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Decreto Federal nº 10.540/2020 - Padrão Mínimo
Histórico de Atualizações
Data: 03/07/2022
Ano - Mês
2019 - Setembro
DOWNLOAD
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:
8,134,516.10
ADRIANO FERREIRA CANTUÁRIA
26/09/2019
2019OB00080
2019NL01393
2019NE00716
03451275
33901801
1,234.00
AGNO NONATO SERRAO ACIOLI
12/09/2019
2019OB80052
2019NL00821
2019NE00361
01000000
33902001
38,800.00
ALBERTINA PIMENTEL LIMA
20/09/2019
2019OB83422
2019NL00851
2019NE00430
01000000
33902001
40,000.00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/09/2019
2019OB78187
2019NL01098
2019NE00001
01000000
33903943
11,153.03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
25/09/2019
2019OB85539
2019NL01242
2019NE00001
01000000
33903943
11,634.15
AMELIA NUNES SICSU
30/09/2019
2019OB89233
2019NL01522
2019NE00747
01400000
33902001
12,060.00
ANDREA VIVIANA WAICHMAN
20/09/2019
2019OB83426
2019NL00860
2019NE00385
01000000
33902001
39,958.00
ANDRÉIA COELHO GOMES
26/09/2019
2019OB00081
2019NL01393
2019NE00716
03451275
33901801
1,234.00
ARINÉIA SOARES DA SILVA
26/09/2019
2019OB00082
2019NL01393
2019NE00716
03451275
33901801
1,234.00
AYRTON LUIZ URIZZI MARTINS
12/09/2019
2019OB80051
2019NL00820
2019NE00360
01000000
33902001
25,004.00
BANCO BMG S/A
04/09/2019
2019OB77446
2019NL01238
2019NE00655
01000000
31901199
280.38
BANCO BMG S/A
04/09/2019
2019OB77447
2019NL01238
2019NE00655
01000000
31901199
438.17
BANCO BRADESCO S A
04/09/2019
2019OB77444
2019NL01238
2019NE00655
01000000
31901199
2,275.37
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL
04/09/2019
2019OB77443
2019NL01238
2019NE00655
01000000
31901199
191.49
BANCO DAYCOVAL
04/09/2019
2019OB77439
2019NL01238
2019NE00655
01000000
31901199
491.43
BANCO INDUSTRIAL DO BRASIL S/A
04/09/2019
2019OB77438
2019NL01238
2019NE00655
01000000
31901199
95.95
BANCO INDUSTRIAL E COMERCIAL S/A
04/09/2019
2019OB77442
2019NL01238
2019NE00655
01000000
31901199
105.47
BANCO OLE BONSUCESSO CONSIGNADO S/A
04/09/2019
2019OB77445
2019NL01238
2019NE00655
01000000
31901199
358.00
BANCO PANAMERICANO S/A
04/09/2019
2019OB77448
2019NL01238
2019NE00655
01000000
31901199
315.63
BMC
04/09/2019
2019OB77440
2019NL01238
2019NE00655
01000000
31901199
1,822.09
CAIXA ECONOMICA FEDERAL
04/09/2019
2019OB77449
2019NL01238
2019NE00655
01000000
31901199
467.61
CARLOSSANDRO CARVALHO DE ALBUQUERQUE
30/09/2019
2019OB89213
2019NL01496
2019NE00739
01400000
33902001
16,080.00
CELIA REGINA SIMONETTI BARBALHO
04/09/2019
2019OB78201
2019NL01376
2019NE00605
01450000
33902001
76,100.00
CLAIRON LIMA PINHEIRO
13/09/2019
2019OB81298
2019NL01378
2019NE00615
01450000
33902001
49,978.00
CLARO S A
25/09/2019
2019OB85570
2019NL01412
2019NE00516
01000000
33903992
902.13
CLARO S A
25/09/2019
2019OB85571
2019NL01413
2019NE00516
01000000
33903992
825.39
CLARO S A
25/09/2019
2019OB85608
2019NL01416
2019NE00515
01000000
33903993
37.60
CLARO S A
25/09/2019
2019OB85609
2019NL01417
2019NE00515
01000000
33903993
30.38
CLARO S A
25/09/2019
2019OB85610
2019NL01492
2019NE00515
01000000
33903993
36.40
CLEINALDO DE ALMEIDA COSTA
30/09/2019
2019OB89237
2019NL01573
2019NE00717
01450000
33902001
50,000.00
CRISTIANE PEREIRA BORGES SAITO
13/09/2019
2019OB81297
2019NL01379
2019NE00617
01450000
33902001
24,998.00
DAYANE FEITOSA LIMA
13/09/2019
2019OB81295
2019NL01389
2019NE00621
01450000
33902001
28,800.00
DEYVYLAN ARAUJO REIS
20/09/2019
2019OB83421
2019NL00828
2019NE00355
01000000
33902001
25,273.00
DJANE CLARYS BAIA DA SILVA
26/09/2019
2019OB00083
2019NL01393
2019NE00716
03451275
33901801
1,234.00
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA
25/09/2019
2019OB85567
2019NL01467
2019NE00453
01000000
33903007
2,060.00
EDSANDRA CAMPOS CHAGAS
13/09/2019
2019OB81290
2019NL01380
2019NE00619
01450000
33902001
25,000.00
ELIANA FELDBERG
12/09/2019
2019OB80055
2019NL00825
2019NE00358
01000000
33902001
39,892.00
ELISA BROSINA DE LEON
20/09/2019
2019OB83427
2019NL00865
2019NE00363
01000000
33902001
25,184.00
EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA
04/09/2019
2019OB78185
2019NL01211
2019NE00529
01000000
33903917
3,838.00
EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA
20/09/2019
2019OB83446
2019NL01468
2019NE00529
01000000
33903917
3,838.00
EMILIO ALBERTO AMARAL SOARES
04/09/2019
2019OB78202
2019NL01381
2019NE00604
01450000
33902001
24,992.00
EMILIO CARLOS SPONCHIADO JUNIOR
30/09/2019
2019OB89215
2019NL01498
2019NE00731
01400000
33902001
40,200.00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
12/09/2019
2019OB79542
2019NL01227
2019NE00524
01000000
33903947
1,121.80
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
12/09/2019
2019OB79543
2019NL01097
2019NE00263
01000000
33903947
627.75
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
12/09/2019
2019OB79544
2019NL01092
2019NE00264
01000000
33903947
825.66
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
13/09/2019
2019OB80110
2019NL01215
2019NE00514
01000000
33903947
1,071.36
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
25/09/2019
2019OB85563
2019NL01491
2019NE00514
01000000
33903947
825.78
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
25/09/2019
2019OB85568
2019NL01490
2019NE00542
01450000
33903947
531.13
FABIANE MAIA GARCIA
30/09/2019
2019OB89221
2019NL01503
2019NE00766
01400000
33902001
93,804.00
FABIO JACOBS DIAS
13/09/2019
2019OB81287
2019NL01362
2019NE00614
01450000
33902001
50,000.00
FERNANDO LUIZ WESTPHAL
30/09/2019
2019OB89219
2019NL01502
2019NE00740
01400000
33902001
8,040.00
FLAVIA KELLY SIQUEIRA DE SOUZA
30/09/2019
2019OB89220
2019NL01504
2019NE00736
01400000
33902001
29,750.40
FLAVIO WACHHOLZ
20/09/2019
2019OB83424
2019NL00854
2019NE00414
01000000
33902001
23,913.21
FOLHA DE PAGAMENTO
26/09/2019
2019OB88131
2019NL01513
2019NE00782
01000000
31901199
62,899.69
FOLHA DE PAGAMENTO
26/09/2019
2019OB88131
2019NL01513
2019NE00785
01000000
31901101
5,567.59
FOLHA DE PAGAMENTO
26/09/2019
2019OB88131
2019NL01513
2019NE00784
01000000
33904601
8,100.00
FOLHA DE PAGAMENTO
26/09/2019
2019OB88131
2019NL01513
2019NE00783
01000000
31901131
33,736.00
FOLHA DE PAGAMENTO
26/09/2019
2019OB88131
2019NL01513
2019NE00786
01000000
31901137
25.58
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78806
2019NL01238
2019NE00655
01000000
31901199
966.56
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78807
2019NL01241
2019NE00661
01000000
31911310
1,933.12
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78808
2019NL01238
2019NE00655
01000000
31901199
177.63
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78809
2019NL01241
2019NE00662
01000000
31911311
209.92
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS
25/09/2019
2019OB85361
2019NL01449
2019NE00769
01000000
31909601
21,237.98
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS
25/09/2019
2019OB85362
2019NL01450
2019NE00768
01000000
31909601
13,286.09
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS
25/09/2019
2019OB85363
2019NL01451
2019NE00767
01000000
31909601
28,754.65
HADELANDIA MILON DE OLIVEIRA
30/09/2019
2019OB89223
2019NL01507
2019NE00746
01400000
33902001
12,060.00
HAMIDA ASSUNÇÃO PINHEIRO
30/09/2019
2019OB89235
2019NL01523
2019NE00718
01400000
33902001
20,100.00
HIDELBRANDO FERREIRA RODRIGUES
04/09/2019
2019OB78204
2019NL01374
2019NE00607
01450000
33902001
24,998.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
04/09/2019
2019OB78182
2019NL01106
2019NE00266
01000000
33913929
29,310.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/09/2019
2019OB82717
2019NL01238
2019NE00655
01000000
31901199
9,158.15
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/09/2019
2019OB82718
2019NL01240
2019NE00660
01000000
31901302
13,694.53
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/09/2019
2019OB82719
2019NL01317
2019NE00724
01000000
31909301
423.88
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/09/2019
2019OB82720
2019NL01494
2019NE00781
01000000
31901302
1,112.76
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/09/2019
2019NL01514
2019NE00787
01000000
31901302
4,209.79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25/09/2019
2019OB85371
2019NL01472
2019NE00269
01000000
33903701
1,976.56
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25/09/2019
2019OB85373
2019NL01528
2019NE00790
01000000
33903937
19.76
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25/09/2019
2019OB85374
2019NL01529
2019NE00791
01000000
33903935
267.42
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25/09/2019
2019OB85586
2019NL01462
2019NE00519
01000000
33903701
1,180.94
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD
25/09/2019
2019OB85611
2019NL01531
2019NE00521
01000000
33903915
25,100.85
IPAAM INST. DE PROT. AMB. DO AMAZONAS
12/09/2019
2019OB00072
2019NL01452
2019NE00649
04960000
33909302
17,633.44
IPAAM INST. DE PROT. AMB. DO AMAZONAS
12/09/2019
2019OB00073
2019NL01453
2019NE00650
04960000
33909302
28,233.72
IPAAM INST. DE PROT. AMB. DO AMAZONAS
16/09/2019
2019OB00076
2018NL02851
2018NE01337
04960000
33909302
1,283,642.99
IPAAM INST. DE PROT. AMB. DO AMAZONAS
16/09/2019
2019OB00077
2018NL02852
2018NE01338
04960000
33909302
801,702.28
IRAILDES CALDAS TORRES
20/09/2019
2019OB83436
2019NL01003
2019NE00365
01000000
33902001
40,000.00
IRAILDES CALDAS TORRES
30/09/2019
2019OB89216
2019NL01499
2019NE00730
01400000
33902001
73,437.60
JAIR MAX FURTUNATO MAIA
13/09/2019
2019OB81300
2019NL01447
2019NE00611
01450000
33902001
50,000.00
JAQUELINE DE ARAUJO BEZERRA
20/09/2019
2019OB83434
2019NL00872
2019NE00367
01000000
33902001
40,000.00
JARLIANE DA SILVA FERREIRA
04/09/2019
2019OB78183
2019NL01372
2019NE00606
01450000
33902001
24,000.00
JEREMIAS DA SILVA LEAO
13/09/2019
2019OB81291
2019NL01382
2019NE00609
01450000
33902001
15,141.00
JOANA MARIA BORGES DE FREITAS SILVA
26/09/2019
2019OB00084
2019NL01393
2019NE00716
03451275
33901801
1,234.00
JOAQUIM DOS SANTOS
30/09/2019
2019OB89225
2019NL01509
2019NE00728
01400000
33902001
49,584.00
JOAQUIM MACIEL DA COSTA CRAVEIRO
04/09/2019
2019OB78203
2019NL01383
2019NE00608
01450000
33902001
49,440.00
JOSE ANGLADA RIVERA
20/09/2019
2019OB83431
2019NL00869
2019NE00368
01000000
33902001
39,975.00
JOSE ANTONIO ALVES GOMES
12/09/2019
2019OB80050
2019NL00819
2019NE00356
01000000
33902001
39,904.00
JOSE CELSO DE OLIVEIRA MALTA
12/09/2019
2019OB80049
2019NL00818
2019NE00359
01000000
33902001
40,000.00
JOSÉ DE RIBAMAR DA SILVA NUNES
20/09/2019
2019OB83425
2019NL00856
2019NE00373
01000000
33902001
39,999.51
JOSE NAZARENO VIEIRA GOMES
30/09/2019
2019OB89236
2019NL01524
2019NE00719
01400000
33902001
47,707.20
JOSÉ PEREIRA DE MOURA NETO
20/09/2019
2019OB83428
2019NL00866
2019NE00366
01000000
33902001
35,608.00
KAELE LTDA
04/09/2019
2019OB78174
2019NL01101
2019NE00268
01000000
33903308
1,372.00
KAELE LTDA
04/09/2019
2019OB78178
2019NL01104
2019NE00268
01000000
33903308
1,930.60
KAELE LTDA
04/09/2019
2019OB78180
2019NL01100
2019NE00268
01000000
33903308
2,058.00
L P AMORIM EIRELI
25/09/2019
2019OB85592
2019NL01469
2019NE00547
01450000
33903968
1,605.24
LBC CONSERVADORA E SERVICOS LTDA
25/09/2019
2019OB85583
2019NL01462
2019NE00519
01000000
33903701
10,941.17
LEONORA COMERCIO INTERNACIONAL LTDA
25/09/2019
2019OB85589
2019NL01476
2019NE00646
01450000
33903016
100.80
LINDOMAR DE JESUS DE SOUSA SILVA
13/09/2019
2019OB81288
2019NL01368
2019NE00618
01450000
33902001
39,920.00
LUCIA MARINA PUGA FERREIRA
30/09/2019
2019OB89232
2019NL01521
2019NE00732
01400000
33902001
20,100.00
LUIZ ANTONIO CANDIDO
30/09/2019
2019OB89212
2019NL01495
2019NE00741
01400000
33902001
69,417.60
LUIZ CARLOS DE LIMA FERREIRA
13/09/2019
2019OB81289
2019NL01377
2019NE00612
01450000
33902001
46,590.00
M H FERREIRA QUARESMA - ME
25/09/2019
2019OB85541
2019NL01460
2019NE00637
01450000
33903702
11,669.89
M L NASCIMENTO
04/09/2019
2019OB78184
2019NL01152
2019NE00520
01000000
33903308
3,882.75
M L NASCIMENTO
25/09/2019
2019OB85572
2019NL01455
2019NE00543
01450000
33903308
3,882.75
MARCIA RUBIA SILVA MELO
04/09/2019
2019OB77647
2019NL01402
2019NE00603
01450000
33902001
31,714.55
MARIA ANGELICA DE ALMEIDA CORREA
12/09/2019
2019OB80053
2019NL00822
2019NE00357
01000000
33902001
39,950.00
MARIA DA PAZ LIMA
20/09/2019
2019OB83432
2019NL00870
2019NE00369
01000000
33902001
39,624.00
MARIA GEUZIANE SOARES DA CRUZ
26/09/2019
2019OB00085
2019NL01393
2019NE00716
03451275
33901801
1,234.00
MARINEZ GIL NOGUEIRA CUNHA
13/09/2019
2019OB81292
2019NL01384
2019NE00613
01450000
33902001
16,876.00
MICHAEL JOHN GILBERT HOPKINS
30/09/2019
2019OB89230
2019NL01519
2019NE00744
01400000
33902001
55,214.40
NAYARA SOUSA CASTRO
26/09/2019
2019OB00086
2019NL01393
2019NE00716
03451275
33901801
1,234.00
NELSON KUWAHARA
30/09/2019
2019OB89224
2019NL01508
2019NE00733
01400000
33902001
8,040.00
NEUSA HAMADA
30/09/2019
2019OB89228
2019NL01518
2019NE00760
01400000
33902001
59,500.80
NOGUEIRA E MENEZES LTDA EPP
25/09/2019
2019OB85594
2019NL01471
2019NE00640
01450000
33903959
2,904.72
NORTE SERVICOS MEDICOS LTDA
25/09/2019
2019OB85368
2019NL01472
2019NE00269
01000000
33903701
14,824.17
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
04/09/2019
2019OB78188
2019NL01207
2019NE00527
01000000
33903980
32,568.00
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
13/09/2019
2019OB81286
2019NL01346
2019NE00627
01450000
33903301
2,007.61
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
17/09/2019
2019OB82087
2019NL01397
2019NE00627
01450000
33903301
1,074.68
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
25/09/2019
2019OB85569
2019NL01475
2019NE00627
01450000
33903301
3,361.50
ODONTOMED SAUDE LTDA
04/09/2019
2019OB77451
2019NL01238
2019NE00655
01000000
31901199
146.70
O.S.B
04/09/2019
2019OB77437
2019NL01238
2019NE00655
01000000
31901199
24.80
PATRICIA DANIELLE OLIVEIRA DE ALMEIDA
12/09/2019
2019OB80054
2019NL00823
2019NE00362
01000000
33902001
30,000.00
PAULO ROGERIO DA COSTA COUCEIRO
30/09/2019
2019OB89231
2019NL01520
2019NE00729
01400000
33902001
93,271.20
PEDRO HENRIQUE CAMPELO FELIX
30/09/2019
2019OB89234
2019NL01505
2019NE00723
01400000
33902001
28,140.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85306
2019NL01534
2019NE00806
01450000
33901801
3,600.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85307
2019NL01536
2019NE00805
01450000
33901801
13,600.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85308
2019NL01537
2019NE00804
01450000
33901801
22,000.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85309
2019NL01539
2019NE00812
01450000
33901801
6,800.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85310
2019NL01540
2019NE00811
01450000
33901801
15,600.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85311
2019NL01542
2019NE00810
01450000
33901801
20,400.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85312
2019NL01543
2019NE00803
01450000
33901801
17,200.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85313
2019NL01544
2019NE00809
01450000
33901801
15,600.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85314
2019NL01547
2019NE00808
01450000
33901801
8,400.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85315
2019NL01546
2019NE00814
01450000
33901801
17,690.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85316
2019NL01548
2019NE00807
01450000
33901801
7,600.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85317
2019NL01550
2019NE00815
01450000
33901801
36,850.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85318
2019NL01552
2019NE00817
01450000
33901801
569,530.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85319
2019NL01553
2019NE00816
01450000
33901801
10,800.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85320
2019NL01555
2019NE00794
01450000
33901801
4,870.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85321
2019NL01556
2019NE00819
01450000
33901801
148,641.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85322
2019NL01557
2019NE00797
01450000
33901801
8,564.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85323
2019NL01559
2019NE00820
01450000
33901801
471,010.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85324
2019NL01560
2019NE00793
01450000
33901801
40,256.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85325
2019NL01561
2019NE00795
01450000
33901801
4,914.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85326
2019NL01562
2019NE00796
01450000
33901801
38,752.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85327
2019NL01563
2019NE00799
01450000
33901801
97,480.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85328
2019NL01564
2019NE00802
01450000
33901801
1,440.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85329
2019NL01565
2019NE00800
01450000
33901801
119,188.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85330
2019NL01566
2019NE00801
01450000
33901801
1,954.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85331
2019NL01567
2019NE00798
01450000
33901801
25,760.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85332
2019NL01569
2019NE00858
01450000
33901801
33,200.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85333
2019NL01570
2019NE00857
01450000
33901801
194,800.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85334
2019NL01571
2019NE00856
01450000
33901801
15,075.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85335
2019NL01572
2019NE00855
01450000
33901801
36,000.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85336
2019NL01574
2019NE00863
01450000
33901801
334,400.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85337
2019NL01575
2019NE00861
01450000
33901801
203,689.00
PESSOAL SEM VINCULO
25/09/2019
2019OB85338
2019NL01576
2019NE00859
01450000
33901801
208,000.00
PREFEITURA MUNICIPAL DE MANAUS
04/09/2019
2019OB78175
2019NL01101
2019NE00268
01000000
33903308
28.00
PREFEITURA MUNICIPAL DE MANAUS
04/09/2019
2019OB78177
2019NL01100
2019NE00268
01000000
33903308
42.00
PREFEITURA MUNICIPAL DE MANAUS
04/09/2019
2019OB78186
2019NL01211
2019NE00529
01000000
33903917
202.00
PREFEITURA MUNICIPAL DE MANAUS
10/09/2019
2019OB78947
2019NL01104
2019NE00268
01000000
33903308
39.40
PREFEITURA MUNICIPAL DE MANAUS
12/09/2019
2019OB79469
2019NL01436
2019NE00534
01000000
33904013
445.05
PREFEITURA MUNICIPAL DE MANAUS
12/09/2019
2019OB79471
2019NL01437
2019NE00541
01000000
33904013
74.79
PREFEITURA MUNICIPAL DE MANAUS
12/09/2019
2019OB79473
2019NL01438
2019NE00541
01000000
33904013
273.84
PREFEITURA MUNICIPAL DE MANAUS
12/09/2019
2019OB79475
2019NL01444
2019NE00531
01000000
33904002
116.92
PREFEITURA MUNICIPAL DE MANAUS
12/09/2019
2019OB79477
2019NL01442
2019NE00531
01000000
33904002
119.14
PREFEITURA MUNICIPAL DE MANAUS
12/09/2019
2019OB79478
2019NL01445
2019NE00541
01000000
33904013
273.84
PREFEITURA MUNICIPAL DE MANAUS
12/09/2019
2019OB79481
2019NL01446
2019NE00541
01000000
33904013
74.79
PREFEITURA MUNICIPAL DE MANAUS
12/09/2019
2019OB79483
2019NL01448
2019NE00534
01000000
33904013
392.33
PREFEITURA MUNICIPAL DE MANAUS
13/09/2019
2019OB81285
2019NL01345
2019NE00638
01450000
33904001
388.50
PREFEITURA MUNICIPAL DE MANAUS
20/09/2019
2019OB83447
2019NL01468
2019NE00529
01000000
33903917
202.00
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85369
2019NL01472
2019NE00269
01000000
33903701
898.44
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85542
2019NL01460
2019NE00637
01450000
33903702
614.21
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85576
2019NL01421
2019NE00525
01000000
33903983
198.38
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85579
2019NL01424
2019NE00271
01000000
33903983
253.94
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85581
2019NL01457
2019NE00525
01000000
33903983
281.32
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85585
2019NL01462
2019NE00519
01000000
33903701
644.79
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85593
2019NL01469
2019NE00547
01450000
33903968
32.76
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85595
2019NL01471
2019NE00640
01450000
33903959
59.28
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85597
2019NL01478
2019NE00530
01000000
33904003
73.00
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85599
2019NL01479
2019NE00530
01000000
33904003
1,993.69
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85601
2019NL01482
2019NE00530
01000000
33904003
664.56
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85604
2019NL01487
2019NE00546
01450000
33904003
1,444.10
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85606
2019NL01489
2019NE00546
01450000
33904003
52.88
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB85607
2019NL01483
2019NE00530
01000000
33904003
24.33
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
12/09/2019
2019OB79468
2019NL01436
2019NE00534
01000000
33904013
8,456.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
12/09/2019
2019OB79470
2019NL01437
2019NE00541
01000000
33904013
1,420.99
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
12/09/2019
2019OB79472
2019NL01438
2019NE00541
01000000
33904013
5,202.90
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
12/09/2019
2019OB79474
2019NL01444
2019NE00531
01000000
33904002
2,221.40
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
12/09/2019
2019OB79476
2019NL01442
2019NE00531
01000000
33904002
2,263.58
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
12/09/2019
2019OB79479
2019NL01445
2019NE00541
01000000
33904013
5,202.90
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
12/09/2019
2019OB79480
2019NL01446
2019NE00541
01000000
33904013
1,420.99
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
12/09/2019
2019OB79482
2019NL01448
2019NE00534
01000000
33904013
7,454.20
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
25/09/2019
2019OB85596
2019NL01478
2019NE00530
01000000
33904003
1,387.06
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
25/09/2019
2019OB85598
2019NL01479
2019NE00530
01000000
33904003
37,880.12
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
25/09/2019
2019OB85600
2019NL01482
2019NE00530
01000000
33904003
12,626.71
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
25/09/2019
2019OB85602
2019NL01483
2019NE00530
01000000
33904003
462.27
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
25/09/2019
2019OB85603
2019NL01487
2019NE00546
01450000
33904003
27,437.83
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
25/09/2019
2019OB85605
2019NL01489
2019NE00546
01450000
33904003
1,004.69
PROVER
04/09/2019
2019OB77441
2019NL01238
2019NE00655
01000000
31901199
1,686.81
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP
20/09/2019
2019OB83445
2019NL01465
2019NE00457
01000000
33903021
1,060.53
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP
25/09/2019
2019OB85590
2019NL01481
2019NE00645
01450000
33903016
150.00
REBECA LINHARES DE ABREU NETTO
26/09/2019
2019OB00087
2019NL01393
2019NE00716
03451275
33901801
1,234.00
RENATA TAKEARA HATTORI
30/09/2019
2019OB89229
2019NL01517
2019NE00756
01400000
33902001
36,180.00
RENATO ABREU LIMA
30/09/2019
2019OB89214
2019NL01497
2019NE00734
01400000
33902001
32,160.00
RICARDO AUGUSTO SERPA CERBONCINI
20/09/2019
2019OB83437
2019NL01029
2019NE00372
01000000
33902001
40,000.00
RICARDO JOSE BATISTA NOGUEIRA
30/09/2019
2019OB89218
2019NL01501
2019NE00738
01400000
33902001
45,830.40
RIELVA SOLIMAIRY NASCIMENTO
20/09/2019
2019OB83423
2019NL00853
2019NE00440
01000000
33902001
38,800.00
ROSA MENDONCA DE BRITO
13/09/2019
2019OB81299
2019NL01400
2019NE00503
01000000
33902001
24,960.00
ROSANA ZAU MAFRA
13/09/2019
2019OB81293
2019NL01385
2019NE00610
01450000
33902001
24,960.00
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA
25/09/2019
2019OB85540
2019NL01457
2019NE00525
01000000
33903983
5,345.01
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA
25/09/2019
2019OB85574
2019NL01419
2019NE00271
01000000
33903983
1,738.00
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA
25/09/2019
2019OB85575
2019NL01421
2019NE00525
01000000
33903983
3,769.17
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA
25/09/2019
2019OB85577
2019NL01422
2019NE00525
01000000
33903983
1,738.00
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA
25/09/2019
2019OB85578
2019NL01424
2019NE00271
01000000
33903983
4,824.88
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA
25/09/2019
2019OB85580
2019NL01456
2019NE00525
01000000
33903983
1,738.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/09/2019
2019OB85370
2019NL01472
2019NE00269
01000000
33903701
269.53
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/09/2019
2019OB85584
2019NL01462
2019NE00519
01000000
33903701
128.96
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/09/2019
2019NL01656
2019NE00782
01000000
31901199
10,232.49
SERGIO HENRIQUE BORGES
20/09/2019
2019OB83435
2019NL00943
2019NE00431
01000000
33902001
39,998.60
SERGIO LUIZ BESSA LUZ
20/09/2019
2019OB83429
2019NL00867
2019NE00371
01000000
33902001
39,960.50
SERGIO MICHIELON DE SOUZA
20/09/2019
2019OB83430
2019NL00868
2019NE00364
01000000
33902001
40,000.00
SISPEAM
04/09/2019
2019OB77436
2019NL01238
2019NE00655
01000000
31901199
30.00
SONIA MARIA FIGUEIREDO ALBERTINO
30/09/2019
2019OB89217
2019NL01500
2019NE00745
01400000
33902001
39,400.80
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
04/09/2019
2019OB77450
2019NL01238
2019NE00655
01000000
31901199
277.22
SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA
13/09/2019
2019OB81284
2019NL01345
2019NE00638
01450000
33904001
10,711.50
T DA S LUSTOSA COMERCIO E SERVICOS ME
25/09/2019
2019OB85591
2019NL01488
2019NE00642
01450000
33903016
915.50
TAMIRES DA SILVA COSTA
26/09/2019
2019OB00088
2019NL01393
2019NE00716
03451275
33901801
1,234.00
THAIS HELENA CHAVES DE CASTRO
30/09/2019
2019OB89226
2019NL01510
2019NE00721
01400000
33902001
44,220.00
THIAGO BARBOSA SANTOS DA COSTA
18/09/2019
2019OB82655
2019NL01463
2019NE00772
01450000
33903989
4,000.00
THIAGO BARBOSA SANTOS DA COSTA
18/09/2019
2019OB82656
2019NL01464
2019NE00771
01450000
33903089
4,000.00
VAIRTON RADMANN
20/09/2019
2019OB83433
2019NL00871
2019NE00370
01000000
33902001
40,000.00
VALDERIZA LOURENÇO PEDROSA
13/09/2019
2019OB81296
2019NL01392
2019NE00620
01450000
33902001
9,600.00
VALMIR FLORES PINTO
30/09/2019
2019OB89222
2019NL01506
2019NE00737
01400000
33902001
16,080.00
WAGNER BARROS TEIXEIRA
13/09/2019
2019OB81294
2019NL01386
2019NE00616
01450000
33902001
50,000.00
WUELTON MARCELO MONTEIRO
30/09/2019
2019OB89227
2019NL01516
2019NE00742
01400000
33902001
87,374.40
Portal da Transparência Fiscal v1.1.21