Data: 05/05/2024

Ano - Mês
2020 - Abril
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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: 8.112.430,58
A. SEIXAS BRASIL 29/04/2020 2020OB00685 2020NL00540 2020NE00310 02010000 33903016 17.420,00
A.C.R.DE SOUZA-ME 13/04/2020 2020OB00620 2020NL00504 2020NE00016 02010000 33903702 91.919,56
AKO ADMINISTRADORA DE IMOVEIS LTDA 02/04/2020 2020OB00563 2020NL00489 2020NE00017 02010000 33903910 13.680,00
AMAZONAS COPIADORA EIRELI 13/04/2020 2020OB00641 2020NL00516 2020NE00061 02010000 33904011 72.743,00
ASPBRAS 09/04/2020 2020OB00568 2020NL00476 2020NE00292 02010000 31901133 136,82
ASSOCIACAO GERAL DE SERVIDORES PUBLICO MUNICIPAL E ESTADUAL 09/04/2020 2020OB00569 2020NL00476 2020NE00292 02010000 31901133 24,00
BANCO BMG S/A 09/04/2020 2020OB00572 2020NL00476 2020NE00292 02010000 31901133 249,31
BANCO BMG S/A 09/04/2020 2020OB00580 2020NL00476 2020NE00292 02010000 31901133 282,42
BANCO BRADESCO S A 09/04/2020 2020OB00577 2020NL00476 2020NE00292 02010000 31901133 40.031,29
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 09/04/2020 2020OB00581 2020NL00476 2020NE00292 02010000 31901133 3.771,47
BANCO DAYCOVAL 09/04/2020 2020OB00574 2020NL00476 2020NE00292 02010000 31901133 148,34
BANCO DO BRASIL S A 09/04/2020 2020OB00575 2020NL00476 2020NE00292 02010000 31901133 4.342,96
BANCO OLE BONSUCESSO CONSIGNADO S/A 09/04/2020 2020OB00579 2020NL00476 2020NE00292 02010000 31901133 1.410,20
BAR E RESTAURANTE BUDEGA 101 LTDA 13/04/2020 2020OB00627 2020NL00507 2020NE00008 02010000 33903941 10.187,10
BMC 09/04/2020 2020OB00573 2020NL00476 2020NE00292 02010000 31901133 526,76
CAIXA ECONOMICA FEDERAL 09/04/2020 2020OB00576 2020NL00476 2020NE00292 02010000 31901133 14.575,71
CENTRAL DE PLACAS DA AMAZONIA LTDA EPP 13/04/2020 2020OB00615 2020NL00502 2020NE00022 02010000 33903979 1.024.923,61
CLUBE MUNICIPAL 09/04/2020 2020OB00570 2020NL00476 2020NE00292 02010000 31901133 20,00
CONDOMINIO CIVIL SHIOPPING PONTA NEGRA 13/04/2020 2020OB00632 2020NL00513 2020NE00067 02010000 33903910 19.000,00
CR OBRAS DA CONSTRUÇÃO LTDA 13/04/2020 2020OB00635 2020NL00514 2020NE00026 02010000 33903704 255.726,95
DEPARTAMENTO ESTADUAL DE TRÂNSITO 28/04/2020 2020NL00567 2020NE00292 02010000 31901133 13.181,95
DERMINA INACIA DE OLIVEIRA 13/04/2020 2020OB00642 2020NL00517 2020NE00005 02010000 33903910 54.457,00
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 13/04/2020 2020OB00628 2020NL00508 2020NE00033 02010000 33903912 18.333,33
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 13/04/2020 2020OB00629 2020NL00509 2020NE00023 02030000 33903988 19.833,33
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00292 02010000 31901133 57.983,13
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00293 02010000 31901131 304.478,36
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00294 02010000 31901199 172.188,87
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00295 02010000 31901101 116.140,15
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00296 02010000 31901130 102.420,00
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00297 02010000 31901144 69.216,49
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00298 02010000 31901175 64.868,36
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00299 02010000 31901145 24.475,15
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00300 02010000 31901137 14.081,47
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00301 02010000 31901110 8.360,00
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00302 02010000 31901105 8.077,78
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00303 02010000 31901104 268,80
FOLHA DE PAGAMENTO 02/04/2020 2020OB49815 2020NL00477 2020NE00304 02010000 31901109 155,64
FUNDAÇÃO AMAZONPREV 14/04/2020 2020OB00648 2020NL00476 2020NE00292 02010000 31901133 840,79
FUNDAÇÃO AMAZONPREV 14/04/2020 2020OB00649 2020NL00479 2020NE00307 02010000 31911310 1.681,58
FUNDAÇÃO AMAZONPREV 14/04/2020 2020OB00650 2020NL00476 2020NE00292 02010000 31901133 177,63
FUNDAÇÃO AMAZONPREV 14/04/2020 2020OB00651 2020NL00479 2020NE00308 02010000 31911311 209,92
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 09/04/2020 2020OB00566 2020NL00475 2020NE00306 02010000 31901301 72.099,93
GUARANY IMOBILIARIA LTDA 13/04/2020 2020OB00643 2020NL00518 2020NE00064 02010000 33903910 177.000,00
GUIMARAES FERNANDES LTDA 06/04/2020 2020OB00564 2020NL00485 2020NE00070 02010000 33903914 240.000,00
GUIMARAES FERNANDES LTDA 06/04/2020 2020OB00565 2020NL00486 2020NE00071 02010000 33903914 150.400,00
I M DE LIMA ME 13/04/2020 2020OB00623 2020NL00505 2020NE00032 02030000 33903923 3.099,25
INBRATEVE INSTITUTO BRASILEIRO DE TECNOLOGIA VEICULAR LTDA - ME 13/04/2020 2020OB00613 2020NL00501 2020NE00065 02010000 33904002 470.161,65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/04/2020 2020OB00618 2020NL00503 2020NE00060 02010000 33903975 30.831,21
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/04/2020 2020OB00621 2020NL00504 2020NE00016 02010000 33903702 4.571,87
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/04/2020 2020OB00636 2020NL00514 2020NE00026 02010000 33903704 15.273,31
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/04/2020 2020OB00652 2020NL00476 2020NE00292 02010000 31901133 103.249,02
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/04/2020 2020OB00653 2020NL00478 2020NE00305 02010000 31901302 227.449,85
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29/04/2020 2020OB00687 2020NL00522 2020NE00007 02010000 33903703 1.123,54
ITAVIDA SEGUROS 09/04/2020 2020OB00571 2020NL00476 2020NE00292 02010000 31901133 487,19
MANUTENÇAO DE FAMILIA-FOLHA PG 02/04/2020 2020OB49821 2020NL00476 2020NE00292 02010000 31901133 4.092,44
PALACIO DE MATERIAL DE SEGURANCA LTDA 13/04/2020 2020OB00644 2020NL00519 2020NE00036 02010000 33903917 66.487,85
PREFEITURA MUNICIPAL DE MANAUS 09/04/2020 2020OB00586 2020NL00492 2020NE00025 02010000 33904001 2.346,05
PREFEITURA MUNICIPAL DE MANAUS 09/04/2020 2020OB00588 2020NL00494 2020NE00013 02010000 33904004 80,19
PREFEITURA MUNICIPAL DE MANAUS 09/04/2020 2020OB00590 2020NL00496 2020NE00009 02010000 33904008 15.270,17
PREFEITURA MUNICIPAL DE MANAUS 09/04/2020 2020OB00593 2020NL00497 2020NE00056 02010000 33904002 1.331,70
PREFEITURA MUNICIPAL DE MANAUS 09/04/2020 2020OB00594 2020NL00497 2020NE00056 02010000 33904002 1.997,55
PREFEITURA MUNICIPAL DE MANAUS 09/04/2020 2020OB00596 2020NL00498 2020NE00020 02010000 33904004 790,40
PREFEITURA MUNICIPAL DE MANAUS 09/04/2020 2020OB00597 2020NL00498 2020NE00020 02010000 33904004 37,25
PREFEITURA MUNICIPAL DE MANAUS 09/04/2020 2020OB00598 2020NL00498 2020NE00020 02010000 33904004 191,30
PREFEITURA MUNICIPAL DE MANAUS 09/04/2020 2020OB00599 2020NL00498 2020NE00020 02010000 33904004 203,35
PREFEITURA MUNICIPAL DE MANAUS 09/04/2020 2020OB00600 2020NL00498 2020NE00020 02010000 33904004 76,70
PREFEITURA MUNICIPAL DE MANAUS 09/04/2020 2020OB00601 2020NL00498 2020NE00020 02010000 33904004 968,64
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00606 2020NL00487 2020NE00255 02010000 33903912 2.725,63
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00609 2020NL00488 2020NE00014 02010000 33903909 12.480,00
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00612 2020NL00500 2020NE00021 02010000 33903963 15.608,42
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00614 2020NL00501 2020NE00065 02010000 33904002 24.745,35
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00616 2020NL00502 2020NE00022 02010000 33903979 20.916,81
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00619 2020NL00503 2020NE00060 02010000 33903975 46.714,00
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00622 2020NL00504 2020NE00016 02010000 33903702 5.078,50
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00624 2020NL00505 2020NE00032 02030000 33903923 63,25
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00626 2020NL00506 2020NE00063 02010000 33903950 4.083,64
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00634 2020NL00512 2020NE00087 02010000 33904004 9.640,00
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00638 2020NL00514 2020NE00026 02010000 33903704 5.599,18
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00640 2020NL00515 2020NE00081 02010000 33903919 180,50
PREFEITURA MUNICIPAL DE MANAUS 13/04/2020 2020OB00646 2020NL00519 2020NE00036 02010000 33903917 3.555,50
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00656 2020NL00526 2019NE01232 02010000 33904002 103,53
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00657 2020NL00526 2019NE01232 02010000 33904002 1.026,23
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00658 2020NL00526 2019NE01232 02010000 33904002 5.389,83
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00660 2020NL00527 2019NE01233 02010000 33904002 1.997,55
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00662 2020NL00530 2019NE00031 02010000 33904004 790,40
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00663 2020NL00530 2019NE00031 02010000 33904004 968,64
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00664 2020NL00530 2019NE00031 02010000 33904004 37,25
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00665 2020NL00530 2019NE00031 02010000 33904004 191,30
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00666 2020NL00530 2019NE00031 02010000 33904004 76,70
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00667 2020NL00530 2019NE00031 02010000 33904004 203,35
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00669 2020NL00531 2019NE01033 02010000 33904001 2.189,65
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00670 2020NL00531 2019NE01033 02010000 33904001 156,40
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00672 2020NL00532 2019NE01033 02010000 33904001 2.346,05
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00674 2020NL00533 2019NE01033 02010000 33904001 2.346,05
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00677 2020NL00534 2020NE00056 02010000 33904002 1.331,70
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00678 2020NL00534 2020NE00056 02010000 33904002 1.997,55
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00680 2020NL00535 2020NE00055 02010000 33904002 117,59
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00682 2020NL00536 2020NE00055 02010000 33904002 145,26
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00684 2020NL00537 2020NE00057 02010000 33904008 129,63
PREFEITURA MUNICIPAL DE MANAUS 29/04/2020 2020OB00688 2020NL00522 2020NE00007 02010000 33903703 555,10
PROBANK SEGURANÇA DE BENS E VALORES EIRELI 29/04/2020 2020OB00686 2020NL00522 2020NE00007 02010000 33903703 9.312,34
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/04/2020 2020OB00585 2020NL00492 2020NE00025 02010000 33904001 44.574,95
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/04/2020 2020OB00587 2020NL00494 2020NE00013 02010000 33904004 1.523,61
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/04/2020 2020OB00589 2020NL00496 2020NE00009 02010000 33904008 290.133,32
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/04/2020 2020OB00591 2020NL00497 2020NE00056 02010000 33904002 62.856,24
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/04/2020 2020OB00595 2020NL00498 2020NE00020 02010000 33904004 43.085,16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/04/2020 2020OB00655 2020NL00526 2019NE01232 02010000 33904002 123.872,23
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/04/2020 2020OB00659 2020NL00527 2019NE01233 02010000 33904002 37.953,45
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/04/2020 2020OB00661 2020NL00530 2019NE00031 02010000 33904004 43.085,16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/04/2020 2020OB00668 2020NL00531 2019NE01033 02010000 33904001 44.574,95
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/04/2020 2020OB00671 2020NL00532 2019NE01033 02010000 33904001 44.574,95
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/04/2020 2020OB00673 2020NL00533 2019NE01033 02010000 33904001 44.574,95
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/04/2020 2020OB00675 2020NL00534 2020NE00056 02010000 33904002 62.856,24
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/04/2020 2020OB00679 2020NL00535 2020NE00055 02010000 33904002 2.234,19
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/04/2020 2020OB00681 2020NL00536 2020NE00055 02010000 33904002 2.759,97
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/04/2020 2020OB00683 2020NL00537 2020NE00057 02010000 33904008 2.462,96
PROVER 09/04/2020 2020OB00578 2020NL00476 2020NE00292 02010000 31901133 1.992,65
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 09/04/2020 2020OB00592 2020NL00497 2020NE00056 02010000 33904002 399,51
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 13/04/2020 2020OB00608 2020NL00488 2020NE00014 02010000 33903909 3.744,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 13/04/2020 2020OB00637 2020NL00514 2020NE00026 02010000 33903704 3.359,51
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 13/04/2020 2020OB00645 2020NL00519 2020NE00036 02010000 33903917 1.066,65
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 29/04/2020 2020OB00676 2020NL00534 2020NE00056 02010000 33904002 399,51
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 29/04/2020 2020OB00689 2020NL00522 2020NE00007 02010000 33903703 111,02
SEMPER VINCIT SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA. 13/04/2020 2020OB00633 2020NL00512 2020NE00087 02010000 33904004 183.160,00
SERVCAR DIESEL LTDA/ ME 13/04/2020 2020OB00639 2020NL00515 2020NE00081 02010000 33903919 18.543,36
SERVIÇOS ESPECIAIS DE TRANSPORTES DO AMAZONAS LTDA 13/04/2020 2020OB00617 2020NL00503 2020NE00060 02010000 33903975 856.734,79
SHOPPING MANAUS NORTE SPE S. A 02/04/2020 2020OB00561 2020NL00482 2020NE00082 02010000 33903910 15.400,00
SHOPPING MANAUS NORTE SPE S. A 13/04/2020 2020OB00631 2020NL00511 2020NE00082 02010000 33903910 15.400,00
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 14/04/2020 2020OB00647 2020NL00499 2020NE00237 02010000 33904901 35.780,80
SISPEAM 09/04/2020 2020OB00567 2020NL00476 2020NE00292 02010000 31901133 405,00
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 13/04/2020 2020OB00630 2020NL00510 2020NE00029 02010000 33904602 354.240,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 09/04/2020 2020OB00582 2020NL00476 2020NE00292 02010000 31901133 423,18
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 09/04/2020 2020OB00583 2020NL00476 2020NE00292 02010000 31901133 291,80
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 09/04/2020 2020OB00584 2020NL00476 2020NE00292 02010000 31901133 3.569,31
TELEMAR NORTE LESTE S.A 13/04/2020 2020OB00602 2020NL00480 2020NE00062 02010000 33903993 181,70
TELEMAR NORTE LESTE S.A 13/04/2020 2020OB00603 2020NL00480 2020NE00062 02010000 33903993 2.628,87
TELEMAR NORTE LESTE S.A 13/04/2020 2020OB00604 2020NL00481 2020NE00062 02010000 33903993 3.554,69
THOMAS GREG & SONS LTDA 13/04/2020 2020OB00611 2020NL00500 2020NE00021 02010000 33903963 764.812,54
UNIMED DA AMAZ. FED. DE TRAB. MED. DO AM/RO/RR/AC 13/04/2020 2020OB00625 2020NL00506 2020NE00063 02010000 33903950 200.098,40
UNIVERSIDADE PATATIVA DO ASSARE 02/04/2020 2020OB00562 2020NL00484 2020NE00012 02010000 33903915 114.875,57
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 13/04/2020 2020OB00605 2020NL00487 2020NE00255 02010000 33903912 51.786,87
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 13/04/2020 2020OB00607 2020NL00488 2020NE00014 02010000 33903909 233.376,00
Portal da Transparência Fiscal v1.1.45