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