SOUZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00780 RICARDO AUGUSTO GONÇALVES BORGES 3,800.00 3,800.00 3,800.00 0.00 0.00
2016NE00781 JOSE MIRANDA AZEVEDO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00782 MARCONE CHAVES DE MELO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00783 LUIZ ALVES DE ARRUDA NETO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00784 FRANCISCO DAS CHAGAS ALMEIDA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00785 KARLA ARUJO PAZ 1,500.00 1,500.00 1,500.00 0.00 0.00
2016NE00786 ANSELMO DE SOUZA BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00787 CARLOS PETRONIO DE SOUZA QUEIROZ 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00788 AMILCAR DA SLVA FERREIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00789 FRANCISCO ANTONIO OLIVEIRA DE QUEIROZ 1,500.00 1,500.00 1,500.00 0.00 0.00
2016NE00790 JOSE MIRANDA AZEVEDO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00791 BRUNO SILVA E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00792 ANA CRISTINA KRZYZANIAK 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00793 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 12,034.70 0.00 0.00 0.00 0.00
2016NE00794 ANDRE DA SILVA GOUVEIA 2,500.00 2,500.00 2,500.00 0.00 0.00
2016NE00795 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL- AADES 940,000.00 940,000.00 940,000.00 0.00 0.00
2016NE00796 NILTON ARAÚJO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00797 ANDRE DA SILVA GOUVEIA 1,500.00 1,500.00 1,500.00 0.00 0.00
2016NE00798 AILSON GUALBERTO VIEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00799 ROBERIO DANTAS MAGALHAES 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00800 ROBERIO DANTAS MAGALHAES 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00801 PAULO CESAR GONÇALVES DE AZEVEDO FILHO 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00802 RAYLEN JORGE SOARES DE SOUZA 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00803 RAYLEN JORGE SOARES DE SOUZA 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00804 FRANCISCO MENDES DA CUNHA 1,000.00 1,000.00 1,000.00 0.00 0.00
2016NE00805 HEITOR TEIXEIRA MACHADO 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00806 HEITOR TEIXEIRA MACHADO 2,000.00 2,000.00 2,000.00 0.00 0.00
2016NE00807 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 20.48 20.48 20.48 0.00 0.00
2016NE00808 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 14.14 14.14 14.14 0.00 0.00
2016NE00809 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 9.97 9.97 9.97 0.00 0.00
2016NE00810 DORIVALDO SALES PASSOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00811 DORIVALDO SALES PASSOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00812 DIEGO LANER 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00813 PAMELA MARTINS DA COSTA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00814 PAMELA MARTINS DA COSTA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00815 B L P GOMES - EPP 26,000.00 26,000.00 0.00 0.00 0.00
2016NE00816 PAMELA MARTINS DA COSTA 3,828.00 3,828.00 3,828.00 0.00 0.00
2016NE00817 RODRIGO MARQUES DIAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00818 GUILHERME PEDROSA DE OLIVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2016NE00819 LUIZ FERNANDO DA SILVA 660.00 660.00 660.00 0.00 0.00
2016NE00820 AUGUSTO CESAR NUNES ALVES 792.00 792.00 792.00 0.00 0.00
2016NE00821 FRANCISCO DE JESUS DE OLIVEIRA ARAUJO 1,920.00 1,920.00 1,920.00 0.00 0.00
2016NE00822 ARTHEMIO COELHO DOS REIS 600.00 600.00 600.00 0.00 0.00
2016NE00823 GIGLIOLA CLARK PONTES DA SILVA 600.00 600.00 600.00 0.00 0.00
2016NE00824 CHRISTIAN BARNADD DANNIELL GOMES E SILVA 660.00 660.00 660.00 0.00 0.00
2016NE00825 ISAAC FRANKLIN PAZUELLO 240.00 240.00 240.00 0.00 0.00
2016NE00826 LUIZ FERNANDO DA SILVA 264.00 264.00 264.00 0.00 0.00
2016NE00827 ODILUZA MARIA SALDANHA DE OLIVEIRA 726.00 726.00 726.00 0.00 0.00
2016NE00828 JADERSON HOLANDA ALMEIDA WEILLER 600.00 600.00 600.00 0.00 0.00
2016NE00829 MARIA AUXILIADORA DUARTE DAS CHAGAS 3,480.00 3,480.00 3,480.00 0.00 0.00
2016NE00832 AILSON GUALBERTO VIEIRA 360.00 360.00 360.00 0.00 0.00
2016NE00833 AILSON GUALBERTO VIEIRA 720.00 720.00 720.00 0.00 0.00
2016NE00834 ADEMAR BRITO DA FROTA JUNIOR 630.00 630.00 630.00 0.00 0.00
2016NE00835 PAULO CESAR GONÇALVES DE AZEVEDO FILHO 1,650.00 1,650.00 1,650.00 0.00 0.00
2016NE00836 PAULO CESAR GONÇALVES DE AZEVEDO FILHO 594.00 594.00 594.00 0.00 0.00
2016NE00837 JUCINEI FREITAS SOARES 240.00 240.00 240.00 0.00 0.00
2016NE00838 CARLEU BARBA SOARES 1,920.00 1,920.00 1,920.00 0.00 0.00
2016NE00839 JUCINEI FREITAS SOARES 480.00 480.00 480.00 0.00 0.00
2016NE00840 RAMERSON VASCONCELOS FERREIRA 240.00 240.00 240.00 0.00 0.00
2016NE00841 JUCINEI FREITAS SOARES 1,200.00 1,200.00 1,200.00 0.00 0.00
2016NE00842 AILSON GUALBERTO VIEIRA 600.00 600.00 600.00 0.00 0.00
2016NE00843 TANIA MARA SICSU DA CRUZ 60.00 60.00 60.00 0.00 0.00
2016NE00844 WANDERLEY SANTOS DA ENCARNAÇAO 630.00 630.00 630.00 0.00 0.00
2016NE00845 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 0.77 0.77 0.77 0.00 0.00
2016NE00846 HITALO ALEXANDRE OLIVEIRA SOARES 720.00 720.00 720.00 0.00 0.00
2016NE00847 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 0.69 0.69 0.69 0.00 0.00
2016NE00848 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 0.68 0.68 0.68 0.00 0.00
2016NE00849 MICHEL BRUNO SANTOS MELO 600.00 600.00 600.00 0.00 0.00
2016NE00850 CILENE PIRES DE SOUZA 600.00 600.00 600.00 0.00 0.00
2016NE00851 MICHAELL DA SILVA SANTOS 396.00 396.00 396.00 0.00 0.00
2016NE00852 ARTHEMIO COELHO DOS REIS 600.00 600.00 600.00 0.00 0.00
2016NE00853 AUGUSTO CESAR NUNES ALVES 1,056.00 1,056.00 1,056.00 0.00 0.00
2016NE00854 TANIA MARA SICSU DA CRUZ 240.00 240.00 240.00 0.00 0.00
2016NE00855 AMILCAR DA SLVA FERREIRA 540.00 540.00 540.00 0.00 0.00
2016NE00856 GUILHERME PEDROSA DE OLIVEIRA 960.00 960.00 960.00 0.00 0.00
2016NE00857 MARCELO ARRUDA DA SILVA 1,800.00 1,800.00 1,800.00 0.00 0.00
2016NE00858 GRAZIELLE DOMINGUES 480.00 480.00 480.00 0.00 0.00
2016NE00861 WILLIAM BRESSAN PINTO 630.00 630.00 630.00 0.00 0.00
2016NE00862 DIEGO LANER 1,512.00 1,512.00 1,512.00 0.00 0.00
2016NE00863 RODRIGO MARQUES DIAS 600.00 600.00 600.00 0.00 0.00
2016NE00864 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 41.06 41.06 41.06 0.00 0.00
2016NE00866 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 12,153.00 12,153.00 0.00 0.00 0.00
2016NE00867 WAGNER CAMPAGNARO VERNECK 660.00 660.00 660.00 0.00 0.00
2016NE00868 ALDO GOMES DE SOUZA 540.00 540.00 540.00 0.00 0.00
2016NE00871 EDUARDO REIS DA SILVA 720.00 720.00 720.00 0.00 0.00
2016NE00873 EVANDRO DA SILVA NONATO 480.00 480.00 480.00 0.00 0.00
2016NE00874 WALKYNAR FERREIRA XAVIER 60.00 60.00 60.00 0.00 0.00
2016NE00875 FRANK PINHEIRO FRANÇA 1,200.00 1,200.00 1,200.00 0.00 0.00
2016NE00876 PATRICIA BUENO MERLINI 792.00 792.00 792.00 0.00 0.00
2016NE00877 DERLANI JOSE PEREIRA SERRÃO 840.00 840.00 840.00 0.00 0.00
2016NE00878 HAYLA KALINE RODRIGUES LIMA 396.00 396.00 396.00 0.00 0.00
2016NE00879 EDIVAN LIMA RIBEIRO 480.00 480.00 480.00 0.00 0.00
2016NE00880 GUILHERME PEDROSA DE OLIVEIRA 1,440.00 1,440.00 1,440.00 0.00 0.00
Portal da Transparência Fiscal v1.1.40