Data: 12/09/2024

Ano
2019
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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: 25,295,376.03 24,956,154.32 24,784,692.79 631,714.11 0.00
2018NE00555 JOSE APARECIDO DOS SANTOS 0.00 0.00 0.00 13,615.00 0.00
2018NE00723 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 0.00 0.00 0.00 3,583.64 0.00
2018NE01251 E P LEITAO COMERCIAL ME 0.00 0.00 0.00 8,320.00 0.00
2018NE01363 TELEFONICA BRASIL S.A. 0.00 0.00 0.00 8,770.08 0.00
2018NE01440 P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 0.00 0.00 0.00 284,080.08 0.00
2018NE01441 P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 0.00 0.00 0.00 11,179.92 0.00
2018NE01456 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 0.00 0.00 0.00 3,265.36 0.00
2018NE01479 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 10,482.00 0.00
2018NE01486 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 4,452.00 0.00
2018NE01490 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 4,021.93 0.00
2018NE01492 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 5,821.81 0.00
2018NE01541 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 4,379.98 0.00
2018NE01544 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,928.32 0.00
2018NE01549 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 38,719.00 0.00
2018NE01552 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 0.00 0.00 0.00 567.33 0.00
2018NE01561 FOLHA DE PAGAMENTO 0.00 0.00 0.00 76,337.72 0.00
2018NE01569 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 31,741.72 0.00
2018NE01570 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 11,973.67 0.00
2018NE01571 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 7,515.94 0.00
2018NE01572 FOLHA DE PAGAMENTO 0.00 0.00 0.00 48,455.18 0.00
2018NE01579 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 20,951.45 0.00
2018NE01580 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 18,948.26 0.00
2018NE01581 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 12,603.72 0.00
2019NE00001 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 581,220.92 581,220.92 581,220.92 0.00 0.00
2019NE00002 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 44,719.60 44,719.60 44,719.60 0.00 0.00
2019NE00003 FOLHA DE PAGAMENTO 106,886.38 106,886.38 106,886.38 0.00 0.00
2019NE00004 FOLHA DE PAGAMENTO 92,391.32 92,391.32 92,391.32 0.00 0.00
2019NE00005 FOLHA DE PAGAMENTO 48,983.48 48,983.48 48,983.48 0.00 0.00
2019NE00006 FOLHA DE PAGAMENTO 34,601.12 34,601.12 34,601.12 0.00 0.00
2019NE00007 FOLHA DE PAGAMENTO 34,191.33 34,191.33 34,191.33 0.00 0.00
2019NE00008 FOLHA DE PAGAMENTO 15,600.00 15,600.00 15,600.00 0.00 0.00
2019NE00009 FOLHA DE PAGAMENTO 12,237.54 12,237.54 12,237.54 0.00 0.00
2019NE00010 FOLHA DE PAGAMENTO 6,732.00 6,732.00 6,732.00 0.00 0.00
2019NE00011 FOLHA DE PAGAMENTO 2,297.95 2,297.95 2,297.95 0.00 0.00
2019NE00012 FOLHA DE PAGAMENTO 1,766.03 1,766.03 1,766.03 0.00 0.00
2019NE00013 FOLHA DE PAGAMENTO 165.41 165.41 165.41 0.00 0.00
2019NE00014 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 22,914.44 22,914.44 22,914.44 0.00 0.00
2019NE00015 FUNDAÇÃO AMAZONPREV 19,074.88 19,074.88 19,074.88 0.00 0.00
2019NE00016 FUNDAÇÃO AMAZONPREV 12,802.93 12,802.93 12,802.93 0.00 0.00
2019NE00017 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 9,920.70 9,920.70 9,920.70 0.00 0.00
2019NE00018 PODIUM EMPRESARIAL LTDA 14,580.00 0.00 0.00 0.00 0.00
2019NE00019 TELEFONICA BRASIL S.A. 8,422.51 8,422.51 8,422.51 0.00 0.00
2019NE00020 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 56,314.08 56,314.08 56,314.08 0.00 0.00
2019NE00021 ARMASETO COMERCIO E SERVICOS LTDA 1,401.00 1,401.00 1,401.00 0.00 0.00
2019NE00022 UATUMÃ TURISMO E EVENTOS EIRELI 18,199.85 18,199.85 18,199.85 0.00 0.00
2019NE00024 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 33,867.24 33,867.24 33,867.24 0.00 0.00
2019NE00025 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 3,293.09 3,293.09 3,293.09 0.00 0.00
2019NE00026 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 15,257.56 15,257.56 15,257.56 0.00 0.00
2019NE00027 FOLHA DE PAGAMENTO 186,795.16 186,795.16 186,795.16 0.00 0.00
2019NE00028 FOLHA DE PAGAMENTO 88,123.10 88,123.10 88,123.10 0.00 0.00
2019NE00029 FOLHA DE PAGAMENTO 81,573.63 81,573.63 81,573.63 0.00 0.00
2019NE00030 FOLHA DE PAGAMENTO 35,742.46 35,742.46 35,742.46 0.00 0.00
2019NE00031 FOLHA DE PAGAMENTO 23,400.00 23,400.00 23,400.00 0.00 0.00
2019NE00032 FOLHA DE PAGAMENTO 5,106.89 5,106.89 5,106.89 0.00 0.00
2019NE00033 FOLHA DE PAGAMENTO 4,610.37 4,610.37 4,610.37 0.00 0.00
2019NE00034 FOLHA DE PAGAMENTO 2,028.00 2,028.00 2,028.00 0.00 0.00
2019NE00035 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE00036 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE00037 FUNDAÇÃO AMAZONPREV 31,156.72 31,156.72 31,156.72 0.00 0.00
2019NE00038 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14,859.94 14,859.94 14,859.94 0.00 0.00
2019NE00039 FUNDAÇÃO AMAZONPREV 7,515.94 7,515.94 7,515.94 0.00 0.00
2019NE00040 LBC CONSERVADORA E SERVICOS LTDA 44,176.23 44,176.23 44,176.23 0.00 0.00
2019NE00041 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 31,219.00 31,219.00 31,219.00 0.00 0.00
2019NE00042 KAELE LTDA 137,478.00 137,478.00 137,478.00 0.00 0.00
2019NE00043 KAELE LTDA 52,972.62 52,972.62 52,972.62 0.00 0.00
2019NE00044 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 1,682.84 1,682.84 1,682.84 0.00 0.00
2019NE00045 UATUMÃ TURISMO E EVENTOS EIRELI 90,698.93 90,698.93 90,698.93 0.00 0.00
2019NE00046 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 51,375.00 51,375.00 51,375.00 0.00 0.00
2019NE00047 T N NETO EIRELI 78,327.02 78,327.02 78,327.02 0.00 0.00
2019NE00048 ALLAN ADSON MOTA EDWARDS - ME 6,080.00 6,080.00 6,080.00 0.00 0.00
2019NE00049 CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO ESTADO DO AMAZONAS 502.06 502.06 502.06 0.00 0.00
2019NE00050 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE00051 AILSON GUALBERTO VIEIRA 105.00 105.00 105.00 0.00 0.00
2019NE00052 NELSON CESAR DE SOUZA FILHO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00053 ARI BATISTA DA COSTA JUNIOR 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00055 ROBERIO DANTAS MAGALHAES 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00056 JOSUE ROBERTO MONTEIRO DA SILVA 630.00 630.00 630.00 0.00 0.00
2019NE00057 LILIANE GUIMARAES SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00058 SIVANDRO CAMPOS FREITAS 630.00 630.00 630.00 0.00 0.00
2019NE00059 CRISTIANE DA SILVA KLEHM 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00060 DORIVALDO SALES PASSOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00061 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00062 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00063 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00064 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 654.00 654.00 654.00 0.00 0.00
2019NE00065 VIVIAN SARAIVA BARROSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00067 VIVIAN SARAIVA BARROSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00068 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 581,220.92 581,220.92 581,220.92 0.00 0.00
2019NE00070 FOLHA DE PAGAMENTO 186,795.16 186,795.16 186,795.16 0.00 0.00
2019NE00071 FOLHA DE PAGAMENTO 91,123.10 91,123.10 91,123.10 0.00 0.00
2019NE00072 FOLHA DE PAGAMENTO 83,899.35 83,899.35 83,899.35 0.00 0.00
2019NE00073 FOLHA DE PAGAMENTO 24,750.00 24,750.00 24,750.00 0.00 0.00
2019NE00074 FOLHA DE PAGAMENTO 8,347.93 8,347.93 8,347.93 0.00 0.00
2019NE00075 FOLHA DE PAGAMENTO 2,900.00 2,900.00 2,900.00 0.00 0.00
2019NE00076 FOLHA DE PAGAMENTO 2,028.00 2,028.00 2,028.00 0.00 0.00
2019NE00077 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE00078 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE00079 FUNDAÇÃO AMAZONPREV 31,459.06 31,459.06 31,459.06 0.00 0.00
2019NE00080 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,305.87 11,305.87 11,305.87 0.00 0.00
2019NE00081 FUNDAÇÃO AMAZONPREV 7,515.94 7,515.94 7,515.94 0.00 0.00
2019NE00083 MANAUS AUTOCENTER LTDA 1,044,576.00 1,044,576.00 1,044,576.00 0.00 0.00
2019NE00084 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 81,568.00 81,568.00 81,568.00 0.00 0.00
2019NE00085 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 21,229.99 21,229.99 21,229.99 0.00 0.00
2019NE00086 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 37.49 37.49 37.49 0.00 0.00
2019NE00087 FOLHA DE PAGAMENTO 109,773.95 109,773.95 109,773.95 0.00 0.00
2019NE00088 FOLHA DE PAGAMENTO 92,391.32 92,391.32 92,391.32 0.00 0.00
2019NE00089 FOLHA DE PAGAMENTO 48,983.48 48,983.48 48,983.48 0.00 0.00
2019NE00090 FOLHA DE PAGAMENTO 16,190.00 16,190.00 16,190.00 0.00 0.00
2019NE00091 FOLHA DE PAGAMENTO 12,237.54 12,237.54 12,237.54 0.00 0.00
2019NE00092 FOLHA DE PAGAMENTO 9,414.90 9,414.90 9,414.90 0.00 0.00
2019NE00093 FOLHA DE PAGAMENTO 7,367.12 7,367.12 7,367.12 0.00 0.00
2019NE00094 FOLHA DE PAGAMENTO 6,732.00 6,732.00 6,732.00 0.00 0.00
2019NE00095 FOLHA DE PAGAMENTO 6,522.26 6,522.26 6,522.26 0.00 0.00
2019NE00096 FOLHA DE PAGAMENTO 1,766.03 1,766.03 1,766.03 0.00 0.00
2019NE00097 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 22,265.57 22,265.57 22,265.57 0.00 0.00
2019NE00098 FUNDAÇÃO AMAZONPREV 19,074.88 19,074.88 19,074.88 0.00 0.00
2019NE00099 FUNDAÇÃO AMAZONPREV 12,573.87 12,573.87 12,573.87 0.00 0.00
2019NE00100 JONILSON ROLIM MACEDO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00101 LUIZ MAGALHÃES DE FREITAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00102 FRANCISCO AUGUSTO T PINTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00103 AILSON GUALBERTO VIEIRA 105.00 105.00 105.00 0.00 0.00
2019NE00104 EMPRESA JORNAL DO COMERCIO LTDA 360.00 360.00 360.00 0.00 0.00
2019NE00107 RODRIGO MARQUES DIAS 3,240.00 3,240.00 3,240.00 0.00 0.00
2019NE00108 ARTHEMIO COELHO DOS REIS 3,564.00 3,564.00 3,564.00 0.00 0.00
2019NE00109 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00110 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00111 DORIVALDO SALES PASSOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00112 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00113 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE00114 DANIELA CARVALHO DE MESQUITA 504.00 504.00 504.00 0.00 0.00
2019NE00115 GELCINEI DE SOUZA ARAUJO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00117 EMPRESA DE JORNAIS CALDERARO LTDA 652.80 0.00 0.00 0.00 0.00
2019NE00119 GELCINEI DE SOUZA ARAUJO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00120 ORLENCLEISON MARQUES TEMO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00121 ORLENCLEISON MARQUES TEMO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00122 LUIZ ALVES DE ARRUDA NETO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00123 JESSICA LOPES DO LIVRAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00124 IZAQUE OLIVEIRA DA SILVA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00125 ANDRE PARANHOS ALBUQUERQUE 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00126 ALESSANDRA FABIOLA LOPES SIQUEIRA 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00127 SIVANDRO CAMPOS FREITAS 360.00 360.00 360.00 0.00 0.00
2019NE00128 HARUO TAKATANI 396.00 396.00 396.00 0.00 0.00
2019NE00129 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00130 FRANCISCO AUGUSTO T PINTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00131 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00132 NELSON CESAR DE SOUZA FILHO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00133 AILSON GUALBERTO VIEIRA 105.00 105.00 105.00 0.00 0.00
2019NE00134 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 22.17 22.17 22.17 0.00 0.00
2019NE00135 ARMASETO COMERCIO E SERVICOS LTDA 4,203.00 4,203.00 4,203.00 0.00 0.00
2019NE00136 SECRETARIA DA RECEITA FEDERAL DO BRASIL 785.23 785.23 785.23 0.00 0.00
2019NE00137 MOISES BARBOSA DA SILVA 720.00 720.00 720.00 0.00 0.00
2019NE00138 CARLOS ALBERTO RAMALHO DA SILVA 924.00 924.00 924.00 0.00 0.00
2019NE00139 CARLOS ALBERTO RAMALHO DA SILVA 1,188.00 1,188.00 1,188.00 0.00 0.00
2019NE00140 WEBERTY DARIO MARINHO 660.00 660.00 660.00 0.00 0.00
2019NE00141 WEBERTY DARIO MARINHO 1,584.00 1,584.00 1,584.00 0.00 0.00
2019NE00142 WEBERTY DARIO MARINHO 660.00 660.00 660.00 0.00 0.00
2019NE00143 WEBERTY DARIO MARINHO 528.00 528.00 528.00 0.00 0.00
2019NE00144 JULCILEIA ARRUDA DE FARIA 264.00 264.00 264.00 0.00 0.00
2019NE00145 RICARDO AUGUSTO GONÇALVES BORGES 1,980.00 1,980.00 1,980.00 0.00 0.00
2019NE00146 LEIDE LAGELA DE OLIVEIRA SOUSA 264.00 264.00 264.00 0.00 0.00
2019NE00147 RODRIGO MARQUES DIAS 240.00 240.00 240.00 0.00 0.00
2019NE00148 AILSON GUALBERTO VIEIRA 630.00 630.00 630.00 0.00 0.00
2019NE00149 EDUARDO AZEVEDO DE SOUZA 360.00 360.00 360.00 0.00 0.00
2019NE00150 HARUO TAKATANI 264.00 264.00 264.00 0.00 0.00
2019NE00151 ISAAC FRANKLIN PAZUELLO 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00152 TELEFONICA BRASIL S.A. 16,552.11 16,552.11 16,552.11 0.00 0.00
2019NE00153 DERLANI JOSE PEREIRA SERRÃO 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00154 BRENDA CAROLINE DA COSTA ARAÚJO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00155 RODRIGO MARQUES DIAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00156 WALACE CIRNE LOPES 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00157 RAYLEN JORGE SOARES DE SOUZA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00158 FRANCISCO MENDES DA CUNHA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00159 FRANCISCO MENDES DA CUNHA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00160 CHRISTIAN BARNADD DANNIELL GOMES E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00161 CHRISTIAN BARNADD DANNIELL GOMES E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00162 CAMILA DA COSTA AZEVEDO 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00163 CAMILA DA COSTA AZEVEDO 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00164 ANGELO BRAMANTE DOS SANTOS MACHADO 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00165 ANGELO BRAMANTE DOS SANTOS MACHADO 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00166 ARI BATISTA DA COSTA JUNIOR 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00167 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00168 JONILSON ROLIM MACEDO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00169 LUIZ MAGALHÃES DE FREITAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00170 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE00171 RAMERSON VASCONCELOS FERREIRA 960.00 960.00 960.00 0.00 0.00
2019NE00172 CARLEU BARBA SOARES 960.00 960.00 960.00 0.00 0.00
2019NE00173 GUILHERME PEDROSA DE OLIVEIRA 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00174 EDUARDO REIS DA SILVA 2,772.00 2,772.00 2,772.00 0.00 0.00
2019NE00175 EDUARDO AZEVEDO DE SOUZA 60.00 60.00 60.00 0.00 0.00
2019NE00176 ANDRE LUIS SOTERO VITAL 396.00 396.00 396.00 0.00 0.00
2019NE00177 WALACE CIRNE LOPES 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00178 RODRIGO MARQUES DIAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00179 JOSÉ RAIMUNDO DE SOUZA PINTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00180 JOSÉ RAIMUNDO DE SOUZA PINTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00181 RAYLEN JORGE SOARES DE SOUZA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00182 LUIZ FERNANDO DA SILVA 756.00 756.00 756.00 0.00 0.00
2019NE00183 SIVANDRO CAMPOS FREITAS 630.00 630.00 630.00 0.00 0.00
2019NE00184 DORIVALDO SALES PASSOS 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE00185 MICHAELL DA SILVA SANTOS 264.00 264.00 264.00 0.00 0.00
2019NE00186 CARLOS AUGUSTO NUNES DA SILVA 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE00187 ITALO CORREA DE LIMA 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE00188 BARBARA BRANDAO FERREIRA DA SILVEIRA 264.00 264.00 264.00 0.00 0.00
2019NE00189 ANTONIO JOAQUIM DO ESPIRITO SANTO DE OLIVEIRA 264.00 264.00 264.00 0.00 0.00
2019NE00190 AILSON GUALBERTO VIEIRA 105.00 105.00 105.00 0.00 0.00
2019NE00191 EDUARDO AZEVEDO DE SOUZA 630.00 630.00 630.00 0.00 0.00
2019NE00192 BARBARA BRANDAO FERREIRA DA SILVEIRA 66.00 66.00 66.00 0.00 0.00
2019NE00193 ANTONIO JOAQUIM DO ESPIRITO SANTO DE OLIVEIRA 66.00 66.00 66.00 0.00 0.00
2019NE00194 HITALO ALEXANDRE OLIVEIRA SOARES 240.00 240.00 240.00 0.00 0.00
2019NE00195 EDIVALDO DA SILVA 1,584.00 1,584.00 1,584.00 0.00 0.00
2019NE00196 MICHEL BRUNO SANTOS MELO 792.00 792.00 792.00 0.00 0.00
2019NE00197 RONNAN FERREIRA DA COSTA 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE00198 FOLHA DE PAGAMENTO 112,325.45 112,325.45 112,325.45 0.00 0.00
2019NE00199 FOLHA DE PAGAMENTO 91,050.85 91,050.85 91,050.85 0.00 0.00
2019NE00200 FOLHA DE PAGAMENTO 56,708.59 56,708.59 56,708.59 0.00 0.00
2019NE00201 FOLHA DE PAGAMENTO 17,801.43 17,801.43 17,801.43 0.00 0.00
2019NE00202 FOLHA DE PAGAMENTO 16,200.00 16,200.00 16,200.00 0.00 0.00
2019NE00203 FOLHA DE PAGAMENTO 7,866.57 7,866.57 7,866.57 0.00 0.00
2019NE00204 FOLHA DE PAGAMENTO 7,453.85 7,453.85 7,453.85 0.00 0.00
2019NE00205 FOLHA DE PAGAMENTO 6,732.00 6,732.00 6,732.00 0.00 0.00
2019NE00206 FOLHA DE PAGAMENTO 2,844.56 2,844.56 2,844.56 0.00 0.00
2019NE00207 FUNDAÇÃO AMAZONPREV 23,003.48 23,003.48 23,003.48 0.00 0.00
2019NE00208 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18,203.81 18,203.81 18,203.81 0.00 0.00
2019NE00209 FUNDAÇÃO AMAZONPREV 12,305.00 12,305.00 12,305.00 0.00 0.00
2019NE00210 ADRIANO NUNES DE LIMA D'AMORIM 240.00 240.00 240.00 0.00 0.00
2019NE00211 POLIPONTO COMERCIO E SERVICOS LTDA 15,449.00 15,449.00 15,449.00 0.00 0.00
2019NE00212 FOLHA DE PAGAMENTO 183,979.04 183,979.04 183,979.04 0.00 0.00
2019NE00213 FOLHA DE PAGAMENTO 90,123.10 90,123.10 90,123.10 0.00 0.00
2019NE00214 FOLHA DE PAGAMENTO 82,772.90 82,772.90 82,772.90 0.00 0.00
2019NE00215 FOLHA DE PAGAMENTO 24,400.00 24,400.00 24,400.00 0.00 0.00
2019NE00216 FOLHA DE PAGAMENTO 6,165.63 6,165.63 6,165.63 0.00 0.00
2019NE00217 FOLHA DE PAGAMENTO 2,028.00 2,028.00 2,028.00 0.00 0.00
2019NE00218 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE00219 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE00220 FUNDAÇÃO AMAZONPREV 30,946.53 30,946.53 30,946.53 0.00 0.00
2019NE00221 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,305.89 11,305.89 11,305.89 0.00 0.00
2019NE00222 FUNDAÇÃO AMAZONPREV 7,515.94 7,515.94 7,515.94 0.00 0.00
2019NE00223 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 981.00 981.00 981.00 0.00 0.00
2019NE00224 ADERALDO ALVES DE FRANCA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00225 JOSE MIRANDA AZEVEDO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00226 FRANCISCO DE JESUS DE OLIVEIRA ARAUJO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00227 MATEUS SOARES BARROSO 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00228 CARLOS PEDRO DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00229 JOSE MIRANDA AZEVEDO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00230 ANSELMO DE SOUZA BEZERRA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00231 JONILSON ROLIM MACEDO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00232 VALDERLI MESQUITA GOMES 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00233 JONILSON ROLIM MACEDO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00234 MARCELO VIEIRA ZEFERINO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00235 GRAZIELLE DOMINGUES 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00236 TONY A P ALVES ME 522.00 522.00 522.00 0.00 0.00
2019NE00237 LUCIANA FERREIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00238 TONY A P ALVES ME 16,927.00 16,927.00 16,927.00 0.00 0.00
2019NE00239 LUCIANA FERREIRA DA SILVA 3,500.00 3,500.00 3,500.00 0.00 0.00
2019NE00240 FABIANO PIMENTEL DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00241 FABIANO PIMENTEL DOS SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00242 GRAZIELLE DOMINGUES 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00243 GRAZIELLE DOMINGUES 420.00 420.00 420.00 0.00 0.00
2019NE00244 JOELMA SERRÃO DA SILVA 504.00 504.00 504.00 0.00 0.00
2019NE00246 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 15,973.75 15,973.75 15,973.75 0.00 0.00
2019NE00247 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 654.00 654.00 654.00 0.00 0.00
2019NE00254 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 512.72 512.72 512.72 0.00 0.00
2019NE00255 JOELMA SERRÃO DA SILVA 660.00 660.00 660.00 0.00 0.00
2019NE00256 GRAZIELLE DOMINGUES 600.00 600.00 600.00 0.00 0.00
2019NE00257 EDUARDO AZEVEDO DE SOUZA 60.00 60.00 60.00 0.00 0.00
2019NE00258 HITALO ALEXANDRE OLIVEIRA SOARES 60.00 60.00 60.00 0.00 0.00
2019NE00259 GIGLIOLA CLARK PONTES DA SILVA 1,386.00 1,386.00 1,386.00 0.00 0.00
2019NE00260 CARLOS ANDRE FELIX VASCONCELOS 60.00 60.00 60.00 0.00 0.00
2019NE00261 AILSON GUALBERTO VIEIRA 240.00 240.00 240.00 0.00 0.00
2019NE00262 WILLIAM BRESSAN PINTO 1,386.00 1,386.00 1,386.00 0.00 0.00
2019NE00263 LUIZ ANTONIO VUICIK DE JESUS LIMA 528.00 528.00 528.00 0.00 0.00
2019NE00264 CLARICE MACIEL CIRIANO 594.00 594.00 594.00 0.00 0.00
2019NE00265 GIGLIOLA CLARK PONTES DA SILVA 990.00 990.00 990.00 0.00 0.00
2019NE00266 GIGLIOLA CLARK PONTES DA SILVA 594.00 594.00 594.00 0.00 0.00
2019NE00267 DANIEL MACHADO ROCHA 660.00 660.00 660.00 0.00 0.00
2019NE00268 WILLIAM BRESSAN PINTO 990.00 990.00 990.00 0.00 0.00
2019NE00269 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 29.97 29.97 29.97 0.00 0.00
2019NE00272 LBC CONSERVADORA E SERVICOS LTDA 44,176.23 44,176.23 44,176.23 0.00 0.00
2019NE00274 AILSON GUALBERTO VIEIRA 105.00 105.00 105.00 0.00 0.00
2019NE00275 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00276 FRANCISCO AUGUSTO T PINTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00277 LUIZ MAGALHÃES DE FREITAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00278 JONILSON ROLIM MACEDO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00279 NELSON CESAR DE SOUZA FILHO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00280 ARI BATISTA DA COSTA JUNIOR 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00281 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00282 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00283 EDUARDO AZEVEDO DE SOUZA 60.00 60.00 60.00 0.00 0.00
2019NE00284 EDUARDO AZEVEDO DE SOUZA 60.00 60.00 60.00 0.00 0.00
2019NE00285 AILSON GUALBERTO VIEIRA 240.00 240.00 240.00 0.00 0.00
2019NE00286 DANIEL MACHADO ROCHA 660.00 660.00 660.00 0.00 0.00
2019NE00287 MOISES BARBOSA DA SILVA 600.00 600.00 600.00 0.00 0.00
2019NE00288 FABIANO PIMENTEL DOS SANTOS 660.00 660.00 660.00 0.00 0.00
2019NE00289 BRUNO SMITH SILVA FERREIRA 1,518.00 1,518.00 1,518.00 0.00 0.00
2019NE00290 DANIEL MACHADO ROCHA 660.00 660.00 660.00 0.00 0.00
2019NE00291 MOISES BARBOSA DA SILVA 600.00 600.00 600.00 0.00 0.00
2019NE00292 CRISTIANE DA SILVA KLEHM 66.00 66.00 66.00 0.00 0.00
2019NE00293 LUIZ ALVES DE ARRUDA NETO 60.00 60.00 60.00 0.00 0.00
2019NE00294 MICHEL BRUNO SANTOS MELO 600.00 600.00 600.00 0.00 0.00
2019NE00295 MICHEL BRUNO SANTOS MELO 600.00 600.00 600.00 0.00 0.00
2019NE00296 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 2,254,794.84 2,254,794.84 2,254,794.84 0.00 0.00
2019NE00297 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 46,625.18 46,625.18 46,625.18 0.00 0.00
2019NE00298 KAELE LTDA 116,252.82 116,252.82 116,252.82 0.00 0.00
2019NE00300 TELEFONICA BRASIL S.A. 4,057.74 4,057.74 4,057.74 0.00 0.00
2019NE00301 DIEGO LANER 792.00 792.00 792.00 0.00 0.00
2019NE00302 EDUARDO CONDE DE MOURA 792.00 792.00 792.00 0.00 0.00
2019NE00303 SIENA COMERCIO DE PNEUS PECAS E ACESSORIOS PARA VEICULOS AUTOMOTORES LTDA-EPP 7,190.40 7,190.40 7,190.40 0.00 0.00
2019NE00304 JAPURA PNEUS LTDA 39,277.00 39,277.00 39,277.00 0.00 0.00
2019NE00305 KARLA PAZ GARCIA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00306 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 9,771.20 9,771.20 9,771.20 0.00 0.00
2019NE00307 CHRISTIAN BARNADD DANNIELL GOMES E SILVA 528.00 528.00 528.00 0.00 0.00
2019NE00308 CARLOS ALBERTO RAMALHO DA SILVA 480.00 480.00 480.00 0.00 0.00
2019NE00309 HITALO ALEXANDRE OLIVEIRA SOARES 240.00 240.00 240.00 0.00 0.00
2019NE00310 EUDIMAR COSTA ROCHA 240.00 240.00 240.00 0.00 0.00
2019NE00311 CARLOS ANDRE FELIX VASCONCELOS 240.00 240.00 240.00 0.00 0.00
2019NE00312 RAMERSON VASCONCELOS FERREIRA 240.00 240.00 240.00 0.00 0.00
2019NE00313 CARLEU BARBA SOARES 240.00 240.00 240.00 0.00 0.00
2019NE00314 FRANCISCO DE JESUS DE OLIVEIRA ARAUJO 2,760.00 2,760.00 2,760.00 0.00 0.00
2019NE00315 CARLOS ALBERTO RAMALHO DA SILVA 600.00 600.00 600.00 0.00 0.00
2019NE00316 MARCELO ARRUDA DA SILVA 360.00 360.00 360.00 0.00 0.00
2019NE00321 MARIA IVANE BRITO DE SOUZA 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00322 MARIA IVANE BRITO DE SOUZA 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00323 WAGNER CAMPAGNARO VERNECK 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00324 WAGNER CAMPAGNARO VERNECK 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00325 CLAUDINEI VENTURA DO NASCIMENTO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00326 CLAUDINEI VENTURA DO NASCIMENTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00327 DANIELA CARVALHO DE MESQUITA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00328 CARLOS PETRONIO DE SOUZA QUEIROZ 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00329 CARLOS PETRONIO DE SOUZA QUEIROZ 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00330 JULCILEIA ARRUDA DE FARIA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00335 FRANCISCO AUGUSTO T PINTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00336 ZALA ARYSSA TREVISAN MACIEL 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00337 FOLHA DE PAGAMENTO 187,827.84 187,827.84 187,827.84 0.00 0.00
2019NE00338 FOLHA DE PAGAMENTO 90,806.47 90,806.47 90,806.47 0.00 0.00
2019NE00339 FOLHA DE PAGAMENTO 84,312.40 84,312.40 84,312.40 0.00 0.00
2019NE00340 FOLHA DE PAGAMENTO 24,410.00 24,410.00 24,410.00 0.00 0.00
2019NE00341 FOLHA DE PAGAMENTO 5,303.28 5,303.28 5,303.28 0.00 0.00
2019NE00342 FOLHA DE PAGAMENTO 2,028.00 2,028.00 2,028.00 0.00 0.00
2019NE00343 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE00344 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE00345 FUNDAÇÃO AMAZONPREV 31,670.84 31,670.84 31,670.84 0.00 0.00
2019NE00346 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,054.15 11,054.15 11,054.15 0.00 0.00
2019NE00347 FUNDAÇÃO AMAZONPREV 7,515.94 7,515.94 7,515.94 0.00 0.00
2019NE00348 FOLHA DE PAGAMENTO 112,325.45 112,325.45 112,325.45 0.00 0.00
2019NE00349 FOLHA DE PAGAMENTO 91,050.85 91,050.85 91,050.85 0.00 0.00
2019NE00350 FOLHA DE PAGAMENTO 49,903.41 49,903.41 49,903.41 0.00 0.00
2019NE00351 FOLHA DE PAGAMENTO 17,052.86 17,052.86 17,052.86 0.00 0.00
2019NE00352 FOLHA DE PAGAMENTO 16,540.00 16,540.00 16,540.00 0.00 0.00
2019NE00353 FOLHA DE PAGAMENTO 6,732.00 6,732.00 6,732.00 0.00 0.00
2019NE00354 FOLHA DE PAGAMENTO 2,844.56 2,844.56 2,844.56 0.00 0.00
2019NE00355 FOLHA DE PAGAMENTO 1,966.94 1,966.94 1,966.94 0.00 0.00
2019NE00356 FUNDAÇÃO AMAZONPREV 21,506.34 21,506.34 21,506.34 0.00 0.00
2019NE00357 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18,455.54 18,455.54 18,455.54 0.00 0.00
2019NE00358 FUNDAÇÃO AMAZONPREV 12,287.92 12,287.92 12,287.92 0.00 0.00
2019NE00359 JULIANA PAULA DE SOUZA DO PRADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00360 GIGLIOLA CLARK PONTES DA SILVA 990.00 990.00 0.00 0.00 0.00
2019NE00361 HAYLA KALINE RODRIGUES LIMA 660.00 660.00 660.00 0.00 0.00
2019NE00362 EVERALDO DOS ANJOS MARQUES 528.00 528.00 528.00 0.00 0.00
2019NE00363 EDUARDO AZEVEDO DE SOUZA 60.00 60.00 60.00 0.00 0.00
2019NE00364 MARCELO ARRUDA DA SILVA 240.00 240.00 240.00 0.00 0.00
2019NE00365 MARCELO ARRUDA DA SILVA 240.00 240.00 240.00 0.00 0.00
2019NE00366 CARLOS ANDRE FELIX VASCONCELOS 240.00 240.00 240.00 0.00 0.00
2019NE00367 JADERSON HOLANDA ALMEIDA WEILLER 528.00 528.00 528.00 0.00 0.00
2019NE00368 JADERSON HOLANDA ALMEIDA WEILLER 528.00 528.00 528.00 0.00 0.00
2019NE00369 JULIO AUGUSTO MORAES MARTINS 720.00 720.00 720.00 0.00 0.00
2019NE00370 DANIEL MACHADO ROCHA 792.00 792.00 792.00 0.00 0.00
2019NE00371 CLAUDIA DE FATIMA RAMOS CAMPOS 528.00 528.00 528.00 0.00 0.00
2019NE00376 ARI BATISTA DA COSTA JUNIOR 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00377 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE00378 JOCILEIA FREITAS E SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00379 NELSON CESAR DE SOUZA FILHO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00380 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00381 FRANCISCO AUGUSTO T PINTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00382 AILSON GUALBERTO VIEIRA 105.00 105.00 105.00 0.00 0.00
2019NE00383 DORIVALDO SALES PASSOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00384 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00385 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00386 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE00387 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00388 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00389 LEIDE LAGELA DE OLIVEIRA SOUSA 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00390 NELSON CESAR DE SOUZA FILHO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00391 ARI BATISTA DA COSTA JUNIOR 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00392 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00393 CRISTIANE DA SILVA KLEHM 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00394 MARCELO ARRUDA DA SILVA 105.00 105.00 105.00 0.00 0.00
2019NE00395 CILENE PIRES DE SOUZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00396 AILSON GUALBERTO VIEIRA 240.00 240.00 240.00 0.00 0.00
2019NE00397 EDUARDO AZEVEDO DE SOUZA 60.00 60.00 60.00 0.00 0.00
2019NE00398 EDUARDO AZEVEDO DE SOUZA 60.00 60.00 60.00 0.00 0.00
2019NE00399 EDUARDO AZEVEDO DE SOUZA 240.00 240.00 240.00 0.00 0.00
2019NE00400 MICHELE MODESTO MEIRELES 660.00 660.00 660.00 0.00 0.00
2019NE00401 HITALO ALEXANDRE OLIVEIRA SOARES 240.00 240.00 240.00 0.00 0.00
2019NE00402 MICHAELL DA SILVA SANTOS 264.00 264.00 264.00 0.00 0.00
2019NE00403 ANTONIO JOAQUIM DO ESPIRITO SANTO DE OLIVEIRA 264.00 264.00 264.00 0.00 0.00
2019NE00404 AILSON GUALBERTO VIEIRA 240.00 240.00 240.00 0.00 0.00
2019NE00405 MICHELE MODESTO MEIRELES 792.00 792.00 792.00 0.00 0.00
2019NE00406 LAYS LEAO DA SILVA 264.00 264.00 264.00 0.00 0.00
2019NE00407 EDRA FERREIRA PARA 264.00 264.00 264.00 0.00 0.00
2019NE00408 MYLENA DAMASCENO VASCONCELOS 264.00 264.00 264.00 0.00 0.00
2019NE00409 RAMERSON VASCONCELOS FERREIRA 240.00 240.00 240.00 0.00 0.00
2019NE00410 JULIANA PAULA DE SOUZA DO PRADO 240.00 240.00 240.00 0.00 0.00
2019NE00411 DANIELA CARVALHO DE MESQUITA 660.00 660.00 660.00 0.00 0.00
2019NE00425 NELSON CESAR DE SOUZA FILHO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00426 ROBERIO DANTAS MAGALHAES 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00428 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00430 AILSON GUALBERTO VIEIRA 630.00 630.00 630.00 0.00 0.00
2019NE00432 AILSON GUALBERTO VIEIRA 105.00 105.00 105.00 0.00 0.00
2019NE00434 INDRA COMERCIO DE MAQUINAS E MOTORES LTDA - EPP 87,600.00 87,600.00 87,600.00 0.00 0.00
2019NE00435 JOSUE ROBERTO MONTEIRO DA SILVA 630.00 630.00 630.00 0.00 0.00
2019NE00436 WEBERTY DARIO MARINHO 660.00 660.00 660.00 0.00 0.00
2019NE00437 RAPHAEL MEDEIROS E SILVA 660.00 660.00 660.00 0.00 0.00
2019NE00438 HARUO TAKATANI 264.00 264.00 264.00 0.00 0.00
2019NE00439 DANIELA CARVALHO DE MESQUITA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00440 AGEMIRO MOURA LOPES 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00441 JULCILEIA ARRUDA DE FARIA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00443 WEBERTY DARIO MARINHO 660.00 660.00 660.00 0.00 0.00
2019NE00444 VALDERLI MESQUITA GOMES 960.00 960.00 960.00 0.00 0.00
2019NE00445 WEBERTY DARIO MARINHO 528.00 528.00 528.00 0.00 0.00
2019NE00446 DANIEL MACHADO ROCHA 1,584.00 1,584.00 1,584.00 0.00 0.00
2019NE00448 MICHEL BRUNO SANTOS MELO 1,584.00 1,584.00 1,584.00 0.00 0.00
2019NE00449 RAYLEN JORGE SOARES DE SOUZA 600.00 600.00 600.00 0.00 0.00
2019NE00450 JULIO AUGUSTO MORAES MARTINS 600.00 600.00 600.00 0.00 0.00
2019NE00451 JOSUE ROBERTO MONTEIRO DA SILVA 1,440.00 1,440.00 1,440.00 0.00 0.00
2019NE00452 ZALA ARYSSA TREVISAN MACIEL 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00453 WEBERTY DARIO MARINHO 2,508.00 2,508.00 2,508.00 0.00 0.00
2019NE00454 ISAAC FRANKLIN PAZUELLO 2,160.00 2,160.00 2,160.00 0.00 0.00
2019NE00455 AGEMIRO MOURA LOPES 2,040.00 2,040.00 2,040.00 0.00 0.00
2019NE00456 CLAUDINEI VENTURA DO NASCIMENTO 960.00 960.00 960.00 0.00 0.00
2019NE00457 RICARDO AUGUSTO GONÇALVES BORGES 1,848.00 1,848.00 1,848.00 0.00 0.00
2019NE00458 EDUARDO REIS DA SILVA 1,848.00 1,848.00 1,848.00 0.00 0.00
2019NE00459 ANTONIELLY CARREIRO DE OLIVEIRA 1,680.00 1,680.00 1,680.00 0.00 0.00
2019NE00460 FABIANO PIMENTEL DOS SANTOS 1,848.00 1,848.00 1,848.00 0.00 0.00
2019NE00461 MAILTON DA SILVA GUALBERTO 600.00 600.00 600.00 0.00 0.00
2019NE00462 ANGELO BRAMANTE DOS SANTOS MACHADO 1,560.00 1,560.00 1,560.00 0.00 0.00
2019NE00463 JULCILEIA ARRUDA DE FARIA 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE00464 HITALO ALEXANDRE OLIVEIRA SOARES 240.00 240.00 240.00 0.00 0.00
2019NE00465 LUIZ ALVES DE ARRUDA NETO 600.00 600.00 600.00 0.00 0.00
2019NE00466 BRUNO SILVA E SILVA 720.00 720.00 720.00 0.00 0.00
2019NE00467 ELVIRA CATARINA VALENTE COLINO 1,764.00 1,764.00 1,764.00 0.00 0.00
2019NE00468 MICHELE MODESTO MEIRELES 1,980.00 1,980.00 1,980.00 0.00 0.00
2019NE00469 JADERSON HOLANDA ALMEIDA WEILLER 1,584.00 1,584.00 1,584.00 0.00 0.00
2019NE00470 THIAGO FARIAS GOES DE SOUZA 1,848.00 1,848.00 1,848.00 0.00 0.00
2019NE00471 LEANDRO DOS SANTOS MACHADO 1,764.00 1,764.00 1,764.00 0.00 0.00
2019NE00472 HAYLA KALINE RODRIGUES LIMA 1,584.00 1,584.00 1,584.00 0.00 0.00
2019NE00473 WEBERTY DARIO MARINHO 1,782.00 1,782.00 1,782.00 0.00 0.00
2019NE00474 EVERALDO DOS ANJOS MARQUES 2,112.00 2,112.00 2,112.00 0.00 0.00
2019NE00475 WILLIAM DIAS FEITOSA 600.00 600.00 600.00 0.00 0.00
2019NE00476 FERNANDA ATANAENA GONCALVES DE ANDRADE 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00477 JONILSON ROLIM MACEDO 600.00 600.00 600.00 0.00 0.00
2019NE00478 MARCOS VIANA PORTA 960.00 960.00 960.00 0.00 0.00
2019NE00479 BRUNO SMITH SILVA FERREIRA 2,244.00 2,244.00 2,244.00 0.00 0.00
2019NE00480 ASSICLE MARQUES BRITO 2,400.00 2,400.00 2,400.00 0.00 0.00
2019NE00481 LUIZ ANTONIO VUICIK DE JESUS LIMA 2,310.00 2,310.00 2,310.00 0.00 0.00
2019NE00482 DERLANI JOSE PEREIRA SERRÃO 1,080.00 1,080.00 1,080.00 0.00 0.00
2019NE00483 FRANCISCO MENDES DA CUNHA 600.00 600.00 600.00 0.00 0.00
2019NE00484 LUCIANA FERREIRA DA SILVA 960.00 960.00 960.00 0.00 0.00
2019NE00485 GIOVANI MAZZUTTI VERARDO 840.00 840.00 840.00 0.00 0.00
2019NE00486 NILCE MARIA SOARES 1,890.00 1,890.00 1,890.00 0.00 0.00
2019NE00487 DANIEL MACHADO ROCHA 660.00 660.00 660.00 0.00 0.00
2019NE00488 JOSE MIRANDA AZEVEDO 960.00 960.00 960.00 0.00 0.00
2019NE00489 MARCELO VIEIRA ZEFERINO 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE00490 FRANCISCO DE JESUS DE OLIVEIRA ARAUJO 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE00491 ADRIANO NUNES DE LIMA D'AMORIM 240.00 240.00 240.00 0.00 0.00
2019NE00493 WILSON UIEDA 1,764.00 1,764.00 1,764.00 0.00 0.00
2019NE00494 JOÃO MARCELO BRANDINI NESPOLI 1,386.00 1,386.00 1,386.00 0.00 0.00
2019NE00495 JOSE DE ANCHIETA SARRAZIM TOMAZ 1,980.00 1,980.00 1,980.00 0.00 0.00
2019NE00496 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 981.00 981.00 981.00 0.00 0.00
2019NE00497 MELQUISEDEQUE MACHADO DA CRUZ 5,000.00 5,000.00 5,000.00 0.00 0.00
2019NE00498 ANDRE PARANHOS ALBUQUERQUE 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00499 RICARDO AUGUSTO GONÇALVES BORGES 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00500 JAIR JUNIOR PAIVA DE ALMEIDA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00501 MICHELE MODESTO MEIRELES 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00502 MICHELE MODESTO MEIRELES 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00503 MELQUISEDEQUE MACHADO DA CRUZ 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00504 KAELE LTDA 18,708.37 18,708.37 18,708.37 0.00 0.00
2019NE00505 JOELMA SERRÃO DA SILVA 756.00 756.00 756.00 0.00 0.00
2019NE00506 EDUARDO AZEVEDO DE SOUZA 1,050.00 1,050.00 1,050.00 0.00 0.00
2019NE00507 CARLOS ANDRE FELIX VASCONCELOS 1,050.00 1,050.00 1,050.00 0.00 0.00
2019NE00508 HITALO ALEXANDRE OLIVEIRA SOARES 1,050.00 1,050.00 1,050.00 0.00 0.00
2019NE00509 MICHEL BRUNO SANTOS MELO 660.00 660.00 660.00 0.00 0.00
2019NE00510 LUIZ ANTONIO DA SILVA 660.00 660.00 660.00 0.00 0.00
2019NE00511 FABIANO PIMENTEL DOS SANTOS 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE00512 RICARDO AUGUSTO GONÇALVES BORGES 1,056.00 1,056.00 1,056.00 0.00 0.00
2019NE00513 WILLIAM DIAS FEITOSA 240.00 240.00 240.00 0.00 0.00
2019NE00514 ANDRE PARANHOS ALBUQUERQUE 360.00 360.00 360.00 0.00 0.00
2019NE00515 MICHELE MODESTO MEIRELES 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE00516 CLAUDIA DE FATIMA RAMOS CAMPOS 1,650.00 1,650.00 1,650.00 0.00 0.00
2019NE00517 ADRIANO SILVEIRA DA SILVA 960.00 960.00 960.00 0.00 0.00
2019NE00518 SIVANDRO CAMPOS FREITAS 630.00 630.00 630.00 0.00 0.00
2019NE00519 DORIVALDO SALES PASSOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00520 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 1,582,763.30 1,582,763.30 1,582,763.30 0.00 0.00
2019NE00522 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00523 SHAMILA EVELLEM MAGALHAES DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00524 JOCILEIA FREITAS E SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00525 MARCAM ZIK UCHOA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00526 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00527 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00528 LUIZ MAGALHÃES DE FREITAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00529 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE00530 MARCAM ZIK UCHOA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00531 WILLIAM L J SOBRINHO ME 136,330.00 136,330.00 136,330.00 0.00 0.00
2019NE00532 ROSAMINAS SERVICO ENGENHARIA E COMERCIO LTDA-EPP 91,999.75 91,999.75 91,999.75 0.00 0.00
2019NE00533 ROSAMINAS SERVICO ENGENHARIA E COMERCIO LTDA-EPP 158,374.00 158,374.00 158,374.00 0.00 0.00
2019NE00534 ROBERIO DANTAS MAGALHAES 720.00 720.00 720.00 0.00 0.00
2019NE00535 FOLHA DE PAGAMENTO 112,325.45 112,325.45 112,325.45 0.00 0.00
2019NE00536 FOLHA DE PAGAMENTO 92,526.50 92,526.50 92,526.50 0.00 0.00
2019NE00537 FOLHA DE PAGAMENTO 50,072.38 50,072.38 50,072.38 0.00 0.00
2019NE00538 FOLHA DE PAGAMENTO 17,052.86 17,052.86 17,052.86 0.00 0.00
2019NE00539 FOLHA DE PAGAMENTO 16,500.00 16,500.00 16,500.00 0.00 0.00
2019NE00540 FOLHA DE PAGAMENTO 6,732.00 6,732.00 6,732.00 0.00 0.00
2019NE00541 FOLHA DE PAGAMENTO 3,592.25 3,592.25 3,592.25 0.00 0.00
2019NE00542 FOLHA DE PAGAMENTO 2,844.56 2,844.56 2,844.56 0.00 0.00
2019NE00543 FUNDAÇÃO AMAZONPREV 21,506.34 21,506.34 21,506.34 0.00 0.00
2019NE00544 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18,455.54 18,455.54 18,455.54 0.00 0.00
2019NE00545 FUNDAÇÃO AMAZONPREV 12,518.81 12,518.81 12,518.81 0.00 0.00
2019NE00546 FOLHA DE PAGAMENTO 185,319.51 185,319.51 185,319.51 0.00 0.00
2019NE00547 FOLHA DE PAGAMENTO 94,314.90 94,314.90 94,314.90 0.00 0.00
2019NE00548 FOLHA DE PAGAMENTO 83,730.38 83,730.38 83,730.38 0.00 0.00
2019NE00549 FOLHA DE PAGAMENTO 25,190.00 25,190.00 25,190.00 0.00 0.00
2019NE00550 FOLHA DE PAGAMENTO 16,256.97 16,256.97 16,256.97 0.00 0.00
2019NE00551 FOLHA DE PAGAMENTO 9,469.00 9,469.00 9,469.00 0.00 0.00
2019NE00552 FOLHA DE PAGAMENTO 2,028.00 2,028.00 2,028.00 0.00 0.00
2019NE00553 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE00554 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE00555 FUNDAÇÃO AMAZONPREV 31,245.25 31,245.25 31,245.25 0.00 0.00
2019NE00556 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14,301.39 14,301.39 14,301.39 0.00 0.00
2019NE00557 FUNDAÇÃO AMAZONPREV 7,515.94 7,515.94 7,515.94 0.00 0.00
2019NE00558 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,510.00 2,510.00 2,510.00 0.00 0.00
2019NE00559 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,281.33 1,281.33 1,281.33 0.00 0.00
2019NE00560 JOSÉ RAIMUNDO DE SOUZA PINTO 5,000.00 5,000.00 5,000.00 0.00 0.00
2019NE00561 EDUARDO REIS DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00562 KEDMA ROCHA DE MELO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00563 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 9.88 9.88 9.88 0.00 0.00
2019NE00564 FRANCISCO FERNANDES BARBOSA 350.00 0.00 0.00 0.00 0.00
2019NE00565 VASCO BENTO DOS SANTOS RIBEIRO 600.00 600.00 600.00 0.00 0.00
2019NE00566 FRANCISCO FERNANDES BARBOSA 20,900.00 20,900.00 20,900.00 0.00 0.00
2019NE00567 LUIZ CARLOS DO HERVAL FILHO 660.00 660.00 660.00 0.00 0.00
2019NE00568 MARCELO ARRUDA DA SILVA 105.00 105.00 105.00 0.00 0.00
2019NE00569 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE00570 FRANCISCO FERNANDES BARBOSA 2,050.00 0.00 0.00 0.00 0.00
2019NE00571 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00572 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00573 NELSON CESAR DE SOUZA FILHO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00574 FRANCISCO AUGUSTO T PINTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00575 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00576 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00577 EDIMAR VIZOLLI 630.00 630.00 630.00 0.00 0.00
2019NE00578 MARCAM ZIK UCHOA 756.00 756.00 756.00 0.00 0.00
2019NE00579 EDER PEDRENO BELTRÃO 360.00 360.00 360.00 0.00 0.00
2019NE00580 DJALMA ALMEIDA ANTUNES JUNIOR 600.00 600.00 600.00 0.00 0.00
2019NE00581 PAULO VICTOR ZAU DE OLIVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00583 MARCA BRASIL COMERCIO E SERVICOS GRAFICOS LTDA EPP 15,300.00 15,300.00 15,300.00 0.00 0.00
2019NE00584 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 981.00 981.00 981.00 0.00 0.00
2019NE00586 COMETA MANAUS COMERCIO DE MOTOS LTDA 99,400.00 99,400.00 99,400.00 0.00 0.00
2019NE00598 INDRA COMERCIO DE MAQUINAS E MOTORES LTDA - EPP 484,000.00 484,000.00 484,000.00 0.00 0.00
2019NE00599 ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 39,620.16 19,710.28 19,710.28 0.00 0.00
2019NE00611 PETRUCIO P. MAGALHAES JUNIOR 2,370.00 2,370.00 2,370.00 0.00 0.00
2019NE00612 RODRIGO MARQUES DIAS 1,440.00 1,440.00 1,440.00 0.00 0.00
2019NE00613 ROBERIO DANTAS MAGALHAES 1,440.00 1,440.00 1,440.00 0.00 0.00
2019NE00614 RAPHAEL MEDEIROS E SILVA 1,848.00 1,848.00 1,848.00 0.00 0.00
2019NE00615 GIGLIOLA CLARK PONTES DA SILVA 1,848.00 1,848.00 1,848.00 0.00 0.00
2019NE00616 WILLIAM BRESSAN PINTO 330.00 330.00 330.00 0.00 0.00
2019NE00617 FOLHA DE PAGAMENTO 119,257.52 119,257.52 119,257.52 0.00 0.00
2019NE00618 FOLHA DE PAGAMENTO 92,526.50 92,526.50 92,526.50 0.00 0.00
2019NE00619 FOLHA DE PAGAMENTO 50,072.38 50,072.38 50,072.38 0.00 0.00
2019NE00620 FOLHA DE PAGAMENTO 17,052.86 17,052.86 17,052.86 0.00 0.00
2019NE00621 FOLHA DE PAGAMENTO 16,200.00 16,200.00 16,200.00 0.00 0.00
2019NE00622 FOLHA DE PAGAMENTO 9,334.71 9,334.71 9,334.71 0.00 0.00
2019NE00623 FOLHA DE PAGAMENTO 6,732.00 6,732.00 6,732.00 0.00 0.00
2019NE00624 FOLHA DE PAGAMENTO 2,844.56 2,844.56 2,844.56 0.00 0.00
2019NE00625 FUNDAÇÃO AMAZONPREV 21,506.34 21,506.34 21,506.34 0.00 0.00
2019NE00626 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20,175.96 20,175.96 20,175.96 0.00 0.00
2019NE00627 FUNDAÇÃO AMAZONPREV 12,518.81 12,518.81 12,518.81 0.00 0.00
2019NE00650 FOLHA DE PAGAMENTO 185,319.51 185,319.51 185,319.51 0.00 0.00
2019NE00651 FOLHA DE PAGAMENTO 95,114.28 95,114.28 95,114.28 0.00 0.00
2019NE00652 FOLHA DE PAGAMENTO 83,889.10 83,889.10 83,889.10 0.00 0.00
2019NE00653 FOLHA DE PAGAMENTO 24,000.00 24,000.00 24,000.00 0.00 0.00
2019NE00654 FOLHA DE PAGAMENTO 13,078.24 13,078.24 13,078.24 0.00 0.00
2019NE00655 FOLHA DE PAGAMENTO 2,028.00 2,028.00 2,028.00 0.00 0.00
2019NE00656 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE00657 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE00658 FUNDAÇÃO AMAZONPREV 31,369.80 31,369.80 31,369.80 0.00 0.00
2019NE00659 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,312.75 12,312.75 12,312.75 0.00 0.00
2019NE00660 FUNDAÇÃO AMAZONPREV 7,515.94 7,515.94 7,515.94 0.00 0.00
2019NE00661 MICHAELL DA SILVA SANTOS 396.00 396.00 396.00 0.00 0.00
2019NE00662 MICHAELL DA SILVA SANTOS 396.00 396.00 396.00 0.00 0.00
2019NE00663 ANTONIO JOAQUIM DO ESPIRITO SANTO DE OLIVEIRA 396.00 396.00 396.00 0.00 0.00
2019NE00664 ANTONIO JOAQUIM DO ESPIRITO SANTO DE OLIVEIRA 396.00 396.00 396.00 0.00 0.00
2019NE00665 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00666 JOCILEIA FREITAS E SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00667 NELSON CESAR DE SOUZA FILHO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00668 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00669 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE00670 ARI BATISTA DA COSTA JUNIOR 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00671 JESSICA LOPES DO LIVRAMENTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00672 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00673 DORIVALDO SALES PASSOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00674 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE00675 NELSON CESAR DE SOUZA FILHO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00676 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00677 LUIZ MAGALHÃES DE FREITAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00678 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00679 CRISTIANE DA SILVA KLEHM 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE00680 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00681 JONILSON ROLIM MACEDO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00682 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00683 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE00684 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00685 DORIVALDO SALES PASSOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00686 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 8,380.00 8,380.00 8,380.00 0.00 0.00
2019NE00687 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 12,350.46 12,350.46 12,350.46 0.00 0.00
2019NE00688 UATUMÃ TURISMO E EVENTOS EIRELI 54,204.44 54,204.44 54,204.44 0.00 0.00
2019NE00689 JULCILEIA ARRUDA DE FARIA 1,008.00 1,008.00 1,008.00 0.00 0.00
2019NE00691 JADERSON HOLANDA ALMEIDA WEILLER 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE00692 MARIA AUXILIADORA DUARTE DAS CHAGAS 840.00 840.00 840.00 0.00 0.00
2019NE00694 MARCELO ARRUDA DA SILVA 105.00 105.00 105.00 0.00 0.00
2019NE00695 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 45,669.46 45,669.46 45,669.46 0.00 0.00
2019NE00699 LBC CONSERVADORA E SERVICOS LTDA 14,725.41 14,725.41 14,725.41 0.00 0.00
2019NE00700 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,457.53 3,457.53 3,457.53 0.00 0.00
2019NE00702 KAELE LTDA 129,169.80 129,169.80 129,169.80 0.00 0.00
2019NE00704 KAELE LTDA 37,018.68 37,018.68 37,018.68 0.00 0.00
2019NE00705 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 1,017.29 1,017.29 1,017.29 0.00 0.00
2019NE00706 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,911.19 3,911.19 3,911.19 0.00 0.00
2019NE00707 HAYLA KALINE RODRIGUES LIMA 3,884.00 3,884.00 3,884.00 0.00 0.00
2019NE00708 HAYLA KALINE RODRIGUES LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00709 DANIEL MACHADO ROCHA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00710 VALCINEIA LIMA SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00711 VALCINEIA LIMA SANTOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00712 M J F MARTINS SERVIÇOS 3,500.00 3,500.00 3,500.00 0.00 0.00
2019NE00713 TELEFONICA BRASIL S.A. 16,665.25 16,665.25 16,665.25 0.00 0.00
2019NE00714 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 28,157.04 28,157.04 28,157.04 0.00 0.00
2019NE00715 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,928.32 1,928.32 1,928.32 0.00 0.00
2019NE00716 ADRIANA MORAIS DA SILVA 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00717 HAYLA KALINE RODRIGUES LIMA 660.00 660.00 660.00 0.00 0.00
2019NE00718 MAYKO PINHEIRO PESSOA COELHO 1,584.00 1,584.00 1,584.00 0.00 0.00
2019NE00719 GRAZIELLE DOMINGUES 504.00 504.00 504.00 0.00 0.00
2019NE00720 JOELMA SERRÃO DA SILVA 504.00 504.00 504.00 0.00 0.00
2019NE00721 MANAUS AUTOCENTER LTDA 590,000.00 590,000.00 590,000.00 0.00 0.00
2019NE00722 MANAUS AUTOCENTER LTDA 118,000.00 118,000.00 118,000.00 0.00 0.00
2019NE00723 SOLIMOES VEICULOS LTDA 133,600.00 133,600.00 133,600.00 0.00 0.00
2019NE00724 SOLIMOES VEICULOS LTDA 334,000.00 334,000.00 334,000.00 0.00 0.00
2019NE00725 JESSICA LOPES DO LIVRAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00726 JESSICA LOPES DO LIVRAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00727 GRAZIELLE DOMINGUES 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00728 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 30,633.00 30,633.00 30,633.00 0.00 0.00
2019NE00729 FOLHA DE PAGAMENTO 117,555.22 117,555.22 117,555.22 0.00 0.00
2019NE00730 FOLHA DE PAGAMENTO 86,492.49 86,492.49 86,492.49 0.00 0.00
2019NE00731 FOLHA DE PAGAMENTO 47,237.49 47,237.49 47,237.49 0.00 0.00
2019NE00732 FOLHA DE PAGAMENTO 17,052.86 17,052.86 17,052.86 0.00 0.00
2019NE00733 FOLHA DE PAGAMENTO 15,300.00 15,300.00 15,300.00 0.00 0.00
2019NE00734 FOLHA DE PAGAMENTO 5,718.00 5,718.00 5,718.00 0.00 0.00
2019NE00735 FOLHA DE PAGAMENTO 4,420.11 4,420.11 4,420.11 0.00 0.00
2019NE00736 FOLHA DE PAGAMENTO 2,844.56 2,844.56 2,844.56 0.00 0.00
2019NE00737 FUNDAÇÃO AMAZONPREV 19,837.66 19,837.66 19,837.66 0.00 0.00
2019NE00738 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,773.18 19,773.18 19,773.18 0.00 0.00
2019NE00739 FUNDAÇÃO AMAZONPREV 12,220.09 12,220.09 12,220.09 0.00 0.00
2019NE00740 N S ANTONY L MARTINS EPP 8,861.51 8,861.51 8,861.51 0.00 0.00
2019NE00741 PODIUM EMPRESARIAL LTDA 24,300.00 0.00 0.00 0.00 0.00
2019NE00742 FOLHA DE PAGAMENTO 190,013.05 190,013.05 190,013.05 0.00 0.00
2019NE00743 FOLHA DE PAGAMENTO 95,584.25 95,584.25 95,584.25 0.00 0.00
2019NE00744 FOLHA DE PAGAMENTO 85,766.51 85,766.51 85,766.51 0.00 0.00
2019NE00745 FOLHA DE PAGAMENTO 23,700.00 23,700.00 23,700.00 0.00 0.00
2019NE00746 FOLHA DE PAGAMENTO 5,375.23 5,375.23 5,375.23 0.00 0.00
2019NE00747 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2019NE00748 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE00749 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE00750 FUNDAÇÃO AMAZONPREV 31,326.90 31,326.90 31,326.90 0.00 0.00
2019NE00751 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,809.32 11,809.32 11,809.32 0.00 0.00
2019NE00752 FUNDAÇÃO AMAZONPREV 9,184.62 9,184.62 9,184.62 0.00 0.00
2019NE00753 LBC CONSERVADORA E SERVICOS LTDA 47,908.11 44,176.23 44,176.23 0.00 0.00
2019NE00754 FRANCISCO MENDES DA CUNHA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00755 FRANCISCO MENDES DA CUNHA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00756 EDUARDO AZEVEDO DE SOUZA 420.00 420.00 420.00 0.00 0.00
2019NE00757 SIVANDRO CAMPOS FREITAS 420.00 420.00 420.00 0.00 0.00
2019NE00758 FRANCISCO AUGUSTO T PINTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00759 LUIZ MAGALHÃES DE FREITAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00760 JONILSON ROLIM MACEDO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00761 DORIVALDO SALES PASSOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00762 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00763 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00764 JOCILEIA FREITAS E SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00765 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00766 AILSON GUALBERTO VIEIRA 105.00 105.00 105.00 0.00 0.00
2019NE00767 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00768 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00769 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00770 EDIVAN LIMA RIBEIRO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00771 AILSON GUALBERTO VIEIRA 105.00 105.00 105.00 0.00 0.00
2019NE00772 LUIZ ALVES DE ARRUDA NETO 540.00 540.00 540.00 0.00 0.00
2019NE00773 CRISTIANE DA SILVA KLEHM 594.00 594.00 594.00 0.00 0.00
2019NE00774 JOELMA SERRÃO DA SILVA 1,890.00 1,890.00 1,890.00 0.00 0.00
2019NE00775 CARLOS ANDRE FELIX VASCONCELOS 420.00 420.00 420.00 0.00 0.00
2019NE00776 NISLENE MOLINA GUERREIRO E PAULA 396.00 396.00 396.00 0.00 0.00
2019NE00777 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 654.00 654.00 654.00 0.00 0.00
2019NE00778 BARBARA BRANDAO FERREIRA DA SILVEIRA 396.00 396.00 396.00 0.00 0.00
2019NE00779 GIGLIOLA CLARK PONTES DA SILVA 1,980.00 1,980.00 1,980.00 0.00 0.00
2019NE00780 RAPHAEL MEDEIROS E SILVA 1,980.00 1,980.00 1,980.00 0.00 0.00
2019NE00781 BARBARA BRANDAO FERREIRA DA SILVEIRA 528.00 528.00 528.00 0.00 0.00
2019NE00782 MOISES BARBOSA DA SILVA 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00783 DANIEL MACHADO ROCHA 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE00784 JULIANA PAULA DE SOUZA DO PRADO 525.00 525.00 525.00 0.00 0.00
2019NE00785 DANIEL MACHADO ROCHA 660.00 660.00 660.00 0.00 0.00
2019NE00786 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 751,598.28 751,598.28 751,598.28 0.00 0.00
2019NE00787 LUIZ ALVES DE ARRUDA NETO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00788 ANSELMO DE SOUZA BEZERRA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00789 ANSELMO DE SOUZA BEZERRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00790 ISHIKAWA COMERCIO DE MOVEIS PLANEJADOS LTDA 51,370.50 51,370.50 51,370.50 0.00 0.00
2019NE00791 ISHIKAWA COMERCIO DE MOVEIS PLANEJADOS LTDA 45,883.42 45,883.42 45,883.42 0.00 0.00
2019NE00792 ISHIKAWA COMERCIO DE MOVEIS PLANEJADOS LTDA 1,148.64 1,148.64 1,148.64 0.00 0.00
2019NE00793 JOSINALDO BEZERRA PACHECO 360.00 360.00 360.00 0.00 0.00
2019NE00794 HITALO ALEXANDRE OLIVEIRA SOARES 480.00 480.00 480.00 0.00 0.00
2019NE00795 EVERALDO DOS ANJOS MARQUES 264.00 264.00 264.00 0.00 0.00
2019NE00796 HITALO ALEXANDRE OLIVEIRA SOARES 360.00 360.00 360.00 0.00 0.00
2019NE00797 MARCELO ARRUDA DA SILVA 105.00 105.00 105.00 0.00 0.00
2019NE00798 CRISTIANE DA SILVA KLEHM 396.00 396.00 396.00 0.00 0.00
2019NE00799 LUIZ ALVES DE ARRUDA NETO 360.00 360.00 360.00 0.00 0.00
2019NE00800 CARLOS ANDRE FELIX VASCONCELOS 360.00 360.00 360.00 0.00 0.00
2019NE00801 IZAQUE OLIVEIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00802 IZAQUE OLIVEIRA DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00803 MARCELO VIEIRA ZEFERINO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00804 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE00805 JESSICA LOPES DO LIVRAMENTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00806 JOCILEIA FREITAS E SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00807 JONILSON ROLIM MACEDO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00808 ALESSANDRA FABIOLA LOPES SIQUEIRA 462.00 462.00 462.00 0.00 0.00
2019NE00809 HAYLA KALINE RODRIGUES LIMA 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE00810 EVERALDO DOS ANJOS MARQUES 660.00 660.00 660.00 0.00 0.00
2019NE00811 JULCILEIA ARRUDA DE FARIA 660.00 660.00 660.00 0.00 0.00
2019NE00812 JOSÉ RAIMUNDO DE SOUZA PINTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00813 EDIVAN LIMA RIBEIRO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00814 MICHELE MODESTO MEIRELES 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00815 ORLENCLEISON MARQUES TEMO 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00816 RAYLEN JORGE SOARES DE SOUZA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00817 EDIVAN LIMA RIBEIRO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00818 JOSÉ RAIMUNDO DE SOUZA PINTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00819 JONILSON ROLIM MACEDO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00820 JONILSON ROLIM MACEDO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00821 CARLOS PEDRO DA SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00822 ADERALDO ALVES DE FRANCA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00823 DERLANI JOSE PEREIRA SERRÃO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00824 GELCINEI DE SOUZA ARAUJO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00825 WALACE CIRNE LOPES 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00826 GRAZIELLE DOMINGUES 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00827 ROBERIO DANTAS MAGALHAES 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00828 LUIZ CARLOS ALBUQUERQUE FERREIRA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00829 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00830 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00831 CARLOS PEDRO DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00832 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00833 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00834 ANDRÉ LUIZ BARROS FREIRE 105.00 105.00 105.00 0.00 0.00
2019NE00835 ANDRÉ LUIZ BARROS FREIRE 105.00 105.00 105.00 0.00 0.00
2019NE00836 ANDREZZA RIBEIRO DE LIMA MORENO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00837 MICHEL BRUNO SANTOS MELO 1,056.00 1,056.00 1,056.00 0.00 0.00
2019NE00838 CARLEU BARBA SOARES 480.00 480.00 480.00 0.00 0.00
2019NE00839 LEIDE LAGELA DE OLIVEIRA SOUSA 396.00 396.00 396.00 0.00 0.00
2019NE00840 LUIZ CARLOS ALBUQUERQUE FERREIRA 480.00 480.00 480.00 0.00 0.00
2019NE00841 CARLOS ANDRE FELIX VASCONCELOS 480.00 480.00 480.00 0.00 0.00
2019NE00842 RODRIGO MARQUES DIAS 600.00 600.00 600.00 0.00 0.00
2019NE00843 MICHEL BRUNO SANTOS MELO 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE00844 WILLIAM BRESSAN PINTO 528.00 528.00 528.00 0.00 0.00
2019NE00845 RODRIGO MARQUES DIAS 480.00 480.00 480.00 0.00 0.00
2019NE00846 LEIDE LAGELA DE OLIVEIRA SOUSA 66.00 66.00 66.00 0.00 0.00
2019NE00847 HARUO TAKATANI 66.00 66.00 66.00 0.00 0.00
2019NE00849 ANTONIO JOAQUIM DO ESPIRITO SANTO DE OLIVEIRA 396.00 396.00 396.00 0.00 0.00
2019NE00850 CRISTIANE DA SILVA KLEHM 528.00 528.00 528.00 0.00 0.00
2019NE00851 LUIZ ALVES DE ARRUDA NETO 480.00 480.00 480.00 0.00 0.00
2019NE00852 RICARDO AUGUSTO GONÇALVES BORGES 1,056.00 1,056.00 1,056.00 0.00 0.00
2019NE00853 ARI BATISTA DA COSTA JUNIOR 528.00 528.00 528.00 0.00 0.00
2019NE00855 FOLHA DE PAGAMENTO 188,672.58 188,672.58 188,672.58 0.00 0.00
2019NE00856 FOLHA DE PAGAMENTO 91,892.45 91,892.45 91,892.45 0.00 0.00
2019NE00857 FOLHA DE PAGAMENTO 84,809.03 84,809.03 84,809.03 0.00 0.00
2019NE00858 FOLHA DE PAGAMENTO 23,400.00 23,400.00 23,400.00 0.00 0.00
2019NE00859 FOLHA DE PAGAMENTO 4,789.87 4,789.87 4,789.87 0.00 0.00
2019NE00860 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2019NE00861 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE00862 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE00863 FUNDAÇÃO AMAZONPREV 31,028.18 31,028.18 31,028.18 0.00 0.00
2019NE00864 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,054.16 11,054.16 11,054.16 0.00 0.00
2019NE00865 FUNDAÇÃO AMAZONPREV 9,184.62 9,184.62 9,184.62 0.00 0.00
2019NE00866 FOLHA DE PAGAMENTO 120,747.02 120,747.02 120,747.02 0.00 0.00
2019NE00867 FOLHA DE PAGAMENTO 87,832.96 87,832.96 87,832.96 0.00 0.00
2019NE00868 FOLHA DE PAGAMENTO 48,194.97 48,194.97 48,194.97 0.00 0.00
2019NE00869 FOLHA DE PAGAMENTO 17,519.30 17,519.30 17,519.30 0.00 0.00
2019NE00870 FOLHA DE PAGAMENTO 15,300.00 15,300.00 15,300.00 0.00 0.00
2019NE00871 FOLHA DE PAGAMENTO 5,718.00 5,718.00 5,718.00 0.00 0.00
2019NE00872 FOLHA DE PAGAMENTO 2,844.56 2,844.56 2,844.56 0.00 0.00
2019NE00873 FOLHA DE PAGAMENTO 1,063.93 1,063.93 1,063.93 0.00 0.00
2019NE00874 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20,448.10 20,448.10 20,448.10 0.00 0.00
2019NE00875 FUNDAÇÃO AMAZONPREV 19,837.66 19,837.66 19,837.66 0.00 0.00
2019NE00876 FUNDAÇÃO AMAZONPREV 12,518.81 12,518.81 12,518.81 0.00 0.00
2019NE00877 JOELMA SERRÃO DA SILVA 756.00 756.00 756.00 0.00 0.00
2019NE00878 LILIANE GUIMARAES SILVA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00880 GLOBAL COMERCIO DE ELETRODOMESTICOS LTDA EPP 280,400.00 280,400.00 280,400.00 0.00 0.00
2019NE00881 FOLHA DE PAGAMENTO 4,072.56 4,072.56 4,072.56 0.00 0.00
2019NE00882 FOLHA DE PAGAMENTO 233.16 233.16 233.16 0.00 0.00
2019NE00883 FUNDAÇÃO AMAZONPREV 30.31 30.31 30.31 0.00 0.00
2019NE00884 FOLHA DE PAGAMENTO 6,899.36 6,899.36 6,899.36 0.00 0.00
2019NE00885 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 415.00 415.00 415.00 0.00 0.00
2019NE00886 WAGNER CAMPAGNARO VERNECK 5,000.00 5,000.00 5,000.00 0.00 0.00
2019NE00887 GIRLEY JORGE BEZERRA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00888 GIRLEY JORGE BEZERRA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00889 VIVIAN SARAIVA BARROSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00890 VIVIAN SARAIVA BARROSO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00891 KEDMA ROCHA DE MELO 5,000.00 5,000.00 5,000.00 0.00 0.00
2019NE00892 EDUARDO REIS DA SILVA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00893 SHAMILA EVELLEM MAGALHAES DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00894 SHAMILA EVELLEM MAGALHAES DA SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00895 RICARDO AUGUSTO GONÇALVES BORGES 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE00897 ANTONIELLY CARREIRO DE OLIVEIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00898 HARUO TAKATANI 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00899 ISAAC FRANKLIN PAZUELLO 1,020.00 1,020.00 1,020.00 0.00 0.00
2019NE00900 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00901 MICHEL BRUNO SANTOS MELO 1,452.00 1,452.00 1,452.00 0.00 0.00
2019NE00902 MICHEL BRUNO SANTOS MELO 2,640.00 2,640.00 2,640.00 0.00 0.00
2019NE00903 DANIEL MACHADO ROCHA 660.00 660.00 660.00 0.00 0.00
2019NE00904 MOISES BARBOSA DA SILVA 960.00 960.00 960.00 0.00 0.00
2019NE00905 MOISES BARBOSA DA SILVA 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE00906 MOISES BARBOSA DA SILVA 2,400.00 2,400.00 2,400.00 0.00 0.00
2019NE00907 DANIEL MACHADO ROCHA 1,848.00 1,848.00 1,848.00 0.00 0.00
2019NE00908 DANIEL MACHADO ROCHA 1,056.00 1,056.00 1,056.00 0.00 0.00
2019NE00911 JOÃO CLAUDIR DA SILVA LEITÃO 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00912 CARLOS PEDRO DA SILVA 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE00913 JONILSON ROLIM MACEDO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00914 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00915 JESSICA LOPES DO LIVRAMENTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00916 FRANCISCO AUGUSTO T PINTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00917 ANDRÉ LUIZ BARROS FREIRE 105.00 105.00 105.00 0.00 0.00
2019NE00918 RAMERSON VASCONCELOS FERREIRA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00919 ANGELO BRAMANTE DOS SANTOS MACHADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00920 ANGELO BRAMANTE DOS SANTOS MACHADO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00921 RODRIGO MARQUES DIAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00922 WEBERTY DARIO MARINHO 2,442.00 2,442.00 2,442.00 0.00 0.00
2019NE00926 WEBERTY DARIO MARINHO 660.00 660.00 660.00 0.00 0.00
2019NE00927 RICARDO AUGUSTO GONÇALVES BORGES 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE00928 RICARDO AUGUSTO GONÇALVES BORGES 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE00929 ADRIANO NUNES DE LIMA D'AMORIM 360.00 360.00 360.00 0.00 0.00
2019NE00930 CARLOS ANDRE FELIX VASCONCELOS 360.00 360.00 360.00 0.00 0.00
2019NE00931 CARLOS ANDRE FELIX VASCONCELOS 1,050.00 1,050.00 1,050.00 0.00 0.00
2019NE00933 CLAUDINEI VENTURA DO NASCIMENTO 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE00934 CLAUDINEI VENTURA DO NASCIMENTO 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00935 FRANCISCO DE JESUS DE OLIVEIRA ARAUJO 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE00937 RICARDO AUGUSTO GONÇALVES BORGES 2,772.00 2,772.00 2,772.00 0.00 0.00
2019NE00938 JOELMA SERRÃO DA SILVA 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE00939 MICHELE MODESTO MEIRELES 1,452.00 1,452.00 1,452.00 0.00 0.00
2019NE00940 MICHELE MODESTO MEIRELES 1,452.00 1,452.00 1,452.00 0.00 0.00
2019NE00943 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00944 ROBERIO DANTAS MAGALHAES 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00945 JOCILEIA FREITAS E SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00946 LUIZ MAGALHÃES DE FREITAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE00947 ANDRÉ LUIZ BARROS FREIRE 105.00 105.00 105.00 0.00 0.00
2019NE00948 AILNARA CAMURÇA DAMASCENO 720.00 720.00 720.00 0.00 0.00
2019NE00949 J Y S EVENTOS E CONSULTORIA LTDA-ME 7,000.00 7,000.00 7,000.00 0.00 0.00
2019NE00950 FOLHA DE PAGAMENTO 120,747.02 120,747.02 120,747.02 0.00 0.00
2019NE00951 FOLHA DE PAGAMENTO 87,832.96 87,832.96 87,832.96 0.00 0.00
2019NE00952 FOLHA DE PAGAMENTO 48,194.97 48,194.97 48,194.97 0.00 0.00
2019NE00953 FOLHA DE PAGAMENTO 17,519.30 17,519.30 17,519.30 0.00 0.00
2019NE00954 FOLHA DE PAGAMENTO 15,300.00 15,300.00 15,300.00 0.00 0.00
2019NE00955 FOLHA DE PAGAMENTO 5,718.00 5,718.00 5,718.00 0.00 0.00
2019NE00956 FOLHA DE PAGAMENTO 2,844.56 2,844.56 2,844.56 0.00 0.00
2019NE00957 FOLHA DE PAGAMENTO 1,314.19 1,314.19 1,314.19 0.00 0.00
2019NE00958 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20,196.37 20,196.37 20,196.37 0.00 0.00
2019NE00959 FUNDAÇÃO AMAZONPREV 19,837.66 19,837.66 19,837.66 0.00 0.00
2019NE00960 FUNDAÇÃO AMAZONPREV 12,484.65 12,484.65 12,484.65 0.00 0.00
2019NE00983 FOLHA DE PAGAMENTO 188,672.58 188,672.58 188,672.58 0.00 0.00
2019NE00984 FOLHA DE PAGAMENTO 91,892.45 91,892.45 91,892.45 0.00 0.00
2019NE00985 FOLHA DE PAGAMENTO 84,809.03 84,809.03 84,809.03 0.00 0.00
2019NE00986 FOLHA DE PAGAMENTO 23,530.00 23,530.00 23,530.00 0.00 0.00
2019NE00987 FOLHA DE PAGAMENTO 17,536.96 17,536.96 17,536.96 0.00 0.00
2019NE00988 FOLHA DE PAGAMENTO 3,042.00 3,042.00 3,042.00 0.00 0.00
2019NE00989 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE00990 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE00991 FUNDAÇÃO AMAZONPREV 31,028.18 31,028.18 31,028.18 0.00 0.00
2019NE00992 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,637.88 11,637.88 11,637.88 0.00 0.00
2019NE00993 FUNDAÇÃO AMAZONPREV 9,184.62 9,184.62 9,184.62 0.00 0.00
2019NE00994 AMILCAR DA SILVA FERREIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00995 CILENE PIRES DE SOUZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE00996 EDUARDO REIS DA SILVA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE00997 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 546.00 546.00 546.00 0.00 0.00
2019NE00998 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 728.00 728.00 728.00 0.00 0.00
2019NE00999 DEYSERREEN DE SOUZA COSTA DA SILVA 360.00 360.00 360.00 0.00 0.00
2019NE01000 DEYSERREEN DE SOUZA COSTA DA SILVA 480.00 480.00 480.00 0.00 0.00
2019NE01001 JOELMA SERRÃO DA SILVA 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE01002 ANGELO BRAMANTE DOS SANTOS MACHADO 2,460.00 2,460.00 2,460.00 0.00 0.00
2019NE01003 ANGELO BRAMANTE DOS SANTOS MACHADO 2,340.00 2,340.00 2,340.00 0.00 0.00
2019NE01004 NELSON CESAR DE SOUZA FILHO 3,480.00 3,480.00 3,480.00 0.00 0.00
2019NE01005 DANIEL MACHADO ROCHA 3,828.00 3,828.00 3,828.00 0.00 0.00
2019NE01006 HAYLA KALINE RODRIGUES LIMA 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE01007 CARLOS ALBERTO RAMALHO DA SILVA 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE01008 HAYLA KALINE RODRIGUES LIMA 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE01009 HAYLA KALINE RODRIGUES LIMA 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE01010 CARLOS PETRONIO DE SOUZA QUEIROZ 540.00 540.00 540.00 0.00 0.00
2019NE01011 MICHELE MODESTO MEIRELES 726.00 726.00 726.00 0.00 0.00
2019NE01012 MICHELE MODESTO MEIRELES 858.00 858.00 858.00 0.00 0.00
2019NE01013 MICHELE MODESTO MEIRELES 858.00 858.00 858.00 0.00 0.00
2019NE01014 MICHELE MODESTO MEIRELES 858.00 858.00 858.00 0.00 0.00
2019NE01015 CLAUDIA DE FATIMA RAMOS CAMPOS 660.00 660.00 660.00 0.00 0.00
2019NE01016 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01017 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01018 FRANCISCO AUGUSTO T PINTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01019 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01020 ANDRÉ LUIZ BARROS FREIRE 105.00 105.00 105.00 0.00 0.00
2019NE01021 JADERSON HOLANDA ALMEIDA WEILLER 660.00 660.00 660.00 0.00 0.00
2019NE01022 MOISES BARBOSA DA SILVA 720.00 720.00 720.00 0.00 0.00
2019NE01023 DANIEL MACHADO ROCHA 792.00 792.00 792.00 0.00 0.00
2019NE01024 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 654.00 654.00 654.00 0.00 0.00
2019NE01025 GIRLEY JORGE BEZERRA 1,584.00 1,584.00 1,584.00 0.00 0.00
2019NE01026 RAPHAEL MEDEIROS E SILVA 3,828.00 3,828.00 3,828.00 0.00 0.00
2019NE01027 ORNEY ALENCAR DE OLIVEIRA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE01028 JOSE MIRANDA AZEVEDO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01029 RODRIGO MARQUES DIAS 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01030 JOSUE ROBERTO MONTEIRO DA SILVA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE01031 RODRIGO MARQUES DIAS 3,480.00 3,480.00 3,480.00 0.00 0.00
2019NE01032 AILSON GUALBERTO VIEIRA 420.00 420.00 420.00 0.00 0.00
2019NE01033 LUIZ FERNANDO DA SILVA 504.00 504.00 504.00 0.00 0.00
2019NE01034 SIVANDRO CAMPOS FREITAS 420.00 420.00 420.00 0.00 0.00
2019NE01035 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 103,284.00 40,196.00 40,196.00 0.00 0.00
2019NE01036 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,052.12 0.00 0.00 0.00 0.00
2019NE01037 EUDIMAR COSTA ROCHA 240.00 240.00 240.00 0.00 0.00
2019NE01038 HITALO ALEXANDRE OLIVEIRA SOARES 360.00 360.00 360.00 0.00 0.00
2019NE01039 JESSICA LOPES DO LIVRAMENTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01040 RAMERSON VASCONCELOS FERREIRA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01041 CARLOS PEDRO DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01042 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01043 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE01044 TELEFONICA BRASIL S.A. 21,906.90 4,284.56 4,284.56 0.00 0.00
2019NE01045 UATUMÃ TURISMO E EVENTOS EIRELI 49,167.46 49,167.46 49,167.46 0.00 0.00
2019NE01047 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 38,017.32 14,106.34 14,106.34 0.00 0.00
2019NE01048 GIGLIOLA CLARK PONTES DA SILVA 858.00 858.00 858.00 0.00 0.00
2019NE01049 VERONICA TAVARES DA SILVA 780.00 780.00 780.00 0.00 0.00
2019NE01050 KAELE LTDA 37,018.68 37,018.68 37,018.68 0.00 0.00
2019NE01051 KAELE LTDA 129,169.80 129,169.80 129,169.80 0.00 0.00
2019NE01052 T N NETO EIRELI 90,000.00 0.00 0.00 0.00 0.00
2019NE01053 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 45,605.76 45,605.76 45,605.76 0.00 0.00
2019NE01054 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,624.22 2,624.22 2,624.22 0.00 0.00
2019NE01055 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,312.11 0.00 0.00 0.00 0.00
2019NE01056 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 8,368.66 3,684.34 3,684.34 0.00 0.00
2019NE01057 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,928.32 1,864.04 1,864.04 0.00 0.00
2019NE01058 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 670.54 670.54 670.54 0.00 0.00
2019NE01059 LILIANE GUIMARAES SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01060 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 18,771.36 18,771.36 18,771.36 0.00 0.00
2019NE01061 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 5,005.70 0.00 0.00 0.00 0.00
2019NE01063 WEBERTY DARIO MARINHO 594.00 594.00 594.00 0.00 0.00
2019NE01064 PAULO PEDRO TORRES BARROS FILHO 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE01065 LBC CONSERVADORA E SERVICOS LTDA 31,938.74 29,450.82 29,450.82 0.00 0.00
2019NE01066 NISLENE MOLINA GUERREIRO E PAULA 792.00 792.00 792.00 0.00 0.00
2019NE01067 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,928.32 1,928.32 1,928.32 0.00 0.00
2019NE01068 RICARDO AUGUSTO GONÇALVES BORGES 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE01069 ORLENCLEISON MARQUES TEMO 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE01070 VERONICA TAVARES DA SILVA 960.00 960.00 960.00 0.00 0.00
2019NE01071 GIGLIOLA CLARK PONTES DA SILVA 1,056.00 1,056.00 1,056.00 0.00 0.00
2019NE01072 NOGUEIRA E MENEZES LTDA EPP 3,540.00 3,540.00 3,540.00 0.00 0.00
2019NE01073 FABIANO PIMENTEL DOS SANTOS 3,828.00 3,828.00 3,828.00 0.00 0.00
2019NE01074 MICHEL BRUNO SANTOS MELO 2,244.00 2,244.00 2,244.00 0.00 0.00
2019NE01075 ISAAC FRANKLIN PAZUELLO 1,740.00 1,740.00 1,740.00 0.00 0.00
2019NE01076 ARTHEMIO COELHO DOS REIS 660.00 660.00 660.00 0.00 0.00
2019NE01077 EDINHO NASCIMENTO PERES 2,940.00 2,940.00 2,940.00 0.00 0.00
2019NE01078 ANDRE PARANHOS ALBUQUERQUE 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE01079 IZAQUE OLIVEIRA DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01080 JOCILEIA FREITAS E SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01081 LUIZ MAGALHÃES DE FREITAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01082 ROBERIO DANTAS MAGALHAES 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01083 ANDRÉ LUIZ BARROS FREIRE 105.00 105.00 105.00 0.00 0.00
2019NE01084 EDIVALDO DA SILVA 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE01085 WEBERTY DARIO MARINHO 1,386.00 1,386.00 1,386.00 0.00 0.00
2019NE01086 GASTAO JOSE MICHILES 660.00 660.00 660.00 0.00 0.00
2019NE01087 FABIANO PIMENTEL DOS SANTOS 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE01088 ANDRE PARANHOS ALBUQUERQUE 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE01089 EMPRESA BRASILEIRA DE INFRAESTRUTURA AEROPORTUARIA 625.00 0.00 0.00 0.00 0.00
2019NE01090 ELMER FERREIRA LUIZ DE ALMEIDA 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE01091 ALESSANDRA FABIOLA LOPES SIQUEIRA 264.00 264.00 264.00 0.00 0.00
2019NE01092 ALESSANDRA FABIOLA LOPES SIQUEIRA 66.00 66.00 66.00 0.00 0.00
2019NE01093 ALESSANDRA FABIOLA LOPES SIQUEIRA 66.00 66.00 66.00 0.00 0.00
2019NE01094 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01095 EDUARDO REIS DA SILVA 600.00 600.00 0.00 0.00 0.00
2019NE01096 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01097 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01098 LUIZ ALVES DE ARRUDA NETO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01099 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE01100 LUIZ CARLOS ALBUQUERQUE FERREIRA 1,140.00 1,140.00 1,140.00 0.00 0.00
2019NE01101 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 1,144.50 1,144.50 1,144.50 0.00 0.00
2019NE01102 FOLHA DE PAGAMENTO 116,537.23 116,537.23 116,537.23 0.00 0.00
2019NE01103 FOLHA DE PAGAMENTO 83,139.42 83,139.42 83,139.42 0.00 0.00
2019NE01104 FOLHA DE PAGAMENTO 46,317.56 46,317.56 46,317.56 0.00 0.00
2019NE01105 FOLHA DE PAGAMENTO 17,519.30 17,519.30 17,519.30 0.00 0.00
2019NE01106 FOLHA DE PAGAMENTO 14,700.00 14,700.00 14,700.00 0.00 0.00
2019NE01107 FOLHA DE PAGAMENTO 4,704.00 4,704.00 4,704.00 0.00 0.00
2019NE01108 FOLHA DE PAGAMENTO 2,844.56 2,844.56 2,844.56 0.00 0.00
2019NE01109 FOLHA DE PAGAMENTO 2,127.86 2,127.86 2,127.86 0.00 0.00
2019NE01110 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,703.78 19,703.78 19,703.78 0.00 0.00
2019NE01111 FUNDAÇÃO AMAZONPREV 18,168.98 18,168.98 18,168.98 0.00 0.00
2019NE01112 FUNDAÇÃO AMAZONPREV 12,518.81 12,518.81 12,518.81 0.00 0.00
2019NE01113 CARLOS ANDRE FELIX VASCONCELOS 1,140.00 1,140.00 1,140.00 0.00 0.00
2019NE01114 CARLOS PETRONIO DE SOUZA QUEIROZ 1,740.00 1,740.00 1,740.00 0.00 0.00
2019NE01115 GUILHERME PEDROSA DE OLIVEIRA 600.00 600.00 600.00 0.00 0.00
2019NE01116 FRANCISCO MENDES DA CUNHA 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE01117 CARLOS PETRONIO DE SOUZA QUEIROZ 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE01118 ZALA ARYSSA TREVISAN MACIEL 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE01119 FRANCISCO MENDES DA CUNHA 5,000.00 5,000.00 5,000.00 0.00 0.00
2019NE01120 CLEIDE PEREIRA LOPES 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE01121 FOLHA DE PAGAMENTO 190,550.00 190,550.00 190,550.00 0.00 0.00
2019NE01122 FOLHA DE PAGAMENTO 93,992.45 93,992.45 93,992.45 0.00 0.00
2019NE01123 FOLHA DE PAGAMENTO 85,559.99 85,559.99 85,559.99 0.00 0.00
2019NE01124 FOLHA DE PAGAMENTO 24,160.00 24,160.00 24,160.00 0.00 0.00
2019NE01125 FOLHA DE PAGAMENTO 4,056.00 4,056.00 4,056.00 0.00 0.00
2019NE01126 FOLHA DE PAGAMENTO 1,485.83 1,485.83 1,485.83 0.00 0.00
2019NE01127 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE01128 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE01129 FUNDAÇÃO AMAZONPREV 30,515.65 30,515.65 30,515.65 0.00 0.00
2019NE01130 FUNDAÇÃO AMAZONPREV 11,249.30 11,249.30 11,249.30 0.00 0.00
2019NE01131 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,054.13 11,054.13 11,054.13 0.00 0.00
2019NE01132 ANDRÉ LUIZ BARROS FREIRE 360.00 360.00 360.00 0.00 0.00
2019NE01133 ANDRÉ LUIZ BARROS FREIRE 360.00 360.00 360.00 0.00 0.00
2019NE01134 LUIZ ANTONIO DA SILVA 660.00 660.00 660.00 0.00 0.00
2019NE01137 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO E SOCIAL - AADES 1,200,000.00 1,200,000.00 1,200,000.00 0.00 0.00
2019NE01138 DORIVALDO SALES PASSOS 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01139 DANIEL MACHADO ROCHA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01140 DANIEL MACHADO ROCHA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01141 MELQUISEDEQUE MACHADO DA CRUZ 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE01142 WAGNER CAMPAGNARO VERNECK 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01143 RAMERSON VASCONCELOS FERREIRA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01144 CAMILA DA COSTA AZEVEDO 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE01145 JOSE DE ANCHIETA SARRAZIM TOMAZ 1,056.00 1,056.00 1,056.00 0.00 0.00
2019NE01146 FOLHA DE PAGAMENTO 1,221.60 1,221.60 1,221.60 0.00 0.00
2019NE01147 LUIZ FERNANDO DA SILVA 264.00 264.00 264.00 0.00 0.00
2019NE01148 SIVANDRO CAMPOS FREITAS 240.00 240.00 240.00 0.00 0.00
2019NE01149 SIVANDRO CAMPOS FREITAS 60.00 60.00 60.00 0.00 0.00
2019NE01150 AILSON GUALBERTO VIEIRA 240.00 240.00 240.00 0.00 0.00
2019NE01155 THIAGO FARIAS GOES DE SOUZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01156 THIAGO FARIAS GOES DE SOUZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01157 ANDRÉ LUIZ BARROS FREIRE 105.00 105.00 105.00 0.00 0.00
2019NE01158 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 455.00 455.00 455.00 0.00 0.00
2019NE01159 ALEXANDRE HENRIQUE FREITAS DE ARAUJO 817.50 817.50 817.50 0.00 0.00
2019NE01160 LUIZ CARLOS ALBUQUERQUE FERREIRA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01161 JOELMA SERRÃO DA SILVA 630.00 630.00 630.00 0.00 0.00
2019NE01162 GRAZIELLE DOMINGUES 630.00 630.00 630.00 0.00 0.00
2019NE01163 EDIVAN LIMA RIBEIRO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01164 CARLOS PEDRO DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01165 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01166 FOLHA DE PAGAMENTO 131,846.23 131,846.23 131,846.23 0.00 0.00
2019NE01167 FOLHA DE PAGAMENTO 185,276.35 185,276.35 185,276.35 0.00 0.00
2019NE01168 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 9,692.00 0.00 0.00 0.00 0.00
2019NE01169 ADERALDO ALVES DE FRANCA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE01170 DIEGO LANER 3,000.00 3,000.00 3,000.00 0.00 0.00
2019NE01171 EDUARDO AZEVEDO DE SOUZA 240.00 240.00 240.00 0.00 0.00
2019NE01173 WILLIAM L J SOBRINHO ME 14,000.00 14,000.00 14,000.00 0.00 0.00
2019NE01174 FOLHA DE PAGAMENTO 132,501.30 132,501.30 132,501.30 0.00 0.00
2019NE01175 FOLHA DE PAGAMENTO 80,323.30 80,323.30 80,323.30 0.00 0.00
2019NE01176 FOLHA DE PAGAMENTO 46,317.56 46,317.56 46,317.56 0.00 0.00
2019NE01177 FOLHA DE PAGAMENTO 17,519.30 17,519.30 17,519.30 0.00 0.00
2019NE01178 FOLHA DE PAGAMENTO 14,880.00 14,880.00 14,880.00 0.00 0.00
2019NE01179 FOLHA DE PAGAMENTO 8,637.39 8,637.39 8,637.39 0.00 0.00
2019NE01180 FOLHA DE PAGAMENTO 4,704.00 4,704.00 4,704.00 0.00 0.00
2019NE01181 FOLHA DE PAGAMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01182 FOLHA DE PAGAMENTO 2,844.56 2,844.56 2,844.56 0.00 0.00
2019NE01183 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20,372.73 20,372.73 20,372.73 0.00 0.00
2019NE01184 FUNDAÇÃO AMAZONPREV 18,168.98 18,168.98 18,168.98 0.00 0.00
2019NE01185 FUNDAÇÃO AMAZONPREV 12,518.81 12,518.81 12,518.81 0.00 0.00
2019NE01186 NOGUEIRA E MENEZES LTDA EPP 34,274.90 0.00 0.00 0.00 0.00
2019NE01187 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 16,100.00 0.00 0.00 0.00 0.00
2019NE01189 WILLIAM L J SOBRINHO ME 413,209.00 413,209.00 413,209.00 0.00 0.00
2019NE01190 FOLHA DE PAGAMENTO 190,550.00 190,550.00 190,550.00 0.00 0.00
2019NE01191 FOLHA DE PAGAMENTO 92,192.45 92,192.45 92,192.45 0.00 0.00
2019NE01192 FOLHA DE PAGAMENTO 85,559.99 85,559.99 85,559.99 0.00 0.00
2019NE01193 FOLHA DE PAGAMENTO 23,700.00 23,700.00 23,700.00 0.00 0.00
2019NE01194 FOLHA DE PAGAMENTO 8,921.31 8,921.31 8,921.31 0.00 0.00
2019NE01195 FOLHA DE PAGAMENTO 4,056.00 4,056.00 4,056.00 0.00 0.00
2019NE01196 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE01197 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE01198 FUNDAÇÃO AMAZONPREV 30,515.65 30,515.65 30,515.65 0.00 0.00
2019NE01199 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,054.14 11,054.14 11,054.14 0.00 0.00
2019NE01200 FUNDAÇÃO AMAZONPREV 10,853.30 10,853.30 10,853.30 0.00 0.00
2019NE01201 DERLANI JOSE PEREIRA SERRÃO 2,500.00 2,500.00 2,500.00 0.00 0.00
2019NE01202 JOSÉ RAIMUNDO DE SOUZA PINTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01203 JOSÉ RAIMUNDO DE SOUZA PINTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01204 CLARICE MACIEL CIRIANO 504.00 504.00 504.00 0.00 0.00
2019NE01205 RODRIGO MARQUES DIAS 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE01206 ANTONIO JOAQUIM DO ESPIRITO SANTO DE OLIVEIRA 330.00 330.00 330.00 0.00 0.00
2019NE01207 ANTONIO JOAQUIM DO ESPIRITO SANTO DE OLIVEIRA 528.00 528.00 528.00 0.00 0.00
2019NE01208 EDIVALDO DA SILVA 1,200.00 1,200.00 1,200.00 0.00 0.00
2019NE01209 EUDIMAR COSTA ROCHA 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE01210 RAMERSON VASCONCELOS FERREIRA 1,260.00 1,260.00 1,260.00 0.00 0.00
2019NE01211 MICHAELL DA SILVA SANTOS 330.00 330.00 330.00 0.00 0.00
2019NE01212 ASSICLE MARQUES BRITO 1,800.00 1,800.00 1,800.00 0.00 0.00
2019NE01215 ARTHEMIO COELHO DOS REIS 1,980.00 1,980.00 1,980.00 0.00 0.00
2019NE01216 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 2,727.48 0.00 0.00 0.00 0.00
2019NE01219 RAMERSON VASCONCELOS FERREIRA 540.00 540.00 540.00 0.00 0.00
2019NE01220 EUDIMAR COSTA ROCHA 540.00 540.00 540.00 0.00 0.00
2019NE01221 CARLOS ALBERTO RAMALHO DA SILVA 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE01222 RAPHAEL MEDEIROS E SILVA 2,772.00 2,772.00 2,772.00 0.00 0.00
2019NE01223 EDUARDO REIS DA SILVA 600.00 600.00 600.00 0.00 0.00
2019NE01225 CRISTIANE DA SILVA KLEHM 2,520.00 2,520.00 2,520.00 0.00 0.00
2019NE01226 EDUARDO AZEVEDO DE SOUZA 420.00 420.00 420.00 0.00 0.00
2019NE01227 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE01228 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE01229 ANDRÉ LUIZ BARROS FREIRE 105.00 105.00 105.00 0.00 0.00
2019NE01231 WEBERTY DARIO MARINHO 1,320.00 1,320.00 1,320.00 0.00 0.00
2019NE01232 JAIR JUNIOR PAIVA DE ALMEIDA 2,000.00 2,000.00 2,000.00 0.00 0.00
2019NE01233 IZAQUE OLIVEIRA DA SILVA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE01234 GIRLEY JORGE BEZERRA 6,000.00 6,000.00 6,000.00 0.00 0.00
2019NE01235 ROBERIO DANTAS MAGALHAES 4,000.00 4,000.00 4,000.00 0.00 0.00
2019NE01236 ZALA ARYSSA TREVISAN MACIEL 1,740.00 1,740.00 1,740.00 0.00 0.00
2019NE01237 FRANCISCO ANTONIO OLIVEIRA DE QUEIROZ 1,740.00 1,740.00 1,740.00 0.00 0.00
2019NE01238 WILLIAM BRESSAN PINTO 1,008.00 1,008.00 1,008.00 0.00 0.00
2019NE01239 LUIZ FERNANDO DA SILVA 396.00 396.00 396.00 0.00 0.00
2019NE01240 SIVANDRO CAMPOS FREITAS 360.00 360.00 360.00 0.00 0.00
2019NE01241 FOLHA DE PAGAMENTO 133,644.38 133,644.38 133,644.38 0.00 0.00
2019NE01242 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17,561.76 17,561.76 17,561.76 0.00 0.00
2019NE01243 FUNDAÇÃO AMAZONPREV 17,136.40 17,136.40 17,136.40 0.00 0.00
2019NE01244 FUNDAÇÃO AMAZONPREV 12,668.18 12,668.18 12,668.18 0.00 0.00
2019NE01245 FOLHA DE PAGAMENTO 190,145.11 190,145.11 190,145.11 0.00 0.00
2019NE01246 FUNDAÇÃO AMAZONPREV 30,857.33 30,857.33 30,857.33 0.00 0.00
2019NE01247 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,991.23 10,991.23 10,991.23 0.00 0.00
2019NE01248 FUNDAÇÃO AMAZONPREV 10,853.30 10,853.30 10,853.30 0.00 0.00
2019NE01249 EDIVAN LIMA RIBEIRO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01250 LUIZ CARLOS ALBUQUERQUE FERREIRA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01251 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01252 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01253 IZAQUE OLIVEIRA DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01254 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01255 ROBERIO DANTAS MAGALHAES 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01256 JESSICA LOPES DO LIVRAMENTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01257 LUIZ MAGALHÃES DE FREITAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01258 JOCILEIA FREITAS E SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01259 ROBERIO DANTAS MAGALHAES 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01260 IZAQUE OLIVEIRA DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01261 CARLOS PEDRO DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01262 ITALO CORREA DE LIMA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01263 MARIA AUXILIADORA DUARTE DAS CHAGAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01264 CARLOS AUGUSTO NUNES DA SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01265 RONNAN FERREIRA DA COSTA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01266 JESSICA LOPES DO LIVRAMENTO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01267 ADELTON QUEIROZ DOS SANTOS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01268 ISAAC FRANKLIN PAZUELLO 1,680.00 1,680.00 1,680.00 0.00 0.00
2019NE01269 JOCILEIA FREITAS E SILVA 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01270 LUIZ MAGALHÃES DE FREITAS 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01271 LUIZ ALVES DE ARRUDA NETO 2,100.00 2,100.00 2,100.00 0.00 0.00
2019NE01272 SIVANDRO CAMPOS FREITAS 420.00 420.00 420.00 0.00 0.00
2019NE01273 ANDRÉ LUIZ BARROS FREIRE 105.00 105.00 105.00 0.00 0.00
2019NE01274 EDUARDO AZEVEDO DE SOUZA 105.00 105.00 105.00 0.00 0.00
2019NE01275 ANDRÉ LUIZ BARROS FREIRE 105.00 105.00 105.00 0.00 0.00
2019NE01276 FOLHA DE PAGAMENTO 134,948.34 134,948.34 105,876.23 0.00 0.00
2019NE01277 FOLHA DE PAGAMENTO 80,323.30 80,323.30 80,323.30 0.00 0.00
2019NE01278 FOLHA DE PAGAMENTO 46,317.56 46,317.56 46,317.56 0.00 0.00
2019NE01279 FOLHA DE PAGAMENTO 17,519.30 17,519.30 17,519.30 0.00 0.00
2019NE01280 FOLHA DE PAGAMENTO 15,300.00 15,300.00 15,300.00 0.00 0.00
2019NE01281 FOLHA DE PAGAMENTO 4,704.00 4,704.00 4,704.00 0.00 0.00
2019NE01282 FOLHA DE PAGAMENTO 2,844.56 2,844.56 2,844.56 0.00 0.00
2019NE01283 FOLHA DE PAGAMENTO 1,781.35 1,781.35 1,781.35 0.00 0.00
2019NE01284 FOLHA DE PAGAMENTO 1,063.93 1,063.93 1,063.93 0.00 0.00
2019NE01285 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20,207.23 20,207.23 0.00 0.00 0.00
2019NE01286 FUNDAÇÃO AMAZONPREV 18,168.98 18,168.98 0.00 0.00 0.00
2019NE01287 FUNDAÇÃO AMAZONPREV 12,518.81 12,518.81 0.00 0.00 0.00
2019NE01288 FOLHA DE PAGAMENTO 190,550.00 190,550.00 154,163.00 0.00 0.00
2019NE01289 FOLHA DE PAGAMENTO 92,192.45 92,192.45 92,192.45 0.00 0.00
2019NE01290 FOLHA DE PAGAMENTO 85,559.99 85,559.99 85,559.99 0.00 0.00
2019NE01291 FOLHA DE PAGAMENTO 23,100.00 23,100.00 23,100.00 0.00 0.00
2019NE01292 FOLHA DE PAGAMENTO 4,056.00 4,056.00 4,056.00 0.00 0.00
2019NE01293 FOLHA DE PAGAMENTO 594.98 594.98 594.98 0.00 0.00
2019NE01294 FOLHA DE PAGAMENTO 9.20 9.20 9.20 0.00 0.00
2019NE01295 FUNDAÇÃO AMAZONPREV 30,515.65 30,515.65 0.00 0.00 0.00
2019NE01296 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,054.14 11,054.14 0.00 0.00 0.00
2019NE01297 FUNDAÇÃO AMAZONPREV 10,853.30 10,853.30 0.00 0.00 0.00
2019NE01298 FOLHA DE PAGAMENTO 4,560.60 4,560.60 4,213.30 0.00 0.00
2019NE01299 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 747.01 747.01 0.00 0.00 0.00
Portal da Transparência Fiscal v1.1.50