Data: 05/05/2024

Ano - Mês
2020 - Fevereiro
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Órgão 022201 - DEPARTAMENTO ESTADUAL DE TRÂNSITO
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 14.587.602,51
A G DA GAMA LOPES 14/02/2020 2020OB00201 2020NL00144 2019NE01332 04850000 33903025 5.463,30
A M P DA CUNHA EIRELI 21/02/2020 2020OB00284 2020NL00246 2020NE00100 02010000 33909293 406.319,98
A. SEIXAS BRASIL 05/02/2020 2020OB00079 2020NL00035 2019NE01223 02010000 33903963 7.920,00
A.C.R.DE SOUZA-ME 05/02/2020 2020OB00037 2020NL00042 2019NE01291 02010000 33903702 91.788,82
A.C.R.DE SOUZA-ME 21/02/2020 2020OB00266 2020NL00234 2020NE00016 02010000 33903702 92.055,77
ADEMIR ROCHA RODRIGUES 21/02/2020 2020OB00301 2020NL00265 2020NE00108 02010000 33909201 360,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 05/02/2020 2020OB00063 2020NL00029 2019NE00508 02010000 33903910 13.680,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 05/02/2020 2020OB00064 2020NL00030 2019NE01183 02010000 33903910 14.000,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 05/02/2020 2020OB00065 2020NL00031 2019NE01183 02010000 33903910 14.000,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 14/02/2020 2020OB00199 2020NL00143 2020NE00018 02010000 33903910 14.000,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 17/02/2020 2020OB00216 2020NL00201 2020NE00017 02010000 33903910 13.680,00
AMAZONAS COPIADORA EIRELI 21/02/2020 2020OB00271 2020NL00218 2020NE00061 02010000 33904011 73.263,56
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00110 2020NL00148 2019NE00021 02010000 33903943 2.993,46
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00111 2020NL00149 2019NE00021 02010000 33903943 2.084,28
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00112 2020NL00149 2019NE00021 02010000 33903943 2.586,20
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00113 2020NL00149 2019NE00021 02010000 33903943 767,48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00114 2020NL00149 2019NE00021 02010000 33903943 1.662,06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00115 2020NL00149 2019NE00021 02010000 33903943 1.296,32
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00116 2020NL00150 2019NE00021 02010000 33903943 3.257,05
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00117 2020NL00151 2019NE00021 02010000 33903943 2.395,66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00118 2020NL00152 2019NE00021 02010000 33903943 2.561,58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00119 2020NL00153 2019NE00021 02010000 33903943 2.197,96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00120 2020NL00154 2019NE00021 02010000 33903943 2.408,37
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00121 2020NL00155 2019NE00021 02010000 33903943 2.397,07
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00122 2020NL00156 2019NE00021 02010000 33903943 2.772,69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00123 2020NL00157 2019NE00021 02010000 33903943 33,24
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00124 2020NL00157 2019NE00021 02010000 33903943 288,54
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00125 2020NL00157 2019NE00021 02010000 33903943 2.185,38
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00126 2020NL00157 2019NE00021 02010000 33903943 574,42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00127 2020NL00157 2019NE00021 02010000 33903943 2.477,04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00128 2020NL00157 2019NE00021 02010000 33903943 934,95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 13/02/2020 2020OB00129 2020NL00157 2019NE00021 02010000 33903943 1.926,15
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00238 2020NL00223 2019NE00020 02010000 33903943 3.945,29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00239 2020NL00223 2019NE00020 02010000 33903943 1.836,58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00240 2020NL00223 2019NE00020 02010000 33903943 6.416,39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00241 2020NL00224 2020NE00027 02010000 33903943 41.242,14
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00242 2020NL00225 2020NE00028 02010000 33903943 33,24
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00243 2020NL00225 2020NE00028 02010000 33903943 357,01
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00244 2020NL00225 2020NE00028 02010000 33903943 475,36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00245 2020NL00225 2020NE00028 02010000 33903943 2.264,74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00246 2020NL00225 2020NE00028 02010000 33903943 4.238,57
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00247 2020NL00225 2020NE00028 02010000 33903943 916,61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00248 2020NL00225 2020NE00028 02010000 33903943 2.069,02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00249 2020NL00225 2020NE00028 02010000 33903943 7.214,99
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00250 2020NL00225 2020NE00028 02010000 33903943 2.313,57
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00251 2020NL00226 2020NE00027 02010000 33903943 39.238,04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 21/02/2020 2020OB00252 2020NL00226 2020NE00027 02010000 33903943 8.083,30
ARMANDO LIMA DO CANTO 21/02/2020 2020OB00287 2020NL00236 2020NE00093 02010000 33901401 480,00
ARMANDO LIMA DO CANTO 21/02/2020 2020OB00303 2020NL00267 2020NE00110 02010000 33909201 360,00
ASSOCIACAO GERAL DE SERVIDORES PUBLICO MUNICIPAL E ESTADUAL 03/02/2020 2020OB00017 2020NL00056 2020NE00038 02010000 31901133 24,00
BANCO BMG S/A 03/02/2020 2020OB00022 2020NL00056 2020NE00038 02010000 31901133 249,31
BANCO BMG S/A 03/02/2020 2020OB00024 2020NL00056 2020NE00038 02010000 31901133 282,42
BANCO BRADESCO S A 03/02/2020 2020OB00021 2020NL00056 2020NE00038 02010000 31901133 24.239,08
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 03/02/2020 2020OB00023 2020NL00056 2020NE00038 02010000 31901133 3.462,07
BANCO DO BRASIL S A 03/02/2020 2020OB00020 2020NL00056 2020NE00038 02010000 31901133 3.081,31
BANCO INDUSTRIAL E COMERCIAL S/A 03/02/2020 2020OB00029 2020NL00056 2020NE00038 02010000 31901133 653,05
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/02/2020 2020OB00028 2020NL00056 2020NE00038 02010000 31901133 897,06
BAR E RESTAURANTE BUDEGA 101 LTDA 05/02/2020 2020OB00047 2020NL00040 2019NE00468 02010000 33903941 26.337,15
BAR E RESTAURANTE BUDEGA 101 LTDA 20/02/2020 2020OB00237 2020NL00187 2020NE00008 02010000 33903941 15.687,00
BMC 03/02/2020 2020OB00025 2020NL00056 2020NE00038 02010000 31901133 396,93
CAIXA ECONOMICA FEDERAL 03/02/2020 2020OB00027 2020NL00056 2020NE00038 02010000 31901133 11.132,09
CENTRAL DE PLACAS DA AMAZONIA LTDA EPP 05/02/2020 2020OB00043 2020NL00038 2019NE01020 02010000 33903979 746.508,06
CENTRAL DE PLACAS DA AMAZONIA LTDA EPP 05/02/2020 2020OB00045 2020NL00039 2019NE01296 02010000 33903979 488.195,92
CENTRAL DE PLACAS DA AMAZONIA LTDA EPP 21/02/2020 2020OB00259 2020NL00215 2020NE00022 02010000 33903979 1.111.180,84
CONDOMINIO CIVIL SHIOPPING PONTA NEGRA 11/02/2020 2020OB00100 2020NL00142 2019NE00709 02010000 33903910 19.000,00
CONDOMINIO CIVIL SHIOPPING PONTA NEGRA 17/02/2020 2020OB00217 2020NL00202 2020NE00067 02010000 33903910 19.000,00
CONTATO SERVICOS DE CONSERVACAO E MANUTENCAO EIRELI 05/02/2020 2020OB00034 2020NL00070 2020NE00011 02010000 33903701 514.719,78
DANIEL L DA SILVA COMERCIO DE PAPELARIA EIRELI 05/02/2020 2020OB00086 2020NL00061 2019NE01319 02010000 33903016 13.600,00
DANIEL L DA SILVA COMERCIO DE PAPELARIA EIRELI 05/02/2020 2020OB00087 2020NL00063 2019NE01329 02010000 44905208 7.878,00
DELNANDINA Mª MACEDO MONTEIRO 21/02/2020 2020OB00294 2020NL00258 2020NE00101 02010000 33909201 528,00
DEPARTAMENTO ESTADUAL DE TRÂNSITO 28/02/2020 2020NL00317 2020NE00184 02010000 31901133 6.823,15
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 11/02/2020 2020OB00103 2020NL00147 2020NE00075 02010000 33903969 3.680,11
DERMINA INACIA DE OLIVEIRA 14/02/2020 2020OB00200 2020NL00184 2020NE00005 02010000 33903910 54.457,00
EDNILSON JUNIOR CESAR 21/02/2020 2020OB00295 2020NL00259 2020NE00102 02010000 33909201 924,00
ELLEN FIGUEIRA ESCOSSIO 14/02/2020 2020OB00202 2020NL00145 2019NE01340 04850000 33903023 16.959,60
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 11/02/2020 2020OB00104 2020NL00140 2019NE00149 02010000 33903947 65.483,28
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 05/02/2020 2020OB00058 2020NL00077 2020NE00033 02010000 33903912 18.333,33
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 20/02/2020 2020OB00232 2020NL00079 2020NE00023 02030000 33903988 19.833,33
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00038 02010000 31901133 67.034,45
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00039 02010000 31901131 270.334,00
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00040 02010000 31901199 173.526,71
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00041 02010000 31901101 117.446,60
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00042 02010000 31901130 103.260,00
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00043 02010000 31901144 87.364,43
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00044 02010000 31901145 66.708,64
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00045 02010000 31901175 59.694,96
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00046 02010000 31901137 14.578,72
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00047 02010000 31901110 8.312,00
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00048 02010000 31901105 7.310,81
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00049 02010000 31901109 308,64
FOLHA DE PAGAMENTO 03/02/2020 2020OB06363 2020NL00057 2020NE00050 02010000 31901104 268,80
FOLHA DE PAGAMENTO 18/02/2020 2020OB15892 2020NL00208 2020NE00084 02010000 31909201 18.233,59
FRANCISCO PENHA DAS CHAGAS 21/02/2020 2020OB00298 2020NL00262 2020NE00105 02010000 33909201 240,00
FUNDAÇÃO AMAZONPREV 06/02/2020 2020OB00090 2020NL00056 2020NE00038 02010000 31901133 177,63
FUNDAÇÃO AMAZONPREV 06/02/2020 2020OB00091 2020NL00056 2020NE00038 02010000 31901133 840,79
FUNDAÇÃO AMAZONPREV 06/02/2020 2020OB00092 2020NL00059 2020NE00054 02010000 31911311 209,92
FUNDAÇÃO AMAZONPREV 06/02/2020 2020OB00093 2020NL00059 2020NE00053 02010000 31911310 1.681,58
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 07/02/2020 2020OB00094 2020NL00133 2020NE00073 02010000 31901301 0,35
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 07/02/2020 2020OB00095 2020NL00055 2020NE00052 02010000 31901301 70.602,77
GLAYDSON SEVERIANO IGLESIAS 21/02/2020 2020OB00291 2020NL00250 2020NE00097 02010000 33909201 600,00
GUARANY IMOBILIARIA LTDA 05/02/2020 2020OB00062 2020NL00028 2019NE00069 02010000 33903910 177.000,00
GUARANY IMOBILIARIA LTDA 17/02/2020 2020OB00212 2020NL00203 2019NE00069 02010000 33903910 100.300,00
GUARANY IMOBILIARIA LTDA 17/02/2020 2020OB00213 2020NL00204 2019NE01295 02010000 33903910 76.700,00
GUARANY IMOBILIARIA LTDA 17/02/2020 2020OB00214 2020NL00205 2020NE00064 02010000 33903910 177.000,00
GUIMARAES FERNANDES LTDA 05/02/2020 2020OB00056 2020NL00069 2020NE00034 02010000 33903914 150.400,00
GUIMARAES FERNANDES LTDA 05/02/2020 2020OB00057 2020NL00073 2020NE00035 02010000 33903914 120.000,00
GUIMARAES FERNANDES LTDA 21/02/2020 2020OB00272 2020NL00227 2020NE00070 02010000 33903914 120.000,00
GUIMARAES FERNANDES LTDA 21/02/2020 2020OB00273 2020NL00228 2020NE00070 02010000 33903914 240.000,00
GUIMARAES FERNANDES LTDA 21/02/2020 2020OB00274 2020NL00229 2020NE00071 02010000 33903914 150.000,00
I GOMES PEDROSO - ME 05/02/2020 2020OB00085 2020NL00060 2019NE01333 02010000 44905212 15.500,00
I M DE LIMA ME 21/02/2020 2020OB00276 2020NL00237 2019NE00955 02010000 33903923 3.099,25
I M DE LIMA ME 21/02/2020 2020OB00278 2020NL00238 2020NE00032 02030000 33903923 3.099,25
IKE KENNEDY VEIGA DA SILVA 21/02/2020 2020OB00286 2020NL00235 2020NE00092 02010000 33901401 528,00
IKE KENNEDY VEIGA DA SILVA 21/02/2020 2020OB00292 2020NL00251 2020NE00098 02010000 33909201 594,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 21/02/2020 2020OB00307 2020NL00244 2019NE01226 02010000 33913929 48.952,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 21/02/2020 2020OB00308 2020NL00245 2019NE01226 02010000 33913929 70.738,00
INBRATEVE INSTITUTO BRASILEIRO DE TECNOLOGIA VEICULAR LTDA - ME 14/02/2020 2020OB00193 2020NL00146 2019NE01293 02010000 33904002 203.736,71
INBRATEVE INSTITUTO BRASILEIRO DE TECNOLOGIA VEICULAR LTDA - ME 21/02/2020 2020OB00257 2020NL00206 2020NE00065 02010000 33904002 470.161,65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 05/02/2020 2020OB00035 2020NL00070 2020NE00011 02010000 33903701 31.630,83
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 05/02/2020 2020OB00039 2020NL00042 2019NE01291 02010000 33903702 3.686,91
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 05/02/2020 2020OB00076 2020NL00043 2019NE01047 02010000 33903975 30.831,24
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/02/2020 2020OB00187 2020NL00047 2019NE01051 02010000 33903703 861,38
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/02/2020 2020OB00191 2020NL00065 2019NE01051 02010000 33903703 1.123,54
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/02/2020 2020OB00196 2020NL00158 2020NE00060 02010000 33903975 10.831,24
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/02/2020 2020OB00197 2020NL00158 2020NE00060 02010000 33903975 20.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/02/2020 2020OB00203 2020NL00056 2020NE00038 02010000 31901133 103.168,75
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/02/2020 2020OB00204 2020NL00058 2020NE00051 02010000 31901302 227.107,23
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20/02/2020 2020OB00234 2020NL00041 2019NE01134 02010000 33903702 8.598,72
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 21/02/2020 2020OB00267 2020NL00234 2020NE00016 02010000 33903702 4.435,66
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 21/02/2020 2020OB00281 2020NL00241 2020NE00036 02010000 33903917 3.911,05
ISRAEL DA SILVA FERREIRA 13/02/2020 2020OB00108 2020NL00193 2020NE00079 02010000 33901401 360,00
ISRAEL DA SILVA FERREIRA 21/02/2020 2020OB00296 2020NL00260 2020NE00103 02010000 33909201 840,00
ITAVIDA SEGUROS 03/02/2020 2020OB00019 2020NL00056 2020NE00038 02010000 31901133 487,19
J PINTO DE ANDRADE SOBRINHO E CIA LTDA 05/02/2020 2020OB00082 2020NL00044 2019NE01322 04850000 33903044 8.670,00
J PINTO DE ANDRADE SOBRINHO E CIA LTDA 05/02/2020 2020OB00083 2020NL00045 2019NE01323 04850000 33903029 3.652,46
J PINTO DE ANDRADE SOBRINHO E CIA LTDA 05/02/2020 2020OB00084 2020NL00046 2019NE01325 02010000 44905234 8.137,92
JOANES DEIS PAIVA DO NASCIMENTO 05/02/2020 2020OB00088 2020NL00062 2019NE01320 02010000 44905204 17.502,00
LUIZ CARLOS SILVA LIMA 21/02/2020 2020OB00302 2020NL00266 2020NE00109 02010000 33909201 360,00
M C COMERCIO E REPRESENTACOES LTDA 05/02/2020 2020OB00078 2020NL00034 2019NE00346 02010000 33903016 9.632,80
MA PUBLICIDADE E SERVIÇOS GRAFICOS LTDA ME 20/02/2020 2020OB00233 2020NL00089 2020NE00024 02030000 33903988 140.700,00
MA PUBLICIDADE E SERVIÇOS GRAFICOS LTDA ME 21/02/2020 2020OB00275 2020NL00233 2020NE00024 02030000 33903988 93.800,00
MANAUS AMBIENTAL S.A 05/02/2020 2020OB00067 2020NL00048 2019NE00010 02010000 33903944 6.523,92
MANAUS AMBIENTAL S.A 05/02/2020 2020OB00068 2020NL00049 2019NE00010 02010000 33903944 3.264,80
MANAUS AMBIENTAL S.A 05/02/2020 2020OB00069 2020NL00052 2019NE00010 02010000 33903944 3.994,12
MANAUS AMBIENTAL S.A 05/02/2020 2020OB00070 2020NL00053 2019NE00010 02010000 33903944 1.368,96
MANAUS AMBIENTAL S.A 05/02/2020 2020OB00071 2020NL00054 2019NE00010 02010000 33903944 2.975,20
MANAUS AMBIENTAL S.A 05/02/2020 2020OB00072 2020NL00064 2019NE00010 02010000 33903944 2.804,25
MANUTENÇAO DE FAMILIA-FOLHA PG 03/02/2020 2020OB06369 2020NL00056 2020NE00038 02010000 31901133 4.050,16
MANUTENÇAO DE FAMILIA-FOLHA PG 18/02/2020 2020OB15926 2020NL00207 2020NE00084 02010000 31909201 290,70
MARIA IVANEIDE MARQUES VITA 21/02/2020 2020OB00300 2020NL00264 2020NE00107 02010000 33909201 480,00
MARIO JORGE CAVALCANTE 19/02/2020 2020OB00230 2020NL00221 2020NE00089 02010000 33901401 240,00
MARIO JORGE CAVALCANTE 21/02/2020 2020OB00289 2020NL00248 2020NE00095 02010000 33909201 60,00
MINISTERIO DA FAZENDA 11/02/2020 2020OB00101 2020NL00136 2020NE00074 02010000 33904712 113.395,11
PABLO JOSE OLIVEIRA SALES FERREIRA 13/02/2020 2020OB00105 2020NL00190 2020NE00076 02010000 33901401 1.092,00
PABLO JOSE OLIVEIRA SALES FERREIRA 13/02/2020 2020OB00106 2020NL00191 2020NE00077 02010000 33901401 1.092,00
PABLO JOSE OLIVEIRA SALES FERREIRA 13/02/2020 2020OB00107 2020NL00192 2020NE00078 02010000 33901401 546,00
PALACIO DE MATERIAL DE SEGURANCA LTDA 05/02/2020 2020OB00048 2020NL00071 2019NE01298 02010000 33903917 66.487,85
PALACIO DE MATERIAL DE SEGURANCA LTDA 21/02/2020 2020OB00280 2020NL00241 2020NE00036 02010000 33903917 62.576,80
PAULO DAVID TRIBUZZI DE OLIVEIRA 21/02/2020 2020OB00290 2020NL00249 2020NE00096 02010000 33909201 540,00
PERSONAL LTDA 20/02/2020 2020OB00235 2020NL00216 2019NE01220 02010000 33903963 10.091,85
PREFEITURA MUNICIPAL DE MANAUS 05/02/2020 2020OB00036 2020NL00070 2020NE00011 02010000 33903701 28.755,30
PREFEITURA MUNICIPAL DE MANAUS 05/02/2020 2020OB00040 2020NL00042 2019NE01291 02010000 33903702 5.078,50
PREFEITURA MUNICIPAL DE MANAUS 05/02/2020 2020OB00042 2020NL00033 2019NE01036 02010000 33903950 2.575,36
PREFEITURA MUNICIPAL DE MANAUS 05/02/2020 2020OB00044 2020NL00038 2019NE01020 02010000 33903979 15.234,86
PREFEITURA MUNICIPAL DE MANAUS 05/02/2020 2020OB00046 2020NL00039 2019NE01296 02010000 33903979 9.963,18
PREFEITURA MUNICIPAL DE MANAUS 05/02/2020 2020OB00050 2020NL00071 2019NE01298 02010000 33903917 3.555,50
PREFEITURA MUNICIPAL DE MANAUS 05/02/2020 2020OB00053 2020NL00087 2020NE00014 02010000 33903909 12.480,00
PREFEITURA MUNICIPAL DE MANAUS 05/02/2020 2020OB00055 2020NL00086 2020NE00004 02010000 33903912 2.725,63
PREFEITURA MUNICIPAL DE MANAUS 05/02/2020 2020OB00077 2020NL00043 2019NE01047 02010000 33903975 46.714,00
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00132 2020NL00134 2020NE00056 02010000 33904002 1.331,70
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00133 2020NL00134 2020NE00056 02010000 33904002 1.997,55
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00135 2020NL00135 2020NE00059 02010000 33904003 539,94
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00137 2020NL00137 2020NE00020 02010000 33904004 968,64
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00138 2020NL00137 2020NE00020 02010000 33904004 76,70
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00139 2020NL00137 2020NE00020 02010000 33904004 37,25
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00140 2020NL00137 2020NE00020 02010000 33904004 790,40
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00141 2020NL00137 2020NE00020 02010000 33904004 191,30
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00142 2020NL00137 2020NE00020 02010000 33904004 203,35
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00144 2020NL00138 2019NE01243 02010000 33904004 3,73
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00145 2020NL00138 2019NE01243 02010000 33904004 20,33
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00146 2020NL00138 2019NE01243 02010000 33904004 96,86
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00147 2020NL00138 2019NE01243 02010000 33904004 79,04
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00148 2020NL00138 2019NE01243 02010000 33904004 7,67
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00149 2020NL00138 2019NE01243 02010000 33904004 19,13
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00188 2020NL00047 2019NE01051 02010000 33903703 170,23
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00192 2020NL00065 2019NE01051 02010000 33903703 555,10
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00194 2020NL00146 2019NE01293 02010000 33904002 10.722,99
PREFEITURA MUNICIPAL DE MANAUS 14/02/2020 2020OB00198 2020NL00158 2020NE00060 02010000 33903975 46.714,00
PREFEITURA MUNICIPAL DE MANAUS 17/02/2020 2020OB00211 2020NL00186 2020NE00037 02010000 33903919 583,50
PREFEITURA MUNICIPAL DE MANAUS 19/02/2020 2020OB00222 2020NL00211 2020NE00057 02010000 33904008 51,92
PREFEITURA MUNICIPAL DE MANAUS 19/02/2020 2020OB00224 2020NL00217 2020NE00058 02010000 33904002 148,40
PREFEITURA MUNICIPAL DE MANAUS 19/02/2020 2020OB00225 2020NL00217 2020NE00058 02010000 33904002 5.356,17
PREFEITURA MUNICIPAL DE MANAUS 19/02/2020 2020OB00226 2020NL00217 2020NE00058 02010000 33904002 1.194,33
PREFEITURA MUNICIPAL DE MANAUS 19/02/2020 2020OB00227 2020NL00217 2020NE00058 02010000 33904002 20.171,25
PREFEITURA MUNICIPAL DE MANAUS 20/02/2020 2020OB00236 2020NL00216 2019NE01220 02010000 33903963 531,15
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00254 2020NL00195 2019NE01294 02010000 33903950 1.491,01
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00256 2020NL00200 2020NE00063 02010000 33903950 4.068,70
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00258 2020NL00206 2020NE00065 02010000 33904002 24.745,35
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00260 2020NL00215 2020NE00022 02010000 33903979 22.677,16
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00262 2020NL00230 2020NE00004 02010000 33903912 2.725,63
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00265 2020NL00231 2020NE00014 02010000 33903909 12.480,00
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00269 2020NL00196 2020NE00021 02010000 33903963 23.093,72
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00277 2020NL00237 2019NE00955 02010000 33903923 63,25
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00279 2020NL00238 2020NE00032 02030000 33903923 63,25
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00283 2020NL00241 2020NE00036 02010000 33903917 3.555,50
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00285 2020NL00246 2020NE00100 02010000 33909293 8.292,24
PREFEITURA MUNICIPAL DE MANAUS 21/02/2020 2020OB00306 2020NL00041 2019NE01134 02010000 33903702 4.917,83
PREFEITURA MUNICIPAL DE MANAUS 27/02/2020 2020OB00309 2020NL00234 2020NE00016 02010000 33903702 5.078,50
PREFEITURA MUNICIPAL DE MANAUS 28/02/2020 2020OB00312 2020NL00278 2020NE00013 02010000 33904004 80,19
PREFEITURA MUNICIPAL DE MANAUS 28/02/2020 2020OB00314 2020NL00279 2020NE00025 02010000 33904001 2.346,05
PREFEITURA MUNICIPAL DE MANAUS 28/02/2020 2020OB00315 2020NL00277 2020NE00009 02010000 33904008 15.270,17
PROBANK SEGURANÇA DE BENS E VALORES EIRELI 14/02/2020 2020OB00186 2020NL00047 2019NE01051 02010000 33903703 7.479,92
PROBANK SEGURANÇA DE BENS E VALORES EIRELI 14/02/2020 2020OB00189 2020NL00065 2019NE01051 02010000 33903703 9.312,34
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 14/02/2020 2020OB00130 2020NL00134 2020NE00056 02010000 33904002 62.856,24
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 14/02/2020 2020OB00134 2020NL00135 2020NE00059 02010000 33904003 10.258,82
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 14/02/2020 2020OB00136 2020NL00137 2020NE00020 02010000 33904004 43.085,16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 14/02/2020 2020OB00143 2020NL00138 2019NE01243 02010000 33904004 4.308,52
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 19/02/2020 2020OB00221 2020NL00211 2020NE00057 02010000 33904008 986,43
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 19/02/2020 2020OB00223 2020NL00217 2020NE00058 02010000 33904002 510.532,88
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 28/02/2020 2020OB00310 2020NL00277 2020NE00009 02010000 33904008 290.133,32
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 28/02/2020 2020OB00311 2020NL00278 2020NE00013 02010000 33904004 1.523,61
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 28/02/2020 2020OB00313 2020NL00279 2020NE00025 02010000 33904001 44.574,95
PROVER 03/02/2020 2020OB00026 2020NL00056 2020NE00038 02010000 31901133 2.824,77
REAL BEBIDAS DA AMZONIA LTDA 07/02/2020 2020OB00096 2020NL00091 2019NE01317 04850000 33903007 17.199,00
REAL BEBIDAS DA AMZONIA LTDA 07/02/2020 2020OB00097 2020NL00092 2019NE01318 02010000 33903007 17.000,00
REAL BEBIDAS DA AMZONIA LTDA 07/02/2020 2020OB00098 2020NL00093 2019NE01331 02010000 33903019 2.025,00
RICARDO BIANCHI RAMALHO DE CASTRO 19/02/2020 2020OB00231 2020NL00222 2020NE00090 02010000 33901401 240,00
RICARDO BIANCHI RAMALHO DE CASTRO 21/02/2020 2020OB00288 2020NL00247 2020NE00094 02010000 33909201 60,00
ROSANE APARECIDA CORREA LUSTOSA 19/02/2020 2020OB00229 2020NL00220 2020NE00088 02010000 33901401 264,00
ROSANE APARECIDA CORREA LUSTOSA 21/02/2020 2020OB00293 2020NL00252 2020NE00099 02010000 33909201 66,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 05/02/2020 2020OB00073 2020NL00066 2019NE00359 02010000 33903944 84,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 05/02/2020 2020OB00074 2020NL00102 2019NE00359 02010000 33903944 86,93
SAO JORGE SERVIÇOS DE LIMPEZA LTDA 21/02/2020 2020OB00304 2020NL00041 2019NE01134 02010000 33903702 83.856,57
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 05/02/2020 2020OB00038 2020NL00042 2019NE01291 02010000 33903702 1.015,70
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 05/02/2020 2020OB00049 2020NL00071 2019NE01298 02010000 33903917 1.066,65
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 05/02/2020 2020OB00052 2020NL00087 2020NE00014 02010000 33903909 3.744,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 06/02/2020 2020OB00089 2020NL00056 2020NE00038 02010000 31901133 89.213,29
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 14/02/2020 2020OB00131 2020NL00134 2020NE00056 02010000 33904002 399,51
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 14/02/2020 2020OB00190 2020NL00065 2019NE01051 02010000 33903703 111,02
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 21/02/2020 2020OB00264 2020NL00231 2020NE00014 02010000 33903909 3.744,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 21/02/2020 2020OB00282 2020NL00241 2020NE00036 02010000 33903917 1.066,65
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 21/02/2020 2020OB00305 2020NL00041 2019NE01134 02010000 33903702 983,56
SERVCAR DIESEL LTDA/ ME 17/02/2020 2020OB00210 2020NL00186 2020NE00037 02010000 33903919 27.489,05
SERVIÇOS ESPECIAIS DE TRANSPORTES DO AMAZONAS LTDA 05/02/2020 2020OB00075 2020NL00043 2019NE01047 02010000 33903975 856.734,76
SERVIÇOS ESPECIAIS DE TRANSPORTES DO AMAZONAS LTDA 14/02/2020 2020OB00195 2020NL00158 2020NE00060 02010000 33903975 856.734,76
SHOPPING MANAUS NORTE SPE S. A 11/02/2020 2020OB00099 2020NL00141 2019NE00096 02010000 33903910 15.400,00
SHOPPING MANAUS NORTE SPE S. A 17/02/2020 2020OB00215 2020NL00188 2020NE00003 02010000 33903910 15.400,00
SIRLEIDE DOS SANTOS CASANOVA COELHO 19/02/2020 2020OB00228 2020NL00219 2020NE00086 02010000 33901402 630,00
SISPEAM 03/02/2020 2020OB00018 2020NL00056 2020NE00038 02010000 31901133 360,00
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 05/02/2020 2020OB00066 2020NL00085 2020NE00029 02010000 33904602 357.192,00
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 21/02/2020 2020OB00270 2020NL00185 2020NE00029 02010000 33904602 355.224,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/02/2020 2020OB00030 2020NL00056 2020NE00038 02010000 31901133 3.563,49
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/02/2020 2020OB00031 2020NL00056 2020NE00038 02010000 31901133 423,18
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/02/2020 2020OB00032 2020NL00056 2020NE00038 02010000 31901133 291,80
T DA S LUSTOSA COMERCIO E SERVICOS ME 05/02/2020 2020OB00080 2020NL00036 2019NE01235 02010000 33903017 5.178,00
T DA S LUSTOSA COMERCIO E SERVICOS ME 05/02/2020 2020OB00081 2020NL00037 2019NE01236 02010000 33903024 8.370,00
TELEMAR NORTE LESTE S.A 11/02/2020 2020OB00102 2020NL00139 2020NE00062 02010000 33903993 162,86
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00150 2020NL00159 2019NE01163 02010000 33903993 103,33
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00151 2020NL00160 2019NE01163 02010000 33903993 103,33
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00152 2020NL00161 2019NE01163 02010000 33903993 103,33
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00153 2020NL00162 2019NE01163 02010000 33903993 103,33
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00154 2020NL00163 2019NE01163 02010000 33903993 104,25
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00155 2020NL00164 2019NE01163 02010000 33903993 104,77
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00156 2020NL00165 2019NE01163 02010000 33903993 103,33
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00157 2020NL00166 2020NE00062 02010000 33903993 162,86
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00158 2020NL00167 2020NE00062 02010000 33903993 136,07
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00159 2020NL00168 2020NE00062 02010000 33903993 162,86
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00160 2020NL00169 2020NE00062 02010000 33903993 142,03
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00161 2020NL00170 2020NE00062 02010000 33903993 121,19
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00162 2020NL00171 2020NE00062 02010000 33903993 115,24
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00163 2020NL00172 2020NE00062 02010000 33903993 97,38
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00164 2020NL00173 2020NE00062 02010000 33903993 162,86
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00165 2020NL00174 2020NE00062 02010000 33903993 180,72
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00166 2020NL00174 2020NE00062 02010000 33903993 174,77
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00167 2020NL00175 2020NE00062 02010000 33903993 91,44
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00168 2020NL00175 2020NE00062 02010000 33903993 180,72
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00169 2020NL00176 2020NE00062 02010000 33903993 183,70
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00170 2020NL00176 2020NE00062 02010000 33903993 188,08
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00171 2020NL00176 2020NE00062 02010000 33903993 90,49
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00172 2020NL00176 2020NE00062 02010000 33903993 89,29
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00173 2020NL00181 2020NE00062 02010000 33903993 96,67
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00174 2020NL00181 2020NE00062 02010000 33903993 174,77
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00175 2020NL00181 2020NE00062 02010000 33903993 183,70
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00176 2020NL00181 2020NE00062 02010000 33903993 189,48
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00177 2020NL00182 2020NE00062 02010000 33903993 203,04
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00178 2020NL00182 2020NE00062 02010000 33903993 109,64
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00179 2020NL00182 2020NE00062 02010000 33903993 184,12
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00180 2020NL00182 2020NE00062 02010000 33903993 174,77
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00181 2020NL00183 2020NE00062 02010000 33903993 183,70
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00182 2020NL00183 2020NE00062 02010000 33903993 89,29
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00183 2020NL00183 2020NE00062 02010000 33903993 150,96
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00184 2020NL00183 2020NE00062 02010000 33903993 177,74
TELEMAR NORTE LESTE S.A 14/02/2020 2020OB00185 2020NL00183 2020NE00062 02010000 33903993 89,29
TELEMAR NORTE LESTE S.A 17/02/2020 2020OB00205 2020NL00189 2020NE00062 02010000 33903993 171,79
TELEMAR NORTE LESTE S.A 17/02/2020 2020OB00206 2020NL00189 2020NE00062 02010000 33903993 183,61
TELEMAR NORTE LESTE S.A 17/02/2020 2020OB00207 2020NL00189 2020NE00062 02010000 33903993 89,29
TELEMAR NORTE LESTE S.A 17/02/2020 2020OB00208 2020NL00189 2020NE00062 02010000 33903993 183,70
TELEMAR NORTE LESTE S.A 17/02/2020 2020OB00209 2020NL00189 2020NE00062 02010000 33903993 184,59
THOMAS GREG & SONS LTDA 21/02/2020 2020OB00268 2020NL00196 2020NE00021 02010000 33903963 1.131.592,48
UNIMED DA AMAZ. FED. DE TRAB. MED. DO AM/RO/RR/AC 05/02/2020 2020OB00041 2020NL00033 2019NE01036 02010000 33903950 126.192,43
UNIMED DA AMAZ. FED. DE TRAB. MED. DO AM/RO/RR/AC 21/02/2020 2020OB00253 2020NL00195 2019NE01294 02010000 33903950 73.059,54
UNIMED DA AMAZ. FED. DE TRAB. MED. DO AM/RO/RR/AC 21/02/2020 2020OB00255 2020NL00200 2020NE00063 02010000 33903950 199.366,48
UNIVERSIDADE PATATIVA DO ASSARE 04/02/2020 2020OB00033 2020NL00130 2020NE00012 02010000 33903915 107.865,13
WALMIR WALLACE DOS SANTOS DALLES 21/02/2020 2020OB00297 2020NL00261 2020NE00104 02010000 33909201 264,00
WALMIR WALLACE DOS SANTOS DALLES 21/02/2020 2020OB00299 2020NL00263 2020NE00106 02010000 33909201 792,00
WANDERLAN SENA CRUZ 13/02/2020 2020OB00109 2020NL00194 2020NE00080 02010000 33901401 360,00
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 05/02/2020 2020OB00051 2020NL00087 2020NE00014 02010000 33903909 233.376,00
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 05/02/2020 2020OB00054 2020NL00086 2020NE00004 02010000 33903912 51.786,87
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 21/02/2020 2020OB00261 2020NL00230 2020NE00004 02010000 33903912 51.786,87
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 21/02/2020 2020OB00263 2020NL00231 2020NE00014 02010000 33903909 233.376,00
Portal da Transparência Fiscal v1.1.45