MPAM

Junho

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Você está aqui: Entrada → Transparência → Conteúdo2 → Execução Orçamentária e Financeira → 2009 → Outras Despesas Correntes - Manutenção da PGJ → Despesas Pagas → Junho → Junho

^NE	^CREDOR	^DESPESA	^DOC.FISCAIS	^OB's	^VALOR
^2009NE00021	^{MANAUS ENERGIA}	³³⁹⁰³⁹	^{FAT 05/2009}	^2009OB00677	^68.334,59
^2009NE00024	^TELEMAR	³³⁹⁰³⁹	^{FAT 05/2009}	^2009OB00724	^10.648,42
^2009NE00030	^TELEMAR	³³⁹⁰³⁹	^{FAT 05 e 06/2009}	^2009OB00812	^10.685,97
^2009NE00031	^CORREIOS	³³⁹⁰³⁹	^{FAT 05/2009}	^2009OB00689	^3.222,59
^2009NE00032	^{VANIAS BATISTA}	³³⁹⁰³⁶	^{REC 05/2009}	^2009OB00703	^1.346,73
^2009NE00034	^{ÁGUAS DO AMAZONAS}	³³⁹⁰³⁹	^{FAT 05/2009}	^2009OB00726	^445,04
^2009NE00042	^UATUMÃ	³³⁹⁰³³	^{FAT 33907}	^2009OB00694	^37.265,86
^2009NE00052	^EMBRATEL	³³⁹⁰³⁹	^{FAT 05/2009}	^2009OB00719	^269,48
^2009NE00088	^EMBRATEL	³³⁹⁰³⁹	^{FAT 05/2009}	^2009OB00687	^97,69
^2009NE00101	^PETROCAR	³³⁹⁰³⁹	^{NF-e 2138}	^2009OB00664	^6.506,32
^2009NE00102	^PETROCAR	³³⁹⁰³⁰	^{NF 23328}	^2009OB00666	^17.376,20
^2009NE00110	^MINALAR	³³⁹⁰³⁰	^{NF 59332}	^2009OB00695	^7.695,00
^2009NE00111	^{JORNAL DO COMÉRCIO}	³³⁹⁰³⁹	^{NF-e 5479}	^2009OB00734	^1.284,96
^2009NE00121	^{IMPRENSA OFICIAL}	³³⁹⁰³⁹	^{NF-e 10374}	^2009OB00818	^1.500,00
^2009NE00124	^{TREVO TURISMO}	³³⁹⁰³³	^{FAT 6721}	^2009OB00817	^803,40
^2009NE00139	^MIXSERVICE	³³⁹⁰³⁹	^{NF-e 0965}	^2009OB00683	^34.490,07
^2009NE00157	^{MARTE TECNOLOGIA}	³³⁹⁰³⁹	^{NF-e 0006}	^2009OB00698	^1.790,00
^2009NE00176	^{V T DEDETIZAÇÃO}	³³⁹⁰³⁹	^{NF-e 0019}	^2009OB00667	^7.780,00
^2009NE00205	^GRANITE	³³⁹⁰³⁹	^{NF 2993}	^2009OB00662	^1.076,30
^2009NE00220	^{E N GARCIA}	³³⁹⁰³⁹	^{NF-e 0007}	^2009OB00789	^32.000,00
^2009NE00252	^{L P COMERCIAL}	³³⁹⁰³⁰	^{NF-e 0600}	^2009OB00672	^1.180,00
^2009NE00253	^{CONFECÇÕES DEMASI}	³³⁹⁰³⁹	^{NF-e 1191166}	^2009OB00682	^817,00
^2009NE00254	^PERSONAL	³³⁹⁰³⁹	^{NF-e 0431}	^2009OB00705	^760,00
^2009NE00271	^CONSULTRE	³³⁹⁰³⁹	^{NFS 5616}	^2009OB00697	^5.370,00
^2009NE00274	^{MR SERVICE}	³³⁹⁰³⁹	^{NF-e 0155}	^2009OB00727	^6.333,33
^2009NE00281	^{C P GUIMARÃES}	³³⁹⁰³⁰	^{NF 6389}	^2009OB00690	^924,00
^2009NE00289	^IBDFAM	³³⁹⁰³⁹	^{NFS 0164}	^2009OB00696	^8.000,00
^2009NE00295	^MAXPEL	³³⁹⁰³⁰	^{NF 131085}	^2009OB00815	^359,40
^2009NE00296	^{TARCIANA DE ALMEIDA}	³³⁹⁰³⁰	^{NF 4877}	^2009OB00798	^432,50
^2009NE00297	^{SARA MACIEL}	³³⁹⁰³⁰	^{NF 0027}	^2009OB00674	^250,00
^2009NE00298	^LEONORA	³³⁹⁰³⁰	^{NF 2298}	^2009OB00702	^4.700,00
^2009NE00299	^LEMAN	³³⁹⁰³⁰	^{NF 2096/97}	^2009OB00704	^490,00
^2009NE00300	^UATUMÃ	³³⁹⁰³⁹	^{FAT 33947}	^2009OB00707	^1.045,00
^2009NE00306	^UATUMÃ	³³⁹⁰³⁹	^{FAT 33949}	^2009OB00708	^560,00
^2009NE00311	^{C P GUIMARÃES}	³³⁹⁰³⁰	^{NF 6394}	^2009OB00691	^5.161,60
^2009NE00312	^{C P GUIMARÃES}	³³⁹⁰³⁰	^{NF 6387}	^2009OB00669	^583,00
^2009NE00322	^{GRÁFICA MODERNA}	³³⁹⁰³⁹	^{NF 2473}	^2009OB00731	^1.440,00
^2009NE00329	^GEAL	³³⁹⁰³⁹	^{NF-e 0174}	^2009OB00790	^5.250,00
^2009NE00341	^EMBRATEL	³³⁹⁰³⁹	^{FAT 05 e 06/2009}	^2009OB00688	^5.793,12
^2009NE00342	^MIXSERVICE	³³⁹⁰³⁷	^{NF-e 1031}	^2009OB00792	^34.490,07
^2009NE00344	^{ÁGUAS DO AMAZONAS}	³³⁹⁰³⁹	^{FAT 05/2009}	^2009OB00725	^2.970,03
^2009NE00354	^LYON	³³⁹⁰³⁰	^{NF 0048}	^2009OB00732	^210,70
^2009NE00356	^DIÁRIAS	³³⁹⁰¹⁴	^{POR 0090}	^2009OB00676	^416,62
^2009NE00357	^DIÁRIAS	³³⁹⁰¹⁴	^{POR 0796}	^2009OB00675	^2.238,75
^2009NE00359	^DIÁRIAS	³³⁹⁰¹⁴	^{POR 0827}	^2009OB00713	^1.990,00
^2009NE00360	^DIÁRIAS	³³⁹⁰¹⁴	^{POR 0759}	^2009OB00715	^1.343,25
^2009NE00361	^DIÁRIAS	³³⁹⁰¹⁴	^{POR 0817}	^2009OB00716	^2.238,75
^2009NE00368	^{BANCO ITAÚ}	³³⁹⁰³⁹	^{PI 309666}	^2009OB00714	^4.039,42
^2009NE00371	^DIÁRIAS	³³⁹⁰¹⁴	^{POR 0813}	^2009OB00710	^2.487,50
^2009NE00372	^PGJ	³³⁹⁰⁴⁶	^-	^2009OB00711	^411.999,95
^2009NE00375	^DIÁRIAS	³³⁹⁰¹⁴	^{POR 0758}	^2009OB00712	^895,50
^2009NE00379	^{FUND. PAULO FEITOZA}	³³⁵⁰⁴¹	^{13º T.A.}	^2009OB00720	^100.000,00
^2009NE00380	^{TNL PCS}	³³⁹⁰⁹³	^{FAT 04/2009}	^2009OB00718	^613,30
^2009NE00383	^{GRÁFICA MODERNA}	³³⁹⁰³⁹	^{NF 2485}	^2009OB00797	^330,00
^2009NE00385	^DIÁRIAS	³³⁹⁰¹⁴	^{POR 0884}	^2009OB00736	^895,50
^2009NE00386	^DIÁRIAS	³³⁹⁰¹⁴	^{POR 0896}	^2009OB00737	^1.990,00
^2009NE00396	^DIÁRIAS	³³⁹⁰¹⁴	^{POR 0136}	^2009OB00746	^3.682,09
				^Total	^866.899,00

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