Data: 05/05/2024

Ano - Mês
2019 - Outubro
  DOWNLOAD
     
Órgão 022201 - DEPARTAMENTO ESTADUAL DE TRÂNSITO
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 8.969.736,47
A M P DA CUNHA EIRELI 21/10/2019 2019OB01865 2019NL01461 2019NE01060 02010000 33909301 358.638,10
A M P DA CUNHA EIRELI 21/10/2019 2019OB01866 2019NL01462 2019NE01061 02010000 33909301 429.529,23
ADEMIR ROCHA RODRIGUES 02/10/2019 2019OB01703 2019NL01339 2019NE00965 02010000 33901401 480,00
ADEMIR ROCHA RODRIGUES 16/10/2019 2019OB01850 2019NL01445 2019NE01041 02010000 33901401 420,00
ADEMIR ROCHA RODRIGUES 23/10/2019 2019OB01869 2019NL01478 2019NE01085 02010000 33901401 360,00
AGSPME 30/10/2019 2019OB01886 2019NL01466 2019NE01064 02010000 31901133 24,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 02/10/2019 2019OB01723 2019NL01319 2019NE00508 02010000 33903910 13.680,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 11/10/2019 2019OB01839 2019NL01411 2019NE00034 02010000 33903910 6.840,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 11/10/2019 2019OB01840 2019NL01412 2019NE00508 02010000 33903910 6.840,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 21/10/2019 2019OB01856 2019NL01432 2019NE00508 02010000 33903910 13.680,00
AMAZONAS COPIADORA LTDA 03/10/2019 2019OB01728 2019NL01279 2019NE00458 02010000 33904011 68.583,00
AMAZONAS COPIADORA LTDA 21/10/2019 2019OB01859 2019NL01451 2019NE00458 02010000 33904011 66.226,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 31/10/2019 2019OB01908 2019NL01510 2019NE00020 02010000 33903943 42.116,35
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 31/10/2019 2019OB01909 2019NL01511 2019NE00021 02010000 33903943 1.019,61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 31/10/2019 2019OB01910 2019NL01511 2019NE00021 02010000 33903943 70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 31/10/2019 2019OB01911 2019NL01511 2019NE00021 02010000 33903943 35,30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 31/10/2019 2019OB01912 2019NL01511 2019NE00021 02010000 33903943 376,32
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 31/10/2019 2019OB01913 2019NL01511 2019NE00021 02010000 33903943 454,70
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 31/10/2019 2019OB01914 2019NL01511 2019NE00021 02010000 33903943 2.567,94
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 31/10/2019 2019OB01915 2019NL01511 2019NE00021 02010000 33903943 2.128,77
ANA CECILIA DE SOUZA GAZEL 11/10/2019 2019OB01801 2019NL01425 2019NE01027 02010000 33901401 480,00
ANA CECILIA DE SOUZA GAZEL 23/10/2019 2019OB01873 2019NL01482 2019NE01089 02010000 33901401 540,00
ANTONIO MARCUS OLIVEIRA DA SILVA 09/10/2019 2019OB01780 2019NL01402 2019NE01015 02010000 33901401 480,00
ARMANDO LIMA DO CANTO 31/10/2019 2019OB01930 2019NL01506 2019NE01109 02010000 33901401 240,00
ASPBRAS 30/10/2019 2019OB01887 2019NL01466 2019NE01064 02010000 31901133 136,82
BANCO BMG S/A 30/10/2019 2019OB01898 2019NL01466 2019NE01064 02010000 31901133 249,31
BANCO BMG S/A 30/10/2019 2019OB01901 2019NL01466 2019NE01064 02010000 31901133 282,42
BANCO BRADESCO S A 30/10/2019 2019OB01893 2019NL01466 2019NE01064 02010000 31901133 36.553,63
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 30/10/2019 2019OB01890 2019NL01466 2019NE01064 02010000 31901133 3.726,24
BANCO DAYCOVAL 30/10/2019 2019OB01899 2019NL01466 2019NE01064 02010000 31901133 148,34
BANCO DO BRASIL S A 30/10/2019 2019OB01895 2019NL01466 2019NE01064 02010000 31901133 4.342,96
BANCO INDUSTRIAL E COMERCIAL S/A 30/10/2019 2019OB01897 2019NL01466 2019NE01064 02010000 31901133 640,00
BANCO OLE BONSUCESSO CONSIGNADO S/A 30/10/2019 2019OB01900 2019NL01466 2019NE01064 02010000 31901133 1.543,95
BANCO PANAMERICANO S/A 30/10/2019 2019OB01891 2019NL01466 2019NE01064 02010000 31901133 319,41
BAR E RESTAURANTE BUDEGA 101 LTDA 11/10/2019 2019OB01809 2019NL01418 2019NE00468 02010000 33903941 29.323,35
BMC 30/10/2019 2019OB01894 2019NL01466 2019NE01064 02010000 31901133 526,77
CAIXA ECONOMICA FEDERAL 30/10/2019 2019OB01892 2019NL01466 2019NE01064 02010000 31901133 11.852,43
CARLOS ROUCELLI ALVES SIQUEIRA 09/10/2019 2019OB01772 2019NL01386 2019NE01007 02010000 33901401 528,00
CARLOS ROUCELLI ALVES SIQUEIRA 16/10/2019 2019OB01848 2019NL01443 2019NE01039 02010000 33901401 858,00
CELSO DANIEL ALBUQUERQUE DA SILVA 09/10/2019 2019OB01768 2019NL01382 2019NE01003 02010000 33901401 600,00
CELSO DANIEL ALBUQUERQUE DA SILVA 31/10/2019 2019OB01929 2019NL01505 2019NE01108 02010000 33901401 240,00
CENTRAL DE PLACAS DA AMAZONIA LTDA EPP 23/10/2019 2019OB01882 2019NL01491 2019NE01020 02010000 33903979 365.890,10
CLEIDEMAR COSTA 31/10/2019 2019OB01933 2019NL01513 2019NE01112 02010000 33901401 480,00
CONDOMINIO CIVIL SHIOPPING PONTA NEGRA 11/10/2019 2019OB01836 2019NL01398 2019NE00709 02010000 33903910 19.000,00
CONFECCOES DEMASI LTDA 02/10/2019 2019OB01717 2019NL01281 2019NE00546 02010000 33903050 9.426,00
CONTATO CONSTRUÇÃO LTDA - ME 11/10/2019 2019OB01788 2019NL01417 2019NE00912 02010000 33903701 442.762,75
CRISTINA FERREIRA LIMA 09/10/2019 2019OB01757 2019NL01362 2019NE00991 02010000 33901401 540,00
DALVA FERREIRA MOTA 16/10/2019 2019OB01854 2019NL01449 2019NE01045 02010000 33901401 1.260,00
DELNANDINA Mª MACEDO MONTEIRO 31/10/2019 2019OB01922 2019NL01498 2019NE01101 02010000 33901401 66,00
DELNANDINA Mª MACEDO MONTEIRO 31/10/2019 2019OB01924 2019NL01500 2019NE01103 02010000 33901401 66,00
DELNANDINA Mª MACEDO MONTEIRO 31/10/2019 2019OB01926 2019NL01502 2019NE01105 02010000 33901401 66,00
DELNANDINA Mª MACEDO MONTEIRO 31/10/2019 2019OB01928 2019NL01504 2019NE01107 02010000 33901401 66,00
DELNANDINA Mª MACEDO MONTEIRO 31/10/2019 2019OB01936 2019NL01516 2019NE01119 02010000 33901401 66,00
DEPARTAMENTO ESTADUAL DE TRÂNSITO 08/10/2019 2019NL01400 2019NE00936 02010000 31901133 12.279,15
DEPARTAMENTO ESTADUAL DE TRÂNSITO 17/10/2019 2019NL01458 2019NE00173 02010000 31901133 11.616,66
DEPARTAMENTO ESTADUAL DE TRÂNSITO 31/10/2019 2019NL01524 2019NE01064 02010000 31901133 10.434,33
DERMINA INACIA DE OLIVEIRA 03/10/2019 2019OB01727 2019NL01275 2019NE00914 02010000 33909302 9.915,08
DERMINA INACIA DE OLIVEIRA 03/10/2019 2019OB01729 2019NL01318 2019NE00363 02010000 33903910 54.457,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 21/10/2019 2019OB01864 2019NL01434 2019NE00149 02010000 33903947 86.271,30
FAUSTO ISAAC SAHDO 16/10/2019 2019OB01851 2019NL01446 2019NE01042 02010000 33901401 420,00
FAUSTO ISAAC SAHDO 23/10/2019 2019OB01876 2019NL01485 2019NE01092 02010000 33901401 420,00
FERNANDO DE LIMA SANTANA 09/10/2019 2019OB01756 2019NL01361 2019NE00990 02010000 33901401 540,00
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 11/10/2019 2019OB01794 2019NL01413 2019NE00456 02010000 33903988 19.833,33
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01066 02010000 31901199 179.469,82
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01069 02010000 31901175 69.475,62
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01071 02010000 31901145 17.952,09
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01074 02010000 31901110 7.584,80
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01072 02010000 31901137 14.999,47
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01070 02010000 31901144 42.427,56
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01068 02010000 31901130 103.680,00
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01075 02010000 31901109 308,64
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01073 02010000 31901105 8.077,78
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01064 02010000 31901133 73.927,89
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01067 02010000 31901101 121.240,15
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01065 02010000 31901131 308.346,00
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0017 2019NL01467 2019NE01076 02010000 31901104 268,80
FRANCISCA PINHEIRO VIEIRA 09/10/2019 2019OB01775 2019NL01389 2019NE01010 02010000 33901401 480,00
FRANCISCO PENHA DAS CHAGAS 11/10/2019 2019OB01800 2019NL01422 2019NE01026 02010000 33901401 300,00
FUNDAÇÃO AMAZONPREV 31/10/2019 2019OB01917 2019NL01466 2019NE01064 02010000 31901133 177,63
FUNDAÇÃO AMAZONPREV 31/10/2019 2019OB01918 2019NL01466 2019NE01064 02010000 31901133 840,79
FUNDAÇÃO AMAZONPREV 31/10/2019 2019OB01919 2019NL01469 2019NE01080 02010000 31911311 209,92
FUNDAÇÃO AMAZONPREV 31/10/2019 2019OB01920 2019NL01469 2019NE01079 02010000 31911310 1.681,58
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 07/10/2019 2019OB01731 2019NL01364 2019NE00989 02010000 31901301 0,31
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 07/10/2019 2019OB01732 2019NL01282 2019NE00950 02010000 31901301 71.505,20
GUARANY IMOBILIARIA LTDA 02/10/2019 2019OB01724 2019NL00872 2019NE00069 02010000 33903910 177.000,00
GUARANY IMOBILIARIA LTDA 11/10/2019 2019OB01837 2019NL01023 2019NE00069 02010000 33903910 177.000,00
GUIMARAES FERNANDES LTDA 02/10/2019 2019OB01725 2019NL01348 2019NE00028 02010000 33903914 150.400,00
GUIMARAES FERNANDES LTDA 02/10/2019 2019OB01726 2019NL01349 2019NE00027 02010000 33903914 240.000,00
HELENA CASSIA DA SILVA 16/10/2019 2019OB01852 2019NL01447 2019NE01043 02010000 33901401 1.386,00
I M DE LIMA ME 02/10/2019 2019OB01714 2019NL01324 2019NE00012 02010000 33903923 1.549,62
IKE KENNEDY VEIGA DA SILVA 09/10/2019 2019OB01754 2019NL01358 2019NE00988 02010000 33901401 594,00
IKE KENNEDY VEIGA DA SILVA 23/10/2019 2019OB01875 2019NL01484 2019NE01091 02010000 33901401 264,00
IKE KENNEDY VEIGA DA SILVA 23/10/2019 2019OB01877 2019NL01486 2019NE01093 02010000 33901401 462,00
INBRATEVE INSTITUTO BRASILEIRO DE TECNOLOGIA VEICULAR LTDA - ME 11/10/2019 2019OB01795 2019NL01424 2019NE00878 02010000 33904002 451.850,40
INBRATEVE INSTITUTO BRASILEIRO DE TECNOLOGIA VEICULAR LTDA - ME 23/10/2019 2019OB01884 2019NL01488 2019NE00878 02010000 33904002 470.161,65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11/10/2019 2019OB01789 2019NL01417 2019NE00912 02010000 33903701 17.873,93
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11/10/2019 2019OB01830 2019NL01423 2019NE00451 02010000 33903704 4.702,21
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/10/2019 2019OB01842 2019NL01283 2019NE00936 02010000 31901133 104.578,89
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/10/2019 2019OB01843 2019NL01285 2019NE00949 02010000 31901302 224.686,33
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23/10/2019 2019OB01880 2019NL01476 2019NE01047 02010000 33903975 30.831,24
ISRAEL DA SILVA FERREIRA 09/10/2019 2019OB01767 2019NL01381 2019NE01002 02010000 33901401 600,00
ISRAEL DA SILVA FERREIRA 09/10/2019 2019OB01782 2019NL01404 2019NE01017 02010000 33901401 480,00
ISRAEL DA SILVA FERREIRA 23/10/2019 2019OB01872 2019NL01481 2019NE01088 02010000 33901401 420,00
ITAVIDA SEGUROS 30/10/2019 2019OB01889 2019NL01466 2019NE01064 02010000 31901133 487,19
JOÃO CARDOSO PEREIRA 31/10/2019 2019OB01937 2019NL01517 2019NE01120 02010000 33901401 480,00
JOSE AMURINE FEITOSA TOMAZ FILHO 09/10/2019 2019OB01749 2019NL01353 2019NE00983 02010000 33901401 514,50
JOSE AMURINE FEITOSA TOMAZ FILHO 09/10/2019 2019OB01752 2019NL01356 2019NE00986 02010000 33901401 441,00
JOSE AMURINE FEITOSA TOMAZ FILHO 09/10/2019 2019OB01783 2019NL01405 2019NE01018 02010000 33901401 588,00
JOSE LEITE PEREIRA FILHO 09/10/2019 2019OB01755 2019NL01360 2019NE00981 02010000 33901401 480,00
JOSE LEITE PEREIRA FILHO 16/10/2019 2019OB01847 2019NL01442 2019NE01038 02010000 33901401 780,00
LILIANE DANTAS DE OLIVEIRA 09/10/2019 2019OB01747 2019NL01350 2019NE00980 02010000 33901401 480,00
LILIANE DANTAS DE OLIVEIRA 31/10/2019 2019OB01932 2019NL01512 2019NE01111 02010000 33901401 480,00
LUCYMAYRE ALVES CARVALHO 02/10/2019 2019OB01704 2019NL01340 2019NE00966 02010000 33901401 480,00
LUCYMAYRE ALVES CARVALHO 11/10/2019 2019OB01798 2019NL01420 2019NE01024 02010000 33901401 540,00
LUCYMAYRE ALVES CARVALHO 23/10/2019 2019OB01874 2019NL01483 2019NE01090 02010000 33901401 540,00
LUIZ CARLOS PINHEIRO DO NASCIMENTO 09/10/2019 2019OB01748 2019NL01352 2019NE00982 02010000 33901401 480,00
LUIZ EDUARDO CORREA DA SILVA 23/10/2019 2019OB01878 2019NL01487 2019NE01094 02010000 33901401 420,00
MANUTENÇAO DE FAMILIA-FOLHA PG 29/10/2019 2019OBA0088 2019NL01466 2019NE01064 02010000 31901133 4.624,75
MARCELO FREITAS FERREIRA DA SILVA 09/10/2019 2019OB01769 2019NL01380 2019NE01001 02010000 33901401 600,00
MARCO ANTONIO GOMES 16/10/2019 2019OB01849 2019NL01444 2019NE01040 02010000 33901401 780,00
MARCOS ROGERIO F MORENO 09/10/2019 2019OB01781 2019NL01403 2019NE01016 02010000 33901401 480,00
MARCUS ABRANCHES BRAULE PINTO 11/10/2019 2019OB01802 2019NL01426 2019NE01028 02010000 33901401 480,00
MARGARETH DE SOUZA COZENDEY 31/10/2019 2019OB01935 2019NL01515 2019NE01114 02010000 33901401 480,00
MARIA AUXILIADORA SOUZA CORREA 09/10/2019 2019OB01753 2019NL01357 2019NE00987 02010000 33901401 540,00
MARIA AUXILIADORA SOUZA CORREA 16/10/2019 2019OB01846 2019NL01441 2019NE01037 02010000 33901401 780,00
MARIA CONSOLATA BARRETO QUEIROZ 11/10/2019 2019OB01803 2019NL01427 2019NE01029 02010000 33901401 528,00
MARIA DELCI PEREIRA PINTO 09/10/2019 2019OB01765 2019NL01378 2019NE00999 02010000 33901401 600,00
MARIA DELCI PEREIRA PINTO 11/10/2019 2019OB01797 2019NL01419 2019NE01023 02010000 33901401 540,00
MARIA DELCI PEREIRA PINTO 11/10/2019 2019OB01805 2019NL01429 2019NE01031 02010000 33901401 240,00
MARIA DO SOCORRO FIGUEIREDO BINDA 09/10/2019 2019OB01760 2019NL01373 2019NE00994 02010000 33901401 360,00
MARIA GORETE FELIX DE ARAUJO 11/10/2019 2019OB01804 2019NL01428 2019NE01030 02010000 33901401 480,00
MARIA LEONICE REIS BATISTA 31/10/2019 2019OB01921 2019NL01497 2019NE01100 02010000 33901401 60,00
MARIA LEONICE REIS BATISTA 31/10/2019 2019OB01923 2019NL01499 2019NE01102 02010000 33901401 60,00
MARIA LEONICE REIS BATISTA 31/10/2019 2019OB01925 2019NL01501 2019NE01104 02010000 33901401 60,00
MARIA LEONICE REIS BATISTA 31/10/2019 2019OB01927 2019NL01503 2019NE01106 02010000 33901401 60,00
MARIA MADALENA DE ALMEIDA SOUZA 02/10/2019 2019OB01710 2019NL01322 2019NE00017 02010000 33903615 11.019,36
MARIA MADALENA DE ALMEIDA SOUZA 02/10/2019 2019OB01712 2019NL01323 2019NE00017 02010000 33903615 11.019,36
MARIA ROSALINA DE SOUZA 09/10/2019 2019OB01764 2019NL01377 2019NE00998 02010000 33901401 600,00
MARLY CORREA AMAZONAS 09/10/2019 2019OB01778 2019NL01383 2019NE01004 02010000 33901401 600,00
MICHELE FARIAS DIAS 09/10/2019 2019OB01777 2019NL01391 2019NE01012 02010000 33901401 528,00
MICHELE FARIAS DIAS 31/10/2019 2019OB01934 2019NL01514 2019NE01113 02010000 33901401 728,00
MINISTERIO DA FAZENDA 15/10/2019 2019OB01844 2019NL01392 2019NE01013 02010000 33904712 171.196,13
MOVENORTE COMERCIO E REPRESENTACOES LTDA 11/10/2019 2019OB01833 2019NL01371 2019NE00374 02010000 44905224 51.300,00
NILDES DUTRA NOGUEIRA 09/10/2019 2019OB01762 2019NL01375 2019NE00996 02010000 33901401 360,00
NOGUEIRA E MENEZES LTDA EPP 02/10/2019 2019OB01716 2019NL01273 2019NE00692 02010000 44905237 7.005,00
OSVALDO ALLAN MEDEIROS CHAVES 11/10/2019 2019OB01799 2019NL01421 2019NE01025 02010000 33901401 300,00
PABLO JOSE OLIVEIRA SALES FERREIRA 09/10/2019 2019OB01770 2019NL01384 2019NE01005 02010000 33901402 1.764,00
PAULO DAVID TRIBUZZI DE OLIVEIRA 09/10/2019 2019OB01773 2019NL01387 2019NE01008 02010000 33901401 480,00
PAULO SERGIO MARTINS 09/10/2019 2019OB01758 2019NL01363 2019NE00992 02010000 33901401 540,00
PREFEITURA MUNICIPAL DE MANAUS 02/10/2019 2019OB01707 2019NL01320 2019NE00251 02010000 33904002 72,00
PREFEITURA MUNICIPAL DE MANAUS 02/10/2019 2019OB01709 2019NL01321 2019NE00251 02010000 33904002 72,00
PREFEITURA MUNICIPAL DE MANAUS 02/10/2019 2019OB01715 2019NL01324 2019NE00012 02010000 33903923 31,63
PREFEITURA MUNICIPAL DE MANAUS 02/10/2019 2019OB01719 2019NL01314 2019NE00407 02010000 33903301 3,00
PREFEITURA MUNICIPAL DE MANAUS 08/10/2019 2019OB01734 2019NL01325 2019NE00037 02010000 33904008 15.270,17
PREFEITURA MUNICIPAL DE MANAUS 08/10/2019 2019OB01736 2019NL01330 2019NE00573 02010000 33904008 15.270,17
PREFEITURA MUNICIPAL DE MANAUS 08/10/2019 2019OB01738 2019NL01334 2019NE00025 02010000 33904004 80,19
PREFEITURA MUNICIPAL DE MANAUS 08/10/2019 2019OB01741 2019NL01335 2019NE00018 02010000 33904002 1.331,70
PREFEITURA MUNICIPAL DE MANAUS 08/10/2019 2019OB01742 2019NL01335 2019NE00018 02010000 33904002 1.997,55
PREFEITURA MUNICIPAL DE MANAUS 08/10/2019 2019OB01744 2019NL01336 2019NE00029 02010000 33904001 4.692,10
PREFEITURA MUNICIPAL DE MANAUS 08/10/2019 2019OB01746 2019NL01338 2019NE00029 02010000 33904001 4.692,10
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01785 2019NL01406 2019NE00163 02010000 33903912 2.725,63
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01791 2019NL01417 2019NE00912 02010000 33903701 25.534,18
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01792 2019NL01423 2019NE00451 02010000 33903704 2.511,09
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01796 2019NL01424 2019NE00878 02010000 33904002 23.781,60
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01807 2019NL01431 2019NE00407 02010000 33903301 8,09
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01810 2019NL01407 2019NE00979 02010000 33903909 12.480,00
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01812 2019NL01366 2019NE00574 02010000 33904004 80,19
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01814 2019NL01367 2019NE00031 02010000 33904004 203,35
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01815 2019NL01367 2019NE00031 02010000 33904004 968,64
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01816 2019NL01367 2019NE00031 02010000 33904004 790,40
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01817 2019NL01367 2019NE00031 02010000 33904004 37,25
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01818 2019NL01367 2019NE00031 02010000 33904004 76,70
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01819 2019NL01367 2019NE00031 02010000 33904004 191,30
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01821 2019NL01408 2019NE00018 02010000 33904002 1.997,55
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01823 2019NL01409 2019NE00031 02010000 33904004 37,25
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01824 2019NL01409 2019NE00031 02010000 33904004 790,40
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01825 2019NL01409 2019NE00031 02010000 33904004 76,70
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01826 2019NL01409 2019NE00031 02010000 33904004 191,30
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01827 2019NL01409 2019NE00031 02010000 33904004 968,64
PREFEITURA MUNICIPAL DE MANAUS 11/10/2019 2019OB01828 2019NL01409 2019NE00031 02010000 33904004 203,35
PREFEITURA MUNICIPAL DE MANAUS 21/10/2019 2019OB01858 2019NL01433 2019NE00024 02010000 33904008 73,37
PREFEITURA MUNICIPAL DE MANAUS 21/10/2019 2019OB01861 2019NL01461 2019NE01060 02010000 33909301 7.319,14
PREFEITURA MUNICIPAL DE MANAUS 21/10/2019 2019OB01863 2019NL01462 2019NE01061 02010000 33909301 8.765,90
PREFEITURA MUNICIPAL DE MANAUS 23/10/2019 2019OB01881 2019NL01476 2019NE01047 02010000 33903975 46.714,00
PREFEITURA MUNICIPAL DE MANAUS 23/10/2019 2019OB01883 2019NL01491 2019NE01020 02010000 33903979 7.467,15
PREFEITURA MUNICIPAL DE MANAUS 23/10/2019 2019OB01885 2019NL01488 2019NE00878 02010000 33904002 24.745,35
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/10/2019 2019OB01733 2019NL01325 2019NE00037 02010000 33904008 290.133,32
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/10/2019 2019OB01735 2019NL01330 2019NE00573 02010000 33904008 290.133,32
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/10/2019 2019OB01737 2019NL01334 2019NE00025 02010000 33904004 1.523,61
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/10/2019 2019OB01739 2019NL01335 2019NE00018 02010000 33904002 62.856,24
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/10/2019 2019OB01743 2019NL01336 2019NE00029 02010000 33904001 89.149,90
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/10/2019 2019OB01745 2019NL01338 2019NE00029 02010000 33904001 89.149,90
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/10/2019 2019OB01811 2019NL01366 2019NE00574 02010000 33904004 1.523,61
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/10/2019 2019OB01813 2019NL01367 2019NE00031 02010000 33904004 43.085,16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/10/2019 2019OB01820 2019NL01408 2019NE00018 02010000 33904002 37.953,46
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 11/10/2019 2019OB01822 2019NL01409 2019NE00031 02010000 33904004 43.085,16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 21/10/2019 2019OB01857 2019NL01433 2019NE00024 02010000 33904008 1.394,04
PROVER 30/10/2019 2019OB01896 2019NL01466 2019NE01064 02010000 31901133 3.454,34
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 11/10/2019 2019OB01832 2019NL01369 2019NE00344 02010000 33903016 48.015,00
R L COM MANUT REP DE ELETRO ELET LTDA 02/10/2019 2019OB01706 2019NL01320 2019NE00251 02010000 33904002 1.368,00
R L COM MANUT REP DE ELETRO ELET LTDA 02/10/2019 2019OB01708 2019NL01321 2019NE00251 02010000 33904002 1.368,00
REGINA CELIA MATOS NOGUEIRA 09/10/2019 2019OB01774 2019NL01388 2019NE01009 02010000 33901401 480,00
RICARDO BIANCHI RAMALHO DE CASTRO 02/10/2019 2019OB01705 2019NL01341 2019NE00967 02010000 33901401 480,00
RICARDO BIANCHI RAMALHO DE CASTRO 09/10/2019 2019OB01750 2019NL01354 2019NE00984 02010000 33901401 420,00
RICARDO BIANCHI RAMALHO DE CASTRO 09/10/2019 2019OB01751 2019NL01355 2019NE00985 02010000 33901401 360,00
RICARDO BIANCHI RAMALHO DE CASTRO 16/10/2019 2019OB01855 2019NL01452 2019NE01048 02010000 33901401 420,00
RODRIGO DE SÁ BARBOSA 16/10/2019 2019OB01845 2019NL01450 2019NE01046 02010000 33901402 981,00
ROMULO DA SILVA FABRIS 09/10/2019 2019OB01779 2019NL01401 2019NE01014 02010000 33901401 480,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 11/10/2019 2019OB01838 2019NL01410 2019NE00359 02010000 33903944 88,46
SANDRA TEREZA PINHEIRO FERREIRA 09/10/2019 2019OB01776 2019NL01390 2019NE01011 02010000 33901401 480,00
SAO JORGE SERVIÇOS DE LIMPEZA LTDA 11/10/2019 2019OB01829 2019NL01423 2019NE00451 02010000 33903704 42.506,28
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 02/10/2019 2019OB01711 2019NL01322 2019NE00017 02010000 33903615 2.980,64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 02/10/2019 2019OB01713 2019NL01323 2019NE00017 02010000 33903615 2.980,64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 08/10/2019 2019OB01740 2019NL01335 2019NE00018 02010000 33904002 399,51
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 11/10/2019 2019OB01787 2019NL01407 2019NE00979 02010000 33903909 3.744,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 11/10/2019 2019OB01790 2019NL01417 2019NE00912 02010000 33903701 24.512,82
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 11/10/2019 2019OB01831 2019NL01423 2019NE00451 02010000 33903704 502,21
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 11/10/2019 2019OB01834 2019NL01371 2019NE00374 02010000 44905224 2.700,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 31/10/2019 2019OB01916 2019NL01466 2019NE01064 02010000 31901133 78.229,22
SELMA DE OLIVEIRA PINHEIRO 09/10/2019 2019OB01759 2019NL01372 2019NE00993 02010000 33901401 360,00
SELMA DE OLIVEIRA PINHEIRO 23/10/2019 2019OB01868 2019NL01477 2019NE01084 02010000 33901401 480,00
SELMA FERNANDA DE OLIVEIRA VALLE 11/10/2019 2019OB01806 2019NL01430 2019NE01032 02010000 33901401 240,00
SERVIÇOS ESPECIAIS DE TRANSPORTES DO AMAZONAS LTDA 23/10/2019 2019OB01879 2019NL01476 2019NE01047 02010000 33903975 856.734,76
SEVERINO DA SILVA SANTOS 23/10/2019 2019OB01871 2019NL01480 2019NE01087 02010000 33901401 420,00
SHOPPING MANAUS NORTE SPE S. A 11/10/2019 2019OB01835 2019NL01397 2019NE00096 02010000 33903910 15.400,00
SISPEAM 30/10/2019 2019OB01888 2019NL01466 2019NE01064 02010000 31901133 390,00
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 02/10/2019 2019OB01722 2019NL01315 2019NE00717 02010000 33904602 359.160,00
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 11/10/2019 2019OB01808 2019NL01370 2019NE00717 02010000 33904602 358.176,00
SONIA OLIMPIO DA CUNHA 09/10/2019 2019OB01763 2019NL01376 2019NE00997 02010000 33901401 600,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 30/10/2019 2019OB01902 2019NL01466 2019NE01064 02010000 31901133 423,18
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 30/10/2019 2019OB01903 2019NL01466 2019NE01064 02010000 31901133 3.703,24
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 30/10/2019 2019OB01904 2019NL01466 2019NE01064 02010000 31901133 291,80
TELEMAR NORTE LESTE S.A 11/10/2019 2019OB01841 2019NL01416 2019NE01019 02010000 33909301 996,97
TELEMAR NORTE LESTE S.A 30/10/2019 2019OB01905 2019NL01460 2019NE01059 02010000 33909301 199,18
TELEMAR NORTE LESTE S.A 30/10/2019 2019OB01906 2019NL01460 2019NE01059 02010000 33909301 2.225,48
TELEMAR NORTE LESTE S.A 30/10/2019 2019OB01907 2019NL01460 2019NE01059 02010000 33909301 980,35
TREVO TURISMO LTDA 02/10/2019 2019OB01718 2019NL01314 2019NE00407 02010000 33903301 37.812,37
TREVO TURISMO LTDA 11/10/2019 2019OB01793 2019NL01431 2019NE00407 02010000 33903301 23.393,41
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 02/10/2019 2019OB01721 2019NL01317 2019NE00963 02010000 31909102 23.493,91
UNIVERSIDADE PATATIVA DO ASSARE 02/10/2019 2019OB01720 2019NL01316 2019NE00714 02010000 33903915 108.718,52
VILSON EVANGELISTA DE ARAUJO 09/10/2019 2019OB01771 2019NL01385 2019NE01006 02010000 33901401 480,00
WALMIR WALLACE DOS SANTOS DALLES 16/10/2019 2019OB01853 2019NL01448 2019NE01044 02010000 33901401 1.386,00
WALMIR WALLACE DOS SANTOS DALLES 31/10/2019 2019OB01931 2019NL01507 2019NE01110 02010000 33901401 264,00
WENDELL DANTAS MENEZES 09/10/2019 2019OB01766 2019NL01379 2019NE01000 02010000 33901401 600,00
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 11/10/2019 2019OB01784 2019NL01406 2019NE00163 02010000 33903912 51.786,87
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 11/10/2019 2019OB01786 2019NL01407 2019NE00979 02010000 33903909 233.376,00
WILSON CARLOS DE SENA FERREIRA 09/10/2019 2019OB01761 2019NL01374 2019NE00995 02010000 33901401 360,00
WILSON CARLOS DE SENA FERREIRA 23/10/2019 2019OB01870 2019NL01479 2019NE01086 02010000 33901401 360,00
Portal da Transparência Fiscal v1.1.45