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FUNDEB
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Despesas
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Execução
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Decreto Federal nº 10.540/2020 - Padrão Mínimo
Audiência Pública
Histórico de Atualizações
Data: 12/09/2024
Ano
2024
DOWNLOAD
Poder
Poder Executivo
Órgão
022103 - POLÍCIA MILITAR DO ESTADO DO AMAZONAS
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total:
879,217,288.12
871,761,889.51
864,734,881.80
590,136.53
59,692.93
2020NE0000065
SAO JORGE SERVIÇOS DE LIMPEZA LTDA
0.00
0.00
0.00
0.00
58,017.79
2020NE0002249
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
135.80
2021NE0000102
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
16.00
2021NE0000126
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
19.00
2021NE0000234
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
13.00
2021NE0000303
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
37.00
2021NE0000413
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
37.00
2021NE0000662
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
494.97
2021NE0000804
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
37.00
2021NE0000954
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
37.00
2021NE0000995
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
37.00
2021NE0001195
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
37.00
2021NE0001406
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
32.00
2022NE0000051
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
26.00
2022NE0000062
FUNDACAO AMAZONPREV
0.00
0.00
0.00
0.00
629.38
2022NE0000098
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
26.00
2022NE0000161
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
26.00
2022NE0001401
FOLHA DE PAGAMENTO
0.00
0.00
0.00
0.00
34.99
2022NE0001419
PAJURA COMERCIO ATACADISTA DE PRODUTOS ALIMENTICIOS LTDA
0.00
0.00
0.00
16,470.00
0.00
2023NE0000002
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A
0.00
0.00
0.00
5,751.68
0.00
2023NE0000010
EDENISE DA SILVA SANTOS
0.00
0.00
0.00
3,716.98
0.00
2023NE0000012
SEZIOM DE OLIVEIRA RODRIGUES
0.00
0.00
0.00
5,310.80
0.00
2023NE0000020
AMBIENTEK SANEAMENTO LTDA
0.00
0.00
0.00
4,000.00
0.00
2023NE0000142
LIMA COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA
0.00
0.00
0.00
78.00
0.00
2023NE0000153
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
0.00
0.00
0.00
4,476.09
0.00
2023NE0000165
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
0.00
0.00
0.00
144.00
0.00
2023NE0000217
INBRA-TECNOLOGIA E DEFESA INDUSTRIA E COMERCIO LTDA
0.00
0.00
0.00
118,554.00
0.00
2023NE0000305
LUIZ GUERRA DA SILVA
0.00
0.00
0.00
20,151.36
0.00
2023NE0000326
SAAE DE PRESIDENTE FIGUEIREDO
0.00
0.00
0.00
148.32
0.00
2023NE0000327
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
0.00
0.00
0.00
40.34
0.00
2023NE0000349
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
0.00
0.00
0.00
329.64
0.00
2023NE0000383
K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP
0.00
0.00
0.00
124.20
0.00
2023NE0000384
LIMA COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA
0.00
0.00
0.00
619.00
0.00
2023NE0000406
RENATO R BATISTA EPP
0.00
0.00
0.00
30,079.00
0.00
2023NE0000429
DISTRIBUIDORA MODERNA LTDA
0.00
0.00
0.00
1,140.00
0.00
2023NE0000431
HEALTH DISTRIBUIDORA DE MEDICAMENTOS LTDA
0.00
0.00
0.00
900.00
0.00
2023NE0000439
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
0.00
0.00
0.00
70.00
0.00
2023NE0000444
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE URUCARA
0.00
0.00
0.00
61.52
0.00
2023NE0000446
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
0.00
0.00
0.00
453.66
0.00
2023NE0000504
CLINILAB LABORATORIO E CONSULTORIO VETERINARIO LTDA
0.00
0.00
0.00
15,580.00
0.00
2023NE0001054
DIMASTER - COMÉRCIO DE PRODUTOS HOSPITALARES LTDA
0.00
0.00
0.00
30.00
0.00
2023NE0001060
SALDANHA RODRIGUES LTDA
0.00
0.00
0.00
465.50
0.00
2023NE0001062
DECARES COMERCIO LTDA
0.00
0.00
0.00
42.48
0.00
2023NE0001065
AMED S/A
0.00
0.00
0.00
2,269.60
0.00
2023NE0001085
IPNET SERVICOS EM NUVEM E DESENVOLVIMENTO DE SISTEMAS LTDA
0.00
0.00
0.00
18,830.04
0.00
2023NE0001189
A. B. DE ARAUJO
0.00
0.00
0.00
29,649.96
0.00
2023NE0001191
TH MIX LTDA
0.00
0.00
0.00
7,188.00
0.00
2023NE0001192
R SCOTTI COMERCIO DE EQUIPAMENTOS DE COMUNICACAO LTDA
0.00
0.00
0.00
6,340.80
0.00
2023NE0001193
R SCOTTI COMERCIO DE EQUIPAMENTOS DE COMUNICACAO LTDA
0.00
0.00
0.00
4,939.20
0.00
2023NE0001201
R SCOTTI COMERCIO DE EQUIPAMENTOS DE COMUNICACAO LTDA
0.00
0.00
0.00
101,520.00
0.00
2023NE0001232
MORIAH COMERCIO VAREJISTA DE PRODUTOS ALIMENTICIOS E REPRESENTACOES LTDA
0.00
0.00
0.00
5,272.80
0.00
2023NE0001247
A N DE H LIMA LTDA
0.00
0.00
0.00
3,024.00
0.00
2023NE0001248
A N DE H LIMA LTDA
0.00
0.00
0.00
15,050.70
0.00
2023NE0001250
PEJOTA PET SAUDE ANIMAL LTDA
0.00
0.00
0.00
13,500.00
0.00
2023NE0001287
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI
0.00
0.00
0.00
827.40
0.00
2023NE0001296
CONTIPLAN INDUSTRIA GRAFICA LTDA EPP
0.00
0.00
0.00
12,000.00
0.00
2023NE0001310
SEZIOM DE OLIVEIRA RODRIGUES
0.00
0.00
0.00
1,421.20
0.00
2023NE0001384
RICARDO LASMAR SANTOS
0.00
0.00
0.00
364.00
0.00
2023NE0001385
LUCIANO MARQUES DA SILVA
0.00
0.00
0.00
637.00
0.00
2023NE0001386
ELVIS GUTO FERREIRA DA SILVA
0.00
0.00
0.00
364.00
0.00
2023NE0001387
LUIZ CARLOS DE OLIVEIRA NETO
0.00
0.00
0.00
420.00
0.00
2023NE0001388
THIAGO BALBI DE SOUZA LIMA
0.00
0.00
0.00
364.00
0.00
2023NE0001389
THIAGO BALBI DE SOUZA LIMA
0.00
0.00
0.00
1,308.00
0.00
2023NE0001390
BRUNO PATRICIO DE AZEVEDO CAMPOS
0.00
0.00
0.00
1,471.50
0.00
2023NE0001391
ALYSSON DE ALMEIDA LIMA
0.00
0.00
0.00
1,471.50
0.00
2023NE0001394
SIDI SERVICOS DE COMUNICACAO LTDA
0.00
0.00
0.00
13,500.00
0.00
2023NE0001395
M G COMERCIO DE MATERIAIS PARA USO MEDICO LTDA ME-EPP
0.00
0.00
0.00
15,009.23
0.00
2023NE0001399
AMBIENTEK SANEAMENTO LTDA
0.00
0.00
0.00
400.00
0.00
2023NE0001401
EDENISE DA SILVA SANTOS
0.00
0.00
0.00
1,858.49
0.00
2023NE0001439
FOLHA DE PAGAMENTO
0.00
0.00
0.00
31,458.86
0.00
2023NE0001447
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
0.00
0.00
0.00
59,850.99
0.00
2023NE0001449
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
0.00
0.00
0.00
2,992.54
0.00
2023NE0001450
FOLHA DE PAGAMENTO
0.00
0.00
0.00
8,096.15
0.00
2024NE0000001
MANAUS AMBIENTAL S.A
186,623.36
119,487.89
119,487.89
0.00
0.00
2024NE0000003
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
338.48
318.30
318.30
0.00
0.00
2024NE0000008
CLARO S A
291,693.75
277,582.50
277,582.50
0.00
0.00
2024NE0000009
SEZIOM DE OLIVEIRA RODRIGUES
17,952.00
15,708.00
15,708.00
0.00
0.00
2024NE0000010
EDENISE DA SILVA SANTOS
14,867.92
13,009.43
13,009.43
0.00
0.00
2024NE0000011
LUIZ GUERRA DA SILVA
25,189.20
25,189.20
25,189.20
0.00
0.00
2024NE0000012
AMBIENTEK SANEAMENTO LTDA
43,750.00
6,400.00
3,600.00
0.00
0.00
2024NE0000013
FOLHA DE PAGAMENTO
260,642.23
260,642.23
260,642.23
0.00
0.00
2024NE0000014
FOLHA DE PAGAMENTO
55,172.00
55,172.00
55,172.00
0.00
0.00
2024NE0000015
FOLHA DE PAGAMENTO
51,170.66
51,170.66
51,170.66
0.00
0.00
2024NE0000016
FOLHA DE PAGAMENTO
26,643.77
26,643.77
26,643.77
0.00
0.00
2024NE0000017
FOLHA DE PAGAMENTO
21,781.07
21,781.07
21,781.07
0.00
0.00
2024NE0000018
FOLHA DE PAGAMENTO
11,803.67
11,803.67
11,803.67
0.00
0.00
2024NE0000019
FOLHA DE PAGAMENTO
2,841.84
2,841.84
2,841.84
0.00
0.00
2024NE0000020
FOLHA DE PAGAMENTO
2,241.42
2,241.42
2,241.42
0.00
0.00
2024NE0000021
FOLHA DE PAGAMENTO
1,432.27
1,432.27
1,432.27
0.00
0.00
2024NE0000022
FOLHA DE PAGAMENTO
822.46
822.46
822.46
0.00
0.00
2024NE0000023
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
61,366.41
61,366.41
61,366.41
0.00
0.00
2024NE0000024
FUNDACAO AMAZONPREV
10,970.88
10,970.88
10,970.88
0.00
0.00
2024NE0000025
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
3,068.32
3,068.32
3,068.32
0.00
0.00
2024NE0000031
FOLHA DE PAGAMENTO
53,886,848.09
53,886,848.09
53,886,848.09
0.00
0.00
2024NE0000032
FOLHA DE PAGAMENTO
39,606,713.88
39,606,713.88
39,606,713.88
0.00
0.00
2024NE0000033
FOLHA DE PAGAMENTO
4,559,790.00
4,559,790.00
4,559,790.00
0.00
0.00
2024NE0000034
FOLHA DE PAGAMENTO
4,408,720.00
4,408,720.00
4,408,720.00
0.00
0.00
2024NE0000035
FOLHA DE PAGAMENTO
3,256,958.46
3,256,958.46
3,256,958.46
0.00
0.00
2024NE0000036
FOLHA DE PAGAMENTO
1,124,400.00
1,124,400.00
1,124,400.00
0.00
0.00
2024NE0000037
FOLHA DE PAGAMENTO
226,712.99
226,712.99
226,712.99
0.00
0.00
2024NE0000038
FOLHA DE PAGAMENTO
45,915.35
45,915.35
45,915.35
0.00
0.00
2024NE0000039
FOLHA DE PAGAMENTO
2,940.00
2,940.00
2,940.00
0.00
0.00
2024NE0000040
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
576.00
452.81
452.81
0.00
0.00
2024NE0000042
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
2,492.80
2,391.45
2,391.45
0.00
0.00
2024NE0000044
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
1,211.20
1,058.72
1,058.72
0.00
0.00
2024NE0000045
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE URUCARA
1,245.60
249.23
218.87
0.00
0.00
2024NE0000046
SAAE DE PRESIDENTE FIGUEIREDO
1,210.32
1,208.57
1,208.57
0.00
0.00
2024NE0000047
AMAZONAS ENERGIA S/A
1,377,974.16
1,375,758.19
1,375,758.19
0.00
0.00
2024NE0000049
AMAZONAS ENERGIA S/A
288,363.52
237,950.65
237,950.65
0.00
0.00
2024NE0000051
AMAZONAS ENERGIA S/A
302,301.04
278,140.51
278,140.51
0.00
0.00
2024NE0000052
AMAZONAS ENERGIA S/A
5,520.00
4,348.27
4,348.27
0.00
0.00
2024NE0000053
PS SERVICOS DE CONSTRUCOES LTDA
326,720.00
74,118.17
74,118.17
0.00
0.00
2024NE0000054
BRASIL SHOWS SERVICOS DE CONSTRUCAO LTDA
788,750.00
788,750.00
631,000.00
0.00
0.00
2024NE0000055
RENATO R BATISTA EPP
138,015.28
138,015.28
138,015.28
0.00
0.00
2024NE0000056
RECHE GALDEANO & CIA LTDA
89,877.60
89,877.60
89,877.60
0.00
0.00
2024NE0000057
RR SERVIÇOS DE TRANSPORTE E NAVEGAÇÃO
820,800.00
718,200.00
513,000.00
0.00
0.00
2024NE0000058
P2 FACILITIES COMERCIO DE INSUMOS LTDA
68,266.80
68,266.80
68,266.80
0.00
0.00
2024NE0000059
SIDI SERVICOS DE COMUNICACAO LTDA
108,000.00
81,000.00
81,000.00
0.00
0.00
2024NE0000060
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
48,059.13
48,059.13
48,059.13
0.00
0.00
2024NE0000061
ADRIANA CONCEIÇÃO BATISTA EIRELI
302,400.00
151,200.00
151,200.00
0.00
0.00
2024NE0000062
ADRIANA CONCEIÇÃO BATISTA EIRELI
842,310.00
721,980.00
601,650.00
0.00
0.00
2024NE0000063
ADRIANA CONCEIÇÃO BATISTA EIRELI
509,040.00
254,520.00
254,520.00
0.00
0.00
2024NE0000064
IPNET SERVICOS EM NUVEM E DESENVOLVIMENTO DE SISTEMAS LTDA
54,408.50
41,068.28
41,068.28
0.00
0.00
2024NE0000065
CLINILAB LABORATORIO E CONSULTORIO VETERINARIO LTDA
19,570.00
19,570.00
19,570.00
0.00
0.00
2024NE0000066
A N DE H LIMA LTDA
12,096.00
3,024.00
3,024.00
0.00
0.00
2024NE0000067
MORIAH COMERCIO VAREJISTA DE PRODUTOS ALIMENTICIOS E REPRESENTACOES LTDA
14,060.80
12,303.20
8,788.00
0.00
0.00
2024NE0000068
A N DE H LIMA LTDA
105,354.90
90,304.20
60,202.80
0.00
0.00
2024NE0000069
FRUTAL INDUSTRIA E COMERCIO LTDA
230,400.00
172,800.00
172,800.00
0.00
0.00
2024NE0000070
TECWAY LOCACAO DE EQUIPAMENTOS LTDA EPP
1,710,000.00
1,282,500.00
1,068,750.00
0.00
0.00
2024NE0000071
TECWAY LOCACAO DE EQUIPAMENTOS LTDA EPP
11,004,000.00
10,490,819.54
7,475,027.32
0.00
0.00
2024NE0000072
VIANATUR VIANA TURISMO LTDA
349,265.12
208,487.65
130,449.68
0.00
0.00
2024NE0000073
RECHE GALDEANO & CIA LTDA
89,877.60
89,877.60
89,877.60
0.00
0.00
2024NE0000074
FOLHA DE PAGAMENTO
38,008.53
38,008.53
38,008.53
0.00
0.00
2024NE0000075
MARIE CONSTRUCOES LTDA
3,262,813.33
3,262,754.90
2,523,864.25
0.00
0.00
2024NE0000076
RICARDO MELO VIANA
1,729.00
1,729.00
1,729.00
0.00
0.00
2024NE0000077
ODELISMAR ALVES DOS SANTOS
1,365.00
1,365.00
1,365.00
0.00
0.00
2024NE0000078
ANDRE SILVA DOS SANTOS
1,140.00
1,140.00
1,140.00
0.00
0.00
2024NE0000079
JAIRO JONAS TRAJANO TAVARES
900.00
900.00
900.00
0.00
0.00
2024NE0000080
FOLHA DE PAGAMENTO
263,985.38
263,985.38
263,985.38
0.00
0.00
2024NE0000081
FOLHA DE PAGAMENTO
55,172.00
55,172.00
55,172.00
0.00
0.00
2024NE0000082
FOLHA DE PAGAMENTO
46,980.00
46,980.00
46,980.00
0.00
0.00
2024NE0000083
FOLHA DE PAGAMENTO
21,781.07
21,781.07
21,781.07
0.00
0.00
2024NE0000084
FOLHA DE PAGAMENTO
15,913.96
15,913.96
15,913.96
0.00
0.00
2024NE0000085
FOLHA DE PAGAMENTO
2,637.96
2,637.96
2,637.96
0.00
0.00
2024NE0000086
FOLHA DE PAGAMENTO
1,432.27
1,432.27
1,432.27
0.00
0.00
2024NE0000087
FOLHA DE PAGAMENTO
822.46
822.46
822.46
0.00
0.00
2024NE0000088
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
59,180.62
59,180.62
59,180.62
0.00
0.00
2024NE0000089
FUNDACAO AMAZONPREV
10,970.88
10,970.88
10,970.88
0.00
0.00
2024NE0000090
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
2,959.03
2,959.03
2,959.03
0.00
0.00
2024NE0000091
FOLHA DE PAGAMENTO
48,699,641.13
48,699,641.13
48,699,641.13
0.00
0.00
2024NE0000092
FOLHA DE PAGAMENTO
39,588,893.12
39,588,893.12
39,588,893.12
0.00
0.00
2024NE0000093
FOLHA DE PAGAMENTO
4,525,600.00
4,525,600.00
4,525,600.00
0.00
0.00
2024NE0000094
FOLHA DE PAGAMENTO
4,262,530.00
4,262,530.00
4,262,530.00
0.00
0.00
2024NE0000095
FOLHA DE PAGAMENTO
1,120,800.00
1,120,800.00
1,120,800.00
0.00
0.00
2024NE0000096
FOLHA DE PAGAMENTO
300,332.15
300,332.15
300,332.15
0.00
0.00
2024NE0000097
FOLHA DE PAGAMENTO
45,323.36
45,323.36
45,323.36
0.00
0.00
2024NE0000098
FOLHA DE PAGAMENTO
34,303.89
34,303.89
34,303.89
0.00
0.00
2024NE0000099
FOLHA DE PAGAMENTO
4,957.63
4,957.63
4,957.63
0.00
0.00
2024NE0000100
OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA
46,262.79
46,262.79
46,262.79
0.00
0.00
2024NE0000101
OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA
41,535.00
41,535.00
41,535.00
0.00
0.00
2024NE0000103
JHONISON DA SILVA ALVES
2,730.00
2,730.00
2,730.00
0.00
0.00
2024NE0000104
SERGIO PEREIRA DA CRUZ
960.00
960.00
960.00
0.00
0.00
2024NE0000105
VALDECI PINTO DE SOUZA
960.00
960.00
960.00
0.00
0.00
2024NE0000106
ELIENILSON ALVES DE MOURA
960.00
960.00
960.00
0.00
0.00
2024NE0000107
SONIA DA SILVA BARBOSA
960.00
960.00
960.00
0.00
0.00
2024NE0000108
ANDRE LUIZ DE AZEVEDO NASCIMENTO
1,800.00
1,800.00
1,800.00
0.00
0.00
2024NE0000109
MARCELO EMANUEL CRUZ DOS SANTOS
960.00
960.00
960.00
0.00
0.00
2024NE0000110
ELDERLAN RODRIGUES LEITE
960.00
960.00
960.00
0.00
0.00
2024NE0000111
PAULO VANDERLEI FERREIRA CAVALCANTE
960.00
960.00
960.00
0.00
0.00
2024NE0000112
RAIMUNDO PINTO GONCALVES
960.00
960.00
960.00
0.00
0.00
2024NE0000113
DAYANNE RAMOS FARIAS
960.00
960.00
960.00
0.00
0.00
2024NE0000114
JOSUE MAIA DE FREITAS
960.00
960.00
960.00
0.00
0.00
2024NE0000115
E C DE S BULGARELLI LTDA
21,000.00
5,250.00
0.00
0.00
0.00
2024NE0000116
FOLHA DE PAGAMENTO
2,456.75
2,456.75
2,456.75
0.00
0.00
2024NE0000125
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
8,236.99
8,236.99
8,236.99
0.00
0.00
2024NE0000126
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
788.27
788.27
788.27
0.00
0.00
2024NE0000127
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
82.36
82.36
82.36
0.00
0.00
2024NE0000128
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
8,072.24
8,072.24
8,072.24
0.00
0.00
2024NE0000129
SAO JORGE SERVIÇOS DE LIMPEZA LTDA
626,867.15
626,867.15
626,867.15
0.00
0.00
2024NE0000130
SAO JORGE SERVIÇOS DE LIMPEZA LTDA
626,867.15
626,867.15
626,867.15
0.00
0.00
2024NE0000131
SAO JORGE SERVIÇOS DE LIMPEZA LTDA
626,867.15
626,867.15
626,867.15
0.00
0.00
2024NE0000132
JOAO MARCOS TORRES DOS SANTO
2,146.59
2,146.59
2,146.59
0.00
0.00
2024NE0000133
JANAINA SOARES MESQUITA
5,235.25
5,235.25
5,235.25
0.00
0.00
2024NE0000134
ADRIANO RODRIGUES PEREIRA
7,254.58
7,254.58
7,254.58
0.00
0.00
2024NE0000135
MARCOS KLINGER DOS SANTOS PAIVA
2,172.50
2,172.50
2,172.50
0.00
0.00
2024NE0000136
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
3,000.00
3,000.00
2,596.11
0.00
0.00
2024NE0000137
CARLOS EDUARDO SILVA DE OLIVEIRA
1,471.50
1,471.50
1,471.50
0.00
0.00
2024NE0000138
ELIANDRO DRAYTON ARAGAO DA SILVA
1,635.00
1,635.00
1,635.00
0.00
0.00
2024NE0000139
IRICLEIDE LIMA DO CARMO
1,050.00
1,050.00
1,050.00
0.00
0.00
2024NE0000140
IRICLEIDE LIMA DO CARMO
105.00
105.00
105.00
0.00
0.00
2024NE0000141
ANTONIA ELIENE DA SILVA SIMOES
25,000.00
25,000.00
25,000.00
0.00
0.00
2024NE0000142
PEDRO SIMOES DA SILVA
25,000.00
25,000.00
25,000.00
0.00
0.00
2024NE0000143
MARIA LUIZA SIMOES MARTINS
25,000.00
25,000.00
25,000.00
0.00
0.00
2024NE0000144
VALENTINA PICANCO MARTINS
25,000.00
25,000.00
25,000.00
0.00
0.00
2024NE0000162
FOLHA DE PAGAMENTO
264,661.51
264,661.51
264,661.51
0.00
0.00
2024NE0000163
FOLHA DE PAGAMENTO
57,739.83
57,739.83
57,739.83
0.00
0.00
2024NE0000164
FOLHA DE PAGAMENTO
50,667.99
50,667.99
50,667.99
0.00
0.00
2024NE0000165
FOLHA DE PAGAMENTO
21,781.07
21,781.07
21,781.07
0.00
0.00
2024NE0000166
FOLHA DE PAGAMENTO
7,262.09
7,262.09
7,262.09
0.00
0.00
2024NE0000167
FOLHA DE PAGAMENTO
2,496.50
2,496.50
2,496.50
0.00
0.00
2024NE0000168
FOLHA DE PAGAMENTO
1,432.27
1,432.27
1,432.27
0.00
0.00
2024NE0000169
FOLHA DE PAGAMENTO
822.46
822.46
822.46
0.00
0.00
2024NE0000170
FOLHA DE PAGAMENTO
267.48
267.48
267.48
0.00
0.00
2024NE0000171
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
59,200.00
59,200.00
59,200.00
0.00
0.00
2024NE0000172
FUNDACAO AMAZONPREV
10,970.88
10,970.88
10,970.88
0.00
0.00
2024NE0000173
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
2,960.00
2,960.00
2,960.00
0.00
0.00
2024NE0000175
RENATO R BATISTA EPP
34,103.00
34,103.00
34,103.00
0.00
0.00
2024NE0000176
RENATO R BATISTA EPP
22,796.00
22,796.00
22,796.00
0.00
0.00
2024NE0000177
RENATO R BATISTA EPP
3,339.00
3,339.00
3,339.00
0.00
0.00
2024NE0000178
FOLHA DE PAGAMENTO
47,397,189.32
47,397,189.32
47,397,189.32
0.00
0.00
2024NE0000179
FOLHA DE PAGAMENTO
39,529,321.78
39,529,321.78
39,529,321.78
0.00
0.00
2024NE0000180
FOLHA DE PAGAMENTO
4,603,600.00
4,603,600.00
4,603,600.00
0.00
0.00
2024NE0000181
FOLHA DE PAGAMENTO
4,538,744.66
4,538,744.66
4,538,744.66
0.00
0.00
2024NE0000182
FOLHA DE PAGAMENTO
1,121,400.00
1,121,400.00
1,121,400.00
0.00
0.00
2024NE0000183
FOLHA DE PAGAMENTO
156,205.36
156,205.36
156,205.36
0.00
0.00
2024NE0000184
FOLHA DE PAGAMENTO
43,679.04
43,679.04
43,679.04
0.00
0.00
2024NE0000185
FOLHA DE PAGAMENTO
5,744.45
5,744.45
5,744.45
0.00
0.00
2024NE0000186
FOLHA DE PAGAMENTO
2,180.51
2,180.51
2,180.51
0.00
0.00
2024NE0000188
RAFAEL NORMANDO MIRANDA
1,092.00
1,092.00
1,092.00
0.00
0.00
2024NE0000189
ODELISMAR ALVES DOS SANTOS
1,183.00
1,183.00
1,183.00
0.00
0.00
2024NE0000190
MARIO AUGUSTO DOURADO MENEZES
720.00
720.00
720.00
0.00
0.00
2024NE0000200
FOLHA DE PAGAMENTO
7,903.77
7,903.77
7,903.77
0.00
0.00
2024NE0000201
FOLHA DE PAGAMENTO
5,914.79
5,914.79
5,914.79
0.00
0.00
2024NE0000202
FOLHA DE PAGAMENTO
5,101.73
5,101.73
5,101.73
0.00
0.00
2024NE0000203
ADRIANO CAVALCANTE VALENTE GONCALVES
2,912.00
2,912.00
2,912.00
0.00
0.00
2024NE0000204
ELIAS RAMOS DURANS
1,920.00
1,920.00
1,920.00
0.00
0.00
2024NE0000205
JERONIMO DA SILVA COUTINHO
1,920.00
1,920.00
1,920.00
0.00
0.00
2024NE0000206
MARCOS SERAFIM DOS SANTOS
1,920.00
1,920.00
1,920.00
0.00
0.00
2024NE0000207
GIN ROBSON SANTOS DOS SANTOS
240.00
240.00
240.00
0.00
0.00
2024NE0000208
ARLEYSON PINHEIRO DE OLIVEIRA
240.00
240.00
240.00
0.00
0.00
2024NE0000209
DANIEL LIMA DE LIMA
1,920.00
1,920.00
1,920.00
0.00
0.00
2024NE0000210
GENESIS BATISTA DE BRITO
1,920.00
1,920.00
1,920.00
0.00
0.00
2024NE0000211
WANDERSON JOSE DA FONSECA CARDOSO
240.00
240.00
240.00
0.00
0.00
2024NE0000212
FELIPE DOS SANTOS JARDIM
240.00
240.00
240.00
0.00
0.00
2024NE0000213
ILMAR ADRIANO SILVA GOMES
240.00
240.00
240.00
0.00
0.00
2024NE0000214
SAMARA SALES PAVAO
1,920.00
1,920.00
1,920.00
0.00
0.00
2024NE0000215
MATHEUS ALFAIA DA COSTA
1,920.00
1,920.00
1,920.00
0.00
0.00
2024NE0000216
ELLY ELBER GLORIA PANTOJA
1,920.00
1,920.00
1,920.00
0.00
0.00
2024NE0000217
IDENILSON DA SILVA AMAZONAS
1,920.00
1,920.00
1,920.00
0.00
0.00
2024NE0000218
CLEYSON SANTOS DE OLIVEIRA
1,920.00
1,920.00
1,920.00
0.00
0.00
2024NE0000219
DAYVID JONNES MARQUES SAMPAIO
240.00
240.00
240.00
0.00
0.00
2024NE0000220
VALDEMIR CORREA DA SILVA
240.00
240.00
240.00
0.00
0.00
2024NE0000221
CARLOS SANTOS PEREIRA DA SILVA
240.00
240.00
240.00
0.00
0.00
2024NE0000222
JOEVAN MONTEIRO DOS SANTOS
1,920.00
1,920.00
1,920.00
0.00
0.00
2024NE0000223
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
244,385.75
77,830.34
34,381.52
0.00
0.00
2024NE0000229
P2 FACILITIES COMERCIO DE INSUMOS LTDA
69,854.00
69,854.00
69,854.00
0.00
0.00
2024NE0000230
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
8,074.88
8,074.88
8,074.88
0.00
0.00
2024NE0000232
FREITAS E FREITAS LTDA
18,000.00
18,000.00
18,000.00
0.00
0.00
2024NE0000237
BRUNO PATRICIO DE AZEVEDO CAMPOS
1,471.50
1,471.50
1,471.50
0.00
0.00
2024NE0000238
NATALY ACRIS BARROSO
1,471.50
1,471.50
1,471.50
0.00
0.00
2024NE0000239
FOLHA DE PAGAMENTO
264,019.56
264,019.56
264,019.56
0.00
0.00
2024NE0000240
FOLHA DE PAGAMENTO
55,172.00
55,172.00
55,172.00
0.00
0.00
2024NE0000241
FOLHA DE PAGAMENTO
48,600.00
48,600.00
48,600.00
0.00
0.00
2024NE0000242
FOLHA DE PAGAMENTO
21,781.07
21,781.07
21,781.07
0.00
0.00
2024NE0000243
FOLHA DE PAGAMENTO
16,268.35
16,268.35
16,268.35
0.00
0.00
2024NE0000244
FOLHA DE PAGAMENTO
1,432.27
1,432.27
1,432.27
0.00
0.00
2024NE0000245
FOLHA DE PAGAMENTO
1,323.16
1,323.16
1,323.16
0.00
0.00
2024NE0000246
FOLHA DE PAGAMENTO
1,058.54
1,058.54
1,058.54
0.00
0.00
2024NE0000247
FOLHA DE PAGAMENTO
822.46
822.46
822.46
0.00
0.00
2024NE0000248
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
60,063.78
60,063.78
60,063.78
0.00
0.00
2024NE0000249
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
11,195.89
11,195.89
11,195.89
0.00
0.00
2024NE0000250
FUNDACAO AMAZONPREV
10,970.88
10,970.88
10,970.88
0.00
0.00
2024NE0000251
JOAO AUGUSTO SANTOS LEITE
1,638.00
1,638.00
1,638.00
0.00
0.00
2024NE0000252
FABIOLA VASQUES VIEIRA
364.00
364.00
364.00
0.00
0.00
2024NE0000253
DIOGENES ROCHA DE OLIVEIRA
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0000254
JOAQUIM PEREIRA LIMA NETO
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0000255
ANDRE AUGUSTO FERREIRA DE SOUZA
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0000256
JAIME ALAN DE SOUSA LOPES
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0000257
MARCO ANTONIO DE MELO MONTEIRO
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0000258
ALEXANDRE DE SOUZA VALENTIM
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0000259
CLEOMENES BRIGIDO DE OLIVEIRA FILHO
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0000260
FOLHA DE PAGAMENTO
47,472,178.13
47,472,178.13
47,472,178.13
0.00
0.00
2024NE0000261
FOLHA DE PAGAMENTO
39,294,695.25
39,294,695.25
39,294,695.25
0.00
0.00
2024NE0000262
FOLHA DE PAGAMENTO
4,562,480.00
4,562,480.00
4,562,480.00
0.00
0.00
2024NE0000263
FOLHA DE PAGAMENTO
4,382,700.00
4,382,700.00
4,382,700.00
0.00
0.00
2024NE0000264
FOLHA DE PAGAMENTO
1,123,800.00
1,123,800.00
1,123,800.00
0.00
0.00
2024NE0000265
FOLHA DE PAGAMENTO
452,777.97
452,777.97
452,777.97
0.00
0.00
2024NE0000266
FOLHA DE PAGAMENTO
42,320.66
42,320.66
42,320.66
0.00
0.00
2024NE0000267
FOLHA DE PAGAMENTO
24,744.46
24,744.46
24,744.46
0.00
0.00
2024NE0000268
FOLHA DE PAGAMENTO
11,081.43
11,081.43
11,081.43
0.00
0.00
2024NE0000269
FOLHA DE PAGAMENTO
2,999.48
2,999.48
2,999.48
0.00
0.00
2024NE0000270
SIMONE GOMES DA SILVA
240.00
240.00
240.00
0.00
0.00
2024NE0000271
GAZIN INDUSTRIA DE COLCHOES LTDA.
45,800.00
45,800.00
45,800.00
0.00
0.00
2024NE0000272
VIANATUR VIANA TURISMO LTDA
400,590.00
400,104.60
400,104.60
0.00
0.00
2024NE0000275
MIQUEIAS MARIANO DE OLIVEIRA
1,001.00
1,001.00
1,001.00
0.00
0.00
2024NE0000276
ANGELO ALCOLUMBRE ALVES
1,001.00
1,001.00
1,001.00
0.00
0.00
2024NE0000277
PAULO SERGIO PACHECO RODRIGUES
1,001.00
1,001.00
1,001.00
0.00
0.00
2024NE0000278
RICARDO AUGUSTO BARROSO DE MORAES
660.00
660.00
660.00
0.00
0.00
2024NE0000279
ROBSON FEITOZA DE LIMA
660.00
660.00
660.00
0.00
0.00
2024NE0000280
RAIMUNDO EDNILSON DE O MONTEIRO
660.00
660.00
660.00
0.00
0.00
2024NE0000281
CARLOS AUGUSTO DA SILVA
660.00
660.00
660.00
0.00
0.00
2024NE0000282
MARCILEIA FONSECA DA SILVA ARAGÃO
660.00
660.00
660.00
0.00
0.00
2024NE0000283
NAIRTON RIBEIRO DOS PASSOS
660.00
660.00
660.00
0.00
0.00
2024NE0000284
NEYZOMAR DOS SANTOS PEREIRA
660.00
660.00
660.00
0.00
0.00
2024NE0000285
JEAN CHARLES CAIMO
660.00
660.00
660.00
0.00
0.00
2024NE0000286
KELLY REBECA DE MIRANDA CRUZ
660.00
660.00
660.00
0.00
0.00
2024NE0000287
FRANCISCO MAGALHAES RIBEIRO
660.00
660.00
660.00
0.00
0.00
2024NE0000288
CRISTIANO MELO DA ROCHA
660.00
660.00
660.00
0.00
0.00
2024NE0000289
RENALDO DA COSTA CARDOZO
660.00
660.00
660.00
0.00
0.00
2024NE0000290
SANDRO DE ARAUJO PANTOJA
660.00
660.00
660.00
0.00
0.00
2024NE0000291
NILSON DA SILVA BATISTA NETO
660.00
660.00
660.00
0.00
0.00
2024NE0000292
ROOSEWELT DE SOUZA PERES
660.00
660.00
660.00
0.00
0.00
2024NE0000293
ANA PAULA VIEIRA MOTA
660.00
660.00
660.00
0.00
0.00
2024NE0000294
SIMONE DE AGUIAR LEITAO
660.00
660.00
660.00
0.00
0.00
2024NE0000295
ALDERLANE PEREIRA RODRIGUES
660.00
660.00
660.00
0.00
0.00
2024NE0000296
SHIRLENO QUINTO BATISTA
660.00
660.00
660.00
0.00
0.00
2024NE0000297
MAYSA VIEIRA DE ARAUJO
660.00
660.00
660.00
0.00
0.00
2024NE0000298
DANIEL ALEXSSANDER FERREIRA DE SOUZA
660.00
660.00
660.00
0.00
0.00
2024NE0000299
MARCIA SOUZA CRUZ
660.00
660.00
660.00
0.00
0.00
2024NE0000300
ISRAEL CASTRO AMORIM
660.00
660.00
660.00
0.00
0.00
2024NE0000301
CLAUDEJANIO DA SILVA COSTA
660.00
660.00
660.00
0.00
0.00
2024NE0000302
ALEXANDRE DA SILVA MAGALHAES
660.00
660.00
660.00
0.00
0.00
2024NE0000303
CASSIO RODRIGO DIAS PINTO
660.00
660.00
660.00
0.00
0.00
2024NE0000304
JONILSON LOPES DA SILVA
660.00
660.00
660.00
0.00
0.00
2024NE0000305
CLEUMAR DE SOUZA PIEDADE
660.00
660.00
660.00
0.00
0.00
2024NE0000306
AYDA RODRIGUES PAES
660.00
660.00
660.00
0.00
0.00
2024NE0000307
RAIMUNDO MARINHO GARCIA
660.00
660.00
660.00
0.00
0.00
2024NE0000308
ELITON MICHEL PEREIRA SA
660.00
660.00
660.00
0.00
0.00
2024NE0000309
ODERLEY TRINDADE DUARTE
660.00
660.00
660.00
0.00
0.00
2024NE0000310
JAIME SALDANHA DE OLIVEIRA
660.00
660.00
660.00
0.00
0.00
2024NE0000311
MARCELO JEAN RAMOS LINS
660.00
660.00
660.00
0.00
0.00
2024NE0000312
CARLOS ALBERTO MELGUEIRO DA SILVA
660.00
660.00
660.00
0.00
0.00
2024NE0000313
KARINA DE SOUZA SANTOS
660.00
660.00
660.00
0.00
0.00
2024NE0000314
SAMUEL DA SILVA LEMOS
660.00
660.00
660.00
0.00
0.00
2024NE0000315
SUZANA DA SILVA TEIXEIRA
660.00
660.00
660.00
0.00
0.00
2024NE0000316
WESLLEY CONCEIÇÃO COSTA
660.00
660.00
660.00
0.00
0.00
2024NE0000317
JOSE SOUZA DE MOURA
660.00
660.00
660.00
0.00
0.00
2024NE0000318
EDVANN MENEZES DE SOUZA
660.00
660.00
660.00
0.00
0.00
2024NE0000319
SUELLEN AMAZONAS RATTACASO
660.00
660.00
660.00
0.00
0.00
2024NE0000320
NAYA CRISTINA DOS SANTOS GOMES
660.00
660.00
660.00
0.00
0.00
2024NE0000321
TATIANE SILVA DO ESPIRITO SANTO
660.00
660.00
660.00
0.00
0.00
2024NE0000322
ANDRE FEITOSA FERREIRA
660.00
660.00
660.00
0.00
0.00
2024NE0000323
JACKSON RIBEIRO DOS SANTOS
1,471.50
1,471.50
1,471.50
0.00
0.00
2024NE0000334
ERIK DE FRANCA DO CARMO
660.00
660.00
660.00
0.00
0.00
2024NE0000335
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
263.52
263.52
263.52
0.00
0.00
2024NE0000336
EDUARDO DE SOUZA VENTURA
2,595.63
2,595.63
2,595.63
0.00
0.00
2024NE0000340
M C COMERCIO E REPRESENTACOES LTDA
10,000.00
0.00
0.00
0.00
0.00
2024NE0000341
TRANSGLOBAL SERVICOS LTDA
349,800.00
0.00
0.00
0.00
0.00
2024NE0000344
RAIMUNDO EDILSON SATIRO DA ROCHA
5,280.00
5,280.00
5,280.00
0.00
0.00
2024NE0000345
RAIMUNDO EDILSON SATIRO DA ROCHA
4,007.00
4,007.00
4,007.00
0.00
0.00
2024NE0000346
FOLHA DE PAGAMENTO
250,611.56
250,611.56
250,611.56
0.00
0.00
2024NE0000347
FOLHA DE PAGAMENTO
55,172.00
55,172.00
55,172.00
0.00
0.00
2024NE0000348
FOLHA DE PAGAMENTO
48,360.00
48,360.00
48,360.00
0.00
0.00
2024NE0000349
FOLHA DE PAGAMENTO
21,781.07
21,781.07
21,781.07
0.00
0.00
2024NE0000350
FOLHA DE PAGAMENTO
4,223.10
4,223.10
4,223.10
0.00
0.00
2024NE0000351
FOLHA DE PAGAMENTO
3,283.15
3,283.15
3,283.15
0.00
0.00
2024NE0000352
FOLHA DE PAGAMENTO
2,173.31
2,173.31
2,173.31
0.00
0.00
2024NE0000353
FOLHA DE PAGAMENTO
1,432.27
1,432.27
1,432.27
0.00
0.00
2024NE0000354
FOLHA DE PAGAMENTO
822.46
822.46
822.46
0.00
0.00
2024NE0000355
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
55,152.31
55,152.31
55,152.31
0.00
0.00
2024NE0000356
FUNDACAO AMAZONPREV
10,970.88
10,970.88
10,970.88
0.00
0.00
2024NE0000357
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
10,280.39
10,280.39
10,280.39
0.00
0.00
2024NE0000360
FOLHA DE PAGAMENTO
47,779,174.36
47,779,174.36
47,779,174.36
0.00
0.00
2024NE0000361
FOLHA DE PAGAMENTO
39,382,511.87
39,382,511.87
39,382,511.87
0.00
0.00
2024NE0000362
FOLHA DE PAGAMENTO
4,536,400.00
4,536,400.00
4,536,400.00
0.00
0.00
2024NE0000363
FOLHA DE PAGAMENTO
4,530,650.00
4,530,650.00
4,530,650.00
0.00
0.00
2024NE0000364
FOLHA DE PAGAMENTO
1,128,300.00
1,128,300.00
1,128,300.00
0.00
0.00
2024NE0000365
FOLHA DE PAGAMENTO
42,092.17
42,092.17
42,092.17
0.00
0.00
2024NE0000366
FOLHA DE PAGAMENTO
18,399.47
18,399.47
18,399.47
0.00
0.00
2024NE0000367
FOLHA DE PAGAMENTO
7,588.88
7,588.88
7,588.88
0.00
0.00
2024NE0000368
FOLHA DE PAGAMENTO
5,777.79
5,777.79
5,777.79
0.00
0.00
2024NE0000369
FOLHA DE PAGAMENTO
2,999.48
2,999.48
2,999.48
0.00
0.00
2024NE0000370
TRISEVEN SERVICOS DE TERCEIRIZACAO LTDA
448,355.00
448,064.00
0.00
0.00
0.00
2024NE0000371
DENI OLIVEIRA SOUZA
2,395.08
2,395.08
2,395.08
0.00
0.00
2024NE0000375
LUIZ GUERRA DA SILVA
15,113.52
10,075.68
10,075.68
0.00
0.00
2024NE0000379
FABIO LINCOLN SILVA DE ARAUJO
13,644.90
13,644.90
13,644.90
0.00
0.00
2024NE0000380
RENATO R BATISTA EPP
142,992.00
62,819.00
45,319.00
0.00
0.00
2024NE0000381
BRASIL SHOWS SERVICOS DE CONSTRUCAO LTDA
473,250.00
0.00
0.00
0.00
0.00
2024NE0000382
SAO JORGE SERVIÇOS DE LIMPEZA LTDA
626,867.15
626,867.15
626,867.15
0.00
0.00
2024NE0000383
BRASIL SHOWS SERVICOS DE CONSTRUCAO LTDA
314,900.00
314,900.00
314,900.00
0.00
0.00
2024NE0000393
MARIE CONSTRUCOES LTDA
1,631,406.67
0.00
0.00
0.00
0.00
2024NE0000396
KAELE LTDA
306,000.00
0.00
0.00
0.00
0.00
2024NE0000397
LAIS PEREIRA RAMOS
16,666.66
16,666.66
16,666.66
0.00
0.00
2024NE0000398
PAULO VICTOR LIMA CORDOVA
16,666.66
16,666.66
16,666.66
0.00
0.00
2024NE0000399
ARTHUR MENEZES CORDOVA
16,666.66
16,666.66
16,666.66
0.00
0.00
2024NE0000400
CLARA ALICE PEREIRA CORDOVA
16,666.66
16,666.66
16,666.66
0.00
0.00
2024NE0000401
JUAN LIMA CORDOVA
16,666.66
16,666.66
16,666.66
0.00
0.00
2024NE0000402
PEDRO HENRIQUE LIMA CORDOVA
16,666.66
16,666.66
16,666.66
0.00
0.00
2024NE0000406
WN COMERCIO ODONTO-CIRURGICO LTDA
183.60
183.60
0.00
0.00
0.00
2024NE0000409
ARYSTON JOSE MAFRA PONTES
1,320.00
1,320.00
1,320.00
0.00
0.00
2024NE0000410
GERALDO MAGELA DE SOUZA FILHO
1,452.00
1,452.00
1,452.00
0.00
0.00
2024NE0000411
ESDRA VICENTE DA SILVA BARBOSA
1,320.00
1,320.00
1,320.00
0.00
0.00
2024NE0000414
DENI OLIVEIRA SOUZA
5,280.00
5,280.00
5,280.00
0.00
0.00
2024NE0000416
CLARO S A
120,566.75
116,673.22
116,673.22
0.00
0.00
2024NE0000424
AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA
188,550.00
94,275.00
0.00
0.00
0.00
2024NE0000425
CLINILAB LABORATORIO E CONSULTORIO VETERINARIO LTDA
24,320.00
9,880.00
0.00
0.00
0.00
2024NE0000426
ANTONIO MARCOS CABRAL RODRIGUES
900.00
900.00
900.00
0.00
0.00
2024NE0000427
MICHELL GUIMARAES DO NASCIMENTO
900.00
900.00
900.00
0.00
0.00
2024NE0000428
AROLDO BATISTA DA SILVA
900.00
900.00
900.00
0.00
0.00
2024NE0000429
IZAIRDE PEREIRA DE MELO
900.00
900.00
900.00
0.00
0.00
2024NE0000431
JOSE EDILSON DOS ANJOS ANTUNES FILHO
900.00
900.00
900.00
0.00
0.00
2024NE0000432
MARIO SILVA DE OLIVEIRA
900.00
900.00
900.00
0.00
0.00
2024NE0000433
ALEXANDRE JOSE ARAUJO DA SILVA
900.00
900.00
900.00
0.00
0.00
2024NE0000434
ROGENS DE SOUZA MORAIS
900.00
900.00
900.00
0.00
0.00
2024NE0000435
FABIO MOREIRA LIMA
900.00
900.00
900.00
0.00
0.00
2024NE0000436
JULIO CESAR FLORENCIO DE LIMA
900.00
900.00
900.00
0.00
0.00
2024NE0000437
ALMINO RIPARDO PIRES
900.00
900.00
900.00
0.00
0.00
2024NE0000438
RENATO NIXON CASCAIS SOARES
900.00
900.00
900.00
0.00
0.00
2024NE0000439
JOSE DE RIBAMAR PEREIRA SOARES
900.00
900.00
900.00
0.00
0.00
2024NE0000440
MICHEL DA SILVA PEREIRA
900.00
900.00
900.00
0.00
0.00
2024NE0000441
EMERSON WLADI PORTO SANTAREM
900.00
900.00
900.00
0.00
0.00
2024NE0000442
SANDRA MARIA VIANA MOURA
900.00
900.00
900.00
0.00
0.00
2024NE0000443
INGRYD LOBO DE MESQUITA PAULINO
900.00
900.00
900.00
0.00
0.00
2024NE0000444
WALLACE AVINTE CARNEIRO
900.00
900.00
900.00
0.00
0.00
2024NE0000445
ANDRE DE MENEZES SOUZA
900.00
900.00
900.00
0.00
0.00
2024NE0000446
CATRINE OLIVEIRA DE MOURA
900.00
900.00
900.00
0.00
0.00
2024NE0000447
ANTONIO RICARDO NASCIMENTO VITAL
900.00
900.00
900.00
0.00
0.00
2024NE0000448
CHARLES FABIO MIRANDA
900.00
900.00
900.00
0.00
0.00
2024NE0000449
WERMERSON PINHEIRO RODRIGUES
900.00
900.00
900.00
0.00
0.00
2024NE0000473
KEYCIANE SANTARÉM BAIMA
900.00
900.00
900.00
0.00
0.00
2024NE0000474
LUCIMAR DOS SANTOS NOGUEIRA
900.00
900.00
900.00
0.00
0.00
2024NE0000475
CARLOS AUGUSTO SOUZA SANTOS JUNIOR
900.00
900.00
900.00
0.00
0.00
2024NE0000476
ORLANDO MARTINS BACELAR
900.00
900.00
900.00
0.00
0.00
2024NE0000477
ISRAEL CASTRO AMORIM
900.00
900.00
900.00
0.00
0.00
2024NE0000478
FABIO LUIZ LIMA SOUZA
900.00
900.00
900.00
0.00
0.00
2024NE0000479
FABIANO DE OLIVEIRA MAUES
900.00
900.00
900.00
0.00
0.00
2024NE0000480
MANUELA VALENTE MACEDO
900.00
900.00
900.00
0.00
0.00
2024NE0000481
CLEUMAR DE SOUZA PIEDADE
900.00
900.00
900.00
0.00
0.00
2024NE0000482
RONALDO MATOS CAMPOS
900.00
900.00
900.00
0.00
0.00
2024NE0000483
JAIME SALDANHA DE OLIVEIRA
900.00
900.00
900.00
0.00
0.00
2024NE0000484
DELEON CRISPIM GOMES
900.00
900.00
900.00
0.00
0.00
2024NE0000485
RENAN OLIVEIRA REIS
900.00
900.00
900.00
0.00
0.00
2024NE0000486
AUGUSTO BARBOSA COELHO
900.00
900.00
900.00
0.00
0.00
2024NE0000487
THARLLES JULIAN PINHEIRO DE AMORIM
900.00
900.00
900.00
0.00
0.00
2024NE0000488
FLAVIO SERRA DE MELO
900.00
900.00
900.00
0.00
0.00
2024NE0000489
SURAIDE NATALIE SANTANA DA SILVA
900.00
900.00
900.00
0.00
0.00
2024NE0000490
FRANKLIN ALVARADO RODRIGUES
900.00
900.00
900.00
0.00
0.00
2024NE0000491
JONEBYSON OLIVEIRA EUFRASIO
900.00
900.00
900.00
0.00
0.00
2024NE0000492
FABIOLA CRISTIANNE SILVA GERICH
900.00
900.00
900.00
0.00
0.00
2024NE0000493
ALIJHONE CARVALHO GOUVEIA
900.00
900.00
900.00
0.00
0.00
2024NE0000494
MICHEL ALAN PARAENSE SILVA
900.00
900.00
900.00
0.00
0.00
2024NE0000495
EDUARDO WECKNER DA SILVA
900.00
900.00
900.00
0.00
0.00
2024NE0000496
JACSIEL DE OLIVEIRA SILVA
900.00
900.00
900.00
0.00
0.00
2024NE0000497
ROCLESTE RODRIGUES DO CARMO
900.00
900.00
900.00
0.00
0.00
2024NE0000498
REGINALDO DUARTE PEREIRA
900.00
900.00
900.00
0.00
0.00
2024NE0000499
PAULO DE TARCIS DA SILVA PEREIRA
900.00
900.00
900.00
0.00
0.00
2024NE0000500
RAFAEL DE SOUZA TORRES
900.00
900.00
900.00
0.00
0.00
2024NE0000501
FABRICIO SILVA DE SOUZA
900.00
900.00
900.00
0.00
0.00
2024NE0000502
FABIELSON SILVA DE SOUZA
900.00
900.00
900.00
0.00
0.00
2024NE0000503
WOLLACE DA SILVA OLIVEIRA
900.00
900.00
900.00
0.00
0.00
2024NE0000504
RODRIGO BEZERRA DE ARAUJO
900.00
900.00
900.00
0.00
0.00
2024NE0000505
WESLEY CAVALIER DE SALES
900.00
900.00
900.00
0.00
0.00
2024NE0000506
DAIANE BERNARDO MONTEIRO
900.00
900.00
900.00
0.00
0.00
2024NE0000507
ANDRE RODRIGUES CATIQUES
900.00
900.00
900.00
0.00
0.00
2024NE0000508
WEMERSON DOS PASSOS DE ALMEIDA
900.00
900.00
900.00
0.00
0.00
2024NE0000509
EDUARDO BASTOS ALVES
900.00
900.00
900.00
0.00
0.00
2024NE0000510
ALEXANDRE DE SOUZA VALENTIM
900.00
900.00
900.00
0.00
0.00
2024NE0000511
JOAO ALCINO ALMEIDA LIRA
900.00
900.00
900.00
0.00
0.00
2024NE0000512
GENARTE RAMIRES FLORES
900.00
900.00
900.00
0.00
0.00
2024NE0000513
PEDRO HENRIQUE MAGALHAES SOARES
900.00
900.00
900.00
0.00
0.00
2024NE0000514
ANÍSIO CARIOCA PINHEIRO
900.00
900.00
900.00
0.00
0.00
2024NE0000515
FRANCISCO ERASMO SOUZA SENA
900.00
900.00
900.00
0.00
0.00
2024NE0000516
GUSTAVO DA COSTA ANDRADE
900.00
900.00
900.00
0.00
0.00
2024NE0000517
SAULO DE SOUZA MENEZES
900.00
900.00
900.00
0.00
0.00
2024NE0000518
MAURICIO FERREIRA SOARES
900.00
900.00
900.00
0.00
0.00
2024NE0000519
JANDER CASTRO GUIDAO JUNIOR
900.00
900.00
900.00
0.00
0.00
2024NE0000520
WANDERSON JOSE DA FONSECA CARDOSO
900.00
900.00
900.00
0.00
0.00
2024NE0000521
ANDRE LUIS MARQUES DAS CHAGAS
900.00
900.00
900.00
0.00
0.00
2024NE0000522
RUBEM TADEU DE CASTRO ALVES
2,639.00
2,639.00
2,639.00
0.00
0.00
2024NE0000523
CHARLES GUIMARAES PRESTES
2,639.00
2,639.00
2,639.00
0.00
0.00
2024NE0000524
DENI OLIVEIRA SOUZA
2,639.00
2,639.00
2,639.00
0.00
0.00
2024NE0000525
BRUNO DANIEL DE MENEZES QUINTANILLA
819.00
819.00
819.00
0.00
0.00
2024NE0000526
THIAGO COELHO SILVA
2,821.00
2,821.00
2,821.00
0.00
0.00
2024NE0000527
ANA KELLY VIANA
2,821.00
2,821.00
2,821.00
0.00
0.00
2024NE0000528
MILTON SARAIVA DE ARAUJO JUNIOR
2,639.00
2,639.00
2,639.00
0.00
0.00
2024NE0000529
EDUARDO DE SOUZA VENTURA
1,365.00
1,365.00
1,365.00
0.00
0.00
2024NE0000530
JULIANO FERRARI
2,821.00
2,821.00
2,821.00
0.00
0.00
2024NE0000531
CLISMARA MOREIRA FINICELLI
2,639.00
2,639.00
2,639.00
0.00
0.00
2024NE0000532
MARCELO DA SILVA CUNHA
2,639.00
2,639.00
2,639.00
0.00
0.00
2024NE0000533
PAULO JUNIOR GARCIA RIBEIRO
2,821.00
2,821.00
2,821.00
0.00
0.00
2024NE0000534
WILSON GOMES DE CARVALHO
2,821.00
2,821.00
2,821.00
0.00
0.00
2024NE0000535
JOSE MARIA COELHO DAMASCENO
2,821.00
2,821.00
2,821.00
0.00
0.00
2024NE0000536
CHIRLEY DE OLIVEIRA CUNHA
2,639.00
2,639.00
2,639.00
0.00
0.00
2024NE0000537
LUIZ CARLOS SOARES SILVA
1,365.00
1,365.00
1,365.00
0.00
0.00
2024NE0000538
RAIMUNDO EDILSON SATIRO DA ROCHA
1,860.00
1,860.00
1,860.00
0.00
0.00
2024NE0000539
ERONALDO DANTAS CHUNHA
1,860.00
1,860.00
1,860.00
0.00
0.00
2024NE0000540
NOÊME CAVALCANTE COSTA PASSOS
1,020.00
1,020.00
1,020.00
0.00
0.00
2024NE0000541
ORLANDINO DOS SANTOS OLIVEIRA
1,740.00
1,740.00
1,740.00
0.00
0.00
2024NE0000542
MARIA DA CONCEICAO SILVA DA COSTA
1,740.00
1,740.00
1,740.00
0.00
0.00
2024NE0000543
ANDRE WAGNER LIMA OSORIO
1,860.00
1,860.00
1,860.00
0.00
0.00
2024NE0000544
MICHAEL COUTINHO SIQUEIRA MANGUINHO
1,860.00
1,860.00
1,860.00
0.00
0.00
2024NE0000545
FERNANDO LUIZ LIMA FERREIRA
1,860.00
1,860.00
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DOMINGOS SILVA DE SOUZA
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MARCOS JOSE RODE DA SILVA
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JONILSON CASTRO DOS SANTOS
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FRANCISCO HAILTON SILVA DAMASCENO
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ROBSON FEITOZA DE LIMA
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JOSIAS NEVES DE AZEVEDO
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FABIO SILVA CARDOSO
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PEDRO CEZAR DA SILVA LIMA
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CLEBER RIBEIRO BELEM
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MARIO AUGUSTO DOURADO MENEZES
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780.00
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SUSAN MARLLEN FERREIRA BEZERRA
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DIEGO BOTELHO MUMBACA
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CLEUDO ELVES PEREIRA NUNES
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ADRIANO DE SOUZA RODRIGUES
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WILSON SANTOS SILVA
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1,620.00
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MARCIONE CUNHA DE AGUIAR
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WESLLEY CONCEIÇÃO COSTA
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ADRIANO AGUIAR BATALHA
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MARCIEL MEIRELES CORREA JUNIOR
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JACOB DA ROCHA VIEIRA FILHO
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SAULO FREITAS CALDAS
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1,020.00
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MONICA CAROLINE DE OLIVEIRA LIMA
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1,020.00
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DIEGO DA SILVA VALE
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EDLENO MARQUES DA SILVA
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1,020.00
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ALINE RODRIGUES DE QUEIROZ
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DIEGO RODRIGUES PINHEIRO
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SAMUEL CORDEIRO DOS ANJOS
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ADILSON PINTO DE CASTRO
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ANTONIO DE JESUS SALES DE OLIVEIRA
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JAIRO RODRIGUES DOS REIS
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RENISON FERREIRA CAVALCANTE
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ALDENOR AIRES DE SOUZA
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ROBSON SILVA DE PAULA
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0.00
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YAN AMORIM WOLTER
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LUIS FELIPE COSTA NORONHA
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MICHELE FERREIRA BARROSO
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540.00
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JEAN CARLOS SILVA DE OLIVEIRA
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JULIENE ARAUJO BARROS
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ROSIMIRO SILVA SABINO
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ALESSANDRO ROBERTO FEITOZA
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900.00
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DANTOS MAGALHAES DA COSTA
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MARCELO GARCIA DOS SANTOS
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MANUEL NETO MAGALHAES
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JACIARA TEIXEIRA DE LUCENA
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0.00
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IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
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JOSE RODRIGO BARBOSA DAS NEVES
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JUVENAL CAVALCANTE PORTELA
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KAYKISON MAQUEY BONFIM ALMEIDA
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LEANDRO SANTOS GOMES
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LEOVANIO CASTRO ALMEIDA
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LINCON DE OLIVEIRA BERNARDES
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LINTON SA BOTELHO
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LUAN RAFAEL ANDRADE DE SOUZA
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LUCAS ALEXANDRE SILVA DA SILVA
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LUIZ TADEU NUNES DE MELLO JUNIOR
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MARCELLO PHILLIPE AGUIAR MARTINS
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MARCELO TRAVESSA GUEDES
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MARCONDE MARTINS CONDE
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2024NE0000605
MARIO JAYSSON MACIEL DANTAS
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2024NE0000606
MAXON DO NASCIMENTO SOUZA
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2024NE0000607
PAULO CESAR GHELLAR FILHO
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2024NE0000608
PAULO JOSE BARBOSA MARTINS DE ABREU
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PEDRO HENRIQUE BARROS DE SENA
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2024NE0000610
PEDRO HENRIQUE SOARES DA SILVA
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2024NE0000611
PHABLO SILVA CRUZ
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RAPHAEL NOGUEIRA HOLANDA GOUVEIA
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REINALDO JOSE DA SILVA COELHO
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RICARDO DA SILVA PANTOJA
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2024NE0000615
RICARDO LIMA DOS SANTOS
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900.00
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RODRIGO TAVARES DE SOUZA
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900.00
900.00
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HERBETH GEYSI SILVA COELHO
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1,740.00
1,740.00
0.00
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ROSBERG RODRIGUES DE ARAUJO
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900.00
900.00
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2024NE0000619
SHELLEY MOUSSE DE SOUZA
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2024NE0000620
SILAS MELO DOS SANTOS
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900.00
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2024NE0000621
THIAGO DE SOUZA REDMAN
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2024NE0000622
ULISSES SANTOS PARA FILHO
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2024NE0000623
VICTOR DIAS NOE ARAUJO
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2024NE0000624
VICTOR FREIRE DE OLIVEIRA
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2024NE0000625
VICTOR MACIEL GOMES LIMA
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2024NE0000626
VINICIUS CAMPOREZI DIAS
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WILLIAM FALCAO DAMASCENO
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WILLIAM WAMBERG SIQUEIRA
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YRACLES DA SILVA RODRIGUES
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2024NE0000630
YRAQUIAN ALVES DE LIMA
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2024NE0000631
CLAUDIO CARVALHO OLIVEIRA
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2024NE0000632
MARCOS SERAFIM DOS SANTOS
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2024NE0000633
KELLY ROCHA DO NASCIMENTO
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BRUNO MENDES DA SILVA
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ADRIANO DA SILVA PACHECO
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DAVID RAIK DO NASCIMENTO RODRIGUES
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2024NE0000637
RAIMUNDO PRIMO DE SOUSA
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IDENILSON DA SILVA AMAZONAS
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MARCELO VALENTE ARAUJO
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2024NE0000640
ANDERSON PEREIRA BRAGA
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CARLOS EDUARDO CAMELO MOREIRA
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RENATO RODRIGUES DE CASTRO
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FABRICIO PEDROSO DE JESUS
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JHONATAN DA COSTA SOARES
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FRANCISCO MEDEIROS VICENTE
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WANDRESSON ROGERIO DOS SANTOS PIMENTA
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TATIANA CANTE NEVES
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2024NE0000648
MARCO ANTONIO DE MELO MONTEIRO
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900.00
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2024NE0000649
GIN ROBSON SANTOS DOS SANTOS
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ARLEYSON PINHEIRO DE OLIVEIRA
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ROBSON RAMOS DE SIQUEIRA
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WALKIRIO TEIXEIRA BATISTA
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JOSE AUGUSTO BRANDAO DE FREITAS JUNIOR
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TONY ANDERSON DA SILVA FERREIRA
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FABIO MOTA DE ALBUQUERQUE
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2024NE0000656
BRENO SANTOS DE BRITO
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JEFFERSON DIOGENES CASTRO DE SOUZA
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2024NE0000658
JONISON DOS SANTOS LIMA
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MAGNO VIEIRA RIBEIRO
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LUANA CLAUDIA BRANDAO CORREIA
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2024NE0000661
MARIA ELISA BARRETO DE JESUS
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2024NE0000662
DIEGO RAPHAEL PONTES FEITOSA
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2024NE0000663
DANILO NERY PEREIRA
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2024NE0000664
PAULA JOSELLE COSTA DINELLI
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2024NE0000665
ELDERLAN RODRIGUES LEITE
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KARINNY PICANCO MATOS
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MARCELO EMANUEL CRUZ DOS SANTOS
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MARCOS SAMIAS DE MELO
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2024NE0000669
WENCESLAU RAMOS REATEGUE JUNIOR
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2024NE0000670
ALDEMIR PEREIRA DE MATOS FILHO
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SERGIO RENATO DE CARVALHO JUNIOR
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2024NE0000672
RAFAEL DA COSTA VIEIRA
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JULIO CEZAR PINTO RAMOS
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2024NE0000674
CARLOS FAGNER REIS SMITH
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ANTONIO BATISTA VIANA
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ANDERSON SIQUEIRA DE SOUZA
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VANESSA SARAIVA LEAO
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BRUNA SUSANNA NEVES TORANELLI
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2024NE0000679
DORES SONIA DA SILVA
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2024NE0000680
ANY CHRISTINE BARROSO COSTA
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2024NE0000681
CHRISTIANE LIMA CRUZ
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2024NE0000682
CHRYSCE DA SILVA SANTOS
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2024NE0000683
JOED DA SILVA MEIRELES
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ROBERTO DAVID DE SOUZA CLETO
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PAULO ANDRESS PEIXOTO
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BRUNO DA SILVA PEREIRA
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2024NE0000687
OZIEL DE SOUZA SILVA
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2024NE0000689
ROSIANE DOS SANTOS BRITO
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2024NE0000690
ANDRESSON JOSE BARBOSA MORAES
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MAURICÉLIO DOS SANTOS PEREIRA
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ROMARIO YPIRANGA CARVALHO SANTOS
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RODRIGO BRAGA PINTO
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DOUGLAS ALMEIDA DA CRUZ
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EDUARDO FERREIRA DA SILVA
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JAIRO MACIEL LIMA
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ODEVILSON DE SOUZA FELICIO
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DAYANNE RAMOS FARIAS
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THELSON SILVA GARRIDO
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RAFAEL ARAUJO DA SILVA
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RANILSON DO NASCIMENTO DE OLIVEIRA
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DEUSIVALDO GOMES VILANOVA
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RAFAEL MAIA CORREA
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ISRAEL FERREIRA BENTES
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DEIFISON RIBEIRO DE ANDRADE
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VALDEMIR SIQUEIRA DE CAMPOS
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ADRIANO SERRAO LOBATO
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WANDERSON FREIRE DA COSTA
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IRAILTO DOS SANTOS NOBREGA
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ALDAI JUNIOR DA SILVA QUEIROZ
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FRANCISCO FERNANDES DE OLIVEIRA NETO
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LUCAS DE AMORIM FERNANDES
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JOSIEL OLIVEIRA VIANA
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JANDERLAN TAVARES GUIMARAES
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2024NE0000715
ROBERTA PRISCILA DE ARAUJO LIMA
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DOMINGOS SAVIO GONCALVES FERREIRA
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NOEME FALCAO DOS SANTOS
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EDUARDO OLIVEIRA MARINHO NETTO
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SADRAQUE MIQUILINO GONÇALVES
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EVANILDO ALMEIDA DA SILVA
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2024NE0000721
TIAGO TEIXEIRA
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0.00
2024NE0000894
ILMA DE CARVALHO ERAZO
990.00
990.00
990.00
0.00
0.00
2024NE0000895
EDIMAR GODINHO DE ALMEIDA
990.00
990.00
990.00
0.00
0.00
2024NE0000896
CARLA LILIANE COSTA DA SILVEIRA ARAUJO
990.00
990.00
990.00
0.00
0.00
2024NE0000897
JOAQUIM PEREIRA LIMA NETO
900.00
900.00
900.00
0.00
0.00
2024NE0000898
FOLHA DE PAGAMENTO
271,283.94
271,283.94
271,283.94
0.00
0.00
2024NE0000899
FOLHA DE PAGAMENTO
64,436.08
64,436.08
64,436.08
0.00
0.00
2024NE0000900
FOLHA DE PAGAMENTO
50,708.66
50,708.66
50,708.66
0.00
0.00
2024NE0000901
FOLHA DE PAGAMENTO
21,781.07
21,781.07
21,781.07
0.00
0.00
2024NE0000902
FOLHA DE PAGAMENTO
14,527.78
14,527.78
14,527.78
0.00
0.00
2024NE0000903
FOLHA DE PAGAMENTO
1,432.27
1,432.27
1,432.27
0.00
0.00
2024NE0000904
FOLHA DE PAGAMENTO
822.46
822.46
822.46
0.00
0.00
2024NE0000905
FOLHA DE PAGAMENTO
469.97
469.97
469.97
0.00
0.00
2024NE0000906
FOLHA DE PAGAMENTO
352.48
352.48
352.48
0.00
0.00
2024NE0000907
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
63,248.81
63,248.81
63,248.81
0.00
0.00
2024NE0000908
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
11,789.57
11,789.57
11,789.57
0.00
0.00
2024NE0000909
FUNDACAO AMAZONPREV
10,970.88
10,970.88
10,970.88
0.00
0.00
2024NE0000910
CRISTIANE DA SILVA PEREIRA
900.00
900.00
900.00
0.00
0.00
2024NE0000911
HERMESON NERY BELOTA
900.00
900.00
900.00
0.00
0.00
2024NE0000912
SONIA DA SILVA BARBOSA
900.00
900.00
900.00
0.00
0.00
2024NE0000913
THIAGO EVANTERNY SILVA LIMA
900.00
900.00
900.00
0.00
0.00
2024NE0000914
EDILSON MARTINS DE ALENCAR NETTO
900.00
900.00
900.00
0.00
0.00
2024NE0000915
ESDRA VICENTE DA SILVA BARBOSA
900.00
900.00
900.00
0.00
0.00
2024NE0000916
ANA GRAZIELA MAIA DA SILVA
900.00
900.00
900.00
0.00
0.00
2024NE0000917
GERALDO MAGELA DE SOUZA FILHO
1,914.00
1,914.00
1,914.00
0.00
0.00
2024NE0000918
DANIEL GATTO RIBEIRO
900.00
900.00
900.00
0.00
0.00
2024NE0000919
ANTONIO WILKSIN MAGALHAES DE SOUZA
900.00
900.00
900.00
0.00
0.00
2024NE0000920
EUDI ARAUJO BRASIL JUNIOR
900.00
900.00
900.00
0.00
0.00
2024NE0000921
TATIANE SOUZA DOS SANTOS
900.00
900.00
900.00
0.00
0.00
2024NE0000926
LUANA MENDONCA DE SOUZA
900.00
900.00
900.00
0.00
0.00
2024NE0000927
WELLYNGSON FRANKLYN SILVA TORRES
900.00
900.00
900.00
0.00
0.00
2024NE0000928
LUCIANA REGINA NITANI SANTIAGO
900.00
900.00
900.00
0.00
0.00
2024NE0000929
FOLHA DE PAGAMENTO
48,434,579.43
48,434,579.43
48,434,579.43
0.00
0.00
2024NE0000930
FOLHA DE PAGAMENTO
39,353,826.77
39,353,826.77
39,353,826.77
0.00
0.00
2024NE0000931
FOLHA DE PAGAMENTO
4,586,560.00
4,586,560.00
4,586,560.00
0.00
0.00
2024NE0000932
FOLHA DE PAGAMENTO
4,377,920.00
4,377,920.00
4,377,920.00
0.00
0.00
2024NE0000933
FOLHA DE PAGAMENTO
1,127,700.00
1,127,700.00
1,127,700.00
0.00
0.00
2024NE0000934
FOLHA DE PAGAMENTO
41,475.28
41,475.28
41,475.28
0.00
0.00
2024NE0000935
FOLHA DE PAGAMENTO
15,644.22
15,644.22
15,644.22
0.00
0.00
2024NE0000936
FOLHA DE PAGAMENTO
6,917.82
6,917.82
6,917.82
0.00
0.00
2024NE0000937
FOLHA DE PAGAMENTO
2,999.48
2,999.48
2,999.48
0.00
0.00
2024NE0000939
CIENTIFICA MEDICA HOSPITALAR LTDA
180.00
0.00
0.00
0.00
0.00
2024NE0000941
DIMASTER - COMÉRCIO DE PRODUTOS HOSPITALARES LTDA
60.00
0.00
0.00
0.00
0.00
2024NE0000942
CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA
149.90
149.90
0.00
0.00
0.00
2024NE0000943
P H COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES EIRELI
813.90
517.50
0.00
0.00
0.00
2024NE0000944
UNI HOSPITALAR LTDA
3,160.00
2,980.00
0.00
0.00
0.00
2024NE0000945
FRESENIUS KABI BRASIL LTDA
348.00
0.00
0.00
0.00
0.00
2024NE0000946
J S SERVICOS ESPECIALIZADOS PARA CONSTRUCAO CIVIL E COMERCIO ATACADISTA DE INSTRUMENTOS E MATERIAIS CIRURGICO, HOSPITALA
1,227.00
0.00
0.00
0.00
0.00
2024NE0000947
ELVIS ROBERTO MATOS DE SOUZA
790.00
790.00
0.00
0.00
0.00
2024NE0000948
MANAUARA COMERCIO DE PRODUTOS E SERVICOS HOSPITALARES LTDA
660.00
0.00
0.00
0.00
0.00
2024NE0000949
CONQUISTA DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS HOSPITALARES
180.00
0.00
0.00
0.00
0.00
2024NE0000950
SALDANHA RODRIGUES LTDA
180.00
0.00
0.00
0.00
0.00
2024NE0000951
AM COMERCIO DE PRODUTOS HOSPITALARES LTDA
2,600.00
0.00
0.00
0.00
0.00
2024NE0000952
P H COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES EIRELI
318.00
0.00
0.00
0.00
0.00
2024NE0000953
DECARES COMERCIO LTDA
648.00
172.80
0.00
0.00
0.00
2024NE0000954
OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI
300.00
0.00
0.00
0.00
0.00
2024NE0000955
MANAUARA COMERCIO DE PRODUTOS E SERVICOS HOSPITALARES LTDA
300.00
0.00
0.00
0.00
0.00
2024NE0000956
EMIGE MATERIAIS ODONTOLOGICOS LTDA
480.00
0.00
0.00
0.00
0.00
2024NE0000957
AMAZON COMERCIO DE PRODUTOS HOSPITALARES LTDA
3,608.72
0.00
0.00
0.00
0.00
2024NE0000958
BRASMAN INDUSTRIA COMERCIO E REPRES COMERCIAL LTDA
110.00
0.00
0.00
0.00
0.00
2024NE0000959
DECARES COMERCIO LTDA
145.20
145.20
0.00
0.00
0.00
2024NE0000960
M G COMERCIO DE MATERIAIS PARA USO MEDICO LTDA ME-EPP
93,300.00
0.00
0.00
0.00
0.00
2024NE0000961
E C ALVES COMERCIO DE MEDICAMENTOS E REPRESENTACAO LTDA
1,288.00
0.00
0.00
0.00
0.00
2024NE0000963
THIAGO BALBI DE SOUZA LIMA
1,183.00
1,183.00
1,183.00
0.00
0.00
2024NE0000964
OZIEL LIMA ROCHA
1,140.00
1,140.00
1,140.00
0.00
0.00
2024NE0000965
MANOEL MESSIAS ALVES FERREIRA JUNIOR
900.00
900.00
900.00
0.00
0.00
2024NE0000967
WILLIAM PATRICK LIRA PEREIRA
900.00
900.00
900.00
0.00
0.00
2024NE0000968
RAYLTON GONCALVES BATISTA
900.00
900.00
900.00
0.00
0.00
2024NE0000969
IRICLEIDE LIMA DO CARMO
780.00
780.00
780.00
0.00
0.00
2024NE0000971
RR SERVIÇOS DE TRANSPORTE E NAVEGAÇÃO
102,600.00
102,600.00
102,600.00
0.00
0.00
2024NE0000972
RR SERVIÇOS DE TRANSPORTE E NAVEGAÇÃO
102,600.00
102,600.00
0.00
0.00
0.00
2024NE0000973
BRUNO PATRICIO DE AZEVEDO CAMPOS
637.00
637.00
637.00
0.00
0.00
2024NE0000974
MAGSON ANDREY GOMES PESSOA
900.00
900.00
900.00
0.00
0.00
2024NE0000976
TECWAY LOCACAO DE EQUIPAMENTOS LTDA EPP
213,750.00
213,750.00
213,750.00
0.00
0.00
2024NE0000977
SAO JORGE SERVIÇOS DE LIMPEZA LTDA
696,519.06
696,519.06
696,519.06
0.00
0.00
2024NE0000978
SIDI SERVICOS DE COMUNICACAO LTDA
18,000.00
18,000.00
18,000.00
0.00
0.00
2024NE0000979
SIDI SERVICOS DE COMUNICACAO LTDA
18,000.00
18,000.00
18,000.00
0.00
0.00
2024NE0000980
VIANATUR VIANA TURISMO LTDA
37,359.60
37,359.60
37,359.60
0.00
0.00
2024NE0000981
VIANATUR VIANA TURISMO LTDA
14,379.76
14,379.76
14,379.76
0.00
0.00
2024NE0000982
VIANATUR VIANA TURISMO LTDA
664.64
664.64
664.64
0.00
0.00
2024NE0000983
MARIE CONSTRUCOES LTDA
320,765.68
320,765.68
320,765.68
0.00
0.00
2024NE0000984
FRUTAL INDUSTRIA E COMERCIO LTDA
28,800.00
28,800.00
28,800.00
0.00
0.00
2024NE0000985
FRUTAL INDUSTRIA E COMERCIO LTDA
28,800.00
28,800.00
28,800.00
0.00
0.00
2024NE0000986
FRUTAL INDUSTRIA E COMERCIO LTDA
28,800.00
28,800.00
28,800.00
0.00
0.00
2024NE0000987
P2 FACILITIES COMERCIO DE INSUMOS LTDA
22,755.60
22,755.60
22,755.60
0.00
0.00
2024NE0000988
P2 FACILITIES COMERCIO DE INSUMOS LTDA
22,755.60
22,755.60
22,755.60
0.00
0.00
2024NE0000989
MARIE CONSTRUCOES LTDA
169,502.31
169,502.31
169,502.31
0.00
0.00
2024NE0000998
MARCIO RAMOS DA COSTA
900.00
900.00
900.00
0.00
0.00
2024NE0000999
MARCICLEIA MARIANA SANTOS AGUIAR
900.00
900.00
900.00
0.00
0.00
2024NE0001000
WELLYNGTON DA COSTA AZEVEDO
900.00
900.00
900.00
0.00
0.00
2024NE0001002
MARIA IZETE QUEIROZ DE VASCONCELOS
900.00
900.00
900.00
0.00
0.00
2024NE0001004
ARIMAR PINTO GUEDES JUNIOR
900.00
900.00
900.00
0.00
0.00
2024NE0001005
GLEYSON JOSE DE SOUZA LIMA
900.00
900.00
900.00
0.00
0.00
2024NE0001006
FABRICIO DA SILVA LOMAS
900.00
900.00
900.00
0.00
0.00
2024NE0001007
RUDIMAR RODRIGUES DE AGUIAR
900.00
900.00
900.00
0.00
0.00
2024NE0001015
RONYER BATISTA DE ARAUJO
1,140.00
1,140.00
1,140.00
0.00
0.00
2024NE0001016
ELIZEU DA SILVA PINHO
900.00
900.00
900.00
0.00
0.00
2024NE0001017
DIANA GOMES DE MORAES FERNANDES
900.00
900.00
900.00
0.00
0.00
2024NE0001018
JOSE DA LUZ MADY SEIXAS
900.00
900.00
900.00
0.00
0.00
2024NE0001019
ELIENILSON ALVES DE MOURA
900.00
900.00
900.00
0.00
0.00
2024NE0001020
SHEULLE JOHNNES COELHO FERREIRA
900.00
900.00
900.00
0.00
0.00
2024NE0001021
SID FERREIRA DA SILVA
900.00
900.00
900.00
0.00
0.00
2024NE0001022
JOSE ANE NOBREGA DE FIGUEIREDO
900.00
900.00
900.00
0.00
0.00
2024NE0001023
ANGELO MARCONY VIEIRA DE SOUZA
900.00
900.00
900.00
0.00
0.00
2024NE0001040
WILLEN PEREIRA DE SOUZA
900.00
900.00
900.00
0.00
0.00
2024NE0001041
ANA PAULA VIEIRA MOTA
900.00
900.00
900.00
0.00
0.00
2024NE0001042
GEORGE WILLTON DOS SANTOS PEREIRA
900.00
900.00
900.00
0.00
0.00
2024NE0001043
RAQUEL NEVES MOURA
900.00
900.00
900.00
0.00
0.00
2024NE0001044
ENIVAL GOMES DE SOUZA
900.00
900.00
900.00
0.00
0.00
2024NE0001045
LINDA ARETHA ARAUJO GUIMARAES
900.00
900.00
900.00
0.00
0.00
2024NE0001046
JACKSON NEY BATISTA GARCIA
900.00
900.00
900.00
0.00
0.00
2024NE0001047
PALOMA TAYANE SILVA DE QUEIROZ
900.00
900.00
900.00
0.00
0.00
2024NE0001048
JOSIANE DA SILVA BENTES
900.00
900.00
900.00
0.00
0.00
2024NE0001049
ADGELSON DA SILVA SOTERO
900.00
900.00
900.00
0.00
0.00
2024NE0001050
MAXIEL DE ARAUJO ANDRADE
900.00
900.00
900.00
0.00
0.00
2024NE0001051
BILAC PEREIRA DE SOUSA
900.00
900.00
900.00
0.00
0.00
2024NE0001052
DELCIO MONTEIRO DA COSTA NETO
900.00
900.00
900.00
0.00
0.00
2024NE0001053
MICHEL ALVES DOS SANTOS
900.00
900.00
900.00
0.00
0.00
2024NE0001054
ELIZABETH RODRIGUES DE AQUINO
900.00
900.00
900.00
0.00
0.00
2024NE0001055
DIENESSON LEIZ MORAES GOMES
900.00
900.00
900.00
0.00
0.00
2024NE0001058
MARCOS KLINGER DOS SANTOS PAIVA
1,764.00
1,764.00
1,764.00
0.00
0.00
2024NE0001059
HELIZANDRO OLIVEIRA DE MATTOS
900.00
900.00
900.00
0.00
0.00
2024NE0001060
DL DISTRIBUIDORA DE MEDICAMENTOS EIRELI
1,040.00
0.00
0.00
0.00
0.00
2024NE0001069
LUCIANO MARQUES DA SILVA
182.00
182.00
182.00
0.00
0.00
2024NE0001070
MARILENO MACEDO GUIMARAES
182.00
182.00
182.00
0.00
0.00
2024NE0001071
GLEISE REGINA BATISTA PAIVA
120.00
120.00
120.00
0.00
0.00
2024NE0001072
MANOEL SEBASTIAO ARAUJO PIRES
120.00
120.00
120.00
0.00
0.00
2024NE0001073
JOAQUIM PEREIRA LIMA NETO
120.00
120.00
120.00
0.00
0.00
2024NE0001074
ERIVELTO DOS SANTOS FRANCO
120.00
120.00
120.00
0.00
0.00
2024NE0001075
ANDRE AUGUSTO FERREIRA DE SOUZA
120.00
120.00
120.00
0.00
0.00
2024NE0001076
WERMERSON PINHEIRO RODRIGUES
120.00
120.00
120.00
0.00
0.00
2024NE0001077
MARCO ANTONIO DE MELO MONTEIRO
120.00
120.00
120.00
0.00
0.00
2024NE0001078
TATIANA CANTE NEVES
120.00
120.00
120.00
0.00
0.00
2024NE0001079
WANDRESSON ROGERIO DOS SANTOS PIMENTA
120.00
120.00
120.00
0.00
0.00
2024NE0001080
GUSTAVO DA COSTA ANDRADE
120.00
120.00
120.00
0.00
0.00
2024NE0001081
FRANCISCO ERASMO SOUZA SENA
120.00
120.00
120.00
0.00
0.00
2024NE0001082
ANÍSIO CARIOCA PINHEIRO
120.00
120.00
120.00
0.00
0.00
2024NE0001083
PEDRO HENRIQUE MAGALHAES SOARES
120.00
120.00
120.00
0.00
0.00
2024NE0001084
GENARTE RAMIRES FLORES
120.00
120.00
120.00
0.00
0.00
2024NE0001085
ALEXANDRE DE SOUZA VALENTIM
120.00
120.00
120.00
0.00
0.00
2024NE0001086
JOAO ALCINO ALMEIDA LIRA
120.00
120.00
120.00
0.00
0.00
2024NE0001087
EDUARDO BASTOS ALVES
120.00
120.00
120.00
0.00
0.00
2024NE0001088
IPNET SERVICOS EM NUVEM E DESENVOLVIMENTO DE SISTEMAS LTDA
18,127.78
10,109.18
0.00
0.00
0.00
2024NE0001089
AMADEUS COM E REPRESENTAÇOES LTDA ME
9,486.00
0.00
0.00
0.00
0.00
2024NE0001104
HILDVANEY DA SILVA FREITAS
1,001.00
1,001.00
1,001.00
0.00
0.00
2024NE0001105
MANOEL DOS SANTOS OLIVEIRA
1,001.00
1,001.00
1,001.00
0.00
0.00
2024NE0001106
PAULO SERGIO SILVA DE SOUZA
819.00
819.00
819.00
0.00
0.00
2024NE0001107
ADSON MEKAIM SOUZA SANTIAGO
1,001.00
1,001.00
1,001.00
0.00
0.00
2024NE0001108
JARDS MILLER DE SOUZA CASTRO
1,001.00
1,001.00
1,001.00
0.00
0.00
2024NE0001109
JOSE WILSON PEREIRA PEROTE
660.00
660.00
660.00
0.00
0.00
2024NE0001110
SERGIO PEREIRA DA CRUZ
660.00
660.00
660.00
0.00
0.00
2024NE0001111
VITOR DOUGLAS NEVES DA CUNHA
660.00
660.00
660.00
0.00
0.00
2024NE0001112
PAULO DE TARSO DANTAS DE LIMA
660.00
660.00
660.00
0.00
0.00
2024NE0001114
FRANCINE CRISTINE DA SILVA BORGES
660.00
660.00
660.00
0.00
0.00
2024NE0001115
MICHELL GUIMARAES DO NASCIMENTO
660.00
660.00
660.00
0.00
0.00
2024NE0001116
LIDINEY MALVEIRA DA COSTA
660.00
660.00
660.00
0.00
0.00
2024NE0001117
VALDECI PINTO DE SOUZA
660.00
660.00
660.00
0.00
0.00
2024NE0001118
JEANCARLOS DA SILVA REBELO
660.00
660.00
660.00
0.00
0.00
2024NE0001119
RENILTON DE SOUZA ALCANTARA
660.00
660.00
660.00
0.00
0.00
2024NE0001120
FRANKENNED GOMES DA SILVA
660.00
660.00
660.00
0.00
0.00
2024NE0001121
JONAS TEIXEIRA NEVES
540.00
540.00
540.00
0.00
0.00
2024NE0001122
DANILSON MARTINS SARMENTO
540.00
540.00
540.00
0.00
0.00
2024NE0001123
NEIMAR DA SILVA PAULA
660.00
660.00
660.00
0.00
0.00
2024NE0001124
ANDRE SILVA DOS SANTOS
540.00
540.00
540.00
0.00
0.00
2024NE0001125
KARINNY PICANCO MATOS
660.00
660.00
660.00
0.00
0.00
2024NE0001126
SONIA DA SILVA BARBOSA
660.00
660.00
660.00
0.00
0.00
2024NE0001127
MARCELO EMANUEL CRUZ DOS SANTOS
660.00
660.00
660.00
0.00
0.00
2024NE0001128
PAULA JOSELLE COSTA DINELLI
660.00
660.00
660.00
0.00
0.00
2024NE0001129
RAIMUNDO MOREIRA PINTO
1,440.00
1,440.00
1,440.00
0.00
0.00
2024NE0001130
DANILO NERY PEREIRA
660.00
660.00
660.00
0.00
0.00
2024NE0001131
MIRNA MORAES SANTOS
540.00
540.00
540.00
0.00
0.00
2024NE0001132
SORAIA PEREIRA RAMOS
540.00
540.00
540.00
0.00
0.00
2024NE0001133
FABIANO BARAUNA BENTES
540.00
540.00
540.00
0.00
0.00
2024NE0001134
ARMANDO CORREA DA SILVA NETO
540.00
540.00
540.00
0.00
0.00
2024NE0001135
JERONIMO DA SILVA COUTINHO
1,260.00
1,260.00
1,260.00
0.00
0.00
2024NE0001136
DANIEL LIMA DE LIMA
1,260.00
1,260.00
1,260.00
0.00
0.00
2024NE0001137
VALCILENE DA SILVA PEDRO ALVES
660.00
660.00
660.00
0.00
0.00
2024NE0001138
RODRIGO SANTANA MACEDO
540.00
540.00
540.00
0.00
0.00
2024NE0001139
ANDERSON DE SOUZA XAVIER
540.00
540.00
540.00
0.00
0.00
2024NE0001140
CLAUDEMIR SANTAREM DE SOUZA
540.00
540.00
540.00
0.00
0.00
2024NE0001141
JACOB GOMES ABECASSIS
540.00
540.00
540.00
0.00
0.00
2024NE0001142
ADNELSON BELCHIOR DA COSTA
540.00
540.00
540.00
0.00
0.00
2024NE0001143
KEISON BRENDO RODRIGUES DA SILVA
540.00
540.00
540.00
0.00
0.00
2024NE0001144
RODRIGO MARIALVA VIEIRA
540.00
540.00
540.00
0.00
0.00
2024NE0001145
ANDERSON TAVARES MARQUES
540.00
540.00
540.00
0.00
0.00
2024NE0001146
CLEY ADSON DA SILVA MARQUES
540.00
540.00
540.00
0.00
0.00
2024NE0001147
MARCOS BATISTA DE SOUZA
540.00
540.00
540.00
0.00
0.00
2024NE0001148
MARCELO SAMUEL DOS SANTOS
1,260.00
1,260.00
1,260.00
0.00
0.00
2024NE0001149
JOSUE MAIA DE FREITAS
660.00
660.00
660.00
0.00
0.00
2024NE0001150
MARIA LUANA ANDRADE DE OLIVEIRA
540.00
540.00
540.00
0.00
0.00
2024NE0001151
ALCINEY SANTAREM DE SOUZA
1,260.00
1,260.00
1,260.00
0.00
0.00
2024NE0001152
ODELISMAR ALVES DOS SANTOS
1,001.00
1,001.00
1,001.00
0.00
0.00
2024NE0001153
RICARDSON NASCIMENTO FERREIRA
480.00
480.00
480.00
0.00
0.00
2024NE0001154
JOSE FRANCISCO ALVES BRASIL
480.00
480.00
480.00
0.00
0.00
2024NE0001155
ECNEER GONCALVES DO NASCIMENTO
180.00
180.00
180.00
0.00
0.00
2024NE0001156
JOSE LOPES DA ROCHA JUNIOR
180.00
180.00
180.00
0.00
0.00
2024NE0001157
MAYSA VIEIRA DE ARAUJO
480.00
480.00
480.00
0.00
0.00
2024NE0001158
JAIRO MACIEL LIMA
660.00
660.00
660.00
0.00
0.00
2024NE0001166
VANDERSON SANTAREM MARTINS
540.00
540.00
540.00
0.00
0.00
2024NE0001168
FOLHA DE PAGAMENTO
164,195.67
164,195.67
164,195.67
0.00
0.00
2024NE0001170
FOLHA DE PAGAMENTO
45,229,665.14
45,229,665.14
45,229,665.14
0.00
0.00
2024NE0001173
PEDRO ROGERIO NORONHA BATISTA
525.00
525.00
525.00
0.00
0.00
2024NE0001174
ELIEL LOPES GOMES SANTIAGO
525.00
525.00
525.00
0.00
0.00
2024NE0001175
THIAGO BALBI DE SOUZA LIMA
163.50
163.50
163.50
0.00
0.00
2024NE0001176
FABIANE SARAIVA DOMINGUES
1,471.50
1,471.50
1,471.50
0.00
0.00
2024NE0001177
BRUNO PATRICIO DE AZEVEDO CAMPOS
1,471.50
1,471.50
1,471.50
0.00
0.00
2024NE0001178
THIAGO BALBI DE SOUZA LIMA
981.00
981.00
981.00
0.00
0.00
2024NE0001179
JOAO MIGUEL DE SOUZA CARVALHO
1,729.00
1,729.00
1,729.00
0.00
0.00
2024NE0001180
EZIO SOARES DA SILVA
1,820.00
1,820.00
1,820.00
0.00
0.00
2024NE0001181
GELBERT MATEUS FERREIRA ARAUJO
1,638.00
1,638.00
1,638.00
0.00
0.00
2024NE0001182
MANOEL DOS SANTOS OLIVEIRA
1,274.00
1,274.00
1,274.00
0.00
0.00
2024NE0001183
MICHAEL SOUSA LEITE
1,274.00
1,274.00
1,274.00
0.00
0.00
2024NE0001184
JOCINEY FREITAS PINTO DE SOUZA
1,274.00
1,274.00
1,274.00
0.00
0.00
2024NE0001185
EVALDO DA SILVA MATOS
840.00
840.00
840.00
0.00
0.00
2024NE0001186
MAC DEIVE MATOS DOS SANTOS
840.00
840.00
840.00
0.00
0.00
2024NE0001187
LAURA KAMILA NASCIMENTO DE MELO
840.00
840.00
840.00
0.00
0.00
2024NE0001188
JORGE AIRES DE AQUINO
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0001189
JEANCARLOS DA SILVA REBELO
840.00
840.00
840.00
0.00
0.00
2024NE0001190
FRANCINE CRISTINE DA SILVA BORGES
840.00
840.00
840.00
0.00
0.00
2024NE0001191
VALDECI PINTO DE SOUZA
840.00
840.00
840.00
0.00
0.00
2024NE0001192
NILSON FRANCO DE MORAIS
840.00
840.00
840.00
0.00
0.00
2024NE0001193
CLAUDIO MARQUES PEREIRA
840.00
840.00
840.00
0.00
0.00
2024NE0001194
FERNANDA CECILIA COELHO ALVES
840.00
840.00
840.00
0.00
0.00
2024NE0001195
STANLEY SANTOS PEREIRA
960.00
960.00
960.00
0.00
0.00
2024NE0001196
DEVAN CARLOS ARAUJO DE CARVALHO
840.00
840.00
840.00
0.00
0.00
2024NE0001197
CRISTIANE ROCHA DE ARAUJO
840.00
840.00
840.00
0.00
0.00
2024NE0001198
FRANCISCO OCIRLEI BARBOSA DO VALE
840.00
840.00
840.00
0.00
0.00
2024NE0001199
MARIZELHA SILVA COSTA
840.00
840.00
840.00
0.00
0.00
2024NE0001200
EDUARDO CORINTIMA BARROS
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0001201
HIROSHI MELO DIAS
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0001202
ALDENIR BATISTA DE SOUZA
960.00
960.00
960.00
0.00
0.00
2024NE0001203
RONEY BATALHA VASQUE
960.00
960.00
960.00
0.00
0.00
2024NE0001204
WALLACE PEREIRA COELHO
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0001205
THIAGO OLIVEIRA DE MESSIAS
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0001206
MAYCON DA SILVA MEDEIROS
840.00
840.00
840.00
0.00
0.00
2024NE0001207
CARLOS ALBERTO MELGUEIRO DA SILVA
840.00
840.00
840.00
0.00
0.00
2024NE0001208
MARCO ANTONIO DE MELO MONTEIRO
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0001209
NAJAF RORYCK HIPOLITO DE MELO
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0001210
PEDRO HENRIQUE MAGALHAES SOARES
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0001211
ADREILSON DIAS PEREIRA
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0001213
ODEVILSON DE SOUZA FELICIO
840.00
840.00
840.00
0.00
0.00
2024NE0001214
ROBERTO YURI MATOS FEITOZA
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0001215
EDUARDO BASTO GOMES
840.00
840.00
840.00
0.00
0.00
2024NE0001216
ALCIMAR FERNANDES DE ALMEIDA
840.00
840.00
840.00
0.00
0.00
2024NE0001217
ANTONIO CLEIDISON PINHEIRO DA COSTA
1,080.00
1,080.00
1,080.00
0.00
0.00
2024NE0001219
WALKIRIA DAMASCENA DE LEMOS
840.00
840.00
840.00
0.00
0.00
2024NE0001220
WELLINGTON CORREA DA SILVA
840.00
840.00
840.00
0.00
0.00
2024NE0001221
SAO JORGE SERVIÇOS DE LIMPEZA LTDA
626,867.15
626,867.15
55,164.30
0.00
0.00
2024NE0001222
SAO JORGE SERVIÇOS DE LIMPEZA LTDA
626,867.15
626,867.15
626,867.15
0.00
0.00
2024NE0001227
ANTONIO RODRIGUES DA SILVA
1,456.00
1,456.00
1,456.00
0.00
0.00
2024NE0001228
FOLHA DE PAGAMENTO
262,985.38
262,985.38
262,985.38
0.00
0.00
2024NE0001229
FOLHA DE PAGAMENTO
54,381.98
54,381.98
54,381.98
0.00
0.00
2024NE0001230
FOLHA DE PAGAMENTO
49,600.00
49,600.00
49,600.00
0.00
0.00
2024NE0001231
FOLHA DE PAGAMENTO
21,070.92
21,070.92
21,070.92
0.00
0.00
2024NE0001232
FOLHA DE PAGAMENTO
5,776.92
5,776.92
5,776.92
0.00
0.00
2024NE0001233
FOLHA DE PAGAMENTO
1,432.27
1,432.27
1,432.27
0.00
0.00
2024NE0001234
FOLHA DE PAGAMENTO
822.46
822.46
822.46
0.00
0.00
2024NE0001235
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
58,271.07
58,271.07
58,271.07
0.00
0.00
2024NE0001236
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
10,861.72
10,861.72
10,861.72
0.00
0.00
2024NE0001237
FUNDACAO AMAZONPREV
10,772.04
10,772.04
10,772.04
0.00
0.00
2024NE0001238
MARIE CONSTRUCOES LTDA
346,609.66
346,609.66
346,609.66
0.00
0.00
2024NE0001241
FOLHA DE PAGAMENTO
48,014,448.01
48,014,448.01
48,014,448.01
0.00
0.00
2024NE0001242
FOLHA DE PAGAMENTO
39,345,474.19
39,345,474.19
39,345,474.19
0.00
0.00
2024NE0001243
FOLHA DE PAGAMENTO
4,518,770.00
4,518,770.00
4,518,770.00
0.00
0.00
2024NE0001244
FOLHA DE PAGAMENTO
4,472,880.00
4,472,880.00
4,472,880.00
0.00
0.00
2024NE0001245
FOLHA DE PAGAMENTO
1,128,900.00
1,128,900.00
1,128,900.00
0.00
0.00
2024NE0001246
FOLHA DE PAGAMENTO
41,904.57
41,904.57
41,904.57
0.00
0.00
2024NE0001247
FOLHA DE PAGAMENTO
13,137.84
13,137.84
13,137.84
0.00
0.00
2024NE0001248
FOLHA DE PAGAMENTO
3,138.38
3,138.38
3,138.38
0.00
0.00
2024NE0001249
FOLHA DE PAGAMENTO
2,999.48
2,999.48
2,999.48
0.00
0.00
2024NE0001250
CONSELHO NACIONAL DE COMAND GERAIS DAS PM E CORP B
4,363.20
4,363.20
4,363.20
0.00
0.00
2024NE0001252
TECWAY LOCACAO DE EQUIPAMENTOS LTDA EPP
1,572,000.00
0.00
0.00
0.00
0.00
2024NE0001258
KAELE LTDA
180,000.00
0.00
0.00
0.00
0.00
2024NE0001263
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
11,032.86
11,032.86
11,032.86
0.00
0.00
2024NE0001264
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
1,947.29
1,489.43
1,489.43
0.00
0.00
2024NE0001267
JARDS MILLER DE SOUZA CASTRO
1,183.00
1,183.00
1,183.00
0.00
0.00
2024NE0001268
VICTOR CHAVES COIMBRA EIRELI
3,184.00
0.00
0.00
0.00
0.00
2024NE0001269
MIGUEL LOPES FERREIRA
420.00
420.00
420.00
0.00
0.00
2024NE0001270
FRUTAL INDUSTRIA E COMERCIO LTDA
57,600.00
0.00
0.00
0.00
0.00
2024NE0001271
JOSE CAVALCANTE BATALHA
420.00
420.00
420.00
0.00
0.00
2024NE0001272
GEAN LOMAS ALVES
420.00
420.00
420.00
0.00
0.00
2024NE0001273
IZAIAS AMUD MENEZES SAID
420.00
420.00
420.00
0.00
0.00
2024NE0001274
ISRAEL DE AZEVEDO VIEIRA
780.00
780.00
780.00
0.00
0.00
2024NE0001275
ANTONIO OSVALDO MARREIRO PIMENTA
780.00
780.00
780.00
0.00
0.00
2024NE0001276
CARLOS HENRIQUE SALES DE FIGUEIREDO
780.00
780.00
780.00
0.00
0.00
2024NE0001277
JEANCARLOS DA SILVA REBELO
780.00
780.00
780.00
0.00
0.00
2024NE0001278
MICHEL DA SILVA PEREIRA
780.00
780.00
780.00
0.00
0.00
2024NE0001279
JARBAS SALVADOR MONTEIRO
780.00
780.00
780.00
0.00
0.00
2024NE0001280
DONATO PAZ DA SILVA
780.00
780.00
780.00
0.00
0.00
2024NE0001281
NILSON DA SILVA BATISTA NETO
420.00
420.00
420.00
0.00
0.00
2024NE0001282
ILKEILON RIBEIRO DE ARAUJO
420.00
420.00
420.00
0.00
0.00
2024NE0001283
JAQUELINE CAVALCANTE PICANCO
780.00
780.00
780.00
0.00
0.00
2024NE0001284
EMERSON ALVES DE ALMEIDA
780.00
780.00
780.00
0.00
0.00
2024NE0001285
CLAUDIO MARQUES PEREIRA
780.00
780.00
780.00
0.00
0.00
2024NE0001286
ANTONIO MANOEL MARGARIDO DE ANDRADE
420.00
420.00
420.00
0.00
0.00
2024NE0001287
ALESSANDRO SILVA MELO
420.00
420.00
420.00
0.00
0.00
2024NE0001288
NILO ANDRADE DO NASCIMENTO
420.00
420.00
420.00
0.00
0.00
2024NE0001289
BILAC PEREIRA DE SOUSA
780.00
780.00
780.00
0.00
0.00
2024NE0001290
JOED DA SILVA MEIRELES
780.00
780.00
780.00
0.00
0.00
2024NE0001291
NILO ANDRADE DO NASCIMENTO
780.00
780.00
780.00
0.00
0.00
2024NE0001292
RAFAEL DA COSTA VIEIRA
780.00
780.00
780.00
0.00
0.00
2024NE0001293
MARCIA SOUZA CRUZ
780.00
780.00
780.00
0.00
0.00
2024NE0001294
MARIZELHA SILVA COSTA
780.00
780.00
780.00
0.00
0.00
2024NE0001295
MAICO BEZERRA DE OLIVEIRA
420.00
420.00
420.00
0.00
0.00
2024NE0001296
PAULO VANDERLEI FERREIRA CAVALCANTE
420.00
420.00
420.00
0.00
0.00
2024NE0001297
MONALISA FERREIRA DE ALBUQUERQUE
420.00
420.00
420.00
0.00
0.00
2024NE0001298
IGOR ALBERTO OLIVEIRA DE SOUZA
420.00
420.00
420.00
0.00
0.00
2024NE0001299
FILIPE GUERREIRO SILVEIRA
420.00
420.00
420.00
0.00
0.00
2024NE0001300
JOZIMAR SOUZA SILVA
420.00
420.00
420.00
0.00
0.00
2024NE0001301
PAULO JOSE LOPES VIEIRA
780.00
780.00
780.00
0.00
0.00
2024NE0001302
JAIME SALDANHA DE OLIVEIRA
780.00
780.00
780.00
0.00
0.00
2024NE0001303
ALDAI JUNIOR DA SILVA QUEIROZ
780.00
780.00
780.00
0.00
0.00
2024NE0001304
ALINE RODRIGUES DE QUEIROZ
780.00
780.00
780.00
0.00
0.00
2024NE0001305
ANDRE RICARDO DE ALBUQUERQUE GORGONHA
780.00
780.00
780.00
0.00
0.00
2024NE0001306
DEUSIVALDO GOMES VILANOVA
780.00
780.00
780.00
0.00
0.00
2024NE0001307
ELIZEU ALBUQUERQUE DA SILVA JUNIOR
780.00
780.00
780.00
0.00
0.00
2024NE0001308
JOSIMAR SILVA DE SOUZA
780.00
780.00
780.00
0.00
0.00
2024NE0001309
AMON MACIEL PAES
780.00
780.00
780.00
0.00
0.00
2024NE0001310
MIGUEL DA SILVA MENDONÇA
780.00
780.00
780.00
0.00
0.00
2024NE0001311
WEILLER OLIVEIRA BENTES
780.00
780.00
780.00
0.00
0.00
2024NE0001312
DEYVELLE MAIA DOS ANJOS
780.00
780.00
780.00
0.00
0.00
2024NE0001313
NAYA CRISTINA DOS SANTOS GOMES
420.00
420.00
420.00
0.00
0.00
2024NE0001314
JANDERSON DA SILVA BASTOS
420.00
420.00
420.00
0.00
0.00
2024NE0001315
JOSUE MAIA DE FREITAS
420.00
420.00
420.00
0.00
0.00
2024NE0001316
ANAIDA MARIA FIGUEIREDO DA SILVA
780.00
780.00
780.00
0.00
0.00
2024NE0001317
EDUARDO BASTO GOMES
780.00
780.00
780.00
0.00
0.00
2024NE0001318
MIQUEIAS LIARES MENEZES
780.00
780.00
780.00
0.00
0.00
2024NE0001319
BENJAMIM CARVALHO DE JESUS
1,183.00
1,183.00
1,183.00
0.00
0.00
2024NE0001320
JUCICLEIA SOARES DE VASCONCELOS
420.00
420.00
420.00
0.00
0.00
2024NE0001321
SIMONE DE AGUIAR LEITAO
780.00
780.00
780.00
0.00
0.00
2024NE0001322
TAIGUARA LIMA FURTADO
780.00
780.00
780.00
0.00
0.00
2024NE0001325
JANARA MENDES TELES AFONSO
420.00
420.00
420.00
0.00
0.00
2024NE0001337
BRUNO PATRICIO DE AZEVEDO CAMPOS
981.00
981.00
981.00
0.00
0.00
2024NE0001338
NATALY ACRIS BARROSO
981.00
981.00
981.00
0.00
0.00
2024NE0001340
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
1,056.00
1,056.00
0.00
0.00
0.00
2024NE0001341
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
51.78
51.78
51.78
0.00
0.00
2024NE0001342
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
512.70
512.70
512.70
0.00
0.00
2024NE0001343
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
241.59
241.59
241.59
0.00
0.00
2024NE0001344
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
24.40
24.40
24.40
0.00
0.00
2024NE0001345
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
131.60
131.60
131.60
0.00
0.00
2024NE0001346
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
1,302.90
1,302.90
1,302.90
0.00
0.00
2024NE0001347
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
1,309.54
1,309.54
1,309.54
0.00
0.00
2024NE0001348
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
132.27
132.27
132.27
0.00
0.00
2024NE0001350
FOLHA DE PAGAMENTO
267,335.49
267,335.49
267,335.49
0.00
0.00
2024NE0001351
FOLHA DE PAGAMENTO
55,326.56
55,326.56
55,326.56
0.00
0.00
2024NE0001352
FOLHA DE PAGAMENTO
50,509.33
50,509.33
50,509.33
0.00
0.00
2024NE0001353
FOLHA DE PAGAMENTO
21,070.92
21,070.92
21,070.92
0.00
0.00
2024NE0001354
FOLHA DE PAGAMENTO
3,274.27
3,274.27
3,274.27
0.00
0.00
2024NE0001355
FOLHA DE PAGAMENTO
2,455.71
2,455.71
2,455.71
0.00
0.00
2024NE0001356
FOLHA DE PAGAMENTO
1,432.27
1,432.27
1,432.27
0.00
0.00
2024NE0001357
FOLHA DE PAGAMENTO
1,403.26
1,403.26
1,403.26
0.00
0.00
2024NE0001358
FOLHA DE PAGAMENTO
822.46
822.46
822.46
0.00
0.00
2024NE0001359
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
59,792.02
59,792.02
59,792.02
0.00
0.00
2024NE0001360
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
11,145.23
11,145.23
11,145.23
0.00
0.00
2024NE0001361
FUNDACAO AMAZONPREV
10,772.04
10,772.04
10,772.04
0.00
0.00
2024NE0001362
FOLHA DE PAGAMENTO
48,275,865.83
48,275,865.83
48,275,865.83
0.00
0.00
2024NE0001363
FOLHA DE PAGAMENTO
39,351,781.51
39,351,781.51
39,351,781.51
0.00
0.00
2024NE0001364
FOLHA DE PAGAMENTO
4,476,590.00
4,476,590.00
4,476,590.00
0.00
0.00
2024NE0001365
FOLHA DE PAGAMENTO
4,439,840.00
4,439,840.00
4,439,840.00
0.00
0.00
2024NE0001366
FOLHA DE PAGAMENTO
1,114,500.00
1,114,500.00
1,114,500.00
0.00
0.00
2024NE0001367
FOLHA DE PAGAMENTO
41,867.28
41,867.28
41,867.28
0.00
0.00
2024NE0001368
FOLHA DE PAGAMENTO
21,859.74
21,859.74
21,859.74
0.00
0.00
2024NE0001369
FOLHA DE PAGAMENTO
2,999.48
2,999.48
2,999.48
0.00
0.00
2024NE0001370
SAO JORGE SERVIÇOS DE LIMPEZA LTDA
626,867.15
626,867.15
55,164.30
0.00
0.00
2024NE0001371
SAO JORGE SERVIÇOS DE LIMPEZA LTDA
626,867.15
626,867.15
55,164.30
0.00
0.00
2024NE0001372
JANDER LUCIO HOUNSELL MOREIRA
8,175.47
8,175.47
0.00
0.00
0.00
2024NE0001376
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
11,032.86
11,032.86
11,032.86
0.00
0.00
2024NE0001377
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
1,053.63
1,053.63
1,053.63
0.00
0.00
2024NE0001379
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
7,281.68
7,281.68
7,281.68
0.00
0.00
2024NE0001380
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
551.64
551.64
551.64
0.00
0.00
2024NE0001385
AMAZON COMERCIO DE PRODUTOS HOSPITALARES LTDA
84.00
0.00
0.00
0.00
0.00
2024NE0001386
ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA
385.00
0.00
0.00
0.00
0.00
2024NE0001388
HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA
380.00
0.00
0.00
0.00
0.00
2024NE0001389
X BRASIL LTDA
38.13
0.00
0.00
0.00
0.00
2024NE0001390
CONQUISTA DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS HOSPITALARES
1,670.00
0.00
0.00
0.00
0.00
2024NE0001391
DISTRIBUIDORA MODERNA LTDA
1,334.61
0.00
0.00
0.00
0.00
2024NE0001393
HYPOFARMA INSTITUTO DE HYPODERMIA E FARMACIA LTDA
525.00
0.00
0.00
0.00
0.00
2024NE0001394
DIMASTER - COMÉRCIO DE PRODUTOS HOSPITALARES LTDA
680.00
0.00
0.00
0.00
0.00
2024NE0001395
J S SERVICOS ESPECIALIZADOS PARA CONSTRUCAO CIVIL E COMERCIO ATACADISTA DE INSTRUMENTOS E MATERIAIS CIRURGICO, HOSPITALA
780.00
0.00
0.00
0.00
0.00
2024NE0001396
MULTIFARMA COMERCIO E REPRESENTAÇOES LTDA
410.00
0.00
0.00
0.00
0.00
2024NE0001397
NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME
2,100.00
0.00
0.00
0.00
0.00
2024NE0001398
CIENTIFICA MEDICA HOSPITALAR LTDA
280.00
0.00
0.00
0.00
0.00
2024NE0001399
ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA
1,560.00
0.00
0.00
0.00
0.00
2024NE0001400
TELESCA REPRESENTACOES MATERIAIS HOSPITALAR EIRELI ME
23.00
0.00
0.00
0.00
0.00
2024NE0001401
DECARES COMERCIO LTDA
9.80
0.00
0.00
0.00
0.00
2024NE0001402
AM COMERCIO DE PRODUTOS HOSPITALARES LTDA
3,916.00
0.00
0.00
0.00
0.00
2024NE0001403
MANAUARA COMERCIO DE PRODUTOS E SERVICOS HOSPITALARES LTDA
196.80
0.00
0.00
0.00
0.00
2024NE0001404
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
225.00
0.00
0.00
0.00
0.00
2024NE0001405
LIMA COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA
31.25
0.00
0.00
0.00
0.00
2024NE0001406
DIMASTER - COMÉRCIO DE PRODUTOS HOSPITALARES LTDA
600.00
0.00
0.00
0.00
0.00
2024NE0001407
ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA
110.50
0.00
0.00
0.00
0.00
2024NE0001408
INDUSTRIA FARMACEUTICA RIOQUIMICA LTDA
295.20
0.00
0.00
0.00
0.00
2024NE0001409
SD COMERCIO DE PRODUTOS HOSPITALARES - EIRELI
19.95
0.00
0.00
0.00
0.00
2024NE0001412
KINGPEL INDUSTRIA E COMERCIO DE PRODUTOS E ARTIGOS PARA A SAUDE EIRELI
42.00
0.00
0.00
0.00
0.00
2024NE0001415
JUSSEMAR GALDINO DA SILVA
2,184.00
2,184.00
2,184.00
0.00
0.00
2024NE0001416
LOURIVAL CARNEIRO DE LIMA
2,184.00
2,184.00
2,184.00
0.00
0.00
2024NE0001418
V R P DE OLIVEIRA COMERCIO E REPRESENTACAO DE EQUIPAMENTO MEDICO-HOSPITALAR LTDA
46,500.00
0.00
0.00
0.00
0.00
2024NE0001419
URTIFARMA COMERCIO DE INSTRUMENTO E MATERIAIS PARA USO MEDICO LTDA
44.40
0.00
0.00
0.00
0.00
2024NE0001420
J S SERVICOS ESPECIALIZADOS PARA CONSTRUCAO CIVIL E COMERCIO ATACADISTA DE INSTRUMENTOS E MATERIAIS CIRURGICO, HOSPITALA
169.80
0.00
0.00
0.00
0.00
2024NE0001421
DECARES COMERCIO LTDA
90.00
0.00
0.00
0.00
0.00
2024NE0001422
ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA
500.00
0.00
0.00
0.00
0.00
2024NE0001423
COMERCIAL CIRURGIA RIOCLARENSE LTDA
240.00
0.00
0.00
0.00
0.00
2024NE0001424
CONQUISTA DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS HOSPITALARES
666.00
0.00
0.00
0.00
0.00
2024NE0001425
CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA
90.00
0.00
0.00
0.00
0.00
2024NE0001426
DECARES COMERCIO LTDA
1,310.00
0.00
0.00
0.00
0.00
2024NE0001427
DIMASTER - COMÉRCIO DE PRODUTOS HOSPITALARES LTDA
222.50
0.00
0.00
0.00
0.00
2024NE0001428
DL DISTRIBUIDORA DE MEDICAMENTOS EIRELI
360.00
0.00
0.00
0.00
0.00
2024NE0001429
ELVIS ROBERTO MATOS DE SOUZA
43.50
0.00
0.00
0.00
0.00
2024NE0001430
HEALTH DISTRIBUIDORA DE MEDICAMENTOS LTDA
400.20
0.00
0.00
0.00
0.00
2024NE0001431
J S SERVICOS ESPECIALIZADOS PARA CONSTRUCAO CIVIL E COMERCIO ATACADISTA DE INSTRUMENTOS E MATERIAIS CIRURGICO, HOSPITALA
412.00
0.00
0.00
0.00
0.00
2024NE0001432
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
240.00
0.00
0.00
0.00
0.00
2024NE0001433
NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME
410.00
0.00
0.00
0.00
0.00
2024NE0001435
RÔMULO BOTELHO DOS SANTOS
910.00
0.00
0.00
0.00
0.00
2024NE0001436
JOSE WILSON PEREIRA PEROTE
600.00
0.00
0.00
0.00
0.00
2024NE0001437
SERGIO PEREIRA DA CRUZ
600.00
0.00
0.00
0.00
0.00
2024NE0001438
FRANCINE CRISTINE DA SILVA BORGES
600.00
0.00
0.00
0.00
0.00
2024NE0001439
LIDINEY MALVEIRA DA COSTA
600.00
0.00
0.00
0.00
0.00
2024NE0001440
ELIENILSON ALVES DE MOURA
600.00
0.00
0.00
0.00
0.00
2024NE0001441
KARINNY PICANCO MATOS
600.00
0.00
0.00
0.00
0.00
2024NE0001442
FRANCISCO DE SOUZA SANTOS
600.00
0.00
0.00
0.00
0.00
2024NE0001443
KAROL PINHEIRO TAUMATURGO CORREA BRANCO
600.00
0.00
0.00
0.00
0.00
2024NE0001444
HELEN REGINA AVINTI PEDROSO
600.00
0.00
0.00
0.00
0.00
2024NE0001445
SERGIO DE ALMEIDA
600.00
0.00
0.00
0.00
0.00
2024NE0001446
PAULO VANDERLEI FERREIRA CAVALCANTE
600.00
0.00
0.00
0.00
0.00
2024NE0001447
PAULYELLYSSON JOAQUIM SOARES
600.00
0.00
0.00
0.00
0.00
2024NE0001448
THELSON SILVA GARRIDO
600.00
0.00
0.00
0.00
0.00
2024NE0001449
RAFAEL ARAUJO DA SILVA
600.00
0.00
0.00
0.00
0.00
Portal da Transparência Fiscal v1.1.50