Data: 03/02/2023

Ano
2020
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Poder Poder Ministério Público
Órgão 003101 - PROCURADORIA GERAL DE JUSTICA
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 315,875,507.14 309,574,313.82 307,819,409.65 12,363,087.83 8,964.05
2014NE00569 JULIO CONCEIÇAO BRASIL DA SILVA 0.00 0.00 0.00 0.00 99.00
2014NE01479 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 473.49
2019NE00003 ALVES LIRA LTDA 0.00 0.00 0.00 13,500.00 0.00
2019NE00004 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,912.14 0.00
2019NE00005 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,635.22 0.00
2019NE00030 T N NETO EIRELI 0.00 0.00 0.00 6,680.27 0.00
2019NE00032 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 0.00 0.00 0.00 85,000.00 0.00
2019NE00040 RPJ COMERCIO E SERVICOS DA AMAZONIA LTDA 0.00 0.00 0.00 4,852.92 0.00
2019NE00320 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 0.00 0.00 0.00 253,008.00 0.00
2019NE00370 AGUA PURA ASSESSORIA E SERVICOS LTDA 0.00 0.00 0.00 950.00 0.00
2019NE00383 ELEVADORES BRASIL LTDA - EPP 0.00 0.00 0.00 6,266.67 0.00
2019NE00533 E M NEVES DISTRIBUIDORA EIRELI-ME 0.00 0.00 0.00 256,069.16 0.00
2019NE00616 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 0.00 0.00 0.00 8,123.42 0.00
2019NE00625 G REFRIGERAÇAO COM E SERV DE REFRIGERAÇAO LTDA ME 0.00 0.00 0.00 31,859.50 0.00
2019NE00631 MILLENNIUM EMPREENDIMENTOS LTDA 0.00 0.00 0.00 7,172.30 0.00
2019NE00632 FRANCISCO W A JUNIOR ENGENHARIA AMBIENTAL 0.00 0.00 0.00 3,845.83 0.00
2019NE00648 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 19,439.18 0.00
2019NE00653 ORION SERVICOS TECNICOS EIRELI 0.00 0.00 0.00 129.00 0.00
2019NE00656 AKO ADMINISTRADORA DE IMOVEIS LTDA 0.00 0.00 0.00 14,000.00 0.00
2019NE00667 VILA DA BARRA COM E REP E SERV DE DEDETIZACAO LTDA 0.00 0.00 0.00 3,514.32 0.00
2019NE00768 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 6,304.02 0.00
2019NE00771 P S DE ALMEIDA SERVICOS E REPRESENTAÇÕES - ME 0.00 0.00 0.00 3,322.46 0.00
2019NE00843 TEIXEIRA IMPRESSAO DIGITAL E SOLUCOES GRAFICAS LTDA 0.00 0.00 0.00 1,925.00 0.00
2019NE00846 VERA NEIDE PINTO CAVALCANTE 0.00 0.00 0.00 5,382.50 0.00
2019NE00946 RPJ COMERCIO E SERVICOS DA AMAZONIA LTDA 0.00 0.00 0.00 2,647.05 0.00
2019NE00985 ORBITY COMÉRCIO DE MATERIAL PUBLICITÁRIO LTDA - EPP 0.00 0.00 0.00 171.15 0.00
2019NE00997 CLARO S A 0.00 0.00 0.00 6.35 0.00
2019NE00999 T N NETO EIRELI 0.00 0.00 0.00 6,911.31 0.00
2019NE01092 AOVS SISTEMAS DE INFORMATICA LTDA 0.00 0.00 0.00 18,000.00 0.00
2019NE01107 J ROZENDO DA SILVA 0.00 0.00 0.00 1,303.00 0.00
2019NE01137 SAO PEDRO COMERCIO DE FERRAGENS LTDA 0.00 0.00 0.00 10,000.00 0.00
2019NE01145 A L T TRINDADE 0.00 0.00 0.00 19,870.00 0.00
2019NE01146 SERRANA SISTEMAS DE ENERGIA 0.00 0.00 0.00 76,350.00 0.00
2019NE01265 ORBITY COMÉRCIO DE MATERIAL PUBLICITÁRIO LTDA - EPP 0.00 0.00 0.00 146.70 0.00
2019NE01266 BRAGA MOTOS LTDA 0.00 0.00 0.00 44,100.00 0.00
2019NE01300 V&P SERVIÇOS DE VIAGENS LTDA 0.00 0.00 0.00 74,185.69 0.00
2019NE01313 ALVES LIRA LTDA 0.00 0.00 0.00 76,500.00 0.00
2019NE01339 GLOBAL DISTRIBUIÇÃO DE BENS DE CONSUMO LTDA 0.00 0.00 0.00 113,000.00 0.00
2019NE01342 ELEVADORES BRASIL LTDA - EPP 0.00 0.00 0.00 2,933.33 0.00
2019NE01345 CENTROESTE AR CONDICIONADO EIRELI 0.00 0.00 0.00 2,499.00 0.00
2019NE01355 CENTROESTE AR CONDICIONADO EIRELI 0.00 0.00 0.00 4,998.00 0.00
2019NE01356 COOL EMPREENDIMENTOS LTDA 0.00 0.00 0.00 3,642.48 0.00
2019NE01373 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 0.00 0.00 0.00 2,000.00 0.00
2019NE01375 ORBITY COMÉRCIO DE MATERIAL PUBLICITÁRIO LTDA - EPP 0.00 0.00 0.00 122.25 0.00
2019NE01383 3D PROJETOS E ASSESSORIA EM INFORMATICA LTDA EPP 0.00 0.00 0.00 100,090.83 0.00
2019NE01384 E S RIBEIRO 0.00 0.00 0.00 25,497.84 0.00
2019NE01411 KELP SERVICOS MEDICOS LTDA - ME 0.00 0.00 0.00 16,800.00 0.00
2019NE01416 3D PROJETOS E ASSESSORIA EM INFORMATICA LTDA EPP 0.00 0.00 0.00 2,042.67 0.00
2019NE01420 PANIFICADORA MASTER PAN LTDA 0.00 0.00 0.00 7,140.00 0.00
2019NE01421 CRIART SERVIÇOS DE TERCEIRIZAÇAO DE MAO DE OBRA LTDA 0.00 0.00 0.00 38,912.71 0.00
2019NE01422 CONFECCOES DEMASI LTDA 0.00 0.00 0.00 980.00 0.00
2019NE01423 CRIART SERVIÇOS DE TERCEIRIZAÇAO DE MAO DE OBRA LTDA 0.00 0.00 0.00 161,086.07 0.00
2019NE01495 TEIXEIRA IMPRESSAO DIGITAL E SOLUCOES GRAFICAS LTDA 0.00 0.00 0.00 90.00 0.00
2019NE01500 S N A COMERCIO DE FERRAMENTAS LTDA ME 0.00 0.00 0.00 239.18 0.00
2019NE01520 FOLHA DE PAGAMENTO 0.00 0.00 0.00 0.00 244.86
2019NE01548 CONFECCOES DEMASI LTDA 0.00 0.00 0.00 2,280.00 0.00
2019NE01554 VANIAS BATISTA MENDONÇA 0.00 0.00 0.00 7,000.00 0.00
2019NE01564 SYLVIA P DA COSTA RAMOS EPP 0.00 0.00 0.00 90.00 0.00
2019NE01577 HUGHES TELECOMUNICAÇÕES DO BRASIL LTDA 0.00 0.00 0.00 13,517.20 0.00
2019NE01578 HUGHES TELECOMUNICAÇÕES DO BRASIL LTDA 0.00 0.00 0.00 4,146.57 0.00
2019NE01587 WAGNER DE ALBUQUERQUE PINTO 0.00 0.00 0.00 187.18 0.00
2019NE01589 VLF MAQUINAS E SOLUÇÕES EMPRESARIAIS LTDA ME 0.00 0.00 0.00 8,994.00 0.00
2019NE01608 WAGNER DE ALBUQUERQUE PINTO 0.00 0.00 0.00 1,410.00 0.00
2019NE01644 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 0.00 779.09
2019NE01671 ELETRICA MANAUS LTDA 0.00 0.00 0.00 1,514.50 0.00
2019NE01676 CJ LOCADORA DE VEICULOS E COMERCIO DE MATERIAIS ELETRICOS EIRELI - ME 0.00 0.00 0.00 4,005.30 0.00
2019NE01678 J & M COMERCIO E SERVICOS DE TELECOMUNICACOES E INFORMATICA LTDA 0.00 0.00 0.00 1,705.90 0.00
2019NE01679 GR COMERCIO EIRELI ME 0.00 0.00 0.00 779.40 0.00
2019NE01680 ANDRE DE VASCONCELOS GITIRANA 0.00 0.00 0.00 433.70 0.00
2019NE01689 PANIFICADORA MASTER PAN LTDA 0.00 0.00 0.00 3,432.00 0.00
2019NE01704 TEIXEIRA IMPRESSAO DIGITAL E SOLUCOES GRAFICAS LTDA 0.00 0.00 0.00 777.00 0.00
2019NE01719 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 5,063.30 0.00
2019NE01720 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 5,917.08 0.00
2019NE01721 WAGNER DE ALBUQUERQUE PINTO 0.00 0.00 0.00 9,400.00 0.00
2019NE01722 POWERTECH LOCAÇÕES DE MÁQUINAS E EQUIPAMENTOS S.A 0.00 0.00 0.00 16,000.00 0.00
2019NE01744 CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO ESTADO DO AMAZONAS 0.00 0.00 0.00 640.60 0.00
2019NE01779 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 5,978.03 0.00
2019NE01780 BELTGROUP DO BRASIL LTDA 0.00 0.00 0.00 1,774.00 0.00
2019NE01796 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 0.00 0.00 0.00 15,200.00 0.00
2019NE01797 S N A COMERCIO DE FERRAMENTAS LTDA ME 0.00 0.00 0.00 119.59 0.00
2019NE01798 G REFRIGERAÇAO COM E SERV DE REFRIGERAÇAO LTDA ME 0.00 0.00 0.00 2,158.90 0.00
2019NE01802 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 0.00 0.00 0.00 3,800.00 0.00
2019NE01803 TEIXEIRA IMPRESSAO DIGITAL E SOLUCOES GRAFICAS LTDA 0.00 0.00 0.00 180.00 0.00
2019NE01805 ANDRE DE VASCONCELOS GITIRANA 0.00 0.00 0.00 1,301.10 0.00
2019NE01806 A4A SOLUCOES E SERVICOS EIRELI 0.00 0.00 0.00 806.19 0.00
2019NE01808 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 2,512,719.46 0.00
2019NE01823 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 12,698.47 0.00
2019NE01839 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 1,694.10 0.00
2019NE01842 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 3,584.36 0.00
2019NE01845 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 196,271.18 0.00
2019NE01904 POSITIVO TECNOLOGIA S.A. 0.00 0.00 0.00 629,600.00 0.00
2019NE01905 POSITIVO TECNOLOGIA S.A. 0.00 0.00 0.00 278,000.00 0.00
2019NE01909 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 0.00 0.00 0.00 990.00 0.00
2019NE01975 RPJ COMERCIO E SERVICOS DA AMAZONIA LTDA 0.00 0.00 0.00 917.65 0.00
2019NE01985 CLARO S A 0.00 0.00 0.00 77.46 0.00
2019NE01986 CLARO S A 0.00 0.00 0.00 12.35 0.00
2019NE01992 CLARO S A 0.00 0.00 0.00 11.27 0.00
2019NE01993 CLARO S A 0.00 0.00 0.00 106.52 0.00
2019NE02002 TEIXEIRA IMPRESSAO DIGITAL E SOLUCOES GRAFICAS LTDA 0.00 0.00 0.00 1,925.00 0.00
2019NE02003 ARMANDO MONTEIRO MAIA FILHO 0.00 0.00 0.00 639.00 0.00
2019NE02006 FOLHA DE PAGAMENTO 0.00 0.00 0.00 70,000.00 0.00
2019NE02011 FOLHA DE PAGAMENTO 0.00 0.00 0.00 26,000.00 0.00
2019NE02040 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 598.26 0.00
2019NE02053 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 285.91 0.00
2019NE02054 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 466,633.05 0.00
2019NE02068 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 31,729.43 0.00
2019NE02070 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 3,146,437.84 0.00
2019NE02084 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 149,028.70 0.00
2019NE02085 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 0.00 0.00 0.00 2,987,593.73 0.00
2019NE02088 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 134,314.92 0.00
2019NE02089 FOLHA DE PAGAMENTO 0.00 0.00 0.00 738.14 0.00
2019NE02104 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 374.70 0.00
2019NE02107 FUNDAÇÃO AMAZONPREV 0.00 0.00 0.00 0.00 7,367.61
2019NE02111 FOLHA DE PAGAMENTO 0.00 0.00 0.00 13,344.75 0.00
2019NE02116 FOLHA DE PAGAMENTO 0.00 0.00 0.00 28,841.13 0.00
2019NE02174 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 0.00 0.00 0.00 2,151.39 0.00
2020NE00001 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 73,843.83 73,843.83 73,843.83 0.00 0.00
2020NE00002 AKO ADMINISTRADORA DE IMOVEIS LTDA 64,866.67 64,866.67 64,866.67 0.00 0.00
2020NE00003 ALVES LIRA LTDA 373,500.00 372,000.00 372,000.00 0.00 0.00
2020NE00004 MANAUS AMBIENTAL S.A 164,342.37 164,342.37 164,342.37 0.00 0.00
2020NE00005 TELEMAR NORTE LESTE S.A 121,755.59 121,755.59 121,755.59 0.00 0.00
2020NE00006 G REFRIGERAÇAO COM E SERV DE REFRIGERAÇAO LTDA ME 123,148.21 122,611.48 122,611.48 0.00 0.00
2020NE00007 FRANCISCO W A JUNIOR ENGENHARIA AMBIENTAL 18,716.38 0.00 0.00 0.00 0.00
2020NE00008 PRESTEM COMERCIO DE MATERIAIS ELETRICOS E SERVICOS TECNICOS EIRELI 9,187.50 9,187.50 9,187.50 0.00 0.00
2020NE00009 PRESTEM COMERCIO DE MATERIAIS ELETRICOS E SERVICOS TECNICOS EIRELI 35,488.00 35,488.00 35,488.00 0.00 0.00
2020NE00011 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 35,443.16 30,388.36 30,388.36 0.00 0.00
2020NE00012 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 41,419.56 35,494.16 35,494.16 0.00 0.00
2020NE00013 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10,664.60 5,027.54 5,027.54 0.00 0.00
2020NE00014 HUGHES TELECOMUNICAÇÕES DO BRASIL LTDA 600,529.65 596,383.08 596,383.08 0.00 0.00
2020NE00015 HUGHES TELECOMUNICAÇÕES DO BRASIL LTDA 158,575.81 146,960.73 146,960.73 0.00 0.00
2020NE00016 CRIART SERVIÇOS DE TERCEIRIZAÇAO DE MAO DE OBRA LTDA 483,260.01 483,258.21 483,258.21 0.00 0.00
2020NE00017 ELEVADORES BRASIL LTDA - EPP 10,666.67 9,600.00 9,600.00 0.00 0.00
2020NE00018 ELEVADORES BRASIL LTDA - EPP 2,400.00 2,400.00 2,400.00 0.00 0.00
2020NE00019 TELEFONICA BRASIL S.A. 6,757.60 6,542.50 6,542.50 0.00 0.00
2020NE00020 TANIA MARIA DE AZEVEDO FEITOSA 878.00 878.00 878.00 0.00 0.00
2020NE00021 VERA NEIDE PINTO CAVALCANTE 26,912.50 25,500.83 25,500.83 0.00 0.00
2020NE00022 VILA DA BARRA COM E REP E SERV DE DEDETIZACAO LTDA 15,408.99 15,408.99 15,408.99 0.00 0.00
2020NE00023 T N NETO EIRELI 62,849.87 61,554.46 61,554.46 0.00 0.00
2020NE00024 T N NETO EIRELI 52,622.71 19,281.00 19,281.00 0.00 0.00
2020NE00025 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 1,020,000.00 977,190.81 977,190.81 0.00 0.00
2020NE00026 TELEMAR NORTE LESTE S.A 83,343.92 45,088.66 45,088.66 0.00 0.00
2020NE00027 SIDI SERVIÇOS DE COMUNICAÇAO LTDA ME 15,475.00 15,475.00 15,475.00 0.00 0.00
2020NE00028 RPJ COMERCIO E SERVICOS DA AMAZONIA LTDA 5,435.27 3,935.28 3,935.28 0.00 0.00
2020NE00029 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 62,299.04 62,299.04 62,299.04 0.00 0.00
2020NE00030 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 87,605.82 63,071.51 63,071.51 0.00 0.00
2020NE00031 EMPRESA JORNAL DO COMERCIO LTDA 22,560.00 22,560.00 22,560.00 0.00 0.00
2020NE00032 UNIVERSIDADE PATATIVA DO ASSARE 649,631.28 649,631.28 649,631.28 0.00 0.00
2020NE00033 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 16,246.84 16,246.84 16,246.84 0.00 0.00
2020NE00034 TELEMAR NORTE LESTE S.A 94,812.20 94,812.20 94,812.20 0.00 0.00
2020NE00035 TELEMAR NORTE LESTE S.A 34,998.60 34,998.60 34,998.60 0.00 0.00
2020NE00036 RPJ COMERCIO E SERVICOS DA AMAZONIA LTDA 3,441.16 3,176.46 3,176.46 0.00 0.00
2020NE00037 P S DE ALMEIDA SERVICOS E REPRESENTAÇÕES - ME 8,612.38 8,612.38 8,612.38 0.00 0.00
2020NE00038 V&P SERVIÇOS DE VIAGENS LTDA 511,250.00 123,254.29 123,254.29 0.00 0.00
2020NE00039 VANIAS BATISTA MENDONÇA 264,000.00 239,096.77 239,096.77 0.00 0.00
2020NE00040 PROCURADORIA GERAL DE JUSTICA 1,383,645.59 1,383,645.59 1,383,645.59 0.00 0.00
2020NE00041 FOLHA DE PAGAMENTO 10,501.92 10,501.92 10,501.92 0.00 0.00
2020NE00042 FOLHA DE PAGAMENTO 488,209.62 488,209.62 488,209.62 0.00 0.00
2020NE00043 FOLHA DE PAGAMENTO 109,179.20 109,179.20 109,179.20 0.00 0.00
2020NE00044 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,071,274.15 1,071,274.15 1,071,274.15 0.00 0.00
2020NE00045 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 227,689.37 227,689.37 227,689.37 0.00 0.00
2020NE00046 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 115,937.26 115,937.26 115,937.26 0.00 0.00
2020NE00047 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 77,363.70 77,363.70 77,363.70 0.00 0.00
2020NE00048 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 73,270.81 73,270.81 73,270.81 0.00 0.00
2020NE00049 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 50,538.55 50,538.55 50,538.55 0.00 0.00
2020NE00050 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 37,035.77 37,035.77 37,035.77 0.00 0.00
2020NE00051 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 25,589.19 25,589.19 25,589.19 0.00 0.00
2020NE00052 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,843.99 8,843.99 8,843.99 0.00 0.00
2020NE00053 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,492.68 7,492.68 7,492.68 0.00 0.00
2020NE00054 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,772.23 5,772.23 5,772.23 0.00 0.00
2020NE00055 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,268.53 4,268.53 4,268.53 0.00 0.00
2020NE00056 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,493.69 2,493.69 2,493.69 0.00 0.00
2020NE00057 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 332.18 332.18 332.18 0.00 0.00
2020NE00058 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 35,029.08 35,029.08 35,029.08 0.00 0.00
2020NE00059 HUGHES TELECOMUNICAÇÕES DO BRASIL LTDA 97,180.44 18,551.23 18,551.23 0.00 0.00
2020NE00060 DELL COMPUTADORES DO BRASIL LTDA 54,441.60 54,441.58 54,441.58 0.00 0.00
2020NE00062 JEFFERSON SILVA DO NASCIMENTO 241.04 241.04 241.04 0.00 0.00
2020NE00063 RAFAEL JONES DE LIMA DA SILVA 241.04 241.04 241.04 0.00 0.00
2020NE00064 LUIZ ALBERTO D DE VASCONCELOS 2,160.30 2,160.30 2,160.30 0.00 0.00
2020NE00065 EVALDO JOSE RODRIGUES DE LIMA 2,410.45 2,410.45 2,410.45 0.00 0.00
2020NE00066 MARIO AUGUSTO DOURADO MENEZES 2,410.45 2,410.45 2,410.45 0.00 0.00
2020NE00067 LEDA MARA NASCIMENTO ALBUQUERQUE 1,914.96 1,914.96 1,914.96 0.00 0.00
2020NE00068 CLEY BARBOSA MARTINS 1,819.22 1,819.22 1,819.22 0.00 0.00
2020NE00069 CAIO LUCIO FENELON ASSIS BARROS 1,728.24 1,728.24 1,728.24 0.00 0.00
2020NE00070 LEDA MARA NASCIMENTO ALBUQUERQUE 957.48 957.48 957.48 0.00 0.00
2020NE00071 DIEGO FERNANDES AYOUB BAZZI 1,812.88 1,812.88 1,812.88 0.00 0.00
2020NE00072 MILTON SPOSITO NETO 1,812.88 1,812.88 1,812.88 0.00 0.00
2020NE00073 FILLIPE REBELLO SANTOS DE SOUZA 1,812.88 1,812.88 1,812.88 0.00 0.00
2020NE00074 ROGERIO MARQUES SANTOS 1,819.20 1,819.20 1,819.20 0.00 0.00
2020NE00075 MATHEUS MARINHO NOGUEIRA 1,148.98 1,148.98 1,148.98 0.00 0.00
2020NE00076 FOLHA DE PAGAMENTO 30,000.00 30,000.00 30,000.00 0.00 0.00
2020NE00077 FOLHA DE PAGAMENTO 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00078 FOLHA DE PAGAMENTO 4,999.98 4,999.98 4,999.98 0.00 0.00
2020NE00079 FOLHA DE PAGAMENTO 8,888.88 8,888.88 8,888.88 0.00 0.00
2020NE00080 FOLHA DE PAGAMENTO 9,999.99 9,999.99 9,999.99 0.00 0.00
2020NE00081 FOLHA DE PAGAMENTO 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE00082 FOLHA DE PAGAMENTO 9,999.94 9,999.94 9,999.94 0.00 0.00
2020NE00083 FOLHA DE PAGAMENTO 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE00084 FOLHA DE PAGAMENTO 3,782.18 3,782.18 3,782.18 0.00 0.00
2020NE00085 FOLHA DE PAGAMENTO 2,521.45 2,521.45 2,521.45 0.00 0.00
2020NE00086 FOLHA DE PAGAMENTO 8,104.27 8,104.27 8,104.27 0.00 0.00
2020NE00087 FOLHA DE PAGAMENTO 5,402.85 5,402.85 5,402.85 0.00 0.00
2020NE00088 FOLHA DE PAGAMENTO 19,326.91 19,326.91 19,326.91 0.00 0.00
2020NE00089 FOLHA DE PAGAMENTO 10,914.82 10,914.82 10,914.82 0.00 0.00
2020NE00090 FOLHA DE PAGAMENTO 7,858.66 7,858.66 7,858.66 0.00 0.00
2020NE00091 FOLHA DE PAGAMENTO 26,000.00 26,000.00 26,000.00 0.00 0.00
2020NE00092 FOLHA DE PAGAMENTO 12,100.00 12,100.00 12,100.00 0.00 0.00
2020NE00093 CARLA SANTOS GUEDES GONZAGA 1,819.22 1,819.22 1,819.22 0.00 0.00
2020NE00094 JEFFERSON SILVA DO NASCIMENTO 241.04 241.04 241.04 0.00 0.00
2020NE00095 HERALDO KULIK SILVA 241.04 241.04 241.04 0.00 0.00
2020NE00096 ANAIR CRYSTINA SIMAS PEREIRA SOBRINHO 1,812.88 1,812.88 1,812.88 0.00 0.00
2020NE00097 ORIALI CORREA DOS SANTOS 241.04 241.04 241.04 0.00 0.00
2020NE00098 HARLEY MATOS CANDIDO 7,231.35 7,231.35 7,231.35 0.00 0.00
2020NE00099 JEFFERSON SILVA DO NASCIMENTO 241.04 241.04 241.04 0.00 0.00
2020NE00100 CRISTIANO DRUMOND DE LIMA 241.04 241.04 241.04 0.00 0.00
2020NE00101 CAIO LUCIO FENELON ASSIS BARROS 432.06 432.06 432.06 0.00 0.00
2020NE00102 ELANDERSON LIMA DUARTE 1,296.18 1,296.18 1,296.18 0.00 0.00
2020NE00103 LEDA MARA NASCIMENTO ALBUQUERQUE 1,914.96 1,914.96 1,914.96 0.00 0.00
2020NE00104 LUCIOLA HONORIO DE VALOIS COELHO DA SILVA 909.61 909.61 909.61 0.00 0.00
2020NE00105 SIDI SERVIÇOS DE COMUNICAÇAO LTDA ME 46,900.00 42,250.00 42,250.00 0.00 0.00
2020NE00106 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 686,947.38 686,947.38 686,947.38 0.00 0.00
2020NE00107 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 210,736.03 210,736.03 210,736.03 0.00 0.00
2020NE00108 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 18,052.62 18,052.62 18,052.62 0.00 0.00
2020NE00109 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 667,726.44 667,726.44 667,726.44 0.00 0.00
2020NE00110 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 561,143.02 561,143.02 561,143.02 0.00 0.00
2020NE00111 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 377,795.40 377,795.40 377,795.40 0.00 0.00
2020NE00112 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 188,856.98 188,856.98 188,856.98 0.00 0.00
2020NE00113 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,775.19 35,775.19 35,775.19 0.00 0.00
2020NE00114 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 16,317.87 16,317.87 16,317.87 0.00 0.00
2020NE00115 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 51,111.11 51,111.11 51,111.11 0.00 0.00
2020NE00116 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 11,509.21 11,509.21 11,509.21 0.00 0.00
2020NE00117 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,898.07 3,898.07 3,898.07 0.00 0.00
2020NE00118 FUNDACAO AMAZONICA AMPARO PESQ DESENV TEC DESEMB PAULO DOS ANJOS FEITOZA 256,000.00 256,000.00 256,000.00 0.00 0.00
2020NE00119 SIDI SERVIÇOS DE COMUNICAÇAO LTDA ME 190,300.00 108,350.69 108,350.69 0.00 0.00
2020NE00123 JANINE MEIRE PINATTO 1,862.71 1,862.71 1,862.71 0.00 0.00
2020NE00124 JANINE MEIRE PINATTO 1,315.00 1,315.00 1,315.00 0.00 0.00
2020NE00125 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 1,613.54 1,613.54 1,613.54 0.00 0.00
2020NE00126 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.56 2,325.56 2,325.56 0.00 0.00
2020NE00128 EUDO DE LIMA ASSIS JUNIOR 7,905.44 7,905.44 7,905.44 0.00 0.00
2020NE00129 EUDO DE LIMA ASSIS JUNIOR 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00130 FUNDACAO AMAZONICA AMPARO PESQ DESENV TEC DESEMB PAULO DOS ANJOS FEITOZA 114,000.00 114,000.00 114,000.00 0.00 0.00
2020NE00131 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,506,180.46 5,506,180.46 5,504,886.43 0.00 0.00
2020NE00132 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,385,168.96 4,385,168.96 4,385,168.96 0.00 0.00
2020NE00133 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,007,596.69 3,007,596.69 3,007,596.69 0.00 0.00
2020NE00134 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,696,808.77 1,696,808.77 1,696,808.77 0.00 0.00
2020NE00135 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,157,726.29 1,157,726.29 1,157,726.29 0.00 0.00
2020NE00136 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,009,911.12 1,009,911.12 1,009,911.12 0.00 0.00
2020NE00137 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 208,198.38 208,198.38 208,198.38 0.00 0.00
2020NE00138 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 204,904.40 204,904.40 204,904.40 0.00 0.00
2020NE00139 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 106,441.73 106,441.73 106,441.73 0.00 0.00
2020NE00140 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 28,701.12 28,701.12 28,701.12 0.00 0.00
2020NE00141 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17,548.01 17,548.01 17,548.01 0.00 0.00
2020NE00142 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 16,133.34 16,133.34 16,133.34 0.00 0.00
2020NE00143 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,674.26 10,674.26 10,674.26 0.00 0.00
2020NE00144 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,830.63 4,830.63 4,830.63 0.00 0.00
2020NE00145 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,365.89 1,365.89 1,365.89 0.00 0.00
2020NE00146 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 163,205.21 163,205.21 163,205.21 0.00 0.00
2020NE00147 CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO ESTADO DO AMAZONAS 14.41 14.41 14.41 0.00 0.00
2020NE00148 FUNDAÇÃO AMAZONPREV 802,540.97 802,540.97 802,540.97 0.00 0.00
2020NE00149 FUNDAÇÃO AMAZONPREV 670,740.43 670,740.43 670,740.43 0.00 0.00
2020NE00150 FUNDAÇÃO AMAZONPREV 1,155,275.85 1,155,275.85 1,155,275.85 0.00 0.00
2020NE00151 FUNDAÇÃO AMAZONPREV 2,662.00 2,662.00 2,662.00 0.00 0.00
2020NE00152 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 199,435.39 94,247.74 94,247.74 0.00 0.00
2020NE00153 FOLHA DE PAGAMENTO 14,972.93 14,972.93 14,972.93 0.00 0.00
2020NE00154 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 620,949.67 618,224.29 618,224.29 0.00 0.00
2020NE00155 JULIO CESAR ALBUQUERQUE LIMA 1,145.89 1,145.89 1,145.89 0.00 0.00
2020NE00158 JULIO CESAR ALBUQUERQUE LIMA 1,304.00 1,304.00 1,304.00 0.00 0.00
2020NE00159 TANIA MARIA DE AZEVEDO FEITOSA 1,296.18 1,296.18 1,296.18 0.00 0.00
2020NE00160 KARLA CRISTINA DA SILVA SOUSA 1,728.24 1,728.24 1,728.24 0.00 0.00
2020NE00163 WAGNER DE ALBUQUERQUE PINTO 1,645.00 0.00 0.00 0.00 0.00
2020NE00164 FUNDAÇÃO AMAZONPREV 807,860.52 807,860.52 807,860.52 0.00 0.00
2020NE00165 LEDA MARA NASCIMENTO ALBUQUERQUE 1,914.96 1,914.96 1,914.96 0.00 0.00
2020NE00168 X PRESS SERVIÇOS DE COMUNICAÇÃO MULTIMIDIA LTDA 1,050.00 1,050.00 1,050.00 0.00 0.00
2020NE00169 TALENTOS SERVIÇOS DE PRE-IMPRESSÃO LTDA - EPP 1,721.30 0.00 0.00 0.00 0.00
2020NE00170 JUSSARA MARIA PORDEUS E SILVA 1,914.96 1,914.96 1,914.96 0.00 0.00
2020NE00171 FUNDAÇÃO AMAZONPREV 422,280.56 422,280.56 422,280.56 0.00 0.00
2020NE00172 FUNDAÇÃO AMAZONPREV 184,258.04 184,258.04 184,258.04 0.00 0.00
2020NE00173 COENCIL EMPREENDIMENTOS IMOBILIÁRIOS LTDA 65,255.26 18,704.63 18,704.63 0.00 0.00
2020NE00174 DANIEL SILVA CHAVES AMAZONAS DE MENEZES 1,728.24 1,728.24 1,728.24 0.00 0.00
2020NE00175 FUNDAÇÃO AMAZONPREV 119.15 119.15 119.15 0.00 0.00
2020NE00176 PROCURADORIA GERAL DE JUSTICA 1,398,791.03 1,398,791.03 1,398,791.03 0.00 0.00
2020NE00177 SAMUEL MENDES DA SILVA 18,240.00 13,200.00 13,200.00 0.00 0.00
2020NE00178 FOLHA DE PAGAMENTO 5,919.50 5,919.50 5,919.50 0.00 0.00
2020NE00179 FOLHA DE PAGAMENTO 657.72 657.72 657.72 0.00 0.00
2020NE00180 DELCIDES MENDES DA SILVA JUNIOR 888.40 888.40 888.40 0.00 0.00
2020NE00181 DELCIDES MENDES DA SILVA JUNIOR 6,990.00 6,990.00 6,990.00 0.00 0.00
2020NE00182 JOHN HERBERT DE LIMA ESTEVES 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00183 CHRISTIAN ANTONIO LOPES SILVA 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00184 VICTOR GUSTAVO ANDRADE DOS SANTOS 700.00 700.00 700.00 0.00 0.00
2020NE00185 VICTOR GUSTAVO ANDRADE DOS SANTOS 1,500.00 1,500.00 1,500.00 0.00 0.00
2020NE00186 PAULO ROBERTO DE CASTRO BARATA JUNIOR 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00187 JOHN HERBERT DE LIMA ESTEVES 700.00 700.00 700.00 0.00 0.00
2020NE00188 REINALDO ALBERTO NERY DE LIMA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00189 REINALDO ALBERTO NERY DE LIMA 734.00 734.00 734.00 0.00 0.00
2020NE00190 MCR SISTEMAS E CONSULTORIA LTDA 86,100.00 86,100.00 86,100.00 0.00 0.00
2020NE00191 CONFECCOES DEMASI LTDA 980.00 980.00 980.00 0.00 0.00
2020NE00192 WAGNER DE ALBUQUERQUE PINTO 187.18 0.00 0.00 0.00 0.00
2020NE00193 CAIO LUCIO FENELON ASSIS BARROS 1,728.24 1,728.24 1,728.24 0.00 0.00
2020NE00194 KARLA CRISTINA DA SILVA SOUSA 7,389.00 7,389.00 7,389.00 0.00 0.00
2020NE00195 KARLA CRISTINA DA SILVA SOUSA 8,000.00 8,000.00 8,000.00 0.00 0.00
2020NE00196 PAULO AUGUSTO DE OLIVEIRA LOPES 723.15 723.15 723.15 0.00 0.00
2020NE00197 FOLHA DE PAGAMENTO 328.86 328.86 328.86 0.00 0.00
2020NE00198 FOLHA DE PAGAMENTO 3,617.47 3,617.47 3,617.47 0.00 0.00
2020NE00199 FOLHA DE PAGAMENTO 767.34 767.34 767.34 0.00 0.00
2020NE00230 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 69.06 69.06 69.06 0.00 0.00
2020NE00231 FOLHA DE PAGAMENTO 1,511.96 1,511.96 1,511.96 0.00 0.00
2020NE00232 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,427,382.59 5,427,382.59 5,426,088.56 0.00 0.00
2020NE00233 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,372,516.60 4,372,516.60 4,372,516.60 0.00 0.00
2020NE00234 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,189,203.45 1,189,203.45 1,189,203.45 0.00 0.00
2020NE00235 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,142,314.10 1,142,314.10 1,142,314.10 0.00 0.00
2020NE00236 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 564,206.14 564,206.14 564,206.14 0.00 0.00
2020NE00237 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 275,694.82 275,694.82 275,694.82 0.00 0.00
2020NE00238 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 210,589.36 210,589.36 210,589.36 0.00 0.00
2020NE00239 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 193,755.86 193,755.86 193,755.86 0.00 0.00
2020NE00240 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 102,157.85 102,157.85 102,157.85 0.00 0.00
2020NE00241 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 31,142.92 31,142.92 31,142.92 0.00 0.00
2020NE00242 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17,548.01 17,548.01 17,548.01 0.00 0.00
2020NE00243 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,598.61 10,598.61 10,598.61 0.00 0.00
2020NE00244 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,480.63 4,480.63 4,480.63 0.00 0.00
2020NE00245 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,365.89 1,365.89 1,365.89 0.00 0.00
2020NE00246 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 150,742.03 150,742.03 150,742.03 0.00 0.00
2020NE00247 FOLHA DE PAGAMENTO 26,005.65 26,005.65 26,005.65 0.00 0.00
2020NE00248 FOLHA DE PAGAMENTO 4,031.88 4,031.88 4,031.88 0.00 0.00
2020NE00249 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 560,000.00 560,000.00 560,000.00 0.00 0.00
2020NE00250 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 467,366.44 467,366.44 467,366.44 0.00 0.00
2020NE00251 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 296,342.13 296,342.13 296,342.13 0.00 0.00
2020NE00252 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 164,932.44 164,932.44 164,932.44 0.00 0.00
2020NE00253 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 53,902.59 53,902.59 53,902.59 0.00 0.00
2020NE00254 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 19,465.12 19,465.12 19,465.12 0.00 0.00
2020NE00255 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,400.00 14,400.00 14,400.00 0.00 0.00
2020NE00256 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,812.53 4,812.53 4,812.53 0.00 0.00
2020NE00257 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,233.48 4,233.48 4,233.48 0.00 0.00
2020NE00258 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,444.33 3,444.33 3,444.33 0.00 0.00
2020NE00259 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 849.22 849.22 849.22 0.00 0.00
2020NE00260 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 168.66 168.66 168.66 0.00 0.00
2020NE00261 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 72.30 72.30 72.30 0.00 0.00
2020NE00262 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 317.51 317.51 317.51 0.00 0.00
2020NE00263 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 61,111.11 61,111.11 61,111.11 0.00 0.00
2020NE00264 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 28,909.66 28,909.66 28,909.66 0.00 0.00
2020NE00265 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,898.07 3,898.07 3,898.07 0.00 0.00
2020NE00266 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,599.55 2,599.55 2,599.55 0.00 0.00
2020NE00267 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 660,000.00 660,000.00 660,000.00 0.00 0.00
2020NE00268 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 229,509.45 229,509.45 229,509.45 0.00 0.00
2020NE00269 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 18,585.20 18,585.20 18,585.20 0.00 0.00
2020NE00270 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,414.80 1,414.80 1,414.80 0.00 0.00
2020NE00271 FOLHA DE PAGAMENTO 8,544.92 8,544.92 8,544.92 0.00 0.00
2020NE00272 FOLHA DE PAGAMENTO 1,231,419.33 1,231,419.33 1,231,419.33 0.00 0.00
2020NE00273 FUNDAÇÃO AMAZONPREV 1,108,768.12 1,108,768.12 1,108,768.12 0.00 0.00
2020NE00274 FUNDAÇÃO AMAZONPREV 2,662.00 2,662.00 2,662.00 0.00 0.00
2020NE00275 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.56 2,325.56 2,325.56 0.00 0.00
2020NE00276 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 1,613.54 1,613.54 1,613.54 0.00 0.00
2020NE00277 FUNDAÇÃO AMAZONPREV 428,807.10 428,807.10 428,807.10 0.00 0.00
2020NE00278 FUNDAÇÃO AMAZONPREV 192,932.44 192,932.44 192,932.44 0.00 0.00
2020NE00279 FUNDAÇÃO AMAZONPREV 342.16 342.16 342.16 0.00 0.00
2020NE00280 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 21,539.65 16,632.67 16,632.67 0.00 0.00
2020NE00282 WAGNER DE ALBUQUERQUE PINTO 1,880.00 0.00 0.00 0.00 0.00
2020NE00283 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 315,166.00 315,166.00 315,166.00 0.00 0.00
2020NE00284 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 428,607.64 428,607.64 428,607.64 0.00 0.00
2020NE00285 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 102,900.00 102,900.00 102,900.00 0.00 0.00
2020NE00286 ORACLE DO BRASIL SISTEMAS LTDA 40,540.44 30,405.33 30,405.33 0.00 0.00
2020NE00287 ARMANDO MONTEIRO MAIA FILHO 828.00 0.00 0.00 0.00 0.00
2020NE00289 TEIXEIRA IMPRESSAO DIGITAL E SOLUCOES GRAFICAS LTDA 2,290.00 0.00 0.00 0.00 0.00
2020NE00291 ORACLE DO BRASIL SISTEMAS LTDA 16,356.25 16,356.25 16,356.25 0.00 0.00
2020NE00292 ANTONIO HENRIQUE GRACIANO SUXBERGER 1,684.46 1,684.46 1,684.46 0.00 0.00
2020NE00294 HARLEY MATOS CANDIDO 2,892.54 2,892.54 2,892.54 0.00 0.00
2020NE00295 ARMANDO MONTEIRO MAIA FILHO 709.00 709.00 709.00 0.00 0.00
2020NE00296 FOLHA DE PAGAMENTO 26,000.00 26,000.00 26,000.00 0.00 0.00
2020NE00297 FOLHA DE PAGAMENTO 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE00298 FOLHA DE PAGAMENTO 30,000.00 30,000.00 30,000.00 0.00 0.00
2020NE00299 FOLHA DE PAGAMENTO 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00300 FOLHA DE PAGAMENTO 4,999.98 4,999.98 4,999.98 0.00 0.00
2020NE00301 FOLHA DE PAGAMENTO 8,888.88 8,888.88 8,888.88 0.00 0.00
2020NE00302 FOLHA DE PAGAMENTO 9,999.99 9,999.99 9,999.99 0.00 0.00
2020NE00303 FOLHA DE PAGAMENTO 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE00304 FOLHA DE PAGAMENTO 9,999.94 9,999.94 9,999.94 0.00 0.00
2020NE00305 FOLHA DE PAGAMENTO 12,100.00 12,100.00 12,100.00 0.00 0.00
2020NE00307 PREFEITURA MUNICIPAL DE MANAQUIRI 21,594.33 0.00 0.00 0.00 0.00
2020NE00308 VINICIUS CHAVES DOS SANTOS 2,329.32 2,329.32 2,329.32 0.00 0.00
2020NE00309 AMANDA DA COSTA MOURA 40,859.25 40,859.25 40,859.25 0.00 0.00
2020NE00310 CAIQUE DA CRUZ FREIRES 2,286.60 2,286.60 2,286.60 0.00 0.00
2020NE00313 PAULO ALEXANDER DOS SANTOS BERIBA 809.80 809.80 809.80 0.00 0.00
2020NE00314 EQUILIBRIUM CONSULTORIOS CONSULTORIA E PROJETOS LTDA 16,767.40 14,187.80 14,187.80 0.00 0.00
2020NE00315 MANAUS AEROTAXI PARTICIPAÇOES LTDA 17,000.00 17,000.00 17,000.00 0.00 0.00
2020NE00316 HR COMERCIO E SERVICOS EIRELI 43,149.70 43,149.70 43,149.70 0.00 0.00
2020NE00317 C PRINT COMERCIO DE COPIADORAS LTDA 88,035.00 88,035.00 88,035.00 0.00 0.00
2020NE00318 MICROSENS S A 9,000.00 9,000.00 9,000.00 0.00 0.00
2020NE00319 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 101,979.50 101,979.50 101,979.50 0.00 0.00
2020NE00320 CLARO S A 14.56 14.56 14.56 0.00 0.00
2020NE00321 L S C DA SILVA PRADO ME 4,916.90 4,916.90 4,916.90 0.00 0.00
2020NE00322 CAIQUE DA CRUZ FREIRES 22,090.26 22,090.26 22,090.26 0.00 0.00
2020NE00323 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 2,386.40 2,386.40 2,386.40 0.00 0.00
2020NE00324 PAPER SHOP COMERCIAL LTDA 2,744.00 2,744.00 2,744.00 0.00 0.00
2020NE00325 RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA 12,250.00 12,250.00 12,250.00 0.00 0.00
2020NE00326 MAGNATA COMERCIO VAREJISTA DE FERRAGENS E FERRAMENTAS EIRELI 4,273.98 0.00 0.00 0.00 0.00
2020NE00328 CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO ESTADO DO AMAZONAS 518.55 518.55 518.55 0.00 0.00
2020NE00329 BCS COMERCIO E SERVIÇOS LTDA 880.97 0.00 0.00 0.00 0.00
2020NE00330 BCS COMERCIO E SERVIÇOS LTDA 880.97 0.00 0.00 0.00 0.00
2020NE00331 JANIEIRE PEREIRA JUSTINIANO 393.58 0.00 0.00 0.00 0.00
2020NE00333 ANDRE DE VASCONCELOS GITIRANA 433.70 433.70 433.70 0.00 0.00
2020NE00334 BCS COMERCIO E SERVIÇOS LTDA 880.97 0.00 0.00 0.00 0.00
2020NE00335 ANDRE DE VASCONCELOS GITIRANA 433.70 433.70 433.70 0.00 0.00
2020NE00336 ORBITY COMÉRCIO DE MATERIAL PUBLICITÁRIO LTDA - EPP 73.35 0.00 0.00 0.00 0.00
2020NE00337 TALENTOS SERVIÇOS DE PRE-IMPRESSÃO LTDA - EPP 1,180.00 0.00 0.00 0.00 0.00
2020NE00338 RR VISION COMERCIAL LTDA 5,653.44 0.00 0.00 0.00 0.00
2020NE00340 VILLARD COMERCIAL EIRELI 2,333.43 0.00 0.00 0.00 0.00
2020NE00341 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 39,261.60 0.00 0.00 0.00 0.00
2020NE00343 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 45,747.00 0.00 0.00 0.00 0.00
2020NE00344 PAULO ALEXANDER DOS SANTOS BERIBA 1,000.00 1,000.00 1,000.00 0.00 0.00
2020NE00345 A&R COMERCIAL PRODUTOS E EQUIPAMENTOS EIRELI 499.91 0.00 0.00 0.00 0.00
2020NE00347 ANTONIO ROLEMBERG FEITOSA JUNIOR 2,926.42 2,926.42 2,926.42 0.00 0.00
2020NE00350 A&R COMERCIAL PRODUTOS E EQUIPAMENTOS EIRELI 499.91 499.91 499.91 0.00 0.00
2020NE00351 T. H. S. BEZERRA - EIRELI 1,581.12 1,581.12 1,581.12 0.00 0.00
2020NE00352 CARLA SANTOS GUEDES GONZAGA 909.61 909.61 909.61 0.00 0.00
2020NE00353 REINALDO SANTOS DE SOUZA 1,450.00 1,450.00 1,450.00 0.00 0.00
2020NE00354 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,661.88 13,661.88 13,661.88 0.00 0.00
2020NE00355 CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO ESTADO DO AMAZONAS 52.48 52.48 52.48 0.00 0.00
2020NE00356 TRIBUNAL DE JUSTICA DO ESTADO DE RORAIMA 38,978.43 38,978.43 38,978.43 0.00 0.00
2020NE00357 JUSSARA MARIA PORDEUS E SILVA 957.48 957.48 957.48 0.00 0.00
2020NE00358 ROGERIO MARQUES SANTOS 2,274.00 2,274.00 2,274.00 0.00 0.00
2020NE00359 EVISSON FERNANDES DE LUCENA 1,250.00 1,250.00 1,250.00 0.00 0.00
2020NE00360 FABIA MELO BARBOSA DE OLIVEIRA 3,806.02 3,806.02 3,806.02 0.00 0.00
2020NE00361 FABIA MELO BARBOSA DE OLIVEIRA 4,186.48 4,186.48 4,186.48 0.00 0.00
2020NE00363 ORBITY COMÉRCIO DE MATERIAL PUBLICITÁRIO LTDA - EPP 24.45 0.00 0.00 0.00 0.00
2020NE00367 MAGNATA COMERCIO VAREJISTA DE FERRAGENS E FERRAMENTAS EIRELI 4,273.98 0.00 0.00 0.00 0.00
2020NE00368 SERRANA SISTEMAS DE ENERGIA 50,900.00 0.00 0.00 0.00 0.00
2020NE00369 OFFICE TECH TECNOLOGIA LTDA 59,265.50 59,265.50 59,265.50 0.00 0.00
2020NE00370 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 266,306.40 250,438.40 250,438.40 0.00 0.00
2020NE00371 LEDA MARA NASCIMENTO ALBUQUERQUE 1,914.96 1,914.96 1,914.96 0.00 0.00
2020NE00372 TICIANE LOUISE SANTANA PEREIRA 1,900.00 1,900.00 1,900.00 0.00 0.00
2020NE00373 JUSSARA MARIA PORDEUS E SILVA 957.48 957.48 957.48 0.00 0.00
2020NE00374 ARMANDO MONTEIRO MAIA FILHO 639.00 639.00 639.00 0.00 0.00
2020NE00375 J R PRODUTOS EQUIPAMENTOS E UTILIDADES 113.28 113.28 113.28 0.00 0.00
2020NE00377 WAGNER DE ALBUQUERQUE PINTO 1,175.00 0.00 0.00 0.00 0.00
2020NE00378 FABIO JOSE DOS SANTOS LIMA 7,231.35 7,231.35 7,231.35 0.00 0.00
2020NE00379 ED WILSON VASCONCELOS MELO 241.04 241.04 241.04 0.00 0.00
2020NE00380 REINALDO SANTOS DE SOUZA 1,446.12 1,446.12 1,446.12 0.00 0.00
2020NE00381 RAINER IZUMY GANDRA MAKIMOTO 482.09 482.09 482.09 0.00 0.00
2020NE00382 VIVALDO CASTRO DE SOUZA 1,728.24 1,728.24 1,728.24 0.00 0.00
2020NE00383 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,268.01 9,268.01 9,268.01 0.00 0.00
2020NE00384 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 489.02 489.02 489.02 0.00 0.00
2020NE00385 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 40,919.01 40,919.01 40,919.01 0.00 0.00
2020NE00386 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,078.95 1,078.95 1,078.95 0.00 0.00
2020NE00387 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,203.80 4,203.80 4,203.80 0.00 0.00
2020NE00388 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,056.31 9,056.31 9,056.31 0.00 0.00
2020NE00389 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,152.52 3,152.52 3,152.52 0.00 0.00
2020NE00390 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,875.88 9,875.88 9,875.88 0.00 0.00
2020NE00392 LEDA MARA NASCIMENTO ALBUQUERQUE 2,872.44 2,872.44 2,872.44 0.00 0.00
2020NE00393 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 623.78 623.78 623.78 0.00 0.00
2020NE00394 SIDI SERVIÇOS DE COMUNICAÇAO LTDA ME 47,250.00 40,050.00 40,050.00 0.00 0.00
2020NE00395 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 28.67 28.67 28.67 0.00 0.00
2020NE00396 RENILCE HELEN QUEIROZ DE SOUSA 1,364.40 1,364.40 1,364.40 0.00 0.00
2020NE00397 HENRIQUE DOS SANTOS RAMOS 1,446.27 1,446.27 1,446.27 0.00 0.00
2020NE00398 JUSSARA MARIA PORDEUS E SILVA 957.48 957.48 957.48 0.00 0.00
2020NE00399 MARIA EUNICE LOPES DE LUCENA BITTENCOURT 1,364.40 1,364.40 1,364.40 0.00 0.00
2020NE00400 ROBERTA BRAGA DE ALENCAR 1,446.27 1,446.27 1,446.27 0.00 0.00
2020NE00401 MARCIO SANTOS DA SILVA 1,446.27 1,446.27 1,446.27 0.00 0.00
2020NE00402 FUNDAÇÃO AMAZONPREV 691,736.34 691,736.34 691,736.34 0.00 0.00
2020NE00403 MILLENNIUM EMPREENDIMENTOS LTDA 126.56 126.56 126.56 0.00 0.00
2020NE00404 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 229,417.20 228,919.90 228,919.90 0.00 0.00
2020NE00405 J R MACHADO COMÉRCIO E SERVIÇOS 61,586.50 61,586.50 61,586.50 0.00 0.00
2020NE00406 BCS COMERCIO E SERVIÇOS LTDA 880.97 0.00 0.00 0.00 0.00
2020NE00407 VIVALDO CASTRO DE SOUZA 432.06 432.06 432.06 0.00 0.00
2020NE00408 ALUMETAL PLACAS DE IDENTIFICACAO LTDA 6,900.00 6,900.00 6,900.00 0.00 0.00
2020NE00410 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 339,728.00 339,728.00 339,728.00 0.00 0.00
2020NE00411 ALFREDO AFONSO RIBAMAR DE FREITAS 2,651.49 2,651.49 2,651.49 0.00 0.00
2020NE00412 FERNANDO FERREIRA FERNANDES RIBEIRO 1,391.54 1,391.54 1,391.54 0.00 0.00
2020NE00413 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 589,028.36 589,028.36 589,028.36 0.00 0.00
2020NE00414 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 191,100.00 191,100.00 191,100.00 0.00 0.00
2020NE00415 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 13,018.16 0.00 0.00 0.00 0.00
2020NE00416 PROCURADORIA GERAL DE JUSTICA 1,365,022.87 1,365,022.87 1,365,022.87 0.00 0.00
2020NE00422 RODRIGO ALBUQUERQUE ZIN 1,577.00 1,577.00 1,577.00 0.00 0.00
2020NE00423 RODRIGO ALBUQUERQUE ZIN 220.00 220.00 220.00 0.00 0.00
2020NE00424 CENTERMAX SUPRIMENTOS DE INFORMATICA LTDA 530.00 530.00 530.00 0.00 0.00
2020NE00427 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 7,506.76 7,506.76 7,506.76 0.00 0.00
2020NE00428 DENIZE SANTOS DE ANDRADE 2,783.16 2,783.16 2,783.16 0.00 0.00
2020NE00429 DENIZE SANTOS DE ANDRADE 1,400.00 1,400.00 1,400.00 0.00 0.00
2020NE00430 DIGISERVI TRADING LTDA 309.49 0.00 0.00 0.00 0.00
2020NE00433 CLARO S A 68.52 68.52 68.52 0.00 0.00
2020NE00434 CLARO S A 256.07 256.07 256.07 0.00 0.00
2020NE00435 CLARO S A 2.82 2.82 2.82 0.00 0.00
2020NE00436 CLARO S A 37.56 37.56 37.56 0.00 0.00
2020NE00437 CLARO S A 16.30 16.30 16.30 0.00 0.00
2020NE00438 ELEVADORES BRASIL LTDA - EPP 45,280.00 36,000.00 36,000.00 0.00 0.00
2020NE00440 GRM - TECNOLOGIA E SERVICOS LTDA 750.00 750.00 750.00 0.00 0.00
2020NE00441 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 569.31 569.31 569.31 0.00 0.00
2020NE00442 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 80.68 80.68 80.68 0.00 0.00
2020NE00443 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 596.54 596.54 596.54 0.00 0.00
2020NE00444 BCS COMERCIO E SERVIÇOS LTDA 880.97 880.97 880.97 0.00 0.00
2020NE00445 CLARO S A 71.91 71.91 71.91 0.00 0.00
2020NE00446 CLARO S A 143.74 143.74 143.74 0.00 0.00
2020NE00448 FABIO JOSE DOS SANTOS LIMA 2,410.45 2,410.45 2,410.45 0.00 0.00
2020NE00453 ANUSHA COMERCIO IMPORTACAO E EXPORTACAO LTDA 2,855.59 0.00 0.00 0.00 0.00
2020NE00455 CLARO S A 226.50 226.50 226.50 0.00 0.00
2020NE00456 CLARO S A 2.95 2.95 2.95 0.00 0.00
2020NE00457 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 596.54 596.54 596.54 0.00 0.00
2020NE00458 SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 1,495.64 1,495.64 1,495.64 0.00 0.00
2020NE00459 CRIART SERVIÇOS DE TERCEIRIZAÇAO DE MAO DE OBRA LTDA 215,157.56 215,157.56 215,157.56 0.00 0.00
2020NE00461 PURA VIDA ALIMENTOS E PRODUTOS EIRELI 15,098.40 15,098.40 15,098.40 0.00 0.00
2020NE00464 JULEAN DECORAÇOES LTDA ME 5,514.07 3,717.95 3,717.95 0.00 0.00
2020NE00465 A L T TRINDADE 18,860.00 18,860.00 18,860.00 0.00 0.00
2020NE00466 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,412,934.60 5,412,934.60 5,411,640.57 0.00 0.00
2020NE00467 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,376,317.28 4,376,317.28 4,376,317.28 0.00 0.00
2020NE00468 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,153,232.57 1,153,232.57 1,153,232.57 0.00 0.00
2020NE00469 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,101,099.96 1,101,099.96 1,101,099.96 0.00 0.00
2020NE00470 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 206,308.30 206,308.30 206,308.30 0.00 0.00
2020NE00471 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 186,419.32 186,419.32 186,419.32 0.00 0.00
2020NE00472 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 164,139.09 164,139.09 164,139.09 0.00 0.00
2020NE00473 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 101,301.07 101,301.07 101,301.07 0.00 0.00
2020NE00474 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 98,824.99 98,824.99 98,824.99 0.00 0.00
2020NE00475 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 28,469.72 28,469.72 28,469.72 0.00 0.00
2020NE00476 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17,548.01 17,548.01 17,548.01 0.00 0.00
2020NE00477 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,522.97 10,522.97 10,522.97 0.00 0.00
2020NE00478 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,480.63 4,480.63 4,480.63 0.00 0.00
2020NE00479 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,365.89 1,365.89 1,365.89 0.00 0.00
2020NE00480 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 144,785.40 144,785.40 144,785.40 0.00 0.00
2020NE00481 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 138.11 138.11 138.11 0.00 0.00
2020NE00482 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 550,000.00 550,000.00 550,000.00 0.00 0.00
2020NE00483 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 423,550.72 423,550.72 423,550.72 0.00 0.00
2020NE00484 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 333,644.28 333,644.28 333,644.28 0.00 0.00
2020NE00485 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 163,420.97 163,420.97 163,420.97 0.00 0.00
2020NE00486 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 52,200.00 52,200.00 52,200.00 0.00 0.00
2020NE00487 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,529.42 15,529.42 15,529.42 0.00 0.00
2020NE00488 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,668.22 10,668.22 10,668.22 0.00 0.00
2020NE00489 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,878.60 8,878.60 8,878.60 0.00 0.00
2020NE00490 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,775.28 4,775.28 4,775.28 0.00 0.00
2020NE00491 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,206.22 4,206.22 4,206.22 0.00 0.00
2020NE00492 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,224.23 2,224.23 2,224.23 0.00 0.00
2020NE00493 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 782.89 782.89 782.89 0.00 0.00
2020NE00494 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 94.90 94.90 94.90 0.00 0.00
2020NE00495 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 883.30 883.30 883.30 0.00 0.00
2020NE00496 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 66,111.11 66,111.11 66,111.11 0.00 0.00
2020NE00497 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 13,000.00 13,000.00 13,000.00 0.00 0.00
2020NE00498 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE00502 SEGUROS SURA SA 1,741.65 0.00 0.00 0.00 0.00
2020NE00503 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 667,659.25 667,659.25 667,659.25 0.00 0.00
2020NE00504 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 232,822.18 232,822.18 232,822.18 0.00 0.00
2020NE00505 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,200.00 14,200.00 14,200.00 0.00 0.00
2020NE00506 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 12,340.75 12,340.75 12,340.75 0.00 0.00
2020NE00513 FUNDAÇÃO AMAZONPREV 1,107,916.88 1,107,916.88 1,107,916.88 0.00 0.00
2020NE00514 FUNDAÇÃO AMAZONPREV 1,839.32 1,839.32 1,839.32 0.00 0.00
2020NE00515 FUNDAÇÃO AMAZONPREV 4,758.91 4,758.91 4,758.91 0.00 0.00
2020NE00517 FUNDAÇÃO AMAZONPREV 184,258.04 184,258.04 184,258.04 0.00 0.00
2020NE00518 FUNDAÇÃO AMAZONPREV 119.15 119.15 119.15 0.00 0.00
2020NE00519 FUNDACAO AMAZONICA AMPARO PESQ DESENV TEC DESEMB PAULO DOS ANJOS FEITOZA 256,000.00 256,000.00 256,000.00 0.00 0.00
2020NE00521 FUNDAÇÃO AMAZONPREV 428,740.02 428,740.02 428,740.02 0.00 0.00
2020NE00522 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,259,553.11 1,259,553.11 1,259,553.11 0.00 0.00
2020NE00523 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,514.92 8,514.92 8,514.92 0.00 0.00
2020NE00524 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.55 2,325.55 2,325.55 0.00 0.00
2020NE00525 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 1,613.54 1,613.54 1,613.54 0.00 0.00
2020NE00526 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 30,000.00 30,000.00 30,000.00 0.00 0.00
2020NE00527 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00528 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.98 4,999.98 4,999.98 0.00 0.00
2020NE00529 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,888.88 8,888.88 8,888.88 0.00 0.00
2020NE00530 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,999.99 9,999.99 9,999.99 0.00 0.00
2020NE00531 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE00532 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,999.94 9,999.94 9,999.94 0.00 0.00
2020NE00533 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 12,797.14 12,797.14 12,797.14 0.00 0.00
2020NE00535 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00536 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 26,000.00 26,000.00 26,000.00 0.00 0.00
2020NE00537 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE00538 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE00539 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,673.74 1,673.74 1,673.74 0.00 0.00
2020NE00543 SEGUROS SURA SA 1,741.65 0.00 0.00 0.00 0.00
2020NE00544 CAIQUE DA CRUZ FREIRES 3,646.20 0.00 0.00 0.00 0.00
2020NE00545 PURA VIDA ALIMENTOS E PRODUTOS EIRELI 15,098.40 0.00 0.00 0.00 0.00
2020NE00546 RUTH DE NAZARE COSTA DE BRITO EIRELI 8,215.20 0.00 0.00 0.00 0.00
2020NE00547 TEIXEIRA IMPRESSAO DIGITAL E SOLUCOES GRAFICAS LTDA 900.00 0.00 0.00 0.00 0.00
2020NE00548 JULEAN DECORAÇOES LTDA ME 5,514.07 0.00 0.00 0.00 0.00
2020NE00549 ADRIANA MONTEIRO ESPINHEIRA 2,370.00 2,370.00 2,370.00 0.00 0.00
2020NE00550 MUNICIPIO DE CARAUARI 75,245.05 0.00 0.00 0.00 0.00
2020NE00551 SIDI SERVIÇOS DE COMUNICAÇAO LTDA ME 6,825.00 6,825.00 6,825.00 0.00 0.00
2020NE00552 TELEFONICA BRASIL S.A. 21,759.19 15,406.66 15,406.66 0.00 0.00
2020NE00553 MSM ENGENHARIA E CONSTRUÇÃO LTDA 88,229.61 88,229.61 88,229.61 0.00 0.00
2020NE00554 HARLEY MATOS CANDIDO 7,231.35 7,231.35 7,231.35 0.00 0.00
2020NE00556 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,797.07 2,797.07 2,797.07 0.00 0.00
2020NE00557 MAPFRE SEGUROS GERAIS S/A 41,500.00 41,500.00 41,500.00 0.00 0.00
2020NE00558 PREFEITURA MUNICIPAL DE COARI 66,371.49 0.00 0.00 0.00 0.00
2020NE00559 INFOPLEM INFORMATICA LTDA 10,361.50 10,361.50 10,361.50 0.00 0.00
2020NE00560 SIDI SERVIÇOS DE COMUNICAÇAO LTDA ME 5,250.00 5,250.00 5,250.00 0.00 0.00
2020NE00561 F N DE ALMEIDA EPP 700.00 700.00 700.00 0.00 0.00
2020NE00562 Y A DA ROCHA COMERCIO E SERVIÇOS 117.00 117.00 117.00 0.00 0.00
2020NE00563 TOYOLEX AUTOS LTDA 2,477.00 2,477.00 2,477.00 0.00 0.00
2020NE00565 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 839.69 839.69 839.69 0.00 0.00
2020NE00566 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 100,000.00 100,000.00 100,000.00 0.00 0.00
2020NE00567 PAULETH ISRAEL FREIRE LIMA 7,137.63 7,137.63 7,137.63 0.00 0.00
2020NE00568 FRANCISCO W A JUNIOR ENGENHARIA AMBIENTAL 42,183.58 0.00 0.00 0.00 0.00
2020NE00569 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 5,830.00 5,830.00 5,830.00 0.00 0.00
2020NE00571 T. H. S. BEZERRA - EIRELI 1,581.12 0.00 0.00 0.00 0.00
2020NE00573 FUNDAÇÃO AMAZONPREV 687,196.15 687,196.15 687,196.15 0.00 0.00
2020NE00574 VILA DA BARRA COM E REP E SERV DE DEDETIZACAO LTDA 17,030.97 8,920.98 8,920.98 0.00 0.00
2020NE00576 T. H. S. BEZERRA - EIRELI 1,581.12 1,581.12 1,581.12 0.00 0.00
2020NE00578 PROCURADORIA GERAL DE JUSTICA 1,388,668.19 1,388,668.19 1,388,668.19 0.00 0.00
2020NE00579 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 28,431.97 20,308.55 20,308.55 0.00 0.00
2020NE00580 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 4,896.17 4,896.17 4,896.17 0.00 0.00
2020NE00582 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 986.58 986.58 986.58 0.00 0.00
2020NE00585 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 249.52 249.52 249.52 0.00 0.00
2020NE00586 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 0.01 0.01 0.01 0.00 0.00
2020NE00587 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 207.18 207.18 207.18 0.00 0.00
2020NE00590 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,507.85 3,507.85 3,507.85 0.00 0.00
2020NE00591 ECOSEGM E CONSULTORIA AMBIENTAL LTDA ME 16,500.00 5,500.00 5,500.00 0.00 0.00
2020NE00594 PROCURADORIA GERAL DE JUSTICA 3,400.00 3,400.00 3,400.00 0.00 0.00
2020NE00595 FUNDAÇÃO AMAZONPREV 1,423,095.74 1,423,095.74 1,423,095.74 0.00 0.00
2020NE00596 FUNDAÇÃO AMAZONPREV 545,920.32 545,920.32 545,920.32 0.00 0.00
2020NE00597 FUNDAÇÃO AMAZONPREV 234,761.38 234,761.38 234,761.38 0.00 0.00
2020NE00598 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,264,352.58 1,264,352.58 1,264,352.58 0.00 0.00
2020NE00599 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,704.92 9,704.92 9,704.92 0.00 0.00
2020NE00601 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 1,613.53 1,613.53 1,613.53 0.00 0.00
2020NE00602 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 411,417.30 411,417.30 411,417.30 0.00 0.00
2020NE00603 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 275,000.00 275,000.00 275,000.00 0.00 0.00
2020NE00604 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 145,176.16 145,176.16 145,176.16 0.00 0.00
2020NE00605 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 97,432.82 97,432.82 97,432.82 0.00 0.00
2020NE00606 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 26,969.83 26,969.83 26,969.83 0.00 0.00
2020NE00607 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,775.28 4,775.28 4,775.28 0.00 0.00
2020NE00608 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,157.06 3,157.06 3,157.06 0.00 0.00
2020NE00609 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 662.98 662.98 662.98 0.00 0.00
2020NE00610 EMPRESA JORNAL DO COMERCIO LTDA 8,000.60 6,000.00 6,000.00 0.00 0.00
2020NE00611 UNIVERSIDADE PATATIVA DO ASSARE 1,396,792.40 1,396,519.21 1,396,519.21 0.00 0.00
2020NE00612 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,413,090.70 5,413,090.70 5,411,796.67 0.00 0.00
2020NE00613 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,381,510.45 4,381,510.45 4,381,510.45 0.00 0.00
2020NE00614 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,153,827.88 1,153,827.88 1,153,827.88 0.00 0.00
2020NE00615 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,034,586.96 1,034,586.96 1,034,586.96 0.00 0.00
2020NE00616 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 262,835.23 262,835.23 262,835.23 0.00 0.00
2020NE00617 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 190,123.14 190,123.14 190,123.14 0.00 0.00
2020NE00618 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 131,613.48 131,613.48 131,613.48 0.00 0.00
2020NE00619 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 101,301.07 101,301.07 101,301.07 0.00 0.00
2020NE00620 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 61,546.81 61,546.81 61,546.81 0.00 0.00
2020NE00621 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 29,044.30 29,044.30 29,044.30 0.00 0.00
2020NE00622 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17,548.01 17,548.01 17,548.01 0.00 0.00
2020NE00623 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,598.61 10,598.61 10,598.61 0.00 0.00
2020NE00624 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,840.54 3,840.54 3,840.54 0.00 0.00
2020NE00625 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,365.89 1,365.89 1,365.89 0.00 0.00
2020NE00626 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 148,279.91 148,279.91 148,279.91 0.00 0.00
2020NE00627 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,000.00 15,000.00 15,000.00 0.00 0.00
2020NE00628 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00629 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,499.99 2,499.99 2,499.99 0.00 0.00
2020NE00630 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,444.40 4,444.40 4,444.40 0.00 0.00
2020NE00631 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.98 4,999.98 4,999.98 0.00 0.00
2020NE00632 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00633 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.92 4,999.92 4,999.92 0.00 0.00
2020NE00634 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00635 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 26,000.00 26,000.00 26,000.00 0.00 0.00
2020NE00636 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00637 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00638 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 327,599.44 327,599.44 327,599.44 0.00 0.00
2020NE00639 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 202,850.99 202,850.99 202,850.99 0.00 0.00
2020NE00640 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 12,400.56 12,400.56 12,400.56 0.00 0.00
2020NE00641 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE00642 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 33,055.55 33,055.55 33,055.55 0.00 0.00
2020NE00643 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE00644 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00645 F N DE ALMEIDA EPP 8,717.50 8,717.50 8,717.50 0.00 0.00
2020NE00646 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 4,703.78 4,703.78 4,703.78 0.00 0.00
2020NE00647 F N DE ALMEIDA EPP 7,722.50 7,722.50 7,722.50 0.00 0.00
2020NE00648 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 3,715.38 3,715.38 3,715.38 0.00 0.00
2020NE00649 HARLEY MATOS CANDIDO 7,231.35 7,231.35 7,231.35 0.00 0.00
2020NE00651 TELEFONICA BRASIL S.A. 18,836.81 6,414.28 6,414.28 0.00 0.00
2020NE00653 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.56 2,325.56 2,325.56 0.00 0.00
2020NE00654 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.56 2,325.56 2,325.56 0.00 0.00
2020NE00655 G REFRIGERAÇAO COM E SERV DE REFRIGERAÇAO LTDA ME 198,469.12 172,693.91 172,693.91 0.00 0.00
2020NE00656 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.56 2,325.56 2,325.56 0.00 0.00
2020NE00657 FABIO JOSE DOS SANTOS LIMA 7,231.35 7,231.35 7,231.35 0.00 0.00
2020NE00659 AKO ADMINISTRADORA DE IMOVEIS LTDA 63,863.33 63,863.33 63,863.33 0.00 0.00
2020NE00660 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 8,824.00 3,017.72 3,017.72 0.00 0.00
2020NE00661 PROCURADORIA GERAL DE JUSTICA 1,393,150.03 1,393,150.03 1,393,150.03 0.00 0.00
2020NE00662 FUNDAÇÃO AMAZONPREV 741,190.48 741,190.48 741,190.48 0.00 0.00
2020NE00664 JF TECNOLOGIA LTDA -ME 281,966.05 281,966.05 281,966.05 0.00 0.00
2020NE00667 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 514.83 514.83 514.83 0.00 0.00
2020NE00668 TANIA MARIA DE AZEVEDO FEITOSA 838.06 838.06 838.06 0.00 0.00
2020NE00672 PREFEITURA MUNICIPAL DE IRANDUBA 72,429.29 0.00 0.00 0.00 0.00
2020NE00673 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.01 0.01 0.01 0.00 0.00
2020NE00674 MANAUS AMBIENTAL S.A 9,406.43 9,406.43 9,406.43 0.00 0.00
2020NE00676 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 0.01 0.01 0.01 0.00 0.00
2020NE00677 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 330,617.20 330,617.20 330,617.20 0.00 0.00
2020NE00678 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 53,900.00 53,900.00 53,900.00 0.00 0.00
2020NE00679 DELL COMPUTADORES DO BRASIL LTDA 155,616.49 155,616.43 155,616.43 0.00 0.00
2020NE00680 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,475,161.34 5,475,161.34 5,473,867.31 0.00 0.00
2020NE00681 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,628,988.84 4,628,988.84 4,628,988.84 0.00 0.00
2020NE00682 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,148,065.96 1,148,065.96 1,148,065.96 0.00 0.00
2020NE00683 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 864,822.16 864,822.16 864,822.16 0.00 0.00
2020NE00684 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 206,398.22 206,398.22 206,398.22 0.00 0.00
2020NE00685 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 156,839.66 156,839.66 156,839.66 0.00 0.00
2020NE00686 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 101,301.07 101,301.07 101,301.07 0.00 0.00
2020NE00687 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 98,740.36 98,740.36 98,740.36 0.00 0.00
2020NE00688 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 61,052.40 61,052.40 61,052.40 0.00 0.00
2020NE00689 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 28,697.12 28,697.12 28,697.12 0.00 0.00
2020NE00690 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17,548.01 17,548.01 17,548.01 0.00 0.00
2020NE00691 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,766.81 8,766.81 8,766.81 0.00 0.00
2020NE00692 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,840.54 3,840.54 3,840.54 0.00 0.00
2020NE00693 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,365.89 1,365.89 1,365.89 0.00 0.00
2020NE00694 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 148,138.34 148,138.34 148,138.34 0.00 0.00
2020NE00695 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 353,471.36 353,471.36 353,471.36 0.00 0.00
2020NE00696 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 273,781.14 273,781.14 273,781.14 0.00 0.00
2020NE00697 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 227,093.10 227,093.10 227,093.10 0.00 0.00
2020NE00698 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 56,000.00 56,000.00 56,000.00 0.00 0.00
2020NE00699 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17,195.88 17,195.88 17,195.88 0.00 0.00
2020NE00700 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,638.71 5,638.71 5,638.71 0.00 0.00
2020NE00701 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,014.05 5,014.05 5,014.05 0.00 0.00
2020NE00702 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 392.80 392.80 392.80 0.00 0.00
2020NE00703 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 286.38 286.38 286.38 0.00 0.00
2020NE00704 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 286.38 286.38 286.38 0.00 0.00
2020NE00705 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 227.84 227.84 227.84 0.00 0.00
2020NE00706 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 325,000.00 325,000.00 325,000.00 0.00 0.00
2020NE00707 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 173,153.82 173,153.82 173,153.82 0.00 0.00
2020NE00708 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,000.00 15,000.00 15,000.00 0.00 0.00
2020NE00709 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,026.97 7,026.97 7,026.97 0.00 0.00
2020NE00710 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 33,055.55 33,055.55 33,055.55 0.00 0.00
2020NE00711 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE00712 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00713 FUNDAÇÃO AMAZONPREV 1,108,449.32 1,108,449.32 1,108,449.32 0.00 0.00
2020NE00714 FUNDAÇÃO AMAZONPREV 428,937.78 428,937.78 428,937.78 0.00 0.00
2020NE00715 FUNDAÇÃO AMAZONPREV 184,454.64 184,454.64 184,454.64 0.00 0.00
2020NE00716 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,273,892.42 1,273,892.42 1,273,892.42 0.00 0.00
2020NE00717 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,138.69 6,138.69 6,138.69 0.00 0.00
2020NE00719 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 2,016.90 2,016.90 2,016.90 0.00 0.00
2020NE00720 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,000.00 15,000.00 15,000.00 0.00 0.00
2020NE00721 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00722 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,499.99 2,499.99 2,499.99 0.00 0.00
2020NE00723 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,444.40 4,444.40 4,444.40 0.00 0.00
2020NE00724 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.98 4,999.98 4,999.98 0.00 0.00
2020NE00725 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00726 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00727 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.92 4,999.92 4,999.92 0.00 0.00
2020NE00728 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 26,000.00 26,000.00 26,000.00 0.00 0.00
2020NE00729 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00730 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00731 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 186.23 186.23 186.23 0.00 0.00
2020NE00732 TELEMAR NORTE LESTE S.A 17,607.98 17,607.98 17,607.98 0.00 0.00
2020NE00733 TELEMAR NORTE LESTE S.A 12,999.48 12,999.48 12,999.48 0.00 0.00
2020NE00735 VERA NEIDE PINTO CAVALCANTE 31,666.67 26,666.67 26,666.67 0.00 0.00
2020NE00738 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00739 AMANDA DA COSTA MOURA 9,057.60 9,057.60 9,057.60 0.00 0.00
2020NE00740 CRIART SERVIÇOS DE TERCEIRIZAÇAO DE MAO DE OBRA LTDA 27,985.53 0.00 0.00 0.00 0.00
2020NE00742 PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE 20,802.76 20,802.76 20,802.76 0.00 0.00
2020NE00743 T DA S LUSTOSA COMERCIO E SERVICOS ME 5,733.98 5,733.98 5,733.98 0.00 0.00
2020NE00744 RSL COMERCIO VAREJISTA E SERVIÇOS DE CONSTRUÇÃO CIVIL - EIRELI 4,455.90 4,455.90 4,455.90 0.00 0.00
2020NE00745 FUNDACAO AMAZONICA AMPARO PESQ DESENV TEC DESEMB PAULO DOS ANJOS FEITOZA 256,000.00 256,000.00 256,000.00 0.00 0.00
2020NE00747 HARLEY MATOS CANDIDO 7,231.35 7,231.35 7,231.35 0.00 0.00
2020NE00748 SIDI SERVIÇOS DE COMUNICAÇAO LTDA ME 4,095.00 4,095.00 4,095.00 0.00 0.00
2020NE00749 F N DE ALMEIDA EPP 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00750 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,644.30 1,644.30 1,644.30 0.00 0.00
2020NE00752 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,315.44 1,315.44 1,315.44 0.00 0.00
2020NE00753 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 345.30 345.30 345.30 0.00 0.00
2020NE00755 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,946.33 3,946.33 3,946.33 0.00 0.00
2020NE00758 RIO MADEIRA CERTIFICADORA DIGITAL 6,445.00 6,445.00 6,445.00 0.00 0.00
2020NE00759 FUNDAÇÃO AMAZONPREV 689,815.75 689,815.75 689,815.75 0.00 0.00
2020NE00760 WAGNER DE ALBUQUERQUE PINTO 1,470.70 0.00 0.00 0.00 0.00
2020NE00761 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 486.15 486.15 486.15 0.00 0.00
2020NE00762 T N NETO EIRELI 51,526.45 15,260.00 15,260.00 0.00 0.00
2020NE00763 T N NETO EIRELI 62,387.44 32,304.44 32,304.44 0.00 0.00
2020NE00764 PROCURADORIA GERAL DE JUSTICA 1,389,750.00 1,389,750.00 1,389,750.00 0.00 0.00
2020NE00766 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.56 2,325.56 2,325.56 0.00 0.00
2020NE00767 HARLEY MATOS CANDIDO 2,410.45 2,410.45 2,410.45 0.00 0.00
2020NE00768 TELEMAR NORTE LESTE S.A 6,499.74 6,499.74 6,499.74 0.00 0.00
2020NE00769 TELEMAR NORTE LESTE S.A 17,607.98 17,607.98 17,607.98 0.00 0.00
2020NE00771 TALENTOS SERVIÇOS DE PRE-IMPRESSÃO LTDA - EPP 295.00 0.00 0.00 0.00 0.00
2020NE00772 F N DE ALMEIDA EPP 765.00 765.00 765.00 0.00 0.00
2020NE00773 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,190.48 6,190.48 6,190.48 0.00 0.00
2020NE00778 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 2,650.00 2,650.00 2,650.00 0.00 0.00
2020NE00779 F N DE ALMEIDA EPP 4,400.00 4,400.00 4,400.00 0.00 0.00
2020NE00781 T. H. S. BEZERRA - EIRELI 11,777.00 11,777.00 11,777.00 0.00 0.00
2020NE00782 CAIXA ECONOMICA FEDERAL 630.00 630.00 630.00 0.00 0.00
2020NE00784 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.01 0.01 0.01 0.00 0.00
2020NE00785 EVANISE DA SILVA COSTA 13,040.69 13,040.69 13,040.69 0.00 0.00
2020NE00789 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 3,900.00 3,900.00 3,900.00 0.00 0.00
2020NE00790 AJL INDUSTRIA E COMERCIO LTDA 2,048.59 0.00 0.00 0.00 0.00
2020NE00791 COOL EMPREENDIMENTOS LTDA 4,857.00 0.00 0.00 0.00 0.00
2020NE00792 MUNDIAL REFRIGERAÇÃO 2,189.90 0.00 0.00 0.00 0.00
2020NE00793 F N DE ALMEIDA EPP 2,310.00 2,310.00 2,310.00 0.00 0.00
2020NE00794 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 3,900.00 3,900.00 3,900.00 0.00 0.00
2020NE00795 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 3,900.00 3,900.00 3,900.00 0.00 0.00
2020NE00797 TELEMAR NORTE LESTE S.A 6,657.05 6,657.05 6,657.05 0.00 0.00
2020NE00798 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,448,729.62 5,448,729.62 5,447,435.59 0.00 0.00
2020NE00799 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,366,420.02 4,366,420.02 4,366,420.02 0.00 0.00
2020NE00800 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,095,515.82 2,095,515.82 2,095,515.82 0.00 0.00
2020NE00801 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,151,797.05 1,151,797.05 1,151,797.05 0.00 0.00
2020NE00802 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 961,400.34 961,400.34 961,400.34 0.00 0.00
2020NE00803 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 206,398.22 206,398.22 206,398.22 0.00 0.00
2020NE00804 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 203,551.44 203,551.44 203,551.44 0.00 0.00
2020NE00805 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 102,359.44 102,359.44 102,359.44 0.00 0.00
2020NE00806 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 81,276.59 81,276.59 81,276.59 0.00 0.00
2020NE00807 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 27,077.16 27,077.16 27,077.16 0.00 0.00
2020NE00808 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 22,794.97 22,794.97 22,794.97 0.00 0.00
2020NE00809 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17,548.01 17,548.01 17,548.01 0.00 0.00
2020NE00810 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,186.57 8,186.57 8,186.57 0.00 0.00
2020NE00811 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,840.54 3,840.54 3,840.54 0.00 0.00
2020NE00812 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,365.89 1,365.89 1,365.89 0.00 0.00
2020NE00813 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 145,347.17 145,347.17 145,347.17 0.00 0.00
2020NE00814 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 351,283.11 351,283.11 351,283.11 0.00 0.00
2020NE00815 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 270,000.00 270,000.00 270,000.00 0.00 0.00
2020NE00816 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 151,462.36 151,462.36 151,462.36 0.00 0.00
2020NE00817 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 56,000.00 56,000.00 56,000.00 0.00 0.00
2020NE00818 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 51,065.60 51,065.60 51,065.60 0.00 0.00
2020NE00819 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 18,692.47 18,692.47 18,692.47 0.00 0.00
2020NE00820 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,102.90 14,102.90 14,102.90 0.00 0.00
2020NE00821 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,363.91 6,363.91 6,363.91 0.00 0.00
2020NE00822 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,014.06 5,014.06 5,014.06 0.00 0.00
2020NE00823 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,302.02 2,302.02 2,302.02 0.00 0.00
2020NE00824 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,961.60 2,961.60 2,961.60 0.00 0.00
2020NE00825 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 325,000.00 325,000.00 325,000.00 0.00 0.00
2020NE00826 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 116,001.23 116,001.23 116,001.23 0.00 0.00
2020NE00827 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 12,343.69 12,343.69 12,343.69 0.00 0.00
2020NE00828 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE00829 PREFEITURA MUNICIPAL DE UARINI 10,624.17 0.00 0.00 0.00 0.00
2020NE00830 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 33,055.55 33,055.55 33,055.55 0.00 0.00
2020NE00831 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE00832 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00833 FUNDAÇÃO AMAZONPREV 1,108,449.98 1,108,449.98 1,108,449.98 0.00 0.00
2020NE00834 FUNDAÇÃO AMAZONPREV 428,808.55 428,808.55 428,808.55 0.00 0.00
2020NE00835 FUNDAÇÃO AMAZONPREV 188,911.22 188,911.22 188,911.22 0.00 0.00
2020NE00836 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,265,690.97 1,265,690.97 1,265,690.97 0.00 0.00
2020NE00837 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,138.69 6,138.69 6,138.69 0.00 0.00
2020NE00838 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.56 2,325.56 2,325.56 0.00 0.00
2020NE00839 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 1,694.21 1,694.21 1,694.21 0.00 0.00
2020NE00840 FUNDAÇÃO AMAZONPREV 263.71 263.71 263.71 0.00 0.00
2020NE00841 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 186.23 186.23 186.23 0.00 0.00
2020NE00842 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,000.00 15,000.00 15,000.00 0.00 0.00
2020NE00843 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00844 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,499.99 2,499.99 2,499.99 0.00 0.00
2020NE00845 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,444.40 4,444.40 4,444.40 0.00 0.00
2020NE00846 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.98 4,999.98 4,999.98 0.00 0.00
2020NE00847 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00848 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00849 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.92 4,999.92 4,999.92 0.00 0.00
2020NE00850 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 26,000.00 26,000.00 26,000.00 0.00 0.00
2020NE00851 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00852 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00853 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00856 BANCO BRADESCO S/A 144.50 144.50 144.50 0.00 0.00
2020NE00857 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 192.39 192.39 192.39 0.00 0.00
2020NE00858 COMPUSET INFORMATICA LTDA ME 21,848.80 21,848.80 21,848.80 0.00 0.00
2020NE00860 KLEYSON NASCIMENTO BARROSO 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00861 KLEYSON NASCIMENTO BARROSO 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00862 FREDERICO JORGE DE MOURA ABRAHIM 6,453.22 6,453.22 6,453.22 0.00 0.00
2020NE00863 FREDERICO JORGE DE MOURA ABRAHIM 7,663.43 7,663.43 7,663.43 0.00 0.00
2020NE00866 MARIA JUSTINA BRAGA MONTEIRO 35,462.22 35,462.22 35,462.22 0.00 0.00
2020NE00868 FUNDAÇÃO AMAZONPREV 689,035.16 689,035.16 689,035.16 0.00 0.00
2020NE00869 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 405.88 405.88 405.88 0.00 0.00
2020NE00872 682 SOLUÇOES EM TECNOLOGIA DA INFORMAÇAO LTDA ME 2,399.90 2,399.90 2,399.90 0.00 0.00
2020NE00873 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 492,589.00 240,599.00 240,599.00 0.00 0.00
2020NE00874 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 180,417.20 179,919.90 179,919.90 0.00 0.00
2020NE00875 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 44,100.00 44,100.00 44,100.00 0.00 0.00
2020NE00876 PROCURADORIA GERAL DE JUSTICA 1,396,086.38 1,396,086.38 1,396,086.38 0.00 0.00
2020NE00878 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.01 0.01 0.01 0.00 0.00
2020NE00879 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 27,845.21 27,845.21 27,845.21 0.00 0.00
2020NE00880 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,281.73 9,281.73 9,281.73 0.00 0.00
2020NE00881 KARLA CRISTINA DA SILVA SOUSA 4,000.00 4,000.00 4,000.00 0.00 0.00
2020NE00882 KARLA CRISTINA DA SILVA SOUSA 267.00 267.00 267.00 0.00 0.00
2020NE00883 ALGENOR MARIA DA COSTA TEIXEIRA FILHO 1,446.27 1,446.27 1,446.27 0.00 0.00
2020NE00884 MARCOS ANTONIO FERREIRA DA SILVA 1,446.27 1,446.27 1,446.27 0.00 0.00
2020NE00885 PAPER SHOP COMERCIAL LTDA 5,910.90 5,910.90 5,910.90 0.00 0.00
2020NE00886 IMPOLUT COMERCIO DE SANEANTES LTDA - ME 740.30 740.30 740.30 0.00 0.00
2020NE00887 B A ELETRICA LTDA 1,404.40 1,404.40 1,404.40 0.00 0.00
2020NE00888 PEDRO DOS SANTOS TIRADENTES ME 3,300.00 3,300.00 3,300.00 0.00 0.00
2020NE00889 GREGOLETTO E CEMBRANI LTDA 12,600.00 12,600.00 12,600.00 0.00 0.00
2020NE00890 CAIQUE DA CRUZ FREIRES 5,750.00 750.00 750.00 0.00 0.00
2020NE00891 PROTEMAC INDUSTRIA E COMERCIO DE BORRACHA LTDA 1,280.00 1,280.00 1,280.00 0.00 0.00
2020NE00892 PROTEMAC INDUSTRIA E COMERCIO DE BORRACHA LTDA 200.00 200.00 200.00 0.00 0.00
2020NE00893 MICRO LAB . DE ANAL. E PESQ. CLIN E BIOL LTDA 16,280.00 16,280.00 16,280.00 0.00 0.00
2020NE00894 RDB ANÁLISES CLÍNICAS LTDA 122,815.00 122,815.00 122,815.00 0.00 0.00
2020NE00896 ALPHAZON COMERCIO DE PRODUTOS E ALIMENTICIOS LTDA 6,150.00 6,150.00 6,150.00 0.00 0.00
2020NE00897 FATTO CONSULTORIA E SISTEMAS LTDA-EPP 24,000.00 0.00 0.00 0.00 0.00
2020NE00898 B A ELETRICA LTDA 1,282.25 1,282.25 1,282.25 0.00 0.00
2020NE00899 B A ELETRICA LTDA 131.60 131.60 131.60 0.00 0.00
2020NE00900 AJL INDUSTRIA E COMERCIO LTDA 250.00 250.00 250.00 0.00 0.00
2020NE00901 KADHMAN SUENNI TAVEIRA COSTA 19,250.00 19,250.00 19,250.00 0.00 0.00
2020NE00902 SECRETARIA MUNICIPAL DE EDUCACAO (SEMED) 44,549.56 0.00 0.00 0.00 0.00
2020NE00903 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,000.00 15,000.00 15,000.00 0.00 0.00
2020NE00904 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00905 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,499.99 2,499.99 2,499.99 0.00 0.00
2020NE00906 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,444.40 4,444.40 4,444.40 0.00 0.00
2020NE00907 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.98 4,999.98 4,999.98 0.00 0.00
2020NE00908 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00909 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE00910 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.92 4,999.92 4,999.92 0.00 0.00
2020NE00911 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 26,000.00 26,000.00 26,000.00 0.00 0.00
2020NE00912 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00913 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00914 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00915 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,440,254.51 5,440,254.51 5,438,960.48 0.00 0.00
2020NE00916 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,370,355.74 4,370,355.74 4,370,355.74 0.00 0.00
2020NE00917 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,786,901.76 2,786,901.76 2,786,901.76 0.00 0.00
2020NE00918 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,144,705.26 1,144,705.26 1,144,705.26 0.00 0.00
2020NE00919 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,017,906.44 1,017,906.44 1,017,906.44 0.00 0.00
2020NE00920 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 262,688.92 262,688.92 262,688.92 0.00 0.00
2020NE00921 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 171,419.02 171,419.02 171,419.02 0.00 0.00
2020NE00922 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 143,178.52 143,178.52 143,178.52 0.00 0.00
2020NE00923 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 104,899.52 104,899.52 104,899.52 0.00 0.00
2020NE00924 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 25,457.20 25,457.20 25,457.20 0.00 0.00
2020NE00925 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17,548.01 17,548.01 17,548.01 0.00 0.00
2020NE00926 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,522.41 6,522.41 6,522.41 0.00 0.00
2020NE00927 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,840.54 3,840.54 3,840.54 0.00 0.00
2020NE00928 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,973.17 1,973.17 1,973.17 0.00 0.00
2020NE00929 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,365.89 1,365.89 1,365.89 0.00 0.00
2020NE00930 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 144,595.57 144,595.57 144,595.57 0.00 0.00
2020NE00931 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 897.79 897.79 897.79 0.00 0.00
2020NE00932 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 429,955.11 429,955.11 429,955.11 0.00 0.00
2020NE00933 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 300,531.26 300,531.26 300,531.26 0.00 0.00
2020NE00934 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 270,000.00 270,000.00 270,000.00 0.00 0.00
2020NE00935 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 63,483.35 63,483.35 63,483.35 0.00 0.00
2020NE00936 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,668.22 10,668.22 10,668.22 0.00 0.00
2020NE00937 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,017.99 10,017.99 10,017.99 0.00 0.00
2020NE00938 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,829.99 8,829.99 8,829.99 0.00 0.00
2020NE00939 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,014.06 5,014.06 5,014.06 0.00 0.00
2020NE00940 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,762.43 2,762.43 2,762.43 0.00 0.00
2020NE00941 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,106.69 1,106.69 1,106.69 0.00 0.00
2020NE00942 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 580.10 580.10 580.10 0.00 0.00
2020NE00943 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 33,055.55 33,055.55 33,055.55 0.00 0.00
2020NE00944 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE00945 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE00946 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 320,000.00 320,000.00 320,000.00 0.00 0.00
2020NE00947 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 116,001.23 116,001.23 116,001.23 0.00 0.00
2020NE00948 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE00949 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE00950 FUNDAÇÃO AMAZONPREV 1,412,850.50 1,412,850.50 1,412,850.50 0.00 0.00
2020NE00951 FUNDAÇÃO AMAZONPREV 538,420.70 538,420.70 538,420.70 0.00 0.00
2020NE00952 FUNDAÇÃO AMAZONPREV 240,307.44 240,307.44 240,307.44 0.00 0.00
2020NE00953 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 681,540.49 681,540.49 681,540.49 0.00 0.00
2020NE00954 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,138.69 6,138.69 6,138.69 0.00 0.00
2020NE00955 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.56 2,325.56 2,325.56 0.00 0.00
2020NE00956 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 1,694.21 1,694.21 1,694.21 0.00 0.00
2020NE00957 LIRA SERVIÇOS DE SANEAMENTO E POÇOS EIRELI ME 31,199.00 31,199.00 31,199.00 0.00 0.00
2020NE00958 F N DE ALMEIDA EPP 8,282.50 8,282.50 8,282.50 0.00 0.00
2020NE00959 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 1,158.00 1,158.00 1,158.00 0.00 0.00
2020NE00961 BONANZA COMERCIO DIGITAL 12,989.76 12,989.76 12,989.76 0.00 0.00
2020NE00962 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 23,068.00 23,068.00 23,068.00 0.00 0.00
2020NE00963 A B XAVIER TREINAMENTO - EPP 1,290.00 1,290.00 1,290.00 0.00 0.00
2020NE00965 F ALVES DOS SANTOS JUNIOR 14,213.25 11,302.83 11,302.83 0.00 0.00
2020NE00968 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 78,523.20 78,523.20 78,523.20 0.00 0.00
2020NE00969 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 173,188.00 19,582.00 19,582.00 0.00 0.00
2020NE00970 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 44,100.00 44,100.00 44,100.00 0.00 0.00
2020NE00971 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 26,036.33 0.00 0.00 0.00 0.00
2020NE00973 ANDREA DA COSTA FERREIRA EIRELI EPP 3,882.00 3,882.00 3,882.00 0.00 0.00
2020NE00974 SARACURA CONSTRUCAO LIMITADA 5,651.00 4,977.90 4,977.90 0.00 0.00
2020NE00975 ALGENOR MARIA DA COSTA TEIXEIRA FILHO 723.13 723.13 723.13 0.00 0.00
2020NE00976 HARLEY MATOS CANDIDO 723.13 723.13 723.13 0.00 0.00
2020NE00977 V&P SERVIÇOS DE VIAGENS LTDA 43,203.93 43,203.93 43,203.93 0.00 0.00
2020NE00978 FUNDACAO AMAZONICA AMPARO PESQ DESENV TEC DESEMB PAULO DOS ANJOS FEITOZA 202,000.00 202,000.00 202,000.00 0.00 0.00
2020NE00981 VILA DA BARRA COM E REP E SERV DE DEDETIZACAO LTDA 1,622.00 1,622.00 1,622.00 0.00 0.00
2020NE00983 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 29,700.00 19,800.00 19,800.00 0.00 0.00
2020NE00984 JOAO MARTINS DE LIMA JUNIOR 01291184279 1,558.00 1,558.00 1,558.00 0.00 0.00
2020NE00985 ANDREA FERREIRA EICHENBERG 5,000.00 0.00 0.00 0.00 0.00
2020NE00986 ANDREA DA COSTA FERREIRA EIRELI EPP 7,933.00 7,933.00 7,933.00 0.00 0.00
2020NE00987 FUNDAÇÃO AMAZONPREV 741,428.51 741,428.51 741,428.51 0.00 0.00
2020NE00988 BRB SERVIÇOS EM SAUDE LTDA ME 47,181.86 0.00 0.00 0.00 0.00
2020NE00989 SUZANE F DE SOUZA - CASTRO 5,491.20 5,491.20 5,491.20 0.00 0.00
2020NE00990 BRUNO PINHO DA SILVA 648.22 648.22 648.22 0.00 0.00
2020NE00991 BRUNO PINHO DA SILVA 1,899.00 1,899.00 1,899.00 0.00 0.00
2020NE00992 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 3,900.00 3,900.00 3,900.00 0.00 0.00
2020NE00993 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 7,800.00 7,800.00 7,800.00 0.00 0.00
2020NE00994 CEPAM CENTRO DE ESTUDOS DE PSICOLOGIA DO AMAZONAS 625.00 625.00 625.00 0.00 0.00
2020NE00996 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 986.58 986.58 986.58 0.00 0.00
2020NE00997 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 438.48 438.48 438.48 0.00 0.00
2020NE00998 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 285.04 285.04 285.04 0.00 0.00
2020NE00999 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,315.44 1,315.44 1,315.44 0.00 0.00
2020NE01001 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 207.18 207.18 207.18 0.00 0.00
2020NE01002 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55.25 55.25 55.25 0.00 0.00
2020NE01003 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 263.09 263.09 263.09 0.00 0.00
2020NE01005 ALFREDO AFONSO RIBAMAR DE FREITAS 2,169.40 2,169.40 2,169.40 0.00 0.00
2020NE01006 EVALDO JOSE RODRIGUES DE LIMA 723.12 723.12 723.12 0.00 0.00
2020NE01007 VMAX BATERIAS LTDA 18,000.00 18,000.00 18,000.00 0.00 0.00
2020NE01008 COOL EMPREENDIMENTOS LTDA 2,428.50 0.00 0.00 0.00 0.00
2020NE01009 SERVICO AUTONOMO DE AGUA E ESGOTO DE IRANDUBA 198.00 0.00 0.00 0.00 0.00
2020NE01010 INFINITE SINALIZAÇÃO E SERVIÇOS GRÁFICOS LTDA 8,940.00 8,940.00 8,940.00 0.00 0.00
2020NE01011 SUZANE F DE SOUZA - CASTRO 5,491.20 0.00 0.00 0.00 0.00
2020NE01012 INFINITE SINALIZAÇÃO E SERVIÇOS GRÁFICOS LTDA 7,280.00 7,280.00 7,280.00 0.00 0.00
2020NE01014 PROCURADORIA GERAL DE JUSTICA 154.55 154.55 154.55 0.00 0.00
2020NE01015 LEDA MARA NASCIMENTO ALBUQUERQUE 957.48 957.48 957.48 0.00 0.00
2020NE01016 PROCURADORIA GERAL DE JUSTICA 1,391,218.20 1,391,218.20 1,391,218.20 0.00 0.00
2020NE01022 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 57,238.92 57,238.92 57,238.92 0.00 0.00
2020NE01023 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 62,761.08 62,761.08 62,761.08 0.00 0.00
2020NE01025 CLARO S A 5.92 5.92 5.92 0.00 0.00
2020NE01026 CLARO S A 209.17 209.17 209.17 0.00 0.00
2020NE01027 CLARO S A 95.99 95.99 95.99 0.00 0.00
2020NE01028 CLARO S A 12.18 12.18 12.18 0.00 0.00
2020NE01029 CLARO S A 6.37 6.37 6.37 0.00 0.00
2020NE01030 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 588,636.08 588,636.08 588,636.08 0.00 0.00
2020NE01031 F N DE ALMEIDA EPP 1,147.50 1,147.50 1,147.50 0.00 0.00
2020NE01032 ANDRE DE VASCONCELOS GITIRANA 1,301.10 1,301.10 1,301.10 0.00 0.00
2020NE01033 MAGNATA COMERCIO VAREJISTA DE FERRAGENS E FERRAMENTAS EIRELI 2,136.99 0.00 0.00 0.00 0.00
2020NE01034 ANDRE DE VASCONCELOS GITIRANA 816.20 0.00 0.00 0.00 0.00
2020NE01037 CLARO S A 10.79 10.79 10.79 0.00 0.00
2020NE01038 CLARO S A 28.23 28.23 28.23 0.00 0.00
2020NE01041 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 428.19 428.19 428.19 0.00 0.00
2020NE01043 CLARO S A 125.12 125.12 125.12 0.00 0.00
2020NE01045 PROCURADORIA GERAL DE JUSTICA 6,568.17 6,568.17 6,568.17 0.00 0.00
2020NE01047 CLARO S A 57.25 57.25 57.25 0.00 0.00
2020NE01048 ALGENOR MARIA DA COSTA TEIXEIRA FILHO 1,446.27 1,446.27 1,446.27 0.00 0.00
2020NE01049 ALFREDO AFONSO RIBAMAR DE FREITAS 2,169.40 2,169.40 2,169.40 0.00 0.00
2020NE01050 4DEAL SOLUTIONS TECNOLOGIA EM INFORMATICA LTDA -ME 158,680.00 158,680.00 158,680.00 0.00 0.00
2020NE01051 JUCELIA ALVES FERNANDES DE CARVALHO 3,300.00 0.00 0.00 0.00 0.00
2020NE01052 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 186.23 186.23 186.23 0.00 0.00
2020NE01053 ANDREA DA COSTA FERREIRA EIRELI EPP 1,764.00 1,764.00 1,764.00 0.00 0.00
2020NE01054 ANDRE DE VASCONCELOS GITIRANA 550.00 550.00 550.00 0.00 0.00
2020NE01055 F N DE ALMEIDA EPP 1,795.00 1,795.00 1,795.00 0.00 0.00
2020NE01056 MARIA DA GLORIA DA SILVA ALENCAR ME 2,246.00 2,246.00 2,246.00 0.00 0.00
2020NE01057 MH LIXX COMERCIO E SERVIÇOS LTDA 8,970.00 8,970.00 8,970.00 0.00 0.00
2020NE01058 TURN-O-MATIC DO BRASIL COMERCIAL IMPORTADORA E EXPORTADORA LTDA 3,979.00 3,979.00 3,979.00 0.00 0.00
2020NE01059 PROCURADORIA GERAL DE JUSTICA 1,468.18 1,468.18 1,468.18 0.00 0.00
2020NE01060 LEDA MARA NASCIMENTO ALBUQUERQUE 1,914.96 1,914.96 1,914.96 0.00 0.00
2020NE01062 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,000.00 15,000.00 15,000.00 0.00 0.00
2020NE01063 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE01064 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,499.99 2,499.99 2,499.99 0.00 0.00
2020NE01065 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,444.40 4,444.40 4,444.40 0.00 0.00
2020NE01066 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.98 4,999.98 4,999.98 0.00 0.00
2020NE01067 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01068 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE01069 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.92 4,999.92 4,999.92 0.00 0.00
2020NE01070 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,499.99 2,499.99 2,499.99 0.00 0.00
2020NE01071 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 26,000.00 26,000.00 26,000.00 0.00 0.00
2020NE01072 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01073 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01074 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01075 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,426,925.39 5,426,925.39 5,425,631.36 0.00 0.00
2020NE01076 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,397,391.06 4,397,391.06 4,397,391.06 0.00 0.00
2020NE01077 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,126,856.26 1,126,856.26 1,126,856.26 0.00 0.00
2020NE01078 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,073,864.56 1,073,864.56 1,073,864.56 0.00 0.00
2020NE01079 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 267,405.40 267,405.40 267,405.40 0.00 0.00
2020NE01080 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 209,840.75 209,840.75 209,840.75 0.00 0.00
2020NE01081 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 101,301.07 101,301.07 101,301.07 0.00 0.00
2020NE01082 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 64,289.05 64,289.05 64,289.05 0.00 0.00
2020NE01083 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 58,575.53 58,575.53 58,575.53 0.00 0.00
2020NE01084 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 32,747.18 32,747.18 32,747.18 0.00 0.00
2020NE01085 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17,548.01 17,548.01 17,548.01 0.00 0.00
2020NE01086 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,319.58 10,319.58 10,319.58 0.00 0.00
2020NE01087 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,275.19 4,275.19 4,275.19 0.00 0.00
2020NE01088 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,200.45 3,200.45 3,200.45 0.00 0.00
2020NE01089 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,365.89 1,365.89 1,365.89 0.00 0.00
2020NE01090 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 146,378.64 146,378.64 146,378.64 0.00 0.00
2020NE01091 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 552.47 552.47 552.47 0.00 0.00
2020NE01092 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 320,256.34 320,256.34 320,256.34 0.00 0.00
2020NE01093 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 269,819.99 269,819.99 269,819.99 0.00 0.00
2020NE01094 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 234,824.20 234,824.20 234,824.20 0.00 0.00
2020NE01095 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 97,003.51 97,003.51 97,003.51 0.00 0.00
2020NE01096 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 56,000.00 56,000.00 56,000.00 0.00 0.00
2020NE01097 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 21,336.44 21,336.44 21,336.44 0.00 0.00
2020NE01098 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,274.37 8,274.37 8,274.37 0.00 0.00
2020NE01099 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,014.06 5,014.06 5,014.06 0.00 0.00
2020NE01100 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,288.61 3,288.61 3,288.61 0.00 0.00
2020NE01101 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,160.07 3,160.07 3,160.07 0.00 0.00
2020NE01102 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,052.32 3,052.32 3,052.32 0.00 0.00
2020NE01103 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,358.30 1,358.30 1,358.30 0.00 0.00
2020NE01104 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,100.58 1,100.58 1,100.58 0.00 0.00
2020NE01105 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 690.60 690.60 690.60 0.00 0.00
2020NE01106 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 35,555.55 35,555.55 35,555.55 0.00 0.00
2020NE01107 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE01108 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01109 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 308,549.89 308,549.89 308,549.89 0.00 0.00
2020NE01110 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 116,001.23 116,001.23 116,001.23 0.00 0.00
2020NE01111 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 21,450.11 21,450.11 21,450.11 0.00 0.00
2020NE01112 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE01113 FUNDAÇÃO AMAZONPREV 1,412,741.50 1,412,741.50 1,412,741.50 0.00 0.00
2020NE01114 FUNDAÇÃO AMAZONPREV 538,420.70 538,420.70 538,420.70 0.00 0.00
2020NE01115 FUNDAÇÃO AMAZONPREV 245,212.22 245,212.22 245,212.22 0.00 0.00
2020NE01117 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 1,694.21 1,694.21 1,694.21 0.00 0.00
2020NE01118 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,268,031.00 1,268,031.00 1,268,031.00 0.00 0.00
2020NE01119 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,138.69 6,138.69 6,138.69 0.00 0.00
2020NE01120 FUNDAÇÃO AMAZONPREV 66,013.19 66,013.19 66,013.19 0.00 0.00
2020NE01121 WS INTERCOM SISTEMAS DE SEGURANÇA ELETRÔNICO LTDA. 4,821.00 4,821.00 4,821.00 0.00 0.00
2020NE01122 CAM TECNOLOGIA EIRELI 2,994.00 2,994.00 2,994.00 0.00 0.00
2020NE01123 FUNDAÇÃO AMAZONPREV 3,866.52 3,866.52 3,866.52 0.00 0.00
2020NE01124 TRIVALE ADMINISTRACAO LTDA 415,573.99 415,573.99 415,573.99 0.00 0.00
2020NE01126 TELEMAR NORTE LESTE S.A 130,596.31 68,479.26 68,479.26 0.00 0.00
2020NE01127 TELEMAR NORTE LESTE S.A 48,207.85 22,499.10 22,499.10 0.00 0.00
2020NE01128 ANDRE DE VASCONCELOS GITIRANA 983.70 983.70 983.70 0.00 0.00
2020NE01129 ANDREA DA COSTA FERREIRA EIRELI EPP 8,506.60 8,506.60 8,506.60 0.00 0.00
2020NE01130 RUTH DE NAZARE COSTA DE BRITO EIRELI 2,371.50 0.00 0.00 0.00 0.00
2020NE01131 F N DE ALMEIDA EPP 4,065.00 4,065.00 4,065.00 0.00 0.00
2020NE01132 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 1,654.00 1,654.00 1,654.00 0.00 0.00
2020NE01133 BCS COMERCIO E SERVIÇOS LTDA 880.97 0.00 0.00 0.00 0.00
2020NE01135 A&R COMERCIAL PRODUTOS E EQUIPAMENTOS EIRELI 499.91 0.00 0.00 0.00 0.00
2020NE01136 HR COMERCIO E SERVICOS EIRELI 32,200.00 32,200.00 32,200.00 0.00 0.00
2020NE01137 CAIQUE DA CRUZ FREIRES 4,176.50 4,176.50 4,176.50 0.00 0.00
2020NE01138 PORTAL INDÚSTRIA E COMÉRCIO DE CONFECÇÕES EIRELI-ME 2,838.90 2,838.90 2,838.90 0.00 0.00
2020NE01139 RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA 12,250.00 12,250.00 12,250.00 0.00 0.00
2020NE01140 ALGENOR MARIA DA COSTA TEIXEIRA FILHO 241.04 241.04 241.04 0.00 0.00
2020NE01141 FRANCISCO JACKSON MARTINS DE MATOS 241.04 241.04 241.04 0.00 0.00
2020NE01146 K R G TEIXEIRA 191.00 191.00 191.00 0.00 0.00
2020NE01148 MAQUINE MANUTENÇÃO ELETRICA 17,271.39 17,271.39 17,271.39 0.00 0.00
2020NE01149 FUNDAÇÃO AMAZONPREV 795,138.83 542,471.41 542,471.41 0.00 0.00
2020NE01150 MARIO AUGUSTO DOURADO MENEZES 964.18 964.18 964.18 0.00 0.00
2020NE01152 INFORMATICA QUALITY COMERCIO E SERVICOS EIREILI 257.40 0.00 0.00 0.00 0.00
2020NE01153 NP CAPACITACAO E SOLUCOES TECNOLOGICAS LTDA 8,975.00 8,975.00 8,975.00 0.00 0.00
2020NE01157 CLARO S A 6.47 6.47 6.47 0.00 0.00
2020NE01159 ALVES LIRA LTDA 78,000.00 78,000.00 78,000.00 0.00 0.00
2020NE01160 FUNDAÇÃO AMAZONPREV 757,340.69 757,340.69 757,340.69 0.00 0.00
2020NE01161 ADRIANA MONTEIRO ESPINHEIRA 3,245.00 3,245.00 3,245.00 0.00 0.00
2020NE01162 A&R COMERCIAL PRODUTOS E EQUIPAMENTOS EIRELI 1,499.73 0.00 0.00 0.00 0.00
2020NE01163 FLAVIO MOTA MORAIS SILVEIRA 864.12 864.12 864.12 0.00 0.00
2020NE01165 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 657.73 657.73 657.73 0.00 0.00
2020NE01167 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 552.48 552.48 552.48 0.00 0.00
2020NE01169 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 109.62 109.62 109.62 0.00 0.00
2020NE01170 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 126.73 126.73 126.73 0.00 0.00
2020NE01171 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 8,221.52 8,221.52 8,221.52 0.00 0.00
2020NE01172 ESDRA VICENTE DA SILVA BARBOSA 25,372.50 0.00 0.00 0.00 0.00
2020NE01173 ESDRA VICENTE DA SILVA BARBOSA 33,009.51 0.00 0.00 0.00 0.00
2020NE01174 LEDA MARA NASCIMENTO ALBUQUERQUE 957.48 957.48 957.48 0.00 0.00
2020NE01175 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 50,000.00 50,000.00 50,000.00 0.00 0.00
2020NE01176 F N DE ALMEIDA EPP 700.00 700.00 700.00 0.00 0.00
2020NE01177 KENTHERM TECHNOLOGIE INDUSTRIA E COMERCIO DE EQUIPAMENTOS 5,890.00 5,890.00 5,890.00 0.00 0.00
2020NE01178 GS COMERCIO DE INFORMATICA LTDA 45,426.62 0.00 0.00 0.00 0.00
2020NE01179 GS COMERCIO DE INFORMATICA LTDA 19,189.04 0.00 0.00 0.00 0.00
2020NE01180 BRASOFTWARE INFORMATICA LTDA 7,544.40 7,544.40 7,544.40 0.00 0.00
2020NE01181 G REFRIGERAÇAO COM E SERV DE REFRIGERAÇAO LTDA ME 23,629.48 23,629.48 23,629.48 0.00 0.00
2020NE01182 CARLOS ALEXANDRE DOS SANTOS NOGUEIRA 1,900.00 1,900.00 1,900.00 0.00 0.00
2020NE01183 CARLOS ALEXANDRE DOS SANTOS NOGUEIRA 1,609.00 1,609.00 1,609.00 0.00 0.00
2020NE01184 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 657.73 657.73 657.73 0.00 0.00
2020NE01185 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 767.34 767.34 767.34 0.00 0.00
2020NE01186 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,302.03 2,302.03 2,302.03 0.00 0.00
2020NE01187 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 552.48 552.48 552.48 0.00 0.00
2020NE01190 PROCURADORIA GERAL DE JUSTICA 1,397,477.30 1,397,477.30 1,397,477.30 0.00 0.00
2020NE01193 CENTRAL EMPREENDIMENTOS LTDA ME 101,866.18 101,866.18 101,866.18 0.00 0.00
2020NE01194 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 391,051.60 306,105.04 306,105.04 0.00 0.00
2020NE01195 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 102,900.00 58,800.00 58,800.00 0.00 0.00
2020NE01196 ALFREDO AFONSO RIBAMAR DE FREITAS 2,169.40 2,169.40 2,169.40 0.00 0.00
2020NE01197 ALFREDO AFONSO RIBAMAR DE FREITAS 2,169.40 2,169.40 2,169.40 0.00 0.00
2020NE01198 ALFREDO AFONSO RIBAMAR DE FREITAS 2,169.40 2,169.40 2,169.40 0.00 0.00
2020NE01199 FUNDAÇÃO AMAZONPREV 69,998.51 69,998.51 69,998.51 0.00 0.00
2020NE01201 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.56 2,325.56 2,325.56 0.00 0.00
2020NE01202 O P C DISTRIBUIDORA LTDA EPP 3,746.46 3,746.46 3,746.46 0.00 0.00
2020NE01203 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 3,900.00 3,900.00 3,900.00 0.00 0.00
2020NE01204 Y A DA ROCHA COMERCIO E SERVIÇOS 150.00 150.00 150.00 0.00 0.00
2020NE01209 LEDA MARA NASCIMENTO ALBUQUERQUE 1,914.96 1,914.96 1,914.96 0.00 0.00
2020NE01210 HARLEY MATOS CANDIDO 3,374.63 3,374.63 3,374.63 0.00 0.00
2020NE01211 DELCIDES MENDES DA SILVA JUNIOR 241.04 241.04 241.04 0.00 0.00
2020NE01212 JANINE MEIRE PINATTO 241.04 241.04 241.04 0.00 0.00
2020NE01213 LUCIANA DE SOUZA CARVALHO 241.05 241.05 241.05 0.00 0.00
2020NE01214 JOAO CLOVES VIEIRA 241.04 241.04 241.04 0.00 0.00
2020NE01216 AJL INDUSTRIA E COMERCIO LTDA 2,048.59 0.00 0.00 0.00 0.00
2020NE01217 AJL INDUSTRIA E COMERCIO LTDA 2,048.59 0.00 0.00 0.00 0.00
2020NE01218 AJL INDUSTRIA E COMERCIO LTDA 300.00 0.00 0.00 0.00 0.00
2020NE01219 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 186.23 186.23 186.23 0.00 0.00
2020NE01220 F N DE ALMEIDA EPP 980.00 980.00 980.00 0.00 0.00
2020NE01221 TELEMAR NORTE LESTE S.A 4,699.85 4,699.85 4,699.85 0.00 0.00
2020NE01222 JF TECNOLOGIA LTDA -ME 502,157.68 501,415.41 501,415.41 0.00 0.00
2020NE01223 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 419.51 419.51 419.51 0.00 0.00
2020NE01224 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 186.23 186.23 186.23 0.00 0.00
2020NE01234 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 60,555.55 60,555.55 60,555.55 0.00 0.00
2020NE01235 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE01236 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01237 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 305,000.00 305,000.00 305,000.00 0.00 0.00
2020NE01238 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 51,124.98 51,124.98 51,124.98 0.00 0.00
2020NE01239 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 25,000.00 25,000.00 25,000.00 0.00 0.00
2020NE01240 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE01241 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,394,307.20 5,394,307.20 5,393,013.17 0.00 0.00
2020NE01242 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,388,925.73 4,388,925.73 4,388,925.73 0.00 0.00
2020NE01243 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,118,679.31 1,118,679.31 1,118,679.31 0.00 0.00
2020NE01244 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,087,251.58 1,087,251.58 1,087,251.58 0.00 0.00
2020NE01245 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 283,850.94 283,850.94 283,850.94 0.00 0.00
2020NE01246 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 267,405.40 267,405.40 267,405.40 0.00 0.00
2020NE01247 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 101,301.07 101,301.07 101,301.07 0.00 0.00
2020NE01248 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 40,394.40 40,394.40 40,394.40 0.00 0.00
2020NE01249 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 27,887.14 27,887.14 27,887.14 0.00 0.00
2020NE01250 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 26,929.61 26,929.61 26,929.61 0.00 0.00
2020NE01251 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17,548.01 17,548.01 17,548.01 0.00 0.00
2020NE01252 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 11,844.67 11,844.67 11,844.67 0.00 0.00
2020NE01253 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,200.45 3,200.45 3,200.45 0.00 0.00
2020NE01254 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,365.89 1,365.89 1,365.89 0.00 0.00
2020NE01255 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 146,275.83 146,275.83 146,275.83 0.00 0.00
2020NE01256 FUNDAÇÃO AMAZONPREV 1,408,168.08 1,408,168.08 1,408,168.08 0.00 0.00
2020NE01257 FUNDAÇÃO AMAZONPREV 536,712.40 536,712.40 536,712.40 0.00 0.00
2020NE01258 FUNDAÇÃO AMAZONPREV 245,212.22 245,212.22 245,212.22 0.00 0.00
2020NE01259 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.56 2,325.56 2,325.56 0.00 0.00
2020NE01260 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 1,694.21 1,694.21 1,694.21 0.00 0.00
2020NE01261 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,138.69 6,138.69 6,138.69 0.00 0.00
2020NE01262 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,332,377.34 1,332,377.34 1,332,377.34 0.00 0.00
2020NE01263 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,000.00 15,000.00 15,000.00 0.00 0.00
2020NE01264 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE01265 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,499.99 2,499.99 2,499.99 0.00 0.00
2020NE01266 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,444.40 4,444.40 4,444.40 0.00 0.00
2020NE01267 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.98 4,999.98 4,999.98 0.00 0.00
2020NE01268 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01269 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE01270 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.92 4,999.92 4,999.92 0.00 0.00
2020NE01271 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,499.99 2,499.99 2,499.99 0.00 0.00
2020NE01272 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 26,000.00 26,000.00 26,000.00 0.00 0.00
2020NE01273 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01274 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01275 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01276 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01277 LEONARDO ABINADER NOBRE 1,644.08 1,644.08 1,644.08 0.00 0.00
2020NE01278 LEONARDO ABINADER NOBRE 6,977.30 6,977.30 6,977.30 0.00 0.00
2020NE01281 GABRIELA MENDONÇA DA SILVA 598.99 598.99 598.99 0.00 0.00
2020NE01282 PREFEITURA MUNICIPAL DE ALVARAES 1,741.59 1,741.59 1,741.59 0.00 0.00
2020NE01283 PREFEITURA MUNICIPAL DE MANAUS 6,644.42 6,644.42 6,644.42 0.00 0.00
2020NE01284 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14,617.73 14,617.73 14,617.73 0.00 0.00
2020NE01285 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 313,057.64 0.00 0.00 0.00 0.00
2020NE01286 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 53,900.00 0.00 0.00 0.00 0.00
2020NE01287 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 541,251.60 0.00 0.00 0.00 0.00
2020NE01288 SOFTPLAN PLANEJAMENTO E SISTEMAS LTDA 206,511.60 0.00 0.00 0.00 0.00
2020NE01290 JF TECNOLOGIA LTDA -ME 174,671.84 0.00 0.00 0.00 0.00
2020NE01292 INFOPLEM INFORMATICA LTDA 460.75 460.75 460.75 0.00 0.00
2020NE01302 F N DE ALMEIDA EPP 1,110.00 0.00 0.00 0.00 0.00
2020NE01303 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 11,700.00 0.00 0.00 0.00 0.00
2020NE01304 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 11,700.00 0.00 0.00 0.00 0.00
2020NE01305 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 260,500.85 260,500.85 260,500.85 0.00 0.00
2020NE01306 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 250,641.74 250,641.74 250,641.74 0.00 0.00
2020NE01307 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 103,376.79 103,376.79 103,376.79 0.00 0.00
2020NE01308 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 64,919.15 64,919.15 64,919.15 0.00 0.00
2020NE01309 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 55,221.63 55,221.63 55,221.63 0.00 0.00
2020NE01310 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 21,336.44 21,336.44 21,336.44 0.00 0.00
2020NE01311 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,014.06 5,014.06 5,014.06 0.00 0.00
2020NE01312 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 657.72 657.72 657.72 0.00 0.00
2020NE01313 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 237.07 237.07 237.07 0.00 0.00
2020NE01314 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 138.11 138.11 138.11 0.00 0.00
2020NE01315 JANINE MEIRE PINATTO 4,013.67 4,013.67 4,013.67 0.00 0.00
2020NE01316 JANINE MEIRE PINATTO 2,292.00 2,292.00 2,292.00 0.00 0.00
2020NE01317 TANIA MARIA DE AZEVEDO FEITOSA 900.00 900.00 900.00 0.00 0.00
2020NE01318 TANIA MARIA DE AZEVEDO FEITOSA 700.00 700.00 700.00 0.00 0.00
2020NE01319 FUNDACAO AMAZONICA AMPARO PESQ DESENV TEC DESEMB PAULO DOS ANJOS FEITOZA 280,103.76 280,103.76 280,103.76 0.00 0.00
2020NE01320 JANINE MEIRE PINATTO 1,687.31 1,687.31 1,687.31 0.00 0.00
2020NE01321 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 10,000.00 10,000.00 10,000.00 0.00 0.00
2020NE01322 CLARO S A 40.58 40.58 40.58 0.00 0.00
2020NE01323 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 991.19 991.19 991.19 0.00 0.00
2020NE01324 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.06 0.06 0.06 0.00 0.00
2020NE01325 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12,066.48 12,066.48 12,066.48 0.00 0.00
2020NE01326 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 2.88 2.88 2.88 0.00 0.00
2020NE01329 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,385,823.55 4,385,823.55 4,385,823.55 0.00 0.00
2020NE01331 APOSENTADOS PREVIDENCIARIOS - PGJAM FFIN 5,746,543.25 5,746,543.25 5,746,543.25 0.00 0.00
2020NE01333 TIMOTEO AGABO PACHECO DE ALMEIDA 2,224.62 2,224.62 2,224.62 0.00 0.00
2020NE01334 TIMOTEO AGABO PACHECO DE ALMEIDA 2,126.00 2,126.00 2,126.00 0.00 0.00
2020NE01335 APOSENTADOS PREVIDENCIARIOS - PGJAM FFIN 137,817.49 137,817.49 137,817.49 0.00 0.00
2020NE01338 PENSIONISTAS PREVIDENCIARIOS - PGJAM FFIN 1,008,628.60 1,008,628.60 1,008,628.60 0.00 0.00
2020NE01339 CLARO S A 4.18 4.18 4.18 0.00 0.00
2020NE01340 CONFECCOES DEMASI LTDA 1,960.00 0.00 0.00 0.00 0.00
2020NE01341 PAULO ALEXANDER DOS SANTOS BERIBA 702.00 702.00 702.00 0.00 0.00
2020NE01342 PAULO ALEXANDER DOS SANTOS BERIBA 2,000.00 2,000.00 2,000.00 0.00 0.00
2020NE01343 TOYOLEX AUTOS LTDA 5,955.00 5,955.00 5,955.00 0.00 0.00
2020NE01344 INFOPLEM INFORMATICA LTDA 3,130.25 0.00 0.00 0.00 0.00
2020NE01352 F N DE ALMEIDA EPP 10,510.00 10,510.00 10,510.00 0.00 0.00
2020NE01353 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 2,203.00 0.00 0.00 0.00 0.00
2020NE01354 F N DE ALMEIDA EPP 350.00 350.00 350.00 0.00 0.00
2020NE01355 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 378.00 0.00 0.00 0.00 0.00
2020NE01356 RSL COMERCIO VAREJISTA E SERVIÇOS DE CONSTRUÇÃO CIVIL - EIRELI 1,635.00 1,635.00 1,635.00 0.00 0.00
2020NE01358 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 3,900.00 3,900.00 3,900.00 0.00 0.00
2020NE01359 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 83.75 0.00 0.00 0.00 0.00
2020NE01360 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,420.49 1,420.49 1,420.49 0.00 0.00
2020NE01361 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 56,300.00 56,300.00 56,300.00 0.00 0.00
2020NE01362 F N DE ALMEIDA EPP 1,002.50 1,002.50 1,002.50 0.00 0.00
2020NE01363 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 390.00 0.00 0.00 0.00 0.00
2020NE01365 FLAVIO MOTA MORAIS SILVEIRA 864.12 864.12 864.12 0.00 0.00
2020NE01367 F N DE ALMEIDA EPP 732.50 732.50 732.50 0.00 0.00
2020NE01370 FUNDAÇÃO AMAZONPREV 745,047.10 745,047.10 745,047.10 0.00 0.00
2020NE01372 FUNDAÇÃO AMAZONPREV 15,764.00 15,764.00 15,764.00 0.00 0.00
2020NE01373 CAIXA ECONOMICA FEDERAL 281.50 281.50 281.50 0.00 0.00
2020NE01374 BANCO BRADESCO S A 31.35 31.35 31.35 0.00 0.00
2020NE01375 PROCURADORIA GERAL DE JUSTICA 1,169,528.26 1,169,528.26 1,169,528.26 0.00 0.00
2020NE01379 KLEYSON NASCIMENTO BARROSO 1,728.24 1,728.24 1,728.24 0.00 0.00
2020NE01380 PROCURADORIA GERAL DE JUSTICA 2,300.00 2,300.00 2,300.00 0.00 0.00
2020NE01381 PESSOAL SEM VINC. PROC. GERAL DE JUSTIÇ. - CAP 700.00 700.00 700.00 0.00 0.00
2020NE01382 TELEMAR NORTE LESTE S.A 37.85 37.85 37.85 0.00 0.00
2020NE01384 THYSSENKRUPP ELEVADORES SA 495.54 495.54 495.54 0.00 0.00
2020NE01385 J.R.SERVICOS DE EDIFICACOES - LTDA-ME 774.50 774.50 774.50 0.00 0.00
2020NE01386 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29.27 29.27 29.27 0.00 0.00
2020NE01389 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 236.52 236.52 236.52 0.00 0.00
2020NE01391 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 63,885.80 63,885.80 63,885.80 0.00 0.00
2020NE01393 AMANDA DA COSTA MOURA 9,324.00 9,324.00 9,324.00 0.00 0.00
2020NE01396 PROCURADORIA GERAL DE JUSTICA 12,847.71 12,847.71 12,847.71 0.00 0.00
2020NE01397 FUNDAÇÃO AMAZONPREV 70,456.83 70,456.83 70,456.83 0.00 0.00
2020NE01398 LANLINK SOLUCOES E COMERCIALIZACAO EM INFORMATICA S/A 586,705.45 0.00 0.00 0.00 0.00
2020NE01399 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 828.74 828.74 828.74 0.00 0.00
2020NE01400 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 268.52 268.52 268.52 0.00 0.00
2020NE01401 COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO 188.09 188.09 188.09 0.00 0.00
2020NE01402 PAULO AUGUSTO DE OLIVEIRA LOPES 4,400.00 4,400.00 4,400.00 0.00 0.00
2020NE01403 PAULO AUGUSTO DE OLIVEIRA LOPES 4,400.00 4,400.00 4,400.00 0.00 0.00
2020NE01405 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 29,450.00 29,450.00 29,450.00 0.00 0.00
2020NE01406 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 53,100.00 53,100.00 53,100.00 0.00 0.00
2020NE01409 ALBERTO RODRIGUES DO NASCIMENTO JUNIOR 2,872.44 2,872.44 2,872.44 0.00 0.00
2020NE01410 ORIALI CORREA DOS SANTOS 241.04 241.04 241.04 0.00 0.00
2020NE01411 RIO MADEIRA CERTIFICADORA DIGITAL 216.00 0.00 0.00 0.00 0.00
2020NE01412 Y A DA ROCHA COMERCIO E SERVIÇOS 150.00 150.00 150.00 0.00 0.00
2020NE01413 F N DE ALMEIDA EPP 740.00 0.00 0.00 0.00 0.00
2020NE01414 JOAO RIBEIRO GUIMARAES NETTO 1,450.00 1,450.00 1,450.00 0.00 0.00
2020NE01415 HARLEY MATOS CANDIDO 3,374.63 3,374.63 3,374.63 0.00 0.00
2020NE01416 NADJA MARINA PIRES 3,244.50 0.00 0.00 0.00 0.00
2020NE01417 LIMP SAFE COMÉRCIO DE EQUIPAMENTOS 10,489.90 0.00 0.00 0.00 0.00
2020NE01418 LAZARO EUGALY RAMOS JUNIOR 10,325.00 0.00 0.00 0.00 0.00
2020NE01419 ENGEPLY DISTRIBUIDORA E SERVIÇOS 8,699.40 0.00 0.00 0.00 0.00
2020NE01420 LICERI COMERCIO DE PRODUTOS EM GERAL 10,348.80 0.00 0.00 0.00 0.00
2020NE01421 DIEGO ALVES LOPES 980.00 980.00 980.00 0.00 0.00
2020NE01422 FUNDAÇÃO AMAZONPREV 1,407,218.46 1,407,218.46 1,407,218.46 0.00 0.00
2020NE01423 FUNDAÇÃO AMAZONPREV 536,964.10 536,964.10 536,964.10 0.00 0.00
2020NE01424 FUNDAÇÃO AMAZONPREV 248,295.14 248,295.14 248,295.14 0.00 0.00
2020NE01425 MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 2,325.56 2,325.56 2,325.56 0.00 0.00
2020NE01426 INSTITUTO DE PREVIDENCIA DO ESTADO DE RORAIMA 3,061.68 3,061.68 3,061.68 0.00 0.00
2020NE01427 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,279,777.99 1,279,777.99 1,279,777.99 0.00 0.00
2020NE01428 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 6,138.69 6,138.69 6,138.69 0.00 0.00
2020NE01429 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 270,779.61 270,779.61 270,779.61 0.00 0.00
2020NE01430 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 239,419.14 239,419.14 239,419.14 0.00 0.00
2020NE01431 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 108,870.57 108,870.57 108,870.57 0.00 0.00
2020NE01432 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 48,022.74 48,022.74 48,022.74 0.00 0.00
2020NE01433 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 38,306.83 38,306.83 38,306.83 0.00 0.00
2020NE01434 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 37,770.27 37,770.27 37,770.27 0.00 0.00
2020NE01435 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 32,566.15 32,566.15 32,566.15 0.00 0.00
2020NE01436 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,628.45 5,628.45 5,628.45 0.00 0.00
2020NE01437 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,867.09 2,867.09 2,867.09 0.00 0.00
2020NE01438 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,335.38 2,335.38 2,335.38 0.00 0.00
2020NE01439 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,059.53 2,059.53 2,059.53 0.00 0.00
2020NE01440 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,841.62 1,841.62 1,841.62 0.00 0.00
2020NE01441 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 220.12 220.12 220.12 0.00 0.00
2020NE01442 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 40,555.55 40,555.55 40,555.55 0.00 0.00
2020NE01443 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 7,000.00 7,000.00 7,000.00 0.00 0.00
2020NE01444 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01445 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 305,000.00 305,000.00 305,000.00 0.00 0.00
2020NE01446 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 51,124.98 51,124.98 51,124.98 0.00 0.00
2020NE01447 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 20,000.00 20,000.00 20,000.00 0.00 0.00
2020NE01448 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,000.00 14,000.00 14,000.00 0.00 0.00
2020NE01449 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,401,120.87 5,401,120.87 5,399,826.84 0.00 0.00
2020NE01450 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,381,903.76 4,381,903.76 4,381,903.76 0.00 0.00
2020NE01451 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,094,068.73 1,094,068.73 1,094,068.73 0.00 0.00
2020NE01452 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,037,733.21 1,037,733.21 1,037,733.21 0.00 0.00
2020NE01453 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 267,532.67 267,532.67 267,532.67 0.00 0.00
2020NE01454 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 260,842.99 260,842.99 260,842.99 0.00 0.00
2020NE01455 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 158,441.53 158,441.53 158,441.53 0.00 0.00
2020NE01456 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 148,984.63 148,984.63 148,984.63 0.00 0.00
2020NE01457 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 101,301.07 101,301.07 101,301.07 0.00 0.00
2020NE01458 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 60,050.90 60,050.90 60,050.90 0.00 0.00
2020NE01459 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 27,077.16 27,077.16 27,077.16 0.00 0.00
2020NE01460 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17,548.01 17,548.01 17,548.01 0.00 0.00
2020NE01461 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 14,784.63 14,784.63 14,784.63 0.00 0.00
2020NE01462 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,200.45 3,200.45 3,200.45 0.00 0.00
2020NE01463 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 1,365.89 1,365.89 1,365.89 0.00 0.00
2020NE01464 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 132,075.50 132,075.50 132,075.50 0.00 0.00
2020NE01465 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,623.93 15,623.93 15,623.93 0.00 0.00
2020NE01466 FUNDAÇÃO AMAZONPREV 14,868.00 14,868.00 14,868.00 0.00 0.00
2020NE01467 ALBERTO RODRIGUES DO NASCIMENTO JUNIOR 1,914.96 1,914.96 1,914.96 0.00 0.00
2020NE01468 LILIAN MARIA PIRES STONE 2,728.83 2,728.83 2,728.83 0.00 0.00
2020NE01469 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 15,000.00 15,000.00 15,000.00 0.00 0.00
2020NE01470 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE01471 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,499.99 2,499.99 2,499.99 0.00 0.00
2020NE01472 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,444.40 4,444.40 4,444.40 0.00 0.00
2020NE01473 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.98 4,999.98 4,999.98 0.00 0.00
2020NE01474 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01475 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,500.00 2,500.00 2,500.00 0.00 0.00
2020NE01476 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 4,999.92 4,999.92 4,999.92 0.00 0.00
2020NE01477 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,499.99 2,499.99 2,499.99 0.00 0.00
2020NE01478 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 26,000.00 26,000.00 26,000.00 0.00 0.00
2020NE01479 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01480 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01481 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01482 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,000.00 5,000.00 5,000.00 0.00 0.00
2020NE01483 FABIO JOSE DOS SANTOS LIMA 7,231.35 7,231.35 7,231.35 0.00 0.00
2020NE01484 ERALDO RUFINO PAULINO 13,016.43 13,016.43 13,016.43 0.00 0.00
2020NE01488 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,949.65 9,949.65 9,949.65 0.00 0.00
2020NE01489 FUNDAÇÃO AMAZONPREV 133.04 133.04 133.04 0.00 0.00
2020NE01490 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 9,949.65 9,949.65 9,949.65 0.00 0.00
2020NE01491 FUNDAÇÃO AMAZONPREV 751,641.98 751,641.98 751,641.98 0.00 0.00
2020NE01493 ANDREA DA COSTA FERREIRA EIRELI EPP 8,278.50 8,278.50 8,278.50 0.00 0.00
2020NE01494 ANDREA DA COSTA FERREIRA EIRELI EPP 4,264.00 4,264.00 4,264.00 0.00 0.00
2020NE01495 ANDREA DA COSTA FERREIRA EIRELI EPP 592.00 592.00 592.00 0.00 0.00
2020NE01496 F N DE ALMEIDA EPP 1,480.00 0.00 0.00 0.00 0.00
2020NE01497 F N DE ALMEIDA EPP 765.00 0.00 0.00 0.00 0.00
2020NE01498 ROGERIO MARQUES SANTOS 2,274.00 2,274.00 2,274.00 0.00 0.00
2020NE01499 CONFECCOES DEMASI LTDA 590.00 0.00 0.00 0.00 0.00
2020NE01500 SECRETARIA DA RECEITA FEDERAL DO BRASIL 500.00 250.00 250.00 0.00 0.00
2020NE01503 JORGE ALBERTO VELOSO PEREIRA 2,274.00 2,274.00 2,274.00 0.00 0.00
2020NE01504 MARLINDA MARIA CUNHA DUTRA 909.60 909.60 909.60 0.00 0.00
2020NE01505 DEBORA LEAO DA SILVA 241.05 241.05 241.05 0.00 0.00
2020NE01506 MICHEL ANDERSON ATAIDE 241.04 241.04 241.04 0.00 0.00
2020NE01507 ED WILSON VASCONCELOS MELO 241.04 241.04 241.04 0.00 0.00
2020NE01508 ALFREDO AFONSO RIBAMAR DE FREITAS 2,169.40 2,169.40 2,169.40 0.00 0.00
2020NE01509 JEFFERSON SILVA DO NASCIMENTO 723.13 723.13 723.13 0.00 0.00
2020NE01510 ROMINA CARMEN BRITO CARVALHO 2,274.00 2,274.00 2,274.00 0.00 0.00
2020NE01513 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,959.75 2,959.75 2,959.75 0.00 0.00
2020NE01514 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 986.58 986.58 986.58 0.00 0.00
2020NE01515 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 2,959.75 2,959.75 2,959.75 0.00 0.00
2020NE01516 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 214.83 214.83 214.83 0.00 0.00
2020NE01518 SUANMA UCHOA DE ARAUJO 241.05 241.05 241.05 0.00 0.00
2020NE01519 DELCIDES MENDES DA SILVA JUNIOR 861.75 861.75 861.75 0.00 0.00
2020NE01520 DELCIDES MENDES DA SILVA JUNIOR 4,070.00 4,070.00 4,070.00 0.00 0.00
2020NE01521 ELVYS DE PAULA FREITAS 2,274.00 2,274.00 2,274.00 0.00 0.00
2020NE01522 MARIO AUGUSTO DOURADO MENEZES 3,615.67 3,615.67 3,615.67 0.00 0.00
2020NE01523 RENATA CINTRAO SIMOES DE OLIVEIRA 1,819.20 1,819.20 1,819.20 0.00 0.00
2020NE01524 JEAN CARLOS PEREIRA RODRIGUES 2,169.40 2,169.40 2,169.40 0.00 0.00
2020NE01527 F N DE ALMEIDA EPP 382.50 0.00 0.00 0.00 0.00
2020NE01529 MICHEL ANDERSON ATAIDE 3,615.67 3,615.67 3,615.67 0.00 0.00
2020NE01530 ALBERTO RODRIGUES DO NASCIMENTO JUNIOR 2,872.44 2,872.44 2,872.44 0.00 0.00
2020NE01531 TRIBUNAL DE JUSTIÇA DO ESTADO 18,194.99 18,194.99 18,194.99 0.00 0.00
2020NE01533 ELIANA LEITE GUEDES 783.41 783.41 783.41 0.00 0.00
2020NE01534 REINALDO SANTOS DE SOUZA 1,687.14 1,687.14 1,687.14 0.00 0.00
2020NE01535 CRISTIANO DRUMOND DE LIMA 1,687.31 1,687.31 1,687.31 0.00 0.00
2020NE01536 F N DE ALMEIDA EPP 4,840.00 0.00 0.00 0.00 0.00
2020NE01537 F N DE ALMEIDA EPP 2,012.50 0.00 0.00 0.00 0.00
2020NE01538 AJL INDUSTRIA E COMERCIO LTDA 2,900.00 0.00 0.00 0.00 0.00
2020NE01539 PROCURADORIA GERAL DE JUSTICA 1,157,390.90 1,157,390.90 1,157,390.90 0.00 0.00
2020NE01540 HUGHES TELECOMUNICAÇÕES DO BRASIL LTDA 43,952.66 0.00 0.00 0.00 0.00
2020NE01541 HUGHES TELECOMUNICAÇÕES DO BRASIL LTDA 11,720.66 0.00 0.00 0.00 0.00
2020NE01542 HUGHES TELECOMUNICAÇÕES DO BRASIL LTDA 4,314.51 0.00 0.00 0.00 0.00
2020NE01543 J L R ARAUJO COMERCIO E SERVIÇOS 6,956.90 0.00 0.00 0.00 0.00
2020NE01544 J L R ARAUJO COMERCIO E SERVIÇOS 497.70 0.00 0.00 0.00 0.00
2020NE01545 MARIA CONSUELO SOARES DA MATA - ME 2,942.94 0.00 0.00 0.00 0.00
2020NE01546 MARIA CONSUELO SOARES DA MATA - ME 29,061.00 0.00 0.00 0.00 0.00
2020NE01547 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 10,823.30 0.00 0.00 0.00 0.00
2020NE01548 PROCURADORIA GERAL DE JUSTICA 32,918.18 32,918.18 32,918.18 0.00 0.00
2020NE01549 VIVIAN DA SILVA DONATO LOPES MARTINS 2,160.00 2,160.00 2,160.00 0.00 0.00
2020NE01552 ALVARO SALES RODRIGUES 1,687.31 1,687.31 1,687.31 0.00 0.00
2020NE01553 MARCIA CRISTINA DE LIMA OLIVEIRA 423.50 423.50 423.50 0.00 0.00
2020NE01554 ROMEU BEZERRA DE ALMEIDA 1,205.22 1,205.22 1,205.22 0.00 0.00
2020NE01555 MADSON DA FONSECA MACIEL 723.13 723.13 723.13 0.00 0.00
2020NE01556 WESLEY CAMICO COSTA 723.13 723.13 723.13 0.00 0.00
2020NE01558 EDINALDO AQUINO MEDEIROS 1,819.22 1,819.22 1,819.22 0.00 0.00
2020NE01559 CLAÚDIO SÉRGIO TANAJURA SAMPAIO 1,819.22 1,819.22 1,819.22 0.00 0.00
2020NE01561 PAULO AUGUSTO DE OLIVEIRA LOPES 1,687.35 1,687.35 1,687.35 0.00 0.00
2020NE01562 NOE ARAUJO DO COUTO 2,169.40 2,169.40 2,169.40 0.00 0.00
2020NE01563 RAINER IZUMY GANDRA MAKIMOTO 1,687.31 1,687.31 1,687.31 0.00 0.00
2020NE01564 GIANCARLO LUZEIRO DE CASTRO 3,615.67 3,615.67 3,615.67 0.00 0.00
2020NE01565 AJL INDUSTRIA E COMERCIO LTDA 100.00 0.00 0.00 0.00 0.00
2020NE01566 RAFAEL JONES DE LIMA DA SILVA 482.09 482.09 482.09 0.00 0.00
2020NE01567 TELEMAR NORTE LESTE S.A 15,854.18 0.00 0.00 0.00 0.00
2020NE01568 TRIBUNAL DE JUSTIÇA DO ESTADO 13,866.77 13,866.77 13,866.77 0.00 0.00
2020NE01569 F N DE ALMEIDA EPP 370.00 0.00 0.00 0.00 0.00
2020NE01571 PAULO CESAR DOS SANTOS LIMA 1,205.22 1,205.22 1,205.22 0.00 0.00
2020NE01572 TALENTOS SERVIÇOS DE PRE-IMPRESSÃO LTDA - EPP 650.00 0.00 0.00 0.00 0.00
2020NE01573 VITOR RAFAEL DE MORAIS HONORATO 2,592.36 2,592.36 2,592.36 0.00 0.00
2020NE01574 COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 304.42 304.42 304.42 0.00 0.00
2020NE01577 ELIZANE GARCIA PONTES 2,800.24 2,800.24 2,800.24 0.00 0.00
2020NE01578 ELIZANE GARCIA PONTES 2,618.00 2,618.00 2,618.00 0.00 0.00
2020NE01579 CLARO S A 2.46 2.46 2.46 0.00 0.00
2020NE01580 CLARO S A 15.08 15.08 15.08 0.00 0.00
2020NE01581 CLARO S A 2.00 2.00 2.00 0.00 0.00
2020NE01582 HORIZONTE MOVEIS DE ESCRITORIO EIRELI 1,238.46 0.00 0.00 0.00 0.00
2020NE01584 MUNDIAL REFRIGERAÇÃO 4,379.80 0.00 0.00 0.00 0.00
2020NE01585 DADAMI COM DE EQUIPAMENTOS ELETRO-ELETRONICO LTDA 3,900.00 0.00 0.00 0.00 0.00
2020NE01586 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 3,288.61 3,288.61 3,288.61 0.00 0.00
2020NE01587 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 5,261.78 5,261.78 5,261.78 0.00 0.00
2020NE01588 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 876.96 876.96 876.96 0.00 0.00
2020NE01589 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 17.83 17.83 17.83 0.00 0.00
2020NE01591 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,476.16 2,476.16 2,476.16 0.00 0.00
2020NE01592 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,312.16 1,312.16 1,312.16 0.00 0.00
2020NE01594 PROCURADORIA GERAL DE JUSTICA 0.05 0.05 0.05 0.00 0.00
2020NE01596 RAFAEL AUGUSTO DEL CASTILO DA FONSECA 1,728.24 1,728.24 1,728.24 0.00 0.00
2020NE01597 RICARDO MITOSO NOGUEIRA BORGES 2,160.30 2,160.30 2,160.30 0.00 0.00
2020NE01598 TELEMAR NORTE LESTE S.A 598.00 0.00 0.00 0.00 0.00
2020NE01599 LX DISTRIBUIDORA DE MATERIAIS ELETRICOS EIRELI 3,575.12 0.00 0.00 0.00 0.00
2020NE01600 SECRETARIA DE ESTADO DA EDUCACAO E QUALIDADE DO ENSINO 18,543.37 0.00 0.00 0.00 0.00
2020NE01601 FOLHA DE PAGAMENTO - LIQUIDO PGJ/AM ATIVOS 39,499.15 39,499.15 39,499.15