Data: 03/07/2022

Ano - Mês
2019 - Fevereiro
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Órgão 016301 - FUNDAÇÃO DE AMPARO À PESQUISA DO ESTADO DO AMAZONAS
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 5,904,003.59
ADRIANO COSTA QUARESMA 07/02/2019 2019OB04272 2018NL02570 2018NE01024 01450000 33902001 40,000.00
AFONSO DUARTE LEÃO DE SOUZA 06/02/2019 2019OB04023 2018NL02135 2018NE00920 01450000 33902001 40,000.00
AKEMI SHIBUYA 06/02/2019 2019OB04028 2018NL02573 2018NE01015 01450000 33902001 39,951.00
ALEFE LOPES VIANA 06/02/2019 2019OB04063 2018NL02623 2018NE01240 01000000 33902001 18,240.00
ALESSANDRO GASPARETTO BIFI 06/02/2019 2019OB04029 2018NL02574 2018NE01016 01450000 33902001 36,024.04
ALEXANDRE SOMAVILLA 06/02/2019 2019OB04032 2018NL02577 2018NE01023 01450000 33902001 13,998.20
ALLYSON GUIMARÃES DA COSTA 07/02/2019 2019OB04274 2018NL02621 2018NE01236 01000000 33902001 18,240.00
ANDRÉA CORRÊA FLORES ALBUQUERQUE 06/02/2019 2019OB04053 2018NL02642 2018NE01225 01450000 33902001 39,054.00
ANELENA LIMA DE CARVALHO 06/02/2019 2019OB04031 2018NL02576 2018NE01021 01450000 33902001 40,000.00
ANGELA XAVIER MONTEIRO 06/02/2019 2019OB04041 2018NL02594 2018NE01090 01000000 33902001 16,080.00
ANI BEATRIZ JACKISCH MATSUURA 06/02/2019 2019OB04020 2018NL02126 2018NE00989 01450000 33902001 39,998.50
ARINETE VERAS FONTES ESTEVES 06/02/2019 2019OB03620 2018NL02583 2018NE01035 01000000 33902001 32,160.00
CARLOS BENEDITO SANTANA DA SILVA SOARES 07/02/2019 2019OB04107 2018NL02630 2018NE01234 01000000 33902001 4,800.00
CASLEY BORGES DE QUEIROZ 06/02/2019 2019OB04056 2018NL02645 2018NE01223 01450000 33902001 39,999.42
CHEILA DE LIMA BOINJINK 07/02/2019 2019OB04101 2018NL02033 2018NE00918 01450000 33902001 39,541.75
CINTIA CORNELIUS FRISCHE 06/02/2019 2019OB04019 2018NL02125 2018NE00965 01450000 33902001 39,928.00
CINTIA RODRIGUES DE SOUZA 07/02/2019 2019OB04266 2018NL02113 2018NE01009 01450000 33902001 39,995.00
CLEITON FANTIN REZENDE 07/02/2019 2019OB04262 2018NL02092 2018NE00938 01000000 33902001 32,160.00
CRISTINA MOTTA FERREIRA 06/02/2019 2019OB03621 2018NL02595 2018NE01069 01000000 33902001 28,140.00
DANIEL SAITO 06/02/2019 2019OB04059 2018NL02648 2018NE01222 01000000 33902001 27,873.60
DANIELLE MONTEIRO DE OLIVEIRA 06/02/2019 2019OB04026 2018NL02571 2018NE01017 01450000 33902001 39,914.00
DENISE CORREA BENZAQUEM 06/02/2019 2019OB04054 2018NL02643 2018NE01224 01450000 33902001 29,382.71
EDNEA AGUIAR MAIA RIBEIRO 07/02/2019 2019OB04109 2018NL02637 2018NE01232 01450000 33902001 39,616.00
EMERSON DA COSTA RIOS 07/02/2019 2019OB04255 2018NL02030 2018NE00910 01450000 33902001 40,000.00
EMILIO ALBERTO AMARAL SOARES 07/02/2019 2019OB04103 2018NL02038 2018NE01002 01450000 33902001 39,985.00
EMILIO CARLOS SPONCHIADO JUNIOR 06/02/2019 2019OB03619 2018NL02088 2018NE00934 01000000 33902001 40,200.00
EVERTON RABELO CORDEIRO 07/02/2019 2019OB04275 2018NL02634 2018NE01238 01000000 33902001 24,000.00
FELIPE MOURA ARAUJO DA SILVA 07/02/2019 2019OB04259 2018NL02047 2018NE01006 01450000 33902001 40,000.00
FLAVIO WACHHOLZ 06/02/2019 2019OB03624 2018NL02619 2018NE01246 01000000 33902001 49,920.00
FOLHA DE PAGAMENTO 12/02/2019 2019OB05322 2019NL00050 2019NE00076 01000000 31901137 25.58
FOLHA DE PAGAMENTO 12/02/2019 2019OB05322 2019NL00050 2019NE00072 01000000 33904601 8,700.00
FOLHA DE PAGAMENTO 12/02/2019 2019OB05322 2019NL00050 2019NE00074 01000000 31901143 7,500.00
FOLHA DE PAGAMENTO 12/02/2019 2019OB05322 2019NL00050 2019NE00075 01000000 31901101 5,498.57
FOLHA DE PAGAMENTO 12/02/2019 2019OB05322 2019NL00050 2019NE00071 01000000 31901145 17,478.26
FOLHA DE PAGAMENTO 12/02/2019 2019OB05322 2019NL00050 2019NE00070 01000000 31909301 62,281.96
FOLHA DE PAGAMENTO 12/02/2019 2019OB05322 2019NL00050 2019NE00069 01000000 31901199 41,255.75
FOLHA DE PAGAMENTO 12/02/2019 2019OB05322 2019NL00050 2019NE00073 01000000 31901131 7,636.00
FOLHA DE PAGAMENTO 26/02/2019 2019OB09495 2019NL00179 2019NE00151 01000000 31901199 84,797.86
FOLHA DE PAGAMENTO 26/02/2019 2019OB09495 2019NL00179 2019NE00153 01000000 31901131 7,636.00
FOLHA DE PAGAMENTO 26/02/2019 2019OB09495 2019NL00179 2019NE00152 01000000 31909301 10,383.97
FOLHA DE PAGAMENTO 26/02/2019 2019OB09495 2019NL00179 2019NE00155 01000000 31901101 5,498.57
FOLHA DE PAGAMENTO 26/02/2019 2019OB09495 2019NL00179 2019NE00156 01000000 31901145 2,806.52
FOLHA DE PAGAMENTO 26/02/2019 2019OB09495 2019NL00179 2019NE00157 01000000 31901137 25.58
FOLHA DE PAGAMENTO 26/02/2019 2019OB09495 2019NL00179 2019NE00154 01000000 33904601 7,500.00
FUNDAÇÃO AMAZONPREV 08/02/2019 2019OB04440 2019NL00049 2019NE00069 01000000 31901199 169.17
FUNDAÇÃO AMAZONPREV 08/02/2019 2019OB04441 2019NL00049 2019NE00069 01000000 31901199 966.56
FUNDAÇÃO AMAZONPREV 08/02/2019 2019OB04442 2019NL00052 2019NE00078 01000000 31911310 1,933.12
FUNDAÇÃO AMAZONPREV 08/02/2019 2019OB04443 2019NL00052 2019NE00079 01000000 31911311 199.92
GIL VIEIRA 08/02/2019 2019OB04888 2018NL02600 2018NE01089 01000000 33902001 12,060.00
GIMIMA BEATRIZ MELO DA SILVA 06/02/2019 2019OB04045 2018NL02620 2018NE01237 01000000 33902001 14,400.00
GIMIMA BEATRIZ MELO DA SILVA 06/02/2019 2019OB04060 2018NL02649 2018NE01220 01000000 33902001 20,100.00
GUSTAVO YOMAR HATTORI 06/02/2019 2019OB04017 2018NL02042 2018NE00999 01450000 33902001 39,996.00
HELDER MANUEL DA COSTA SANTOS 07/02/2019 2019OB04267 2018NL02115 2018NE01010 01450000 33902001 40,000.00
HIDEMBERGUE ORDOZGOITH DA FROTA 07/02/2019 2019OB04102 2018NL02037 2018NE00955 01450000 33902001 40,000.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 26/02/2019 2019OB09571 2018NL02230 2018NE00425 01000000 33913929 23,258.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 26/02/2019 2019OB09572 2018NL02434 2018NE00425 01000000 33913929 36,087.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 26/02/2019 2019OB09573 2018NL02728 2018NE00425 01000000 33913929 36,385.00
INGO DANIEL WAHNFRIED 07/02/2019 2019OB04106 2018NL02105 2018NE00939 01450000 33902001 39,800.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/02/2019 2019OB06791 2019NL00051 2019NE00077 01000000 31901302 30,572.56
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/02/2019 2019OB06792 2019NL00049 2019NE00069 01000000 31901199 12,289.82
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/02/2019 2019OB07894 2019NL00059 2019NE00017 01000000 33903701 1,180.94
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 11/02/2019 2019OB05217 2019NL00054 2019NE00080 01000000 33903915 27,257.73
IZENI PIRES FARIAS 07/02/2019 2019OB04099 2018NL02031 2018NE00921 01450000 33902001 40,000.00
JAIR MAX FURTUNATO MAIA 06/02/2019 2019OB04040 2018NL02593 2018NE01068 01000000 33902001 35,380.80
JAMES LEE CRAINEY 07/02/2019 2019OB04269 2018NL02131 2018NE01008 01450000 33902001 39,948.03
JANIA LILIA DA SILVA BENTES 07/02/2019 2019OB04100 2018NL02032 2018NE01005 01450000 33902001 31,000.00
JESSIE DA SILVA E SILVA 06/02/2019 2019OB04043 2018NL02605 2018NE01084 01000000 33902001 9,814.30
JOAQUIM DOS SANTOS 07/02/2019 2019OB04254 2018NL02026 2018NE00946 01000000 33902001 49,584.00
JOSE COSTA DE MACEDO NETO 07/02/2019 2019OB04105 2018NL02104 2018NE00967 01450000 33902001 39,999.80
JOSE LUIS CAMPANA CAMARGO 06/02/2019 2019OB04018 2018NL02124 2018NE00980 01450000 33902001 39,992.40
JOSE ODAIR PEREIRA 07/02/2019 2019OB04258 2018NL02045 2018NE01007 01450000 33902001 38,026.00
JOSE VICENTE DE SOUZA AGUIAR 07/02/2019 2019OB04260 2018NL02052 2018NE00937 01000000 33902001 48,240.00
JULIANA FERREIRA RIBEIRO DE MIRANDA 07/02/2019 2019OB04252 2018NL02018 2018NE00917 01000000 33902001 47,707.20
JUSCIMAR CARNEIRO NUNES 06/02/2019 2019OB04048 2018NL02627 2018NE01243 01000000 33902001 9,600.00
KATIA LUZ TORRES SILVA 06/02/2019 2019OB04046 2018NL02624 2018NE01241 01000000 33902001 29,760.00
KELLY DE JESUS ALLEN GRACA 06/02/2019 2019OB04035 2018NL02582 2018NE01054 01000000 33902001 24,120.00
KLENICY KAZUMY DE LIMA YAMAGUCHI 14/02/2019 2019OB06661 2018NL02100 2018NE00942 01450000 33902001 31,360.00
LBC CONSERVADORA E SERVICOS LTDA 26/02/2019 2019OB09574 2019NL00059 2019NE00017 01000000 33903701 10,941.17
LEILA CRISTINA FERREIRA DA SILVA DE ALENCAR 06/02/2019 2019OB04050 2018NL02635 2018NE01245 01000000 33902001 8,640.00
LUCIANE VIANA BARROS PASCOA 07/02/2019 2019OB04273 2018NL02591 2018NE01079 01000000 33902001 36,180.00
M H FERREIRA QUARESMA - ME 26/02/2019 2019OB09577 2019NL00060 2019NE00018 01000000 33903702 11,400.44
MAIRA MENDES DOS SANTOS MARQUES 06/02/2019 2019OB04024 2018NL02567 2018NE01019 01450000 33902001 23,440.00
MANOEL CARLOS DE OLIVEIRA JUNIOR 06/02/2019 2019OB03622 2018NL02606 2018NE01028 01450000 33902001 9,966.37
MARCELO BASTOS SERAFICO DE ASSIS CARVALHO 06/02/2019 2019OB04036 2018NL02586 2018NE01037 01000000 33902001 30,500.00
MARCELO CARVALHO TAVARES 06/02/2019 2019OB04049 2018NL02632 2018NE01247 01000000 33902001 12,480.00
MARCELO DOMINGUES MARTINS RAIZER 06/02/2019 2019OB04030 2018NL02575 2018NE01022 01450000 33902001 39,999.00
MARCELO GUSTAVO AGUILAR CALEGARE 07/02/2019 2019OB04253 2018NL02019 2018NE00926 01000000 33902001 32,160.00
MARCIA ELIANE ALVES DE SOUZA E MELLO 06/02/2019 2019OB04033 2018NL02579 2018NE01036 01000000 33902001 40,200.00
MARCIEL JOSE FERREIRA 06/02/2019 2019OB04039 2018NL02589 2018NE01059 01000000 33902001 20,100.00
MARCO ANTONIO PINHEIRO DE CRISTO 07/02/2019 2019OB04104 2018NL02049 2018NE01013 01450000 33902001 39,997.00
MARCOS BATISTA MACHADO 06/02/2019 2019OB03625 2018NL02292 2018NE01029 01450000 33902001 20,000.00
MARIA DAS GRACAS COSTA ALECRIM 07/02/2019 2019OB04110 2018NL02639 2018NE01231 01450000 33902001 17,788.00
MARIA DAS GRAÇAS GOMES SARAIVA 07/02/2019 2019OB04248 2018NL02628 2018NE01242 01000000 33902001 30,720.00
MARIA GERALDA DE SOUZA 06/02/2019 2019OB04021 2018NL02127 2018NE00956 01450000 33902001 27,481.00
MARIA TERESA GOMES LOPES 04/02/2019 2019OB03287 2018NL02142 2018NE00996 01450000 33902001 193,443.98
MARINEZ GIL NOGUEIRA CUNHA 06/02/2019 2019OB04037 2018NL02587 2018NE01088 01000000 33902001 20,100.00
OCILEIDE CUSTODIO DA SILVA 07/02/2019 2019OB04268 2018NL02043 2018NE01012 01450000 33902001 40,000.00
OTILENE DOS ANJOS SANTOS 06/02/2019 2019OB04052 2018NL02641 2018NE01226 01450000 33902001 39,767.50
PATRICIA MELCHIONNA ALBUQUERQUE 07/02/2019 2019OB04270 2018NL02133 2018NE00978 01450000 33902001 39,996.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10783 2019NL00137 2019NE00119 01000000 33901801 20,400.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10784 2019NL00138 2019NE00120 01000000 33901801 9,200.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10785 2019NL00139 2019NE00121 01000000 33901801 3,600.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10786 2019NL00140 2019NE00122 01000000 33901801 2,000.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10787 2019NL00141 2019NE00114 01000000 33901801 15,200.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10788 2019NL00142 2019NE00115 01000000 33901801 142,800.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10789 2019NL00143 2019NE00116 01000000 33901801 134,800.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10790 2019NL00144 2019NE00117 01000000 33901801 3,600.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10791 2019NL00145 2019NE00118 01000000 33901801 4,000.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10792 2019NL00146 2019NE00134 01000000 33901801 7,600.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10793 2019NL00147 2019NE00135 01000000 33901801 8,400.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10794 2019NL00148 2019NE00136 01000000 33901801 12,400.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10795 2019NL00149 2019NE00137 01000000 33901801 12,400.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10796 2019NL00150 2019NE00138 01000000 33901801 18,000.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10797 2019NL00151 2019NE00125 01000000 33901801 179,351.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10798 2019NL00152 2019NE00126 01000000 33901801 164,937.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10799 2019NL00153 2019NE00123 01000000 33901801 23,450.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10800 2019NL00154 2019NE00127 01000000 33901801 675,504.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10801 2019NL00159 2019NE00124 01000000 33901801 35,175.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10802 2019NL00160 2019NE00104 01000000 33901801 8,564.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10803 2019NL00161 2019NE00106 01000000 33901801 8,090.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10804 2019NL00162 2019NE00105 01000000 33901801 5,482.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10805 2019NL00163 2019NE00107 01000000 33901801 3,668.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10806 2019NL00164 2019NE00108 01000000 33901801 11,092.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10807 2019NL00165 2019NE00109 01000000 33901801 27,242.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10808 2019NL00166 2019NE00110 01000000 33901801 1,954.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10809 2019NL00167 2019NE00111 01000000 33901801 11,210.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10810 2019NL00168 2019NE00103 01000000 33901801 22,320.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10811 2019NL00169 2019NE00130 01000000 33901801 38,045.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10812 2019NL00170 2019NE00132 01000000 33901801 48,300.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10813 2019NL00171 2019NE00133 01000000 33901801 25,760.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10814 2019NL00172 2019NE00140 01000000 33901801 167,094.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10815 2019NL00173 2019NE00129 01000000 33901801 21,442.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10816 2019NL00174 2019NE00128 01000000 33901801 51,520.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10817 2019NL00175 2019NE00113 01000000 33901801 8,897.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10818 2019NL00176 2019NE00112 01000000 33901801 42,102.00
PESSOAL SEM VINCULO 28/02/2019 2019OB10819 2019NL00177 2019NE00131 01000000 33901801 3,220.00
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03308 2018NL02433 2018NE01076 01000000 33909209 2,386.36
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03309 2018NL02558 2018NE00243 01000000 33904002 113.44
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03310 2018NL02614 2018NE00243 01000000 33904002 103.41
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03311 2018NL02412 2018NE00648 01000000 33904003 73.00
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03312 2018NL02413 2018NE00648 01000000 33904003 1,993.69
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03313 2018NL02561 2018NE00648 01000000 33904003 73.00
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03314 2018NL02562 2018NE00648 01000000 33904003 1,993.69
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03315 2018NL02414 2018NE00192 01000000 33904013 69.50
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03316 2018NL02415 2018NE00192 01000000 33904013 255.00
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03317 2018NL02559 2018NE00192 01000000 33904013 69.50
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03318 2018NL02560 2018NE00192 01000000 33904013 255.00
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03319 2018NL02821 2018NE00192 01000000 33904013 69.50
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03320 2018NL02822 2018NE00192 01000000 33904013 255.00
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03321 2018NL02229 2018NE00244 01000000 33904013 633.85
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03322 2018NL02422 2018NE00244 01000000 33904013 640.25
PREFEITURA MUNICIPAL DE MANAUS 04/02/2019 2019OB03323 2018NL02820 2018NE00821 01000000 33904013 692.14
PREFEITURA MUNICIPAL DE MANAUS 26/02/2019 2019OB09576 2019NL00059 2019NE00017 01000000 33903701 644.79
PREFEITURA MUNICIPAL DE MANAUS 26/02/2019 2019OB09578 2019NL00060 2019NE00018 01000000 33903702 600.02
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03288 2018NL02229 2018NE00244 01000000 33904013 12,043.15
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03289 2018NL02412 2018NE00648 01000000 33904003 1,387.06
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03290 2018NL02413 2018NE00648 01000000 33904003 37,880.12
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03291 2018NL02414 2018NE00192 01000000 33904013 1,320.50
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03292 2018NL02415 2018NE00192 01000000 33904013 4,845.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03293 2018NL02422 2018NE00244 01000000 33904013 12,164.70
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03294 2018NL02433 2018NE01076 01000000 33909209 45,340.75
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03295 2018NL02558 2018NE00243 01000000 33904002 2,155.30
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03296 2018NL02559 2018NE00192 01000000 33904013 1,320.50
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03297 2018NL02560 2018NE00192 01000000 33904013 4,845.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03298 2018NL02561 2018NE00648 01000000 33904003 1,387.06
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03299 2018NL02562 2018NE00648 01000000 33904003 37,880.12
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03300 2018NL02614 2018NE00243 01000000 33904002 585.98
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03301 2018NL02615 2018NE00819 01000000 33904002 1,378.77
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03302 2018NL02814 2018NE01251 01000000 33909209 9,286.43
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03303 2018NL02815 2018NE01252 01000000 33909209 9,806.88
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03304 2018NL02816 2018NE01250 01000000 33909209 10,467.60
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03305 2018NL02820 2018NE00821 01000000 33904013 13,150.67
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03306 2018NL02821 2018NE00192 01000000 33904013 1,320.50
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/02/2019 2019OB03307 2018NL02822 2018NE00192 01000000 33904013 4,845.00
RAFAEL LOPES E OLIVEIRA 06/02/2019 2019OB03626 2018NL02129 2018NE00991 01450000 33902001 40,000.00
RAIMUNDO DA SILVA BARRETO 06/02/2019 2019OB04022 2018NL02130 2018NE00953 01450000 33902001 40,000.00
RAIMUNDO PEREIRA DE VASCONCELOS 06/02/2019 2019OB04038 2018NL02588 2018NE01057 01000000 33902001 12,060.00
RANIERI CAMPOS 07/02/2019 2019OB04256 2018NL02036 2018NE00901 01450000 33902001 40,000.00
RENATA TAKEARA HATTORI 06/02/2019 2019OB04044 2018NL02611 2018NE01038 01000000 33902001 36,180.00
RENATO TAVARES MARTINS 06/02/2019 2019OB04027 2018NL02572 2018NE01018 01450000 33902001 39,990.00
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG 06/02/2019 2019OB03668 2019NL00049 2019NE00069 01000000 31901199 10,033.24
RICARDO KOROIVA 07/02/2019 2019OB04249 2018NL02640 2018NE01227 01450000 33902001 39,160.00
RICHARD CARL VOGT 07/02/2019 2019OB04276 2018NL02638 2018NE01230 01450000 33902001 39,994.00
RITA DE CASSIA SARAIVA NUNOMURA 07/02/2019 2019OB04271 2018NL02134 2018NE00959 01450000 33902001 39,928.00
ROBERVAL MONTEIRO BEZERRA DE LIMA 07/02/2019 2019OB04257 2018NL02040 2018NE01001 01450000 33902001 31,226.00
ROSEANE PINTO MARTINS DE OLIVEIRA 07/02/2019 2019OB04264 2018NL02103 2018NE00951 01450000 33902001 40,000.00
ROSIANE PINHEIRO PALHETA 06/02/2019 2019OB04047 2018NL02625 2018NE01248 01000000 33902001 43,200.00
ROZANA DE MEDEIROS SOUSA GALVAO 06/02/2019 2019OB04057 2018NL02646 2018NE01217 01000000 33902001 44,220.00
SAUL ALFREDO ANTEZANA VERA 06/02/2019 2019OB04025 2018NL02569 2018NE01020 01450000 33902001 39,140.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 26/02/2019 2019OB09575 2019NL00059 2019NE00017 01000000 33903701 128.96
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 28/02/2019 2019NL00231 2019NE00151 01000000 31901199 11,033.71
SERGIO LUIZ FERREIRA GONCALVES 06/02/2019 2019OB04061 2018NL02650 2018NE01219 01450000 33902001 20,000.00
SILFRAN ROGERIO MARIALVA ALVES 06/02/2019 2019OB03623 2018NL02608 2018NE01030 01450000 33902001 18,100.00
SONIA MARIA FIGUEIREDO ALBERTINO 07/02/2019 2019OB04261 2018NL02085 2018NE00911 01000000 33902001 39,400.80
STEFANIE COSTA PINTO LOPES 07/02/2019 2019OB04108 2018NL02631 2018NE01233 01000000 33902001 20,160.00
SUELEN NONATA DE SOUZA MARQUES 06/02/2019 2019OB04062 2018NL02651 2018NE01218 01450000 33902001 10,000.00
THEREZINHA DE JESUS PINTO FRAXE 06/02/2019 2019OB04051 2018NL02636 2018NE01229 01450000 33902001 39,982.00
TIAGO DA SILVA JACAUNA 07/02/2019 2019OB04265 2018NL02106 2018NE00929 01450000 33902001 39,942.00
TIAGO HENRIQUE DA SILVA PIRES 06/02/2019 2019OB04055 2018NL02644 2018NE01228 01450000 33902001 39,999.00
VALMIR FLORES PINTO 06/02/2019 2019OB04034 2018NL02581 2018NE01058 01000000 33902001 16,080.00
VICENTE FERREIRA DE LUCENA JUNIOR 06/02/2019 2019OB04058 2018NL02647 2018NE01221 01000000 33902001 36,180.00
Portal da Transparência Fiscal v1.1.21