Data: 05/05/2024

Ano - Mês
2020 - Março
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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: 9.541.575,92
A.C.R.DE SOUZA-ME 27/03/2020 2020OB00551 2020NL00470 2020NE00016 02010000 33903702 91.878,13
ADELANE VIEIRA RAMOS 11/03/2020 2020OB00410 2020NL00392 2020NE00250 02010000 33901401 720,00
ADELANE VIEIRA RAMOS 16/03/2020 2020OB00465 2020NL00371 2020NE00234 02010000 33909201 360,00
ADEMIR ROCHA RODRIGUES 16/03/2020 2020OB00434 2020NL00329 2020NE00183 02010000 33909201 660,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 16/03/2020 2020OB00418 2020NL00403 2020NE00017 02010000 33903910 14.000,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 27/03/2020 2020OB00548 2020NL00464 2020NE00017 02010000 33903910 13.680,00
ALDENICE DA SILVA SAHDO 11/03/2020 2020OB00412 2020NL00394 2020NE00252 02010000 33901401 360,00
ALESSANDRA BARROSO ALMEIDA 20/03/2020 2020OB00531 2020NL00450 2020NE00281 02010000 33901401 240,00
ALFREDO BARBOSA MACIEL FILHO 02/03/2020 2020OB00326 2020NL00276 2020NE00136 02010000 33909201 480,00
ALTAIR DEIVID GADELHA DA SILVA 02/03/2020 2020OB00334 2020NL00296 2020NE00162 02010000 33909201 720,00
AMAZONAS COPIADORA EIRELI 27/03/2020 2020OB00547 2020NL00463 2020NE00061 02010000 33904011 71.782,08
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 27/03/2020 2020OB00550 2020NL00466 2020NE00027 02010000 33903943 7.855,67
ANA CECILIA DE SOUZA GAZEL 16/03/2020 2020OB00430 2020NL00325 2020NE00179 02010000 33909201 660,00
ANA PAULA BRASIL DE HOLANDA 02/03/2020 2020OB00329 2020NL00291 2020NE00157 02010000 33909201 840,00
ANA PAULA BRASIL DE HOLANDA 02/03/2020 2020OB00343 2020NL00305 2020NE00171 02010000 33909201 720,00
ANA PAULA BRASIL DE HOLANDA 20/03/2020 2020OB00524 2020NL00443 2020NE00274 02010000 33901401 360,00
ANTONIO ALFREDO REGO DA MATTA FILHO 11/03/2020 2020OB00406 2020NL00388 2020NE00246 02010000 33901401 360,00
ANTONIO MARCUS OLIVEIRA DA SILVA 16/03/2020 2020OB00460 2020NL00364 2020NE00229 02010000 33909201 360,00
ARACY COSTA SALES 16/03/2020 2020OB00438 2020NL00341 2020NE00206 02010000 33909201 480,00
ARLETE DANTAS PINTO 11/03/2020 2020OB00400 2020NL00376 2020NE00240 02010000 33901401 240,00
ARLETE DANTAS PINTO 16/03/2020 2020OB00448 2020NL00351 2020NE00216 02010000 33909201 360,00
ARMANDO LIMA DO CANTO 02/03/2020 2020OB00345 2020NL00319 2020NE00173 02010000 33909201 720,00
ARODILSON FERREIRA DA SILVA 16/03/2020 2020OB00444 2020NL00347 2020NE00212 02010000 33909201 480,00
ARTHUR FRANCISCO DOS S VALENTE CRUZ 02/03/2020 2020OB00320 2020NL00270 2020NE00113 02010000 33909201 735,00
ASSOCIACAO GERAL DE SERVIDORES PUBLICO MUNICIPAL E ESTADUAL 04/03/2020 2020OB00377 2020NL00308 2020NE00184 02010000 31901133 24,00
BANCO BMG S/A 03/03/2020 2020OB00372 2020NL00308 2020NE00184 02010000 31901133 282,42
BANCO BMG S/A 04/03/2020 2020OB00380 2020NL00308 2020NE00184 02010000 31901133 249,31
BANCO BRADESCO S A 04/03/2020 2020OB00381 2020NL00308 2020NE00184 02010000 31901133 39.346,21
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 04/03/2020 2020OB00383 2020NL00308 2020NE00184 02010000 31901133 3.771,47
BANCO DAYCOVAL 03/03/2020 2020OB00365 2020NL00308 2020NE00184 02010000 31901133 148,34
BANCO DO BRASIL S A 04/03/2020 2020OB00388 2020NL00308 2020NE00184 02010000 31901133 4.342,96
BANCO INDUSTRIAL E COMERCIAL S/A 03/03/2020 2020OB00366 2020NL00308 2020NE00184 02010000 31901133 770,40
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/03/2020 2020OB00371 2020NL00308 2020NE00184 02010000 31901133 988,02
BAR E RESTAURANTE BUDEGA 101 LTDA 20/03/2020 2020OB00493 2020NL00384 2020NE00008 02010000 33903941 21.659,40
BMC 03/03/2020 2020OB00363 2020NL00308 2020NE00184 02010000 31901133 526,77
CAIXA ECONOMICA FEDERAL 03/03/2020 2020OB00367 2020NL00308 2020NE00184 02010000 31901133 14.503,64
CARLOS ROUCELLI ALVES SIQUEIRA 16/03/2020 2020OB00427 2020NL00322 2020NE00176 02010000 33909201 594,00
CELSO DANIEL ALBUQUERQUE DA SILVA 16/03/2020 2020OB00462 2020NL00367 2020NE00232 02010000 33909201 240,00
CENTRAL DE PLACAS DA AMAZONIA LTDA EPP 20/03/2020 2020OB00487 2020NL00380 2020NE00022 02010000 33903979 960.631,33
CLUBE MUNICIPAL 04/03/2020 2020OB00387 2020NL00308 2020NE00184 02010000 31901133 20,00
CONDOMINIO CIVIL SHIOPPING PONTA NEGRA 27/03/2020 2020OB00549 2020NL00465 2020NE00067 02010000 33903910 19.000,00
CONTATO SERVICOS DE CONSERVACAO E MANUTENCAO EIRELI 03/03/2020 2020OB00355 2020NL00287 2020NE00011 02010000 33903701 533.650,72
CONTATO SERVICOS DE CONSERVACAO E MANUTENCAO EIRELI 27/03/2020 2020OB00554 2020NL00472 2020NE00011 02010000 33903701 533.650,72
CR OBRAS DA CONSTRUÇÃO LTDA 27/03/2020 2020OB00544 2020NL00456 2020NE00026 02010000 33903704 255.734,10
CR OBRAS DA CONSTRUÇÃO LTDA 27/03/2020 2020OB00557 2020NL00474 2020NE00026 02010000 33903704 255.724,92
DALVA FERREIRA MOTA 02/03/2020 2020OB00328 2020NL00290 2020NE00156 02010000 33909201 840,00
DANIEL ARAUJO LIMA 16/03/2020 2020OB00456 2020NL00360 2020NE00225 02010000 33909201 240,00
DANIEL ARAUJO LIMA 16/03/2020 2020OB00468 2020NL00355 2020NE00220 02010000 33909201 420,00
DERMINA INACIA DE OLIVEIRA 16/03/2020 2020OB00423 2020NL00396 2020NE00005 02010000 33903910 54.457,00
EDNILSON JUNIOR CESAR 02/03/2020 2020OB00332 2020NL00294 2020NE00160 02010000 33909201 924,00
EDSLANGELA RODRIGUES DOS SANTOS 20/03/2020 2020OB00528 2020NL00447 2020NE00278 02010000 33901401 294,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 16/03/2020 2020OB00424 2020NL00402 2020NE00019 02010000 33903947 104.070,65
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20/03/2020 2020OB00532 2020NL00452 2020NE00019 02010000 33903947 81.446,47
FAUSTO ISAAC SAHDO 16/03/2020 2020OB00433 2020NL00328 2020NE00182 02010000 33909201 660,00
FAUSTO ISAAC SAHDO 20/03/2020 2020OB00512 2020NL00431 2020NE00262 02010000 33901401 480,00
FERNANDO DE LIMA SANTANA 02/03/2020 2020OB00325 2020NL00275 2020NE00135 02010000 33909201 420,00
FERNANDO DE LIMA SANTANA 02/03/2020 2020OB00331 2020NL00293 2020NE00159 02010000 33909201 840,00
FERNANDO DE LIMA SANTANA 16/03/2020 2020OB00450 2020NL00354 2020NE00219 02010000 33909201 420,00
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 20/03/2020 2020OB00492 2020NL00383 2020NE00033 02010000 33903912 18.333,33
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 20/03/2020 2020OB00510 2020NL00428 2020NE00023 02030000 33903988 19.833,33
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00184 02010000 31901133 63.892,07
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00185 02010000 31901131 293.207,00
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00186 02010000 31901199 174.599,71
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00187 02010000 31901101 116.140,15
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00188 02010000 31901130 102.840,00
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00189 02010000 31901175 66.336,68
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00190 02010000 31901144 50.018,33
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00191 02010000 31901145 26.100,53
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00192 02010000 31901137 14.355,97
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00193 02010000 31901110 8.778,00
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00194 02010000 31901105 8.077,78
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00195 02010000 31901109 308,64
FOLHA DE PAGAMENTO 03/03/2020 2020OB32381 2020NL00309 2020NE00196 02010000 31901104 179,20
FOLHA DE PAGAMENTO 16/03/2020 2020OB33665 2020NL00401 2020NE00256 02010000 31909201 648,20
FRANCISCA PINHEIRO VIEIRA 11/03/2020 2020OB00403 2020NL00379 2020NE00243 02010000 33901401 420,00
FRANCISCA PINHEIRO VIEIRA 20/03/2020 2020OB00525 2020NL00444 2020NE00275 02010000 33901401 360,00
FRANCISCO PENHA DAS CHAGAS 16/03/2020 2020OB00440 2020NL00343 2020NE00208 02010000 33909201 480,00
FRANCISCO PENHA DAS CHAGAS 20/03/2020 2020OB00522 2020NL00441 2020NE00272 02010000 33901401 240,00
FUNDAÇÃO AMAZONPREV 11/03/2020 2020OB00394 2020NL00308 2020NE00184 02010000 31901133 840,79
FUNDAÇÃO AMAZONPREV 11/03/2020 2020OB00395 2020NL00308 2020NE00184 02010000 31901133 177,63
FUNDAÇÃO AMAZONPREV 11/03/2020 2020OB00396 2020NL00311 2020NE00200 02010000 31911311 209,92
FUNDAÇÃO AMAZONPREV 11/03/2020 2020OB00397 2020NL00311 2020NE00199 02010000 31911310 1.681,58
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 05/03/2020 2020OB00390 2020NL00337 2020NE00201 02010000 31901301 1.627,42
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 05/03/2020 2020OB00391 2020NL00307 2020NE00198 02010000 31901301 70.480,17
GLAYDSON SEVERIANO IGLESIAS 16/03/2020 2020OB00453 2020NL00357 2020NE00222 02010000 33909201 480,00
GUARANY IMOBILIARIA LTDA 20/03/2020 2020OB00500 2020NL00423 2020NE00064 02010000 33903910 177.000,00
GUIMARAES FERNANDES LTDA 20/03/2020 2020OB00486 2020NL00335 2020NE00071 02010000 33903914 400,00
HELENA CASSIA DA SILVA 02/03/2020 2020OB00330 2020NL00292 2020NE00158 02010000 33909201 396,00
HELENA CASSIA DA SILVA 11/03/2020 2020OB00404 2020NL00386 2020NE00244 02010000 33901401 396,00
HELIO MONTEIRO MOTA 11/03/2020 2020OB00407 2020NL00389 2020NE00247 02010000 33901401 360,00
I M DE LIMA ME 20/03/2020 2020OB00504 2020NL00424 2020NE00032 02030000 33903923 3.099,25
IKE KENNEDY VEIGA DA SILVA 16/03/2020 2020OB00428 2020NL00323 2020NE00177 02010000 33909201 594,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20/03/2020 2020OB00483 2020NL00280 2020NE00066 02010000 33913929 1.760,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20/03/2020 2020OB00484 2020NL00281 2020NE00066 02010000 33913929 69.176,32
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20/03/2020 2020OB00509 2020NL00427 2020NE00066 02010000 33913929 97.393,92
INBRATEVE INSTITUTO BRASILEIRO DE TECNOLOGIA VEICULAR LTDA - ME 20/03/2020 2020OB00498 2020NL00419 2020NE00065 02010000 33904002 470.161,65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 03/03/2020 2020OB00356 2020NL00287 2020NE00011 02010000 33903701 20.412,87
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/03/2020 2020OB00469 2020NL00207 2020NE00084 02010000 31909201 1.827,90
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/03/2020 2020OB00470 2020NL00209 2020NE00085 02010000 31901302 4.302,90
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/03/2020 2020OB00471 2020NL00308 2020NE00184 02010000 31901133 104.532,93
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/03/2020 2020OB00472 2020NL00310 2020NE00197 02010000 31901302 223.969,36
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20/03/2020 2020OB00507 2020NL00426 2020NE00060 02010000 33903975 30.831,24
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20/03/2020 2020OB00534 2020NL00460 2020NE00291 02010000 31909401 50,13
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20/03/2020 2020OB00535 2020NL00400 2020NE00256 02010000 31909201 52,55
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 27/03/2020 2020OB00552 2020NL00470 2020NE00016 02010000 33903702 4.613,30
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 27/03/2020 2020OB00555 2020NL00472 2020NE00011 02010000 33903701 20.412,87
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 27/03/2020 2020OB00558 2020NL00474 2020NE00026 02010000 33903704 15.273,31
ISRAEL DA SILVA FERREIRA 02/03/2020 2020OB00324 2020NL00274 2020NE00134 02010000 33909201 600,00
ITAVIDA SEGUROS 04/03/2020 2020OB00379 2020NL00308 2020NE00184 02010000 31901133 487,19
IVSON DE LIMA GOMES 16/03/2020 2020OB00447 2020NL00350 2020NE00215 02010000 33909201 360,00
IVSON DE LIMA GOMES 16/03/2020 2020OB00463 2020NL00369 2020NE00231 02010000 33909201 240,00
IVSON DE LIMA GOMES 20/03/2020 2020OB00513 2020NL00432 2020NE00263 02010000 33901401 480,00
JACKSON MARLON AMARAL DOS SANTOS 11/03/2020 2020OB00414 2020NL00399 2020NE00254 02010000 33901401 360,00
JACKSON MARLON AMARAL DOS SANTOS 16/03/2020 2020OB00449 2020NL00352 2020NE00217 02010000 33909201 360,00
JAIRO RODRIGUES DOS SANTOS 02/03/2020 2020OB00321 2020NL00271 2020NE00114 02010000 33909201 735,00
JOSE AMURINE FEITOSA TOMAZ FILHO 20/03/2020 2020OB00530 2020NL00449 2020NE00280 02010000 33901401 514,50
JOSE LEITE PEREIRA FILHO 02/03/2020 2020OB00342 2020NL00304 2020NE00170 02010000 33909201 720,00
LILIANE DANTAS DE OLIVEIRA 20/03/2020 2020OB00517 2020NL00436 2020NE00267 02010000 33901401 600,00
LUCYMAYRE ALVES CARVALHO 11/03/2020 2020OB00402 2020NL00378 2020NE00242 02010000 33901401 420,00
LUCYMAYRE ALVES CARVALHO 16/03/2020 2020OB00425 2020NL00320 2020NE00174 02010000 33909201 780,00
LUCYMAYRE ALVES CARVALHO 20/03/2020 2020OB00519 2020NL00438 2020NE00269 02010000 33901401 480,00
LUIZ CARLOS SILVA LIMA 16/03/2020 2020OB00467 2020NL00373 2020NE00236 02010000 33909201 360,00
LUIZ EDUARDO CORREA DA SILVA 16/03/2020 2020OB00451 2020NL00353 2020NE00218 02010000 33909201 360,00
MA PUBLICIDADE E SERVIÇOS GRAFICOS LTDA ME 20/03/2020 2020OB00511 2020NL00429 2020NE00024 02030000 33903988 193.630,00
MANUTENÇAO DE FAMILIA-FOLHA PG 03/03/2020 2020OB32386 2020NL00308 2020NE00184 02010000 31901133 4.057,01
MARCO ANTONIO CORREA NAZARETH 11/03/2020 2020OB00411 2020NL00393 2020NE00251 02010000 33901401 360,00
MARCO ANTONIO CORREA NAZARETH 16/03/2020 2020OB00439 2020NL00342 2020NE00207 02010000 33909201 480,00
MARCOS ROGERIO F MORENO 16/03/2020 2020OB00454 2020NL00358 2020NE00223 02010000 33909201 480,00
MARCUS ABRANCHES BRAULE PINTO 02/03/2020 2020OB00344 2020NL00306 2020NE00172 02010000 33909201 720,00
MARCUS ABRANCHES BRAULE PINTO 16/03/2020 2020OB00461 2020NL00365 2020NE00230 02010000 33909201 360,00
MARGARETH DE SOUZA COZENDEY 16/03/2020 2020OB00464 2020NL00370 2020NE00233 02010000 33909201 240,00
MARGARETH DE SOUZA COZENDEY 20/03/2020 2020OB00518 2020NL00437 2020NE00268 02010000 33901401 600,00
MARIA AMÉLIA SILVA DOS REIS 16/03/2020 2020OB00435 2020NL00338 2020NE00203 02010000 33909201 540,00
MARIA AUXILIADORA SOUZA CORREA 16/03/2020 2020OB00466 2020NL00372 2020NE00235 02010000 33909201 360,00
MARIA AUXILIADORA SOUZA CORREA 20/03/2020 2020OB00520 2020NL00439 2020NE00270 02010000 33901401 480,00
MARIA DO PERPETUO SOCORRO APARICIO DE SOUZA 02/03/2020 2020OB00322 2020NL00272 2020NE00115 02010000 33909201 420,00
MARIA DO ROSARIO MANHUARI 02/03/2020 2020OB00318 2020NL00268 2020NE00111 02010000 33909201 240,00
MARIA DO SOCORRO FIGUEIREDO BINDA 20/03/2020 2020OB00526 2020NL00445 2020NE00276 02010000 33901401 480,00
MARIA LEONICE REIS BATISTA 11/03/2020 2020OB00405 2020NL00387 2020NE00245 02010000 33901401 360,00
MARIA LEONICE REIS BATISTA 16/03/2020 2020OB00432 2020NL00327 2020NE00181 02010000 33909201 720,00
MARIO JORGE CAVALCANTE 02/03/2020 2020OB00336 2020NL00298 2020NE00164 02010000 33909201 240,00
MARIO JORGE CAVALCANTE 16/03/2020 2020OB00442 2020NL00345 2020NE00210 02010000 33909201 240,00
MARIO JORGE CAVALCANTE 16/03/2020 2020OB00458 2020NL00362 2020NE00227 02010000 33909201 240,00
MARLY CORREA AMAZONAS 02/03/2020 2020OB00341 2020NL00303 2020NE00169 02010000 33909201 360,00
MARLY CORREA AMAZONAS 11/03/2020 2020OB00401 2020NL00377 2020NE00241 02010000 33901401 240,00
MICHELE FARIAS DIAS 16/03/2020 2020OB00431 2020NL00326 2020NE00180 02010000 33909201 1.092,00
MICHELE FARIAS DIAS 20/03/2020 2020OB00516 2020NL00435 2020NE00266 02010000 33901401 910,00
MINISTERIO DA FAZENDA 16/03/2020 2020OB00473 2020NL00404 2020NE00202 02010000 33904712 87.276,34
MIRLAN FREITAS DA SILVA 20/03/2020 2020OB00515 2020NL00434 2020NE00265 02010000 33901401 480,00
OSVALDO ALLAN MEDEIROS CHAVES 11/03/2020 2020OB00408 2020NL00390 2020NE00248 02010000 33901401 360,00
OSVALDO ALLAN MEDEIROS CHAVES 16/03/2020 2020OB00455 2020NL00359 2020NE00224 02010000 33909201 240,00
PABLO JOSE OLIVEIRA SALES FERREIRA 02/03/2020 2020OB00333 2020NL00295 2020NE00161 02010000 33909201 1.092,00
PABLO JOSE OLIVEIRA SALES FERREIRA 16/03/2020 2020OB00446 2020NL00349 2020NE00214 02010000 33909201 546,00
PALACIO DE MATERIAL DE SEGURANCA LTDA 20/03/2020 2020OB00501 2020NL00422 2020NE00036 02010000 33903917 66.487,85
PAULO DAVID TRIBUZZI DE OLIVEIRA 16/03/2020 2020OB00445 2020NL00348 2020NE00213 02010000 33909201 480,00
PREFEITURA MUNICIPAL DE MANAUS 02/03/2020 2020OB00347 2020NL00314 2020NE00009 02010000 33904008 15.270,17
PREFEITURA MUNICIPAL DE MANAUS 02/03/2020 2020OB00349 2020NL00315 2020NE00013 02010000 33904004 80,19
PREFEITURA MUNICIPAL DE MANAUS 02/03/2020 2020OB00351 2020NL00316 2020NE00025 02010000 33904001 2.346,05
PREFEITURA MUNICIPAL DE MANAUS 02/03/2020 2020OB00353 2020NL00318 2020NE00059 02010000 33904003 323,96
PREFEITURA MUNICIPAL DE MANAUS 02/03/2020 2020OB00354 2020NL00318 2020NE00059 02010000 33904003 215,98
PREFEITURA MUNICIPAL DE MANAUS 03/03/2020 2020OB00357 2020NL00287 2020NE00011 02010000 33903701 29.161,24
PREFEITURA MUNICIPAL DE MANAUS 16/03/2020 2020OB00417 2020NL00332 2020NE00031 02010000 33903301 3,60
PREFEITURA MUNICIPAL DE MANAUS 16/03/2020 2020OB00475 2020NL00416 2020NE00057 02010000 33904008 109,44
PREFEITURA MUNICIPAL DE MANAUS 16/03/2020 2020OB00477 2020NL00418 2020NE00058 02010000 33904002 102,95
PREFEITURA MUNICIPAL DE MANAUS 16/03/2020 2020OB00478 2020NL00418 2020NE00058 02010000 33904002 21.114,03
PREFEITURA MUNICIPAL DE MANAUS 16/03/2020 2020OB00479 2020NL00418 2020NE00058 02010000 33904002 666,86
PREFEITURA MUNICIPAL DE MANAUS 16/03/2020 2020OB00480 2020NL00418 2020NE00058 02010000 33904002 5.630,14
PREFEITURA MUNICIPAL DE MANAUS 16/03/2020 2020OB00482 2020NL00425 2019NE01234 02010000 33904008 118,18
PREFEITURA MUNICIPAL DE MANAUS 20/03/2020 2020OB00488 2020NL00380 2020NE00022 02010000 33903979 19.604,72
PREFEITURA MUNICIPAL DE MANAUS 20/03/2020 2020OB00490 2020NL00381 2020NE00063 02010000 33903950 4.065,92
PREFEITURA MUNICIPAL DE MANAUS 20/03/2020 2020OB00496 2020NL00395 2020NE00021 02010000 33903963 17.321,19
PREFEITURA MUNICIPAL DE MANAUS 20/03/2020 2020OB00499 2020NL00419 2020NE00065 02010000 33904002 24.745,35
PREFEITURA MUNICIPAL DE MANAUS 20/03/2020 2020OB00503 2020NL00422 2020NE00036 02010000 33903917 3.555,50
PREFEITURA MUNICIPAL DE MANAUS 20/03/2020 2020OB00505 2020NL00424 2020NE00032 02030000 33903923 63,25
PREFEITURA MUNICIPAL DE MANAUS 20/03/2020 2020OB00508 2020NL00426 2020NE00060 02010000 33903975 46.714,00
PREFEITURA MUNICIPAL DE MANAUS 24/03/2020 2020OB00537 2020NL00455 2020NE00087 02010000 33904004 4.416,00
PREFEITURA MUNICIPAL DE MANAUS 24/03/2020 2020OB00539 2020NL00458 2020NE00081 02010000 33903919 338,76
PREFEITURA MUNICIPAL DE MANAUS 27/03/2020 2020OB00542 2020NL00453 2020NE00007 02010000 33903703 555,10
PREFEITURA MUNICIPAL DE MANAUS 27/03/2020 2020OB00546 2020NL00456 2020NE00026 02010000 33903704 5.599,33
PREFEITURA MUNICIPAL DE MANAUS 27/03/2020 2020OB00553 2020NL00470 2020NE00016 02010000 33903702 5.078,50
PREFEITURA MUNICIPAL DE MANAUS 27/03/2020 2020OB00556 2020NL00472 2020NE00011 02010000 33903701 29.161,24
PREFEITURA MUNICIPAL DE MANAUS 27/03/2020 2020OB00560 2020NL00474 2020NE00026 02010000 33903704 5.599,14
PROBANK SEGURANÇA DE BENS E VALORES EIRELI 27/03/2020 2020OB00541 2020NL00453 2020NE00007 02010000 33903703 9.312,34
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 02/03/2020 2020OB00346 2020NL00314 2020NE00009 02010000 33904008 290.133,32
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 02/03/2020 2020OB00348 2020NL00315 2020NE00013 02010000 33904004 1.523,61
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 02/03/2020 2020OB00350 2020NL00316 2020NE00025 02010000 33904001 44.574,95
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 02/03/2020 2020OB00352 2020NL00318 2020NE00059 02010000 33904003 10.258,82
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/03/2020 2020OB00474 2020NL00416 2020NE00057 02010000 33904008 2.079,26
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/03/2020 2020OB00476 2020NL00418 2020NE00058 02010000 33904002 522.765,83
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/03/2020 2020OB00481 2020NL00425 2019NE01234 02010000 33904008 2.245,40
PROVER 04/03/2020 2020OB00382 2020NL00308 2020NE00184 02010000 31901133 2.458,87
RICARDO BIANCHI RAMALHO DE CASTRO 02/03/2020 2020OB00335 2020NL00297 2020NE00163 02010000 33909201 240,00
RICARDO BIANCHI RAMALHO DE CASTRO 02/03/2020 2020OB00338 2020NL00300 2020NE00166 02010000 33909201 240,00
RICARDO BIANCHI RAMALHO DE CASTRO 11/03/2020 2020OB00398 2020NL00374 2020NE00238 02010000 33901401 180,00
RICARDO BIANCHI RAMALHO DE CASTRO 16/03/2020 2020OB00443 2020NL00346 2020NE00211 02010000 33909201 240,00
RICARDO BIANCHI RAMALHO DE CASTRO 16/03/2020 2020OB00459 2020NL00363 2020NE00228 02010000 33909201 240,00
RICARDO BIANCHI RAMALHO DE CASTRO 20/03/2020 2020OB00529 2020NL00448 2020NE00279 02010000 33901401 240,00
ROMULO DA SILVA FABRIS 11/03/2020 2020OB00409 2020NL00391 2020NE00249 02010000 33901401 720,00
ROMULO DA SILVA FABRIS 16/03/2020 2020OB00426 2020NL00321 2020NE00175 02010000 33909201 780,00
ROSANE APARECIDA CORREA LUSTOSA 02/03/2020 2020OB00337 2020NL00299 2020NE00165 02010000 33909201 264,00
ROSANE APARECIDA CORREA LUSTOSA 16/03/2020 2020OB00441 2020NL00344 2020NE00209 02010000 33909201 264,00
ROSANE APARECIDA CORREA LUSTOSA 16/03/2020 2020OB00457 2020NL00361 2020NE00226 02010000 33909201 264,00
SANDRA TEREZA PINHEIRO FERREIRA 20/03/2020 2020OB00523 2020NL00442 2020NE00273 02010000 33901401 240,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 03/03/2020 2020OB00376 2020NL00207 2020NE00084 02010000 31909201 137,81
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 11/03/2020 2020OB00415 2020NL00308 2020NE00184 02010000 31901133 83.346,71
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 16/03/2020 2020OB00420 2020NL00420 2020NE00069 02010000 33903615 18,45
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 16/03/2020 2020OB00422 2020NL00421 2020NE00069 02010000 33903615 18,45
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20/03/2020 2020OB00502 2020NL00422 2020NE00036 02010000 33903917 1.066,65
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 27/03/2020 2020OB00543 2020NL00453 2020NE00007 02010000 33903703 111,02
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 27/03/2020 2020OB00545 2020NL00456 2020NE00026 02010000 33903704 3.359,60
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 27/03/2020 2020OB00559 2020NL00474 2020NE00026 02010000 33903704 3.359,48
SELMA DE OLIVEIRA PINHEIRO 02/03/2020 2020OB00327 2020NL00289 2020NE00155 02010000 33909201 840,00
SEMPER VINCIT SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA. 24/03/2020 2020OB00536 2020NL00455 2020NE00087 02010000 33904004 83.904,00
SERGIO AUGUSTO GRAÇA CAVALCANTE 02/03/2020 2020OB00319 2020NL00269 2020NE00112 02010000 33909201 630,00
SERVCAR DIESEL LTDA/ ME 24/03/2020 2020OB00538 2020NL00458 2020NE00081 02010000 33903919 18.109,13
SERVIÇOS ESPECIAIS DE TRANSPORTES DO AMAZONAS LTDA 20/03/2020 2020OB00506 2020NL00426 2020NE00060 02010000 33903975 856.734,76
SEVERINO DA SILVA SANTOS 16/03/2020 2020OB00437 2020NL00340 2020NE00205 02010000 33909201 480,00
SEVERINO DA SILVA SANTOS 20/03/2020 2020OB00514 2020NL00433 2020NE00264 02010000 33901401 480,00
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 02/03/2020 2020OB00317 2020NL00288 2020NE00002 02010000 33904901 35.948,00
SISPEAM 04/03/2020 2020OB00378 2020NL00308 2020NE00184 02010000 31901133 405,00
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 20/03/2020 2020OB00491 2020NL00382 2020NE00029 02010000 33904602 354.240,00
SONIA OLIMPIO DA CUNHA 16/03/2020 2020OB00429 2020NL00324 2020NE00178 02010000 33909201 540,00
SONIA OLIMPIO DA CUNHA 20/03/2020 2020OB00527 2020NL00446 2020NE00277 02010000 33901401 480,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/03/2020 2020OB00384 2020NL00308 2020NE00184 02010000 31901133 3.569,30
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/03/2020 2020OB00385 2020NL00308 2020NE00184 02010000 31901133 423,18
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/03/2020 2020OB00386 2020NL00308 2020NE00184 02010000 31901133 291,80
TATIANA APARECIDA SCHMITZ 16/03/2020 2020OB00419 2020NL00420 2020NE00069 02010000 33903615 2.131,55
TATIANA APARECIDA SCHMITZ 16/03/2020 2020OB00421 2020NL00421 2020NE00069 02010000 33903615 2.131,55
TELEMAR NORTE LESTE S.A 20/03/2020 2020OB00485 2020NL00333 2020NE00062 02010000 33903993 1.003,64
TELEMAR NORTE LESTE S.A 20/03/2020 2020OB00494 2020NL00385 2020NE00062 02010000 33903993 2.473,61
THOMAS GREG & SONS LTDA 20/03/2020 2020OB00495 2020NL00395 2020NE00021 02010000 33903963 848.738,25
TREVO TURISMO LTDA 16/03/2020 2020OB00416 2020NL00332 2020NE00031 02010000 33903301 27.555,74
UNIMED DA AMAZ. FED. DE TRAB. MED. DO AM/RO/RR/AC 20/03/2020 2020OB00489 2020NL00381 2020NE00063 02010000 33903950 199.230,07
UNIVERSIDADE PATATIVA DO ASSARE 05/03/2020 2020OB00389 2020NL00330 2020NE00012 02010000 33903915 111.647,00
VALDA RITA FARIAS REIS 20/03/2020 2020OB00533 2020NL00459 2020NE00291 02010000 31909401 2.665,43
VILSON EVANGELISTA DE ARAUJO 16/03/2020 2020OB00436 2020NL00339 2020NE00204 02010000 33909201 480,00
WALMIR WALLACE DOS SANTOS DALLES 11/03/2020 2020OB00399 2020NL00375 2020NE00239 02010000 33901401 264,00
WALMIR WALLACE DOS SANTOS DALLES 20/03/2020 2020OB00521 2020NL00440 2020NE00271 02010000 33901401 264,00
WANDERLAN SENA CRUZ 02/03/2020 2020OB00323 2020NL00273 2020NE00133 02010000 33909201 600,00
WANDERLAN SENA CRUZ 02/03/2020 2020OB00340 2020NL00302 2020NE00168 02010000 33909201 360,00
WENDELL DANTAS MENEZES 02/03/2020 2020OB00339 2020NL00301 2020NE00167 02010000 33909201 360,00
WILSON CARLOS DE SENA FERREIRA 11/03/2020 2020OB00413 2020NL00398 2020NE00253 02010000 33901401 720,00
WILSON CARLOS DE SENA FERREIRA 16/03/2020 2020OB00452 2020NL00356 2020NE00221 02010000 33909201 480,00
Portal da Transparência Fiscal v1.1.45