Data: 05/05/2024

Ano - Mês
2019 - Abril
  DOWNLOAD
     
Órgão 022201 - DEPARTAMENTO ESTADUAL DE TRÂNSITO
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 12.456.621,50
A M P DA CUNHA EIRELI 18/04/2019 2019OB00419 2019NL00375 2019NE00162 02010000 33903704 342.637,89
ADEMIR ROCHA RODRIGUES 30/04/2019 2019OB00455 2019NL00446 2019NE00278 02010000 33901401 480,00
ADEMIR ROCHA RODRIGUES 30/04/2019 2019OB00470 2019NL00462 2019NE00300 02010000 33901401 840,00
ADENILTON DE SOUZA BARBALHO 30/04/2019 2019OB00472 2019NL00464 2019NE00302 02010000 33901401 840,00
ADIL ALVES PINTO 30/04/2019 2019OB00475 2019NL00469 2019NE00284 02010000 33901401 728,00
AGSPME 26/04/2019 2019OB00427 2019NL00402 2019NE00252 02010000 31901131 24,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 15/04/2019 2019OB00383 2019NL00309 2019NE00034 02010000 33903910 13.680,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 15/04/2019 2019OB00384 2019NL00310 2019NE00033 02010000 33903910 14.000,00
ALLAN SILVA DE SOUZA 30/04/2019 2019OB00478 2019NL00472 2019NE00287 02010000 33901401 480,00
AMAZONAS COPIADORA LTDA 02/04/2019 2019OB00316 2019NL00265 2019NE00023 02010000 33903983 66.168,48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2019 2019OB00287 2019NL00305 2019NE00020 02010000 33903943 33.386,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2019 2019OB00288 2019NL00306 2019NE00021 02010000 33903943 837,38
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2019 2019OB00289 2019NL00306 2019NE00021 02010000 33903943 5.805,22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2019 2019OB00290 2019NL00306 2019NE00021 02010000 33903943 2.110,41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2019 2019OB00291 2019NL00306 2019NE00021 02010000 33903943 4.271,66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2019 2019OB00292 2019NL00306 2019NE00021 02010000 33903943 112,96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2019 2019OB00293 2019NL00306 2019NE00021 02010000 33903943 331,84
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2019 2019OB00294 2019NL00306 2019NE00021 02010000 33903943 639,69
ANA PAULA BRASIL DE HOLANDA 30/04/2019 2019OB00462 2019NL00454 2019NE00292 02010000 33901401 600,00
ANDREA GOMES DE SALES BRAGA 30/04/2019 2019OB00467 2019NL00459 2019NE00297 02010000 33901401 360,00
ARMANDO LIMA DO CANTO 03/04/2019 2019OB00339 2019NL00321 2019NE00196 02010000 33901401 840,00
ARMANDO LIMA DO CANTO 30/04/2019 2019OB00459 2019NL00450 2019NE00282 02010000 33901401 360,00
ARODILSON FERREIRA DA SILVA 30/04/2019 2019OB00454 2019NL00445 2019NE00277 02010000 33901401 420,00
ASPBRAS 26/04/2019 2019OB00428 2019NL00402 2019NE00252 02010000 31901131 136,82
BANCO BMG S/A 26/04/2019 2019OB00437 2019NL00402 2019NE00252 02010000 31901131 249,31
BANCO BMG S/A 26/04/2019 2019OB00444 2019NL00402 2019NE00252 02010000 31901131 396,48
BANCO BRADESCO S A 26/04/2019 2019OB00440 2019NL00402 2019NE00252 02010000 31901131 32.375,26
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 26/04/2019 2019OB00438 2019NL00402 2019NE00252 02010000 31901131 4.078,95
BANCO DAYCOVAL 26/04/2019 2019OB00441 2019NL00402 2019NE00252 02010000 31901131 148,34
BANCO DO BRASIL S A 26/04/2019 2019OB00434 2019NL00402 2019NE00252 02010000 31901131 4.655,33
BANCO INDUSTRIAL DO BRASIL S/A 26/04/2019 2019OB00439 2019NL00402 2019NE00252 02010000 31901131 100,00
BANCO INDUSTRIAL E COMERCIAL S/A 26/04/2019 2019OB00433 2019NL00402 2019NE00252 02010000 31901131 770,40
BANCO OLE BONSUCESSO CONSIGNADO S/A 26/04/2019 2019OB00436 2019NL00402 2019NE00252 02010000 31901131 2.719,53
BANCO PANAMERICANO S/A 26/04/2019 2019OB00443 2019NL00402 2019NE00252 02010000 31901131 698,25
BMC 26/04/2019 2019OB00442 2019NL00402 2019NE00252 02010000 31901131 837,37
C E C SERVIÇOS DE CONSTRUÇÃO LTDA 10/04/2019 2019OB00346 2019NL00303 2019NE00001 02010000 33903701 280.940,63
CAIXA ECONOMICA FEDERAL 30/04/2019 2019OB00451 2019NL00402 2019NE00252 02010000 31901131 13.451,30
CASPEB 26/04/2019 2019OB00430 2019NL00402 2019NE00252 02010000 31901131 30,50
CLUBE MUNICIPAL 26/04/2019 2019OB00431 2019NL00402 2019NE00252 02010000 31901131 20,00
CONDOMINIO CIVIL SHIOPPING PONTA NEGRA 02/04/2019 2019OB00321 2019NL00269 2019NE00035 02010000 33903910 19.000,00
CONDOMINIO CIVIL SHIOPPING PONTA NEGRA 02/04/2019 2019OB00322 2019NL00288 2019NE00035 02010000 33903910 19.000,00
CONDOMINIO CIVIL SHIOPPING PONTA NEGRA 18/04/2019 2019OB00418 2019NL00372 2019NE00035 02010000 33903910 19.000,00
DEPARTAMENTO ESTADUAL DE TRÂNSITO 30/04/2019 2019NL00492 2019NE00252 02010000 31901131 7.591,73
EDSLANGELA RODRIGUES DOS SANTOS 03/04/2019 2019OB00341 2019NL00323 2019NE00198 02010000 33901401 735,00
FAUSTO ISAAC SAHDO 03/04/2019 2019OB00337 2019NL00319 2019NE00194 02010000 33901401 840,00
FAUSTO ISAAC SAHDO 30/04/2019 2019OB00477 2019NL00471 2019NE00286 02010000 33901401 480,00
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 02/04/2019 2019OB00313 2019NL00261 2019NE00060 02010000 33903912 18.333,33
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00262 02010000 31901110 6.387,20
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00260 02010000 31901137 14.911,07
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00257 02010000 31901175 68.574,30
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00264 02010000 31901104 179,20
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00259 02010000 31901145 27.204,99
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00258 02010000 31901144 62.687,77
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00253 02010000 31901133 328.350,02
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00261 02010000 31901105 7.695,28
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00255 02010000 31901101 118.399,71
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00254 02010000 31901199 148.869,06
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00252 02010000 31901131 61.881,11
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00256 02010000 31901130 105.240,00
FOLHA DE PAGAMENTO 25/04/2019 2019OB00426 2019NL00403 2019NE00263 02010000 31901109 305,12
FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 02/04/2019 2019OB00319 2019NL00267 2019NE00097 02010000 33903007 3.234,00
FUNDAÇÃO AMAZONPREV 02/04/2019 2019OB00295 2019NL00273 2019NE00173 02010000 31901133 216,11
FUNDAÇÃO AMAZONPREV 02/04/2019 2019OB00296 2019NL00273 2019NE00173 02010000 31901133 996,29
FUNDAÇÃO AMAZONPREV 02/04/2019 2019OB00297 2019NL00276 2019NE00188 02010000 31911310 1.992,58
FUNDAÇÃO AMAZONPREV 02/04/2019 2019OB00298 2019NL00276 2019NE00189 02010000 31911311 255,40
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 03/04/2019 2019OB00343 2019NL00328 2019NE00200 02010000 31901301 0,39
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 03/04/2019 2019OB00344 2019NL00327 2019NE00187 02010000 31901301 73.315,93
GLAYDSON SEVERIANO IGLESIAS 30/04/2019 2019OB00453 2019NL00444 2019NE00276 02010000 33901401 360,00
GLAYDSON SEVERIANO IGLESIAS 30/04/2019 2019OB00460 2019NL00452 2019NE00290 02010000 33901401 360,00
GRACILDA SAMPAIO DE ARAUJO 30/04/2019 2019OB00457 2019NL00448 2019NE00280 02010000 33901401 240,00
GUARANY IMOBILIARIA LTDA 15/04/2019 2019OB00382 2019NL00284 2018NE01344 04010000 33903910 76.700,00
GUARANY IMOBILIARIA LTDA 24/04/2019 2019OB00423 2019NL00346 2018NE00068 02010000 33903910 100.300,00
GUIMARAES FERNANDES LTDA 02/04/2019 2019OB00314 2019NL00262 2019NE00027 02010000 33903914 240.000,00
GUIMARAES FERNANDES LTDA 02/04/2019 2019OB00315 2019NL00263 2019NE00028 02010000 33903914 150.400,00
HELENA CASSIA DA SILVA 17/04/2019 2019OB00400 2019NL00365 2019NE00235 02010000 33901401 660,00
HELENA CASSIA DA SILVA 30/04/2019 2019OB00466 2019NL00458 2019NE00296 02010000 33901401 396,00
I M DE LIMA ME 02/04/2019 2019OB00317 2019NL00266 2019NE00012 02010000 33903923 3.099,25
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 02/04/2019 2019OB00324 2019NL00254 2018NE01274 04010000 33913929 82.519,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 15/04/2019 2019OB00395 2019NL00308 2019NE00066 02010000 33913929 126.839,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 18/04/2019 2019OB00422 2019NL00378 2019NE00066 02010000 33913929 53.141,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 01/04/2019 2019NL00404 2019NE00265 02010000 31901302 5.067,79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10/04/2019 2019OB00347 2019NL00303 2019NE00001 02010000 33903701 9.329,20
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2019 2019OB00380 2019NL00273 2019NE00173 02010000 31901133 101.469,36
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2019 2019OB00381 2019NL00275 2019NE00186 02010000 31901302 213.460,50
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/04/2019 2019OB00396 2019NL00345 2019NE00068 02010000 33903975 30.831,24
ITAVIDA SEGUROS 26/04/2019 2019OB00432 2019NL00402 2019NE00252 02010000 31901131 423,58
IVSON DE LIMA GOMES 30/04/2019 2019OB00461 2019NL00453 2019NE00291 02010000 33901401 360,00
IVSON DE LIMA GOMES 30/04/2019 2019OB00469 2019NL00461 2019NE00299 02010000 33901401 840,00
J F S SUPRIMENTOS DE INFORMATICA LTDA - EPP 02/04/2019 2019OB00320 2019NL00268 2018NE01141 02010000 33903996 1.400,00
JOSE JOAQUIM FREIRE 02/04/2019 2019OB00303 2019NL00279 2019NE00166 02010000 33909201 600,00
JOSE JOAQUIM FREIRE 30/04/2019 2019OB00471 2019NL00463 2019NE00301 02010000 33901401 840,00
JOSE LEITE PEREIRA FILHO 02/04/2019 2019OB00300 2019NL00257 2019NE00155 02010000 33909201 480,00
JOSE LEITE PEREIRA FILHO 17/04/2019 2019OB00402 2019NL00379 2019NE00232 02010000 33901401 600,00
LEIDJANE SILVEIRA DA SILVA 02/04/2019 2019OB00304 2019NL00280 2019NE00167 02010000 33909201 600,00
LEIDJANE SILVEIRA DA SILVA 02/04/2019 2019OB00305 2019NL00281 2019NE00168 02010000 33909201 600,00
LEIDJANE SILVEIRA DA SILVA 02/04/2019 2019OB00306 2019NL00282 2019NE00169 02010000 33909201 600,00
LEIDJANE SILVEIRA DA SILVA 02/04/2019 2019OB00307 2019NL00283 2019NE00171 02010000 33909201 600,00
LEIDJANE SILVEIRA DA SILVA 02/04/2019 2019OB00308 2019NL00287 2019NE00170 02010000 33909201 600,00
LUCYMAYRE ALVES CARVALHO 30/04/2019 2019OB00463 2019NL00455 2019NE00293 02010000 33901401 600,00
MA PUBLICIDADE E SERVIÇOS GRAFICOS LTDA ME 18/04/2019 2019OB00403 2019NL00342 2019NE00070 02850000 33903988 92.580,60
MA PUBLICIDADE E SERVIÇOS GRAFICOS LTDA ME 18/04/2019 2019OB00405 2019NL00343 2019NE00070 02850000 33903988 92.580,60
MA PUBLICIDADE E SERVIÇOS GRAFICOS LTDA ME 18/04/2019 2019OB00407 2019NL00344 2019NE00070 02850000 33903988 93.893,80
MANAUS AMBIENTAL S.A 03/04/2019 2019OB00345 2019NL00311 2019NE00010 02010000 33903944 6.141,49
MANAUS AMBIENTAL S.A 18/04/2019 2019OB00421 2019NL00377 2019NE00010 02010000 33903944 5.330,97
MANUTENÇAO DE FAMILIA-FOLHA PG 25/04/2019 2019OB00424 2019NL00402 2019NE00252 02010000 31901131 3.918,15
MARCELO FREITAS FERREIRA DA SILVA 30/04/2019 2019OB00474 2019NL00468 2019NE00283 02010000 33901401 360,00
MARCO ANTONIO CORREA NAZARETH 03/04/2019 2019OB00338 2019NL00320 2019NE00195 02010000 33901401 840,00
MARIA AUXILIADORA SOUZA CORREA 30/04/2019 2019OB00465 2019NL00457 2019NE00295 02010000 33901401 720,00
MARIA DELCI PEREIRA PINTO 30/04/2019 2019OB00464 2019NL00456 2019NE00294 02010000 33901401 720,00
MARIA GORETTE DANTAS PINTO 17/04/2019 2019OB00401 2019NL00366 2019NE00236 02010000 33901401 600,00
MARIA LEONICE REIS BATISTA 17/04/2019 2019OB00399 2019NL00364 2019NE00234 02010000 33901401 600,00
MARIA LEONICE REIS BATISTA 30/04/2019 2019OB00476 2019NL00470 2019NE00285 02010000 33901401 480,00
MARLY CORREA AMAZONAS 17/04/2019 2019OB00398 2019NL00363 2019NE00233 02010000 33901401 600,00
MINISTERIO DA FAZENDA 18/04/2019 2019OB00411 2019NL00347 2019NE00237 02010000 33904712 77.962,03
PAULO DAVID TRIBUZZI DE OLIVEIRA 17/04/2019 2019OB00397 2019NL00362 2019NE00231 02010000 33901402 600,00
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00310 2019NL00230 2019NE00013 02010000 33903963 18.823,74
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00312 2019NL00255 2019NE00068 02010000 33903975 46.714,00
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00318 2019NL00266 2019NE00012 02010000 33903923 63,25
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00326 2019NL00304 2019NE00019 02010000 33904002 18.467,09
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00327 2019NL00304 2019NE00019 02010000 33904002 5.562,83
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00328 2019NL00304 2019NE00019 02010000 33904002 88,99
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00329 2019NL00304 2019NE00019 02010000 33904002 1.077,11
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00331 2019NL00307 2019NE00031 02010000 33904004 37,25
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00332 2019NL00307 2019NE00031 02010000 33904004 968,64
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00333 2019NL00307 2019NE00031 02010000 33904004 790,40
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00334 2019NL00307 2019NE00031 02010000 33904004 76,70
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00335 2019NL00307 2019NE00031 02010000 33904004 191,30
PREFEITURA MUNICIPAL DE MANAUS 02/04/2019 2019OB00336 2019NL00307 2019NE00031 02010000 33904004 203,35
PREFEITURA MUNICIPAL DE MANAUS 10/04/2019 2019OB00349 2019NL00303 2019NE00001 02010000 33903701 15.439,89
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00351 2019NL00326 2019NE00024 02010000 33904008 52,90
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00353 2019NL00329 2019NE00025 02010000 33904004 80,19
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00355 2019NL00330 2019NE00029 02010000 33904001 4.692,10
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00357 2019NL00331 2019NE00037 02010000 33904008 15.270,17
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00359 2019NL00332 2019NE00031 02010000 33904004 76,70
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00360 2019NL00332 2019NE00031 02010000 33904004 790,40
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00361 2019NL00332 2019NE00031 02010000 33904004 203,35
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00362 2019NL00332 2019NE00031 02010000 33904004 191,30
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00363 2019NL00332 2019NE00031 02010000 33904004 37,25
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00365 2019NL00338 2018NE01277 04010000 33904008 132,46
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00367 2019NL00336 2019NE00024 02010000 33904008 101,16
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00369 2019NL00339 2019NE00030 02010000 33904003 3.597,94
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00370 2019NL00339 2019NE00030 02010000 33904003 1.375,20
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00371 2019NL00339 2019NE00030 02010000 33904003 539,94
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00372 2019NL00332 2019NE00031 02010000 33904004 968,64
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00374 2019NL00318 2019NE00147 02010000 33909206 5,30
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00376 2019NL00333 2019NE00081 02010000 33903301 5,60
PREFEITURA MUNICIPAL DE MANAUS 11/04/2019 2019OB00378 2019NL00340 2019NE00081 02010000 33903301 8,20
PREFEITURA MUNICIPAL DE MANAUS 15/04/2019 2019OB00387 2019NL00236 2019NE00144 02010000 33909209 18.298,21
PREFEITURA MUNICIPAL DE MANAUS 15/04/2019 2019OB00389 2019NL00237 2019NE00145 02010000 33909209 17.380,91
PREFEITURA MUNICIPAL DE MANAUS 15/04/2019 2019OB00391 2019NL00238 2019NE00146 02010000 33909209 18.852,41
PREFEITURA MUNICIPAL DE MANAUS 15/04/2019 2019OB00394 2019NL00334 2019NE00058 02010000 33903909 12.480,00
PREFEITURA MUNICIPAL DE MANAUS 18/04/2019 2019OB00404 2019NL00342 2019NE00070 02850000 33903988 1.889,40
PREFEITURA MUNICIPAL DE MANAUS 18/04/2019 2019OB00406 2019NL00343 2019NE00070 02850000 33903988 1.889,40
PREFEITURA MUNICIPAL DE MANAUS 18/04/2019 2019OB00408 2019NL00344 2019NE00070 02850000 33903988 1.916,20
PREFEITURA MUNICIPAL DE MANAUS 18/04/2019 2019OB00410 2019NL00345 2019NE00068 02010000 33903975 46.714,00
PREFEITURA MUNICIPAL DE MANAUS 18/04/2019 2019OB00413 2019NL00348 2019NE00008 02010000 33903950 3.864,91
PREFEITURA MUNICIPAL DE MANAUS 18/04/2019 2019OB00417 2019NL00370 2019NE00013 02010000 33903963 16.542,44
PREFEITURA MUNICIPAL DE MANAUS 18/04/2019 2019OB00420 2019NL00375 2019NE00162 02010000 33903704 6.992,61
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 02/04/2019 2019OB00325 2019NL00304 2019NE00019 02010000 33904002 478.724,41
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 02/04/2019 2019OB00330 2019NL00307 2019NE00031 02010000 33904004 43.085,16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/04/2019 2019OB00350 2019NL00326 2019NE00024 02010000 33904008 1.005,04
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/04/2019 2019OB00352 2019NL00329 2019NE00025 02010000 33904004 1.523,61
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/04/2019 2019OB00354 2019NL00330 2019NE00029 02010000 33904001 89.149,90
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/04/2019 2019OB00356 2019NL00331 2019NE00037 02010000 33904008 290.133,32
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/04/2019 2019OB00358 2019NL00332 2019NE00031 02010000 33904004 43.085,16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/04/2019 2019OB00364 2019NL00338 2018NE01277 04010000 33904008 2.516,76
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/04/2019 2019OB00366 2019NL00336 2019NE00024 02010000 33904008 1.921,96
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/04/2019 2019OB00368 2019NL00339 2019NE00030 02010000 33904003 104.748,45
PROVER 26/04/2019 2019OB00445 2019NL00402 2019NE00252 02010000 31901131 3.182,81
RICARDO BIANCHI RAMALHO DE CASTRO 30/04/2019 2019OB00458 2019NL00449 2019NE00281 02010000 33901401 240,00
ROMULO DA SILVA FABRIS 02/04/2019 2019OB00299 2019NL00256 2019NE00154 02010000 33909201 600,00
ROMULO DA SILVA FABRIS 03/04/2019 2019OB00340 2019NL00322 2019NE00197 02010000 33901401 840,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 10/04/2019 2019OB00348 2019NL00303 2019NE00001 02010000 33903701 3.087,98
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 15/04/2019 2019OB00393 2019NL00334 2019NE00058 02010000 33903909 3.744,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 26/04/2019 2019OB00449 2019NL00402 2019NE00252 02010000 31901131 84.134,54
SELMA FERNANDA DE OLIVEIRA VALLE 30/04/2019 2019OB00456 2019NL00447 2019NE00279 02010000 33901401 240,00
SERVIÇOS ESPECIAIS DE TRANSPORTES DO AMAZONAS LTDA 02/04/2019 2019OB00311 2019NL00255 2019NE00068 02010000 33903975 856.734,76
SERVIÇOS ESPECIAIS DE TRANSPORTES DO AMAZONAS LTDA 18/04/2019 2019OB00409 2019NL00345 2019NE00068 02010000 33903975 856.734,76
SHIRLENE MAIA FARIAS 02/04/2019 2019OB00301 2019NL00277 2019NE00164 02010000 33901401 600,00
SHOPPING MANAUS NORTE SPE S. A 18/04/2019 2019OB00414 2019NL00368 2019NE00096 02010000 33903910 15.400,00
SHOPPING MANAUS NORTE SPE S. A 18/04/2019 2019OB00415 2019NL00369 2019NE00096 02010000 33903910 15.400,00
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 11/04/2019 2019OB00379 2019NL00374 2019NE00190 02010000 33904901 37.118,40
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 30/04/2019 2019OB00450 2019NL00465 2019NE00190 02010000 33904901 36.951,20
SISPEAM 26/04/2019 2019OB00429 2019NL00402 2019NE00252 02010000 31901131 450,00
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 02/04/2019 2019OB00323 2019NL00270 2019NE00009 02010000 33904602 351.288,00
SUEME RUIZ RODRIGUES 02/04/2019 2019OB00302 2019NL00278 2019NE00165 02010000 33903602 1.260,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 26/04/2019 2019OB00446 2019NL00402 2019NE00252 02010000 31901131 423,16
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 26/04/2019 2019OB00447 2019NL00402 2019NE00252 02010000 31901131 291,80
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 26/04/2019 2019OB00448 2019NL00402 2019NE00252 02010000 31901131 3.845,67
TESMAQ EQUIPAMENTOS E SERVIÇOS TECNICOS LTDA 15/04/2019 2019OB00385 2019NL00312 2019NE00032 02850000 33903912 146.391,30
THOMAS GREG & SONS LTDA 02/04/2019 2019OB00309 2019NL00230 2019NE00013 02010000 33903963 922.363,46
THOMAS GREG & SONS LTDA 15/04/2019 2019OB00386 2019NL00236 2019NE00144 02010000 33909209 896.612,19
THOMAS GREG & SONS LTDA 15/04/2019 2019OB00388 2019NL00237 2019NE00145 02010000 33909209 851.664,53
THOMAS GREG & SONS LTDA 15/04/2019 2019OB00390 2019NL00238 2019NE00146 02010000 33909209 923.768,07
THOMAS GREG & SONS LTDA 18/04/2019 2019OB00416 2019NL00370 2019NE00013 02010000 33903963 810.579,56
TREVO TURISMO LTDA 11/04/2019 2019OB00373 2019NL00318 2019NE00147 02010000 33909206 35.372,48
TREVO TURISMO LTDA 11/04/2019 2019OB00375 2019NL00333 2019NE00081 02010000 33903301 31.903,88
TREVO TURISMO LTDA 11/04/2019 2019OB00377 2019NL00340 2019NE00081 02010000 33903301 56.151,06
UNIMED DA AMAZ. FED. DE TRAB. MED. DO AM/RO/RR/AC 18/04/2019 2019OB00412 2019NL00348 2019NE00008 02010000 33903950 189.380,81
UNIVERSIDADE PATATIVA DO ASSARE 03/04/2019 2019OB00342 2019NL00324 2019NE00011 02010000 33903915 107.836,08
UNIVERSIDADE PATATIVA DO ASSARE 30/04/2019 2019OB00473 2019NL00474 2019NE00011 02010000 33903915 108.589,65
WALMIR WALLACE DOS SANTOS DALLES 30/04/2019 2019OB00452 2019NL00443 2019NE00275 02010000 33901401 396,00
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 15/04/2019 2019OB00392 2019NL00334 2019NE00058 02010000 33903909 233.376,00
WILSON CARLOS DE SENA FERREIRA 30/04/2019 2019OB00468 2019NL00460 2019NE00298 02010000 33901401 840,00
Portal da Transparência Fiscal v1.1.45