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Decreto Federal nº 10.540/2020 - Padrão Mínimo
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Histórico de Atualizações
Data: 27/07/2024
Ano
2019
DOWNLOAD
Órgão
014101 - SECRETARIA DE ESTADO DA FAZENDA
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total:
302.947.128,91
ASSOCIACAO DE AMIGOS DO AUTISTA NO AMAZONAS AMA
01/02/2019
2019OB01788
2019NL00044
2019NE00040
01450000
33503106
4.000,00
ASSOCIAÇAO DE PAIS E AMIGOS DO DOWN NO AMAZONAS
01/02/2019
2019OB01789
2019NL00044
2019NE00040
01450000
33503106
4.000,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE MANAUS
01/02/2019
2019OB01790
2019NL00044
2019NE00040
01450000
33503106
4.000,00
Dannyel Sales
01/02/2019
2019OB01782
2019NL00043
2019NE00039
01450000
33903106
10.000,00
Denis da Costa Passos
01/02/2019
2019OB01783
2019NL00043
2019NE00039
01450000
33903106
10.000,00
GEASI MORAES
01/02/2019
2019OB01784
2019NL00043
2019NE00039
01450000
33903106
10.000,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
01/02/2019
2019OB01792
2019NL00044
2019NE00040
01450000
33503106
20.000,00
INSPETORIA LAURA VICUNA
01/02/2019
2019OB01791
2019NL00044
2019NE00040
01450000
33503106
4.000,00
Michelle Oliveira dos Santos
01/02/2019
2019OB01785
2019NL00043
2019NE00039
01450000
33903106
10.000,00
O CORACAO DO PAI
01/02/2019
2019OB01787
2019NL00044
2019NE00040
01450000
33503106
4.000,00
Paulo Luiz Gomes Duarte
01/02/2019
2019OB01786
2019NL00043
2019NE00039
01450000
33903106
10.000,00
SOCIEDADE DE SAO VICENTE DE PAULO
01/02/2019
2019OB01793
2019NL00044
2019NE00040
01450000
33503106
4.000,00
ADELLE GOMES SOARES
01/03/2019
2019OB11648
2019NL00387
2019NE00039
01450000
33903106
200,00
ALDEIAS INFANTIS SOS BRASIL
01/03/2019
2019OB11584
2019NL00386
2019NE00040
01450000
33503106
160,00
ALYSSON FURTADO DE OLIVEIRA
01/03/2019
2019OB11558
2019NL00384
2019NE00039
01450000
33903106
200,00
ANA PAULA SARRAZIM TAKETOMI
01/03/2019
2019OB11567
2019NL00384
2019NE00039
01450000
33903106
200,00
ANDRÉ CARLOS DE ARAÚJO NUNES
01/03/2019
2019OB11615
2019NL00387
2019NE00039
01450000
33903106
200,00
ARIELLA DE OLIVEIRA AZEVEDO
01/03/2019
2019OB11544
2019NL00384
2019NE00039
01450000
33903106
200,00
ARIPOA ALVES FERREIRA
01/03/2019
2019OB11649
2019NL00387
2019NE00039
01450000
33903106
1.000,00
ASSOC AMAZONENSE DE INTEG DE PAIS DE DEFICIENTES M
01/03/2019
2019OB11582
2019NL00386
2019NE00040
01450000
33503106
80,00
ASSOCIAÇAO BENEFICENTE O PEQUENO NAZARENO
01/03/2019
2019OB11587
2019NL00386
2019NE00040
01450000
33503106
160,00
ASSOCIACAO DE AMIGOS DO AUTISTA NO AMAZONAS AMA
01/03/2019
2019OB11585
2019NL00386
2019NE00040
01450000
33503106
880,00
ASSOCIACAO DE AMIGOS DO AUTISTA NO AMAZONAS AMA
01/03/2019
2019OB11671
2019NL00391
2019NE00040
01450000
33503106
2.000,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
01/03/2019
2019OB11591
2019NL00386
2019NE00040
01450000
33503106
1.840,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
01/03/2019
2019OB11675
2019NL00391
2019NE00040
01450000
33503106
6.000,00
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER
01/03/2019
2019OB11600
2019NL00386
2019NE00040
01450000
33503106
720,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS APAE ITACOATIARA
01/03/2019
2019OB11672
2019NL00391
2019NE00040
01450000
33503106
8.000,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE MANAUS
01/03/2019
2019OB11586
2019NL00386
2019NE00040
01450000
33503106
400,00
ASSOCIAÇÃO DOS DEFICIENTES FÍSICOS DO AMAZONAS
01/03/2019
2019OB11580
2019NL00386
2019NE00040
01450000
33503106
80,00
ASSOCIAÇAO DOS DEFICIENTES VISUAIS DO AMAZONAS
01/03/2019
2019OB11583
2019NL00386
2019NE00040
01450000
33503106
80,00
ASSOCIAÇAO EDUCACIONAL E BENEFICENTE PAO DA VIDA
01/03/2019
2019OB11579
2019NL00386
2019NE00040
01450000
33503106
480,00
ASSOCIACAO PESTALOZZI DE MANAUS
01/03/2019
2019OB11673
2019NL00391
2019NE00040
01450000
33503106
4.000,00
ASSOCIAÇÃO PESTALOZZI DE PARINTINS
01/03/2019
2019OB11588
2019NL00386
2019NE00040
01450000
33503106
400,00
BRUNA GABRIELLE DE PAULA CRUZ
01/03/2019
2019OB11653
2019NL00388
2018NE00022
01450000
33903106
1.000,00
CARINA GUEDES
01/03/2019
2019OB11562
2019NL00384
2019NE00039
01450000
33903106
1.000,00
CASA DA CRIANCA
01/03/2019
2019OB11590
2019NL00386
2019NE00040
01450000
33503106
960,00
CASA DA CRIANCA
01/03/2019
2019OB11674
2019NL00391
2019NE00040
01450000
33503106
4.000,00
CÉLIA CAMPOS DA SILVA
01/03/2019
2019OB11632
2019NL00387
2019NE00039
01450000
33903106
200,00
Clerbe Mendes do Couto
01/03/2019
2019OB11660
2019NL00389
2019NE00039
01450000
33903106
5.000,00
CONGREGAÇAO DAS IRMAS SALESIANAS DOS SAGRADOS CORAÇOES
01/03/2019
2019OB11598
2019NL00386
2019NE00040
01450000
33503106
160,00
Cristiane Lívia Costa Lekakis
01/03/2019
2019OB11661
2019NL00389
2019NE00039
01450000
33903106
5.000,00
DANIEL PESSOA RIBEIRO
01/03/2019
2019OB11616
2019NL00387
2019NE00039
01450000
33903106
200,00
DAYANE NASCIMENTO LIMA
01/03/2019
2019OB11571
2019NL00384
2019NE00039
01450000
33903106
200,00
DEBORA DOS REIS OLIVEIRA
01/03/2019
2019OB11551
2019NL00384
2019NE00039
01450000
33903106
200,00
DEBORA SILVA DE SOUZA
01/03/2019
2019OB11563
2019NL00384
2019NE00039
01450000
33903106
200,00
DESAFIO JOVEM DE MANAUS
01/03/2019
2019OB11592
2019NL00386
2019NE00040
01450000
33503106
80,00
DESAFIO JOVEM DE MANAUS
01/03/2019
2019OB11676
2019NL00391
2019NE00040
01450000
33503106
2.000,00
DIEGO DA CRUZ SOBREIRA
01/03/2019
2019OB11634
2019NL00387
2019NE00039
01450000
33903106
200,00
DUQUESA MARIA ALVES DE ALMEIDA
01/03/2019
2019OB11622
2019NL00387
2019NE00039
01450000
33903106
200,00
EDUARDO BORGES DO NASCIMENTO
01/03/2019
2019OB11639
2019NL00387
2019NE00039
01450000
33903106
1.000,00
ELIEZER CLAUDIANO DA SILVA
01/03/2019
2019OB11662
2019NL00389
2019NE00039
01450000
33903106
5.000,00
ENRIQUE LEÃO BARBOSA IZEL
01/03/2019
2019OB11654
2019NL00388
2018NE00022
01450000
33903106
1.000,00
Everaldo Souza da Silva
01/03/2019
2019OB11663
2019NL00389
2019NE00039
01450000
33903106
10.000,00
FRANCINEI GONÇALVES MACIEL
01/03/2019
2019OB11559
2019NL00384
2019NE00039
01450000
33903106
200,00
FRANCISCO DE SOUZA GADELHA
01/03/2019
2019OB11617
2019NL00387
2019NE00039
01450000
33903106
200,00
FRANCISCO JOCIVALDO DA SILVA LOPES
01/03/2019
2019OB11564
2019NL00384
2019NE00039
01450000
33903106
200,00
FRANCISCO SALES GUIMARAES CAMPOS
01/03/2019
2019OB11552
2019NL00384
2019NE00039
01450000
33903106
200,00
Francisco Silvio Lima da Silva
01/03/2019
2019OB11664
2019NL00389
2019NE00039
01450000
33903106
20.000,00
FUNDAÇÃO DE APOIO AO HEMOAM SANGUE NATIVO
01/03/2019
2019OB11593
2019NL00386
2019NE00040
01450000
33503106
80,00
GERUSA OLIVEIRA DAS CHAGAS TEIXEIRA
01/03/2019
2019OB11605
2019NL00387
2019NE00039
01450000
33903106
200,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
01/03/2019
2019OB11594
2019NL00386
2019NE00040
01450000
33503106
3.120,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
01/03/2019
2019OB11677
2019NL00391
2019NE00040
01450000
33503106
2.000,00
IBSON ROBERTO SÁ PASSOS
01/03/2019
2019OB11614
2019NL00387
2019NE00039
01450000
33903106
200,00
IDUCEIDES DE SOUZA CARNEIRO
01/03/2019
2019OB11553
2019NL00384
2019NE00039
01450000
33903106
1.000,00
INSTITUTO DE ASSISTENCIA A CRIANÇA E AO ADOLESCENTE STO ANTONIO
01/03/2019
2019OB11595
2019NL00386
2019NE00040
01450000
33503106
480,00
INSTITUTO EUVALDO LODI
01/03/2019
2019OB11853
2019NL00347
2019NE00059
01210000
33903915
53.928,83
IRACELMA HENRIQUES PEREIRA
01/03/2019
2019OB11565
2019NL00384
2019NE00039
01450000
33903106
200,00
ITALO DA COSTA BARBOSA
01/03/2019
2019OB11659
2019NL00388
2018NE00022
01450000
33903106
200,00
JOÃO GABRIEL BARROS RAMIRO
01/03/2019
2019OB11572
2019NL00384
2019NE00039
01450000
33903106
200,00
JOELSON SILVA MAIA
01/03/2019
2019OB11635
2019NL00387
2019NE00039
01450000
33903106
1.000,00
JOSE RODOLPHO BACCHI RODRIGUES DA SILVA
01/03/2019
2019OB11606
2019NL00387
2019NE00039
01450000
33903106
200,00
JOSE SARNEY GOMES LOPES
01/03/2019
2019OB11665
2019NL00389
2019NE00039
01450000
33903106
5.000,00
JOVENS COM UMA MISSAO - MANAUS
01/03/2019
2019OB11577
2019NL00386
2019NE00040
01450000
33503106
400,00
KALLEANDRA MUNIQUI RAMOS ANTELA
01/03/2019
2019OB11566
2019NL00384
2019NE00039
01450000
33903106
200,00
KEDSON GRANA GRANDAL
01/03/2019
2019OB11610
2019NL00387
2019NE00039
01450000
33903106
200,00
Kevin Ramos Damasceno
01/03/2019
2019OB11669
2019NL00390
2018NE00022
01450000
33903106
5.000,00
KLISMAM SANTOS DOS REIS
01/03/2019
2019OB11618
2019NL00387
2019NE00039
01450000
33903106
200,00
LAR BATISTA JANNEL DOYLE
01/03/2019
2019OB11599
2019NL00386
2019NE00040
01450000
33503106
400,00
LEANDRO FREITAS DA SILVA
01/03/2019
2019OB11611
2019NL00387
2019NE00039
01450000
33903106
200,00
LIGA AMAZONENSE CONTRA O CANCER
01/03/2019
2019OB11602
2019NL00386
2019NE00040
01450000
33503106
240,00
Lincoln Castro Dantas
01/03/2019
2019OB11666
2019NL00389
2019NE00039
01450000
33903106
5.000,00
LUAN FERREIRA DE FREITAS ROCHA
01/03/2019
2019OB11658
2019NL00388
2018NE00022
01450000
33903106
200,00
LUIS ALBERTO FARIAS ROSELL
01/03/2019
2019OB11623
2019NL00387
2019NE00039
01450000
33903106
200,00
MAGNO FONSECA MOTTA
01/03/2019
2019OB11554
2019NL00384
2019NE00039
01450000
33903106
200,00
MARIA DA LUZ COSTA CAVALCANTE
01/03/2019
2019OB11640
2019NL00387
2019NE00039
01450000
33903106
200,00
MARIA DE FATIMA E LIMA DA SILVA
01/03/2019
2019OB11644
2019NL00387
2019NE00039
01450000
33903106
200,00
MARIA DE NAZARE AFONSO AGUIAR
01/03/2019
2019OB11636
2019NL00387
2019NE00039
01450000
33903106
200,00
MARIA ELIZABETHE DE SOUZA ALVES
01/03/2019
2019OB11655
2019NL00388
2018NE00022
01450000
33903106
200,00
MARIA JOSE DA SILVA CESAR PIRES
01/03/2019
2019OB11560
2019NL00384
2019NE00039
01450000
33903106
200,00
MÁRIO CÉLIO OLIVEIRA DE SOUZA
01/03/2019
2019OB11547
2019NL00384
2019NE00039
01450000
33903106
200,00
MARLENE LUZ PEREIRA
01/03/2019
2019OB11612
2019NL00387
2019NE00039
01450000
33903106
200,00
MAYDA DE OLIVEIRA QUEIROZ
01/03/2019
2019OB11652
2019NL00388
2018NE00022
01450000
33903106
200,00
MAYRA CRISTINA DE OLIVEIRA MEIRELES
01/03/2019
2019OB11645
2019NL00387
2019NE00039
01450000
33903106
200,00
MÔNICA CANDIDO DA SILVA
01/03/2019
2019OB11646
2019NL00387
2019NE00039
01450000
33903106
200,00
NELCELI BARACHO VALENTE
01/03/2019
2019OB11641
2019NL00387
2019NE00039
01450000
33903106
200,00
NEREIDA GRECY CARVALHO AMORA
01/03/2019
2019OB11625
2019NL00387
2019NE00039
01450000
33903106
200,00
NOEL CAVALCANTE DOS SANTOS
01/03/2019
2019OB11607
2019NL00387
2019NE00039
01450000
33903106
200,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
01/03/2019
2019OB11578
2019NL00386
2019NE00040
01450000
33503106
720,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
01/03/2019
2019OB11601
2019NL00386
2019NE00040
01450000
33503106
80,00
O CORACAO DO PAI
01/03/2019
2019OB11576
2019NL00386
2019NE00040
01450000
33503106
480,00
ONISIA ALVES CARIOCA PEDROSA
01/03/2019
2019OB11613
2019NL00387
2019NE00039
01450000
33903106
1.000,00
ORACLE DO BRASIL SISTEMAS LTDA
01/03/2019
2019OB11851
2019NL00244
2019NE00044
01210000
33904009
104.573,89
PAULO MARIALVA VIEIRA
01/03/2019
2019OB11555
2019NL00384
2019NE00039
01450000
33903106
200,00
POLLYANNA MENDES CORREA ARANTES
01/03/2019
2019OB11619
2019NL00387
2019NE00039
01450000
33903106
200,00
PREFEITURA MUNICIPAL DE MANAUS
01/03/2019
2019OB12104
2019NL00229
2019NE00146
01210000
33909293
11.998,75
PRISCILA PEREIRA BARBOSA
01/03/2019
2019OB11626
2019NL00387
2019NE00039
01450000
33903106
200,00
RAFAEL SOUZA RODRIGUES
01/03/2019
2019OB11550
2019NL00384
2019NE00039
01450000
33903106
200,00
RAIMUNDO FABIO MOREIRA DA SILVA
01/03/2019
2019OB11556
2019NL00384
2019NE00039
01450000
33903106
200,00
RAIZA MARTINS DA SILVA
01/03/2019
2019OB11627
2019NL00387
2019NE00039
01450000
33903106
1.000,00
RAQUEL LOMY TAKEDA TICHY
01/03/2019
2019OB11557
2019NL00384
2019NE00039
01450000
33903106
200,00
REGINA MARIA PINTO DE FIGUEIREDO
01/03/2019
2019OB11647
2019NL00387
2019NE00039
01450000
33903106
200,00
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG
01/03/2019
2019OB11469
2019NL00253
2019NE00151
01000000
31901199
113.953,45
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG
01/03/2019
2019OB11470
2019NL00257
2019NE00159
01000000
31901199
1.361.394,32
RODIN SERVICOS E CONSERVACAO LTDA
01/03/2019
2019OB12132
2019NL00229
2019NE00146
01210000
33909293
204.659,88
Roger Porty Pereira Vieira
01/03/2019
2019OB11667
2019NL00389
2019NE00039
01450000
33903106
10.000,00
ROSEANE DE JESUS MOTA GÓIS
01/03/2019
2019OB11620
2019NL00387
2019NE00039
01450000
33903106
200,00
ROSILDA LIMA DA SILVA
01/03/2019
2019OB11651
2019NL00387
2019NE00039
01450000
33903106
200,00
SANDRA MIRANDA DE QUEIROZ BARROS
01/03/2019
2019OB11638
2019NL00387
2019NE00039
01450000
33903106
200,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
01/03/2019
2019OB11852
2019NL00244
2019NE00044
01210000
33904009
1.592,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
01/03/2019
2019OB12105
2019NL00229
2019NE00146
01210000
33909293
2.399,75
SÉRGIO NUNES DA MATTA
01/03/2019
2019OB11631
2019NL00387
2019NE00039
01450000
33903106
200,00
Silvia Pinheiro da Silva
01/03/2019
2019OB11668
2019NL00389
2019NE00039
01450000
33903106
5.000,00
SILVIO BATISTA CANTUARIO
01/03/2019
2019OB11657
2019NL00388
2018NE00022
01450000
33903106
200,00
SOCIEDADE DE SAO VICENTE DE PAULO
01/03/2019
2019OB11603
2019NL00386
2019NE00040
01450000
33503106
160,00
TATIANA BRITO NOGUEIRA
01/03/2019
2019OB11656
2019NL00388
2018NE00022
01450000
33903106
200,00
THATIANE MUNIZ TAVARES
01/03/2019
2019OB11633
2019NL00387
2019NE00039
01450000
33903106
1.000,00
THEO MARIO REIS DE SOUZA
01/03/2019
2019OB11569
2019NL00384
2019NE00039
01450000
33903106
1.000,00
UNIÃO DOS ESCOTEIROS DO BRASIL - REGIÃO DO AMAZONAS
01/03/2019
2019OB11604
2019NL00386
2019NE00040
01450000
33503106
80,00
WILSON ANTONIO DA ROCHA
01/03/2019
2019OB11548
2019NL00384
2019NE00039
01450000
33903106
200,00
ASPA
01/07/2019
2019OB51372
2019NL01054
2019NE00629
01000000
31901199
118,00
ASPBRAS
01/07/2019
2019OB51373
2019NL01054
2019NE00629
01000000
31901199
37,69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/07/2019
2019OB51371
2019NL01054
2019NE00629
01000000
31901199
215.335,76
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/07/2019
2019OB51410
2019NL01058
2019NE00642
01000000
31901199
3.167,21
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL
01/07/2019
2019OB51375
2019NL01054
2019NE00629
01000000
31901199
85,00
ASTATE-AM
01/07/2019
2019OB51377
2019NL01054
2019NE00629
01000000
31901199
4.568,01
ASTATE-AM
01/07/2019
2019OB51408
2019NL01058
2019NE00642
01000000
31901199
2.370,65
BANCO BMG S/A
01/07/2019
2019OB51384
2019NL01054
2019NE00629
01000000
31901199
71.170,54
BANCO BMG S/A
01/07/2019
2019OB51391
2019NL01054
2019NE00629
01000000
31901199
29.337,81
BANCO BMG S/A
01/07/2019
2019OB51414
2019NL01058
2019NE00642
01000000
31901199
3.852,88
BANCO BMG S/A
01/07/2019
2019OB51415
2019NL01058
2019NE00642
01000000
31901199
4.303,87
BANCO BRADESCO S A
01/07/2019
2019OB51393
2019NL01054
2019NE00629
01000000
31901199
257.111,59
BANCO BRADESCO S A
01/07/2019
2019OB51420
2019NL01058
2019NE00642
01000000
31901199
16.700,63
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL
01/07/2019
2019OB51394
2019NL01054
2019NE00629
01000000
31901199
8.601,13
BANCO DAYCOVAL
01/07/2019
2019OB51390
2019NL01054
2019NE00629
01000000
31901199
38.780,06
BANCO DAYCOVAL
01/07/2019
2019OB51421
2019NL01058
2019NE00642
01000000
31901199
1.719,08
BANCO DO BRASIL S A
01/07/2019
2019OB51386
2019NL01054
2019NE00629
01000000
31901199
76.639,23
BANCO DO BRASIL S A
01/07/2019
2019OB51418
2019NL01058
2019NE00642
01000000
31901199
7.289,30
BANCO INDUSTRIAL DO BRASIL S/A
01/07/2019
2019OB51395
2019NL01054
2019NE00629
01000000
31901199
16.326,34
BANCO INDUSTRIAL DO BRASIL S/A
01/07/2019
2019OB51396
2019NL01054
2019NE00629
01000000
31901199
14.813,16
BANCO INDUSTRIAL DO BRASIL S/A
01/07/2019
2019OB51413
2019NL01058
2019NE00642
01000000
31901199
792,93
BANCO INDUSTRIAL DO BRASIL S/A
01/07/2019
2019OB51425
2019NL01058
2019NE00642
01000000
31901199
851,40
BANCO INDUSTRIAL E COMERCIAL S/A
01/07/2019
2019OB51397
2019NL01054
2019NE00629
01000000
31901199
4.957,52
BANCO INDUSTRIAL E COMERCIAL S/A
01/07/2019
2019OB51424
2019NL01058
2019NE00642
01000000
31901199
371,54
BANCO OLE BONSUCESSO CONSIGNADO S/A
01/07/2019
2019OB51392
2019NL01054
2019NE00629
01000000
31901199
47.038,10
BANCO OLE BONSUCESSO CONSIGNADO S/A
01/07/2019
2019OB51417
2019NL01058
2019NE00642
01000000
31901199
3.687,10
BANCO PANAMERICANO S/A
01/07/2019
2019OB51389
2019NL01054
2019NE00629
01000000
31901199
26.296,56
BANCO PANAMERICANO S/A
01/07/2019
2019OB51422
2019NL01058
2019NE00642
01000000
31901199
1.661,76
BANCO SCHAHIN SA
01/07/2019
2019OB51398
2019NL01054
2019NE00629
01000000
31901199
3.117,75
BMC
01/07/2019
2019OB51387
2019NL01054
2019NE00629
01000000
31901199
91.805,16
BMC
01/07/2019
2019OB51416
2019NL01058
2019NE00642
01000000
31901199
6.827,39
BRADESCO SEGUROS S A
01/07/2019
2019OB51383
2019NL01054
2019NE00629
01000000
31901199
329,64
BRADESCO SEGUROS S A
01/07/2019
2019OB51412
2019NL01058
2019NE00642
01000000
31901199
143,68
CAIXA ECONOMICA FEDERAL
01/07/2019
2019OB51399
2019NL01054
2019NE00629
01000000
31901199
85.484,27
CAIXA ECONOMICA FEDERAL
01/07/2019
2019OB51419
2019NL01058
2019NE00642
01000000
31901199
29.922,23
CLUBE MUNICIPAL
01/07/2019
2019OB51381
2019NL01054
2019NE00629
01000000
31901199
100,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
01/07/2019
2019OB51385
2019NL01054
2019NE00629
01000000
31901199
103.659,67
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
01/07/2019
2019OB51426
2019NL01058
2019NE00642
01000000
31901199
984,91
DENTAL SAUDE
01/07/2019
2019OB51405
2019NL01054
2019NE00629
01000000
31901199
750,00
FAZENDARIO CLUBE
01/07/2019
2019OB51380
2019NL01054
2019NE00629
01000000
31901199
11.176,44
FAZENDARIO CLUBE
01/07/2019
2019OB51411
2019NL01058
2019NE00642
01000000
31901199
805,13
MONGERAL
01/07/2019
2019OB51370
2019NL01054
2019NE00629
01000000
31901199
692,98
ODONTOMED SAUDE LTDA
01/07/2019
2019OB51403
2019NL01054
2019NE00629
01000000
31901199
280,91
O.S.B
01/07/2019
2019OB51382
2019NL01054
2019NE00629
01000000
31901199
58,90
PROVER
01/07/2019
2019OB51388
2019NL01054
2019NE00629
01000000
31901199
123.705,65
PROVER
01/07/2019
2019OB51423
2019NL01058
2019NE00642
01000000
31901199
21.673,51
RS PREVIDENCIA
01/07/2019
2019OB51368
2019NL01054
2019NE00629
01000000
31901199
31,00
RS PREVIDENCIA
01/07/2019
2019OB51406
2019NL01058
2019NE00642
01000000
31901199
36,52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
01/07/2019
2019OB51378
2019NL01054
2019NE00629
01000000
31901199
29.637,82
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
01/07/2019
2019OB51407
2019NL01058
2019NE00642
01000000
31901199
3.839,81
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
01/07/2019
2019OB51379
2019NL01054
2019NE00629
01000000
31901199
43.972,88
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
01/07/2019
2019OB51409
2019NL01058
2019NE00642
01000000
31901199
709,24
SINTAFISCO
01/07/2019
2019OB51374
2019NL01054
2019NE00629
01000000
31901199
8.255,91
SISPEAM
01/07/2019
2019OB51376
2019NL01054
2019NE00629
01000000
31901199
15,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/07/2019
2019OB51400
2019NL01054
2019NE00629
01000000
31901199
681,49
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/07/2019
2019OB51401
2019NL01054
2019NE00629
01000000
31901199
629,91
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/07/2019
2019OB51402
2019NL01054
2019NE00629
01000000
31901199
872,46
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/07/2019
2019OB51427
2019NL01058
2019NE00642
01000000
31901199
134,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/07/2019
2019OB51428
2019NL01058
2019NE00642
01000000
31901199
207,89
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
01/07/2019
2019OB51404
2019NL01054
2019NE00629
01000000
31901199
2.293,36
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
01/07/2019
2019OB51429
2019NL01058
2019NE00642
01000000
31901199
126,24
UNIPREV
01/07/2019
2019OB51369
2019NL01054
2019NE00629
01000000
31901199
5,00
ALDEIAS INFANTIS SOS BRASIL
01/10/2019
2019OB89465
2019NL01579
2019NE00438
01400000
33503106
560,00
ANA LUIZA BATISTA GRANGEIRO
01/10/2019
2019OB89387
2019NL01568
2019NE00039
01450000
33903106
200,00
ANDREW DOS SANTOS REBOUÇAS
01/10/2019
2019OB89441
2019NL01577
2019NE00039
01450000
33903106
200,00
ANNA CAROLINA MARTINS MORAES
01/10/2019
2019OB89393
2019NL01568
2019NE00039
01450000
33903106
200,00
ASPA
01/10/2019
2019OB89726
2019NL01550
2019NE01081
01000000
31901199
118,00
ASPBRAS
01/10/2019
2019OB89725
2019NL01550
2019NE01081
01000000
31901199
30,00
ASPBRAS
01/10/2019
2019OB89753
2019NL01550
2019NE01081
01000000
31901199
7,69
ASSOC AMAZONENSE DE INTEG DE PAIS DE DEFICIENTES M
01/10/2019
2019OB89463
2019NL01579
2019NE00438
01400000
33503106
80,00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/10/2019
2019OB89690
2019NL01546
2019NE01072
01000000
31901199
354,62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/10/2019
2019OB89696
2019NL01546
2019NE01072
01000000
31901199
65,97
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/10/2019
2019OB89714
2019NL01546
2019NE01072
01000000
31901199
2.792,60
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/10/2019
2019OB89719
2019NL01550
2019NE01081
01000000
31901199
41.845,16
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/10/2019
2019OB89731
2019NL01550
2019NE01081
01000000
31901199
24.133,29
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/10/2019
2019OB89751
2019NL01550
2019NE01081
01000000
31901199
147.479,13
ASSOCIAÇAO BENEFICENTE O PEQUENO NAZARENO
01/10/2019
2019OB89471
2019NL01579
2019NE00438
01400000
33503106
80,00
ASSOCIACAO DE AMIGOS DO AUTISTA NO AMAZONAS AMA
01/10/2019
2019OB89466
2019NL01579
2019NE00438
01400000
33503106
480,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
01/10/2019
2019OB89417
2019NL01569
2019NE00438
01400000
33503106
12.000,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
01/10/2019
2019OB89480
2019NL01579
2019NE00438
01400000
33503106
2.160,00
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER
01/10/2019
2019OB89491
2019NL01579
2019NE00438
01400000
33503106
800,00
ASSOCIAÇAO DE CAPACITAÇAO EMPREGO E RENDA P PESSOAS DE DEFICIENCIA DO AMAZONAS
01/10/2019
2019OB89461
2019NL01579
2019NE00438
01400000
33503106
80,00
ASSOCIAÇÃO DE MORADORES DO BAIRRO ITAUNA II
01/10/2019
2019OB89472
2019NL01579
2019NE00438
01400000
33503106
80,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS APAE ITACOATIARA
01/10/2019
2019OB89414
2019NL01569
2019NE00438
01400000
33503106
2.000,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE MANAUS
01/10/2019
2019OB89468
2019NL01579
2019NE00438
01400000
33503106
240,00
ASSOCIAÇAO DOS DEFICIENTES VISUAIS DO AMAZONAS
01/10/2019
2019OB89464
2019NL01579
2019NE00438
01400000
33503106
160,00
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL
01/10/2019
2019OB89723
2019NL01550
2019NE01081
01000000
31901199
85,00
ASSOCIAÇAO DOS SURDOS DE MANAUS ASMAN
01/10/2019
2019OB89470
2019NL01579
2019NE00438
01400000
33503106
80,00
ASSOCIAÇAO EDUCACIONAL E BENEFICENTE PAO DA VIDA
01/10/2019
2019OB89413
2019NL01569
2019NE00438
01400000
33503106
2.000,00
ASSOCIAÇAO EDUCACIONAL E BENEFICENTE PAO DA VIDA
01/10/2019
2019OB89460
2019NL01579
2019NE00438
01400000
33503106
1.360,00
ASSOCIACAO ESPIRITA E BENEFICIENTE JESUS GONCALVES
01/10/2019
2019OB89473
2019NL01579
2019NE00438
01400000
33503106
80,00
ASSOCIACAO MAOS AMIGAS - AMA
01/10/2019
2019OB89467
2019NL01579
2019NE00438
01400000
33503106
160,00
ASSOCIAÇAO PESTALOZZI DE BOA VISTA DO RAMOS
01/10/2019
2019OB89475
2019NL01579
2019NE00438
01400000
33503106
400,00
ASSOCIACAO PESTALOZZI DE MANAUS
01/10/2019
2019OB89477
2019NL01579
2019NE00438
01400000
33503106
400,00
ASSOCIAÇÃO PESTALOZZI DE PARINTINS
01/10/2019
2019OB89415
2019NL01569
2019NE00438
01400000
33503106
2.000,00
ASSOCIAÇÃO PESTALOZZI DE PARINTINS
01/10/2019
2019OB89476
2019NL01579
2019NE00438
01400000
33503106
480,00
ASTATE-AM
01/10/2019
2019OB89693
2019NL01546
2019NE01072
01000000
31901199
2.386,18
ASTATE-AM
01/10/2019
2019OB89722
2019NL01550
2019NE01081
01000000
31901199
4.400,03
BANCO BMG S/A
01/10/2019
2019OB89700
2019NL01546
2019NE01072
01000000
31901199
3.852,88
BANCO BMG S/A
01/10/2019
2019OB89708
2019NL01546
2019NE01072
01000000
31901199
4.096,18
BANCO BMG S/A
01/10/2019
2019OB89738
2019NL01550
2019NE01081
01000000
31901199
66.019,57
BANCO BMG S/A
01/10/2019
2019OB89745
2019NL01550
2019NE01081
01000000
31901199
26.302,38
BANCO BRADESCO S A
01/10/2019
2019OB89702
2019NL01546
2019NE01072
01000000
31901199
19.084,28
BANCO BRADESCO S A
01/10/2019
2019OB89740
2019NL01550
2019NE01081
01000000
31901199
263.129,62
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL
01/10/2019
2019OB89734
2019NL01550
2019NE01081
01000000
31901199
8.601,13
BANCO DAYCOVAL
01/10/2019
2019OB89698
2019NL01546
2019NE01072
01000000
31901199
1.719,08
BANCO DAYCOVAL
01/10/2019
2019OB89737
2019NL01550
2019NE01081
01000000
31901199
38.745,88
BANCO DO BRASIL S A
01/10/2019
2019OB89704
2019NL01546
2019NE01072
01000000
31901199
7.289,30
BANCO DO BRASIL S A
01/10/2019
2019OB89735
2019NL01550
2019NE01081
01000000
31901199
73.967,80
BANCO INDUSTRIAL DO BRASIL S/A
01/10/2019
2019OB89699
2019NL01546
2019NE01072
01000000
31901199
851,40
BANCO INDUSTRIAL DO BRASIL S/A
01/10/2019
2019OB89709
2019NL01546
2019NE01072
01000000
31901199
792,93
BANCO INDUSTRIAL DO BRASIL S/A
01/10/2019
2019OB89736
2019NL01550
2019NE01081
01000000
31901199
13.265,28
BANCO INDUSTRIAL DO BRASIL S/A
01/10/2019
2019OB89746
2019NL01550
2019NE01081
01000000
31901199
13.374,38
BANCO INDUSTRIAL E COMERCIAL S/A
01/10/2019
2019OB89710
2019NL01546
2019NE01072
01000000
31901199
371,54
BANCO INDUSTRIAL E COMERCIAL S/A
01/10/2019
2019OB89747
2019NL01550
2019NE01081
01000000
31901199
4.957,52
BANCO OLE BONSUCESSO CONSIGNADO S/A
01/10/2019
2019OB89707
2019NL01546
2019NE01072
01000000
31901199
3.529,81
BANCO OLE BONSUCESSO CONSIGNADO S/A
01/10/2019
2019OB89733
2019NL01550
2019NE01081
01000000
31901199
43.871,44
BANCO PANAMERICANO S/A
01/10/2019
2019OB89701
2019NL01546
2019NE01072
01000000
31901199
2.686,02
BANCO PANAMERICANO S/A
01/10/2019
2019OB89732
2019NL01550
2019NE01081
01000000
31901199
25.042,02
BANCO SCHAHIN SA
01/10/2019
2019OB89739
2019NL01550
2019NE01081
01000000
31901199
3.117,75
BMC
01/10/2019
2019OB89703
2019NL01546
2019NE01072
01000000
31901199
6.827,39
BMC
01/10/2019
2019OB89743
2019NL01550
2019NE01081
01000000
31901199
90.300,71
BRADESCO SEGUROS S A
01/10/2019
2019OB89695
2019NL01546
2019NE01072
01000000
31901199
143,68
BRADESCO SEGUROS S A
01/10/2019
2019OB89729
2019NL01550
2019NE01081
01000000
31901199
329,64
CAIXA ECONOMICA FEDERAL
01/10/2019
2019OB89706
2019NL01546
2019NE01072
01000000
31901199
31.639,03
CAIXA ECONOMICA FEDERAL
01/10/2019
2019OB89742
2019NL01550
2019NE01081
01000000
31901199
79.261,75
CARLOS ALBERTO PIRES POND
01/10/2019
2019OB89444
2019NL01577
2019NE00039
01450000
33903106
200,00
CAROLINA FALCAO LISBOA
01/10/2019
2019OB89437
2019NL01577
2019NE00039
01450000
33903106
200,00
CASA DA CRIANCA
01/10/2019
2019OB89416
2019NL01569
2019NE00438
01400000
33503106
2.000,00
CASA DA CRIANCA
01/10/2019
2019OB89478
2019NL01579
2019NE00438
01400000
33503106
1.920,00
CENTRO DE FORMACAO VIDA ALEGRE
01/10/2019
2019OB89481
2019NL01579
2019NE00438
01400000
33503106
80,00
CLAUDIO DUARTE SILVA
01/10/2019
2019OB89454
2019NL01578
2018NE00022
01450000
33903106
1.000,00
CLÁUDIO JOSÉ VALENTE E SILVA
01/10/2019
2019OB89448
2019NL01577
2019NE00039
01450000
33903106
1.000,00
CLAUDIO MARCIO RAMOS DE MELO
01/10/2019
2019OB89394
2019NL01568
2019NE00039
01450000
33903106
200,00
CLUBE MUNICIPAL
01/10/2019
2019OB89728
2019NL01550
2019NE01081
01000000
31901199
100,00
CONGREGAÇAO DAS IRMAS SALESIANAS DOS SAGRADOS CORAÇOES
01/10/2019
2019OB89486
2019NL01579
2019NE00438
01400000
33503106
80,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
01/10/2019
2019OB89705
2019NL01546
2019NE01072
01000000
31901199
984,91
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
01/10/2019
2019OB89741
2019NL01550
2019NE01081
01000000
31901199
102.983,66
DAÍSE CASTRO DA COSTA
01/10/2019
2019OB89406
2019NL01568
2019NE00039
01450000
33903106
1.000,00
DEMETRIUS NICHOLAS RODRIGUES VASCONCELOS
01/10/2019
2019OB89420
2019NL01577
2019NE00039
01450000
33903106
200,00
DENIZE MATTOS RODRIGUES
01/10/2019
2019OB89438
2019NL01577
2019NE00039
01450000
33903106
200,00
DENTAL SAUDE
01/10/2019
2019OB89755
2019NL01550
2019NE01081
01000000
31901199
750,00
EDIERI MARIA MOUSINHO ABITBOL
01/10/2019
2019OB89429
2019NL01577
2019NE00039
01450000
33903106
200,00
EDUARDO VICTOR SANTOS DA SILVA
01/10/2019
2019OB89427
2019NL01577
2019NE00039
01450000
33903106
200,00
FAZENDARIO CLUBE
01/10/2019
2019OB89694
2019NL01546
2019NE01072
01000000
31901199
805,13
FAZENDARIO CLUBE
01/10/2019
2019OB89727
2019NL01550
2019NE01081
01000000
31901199
10.686,44
FELIPE FERREIRA MOTA
01/10/2019
2019OB89442
2019NL01577
2019NE00039
01450000
33903106
200,00
FERNANDA DE SENA E SILVA
01/10/2019
2019OB89410
2019NL01568
2019NE00039
01450000
33903106
200,00
FERNANDO HUBER PICANÇO DE OLIVEIRA
01/10/2019
2019OB89439
2019NL01577
2019NE00039
01450000
33903106
200,00
FUNDAÇÃO DE APOIO AO HEMOAM SANGUE NATIVO
01/10/2019
2019OB89482
2019NL01579
2019NE00438
01400000
33503106
80,00
GEANE RAMOS CRAVEIRO
01/10/2019
2019OB89386
2019NL01568
2019NE00039
01450000
33903106
200,00
GIULLIA GOMES MARTINIANO
01/10/2019
2019OB89450
2019NL01577
2019NE00039
01450000
33903106
200,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
01/10/2019
2019OB89418
2019NL01569
2019NE00438
01400000
33503106
6.000,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
01/10/2019
2019OB89483
2019NL01579
2019NE00438
01400000
33503106
4.560,00
Grupo Raio de Sol - Grupo de Apoio às Crianças Portadoras de Doenças do Sangue
01/10/2019
2019OB89484
2019NL01579
2019NE00438
01400000
33503106
80,00
INEIDA VALENTE COUTINHO
01/10/2019
2019OB89407
2019NL01568
2019NE00039
01450000
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200,00
Ingrid da Silva Costa
01/10/2019
2019OB89377
2019NL01567
2019NE00039
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20.000,00
INSPETORIA LAURA VICUNA
01/10/2019
2019OB89479
2019NL01579
2019NE00438
01400000
33503106
1.040,00
INSPETORIA SALESIANA MISSIONARIA DA AMAZONIA
01/10/2019
2019OB89488
2019NL01579
2019NE00438
01400000
33503106
80,00
INSPETORIA SALESIANA MISSIONARIA DA AMAZONIA
01/10/2019
2019OB89489
2019NL01579
2019NE00438
01400000
33503106
80,00
Ivanildo Vasconcelos Teixeira
01/10/2019
2019OB89378
2019NL01567
2019NE00039
01450000
33903106
5.000,00
JANDER RICARDO BARBOSA PONTES
01/10/2019
2019OB89400
2019NL01568
2019NE00039
01450000
33903106
200,00
JESSICA DA SILVA DAMASCENO
01/10/2019
2019OB89389
2019NL01568
2019NE00039
01450000
33903106
200,00
JOSE RIBAMAR VIEIRA MATOS
01/10/2019
2019OB89435
2019NL01577
2019NE00039
01450000
33903106
200,00
JOSIVANE LOURENCO DA SILVA
01/10/2019
2019OB89424
2019NL01577
2019NE00039
01450000
33903106
200,00
JOVENS COM UMA MISSAO - MANAUS
01/10/2019
2019OB89457
2019NL01579
2019NE00438
01400000
33503106
800,00
JOYCIANE RODRIGUES MENDES
01/10/2019
2019OB89379
2019NL01567
2019NE00039
01450000
33903106
5.000,00
KELEN APARECIDA VASCONCELOS PINTO
01/10/2019
2019OB89395
2019NL01568
2019NE00039
01450000
33903106
200,00
LAR BATISTA JANNEL DOYLE
01/10/2019
2019OB89490
2019NL01579
2019NE00438
01400000
33503106
1.280,00
Leticia Soares Viana
01/10/2019
2019OB89380
2019NL01567
2019NE00039
01450000
33903106
5.000,00
LIGA AMAZONENSE CONTRA O CANCER
01/10/2019
2019OB89492
2019NL01579
2019NE00438
01400000
33503106
240,00
Lindalva Oliveira Ramos
01/10/2019
2019OB89381
2019NL01567
2019NE00039
01450000
33903106
5.000,00
LUCÍLIA ROCHA LOPES AUGUSTO
01/10/2019
2019OB89401
2019NL01568
2019NE00039
01450000
33903106
200,00
LUCIO ADLER SMIH GUIMARAES
01/10/2019
2019OB89385
2019NL01568
2019NE00039
01450000
33903106
200,00
LUCY MARY CUNHA PIMENTEL
01/10/2019
2019OB89421
2019NL01577
2019NE00039
01450000
33903106
200,00
Luzinanda Gomes da Silva
01/10/2019
2019OB89382
2019NL01567
2019NE00039
01450000
33903106
5.000,00
Magda Christina Mayer Mouta
01/10/2019
2019OB89383
2019NL01567
2019NE00039
01450000
33903106
5.000,00
MARCELO DA CRUZ ALVES
01/10/2019
2019OB89396
2019NL01568
2019NE00039
01450000
33903106
1.000,00
MARCELO MARQUES SANTOS
01/10/2019
2019OB89455
2019NL01578
2018NE00022
01450000
33903106
1.000,00
MARIA DE NAZARE SOARES LIMA
01/10/2019
2019OB89388
2019NL01568
2019NE00039
01450000
33903106
1.000,00
MARIA DO S C DOS SANTOS
01/10/2019
2019OB89390
2019NL01568
2019NE00039
01450000
33903106
1.000,00
MARIA JAQUELINE VIEIRA
01/10/2019
2019OB89397
2019NL01568
2019NE00039
01450000
33903106
200,00
MARIA SANDRA FROZ CHAVES
01/10/2019
2019OB89402
2019NL01568
2019NE00039
01450000
33903106
200,00
MARIA VANDI DA SILVA RUFINO
01/10/2019
2019OB89419
2019NL01577
2019NE00039
01450000
33903106
200,00
MÁRIO CÉLIO OLIVEIRA DE SOUZA
01/10/2019
2019OB89408
2019NL01568
2019NE00039
01450000
33903106
200,00
MAURA SANTOS CASTRO
01/10/2019
2019OB89423
2019NL01577
2019NE00039
01450000
33903106
200,00
MAYSA PANTOJA SANT`ANNA
01/10/2019
2019OB89398
2019NL01568
2019NE00039
01450000
33903106
200,00
MONGERAL
01/10/2019
2019OB89717
2019NL01550
2019NE01081
01000000
31901199
98,64
MONIQUE ARAUJO REIS
01/10/2019
2019OB89432
2019NL01577
2019NE00039
01450000
33903106
200,00
MORGANA NEVES PEIXOTO SENA
01/10/2019
2019OB89433
2019NL01577
2019NE00039
01450000
33903106
200,00
NELSA FERREIRA DIAS
01/10/2019
2019OB89404
2019NL01568
2019NE00039
01450000
33903106
200,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
01/10/2019
2019OB89412
2019NL01569
2019NE00438
01400000
33503106
4.000,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
01/10/2019
2019OB89458
2019NL01579
2019NE00438
01400000
33503106
960,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
01/10/2019
2019OB89459
2019NL01579
2019NE00438
01400000
33503106
400,00
O CORACAO DO PAI
01/10/2019
2019OB89456
2019NL01579
2019NE00438
01400000
33503106
1.120,00
OBRA SOCIAL N S DA GLORIA FAZENDA DA ESPERANCA
01/10/2019
2019OB89493
2019NL01579
2019NE00438
01400000
33503106
80,00
ODONTOMED SAUDE LTDA
01/10/2019
2019OB89752
2019NL01550
2019NE01081
01000000
31901199
280,91
OFICINA ESCOLA DE LUTHERIA DA AMAZONIA/OELA
01/10/2019
2019OB89494
2019NL01579
2019NE00438
01400000
33503106
80,00
O.S.B
01/10/2019
2019OB89730
2019NL01550
2019NE01081
01000000
31901199
58,90
OSMAR VIEIRA DE GUSMÃO NETO
01/10/2019
2019OB89403
2019NL01568
2019NE00039
01450000
33903106
1.000,00
PATRICIA JEANNE MOURA DE SOUZA
01/10/2019
2019OB89409
2019NL01568
2019NE00039
01450000
33903106
200,00
PAULO PEREIRA DOS SANTOS
01/10/2019
2019OB89446
2019NL01577
2019NE00039
01450000
33903106
1.000,00
PROVER
01/10/2019
2019OB89697
2019NL01546
2019NE01072
01000000
31901199
21.693,79
PROVER
01/10/2019
2019OB89744
2019NL01550
2019NE01081
01000000
31901199
126.056,26
RAIMUNDO CELSO ANGELI DE ALMEIDA
01/10/2019
2019OB89411
2019NL01568
2019NE00039
01450000
33903106
1.000,00
RHANDA TUFI AMIM SILVEIRA
01/10/2019
2019OB89405
2019NL01568
2019NE00039
01450000
33903106
200,00
RONNYERIC SILVA DE SOUZA
01/10/2019
2019OB89425
2019NL01577
2019NE00039
01450000
33903106
200,00
ROSALIA DO NASCIMENTO FEITOSA
01/10/2019
2019OB89451
2019NL01577
2019NE00039
01450000
33903106
200,00
RS PREVIDENCIA
01/10/2019
2019OB89689
2019NL01546
2019NE01072
01000000
31901199
36,52
RS PREVIDENCIA
01/10/2019
2019OB89715
2019NL01550
2019NE01081
01000000
31901199
27,99
SILVIO SANDRO BENTES ARCE
01/10/2019
2019OB89452
2019NL01577
2019NE00039
01450000
33903106
200,00
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
01/10/2019
2019OB89691
2019NL01546
2019NE01072
01000000
31901199
3.839,81
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
01/10/2019
2019OB89724
2019NL01550
2019NE01081
01000000
31901199
29.445,18
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
01/10/2019
2019OB89692
2019NL01546
2019NE01072
01000000
31901199
354,62
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
01/10/2019
2019OB89718
2019NL01550
2019NE01081
01000000
31901199
41.490,54
SINTAFISCO
01/10/2019
2019OB89721
2019NL01550
2019NE01081
01000000
31901199
8.027,55
SISPEAM
01/10/2019
2019OB89720
2019NL01550
2019NE01081
01000000
31901199
15,00
SOCIEDADE DE SAO VICENTE DE PAULO
01/10/2019
2019OB89495
2019NL01579
2019NE00438
01400000
33503106
240,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/10/2019
2019OB89711
2019NL01546
2019NE01072
01000000
31901199
134,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/10/2019
2019OB89712
2019NL01546
2019NE01072
01000000
31901199
207,89
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/10/2019
2019OB89748
2019NL01550
2019NE01081
01000000
31901199
681,49
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/10/2019
2019OB89749
2019NL01550
2019NE01081
01000000
31901199
629,92
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/10/2019
2019OB89750
2019NL01550
2019NE01081
01000000
31901199
581,64
SYLVIA DA COSTA NEGRAO
01/10/2019
2019OB89391
2019NL01568
2019NE00039
01450000
33903106
200,00
THAYARA CARDOSO DE SOUSA
01/10/2019
2019OB89434
2019NL01577
2019NE00039
01450000
33903106
200,00
UNIÃO DOS DEFICIENTES VISUAIS DE MANAUS
01/10/2019
2019OB89496
2019NL01579
2019NE00438
01400000
33503106
1.040,00
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
01/10/2019
2019OB89713
2019NL01546
2019NE01072
01000000
31901199
126,24
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
01/10/2019
2019OB89754
2019NL01550
2019NE01081
01000000
31901199
2.082,96
UNIPREV
01/10/2019
2019OB89716
2019NL01550
2019NE01081
01000000
31901199
22,97
VILMA DE OLIVEIRA FONTÃO
01/10/2019
2019OB89447
2019NL01577
2019NE00039
01450000
33903106
200,00
1º AM GRUPO DE ESCOTEIRO MURILO BRAGA
01/10/2019
2019OB89497
2019NL01579
2019NE00438
01400000
33503106
80,00
ADRIANA FARIAS MARINHO
01/11/2019
2019OBA3928
2019NL01745
2019NE01220
01450000
33903089
4.000,00
ADRIANA FARIAS MARINHO
01/11/2019
2019OBA3928
2019NL01745
2019NE01220
01450000
33903089
-134,52
ALESSANDRO VICENTE DE OLIVEIRA FERRO
01/11/2019
2019OBA3931
2019NL01748
2019NE01212
01450000
33903089
4.000,00
ANDERSSON CAMPOS FIGUEIREDO
01/11/2019
2019OBA3804
2019NL01737
2019NE00039
01450000
33903106
200,00
ANDRESA MORAES DÁVILA
01/11/2019
2019OBA3770
2019NL01737
2019NE00039
01450000
33903106
200,00
ANTONIO BECKHAUSER CAVALCANTE
01/11/2019
2019OBA3785
2019NL01737
2019NE00039
01450000
33903106
200,00
ARON LOURENÇO REIS
01/11/2019
2019OBA3793
2019NL01737
2019NE00039
01450000
33903106
200,00
AUGUSTO BERNARDO SAMPAIO CECILIO
01/11/2019
2019OBA3933
2019NL01750
2019NE01206
01450000
33903989
4.000,00
BRUNO ROCHA SECIOSO DE SA
01/11/2019
2019OBA3760
2019NL01737
2019NE00039
01450000
33903106
1.000,00
CASSIO JOSE BONFIM LIMA
01/11/2019
2019OBA3803
2019NL01737
2019NE00039
01450000
33903106
200,00
CESAR HENRIQUE GOERSCH ANDRADE
01/11/2019
2019OBA3929
2019NL01746
2019NE01208
01450000
33903989
4.000,00
CESAR HENRIQUE GOERSCH ANDRADE
01/11/2019
2019OBA3929
2019NL01746
2019NE01208
01450000
33903989
-259,00
CLÁUDIO AFONSO SIQUEIRA DO NASCIMENTO
01/11/2019
2019OBA3763
2019NL01737
2019NE00039
01450000
33903106
200,00
CRISTIANE DE ARAUJO RIBEIRO
01/11/2019
2019OBA3771
2019NL01737
2019NE00039
01450000
33903106
200,00
DASONIA MARIA PEREIRA LOPES
01/11/2019
2019OBA3797
2019NL01737
2019NE00039
01450000
33903106
200,00
DENIS JOSE CAMPOS DE LIMA
01/11/2019
2019OBA3780
2019NL01737
2019NE00039
01450000
33903106
1.000,00
DOUGLAS SOUZA DOS SANTOS
01/11/2019
2019OBA3798
2019NL01737
2019NE00039
01450000
33903106
200,00
EDNA MARIA MENDONÇA DE SOUZA MARINHO
01/11/2019
2019OBA3799
2019NL01737
2019NE00039
01450000
33903106
200,00
EMERSON DE FREITAS
01/11/2019
2019OBA3767
2019NL01737
2019NE00039
01450000
33903106
1.000,00
ERICA KAROLINE MELO PESSOA
01/11/2019
2019OBA3794
2019NL01737
2019NE00039
01450000
33903106
200,00
EVANILDO LIMA DA SILVA
01/11/2019
2019OBA3773
2019NL01737
2019NE00039
01450000
33903106
1.000,00
FABIOLA OLIVEIRA LEITE
01/11/2019
2019OBA3805
2019NL01737
2019NE00039
01450000
33903106
200,00
FRAN CLINTON ANDRADE BEZERRA
01/11/2019
2019OBA3932
2019NL01749
2019NE01218
01450000
33903089
4.000,00
FRANCIANE ARAUJO DA COSTA
01/11/2019
2019OBA3775
2019NL01737
2019NE00039
01450000
33903106
200,00
GILMAR ALVES DE OLIVEIRA
01/11/2019
2019OBA3781
2019NL01737
2019NE00039
01450000
33903106
200,00
HARLEY TAVARES DE FREITAS
01/11/2019
2019OBA3778
2019NL01737
2019NE00039
01450000
33903106
200,00
IAN CARLOS GAMA MOTA
01/11/2019
2019OBA3787
2019NL01737
2019NE00039
01450000
33903106
1.000,00
IGOR LOPES KNIPHOFF
01/11/2019
2019OBA3795
2019NL01737
2019NE00039
01450000
33903106
1.000,00
JAIRO FERNANDES DOS SANTOS
01/11/2019
2019OBA3782
2019NL01737
2019NE00039
01450000
33903106
200,00
JANDERSON FREITAS DE ALMEIDA
01/11/2019
2019OBA3790
2019NL01737
2019NE00039
01450000
33903106
200,00
JOAO BOSCO LOTO HOLANDA
01/11/2019
2019OBA3940
2019NL01757
2019NE01207
01450000
33903089
3.000,00
JOAO BOSCO LOTO HOLANDA
01/11/2019
2019OBA3945
2019NL01762
2019NE01214
01450000
33903989
1.750,00
JONILSON DE CASTRO CARRIL
01/11/2019
2019OBA3779
2019NL01737
2019NE00039
01450000
33903106
200,00
JOSELIS DA SILVA DUQUE
01/11/2019
2019OBA3764
2019NL01737
2019NE00039
01450000
33903106
200,00
JUCICLECIA MARINHO DE LIMA
01/11/2019
2019OBA3777
2019NL01737
2019NE00039
01450000
33903106
1.000,00
JULIO CESAR DINELLI MAGNANI
01/11/2019
2019OBA3942
2019NL01759
2019NE01210
01400000
33903089
4.000,00
JULIO CONCEIÇAO BRASIL DA SILVA
01/11/2019
2019OBA3791
2019NL01737
2019NE00039
01450000
33903106
200,00
LEANDRO MULLER LAURENTINO
01/11/2019
2019OBA3759
2019NL01737
2019NE00039
01450000
33903106
1.000,00
LERCIO DE SOUZA RODRIGUES
01/11/2019
2019OBA3788
2019NL01737
2019NE00039
01450000
33903106
200,00
LUIZ CARLOS MOTA DE OLIVEIRA
01/11/2019
2019OBA3808
2019NL01737
2019NE00039
01450000
33903106
1.000,00
LUZENIR FERREIRA GUIMARÃES
01/11/2019
2019OBA3761
2019NL01737
2019NE00039
01450000
33903106
200,00
MARCIO AVILA DE LIMA
01/11/2019
2019OBA3936
2019NL01753
2019NE01213
01450000
33903989
4.000,00
MARCOS ALBERTO MOREIRA MENEZES
01/11/2019
2019OBA3935
2019NL01752
2019NE01211
01450000
33903089
3.995,50
MARIA ALZEANE SOARES MARREIRO
01/11/2019
2019OBA3800
2019NL01737
2019NE00039
01450000
33903106
200,00
MARIA DAS GRACAS DE CASTRO JOBIM
01/11/2019
2019OBA3766
2019NL01737
2019NE00039
01450000
33903106
200,00
MATEUS RIBEIRO MOTA
01/11/2019
2019OBA3937
2019NL01754
2019NE01216
01450000
33903989
4.000,00
NAYARA MORAES PONTES
01/11/2019
2019OBA3774
2019NL01737
2019NE00039
01450000
33903106
200,00
NURENBERG OSORIO NUNES
01/11/2019
2019OBA3941
2019NL01758
2019NE01222
01400000
33903089
2.500,00
PAULO CAPUTO E OLIVEIRA
01/11/2019
2019OBA3938
2019NL01755
2019NE01219
01450000
33903089
4.000,00
PAULO WENDERSON LIMA VILHENA
01/11/2019
2019OBA3762
2019NL01737
2019NE00039
01450000
33903106
200,00
PEDRO DA PAZ PEREIRA FILHO
01/11/2019
2019OBA3939
2019NL01756
2019NE01215
01450000
33903089
2.000,00
PEDRO DA PAZ PEREIRA FILHO
01/11/2019
2019OBA3947
2019NL01764
2019NE01221
01450000
33903989
1.500,00
REGINA ROQUE SOUZA DO NASCIMENTO
01/11/2019
2019OBA3946
2019NL01763
2019NE01217
01400000
33903089
2.000,00
ROSA PAULA FERREIRA MAGALHAES
01/11/2019
2019OBA3930
2019NL01747
2019NE01204
01400000
33903089
4.000,00
ROSA PAULA FERREIRA MAGALHAES
01/11/2019
2019OBA3944
2019NL01761
2019NE01209
01400000
33903989
4.000,00
ROSANA MARIA DA SILVA FREITAS
01/11/2019
2019OBA3765
2019NL01737
2019NE00039
01450000
33903106
200,00
RUBENS MARQUES FURTADO
01/11/2019
2019OBA3943
2019NL01760
2019NE01226
01450000
33903989
4.000,00
SANDRA CRISTINA DE SOUZA BEZERRA
01/11/2019
2019OBA3776
2019NL01737
2019NE00039
01450000
33903106
200,00
SUELLEN FERREIRA GIMACK
01/11/2019
2019OBA3802
2019NL01737
2019NE00039
01450000
33903106
200,00
TIAGO AIRES DOS SANTOS
01/11/2019
2019OBA3934
2019NL01751
2019NE01201
01450000
33903989
4.000,00
TIAGO AIRES DOS SANTOS
01/11/2019
2019OBA3934
2019NL01751
2019NE01201
01450000
33903989
-0,25
VERA LUCIA CAMILO DE SOUZA
01/11/2019
2019OBA3789
2019NL01737
2019NE00039
01450000
33903106
200,00
AJL INDUSTRIA E COMERCIO LTDA
02/04/2019
2019OB19914
2019NL00476
2018NE01163
01450000
44905237
42.384,00
ALESSANDRO RIBEIRO
02/04/2019
2019OB19922
2019NL00503
2019NE00304
01450000
33901402
592,50
ALEX DEL GIGLIO
02/04/2019
2019OB19923
2019NL00504
2019NE00303
01450000
33901402
592,50
BMJ COMERCIAL E SERVICOS LTDA
02/04/2019
2019OB19912
2019NL00474
2019NE00076
01210000
33903917
6.650,00
CLARO S A
02/04/2019
2019OB19919
2019NL00486
2019NE00123
01450000
33903993
1.203,31
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
02/04/2019
2019OB19910
2019NL00470
2019NE00055
01450000
33903944
111,23
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
02/04/2019
2019OB19911
2019NL00472
2019NE00051
01450000
33903944
47,10
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
02/04/2019
2019OB19918
2019NL00485
2019NE00034
01450000
33903944
57,75
DARIO JOSE BRAGA PAIM
02/04/2019
2019OB19925
2019NL00507
2019NE00300
01450000
33901402
654,00
DHELIO SILVA COSTA
02/04/2019
2019OB19920
2019NL00499
2019NE00296
01210000
33901402
882,00
ORACLE DO BRASIL SISTEMAS LTDA
02/04/2019
2019OB19907
2019NL00460
2019NE00264
01210000
33909209
104.573,89
PREFEITURA MUNICIPAL DE MANAUS
02/04/2019
2019OB19908
2019NL00461
2019NE00078
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
02/04/2019
2019OB19909
2019NL00469
2019NE00076
01210000
33903917
350,00
PREFEITURA MUNICIPAL DE MANAUS
02/04/2019
2019OB19913
2019NL00474
2019NE00076
01210000
33903917
350,00
PREFEITURA MUNICIPAL DE MANAUS
02/04/2019
2019OB19929
2019NL00515
2019NE00310
01210000
33909301
11.998,75
PREFEITURA MUNICIPAL DE MANICORE
02/04/2019
2019OB19915
2019NL00477
2019NE00049
01450000
33903944
99,00
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG
02/04/2019
2019OB19735
2019NL00495
2019NE00286
01000000
31901199
116.273,00
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG
02/04/2019
2019OB19736
2019NL00511
2019NE00312
01000000
31901199
1.363.033,34
RODIN SERVICOS E CONSERVACAO LTDA
02/04/2019
2019OB19926
2019NL00515
2019NE00310
01210000
33909301
204.660,50
RODRIGO FIGUEIREDO DE ALBUQUERQUE
02/04/2019
2019OB19921
2019NL00502
2019NE00305
01450000
33901402
654,00
ROZENDO GALDINO DA SILVA FILHO
02/04/2019
2019OB19924
2019NL00506
2019NE00301
01450000
33901402
1.308,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
02/04/2019
2019OB19916
2019NL00471
2019NE00109
01450000
33903944
84,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
02/04/2019
2019OB19928
2019NL00515
2019NE00310
01210000
33909301
2.399,75
TELEMAR NORTE LESTE S.A
02/04/2019
2019OB19917
2019NL00483
2019NE00122
01450000
33903993
268,70
UATUMÃ TURISMO E EVENTOS EIRELI
02/04/2019
2019OB19906
2019NL00459
2019NE00046
01210000
33903301
14.160,22
ASPA
02/05/2019
2019OB27941
2019NL00656
2019NE00446
01000000
31901199
118,00
ASPBRAS
02/05/2019
2019OB27947
2019NL00656
2019NE00446
01000000
31901199
37,69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/05/2019
2019OB27943
2019NL00656
2019NE00446
01000000
31901199
204.625,90
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/05/2019
2019OB27977
2019NL00660
2019NE00459
01000000
31901199
2.937,29
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL
02/05/2019
2019OB27945
2019NL00656
2019NE00446
01000000
31901199
85,00
ASTATE-AM
02/05/2019
2019OB27944
2019NL00656
2019NE00446
01000000
31901199
4.539,95
ASTATE-AM
02/05/2019
2019OB27980
2019NL00660
2019NE00459
01000000
31901199
2.370,65
BANCO BMG S/A
02/05/2019
2019OB27956
2019NL00656
2019NE00446
01000000
31901199
71.451,08
BANCO BMG S/A
02/05/2019
2019OB27965
2019NL00656
2019NE00446
01000000
31901199
29.436,29
BANCO BMG S/A
02/05/2019
2019OB27986
2019NL00660
2019NE00459
01000000
31901199
4.376,55
BANCO BMG S/A
02/05/2019
2019OB27989
2019NL00660
2019NE00459
01000000
31901199
3.852,88
BANCO BRADESCO S A
02/05/2019
2019OB27961
2019NL00656
2019NE00446
01000000
31901199
269.136,76
BANCO BRADESCO S A
02/05/2019
2019OB27983
2019NL00660
2019NE00459
01000000
31901199
16.700,63
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL
02/05/2019
2019OB27969
2019NL00656
2019NE00446
01000000
31901199
8.601,13
BANCO DAYCOVAL
02/05/2019
2019OB27955
2019NL00656
2019NE00446
01000000
31901199
37.140,91
BANCO DAYCOVAL
02/05/2019
2019OB27991
2019NL00660
2019NE00459
01000000
31901199
1.719,08
BANCO DO BRASIL S A
02/05/2019
2019OB27963
2019NL00656
2019NE00446
01000000
31901199
78.069,32
BANCO DO BRASIL S A
02/05/2019
2019OB27985
2019NL00660
2019NE00459
01000000
31901199
7.289,30
BANCO INDUSTRIAL DO BRASIL S/A
02/05/2019
2019OB27954
2019NL00656
2019NE00446
01000000
31901199
16.326,34
BANCO INDUSTRIAL DO BRASIL S/A
02/05/2019
2019OB27966
2019NL00656
2019NE00446
01000000
31901199
15.449,93
BANCO INDUSTRIAL DO BRASIL S/A
02/05/2019
2019OB27984
2019NL00660
2019NE00459
01000000
31901199
778,72
BANCO INDUSTRIAL DO BRASIL S/A
02/05/2019
2019OB27990
2019NL00660
2019NE00459
01000000
31901199
792,93
BANCO INDUSTRIAL E COMERCIAL S/A
02/05/2019
2019OB27958
2019NL00656
2019NE00446
01000000
31901199
4.999,52
BANCO INDUSTRIAL E COMERCIAL S/A
02/05/2019
2019OB27996
2019NL00660
2019NE00459
01000000
31901199
371,54
BANCO OLE BONSUCESSO CONSIGNADO S/A
02/05/2019
2019OB27953
2019NL00656
2019NE00446
01000000
31901199
47.820,01
BANCO OLE BONSUCESSO CONSIGNADO S/A
02/05/2019
2019OB27988
2019NL00660
2019NE00459
01000000
31901199
3.687,10
BANCO PANAMERICANO S/A
02/05/2019
2019OB27960
2019NL00656
2019NE00446
01000000
31901199
26.560,11
BANCO PANAMERICANO S/A
02/05/2019
2019OB27993
2019NL00660
2019NE00459
01000000
31901199
1.661,76
BANCO SCHAHIN SA
02/05/2019
2019OB27967
2019NL00656
2019NE00446
01000000
31901199
3.117,75
BMC
02/05/2019
2019OB27957
2019NL00656
2019NE00446
01000000
31901199
91.532,23
BMC
02/05/2019
2019OB27987
2019NL00660
2019NE00459
01000000
31901199
6.827,39
BRADESCO SEGUROS S A
02/05/2019
2019OB27951
2019NL00656
2019NE00446
01000000
31901199
329,64
BRADESCO SEGUROS S A
02/05/2019
2019OB27982
2019NL00660
2019NE00459
01000000
31901199
143,68
CLUBE MUNICIPAL
02/05/2019
2019OB27950
2019NL00656
2019NE00446
01000000
31901199
100,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
02/05/2019
2019OB27962
2019NL00656
2019NE00446
01000000
31901199
108.483,14
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
02/05/2019
2019OB27994
2019NL00660
2019NE00459
01000000
31901199
984,91
DENTAL SAUDE
02/05/2019
2019OB27973
2019NL00656
2019NE00446
01000000
31901199
750,00
FAZENDARIO CLUBE
02/05/2019
2019OB27949
2019NL00656
2019NE00446
01000000
31901199
11.440,44
FAZENDARIO CLUBE
02/05/2019
2019OB27981
2019NL00660
2019NE00459
01000000
31901199
805,13
GOLDEN G COMERCIO DE PRODUTOS ALIMENTICIOS LTDA ME
02/05/2019
2019OB28979
2019NL00638
2019NE00418
01450000
33903007
1.800,00
ODONTOMED SAUDE LTDA
02/05/2019
2019OB27975
2019NL00656
2019NE00446
01000000
31901199
280,91
O.S.B
02/05/2019
2019OB27952
2019NL00656
2019NE00446
01000000
31901199
58,90
PROVER
02/05/2019
2019OB27964
2019NL00656
2019NE00446
01000000
31901199
115.099,88
PROVER
02/05/2019
2019OB27995
2019NL00660
2019NE00459
01000000
31901199
18.133,85
RS PREVIDENCIA
02/05/2019
2019OB27937
2019NL00656
2019NE00446
01000000
31901199
31,00
RS PREVIDENCIA
02/05/2019
2019OB27976
2019NL00660
2019NE00459
01000000
31901199
36,52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
02/05/2019
2019OB27948
2019NL00656
2019NE00446
01000000
31901199
32.182,47
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
02/05/2019
2019OB27979
2019NL00660
2019NE00459
01000000
31901199
3.839,81
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
02/05/2019
2019OB27942
2019NL00656
2019NE00446
01000000
31901199
45.036,74
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
02/05/2019
2019OB27978
2019NL00660
2019NE00459
01000000
31901199
709,24
SINTAFISCO
02/05/2019
2019OB27946
2019NL00656
2019NE00446
01000000
31901199
8.712,63
SISPEAM
02/05/2019
2019OB27940
2019NL00656
2019NE00446
01000000
31901199
15,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/05/2019
2019OB27970
2019NL00656
2019NE00446
01000000
31901199
681,49
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/05/2019
2019OB27971
2019NL00656
2019NE00446
01000000
31901199
863,64
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/05/2019
2019OB27972
2019NL00656
2019NE00446
01000000
31901199
872,70
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/05/2019
2019OB27997
2019NL00660
2019NE00459
01000000
31901199
134,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/05/2019
2019OB27998
2019NL00660
2019NE00459
01000000
31901199
207,89
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
02/05/2019
2019OB27974
2019NL00656
2019NE00446
01000000
31901199
2.461,68
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
02/05/2019
2019OB27999
2019NL00660
2019NE00459
01000000
31901199
126,24
UNIPREV
02/05/2019
2019OB27938
2019NL00656
2019NE00446
01000000
31901199
5,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
02/07/2019
2019OB52759
2019NL01054
2019NE00629
01000000
31901199
1.000,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
02/07/2019
2019OB52760
2019NL01054
2019NE00629
01000000
31901199
1.828,28
ASPA
02/08/2019
2019OB63723
2019NL01221
2019NE00764
01000000
31901199
118,00
ASPBRAS
02/08/2019
2019OB63726
2019NL01221
2019NE00764
01000000
31901199
37,69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/08/2019
2019OB63698
2019NL01201
2019NE00746
01000000
31901199
3.135,21
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/08/2019
2019OB63722
2019NL01221
2019NE00764
01000000
31901199
213.549,43
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL
02/08/2019
2019OB63725
2019NL01221
2019NE00764
01000000
31901199
85,00
ASTATE-AM
02/08/2019
2019OB63696
2019NL01201
2019NE00746
01000000
31901199
2.370,65
ASTATE-AM
02/08/2019
2019OB63721
2019NL01221
2019NE00764
01000000
31901199
4.568,01
BANCO BMG S/A
02/08/2019
2019OB63705
2019NL01201
2019NE00746
01000000
31901199
3.852,88
BANCO BMG S/A
02/08/2019
2019OB63713
2019NL01201
2019NE00746
01000000
31901199
4.303,87
BANCO BMG S/A
02/08/2019
2019OB63734
2019NL01221
2019NE00764
01000000
31901199
70.551,60
BANCO BMG S/A
02/08/2019
2019OB63735
2019NL01221
2019NE00764
01000000
31901199
27.835,61
BANCO BRADESCO S A
02/08/2019
2019OB63701
2019NL01201
2019NE00746
01000000
31901199
16.126,62
BANCO BRADESCO S A
02/08/2019
2019OB63739
2019NL01221
2019NE00764
01000000
31901199
254.007,44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL
02/08/2019
2019OB63749
2019NL01221
2019NE00764
01000000
31901199
8.601,13
BANCO DAYCOVAL
02/08/2019
2019OB63708
2019NL01201
2019NE00746
01000000
31901199
1.719,08
BANCO DAYCOVAL
02/08/2019
2019OB63737
2019NL01221
2019NE00764
01000000
31901199
36.856,42
BANCO DO BRASIL S A
02/08/2019
2019OB63706
2019NL01201
2019NE00746
01000000
31901199
7.289,30
BANCO DO BRASIL S A
02/08/2019
2019OB63738
2019NL01221
2019NE00764
01000000
31901199
74.796,69
BANCO INDUSTRIAL DO BRASIL S/A
02/08/2019
2019OB63709
2019NL01201
2019NE00746
01000000
31901199
851,40
BANCO INDUSTRIAL DO BRASIL S/A
02/08/2019
2019OB63711
2019NL01201
2019NE00746
01000000
31901199
792,93
BANCO INDUSTRIAL DO BRASIL S/A
02/08/2019
2019OB63740
2019NL01221
2019NE00764
01000000
31901199
14.813,16
BANCO INDUSTRIAL DO BRASIL S/A
02/08/2019
2019OB63744
2019NL01221
2019NE00764
01000000
31901199
16.326,34
BANCO INDUSTRIAL E COMERCIAL S/A
02/08/2019
2019OB63714
2019NL01201
2019NE00746
01000000
31901199
371,54
BANCO INDUSTRIAL E COMERCIAL S/A
02/08/2019
2019OB63748
2019NL01221
2019NE00764
01000000
31901199
4.957,52
BANCO OLE BONSUCESSO CONSIGNADO S/A
02/08/2019
2019OB63704
2019NL01201
2019NE00746
01000000
31901199
3.687,10
BANCO OLE BONSUCESSO CONSIGNADO S/A
02/08/2019
2019OB63741
2019NL01221
2019NE00764
01000000
31901199
45.865,96
BANCO PANAMERICANO S/A
02/08/2019
2019OB63702
2019NL01201
2019NE00746
01000000
31901199
1.532,76
BANCO PANAMERICANO S/A
02/08/2019
2019OB63745
2019NL01221
2019NE00764
01000000
31901199
26.296,56
BANCO SCHAHIN SA
02/08/2019
2019OB63747
2019NL01221
2019NE00764
01000000
31901199
3.117,75
BMC
02/08/2019
2019OB63707
2019NL01201
2019NE00746
01000000
31901199
6.827,39
BMC
02/08/2019
2019OB63736
2019NL01221
2019NE00764
01000000
31901199
91.805,16
BRADESCO SEGUROS S A
02/08/2019
2019OB63700
2019NL01201
2019NE00746
01000000
31901199
143,68
BRADESCO SEGUROS S A
02/08/2019
2019OB63733
2019NL01221
2019NE00764
01000000
31901199
329,64
CAIXA ECONOMICA FEDERAL
02/08/2019
2019OB63703
2019NL01201
2019NE00746
01000000
31901199
29.922,23
CAIXA ECONOMICA FEDERAL
02/08/2019
2019OB63743
2019NL01221
2019NE00764
01000000
31901199
85.484,27
CLUBE MUNICIPAL
02/08/2019
2019OB63730
2019NL01221
2019NE00764
01000000
31901199
100,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
02/08/2019
2019OB63712
2019NL01201
2019NE00746
01000000
31901199
984,91
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
02/08/2019
2019OB63742
2019NL01221
2019NE00764
01000000
31901199
100.503,02
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
02/08/2019
2019OB64854
2019NL01221
2019NE00764
01000000
31901199
1.000,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
02/08/2019
2019OB64855
2019NL01221
2019NE00764
01000000
31901199
1.828,28
DENTAL SAUDE
02/08/2019
2019OB63755
2019NL01221
2019NE00764
01000000
31901199
750,00
FAZENDARIO CLUBE
02/08/2019
2019OB63699
2019NL01201
2019NE00746
01000000
31901199
805,13
FAZENDARIO CLUBE
02/08/2019
2019OB63731
2019NL01221
2019NE00764
01000000
31901199
11.050,00
MONGERAL
02/08/2019
2019OB63719
2019NL01221
2019NE00764
01000000
31901199
692,98
ODONTOMED SAUDE LTDA
02/08/2019
2019OB63754
2019NL01221
2019NE00764
01000000
31901199
280,91
O.S.B
02/08/2019
2019OB63732
2019NL01221
2019NE00764
01000000
31901199
58,90
PROVER
02/08/2019
2019OB63710
2019NL01201
2019NE00746
01000000
31901199
22.381,97
PROVER
02/08/2019
2019OB63746
2019NL01221
2019NE00764
01000000
31901199
123.442,52
RS PREVIDENCIA
02/08/2019
2019OB63694
2019NL01201
2019NE00746
01000000
31901199
36,52
RS PREVIDENCIA
02/08/2019
2019OB63720
2019NL01221
2019NE00764
01000000
31901199
31,00
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
02/08/2019
2019OB63695
2019NL01201
2019NE00746
01000000
31901199
3.839,81
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
02/08/2019
2019OB63727
2019NL01221
2019NE00764
01000000
31901199
30.427,39
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
02/08/2019
2019OB63697
2019NL01201
2019NE00746
01000000
31901199
709,24
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
02/08/2019
2019OB63728
2019NL01221
2019NE00764
01000000
31901199
43.972,88
SINTAFISCO
02/08/2019
2019OB63729
2019NL01221
2019NE00764
01000000
31901199
8.255,91
SISPEAM
02/08/2019
2019OB63724
2019NL01221
2019NE00764
01000000
31901199
15,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/08/2019
2019OB63715
2019NL01201
2019NE00746
01000000
31901199
207,89
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/08/2019
2019OB63716
2019NL01201
2019NE00746
01000000
31901199
134,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/08/2019
2019OB63750
2019NL01221
2019NE00764
01000000
31901199
629,92
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/08/2019
2019OB63751
2019NL01221
2019NE00764
01000000
31901199
872,46
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/08/2019
2019OB63752
2019NL01221
2019NE00764
01000000
31901199
681,49
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
02/08/2019
2019OB63717
2019NL01201
2019NE00746
01000000
31901199
126,24
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
02/08/2019
2019OB63753
2019NL01221
2019NE00764
01000000
31901199
2.251,28
UNIPREV
02/08/2019
2019OB63718
2019NL01221
2019NE00764
01000000
31901199
5,00
ALEXEI CHAVES DE MOURA COSTA
02/10/2019
2019OB91296
2019NL01610
2019NE01023
01450000
33903989
1.250,00
ALEXEI CHAVES DE MOURA COSTA
02/10/2019
2019OB91297
2019NL01611
2019NE01024
01450000
33903089
2.500,00
ANTONIO MASSILON DE MEDEIROS CURSINO
02/10/2019
2019OB91299
2019NL01600
2019NE01013
01400000
33903989
2.500,00
ANTONIO MASSILON DE MEDEIROS CURSINO
02/10/2019
2019OB91300
2019NL01601
2019NE01014
01400000
33903089
2.500,00
BMJ COMERCIAL E SERVICOS LTDA
02/10/2019
2019OB91334
2019NL01554
2019NE00620
01450000
33903917
6.650,00
CARMEN AUXILIADORA HOYOS ALEXANDRE
02/10/2019
2019OB91304
2019NL01613
2019NE01027
01400000
33903089
1.500,00
INSTITUTO EUVALDO LODI
02/10/2019
2019OB91295
2019NL01555
2019NE00059
01210000
33903915
63.115,00
JULIO CESAR DINELLI MAGNANI
02/10/2019
2019OB91303
2019NL01597
2019NE01009
01400000
33903989
1.500,00
NILTON CORREA XAVIER
02/10/2019
2019OB91301
2019NL01608
2019NE01021
01450000
33903989
1.500,00
NILTON CORREA XAVIER
02/10/2019
2019OB91302
2019NL01609
2019NE01022
01450000
33903089
1.500,00
NIVALDO DAS CHAGAS MENDONCA
02/10/2019
2019OB91315
2019NL01466
2019NE00966
01450000
33901402
790,00
NURENBERG OSORIO NUNES
02/10/2019
2019OB91298
2019NL01612
2019NE01025
01400000
33903989
1.000,00
POSSIDONIO MARINHO FILHO
02/10/2019
2019OB91305
2019NL01606
2019NE01019
01450000
33903089
2.000,00
PREFEITURA MUNICIPAL DE MANAUS
02/10/2019
2019OB91335
2019NL01554
2019NE00620
01450000
33903917
350,00
RAIMUNDO DA COSTA AMARAL
02/10/2019
2019OB91306
2019NL01604
2019NE01017
01400000
33903089
2.750,00
RAIMUNDO DA COSTA AMARAL
02/10/2019
2019OB91307
2019NL01605
2019NE01018
01400000
33903989
1.250,00
RAIMUNDO NAPOLEAO F NETO
02/10/2019
2019OB91308
2019NL01598
2019NE01010
01450000
33903989
1.000,00
RAIMUNDO NAPOLEAO F NETO
02/10/2019
2019OB91309
2019NL01599
2019NE01012
01450000
33903089
1.500,00
REGINA ROQUE SOUZA DO NASCIMENTO
02/10/2019
2019OB91314
2019NL01607
2019NE01020
01400000
33903989
1.750,00
RODRIGO FIGUEIREDO DE ALBUQUERQUE
02/10/2019
2019OB91316
2019NL01468
2019NE00968
01450000
33901402
654,00
VALMIR CETAURO RAPOSO
02/10/2019
2019OB91310
2019NL01602
2019NE01015
01400000
33903989
1.500,00
VALMIR CETAURO RAPOSO
02/10/2019
2019OB91311
2019NL01603
2019NE01016
01400000
33903089
2.000,00
XISTO TAVARES DE LIMA
02/10/2019
2019OB91312
2019NL01614
2019NE01028
01450000
33903989
1.500,00
XISTO TAVARES DE LIMA
02/10/2019
2019OB91313
2019NL01615
2019NE01029
01450000
33903089
2.250,00
BMJ COMERCIAL E SERVICOS LTDA
02/12/2019
2019OBB8141
2019NL01902
2019NE00620
01450000
33903917
6.650,00
PREFEITURA MUNICIPAL DE MANAUS
02/12/2019
2019OBB8142
2019NL01902
2019NE00620
01450000
33903917
350,00
ALESSANDRO RIBEIRO
03/04/2019
2019OB20128
2019NL00544
2019NE00391
01450000
33901402
790,00
ALEX DEL GIGLIO
03/04/2019
2019OB20125
2019NL00531
2019NE00375
01450000
33901402
1.382,50
ELANE MOURA BELOTA
03/04/2019
2019OB20449
2019NL00547
2019NE00399
01210000
33901402
1.308,00
FELIPE CRESPO FERREIRA
03/04/2019
2019OB20254
2019NL00543
2019NE00392
01450000
33901402
1.308,00
INSTITUTO EUVALDO LODI
03/04/2019
2019OB20124
2019NL00523
2019NE00059
01210000
33903915
60.556,57
KENIFFER CAVALCANTE TUPINAMBA
03/04/2019
2019OB20131
2019NL00563
2019NE00411
01450000
33903089
4.000,00
LUIZ GONZAGA CAMPOS DE SOUZA
03/04/2019
2019OB20122
2019NL00508
2019NE00299
01450000
33901402
981,00
MANUEL SEVERIANO NUNES NETO
03/04/2019
2019OB20126
2019NL00533
2019NE00382
01450000
33901402
1.635,00
PAULO CESAR VINHAS TISO
03/04/2019
2019OB20127
2019NL00534
2019NE00384
01450000
33901402
981,00
RODRIGO PINHEIRO DE ALMEIDA CASTRO
03/04/2019
2019OB20123
2019NL00510
2019NE00298
01450000
33901402
654,00
SUELY BATISTA BARRONCAS
03/04/2019
2019OB20129
2019NL00561
2019NE00409
01450000
33903089
-302,40
SUELY BATISTA BARRONCAS
03/04/2019
2019OB20129
2019NL00561
2019NE00409
01450000
33903089
2.000,00
TOMAZ DE AQUINO ARMOND DE MELO
03/04/2019
2019OB20130
2019NL00562
2019NE00410
01450000
33903089
-0,01
TOMAZ DE AQUINO ARMOND DE MELO
03/04/2019
2019OB20130
2019NL00562
2019NE00410
01450000
33903089
4.000,00
ASPA
03/06/2019
2019OB39734
2019NL00879
2019NE00536
01000000
31901199
118,00
ASPBRAS
03/06/2019
2019OB39741
2019NL00879
2019NE00536
01000000
31901199
37,69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
03/06/2019
2019OB39738
2019NL00879
2019NE00536
01000000
31901199
214.198,41
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
03/06/2019
2019OB39771
2019NL00883
2019NE00549
01000000
31901199
3.167,21
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL
03/06/2019
2019OB39737
2019NL00879
2019NE00536
01000000
31901199
85,00
ASTATE-AM
03/06/2019
2019OB39733
2019NL00879
2019NE00536
01000000
31901199
4.568,37
ASTATE-AM
03/06/2019
2019OB39770
2019NL00883
2019NE00549
01000000
31901199
2.370,65
BANCO BMG S/A
03/06/2019
2019OB39753
2019NL00879
2019NE00536
01000000
31901199
71.170,54
BANCO BMG S/A
03/06/2019
2019OB39757
2019NL00879
2019NE00536
01000000
31901199
29.337,81
BANCO BMG S/A
03/06/2019
2019OB39786
2019NL00883
2019NE00549
01000000
31901199
3.852,88
BANCO BMG S/A
03/06/2019
2019OB39787
2019NL00883
2019NE00549
01000000
31901199
4.376,55
BANCO BRADESCO S A
03/06/2019
2019OB39749
2019NL00879
2019NE00536
01000000
31901199
261.652,56
BANCO BRADESCO S A
03/06/2019
2019OB39776
2019NL00883
2019NE00549
01000000
31901199
16.700,63
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL
03/06/2019
2019OB39758
2019NL00879
2019NE00536
01000000
31901199
8.601,13
BANCO DAYCOVAL
03/06/2019
2019OB39751
2019NL00879
2019NE00536
01000000
31901199
38.780,06
BANCO DAYCOVAL
03/06/2019
2019OB39779
2019NL00883
2019NE00549
01000000
31901199
1.719,08
BANCO DO BRASIL S A
03/06/2019
2019OB39746
2019NL00879
2019NE00536
01000000
31901199
76.639,23
BANCO DO BRASIL S A
03/06/2019
2019OB39784
2019NL00883
2019NE00549
01000000
31901199
7.289,30
BANCO INDUSTRIAL DO BRASIL S/A
03/06/2019
2019OB39759
2019NL00879
2019NE00536
01000000
31901199
15.005,86
BANCO INDUSTRIAL DO BRASIL S/A
03/06/2019
2019OB39761
2019NL00879
2019NE00536
01000000
31901199
16.475,86
BANCO INDUSTRIAL DO BRASIL S/A
03/06/2019
2019OB39777
2019NL00883
2019NE00549
01000000
31901199
778,72
BANCO INDUSTRIAL DO BRASIL S/A
03/06/2019
2019OB39781
2019NL00883
2019NE00549
01000000
31901199
792,93
BANCO INDUSTRIAL E COMERCIAL S/A
03/06/2019
2019OB39760
2019NL00879
2019NE00536
01000000
31901199
4.957,52
BANCO INDUSTRIAL E COMERCIAL S/A
03/06/2019
2019OB39785
2019NL00883
2019NE00549
01000000
31901199
371,54
BANCO OLE BONSUCESSO CONSIGNADO S/A
03/06/2019
2019OB39750
2019NL00879
2019NE00536
01000000
31901199
47.041,59
BANCO OLE BONSUCESSO CONSIGNADO S/A
03/06/2019
2019OB39782
2019NL00883
2019NE00549
01000000
31901199
3.687,10
BANCO PANAMERICANO S/A
03/06/2019
2019OB39755
2019NL00879
2019NE00536
01000000
31901199
26.296,56
BANCO PANAMERICANO S/A
03/06/2019
2019OB39780
2019NL00883
2019NE00549
01000000
31901199
1.661,76
BANCO SCHAHIN SA
03/06/2019
2019OB39762
2019NL00879
2019NE00536
01000000
31901199
3.117,75
BMC
03/06/2019
2019OB39752
2019NL00879
2019NE00536
01000000
31901199
91.785,80
BMC
03/06/2019
2019OB39783
2019NL00883
2019NE00549
01000000
31901199
6.827,39
BRADESCO SEGUROS S A
03/06/2019
2019OB39745
2019NL00879
2019NE00536
01000000
31901199
329,64
BRADESCO SEGUROS S A
03/06/2019
2019OB39775
2019NL00883
2019NE00549
01000000
31901199
143,68
CAIXA ECONOMICA FEDERAL
03/06/2019
2019OB39754
2019NL00879
2019NE00536
01000000
31901199
86.904,02
CAIXA ECONOMICA FEDERAL
03/06/2019
2019OB39789
2019NL00883
2019NE00549
01000000
31901199
29.922,23
CLUBE MUNICIPAL
03/06/2019
2019OB39743
2019NL00879
2019NE00536
01000000
31901199
100,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
03/06/2019
2019OB39747
2019NL00879
2019NE00536
01000000
31901199
108.057,27
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
03/06/2019
2019OB39788
2019NL00883
2019NE00549
01000000
31901199
984,91
DENTAL SAUDE
03/06/2019
2019OB39767
2019NL00879
2019NE00536
01000000
31901199
750,00
F A P
03/06/2019
2019OB39748
2019NL00879
2019NE00536
01000000
31901199
420,00
FAZENDARIO CLUBE
03/06/2019
2019OB39742
2019NL00879
2019NE00536
01000000
31901199
11.326,44
FAZENDARIO CLUBE
03/06/2019
2019OB39774
2019NL00883
2019NE00549
01000000
31901199
805,13
MONGERAL
03/06/2019
2019OB39732
2019NL00879
2019NE00536
01000000
31901199
692,98
ODONTOMED SAUDE LTDA
03/06/2019
2019OB39766
2019NL00879
2019NE00536
01000000
31901199
280,91
O.S.B
03/06/2019
2019OB39744
2019NL00879
2019NE00536
01000000
31901199
58,90
PROVER
03/06/2019
2019OB39756
2019NL00879
2019NE00536
01000000
31901199
122.182,63
PROVER
03/06/2019
2019OB39778
2019NL00883
2019NE00549
01000000
31901199
19.483,51
RS PREVIDENCIA
03/06/2019
2019OB39731
2019NL00879
2019NE00536
01000000
31901199
31,00
RS PREVIDENCIA
03/06/2019
2019OB39769
2019NL00883
2019NE00549
01000000
31901199
36,52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
03/06/2019
2019OB39736
2019NL00879
2019NE00536
01000000
31901199
30.975,63
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
03/06/2019
2019OB39773
2019NL00883
2019NE00549
01000000
31901199
3.839,81
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
03/06/2019
2019OB39735
2019NL00879
2019NE00536
01000000
31901199
44.682,12
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
03/06/2019
2019OB39772
2019NL00883
2019NE00549
01000000
31901199
709,24
SINTAFISCO
03/06/2019
2019OB39740
2019NL00879
2019NE00536
01000000
31901199
8.706,72
SISPEAM
03/06/2019
2019OB39739
2019NL00879
2019NE00536
01000000
31901199
15,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
03/06/2019
2019OB39763
2019NL00879
2019NE00536
01000000
31901199
681,49
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
03/06/2019
2019OB39764
2019NL00879
2019NE00536
01000000
31901199
872,70
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
03/06/2019
2019OB39765
2019NL00879
2019NE00536
01000000
31901199
863,67
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
03/06/2019
2019OB39790
2019NL00883
2019NE00549
01000000
31901199
134,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
03/06/2019
2019OB39791
2019NL00883
2019NE00549
01000000
31901199
207,89
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
03/06/2019
2019OB39768
2019NL00879
2019NE00536
01000000
31901199
2.356,48
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
03/06/2019
2019OB39792
2019NL00883
2019NE00549
01000000
31901199
126,24
UNIPREV
03/06/2019
2019OB39730
2019NL00879
2019NE00536
01000000
31901199
5,00
ALEX DEL GIGLIO
03/07/2019
2019OB52980
2019NL01097
2019NE00668
01450000
33901402
1.382,50
DARIO JOSE BRAGA PAIM
03/07/2019
2019OB52982
2019NL01099
2019NE00670
01450000
33901402
790,00
MARIA DA CONCEICAO GUERREIRO DA SILVA
03/07/2019
2019OB52981
2019NL01098
2019NE00667
01450000
33901402
1.308,00
NEIRALDO HIDALGO DIXO
03/07/2019
2019OB52979
2019NL01084
2019NE00656
01450000
33901401
330,00
NIVALDO DAS CHAGAS MENDONCA
03/07/2019
2019OB52983
2019NL01100
2019NE00671
01450000
33901402
1.580,00
ASPA
03/09/2019
2019OB76196
2019NL01412
2019NE00902
01000000
31901199
118,00
ASPBRAS
03/09/2019
2019OB76198
2019NL01412
2019NE00902
01000000
31901199
30,00
ASPBRAS
03/09/2019
2019OB76229
2019NL01412
2019NE00902
01000000
31901199
7,69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
03/09/2019
2019OB76166
2019NL01358
2019NE00840
01000000
31901199
354,62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
03/09/2019
2019OB76171
2019NL01358
2019NE00840
01000000
31901199
65,97
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
03/09/2019
2019OB76188
2019NL01358
2019NE00840
01000000
31901199
2.438,41
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
03/09/2019
2019OB76199
2019NL01412
2019NE00902
01000000
31901199
42.199,78
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
03/09/2019
2019OB76206
2019NL01412
2019NE00902
01000000
31901199
23.933,49
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
03/09/2019
2019OB76228
2019NL01412
2019NE00902
01000000
31901199
147.623,48
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL
03/09/2019
2019OB76193
2019NL01412
2019NE00902
01000000
31901199
85,00
ASTATE-AM
03/09/2019
2019OB76168
2019NL01358
2019NE00840
01000000
31901199
2.386,18
ASTATE-AM
03/09/2019
2019OB76200
2019NL01412
2019NE00902
01000000
31901199
4.401,67
BANCO BMG S/A
03/09/2019
2019OB76177
2019NL01358
2019NE00840
01000000
31901199
3.852,88
BANCO BMG S/A
03/09/2019
2019OB76182
2019NL01358
2019NE00840
01000000
31901199
4.303,87
BANCO BMG S/A
03/09/2019
2019OB76209
2019NL01412
2019NE00902
01000000
31901199
66.382,77
BANCO BMG S/A
03/09/2019
2019OB76211
2019NL01412
2019NE00902
01000000
31901199
27.835,61
BANCO BRADESCO S A
03/09/2019
2019OB76172
2019NL01358
2019NE00840
01000000
31901199
16.457,78
BANCO BRADESCO S A
03/09/2019
2019OB76214
2019NL01412
2019NE00902
01000000
31901199
259.639,83
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL
03/09/2019
2019OB76222
2019NL01412
2019NE00902
01000000
31901199
8.601,13
BANCO DAYCOVAL
03/09/2019
2019OB76183
2019NL01358
2019NE00840
01000000
31901199
1.719,08
BANCO DAYCOVAL
03/09/2019
2019OB76208
2019NL01412
2019NE00902
01000000
31901199
39.248,10
BANCO DO BRASIL S A
03/09/2019
2019OB76184
2019NL01358
2019NE00840
01000000
31901199
7.289,30
BANCO DO BRASIL S A
03/09/2019
2019OB76216
2019NL01412
2019NE00902
01000000
31901199
73.239,20
BANCO INDUSTRIAL DO BRASIL S/A
03/09/2019
2019OB76181
2019NL01358
2019NE00840
01000000
31901199
792,93
BANCO INDUSTRIAL DO BRASIL S/A
03/09/2019
2019OB76185
2019NL01358
2019NE00840
01000000
31901199
851,40
BANCO INDUSTRIAL DO BRASIL S/A
03/09/2019
2019OB76218
2019NL01412
2019NE00902
01000000
31901199
15.377,56
BANCO INDUSTRIAL DO BRASIL S/A
03/09/2019
2019OB76221
2019NL01412
2019NE00902
01000000
31901199
14.258,66
BANCO INDUSTRIAL E COMERCIAL S/A
03/09/2019
2019OB76180
2019NL01358
2019NE00840
01000000
31901199
371,54
BANCO INDUSTRIAL E COMERCIAL S/A
03/09/2019
2019OB76215
2019NL01412
2019NE00902
01000000
31901199
4.957,52
BANCO OLE BONSUCESSO CONSIGNADO S/A
03/09/2019
2019OB76176
2019NL01358
2019NE00840
01000000
31901199
3.687,10
BANCO OLE BONSUCESSO CONSIGNADO S/A
03/09/2019
2019OB76207
2019NL01412
2019NE00902
01000000
31901199
45.738,73
BANCO PANAMERICANO S/A
03/09/2019
2019OB76178
2019NL01358
2019NE00840
01000000
31901199
1.836,05
BANCO PANAMERICANO S/A
03/09/2019
2019OB76212
2019NL01412
2019NE00902
01000000
31901199
24.315,95
BANCO SCHAHIN SA
03/09/2019
2019OB76213
2019NL01412
2019NE00902
01000000
31901199
3.117,75
BMC
03/09/2019
2019OB76173
2019NL01358
2019NE00840
01000000
31901199
6.827,39
BMC
03/09/2019
2019OB76217
2019NL01412
2019NE00902
01000000
31901199
90.384,29
BRADESCO SEGUROS S A
03/09/2019
2019OB76170
2019NL01358
2019NE00840
01000000
31901199
143,68
BRADESCO SEGUROS S A
03/09/2019
2019OB76205
2019NL01412
2019NE00902
01000000
31901199
329,64
CAIXA ECONOMICA FEDERAL
03/09/2019
2019OB76174
2019NL01358
2019NE00840
01000000
31901199
32.733,98
CAIXA ECONOMICA FEDERAL
03/09/2019
2019OB76210
2019NL01412
2019NE00902
01000000
31901199
83.321,83
CLUBE MUNICIPAL
03/09/2019
2019OB76203
2019NL01412
2019NE00902
01000000
31901199
100,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
03/09/2019
2019OB77234
2019NL01412
2019NE00902
01000000
31901199
1.000,00
DENTAL SAUDE
03/09/2019
2019OB76230
2019NL01412
2019NE00902
01000000
31901199
750,00
FAZENDARIO CLUBE
03/09/2019
2019OB76169
2019NL01358
2019NE00840
01000000
31901199
805,13
FAZENDARIO CLUBE
03/09/2019
2019OB76202
2019NL01412
2019NE00902
01000000
31901199
10.816,44
MONGERAL
03/09/2019
2019OB76191
2019NL01412
2019NE00902
01000000
31901199
98,64
ODONTOMED SAUDE LTDA
03/09/2019
2019OB76226
2019NL01412
2019NE00902
01000000
31901199
280,91
O.S.B
03/09/2019
2019OB76204
2019NL01412
2019NE00902
01000000
31901199
58,90
PROVER
03/09/2019
2019OB76179
2019NL01358
2019NE00840
01000000
31901199
21.694,32
PROVER
03/09/2019
2019OB76220
2019NL01412
2019NE00902
01000000
31901199
125.792,98
RS PREVIDENCIA
03/09/2019
2019OB76164
2019NL01358
2019NE00840
01000000
31901199
36,52
RS PREVIDENCIA
03/09/2019
2019OB76192
2019NL01412
2019NE00902
01000000
31901199
27,99
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
03/09/2019
2019OB76165
2019NL01358
2019NE00840
01000000
31901199
3.839,81
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
03/09/2019
2019OB76194
2019NL01412
2019NE00902
01000000
31901199
29.759,15
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
03/09/2019
2019OB76167
2019NL01358
2019NE00840
01000000
31901199
354,62
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
03/09/2019
2019OB76195
2019NL01412
2019NE00902
01000000
31901199
42.909,02
SINTAFISCO
03/09/2019
2019OB76197
2019NL01412
2019NE00902
01000000
31901199
8.011,54
SISPEAM
03/09/2019
2019OB76201
2019NL01412
2019NE00902
01000000
31901199
15,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
03/09/2019
2019OB76186
2019NL01358
2019NE00840
01000000
31901199
134,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
03/09/2019
2019OB76187
2019NL01358
2019NE00840
01000000
31901199
207,89
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
03/09/2019
2019OB76223
2019NL01412
2019NE00902
01000000
31901199
681,49
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
03/09/2019
2019OB76224
2019NL01412
2019NE00902
01000000
31901199
629,92
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
03/09/2019
2019OB76225
2019NL01412
2019NE00902
01000000
31901199
872,46
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
03/09/2019
2019OB76189
2019NL01358
2019NE00840
01000000
31901199
126,24
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
03/09/2019
2019OB76227
2019NL01412
2019NE00902
01000000
31901199
2.167,12
UNIPREV
03/09/2019
2019OB76190
2019NL01412
2019NE00902
01000000
31901199
5,00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91701
2019NL01565
2019NE00079
01450000
33903943
1.869,42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91702
2019NL01565
2019NE00079
01450000
33903943
2.260,80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91703
2019NL01565
2019NE00079
01450000
33903943
273,43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91704
2019NL01565
2019NE00079
01450000
33903943
1.023,03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91705
2019NL01565
2019NE00079
01450000
33903943
905,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91706
2019NL01565
2019NE00079
01450000
33903943
840,44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91707
2019NL01565
2019NE00079
01450000
33903943
74,14
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91708
2019NL01565
2019NE00079
01450000
33903943
1.046,52
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91709
2019NL01565
2019NE00079
01450000
33903943
1.129,11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91710
2019NL01565
2019NE00079
01450000
33903943
1.158,44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91711
2019NL01565
2019NE00079
01450000
33903943
481,63
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91712
2019NL01565
2019NE00079
01450000
33903943
272,03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91713
2019NL01565
2019NE00079
01450000
33903943
81,41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91714
2019NL01565
2019NE00079
01450000
33903943
880,44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91715
2019NL01565
2019NE00079
01450000
33903943
402,04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91716
2019NL01565
2019NE00079
01450000
33903943
1.247,19
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91717
2019NL01565
2019NE00079
01450000
33903943
531,44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91718
2019NL01565
2019NE00079
01450000
33903943
237,66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91719
2019NL01565
2019NE00079
01450000
33903943
426,46
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91720
2019NL01565
2019NE00079
01450000
33903943
2.038,31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91721
2019NL01565
2019NE00079
01450000
33903943
227,65
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91722
2019NL01565
2019NE00079
01450000
33903943
74,48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91723
2019NL01565
2019NE00079
01450000
33903943
1.663,72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91724
2019NL01565
2019NE00079
01450000
33903943
2.657,32
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91725
2019NL01566
2019NE00005
01450000
33903943
3.710,87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91726
2019NL01566
2019NE00005
01450000
33903943
874,08
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91727
2019NL01566
2019NE00005
01450000
33903943
1.126,36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91728
2019NL01588
2019NE00004
01450000
33903943
45.908,79
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
03/10/2019
2019OB91729
2019NL01588
2019NE00004
01450000
33903943
70.255,64
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
03/10/2019
2019OB92294
2019NL01572
2019NE00034
01450000
33903944
89,52
DARIO JOSE BRAGA PAIM
03/10/2019
2019OB92309
2019NL01592
2019NE01101
01450000
33901402
1.185,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
03/10/2019
2019OB92307
2019NL01590
2019NE01003
01450000
33909301
6.614,93
LBC CONSERVADORA E SERVICOS LTDA
03/10/2019
2019OB92304
2019NL01590
2019NE01003
01450000
33909301
60.136,85
MANAUS AMBIENTAL S.A
03/10/2019
2019OB92310
2019NL01506
2019NE00011
01450000
33903944
14.346,67
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
03/10/2019
2019OB92292
2019NL01564
2019NE00027
01450000
33903977
1.049,70
NABIO OLIVEIRA DUARTE
03/10/2019
2019OB92298
2019NL01583
2019NE00245
01450000
33903959
533,95
NAIA LAURIA DA SILVA
03/10/2019
2019OB92296
2019NL01575
2019NE00025
01400000
33903615
2.783,15
PREFEITURA MUNICIPAL DE MANAUS
03/10/2019
2019OB92293
2019NL01564
2019NE00027
01450000
33903977
46,13
PREFEITURA MUNICIPAL DE MANAUS
03/10/2019
2019OB92299
2019NL01583
2019NE00245
01450000
33903959
24,05
PREFEITURA MUNICIPAL DE MANAUS
03/10/2019
2019OB92305
2019NL01590
2019NE01003
01450000
33909301
3.550,63
PREFEITURA MUNICIPAL DE MANICORE
03/10/2019
2019OB92297
2019NL01580
2019NE00049
01450000
33903944
99,00
SAAE DE PRESIDENTE FIGUEIREDO
03/10/2019
2019OB92295
2019NL01573
2019NE00053
01450000
33903944
172,85
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
03/10/2019
2019OB92300
2019NL01584
2019NE00109
01450000
33903944
84,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
03/10/2019
2019OB92308
2019NL01591
2019NE00069
01450000
33903944
76,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
03/10/2019
2019OB92306
2019NL01590
2019NE01003
01450000
33909301
710,13
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
03/10/2019
2019OB92289
2019NL01532
2019NE00612
01450000
33903917
8.470,83
SIGRID FABIOLA LEAO DE MATOS ME
03/10/2019
2019OB92291
2019NL01563
2019NE00784
01450000
33903301
12.039,79
TELEMAR NORTE LESTE S.A
03/10/2019
2019OB92290
2019NL01557
2019NE00122
01450000
33903993
42,74
TELEMAR NORTE LESTE S.A
03/10/2019
2019OB92301
2019NL01589
2019NE00372
01450000
33903993
1.838,29
TELEMAR NORTE LESTE S.A
03/10/2019
2019OB92302
2019NL01589
2019NE00372
01450000
33903993
999,26
TELEMAR NORTE LESTE S.A
03/10/2019
2019OB92303
2019NL01589
2019NE00372
01450000
33903993
256,89
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6762
2019NL01939
2019NE01271
01000000
31901131
1.339,00
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6762
2019NL01939
2019NE01270
01000000
31909301
4.370,12
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6762
2019NL01939
2019NE01267
01000000
31901145
11.820,74
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6762
2019NL01939
2019NE01269
01000000
33904601
6.380,00
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6762
2019NL01939
2019NE01266
01000000
31901130
27.051,03
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6762
2019NL01939
2019NE01272
01000000
31901137
361,29
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6762
2019NL01939
2019NE01265
01000000
31901199
458.129,00
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6762
2019NL01939
2019NE01268
01000000
31901101
6.942,78
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6763
2019NL01948
2019NE01276
01000000
31901199
7.316.002,42
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6763
2019NL01948
2019NE01282
01000000
31901137
20.369,48
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6763
2019NL01948
2019NE01277
01000000
31901130
447.875,60
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6763
2019NL01948
2019NE01283
01000000
31901131
8.905,82
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6763
2019NL01948
2019NE01279
01000000
31901133
376.119,57
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6763
2019NL01948
2019NE01281
01000000
31901101
64.215,55
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6763
2019NL01948
2019NE01280
01000000
33904601
109.926,65
FOLHA DE PAGAMENTO
03/12/2019
2019OBC6763
2019NL01948
2019NE01278
01000000
31901145
377.690,02
MANUTENÇAO DE FAMILIA-FOLHA PG
03/12/2019
2019OBC6811
2019NL01938
2019NE01265
01000000
31901199
29.554,54
MANUTENÇAO DE FAMILIA-FOLHA PG
03/12/2019
2019OBC6812
2019NL01947
2019NE01276
01000000
31901199
201.676,02
P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME
03/12/2019
2019OBC2838
2019NL01915
2019NE00125
01400000
33904007
4.750,00
PREFEITURA MUNICIPAL DE MANAUS
03/12/2019
2019OBC2839
2019NL01915
2019NE00125
01400000
33904007
250,00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
03/12/2019
2019OBB9768
2019NL01964
2019NE00001
01000000
31909601
857.357,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
03/12/2019
2019OBC2840
2019NL01915
2019NE00125
01400000
33904007
7.500,00
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG
04/01/2019
2019OB00073
2018NL02503
2018NE01251
01210000
31901199
106.770,81
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG
04/01/2019
2019OB00074
2018NL02506
2018NE01259
01210000
31901199
1.336.362,66
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
04/02/2019
2019OB02670
2018NL02452
2018NE00077
01450000
33903944
47,57
JOSE RICARDO DE FREITAS CASTRO
04/02/2019
2019OB02668
2018NL02409
2018NE01223
01450000
33901402
790,00
LUIZ GONZAGA CAMPOS DE SOUZA
04/02/2019
2019OB02669
2018NL02411
2018NE01203
01450000
33901402
252,00
NAIA LAURIA DA SILVA
04/02/2019
2019OB02585
2018NL02449
2018NE00957
01450000
33903615
476,24
PREFEITURA MUNICIPAL DE MANICORE
04/02/2019
2019OB02667
2018NL02397
2018NE00094
01450000
33903944
99,00
SAAE DE PRESIDENTE FIGUEIREDO
04/02/2019
2019OB02666
2018NL02317
2018NE00124
01450000
33903944
151,29
SCORE INDUSTRIA E COMERCIO DE CONFECCOES LTDA
04/02/2019
2019OB02584
2018NL02283
2018NE00527
01000000
33903023
4.968,50
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
04/02/2019
2019OB02640
2018NL02464
2018NE00599
01000000
33903917
8.738,33
COMPANHIA DE ELETRICIDADE DO ACRE
04/04/2019
2019OB20757
2019NL00482
2019NE00028
01450000
33903943
79,37
CLARO S A
04/07/2019
2019OB53395
2019NL01101
2019NE00436
01450000
33903993
950,47
COMPANHIA DE ELETRICIDADE DO ACRE
04/07/2019
2019OB53394
2019NL01085
2019NE00028
01450000
33903943
72,72
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
04/07/2019
2019NL01127
2019NE00437
01400000
33903106
2.142,86
TELEMAR NORTE LESTE S.A
04/07/2019
2019OB53432
2019NL01096
2019NE00372
01450000
33903993
13,73
ALEX DEL GIGLIO
04/09/2019
2019OB77936
2019NL01446
2019NE00956
01450000
33901402
790,00
CLARO S A
04/09/2019
2019OB78414
2019NL01443
2019NE00436
01450000
33903993
1.103,05
CLARO S A
04/09/2019
2019OB78415
2019NL01444
2019NE00036
01450000
33903901
507,82
INSTITUTO EUVALDO LODI
04/09/2019
2019OB77935
2019NL01455
2019NE00059
01210000
33903915
67.267,99
PREFEITURA MUNICIPAL DE MANAUS
04/10/2019
2019OB92902
2019NL01533
2019NE00665
01210000
33904007
3.961,49
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
04/10/2019
2019OB92901
2019NL01533
2019NE00665
01210000
33904007
75.268,22
EMPRESA FOLHA DA MANHA SA
04/11/2019
2019OBA4370
2019NL01706
2019NE00495
01450000
33903901
1.795,90
MISTER ECO WASH SERVICOS AUTOMOTIVOS - EIRELI
04/11/2019
2019OBA4416
2019NL01698
2019NE00504
01450000
33903919
882,00
PREFEITURA MUNICIPAL DE MANAUS
04/11/2019
2019OBA4417
2019NL01698
2019NE00504
01450000
33903919
18,00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4209
2019NL01931
2019NE00005
01450000
33903943
1.047,19
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4210
2019NL01932
2019NE00005
01450000
33903943
3.002,96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4211
2019NL01932
2019NE00005
01450000
33903943
750,92
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4212
2019NL01932
2019NE00005
01450000
33903943
1.164,09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4213
2019NL01933
2019NE00004
01450000
33903943
41.275,79
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4214
2019NL01934
2019NE00079
01450000
33903943
1.882,07
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4215
2019NL01934
2019NE00079
01450000
33903943
2.100,87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4216
2019NL01934
2019NE00079
01450000
33903943
268,05
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4217
2019NL01934
2019NE00079
01450000
33903943
996,90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4218
2019NL01934
2019NE00079
01450000
33903943
718,83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4219
2019NL01934
2019NE00079
01450000
33903943
874,13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4220
2019NL01934
2019NE00079
01450000
33903943
71,72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4221
2019NL01934
2019NE00079
01450000
33903943
1.464,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4222
2019NL01934
2019NE00079
01450000
33903943
1.386,32
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4223
2019NL01934
2019NE00079
01450000
33903943
924,62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4224
2019NL01934
2019NE00079
01450000
33903943
596,31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4225
2019NL01934
2019NE00079
01450000
33903943
212,78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4226
2019NL01934
2019NE00079
01450000
33903943
96,41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4227
2019NL01934
2019NE00079
01450000
33903943
1.096,21
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4228
2019NL01934
2019NE00079
01450000
33903943
434,36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4229
2019NL01934
2019NE00079
01450000
33903943
1.536,93
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4230
2019NL01934
2019NE00079
01450000
33903943
642,58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4252
2019NL01934
2019NE00079
01450000
33903943
73,70
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4253
2019NL01934
2019NE00079
01450000
33903943
1.042,47
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4254
2019NL01934
2019NE00079
01450000
33903943
456,82
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4255
2019NL01946
2019NE00004
01450000
33903943
40.595,08
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4256
2019NL01946
2019NE00004
01450000
33903943
63.704,45
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4258
2019NL01934
2019NE00079
01450000
33903943
252,67
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4259
2019NL01934
2019NE00079
01450000
33903943
325,57
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4260
2019NL01934
2019NE00079
01450000
33903943
131,41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
04/12/2019
2019OBC4261
2019NL01934
2019NE00079
01450000
33903943
573,58
CLARO S A
04/12/2019
2019OBC5947
2019NL01943
2019NE00616
01450000
33903993
2.863,34
CLARO S A
04/12/2019
2019OBC5948
2019NL01944
2019NE00436
01450000
33903993
520,13
COMPANHIA DE ELETRICIDADE DO ACRE
04/12/2019
2019OBC5938
2019NL01885
2019NE00028
01450000
33903943
71,30
ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME
04/12/2019
2019OBC5943
2019NL01922
2019NE01108
01450000
33903916
1.710,00
ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME
04/12/2019
2019OBC5945
2019NL01924
2019NE01108
01450000
33903916
1.710,00
IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA
04/12/2019
2019OBC5949
2019NL01806
2019NE00617
01450000
33904009
11.890,20
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
04/12/2019
2019OBC5939
2019NL01887
2019NE00132
01450000
33903917
1.147,00
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
04/12/2019
2019OBC5942
2019NL01887
2019NE00132
01450000
33903917
14.122,52
NIVALDO DAS CHAGAS MENDONCA
04/12/2019
2019OBC3890
2019NL01936
2019NE01246
01450000
33901402
1.580,00
PREFEITURA MUNICIPAL DE MANAUS
04/12/2019
2019OBC5941
2019NL01887
2019NE00132
01450000
33903917
521,37
PREFEITURA MUNICIPAL DE MANAUS
04/12/2019
2019OBC5944
2019NL01922
2019NE01108
01450000
33903916
90,00
PREFEITURA MUNICIPAL DE MANAUS
04/12/2019
2019OBC5946
2019NL01924
2019NE01108
01450000
33903916
90,00
RODRIGO MASSAYUKI IJICHI
04/12/2019
2019OBC3891
2019NL01951
2019NE01256
01450000
33901402
756,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/12/2019
2019OBC5940
2019NL01887
2019NE00132
01450000
33903917
156,41
WILLIAM BARROS CUNHA
04/12/2019
2019OBC3892
2019NL01961
2019NE01263
01450000
33901402
1.308,00
ANA CAROLINE OLIVEIRA DA SILVA
05/04/2019
2019OB21144
2019NL00585
2019NE00039
01450000
33903106
200,00
ANDRESSA REIS DE SOUZA
05/04/2019
2019OB21162
2019NL00585
2019NE00039
01450000
33903106
200,00
ANNE MAR DA SILVA
05/04/2019
2019OB21158
2019NL00585
2019NE00039
01450000
33903106
200,00
ATHYLAS GASPAR MARQUES ALVES DA SILVA
05/04/2019
2019OB21139
2019NL00585
2019NE00039
01450000
33903106
200,00
CARLOS ALBERTO DE OLIVEIRA MARTINS
05/04/2019
2019OB21153
2019NL00585
2019NE00039
01450000
33903106
200,00
DAFNE TAILLE DA SILVA BENEDITO
05/04/2019
2019OB21138
2019NL00585
2019NE00039
01450000
33903106
1.000,00
EDGAR FERREIRA MONTEIRO
05/04/2019
2019OB21141
2019NL00585
2019NE00039
01450000
33903106
200,00
FRANCISCO DAVID GONÇALVES DA SILVA
05/04/2019
2019OB21154
2019NL00585
2019NE00039
01450000
33903106
1.000,00
GILSON MOTA RODRIGUES
05/04/2019
2019OB21163
2019NL00585
2019NE00039
01450000
33903106
200,00
GLAUCIANE LOPES DIAS
05/04/2019
2019OB21145
2019NL00585
2019NE00039
01450000
33903106
1.000,00
ÍCARO CAMPOS DE AGUIAR
05/04/2019
2019OB21147
2019NL00585
2019NE00039
01450000
33903106
200,00
JOSE RICARDO PANTOJA RIBEIRO
05/04/2019
2019OB21134
2019NL00585
2019NE00039
01450000
33903106
1.000,00
LUCIANO DOS SANTOS MENDES
05/04/2019
2019OB21146
2019NL00585
2019NE00039
01450000
33903106
200,00
MARCOS ANDRÉ DA COSTA MENDES
05/04/2019
2019OB21135
2019NL00585
2019NE00039
01450000
33903106
1.000,00
MARCOS RODRIGUES DA SILVA JUNIOR
05/04/2019
2019OB21156
2019NL00585
2019NE00039
01450000
33903106
200,00
MARIO JORGE BATISTA MARQUES
05/04/2019
2019OB21151
2019NL00585
2019NE00039
01450000
33903106
200,00
RAFAEL RAPOSO DA CÂMARA AULER
05/04/2019
2019OB21165
2019NL00585
2019NE00039
01450000
33903106
200,00
RAIMUNDA MARTINS AMAZONAS FERREIRA
05/04/2019
2019OB21152
2019NL00585
2019NE00039
01450000
33903106
1.000,00
RAIMUNDA VALDENICE SOARES GOMES
05/04/2019
2019OB21137
2019NL00585
2019NE00039
01450000
33903106
200,00
ROBERTO LUCIO DA SILVA BENTES
05/04/2019
2019OB21142
2019NL00585
2019NE00039
01450000
33903106
200,00
RUY DA CONCEICAO ANANIAS
05/04/2019
2019OB21136
2019NL00585
2019NE00039
01450000
33903106
1.000,00
SAMUEL DE SOUZA FRANÇA
05/04/2019
2019OB21159
2019NL00585
2019NE00039
01450000
33903106
200,00
VITOR GONZAGA MAGALHÃES
05/04/2019
2019OB21161
2019NL00585
2019NE00039
01450000
33903106
200,00
ANTONIO MASSILON DE MEDEIROS CURSINO
05/06/2019
2019OB42203
2019NL00928
2019NE00573
01400000
33903089
2.500,00
ANTONIO MASSILON DE MEDEIROS CURSINO
05/06/2019
2019OB42204
2019NL00930
2019NE00574
01400000
33903989
2.500,00
CARMEN AUXILIADORA HOYOS ALEXANDRE
05/06/2019
2019OB42201
2019NL00949
2019NE00602
01400000
33903089
1.500,00
CLARO S A
05/06/2019
2019OB42283
2019NL00991
2019NE00436
01450000
33903993
909,23
JERONIMO ALMEIDA FERREIRA
05/06/2019
2019OB42210
2019NL00941
2019NE00580
01400000
33903989
1.000,00
JERONIMO ALMEIDA FERREIRA
05/06/2019
2019OB42221
2019NL00942
2019NE00581
01400000
33903089
2.000,00
JOAO BOSCO LOTO HOLANDA
05/06/2019
2019OB42195
2019NL00927
2019NE00596
01210000
33903989
1.500,00
JOAO BOSCO LOTO HOLANDA
05/06/2019
2019OB42196
2019NL00935
2019NE00597
01210000
33903089
3.000,00
JULIO CESAR DINELLI MAGNANI
05/06/2019
2019OB42202
2019NL00950
2019NE00603
01400000
33903089
2.500,00
NILTON CORREA XAVIER
05/06/2019
2019OB42191
2019NL00923
2019NE00590
01210000
33903989
1.500,00
NILTON CORREA XAVIER
05/06/2019
2019OB42192
2019NL00924
2019NE00591
01210000
33903089
1.500,00
NURENBERG OSORIO NUNES
05/06/2019
2019OB42199
2019NL00943
2019NE00600
01400000
33903089
3.000,00
NURENBERG OSORIO NUNES
05/06/2019
2019OB42199
2019NL00943
2019NE00600
01400000
33903089
-200,00
NURENBERG OSORIO NUNES
05/06/2019
2019OB42200
2019NL00946
2019NE00601
01400000
33903989
2.500,00
PAULO MARIALVA VIEIRA
05/06/2019
2019OB42205
2019NL00932
2019NE00575
01400000
33903089
-2.500,00
PAULO MARIALVA VIEIRA
05/06/2019
2019OB42205
2019NL00932
2019NE00575
01400000
33903089
2.500,00
PAULO MARIALVA VIEIRA
05/06/2019
2019OB42206
2019NL00933
2019NE00576
01400000
33903989
1.500,00
PAULO MARIALVA VIEIRA
05/06/2019
2019OB42206
2019NL00933
2019NE00576
01400000
33903989
-1.500,00
PEDRO DA PAZ PEREIRA FILHO
05/06/2019
2019OB42193
2019NL00925
2019NE00592
01210000
33903989
-1.000,00
PEDRO DA PAZ PEREIRA FILHO
05/06/2019
2019OB42193
2019NL00925
2019NE00592
01210000
33903989
1.000,00
PEDRO DA PAZ PEREIRA FILHO
05/06/2019
2019OB42194
2019NL00926
2019NE00595
01210000
33903089
2.000,00
POSSIDONIO MARINHO FILHO
05/06/2019
2019OB42189
2019NL00921
2019NE00587
01210000
33903089
1.500,00
RAIMUNDO DA COSTA AMARAL
05/06/2019
2019OB42223
2019NL00947
2019NE00584
01400000
33903989
1.500,00
RAIMUNDO DA COSTA AMARAL
05/06/2019
2019OB42224
2019NL00948
2019NE00586
01400000
33903089
2.500,00
RAIMUNDO SIDNEY MORAES PIRES
05/06/2019
2019OB42212
2019NL00944
2019NE00582
01400000
33903989
1.000,00
RAIMUNDO SIDNEY MORAES PIRES
05/06/2019
2019OB42222
2019NL00945
2019NE00583
01400000
33903089
2.500,00
REGINA ROQUE SOUZA DO NASCIMENTO
05/06/2019
2019OB42190
2019NL00922
2019NE00589
01400000
33903089
2.000,00
ROSA PAULA FERREIRA MAGALHAES
05/06/2019
2019OB42197
2019NL00936
2019NE00598
01400000
33903989
1.500,00
ROSA PAULA FERREIRA MAGALHAES
05/06/2019
2019OB42198
2019NL00937
2019NE00599
01400000
33903089
-64,00
ROSA PAULA FERREIRA MAGALHAES
05/06/2019
2019OB42198
2019NL00937
2019NE00599
01400000
33903089
3.000,00
SUELY BATISTA BARRONCAS
05/06/2019
2019OB42207
2019NL00938
2019NE00577
01400000
33903089
2.000,00
SUELY BATISTA BARRONCAS
05/06/2019
2019OB42207
2019NL00938
2019NE00577
01400000
33903089
-1.045,90
VALMIR CETAURO RAPOSO
05/06/2019
2019OB42208
2019NL00939
2019NE00578
01400000
33903989
1.500,00
VALMIR CETAURO RAPOSO
05/06/2019
2019OB42209
2019NL00940
2019NE00579
01400000
33903089
2.000,00
ADRIANO RODRIGUES PINTO
05/07/2019
2019OB54258
2019NL01088
2019NE00437
01400000
33903106
1.000,00
ADROALDO CAUDURO
05/07/2019
2019OB54284
2019NL01088
2019NE00437
01400000
33903106
1.000,00
AFONSO RABELO COSTA JUNIOR
05/07/2019
2019OB54240
2019NL01088
2019NE00437
01400000
33903106
200,00
ANA MARIA BRITO DIAS
05/07/2019
2019OB54372
2019NL01124
2019NE00437
01400000
33903106
200,00
ANDERSSON CAMPOS FIGUEIREDO
05/07/2019
2019OB54291
2019NL01088
2019NE00437
01400000
33903106
200,00
ANDRE LUIZ ALENCAR DE MENDONÇA
05/07/2019
2019OB54263
2019NL01088
2019NE00437
01400000
33903106
200,00
ANDRESSA MARQUES RIBEIRO
05/07/2019
2019OB54301
2019NL01113
2019NE00437
01400000
33903106
200,00
ANTONIA IVANIS CAMELO VIANA
05/07/2019
2019OB54359
2019NL01124
2019NE00437
01400000
33903106
200,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS APAE ITACOATIARA
05/07/2019
2019OB54339
2019NL01115
2019NE00438
01400000
33503106
2.000,00
ASSOCIAÇÃO PARA O DESENVOLVIMENTO COESIVO DA AMAZONIA
05/07/2019
2019OB54338
2019NL01115
2019NE00438
01400000
33503106
4.000,00
BENAIA PEREIRA DE SOUZA
05/07/2019
2019OB54247
2019NL01088
2019NE00437
01400000
33903106
200,00
BRENO FERREIRA MORAIZ
05/07/2019
2019OB54272
2019NL01088
2019NE00437
01400000
33903106
200,00
BRUNO SOUZA CABRAL
05/07/2019
2019OB54264
2019NL01088
2019NE00437
01400000
33903106
200,00
CASA DA CRIANCA
05/07/2019
2019OB54340
2019NL01115
2019NE00438
01400000
33503106
10.000,00
CCLAUDIA DOS SANSANTOS CASTRO
05/07/2019
2019OB54260
2019NL01088
2019NE00437
01400000
33903106
200,00
CESAR AUGUSTO QUEIROZ DE ARAUJO
05/07/2019
2019OB54241
2019NL01088
2019NE00437
01400000
33903106
200,00
CESAR GOMES DA SILVA
05/07/2019
2019OB54273
2019NL01088
2019NE00437
01400000
33903106
200,00
CHRIS DE OLIVEIRA GUEDES
05/07/2019
2019OB54265
2019NL01088
2019NE00437
01400000
33903106
1.000,00
CICERA JEANE DA SILVA LIMA
05/07/2019
2019OB54242
2019NL01088
2019NE00437
01400000
33903106
200,00
DANIELA SANDY SILVA DE SOUZA
05/07/2019
2019OB54346
2019NL01124
2019NE00437
01400000
33903106
200,00
Danielly Castro de Mirandella Byron
05/07/2019
2019OB54327
2019NL01114
2019NE00437
01400000
33903106
10.000,00
DAYANA ANDRADE DA SILVA
05/07/2019
2019OB54360
2019NL01124
2019NE00437
01400000
33903106
200,00
DEBORAH CHAVES DE BRITO
05/07/2019
2019OB54266
2019NL01088
2019NE00437
01400000
33903106
200,00
DELZUITA SABELLI DOS SANTOS
05/07/2019
2019OB54324
2019NL01113
2019NE00437
01400000
33903106
1.000,00
DEUDESTE PEREIRA
05/07/2019
2019OB54251
2019NL01088
2019NE00437
01400000
33903106
200,00
DINALVA SOUZA DOS SANTOS
05/07/2019
2019OB54237
2019NL01088
2019NE00437
01400000
33903106
200,00
Eder Gilson Queiroz De Souza
05/07/2019
2019OB54328
2019NL01114
2019NE00437
01400000
33903106
10.000,00
EDUARDO NELSON BERNARDINO FERREIRA
05/07/2019
2019OB54261
2019NL01088
2019NE00437
01400000
33903106
200,00
ELIANE PERCILA DE OLIVEIRA NERY
05/07/2019
2019OB54325
2019NL01113
2019NE00437
01400000
33903106
200,00
ESTEVAM SILVA NEVES
05/07/2019
2019OB54377
2019NL01124
2019NE00437
01400000
33903106
200,00
EUDES JORGE FERREIRA DA SILVA
05/07/2019
2019OB54243
2019NL01088
2019NE00437
01400000
33903106
200,00
EVARISTO RODRIGUES
05/07/2019
2019OB54326
2019NL01113
2019NE00437
01400000
33903106
200,00
FABIO LUIZ DA SILVA PEREIRA
05/07/2019
2019OB54288
2019NL01088
2019NE00437
01400000
33903106
200,00
FATIMA CINEIDE OLIVEIRA
05/07/2019
2019OB54274
2019NL01088
2019NE00437
01400000
33903106
200,00
FRANCIBERTO VIEIRA BEZERRA
05/07/2019
2019OB54378
2019NL01124
2019NE00437
01400000
33903106
200,00
FRANCISCO DE SOUZA LIMA
05/07/2019
2019OB54269
2019NL01088
2019NE00437
01400000
33903106
200,00
GERALDO EDGAR LIRA DE LIMA
05/07/2019
2019OB54252
2019NL01088
2019NE00437
01400000
33903106
200,00
GILDERLANE NUNES OLIVEIRA
05/07/2019
2019OB54302
2019NL01113
2019NE00437
01400000
33903106
200,00
GLADES ASSUNÇÃO COSTA
05/07/2019
2019OB54235
2019NL01088
2019NE00437
01400000
33903106
200,00
GREICIANE PEREIRA DE VASCONCELOS
05/07/2019
2019OB54350
2019NL01124
2019NE00437
01400000
33903106
200,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
05/07/2019
2019OB54341
2019NL01115
2019NE00438
01400000
33503106
2.000,00
HÉLIO PEREIRA LEMOS JUNIOR
05/07/2019
2019OB54313
2019NL01113
2019NE00437
01400000
33903106
200,00
HENRIQUE BRASIL JUAN
05/07/2019
2019OB54267
2019NL01088
2019NE00437
01400000
33903106
200,00
HUGH BRIAN DA SILVA CASTELO JÚNIOR
05/07/2019
2019OB54239
2019NL01088
2019NE00437
01400000
33903106
200,00
ISOLDA MARIA DE ARAUJO CAMPOS
05/07/2019
2019OB54304
2019NL01113
2019NE00437
01400000
33903106
200,00
IVANETE RODRIGUES DE ARAUJO
05/07/2019
2019OB54356
2019NL01124
2019NE00437
01400000
33903106
200,00
IZANE MARIA DE SOUZA QUEIROZ MACEDO
05/07/2019
2019OB54361
2019NL01124
2019NE00437
01400000
33903106
200,00
JAMILA DE SOUZA CARVALHO
05/07/2019
2019OB54248
2019NL01088
2019NE00437
01400000
33903106
200,00
JEROCI JOSÉ PINTO CARNEIRO
05/07/2019
2019OB54369
2019NL01124
2019NE00437
01400000
33903106
1.000,00
JHENYFFER AMANDA PEREIRA FERGUSSON DOS SANTOS
05/07/2019
2019OB54364
2019NL01124
2019NE00437
01400000
33903106
200,00
JOAO WENDEL DE SOUZA MENDONÇA
05/07/2019
2019OB54329
2019NL01114
2019NE00437
01400000
33903106
5.000,00
JOSÉ DILSON PRAIA DA SILVA
05/07/2019
2019OB54305
2019NL01113
2019NE00437
01400000
33903106
200,00
JOSE DOS SANTOS ALMEIDA
05/07/2019
2019OB54310
2019NL01113
2019NE00437
01400000
33903106
200,00
JOSELY REGO LUCAS
05/07/2019
2019OB54238
2019NL01088
2019NE00437
01400000
33903106
1.000,00
Karina Nascimento da Costa
05/07/2019
2019OB54379
2019NL01125
2019NE00437
01400000
33903106
5.000,00
KEKULE PEDRO LOPES
05/07/2019
2019OB54352
2019NL01124
2019NE00437
01400000
33903106
200,00
KENDRYA DOURADO ROLIM
05/07/2019
2019OB54317
2019NL01113
2019NE00437
01400000
33903106
1.000,00
KILVIA MOREIRA VASCONCELOS
05/07/2019
2019OB54303
2019NL01113
2019NE00437
01400000
33903106
200,00
LAR BATISTA JANNEL DOYLE
05/07/2019
2019OB54342
2019NL01115
2019NE00438
01400000
33503106
2.000,00
LUANNA VANESSA DA SILVA MATTOS
05/07/2019
2019OB54271
2019NL01088
2019NE00437
01400000
33903106
200,00
LUCIANA MARIA NOGUEIRA SILVA ALVES
05/07/2019
2019OB54311
2019NL01113
2019NE00437
01400000
33903106
200,00
LUIZ ARINO DA SILVA
05/07/2019
2019OB54312
2019NL01113
2019NE00437
01400000
33903106
200,00
LUZIMAR DA SILVA RAMOS
05/07/2019
2019OB54314
2019NL01113
2019NE00437
01400000
33903106
200,00
MARCIA CAMPOS DIAS
05/07/2019
2019OB54298
2019NL01113
2019NE00437
01400000
33903106
200,00
MARCIA ESTER CARMO PAIVA
05/07/2019
2019OB54370
2019NL01124
2019NE00437
01400000
33903106
200,00
MARCIA MELLO DA COSTA
05/07/2019
2019OB54330
2019NL01114
2019NE00437
01400000
33903106
5.000,00
MARCO AURELIO QUINTANILHA
05/07/2019
2019OB54249
2019NL01088
2019NE00437
01400000
33903106
200,00
Maria das Graças Oliveira dos Santos
05/07/2019
2019OB54331
2019NL01114
2019NE00437
01400000
33903106
20.000,00
MARIA DE JESUS ROCHA PEREIRA
05/07/2019
2019OB54286
2019NL01088
2019NE00437
01400000
33903106
200,00
MARIA SEBASTIANA DE OLIVEIRA BRITO
05/07/2019
2019OB54363
2019NL01124
2019NE00437
01400000
33903106
1.000,00
MARIA TEREZINHA VIANA DE CASTRO
05/07/2019
2019OB54295
2019NL01088
2019NE00437
01400000
33903106
200,00
MARIETE BEZERRA DA SILVA
05/07/2019
2019OB54277
2019NL01088
2019NE00437
01400000
33903106
1.000,00
MEIRE JANE COSTA DE SA
05/07/2019
2019OB54315
2019NL01113
2019NE00437
01400000
33903106
200,00
MICHELE LAMARÃO VILAS BOAS
05/07/2019
2019OB54365
2019NL01124
2019NE00437
01400000
33903106
200,00
MÔNICA DOLORES SOUZA DA SILVA
05/07/2019
2019OB54371
2019NL01124
2019NE00437
01400000
33903106
200,00
NADIA DO LAGO MATOS
05/07/2019
2019OB54353
2019NL01124
2019NE00437
01400000
33903106
200,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
05/07/2019
2019OB54337
2019NL01115
2019NE00438
01400000
33503106
2.000,00
O CORACAO DO PAI
05/07/2019
2019OB54336
2019NL01115
2019NE00438
01400000
33503106
4.000,00
ORLEAN PASSOS ARAUJO
05/07/2019
2019OB54332
2019NL01114
2019NE00437
01400000
33903106
5.000,00
OSEAS BATISTA DE LIMA
05/07/2019
2019OB54257
2019NL01088
2019NE00437
01400000
33903106
200,00
OTACICLEIDE PEREIRA DE OLIVEIRA
05/07/2019
2019OB54279
2019NL01088
2019NE00437
01400000
33903106
200,00
PALOMA MARQUES LEAO
05/07/2019
2019OB54316
2019NL01113
2019NE00437
01400000
33903106
200,00
PREFEITURA MUNICIPAL DE MANAUS
05/07/2019
2019OB53926
2019NL01064
2019NE00074
01210000
33904007
3.806,97
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
05/07/2019
2019OB53927
2019NL01064
2019NE00074
01210000
33904007
72.332,43
RAIANA DOS SANTOS NASCIMENTO
05/07/2019
2019OB54366
2019NL01124
2019NE00437
01400000
33903106
1.000,00
RAID GONCALVES AMAZONAS
05/07/2019
2019OB54373
2019NL01124
2019NE00437
01400000
33903106
1.000,00
RICARDO DA COSTA ROCHA
05/07/2019
2019OB54354
2019NL01124
2019NE00437
01400000
33903106
200,00
ROBSON LUIS VASCONCELOS DE ANDRADE
05/07/2019
2019OB54290
2019NL01088
2019NE00437
01400000
33903106
200,00
ROGERIO SOUZA DOS SANTOS
05/07/2019
2019OB54307
2019NL01113
2019NE00437
01400000
33903106
200,00
SAMUEL DA SILVA TAVARES
05/07/2019
2019OB54348
2019NL01124
2019NE00437
01400000
33903106
200,00
SANDRA KATIA FEITOZA PAIXAO
05/07/2019
2019OB54367
2019NL01124
2019NE00437
01400000
33903106
200,00
SEBASTIANA VEIGA MOREIRA
05/07/2019
2019OB54283
2019NL01088
2019NE00437
01400000
33903106
200,00
SÉRGIO CONCEIÇÃO DOS SANTOS
05/07/2019
2019OB54287
2019NL01088
2019NE00437
01400000
33903106
200,00
SILVANA MENEZES MAIA
05/07/2019
2019OB54234
2019NL01087
2018NE00022
01450000
33903106
200,00
Sônia Maria Rodrigues Andrade
05/07/2019
2019OB54333
2019NL01114
2019NE00437
01400000
33903106
5.000,00
SONIA REGINA FERNANDES DA CUNHA
05/07/2019
2019OB54374
2019NL01124
2019NE00437
01400000
33903106
200,00
STHERFANYS GISELLY SANTOS AMARAL
05/07/2019
2019OB54321
2019NL01113
2019NE00437
01400000
33903106
200,00
Synthia Dos Santos Melo
05/07/2019
2019OB54334
2019NL01114
2019NE00437
01400000
33903106
5.000,00
TEREZINHA DE JESUS DUARTE CADAIS SEMEN
05/07/2019
2019OB54318
2019NL01113
2019NE00437
01400000
33903106
200,00
UNIÃO DOS ESCOTEIROS DO BRASIL - REGIÃO DO AMAZONAS
05/07/2019
2019OB54343
2019NL01115
2019NE00438
01400000
33503106
2.000,00
VANESSA BENITES MENA
05/07/2019
2019OB54245
2019NL01088
2019NE00437
01400000
33903106
200,00
VANESSA MENEZES GOMES
05/07/2019
2019OB54268
2019NL01088
2019NE00437
01400000
33903106
200,00
VILMA DO NASCIMENTO MARTINS
05/07/2019
2019OB54253
2019NL01088
2019NE00437
01400000
33903106
1.000,00
VITOR MICHEL DE ABREU CAVALCANTE
05/07/2019
2019OB54300
2019NL01113
2019NE00437
01400000
33903106
1.000,00
Walcinei Ferreira do Nascimento
05/07/2019
2019OB54335
2019NL01114
2019NE00437
01400000
33903106
5.000,00
WILLAMYS DA SILVA SALGADO
05/07/2019
2019OB54275
2019NL01088
2019NE00437
01400000
33903106
1.000,00
WILSON ANTONIO DA ROCHA
05/07/2019
2019OB54322
2019NL01113
2019NE00437
01400000
33903106
200,00
YAN TAVARES VALENTE
05/07/2019
2019OB54280
2019NL01088
2019NE00437
01400000
33903106
200,00
ASPA
05/11/2019
2019OBA4737
2019NL01722
2019NE01174
01000000
31901199
118,00
ASPBRAS
05/11/2019
2019OBA4730
2019NL01722
2019NE01174
01000000
31901199
30,00
ASPBRAS
05/11/2019
2019OBA4765
2019NL01722
2019NE01174
01000000
31901199
7,69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
05/11/2019
2019OBA4596
2019NL01728
2019NE01186
01000000
31901199
354,62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
05/11/2019
2019OBA4599
2019NL01728
2019NE01186
01000000
31901199
70,20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
05/11/2019
2019OBA4617
2019NL01728
2019NE01186
01000000
31901199
2.320,00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
05/11/2019
2019OBA4734
2019NL01722
2019NE01174
01000000
31901199
41.845,16
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
05/11/2019
2019OBA4741
2019NL01722
2019NE01174
01000000
31901199
26.290,46
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
05/11/2019
2019OBA4766
2019NL01722
2019NE01174
01000000
31901199
142.899,22
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL
05/11/2019
2019OBA4738
2019NL01722
2019NE01174
01000000
31901199
87,22
ASTATE-AM
05/11/2019
2019OBA4593
2019NL01728
2019NE01186
01000000
31901199
2.384,67
ASTATE-AM
05/11/2019
2019OBA4731
2019NL01722
2019NE01174
01000000
31901199
4.507,32
BANCO BMG S/A
05/11/2019
2019OBA4606
2019NL01728
2019NE01186
01000000
31901199
3.852,88
BANCO BMG S/A
05/11/2019
2019OBA4609
2019NL01728
2019NE01186
01000000
31901199
4.258,91
BANCO BMG S/A
05/11/2019
2019OBA4745
2019NL01722
2019NE01174
01000000
31901199
64.100,85
BANCO BMG S/A
05/11/2019
2019OBA4759
2019NL01722
2019NE01174
01000000
31901199
25.339,60
BANCO BRADESCO S A
05/11/2019
2019OBA4605
2019NL01728
2019NE01186
01000000
31901199
21.487,05
BANCO BRADESCO S A
05/11/2019
2019OBA4752
2019NL01722
2019NE01174
01000000
31901199
257.667,46
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL
05/11/2019
2019OBA4758
2019NL01722
2019NE01174
01000000
31901199
8.359,88
BANCO DAYCOVAL
05/11/2019
2019OBA4607
2019NL01728
2019NE01186
01000000
31901199
1.995,50
BANCO DAYCOVAL
05/11/2019
2019OBA4748
2019NL01722
2019NE01174
01000000
31901199
37.107,53
BANCO DO BRASIL S A
05/11/2019
2019OBA4604
2019NL01728
2019NE01186
01000000
31901199
7.289,30
BANCO DO BRASIL S A
05/11/2019
2019OBA4749
2019NL01722
2019NE01174
01000000
31901199
73.928,55
BANCO INDUSTRIAL DO BRASIL S/A
05/11/2019
2019OBA4611
2019NL01728
2019NE01186
01000000
31901199
792,93
BANCO INDUSTRIAL DO BRASIL S/A
05/11/2019
2019OBA4612
2019NL01728
2019NE01186
01000000
31901199
896,36
BANCO INDUSTRIAL DO BRASIL S/A
05/11/2019
2019OBA4753
2019NL01722
2019NE01174
01000000
31901199
12.942,51
BANCO INDUSTRIAL DO BRASIL S/A
05/11/2019
2019OBA4755
2019NL01722
2019NE01174
01000000
31901199
12.993,13
BANCO INDUSTRIAL E COMERCIAL S/A
05/11/2019
2019OBA4602
2019NL01728
2019NE01186
01000000
31901199
371,54
BANCO INDUSTRIAL E COMERCIAL S/A
05/11/2019
2019OBA4754
2019NL01722
2019NE01174
01000000
31901199
4.841,81
BANCO OLE BONSUCESSO CONSIGNADO S/A
05/11/2019
2019OBA4608
2019NL01728
2019NE01186
01000000
31901199
3.588,48
BANCO OLE BONSUCESSO CONSIGNADO S/A
05/11/2019
2019OBA4750
2019NL01722
2019NE01174
01000000
31901199
42.511,57
BANCO PANAMERICANO S/A
05/11/2019
2019OBA4601
2019NL01728
2019NE01186
01000000
31901199
2.686,02
BANCO PANAMERICANO S/A
05/11/2019
2019OBA4746
2019NL01722
2019NE01174
01000000
31901199
24.949,09
BANCO SCHAHIN SA
05/11/2019
2019OBA4751
2019NL01722
2019NE01174
01000000
31901199
2.835,10
BMC
05/11/2019
2019OBA4600
2019NL01728
2019NE01186
01000000
31901199
6.827,39
BMC
05/11/2019
2019OBA4747
2019NL01722
2019NE01174
01000000
31901199
88.657,88
BRADESCO SEGUROS S A
05/11/2019
2019OBA4598
2019NL01728
2019NE01186
01000000
31901199
143,68
BRADESCO SEGUROS S A
05/11/2019
2019OBA4743
2019NL01722
2019NE01174
01000000
31901199
329,64
CAIXA ECONOMICA FEDERAL
05/11/2019
2019OBA4603
2019NL01728
2019NE01186
01000000
31901199
32.438,11
CAIXA ECONOMICA FEDERAL
05/11/2019
2019OBA4756
2019NL01722
2019NE01174
01000000
31901199
77.784,73
CLUBE MUNICIPAL
05/11/2019
2019OBA4740
2019NL01722
2019NE01174
01000000
31901199
100,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
05/11/2019
2019OBA4610
2019NL01728
2019NE01186
01000000
31901199
984,91
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
05/11/2019
2019OBA4744
2019NL01722
2019NE01174
01000000
31901199
107.336,39
DENTAL SAUDE
05/11/2019
2019OBA4762
2019NL01722
2019NE01174
01000000
31901199
750,00
FAZENDARIO CLUBE
05/11/2019
2019OBA4597
2019NL01728
2019NE01186
01000000
31901199
925,13
FAZENDARIO CLUBE
05/11/2019
2019OBA4739
2019NL01722
2019NE01174
01000000
31901199
10.736,44
MONGERAL
05/11/2019
2019OBA4727
2019NL01722
2019NE01174
01000000
31901199
98,64
ODONTOMED SAUDE LTDA
05/11/2019
2019OBA4764
2019NL01722
2019NE01174
01000000
31901199
280,91
O.S.B
05/11/2019
2019OBA4742
2019NL01722
2019NE01174
01000000
31901199
94,00
PROVER
05/11/2019
2019OBA4613
2019NL01728
2019NE01186
01000000
31901199
21.051,16
PROVER
05/11/2019
2019OBA4757
2019NL01722
2019NE01174
01000000
31901199
121.578,25
RS PREVIDENCIA
05/11/2019
2019OBA4591
2019NL01728
2019NE01186
01000000
31901199
36,52
RS PREVIDENCIA
05/11/2019
2019OBA4726
2019NL01722
2019NE01174
01000000
31901199
27,99
S.B.S. / SESAU
05/11/2019
2019OBA4733
2019NL01722
2019NE01174
01000000
31901199
23,32
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
05/11/2019
2019OBA4595
2019NL01728
2019NE01186
01000000
31901199
4.026,15
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
05/11/2019
2019OBA4736
2019NL01722
2019NE01174
01000000
31901199
29.076,75
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
05/11/2019
2019OBA4594
2019NL01728
2019NE01186
01000000
31901199
354,62
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
05/11/2019
2019OBA4735
2019NL01722
2019NE01174
01000000
31901199
41.845,16
SINTAFISCO
05/11/2019
2019OBA4592
2019NL01728
2019NE01186
01000000
31901199
231,86
SINTAFISCO
05/11/2019
2019OBA4732
2019NL01722
2019NE01174
01000000
31901199
7.789,89
SISPEAM
05/11/2019
2019OBA4729
2019NL01722
2019NE01174
01000000
31901199
15,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
05/11/2019
2019OBA4614
2019NL01728
2019NE01186
01000000
31901199
134,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
05/11/2019
2019OBA4615
2019NL01728
2019NE01186
01000000
31901199
207,89
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
05/11/2019
2019OBA4760
2019NL01722
2019NE01174
01000000
31901199
681,49
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
05/11/2019
2019OBA4761
2019NL01722
2019NE01174
01000000
31901199
629,92
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
05/11/2019
2019OBA4616
2019NL01728
2019NE01186
01000000
31901199
126,24
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
05/11/2019
2019OBA4763
2019NL01722
2019NE01174
01000000
31901199
2.082,96
UNIPREV
05/11/2019
2019OBA4728
2019NL01722
2019NE01174
01000000
31901199
22,97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
05/12/2019
2019OBC8353
2019NL01933
2019NE00004
01450000
33903943
62.818,28
CLARO S A
05/12/2019
2019OBC8357
2019NL01955
2019NE00954
01450000
33903901
712,19
MANAUS AMBIENTAL S.A
05/12/2019
2019OBC7685
2019NL01942
2019NE00011
01450000
33903944
11.158,52
MAPFRE SEGUROS GERAIS S/A
05/12/2019
2019OBC7686
2019NL01957
2019NE01146
01450000
33903969
17.171,32
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
05/12/2019
2019OBC7678
2019NL01927
2019NE00027
01450000
33903977
1.049,70
MARCOS DE SOUZA LIMA
05/12/2019
2019OBC7677
2019NL01926
2019NE00990
01450000
33903615
1.066,48
PREFEITURA MUNICIPAL DE MANAUS
05/12/2019
2019OBC7679
2019NL01927
2019NE00027
01450000
33903977
46,13
SAAE DE PRESIDENTE FIGUEIREDO
05/12/2019
2019OBC7676
2019NL01898
2019NE00053
01450000
33903944
151,58
TELEMAR NORTE LESTE S.A
05/12/2019
2019OBC7680
2019NL01930
2019NE00122
01450000
33903993
35,46
TELEMAR NORTE LESTE S.A
05/12/2019
2019OBC7681
2019NL01935
2019NE00372
01450000
33903993
1.002,62
TELEMAR NORTE LESTE S.A
05/12/2019
2019OBC7682
2019NL01935
2019NE00372
01450000
33903993
246,19
TELEMAR NORTE LESTE S.A
05/12/2019
2019OBC7683
2019NL01935
2019NE00372
01450000
33903993
5,77
TELEMAR NORTE LESTE S.A
05/12/2019
2019OBC7684
2019NL01935
2019NE00372
01450000
33903993
1.835,81
UNIVERSIDADE PATATIVA DO ASSARE
05/12/2019
2019OBC8358
2019NL01980
2019NE01125
01450000
33903915
61.135,38
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG
06/02/2019
2019OB03715
2019NL00049
2019NE00100
01000000
31901199
107.475,31
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG
06/02/2019
2019OB03719
2019NL00045
2019NE00085
01000000
31901199
1.346.745,52
COMPANHIA DE ELETRICIDADE DO ACRE
06/08/2019
2019OB65425
2019NL01216
2019NE00028
01450000
33903943
141,75
ADENAUER DA SILVA CARDOSO
06/12/2019
2019OBC9830
2019NL02003
2019NE00039
01450000
33903106
200,00
ALEXANDRO SOUZA NOGUEIRA
06/12/2019
2019OBC9822
2019NL02003
2019NE00039
01450000
33903106
200,00
ANTONIO JOSE CHAGAS DE OLIVEIRA
06/12/2019
2019OBC9836
2019NL02003
2019NE00039
01450000
33903106
200,00
APARECIDA GOMES DE CARVALHO
06/12/2019
2019OBC9831
2019NL02003
2019NE00039
01450000
33903106
200,00
ASPA
06/12/2019
2019OBC8701
2019NL01947
2019NE01276
01000000
31901199
118,00
ASPBRAS
06/12/2019
2019OBC8704
2019NL01947
2019NE01276
01000000
31901199
30,00
ASPBRAS
06/12/2019
2019OBC8737
2019NL01947
2019NE01276
01000000
31901199
7,69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
06/12/2019
2019OBC8675
2019NL01938
2019NE01265
01000000
31901199
354,62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
06/12/2019
2019OBC8678
2019NL01938
2019NE01265
01000000
31901199
70,20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
06/12/2019
2019OBC8697
2019NL01938
2019NE01265
01000000
31901199
2.320,00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
06/12/2019
2019OBC8702
2019NL01947
2019NE01276
01000000
31901199
41.490,54
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
06/12/2019
2019OBC8714
2019NL01947
2019NE01276
01000000
31901199
26.290,46
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
06/12/2019
2019OBC8736
2019NL01947
2019NE01276
01000000
31901199
139.571,00
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL
06/12/2019
2019OBC8708
2019NL01947
2019NE01276
01000000
31901199
87,22
ASTATE-AM
06/12/2019
2019OBC8673
2019NL01938
2019NE01265
01000000
31901199
2.419,19
ASTATE-AM
06/12/2019
2019OBC8706
2019NL01947
2019NE01276
01000000
31901199
4.449,05
BANCO BMG S/A
06/12/2019
2019OBC8683
2019NL01938
2019NE01265
01000000
31901199
3.697,48
BANCO BMG S/A
06/12/2019
2019OBC8690
2019NL01938
2019NE01265
01000000
31901199
4.258,91
BANCO BMG S/A
06/12/2019
2019OBC8718
2019NL01947
2019NE01276
01000000
31901199
62.759,94
BANCO BMG S/A
06/12/2019
2019OBC8722
2019NL01947
2019NE01276
01000000
31901199
26.119,67
BANCO BRADESCO S A
06/12/2019
2019OBC8687
2019NL01938
2019NE01265
01000000
31901199
20.875,46
BANCO BRADESCO S A
06/12/2019
2019OBC8717
2019NL01947
2019NE01276
01000000
31901199
272.057,79
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL
06/12/2019
2019OBC8728
2019NL01947
2019NE01276
01000000
31901199
8.359,88
BANCO DAYCOVAL
06/12/2019
2019OBC8680
2019NL01938
2019NE01265
01000000
31901199
1.995,50
BANCO DAYCOVAL
06/12/2019
2019OBC8721
2019NL01947
2019NE01276
01000000
31901199
36.697,08
BANCO DO BRASIL S A
06/12/2019
2019OBC8682
2019NL01938
2019NE01265
01000000
31901199
7.262,71
BANCO DO BRASIL S A
06/12/2019
2019OBC8720
2019NL01947
2019NE01276
01000000
31901199
73.547,50
BANCO INDUSTRIAL DO BRASIL S/A
06/12/2019
2019OBC8689
2019NL01938
2019NE01265
01000000
31901199
896,36
BANCO INDUSTRIAL DO BRASIL S/A
06/12/2019
2019OBC8691
2019NL01938
2019NE01265
01000000
31901199
792,93
BANCO INDUSTRIAL DO BRASIL S/A
06/12/2019
2019OBC8727
2019NL01947
2019NE01276
01000000
31901199
12.066,15
BANCO INDUSTRIAL DO BRASIL S/A
06/12/2019
2019OBC8730
2019NL01947
2019NE01276
01000000
31901199
12.765,26
BANCO INDUSTRIAL E COMERCIAL S/A
06/12/2019
2019OBC8693
2019NL01938
2019NE01265
01000000
31901199
371,54
BANCO INDUSTRIAL E COMERCIAL S/A
06/12/2019
2019OBC8719
2019NL01947
2019NE01276
01000000
31901199
4.841,81
BANCO OLE BONSUCESSO CONSIGNADO S/A
06/12/2019
2019OBC8681
2019NL01938
2019NE01265
01000000
31901199
3.588,48
BANCO OLE BONSUCESSO CONSIGNADO S/A
06/12/2019
2019OBC8723
2019NL01947
2019NE01276
01000000
31901199
42.472,63
BANCO PANAMERICANO S/A
06/12/2019
2019OBC8684
2019NL01938
2019NE01265
01000000
31901199
2.686,02
BANCO PANAMERICANO S/A
06/12/2019
2019OBC8715
2019NL01947
2019NE01276
01000000
31901199
24.529,71
BANCO SCHAHIN SA
06/12/2019
2019OBC8729
2019NL01947
2019NE01276
01000000
31901199
2.133,35
BMC
06/12/2019
2019OBC8685
2019NL01938
2019NE01265
01000000
31901199
6.827,39
BMC
06/12/2019
2019OBC8716
2019NL01947
2019NE01276
01000000
31901199
86.093,71
BRADESCO SEGUROS S A
06/12/2019
2019OBC8679
2019NL01938
2019NE01265
01000000
31901199
143,68
BRADESCO SEGUROS S A
06/12/2019
2019OBC8712
2019NL01947
2019NE01276
01000000
31901199
329,64
CAIXA ECONOMICA FEDERAL
06/12/2019
2019OBC8686
2019NL01938
2019NE01265
01000000
31901199
31.818,11
CAIXA ECONOMICA FEDERAL
06/12/2019
2019OBC8725
2019NL01947
2019NE01276
01000000
31901199
77.260,23
CLUBE MUNICIPAL
06/12/2019
2019OBC8711
2019NL01947
2019NE01276
01000000
31901199
100,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
06/12/2019
2019OBC8688
2019NL01938
2019NE01265
01000000
31901199
984,91
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
06/12/2019
2019OBC8724
2019NL01947
2019NE01276
01000000
31901199
106.284,76
DAYSE GABRIELY TEIXEIRA SERRA
06/12/2019
2019OBC9826
2019NL02003
2019NE00039
01450000
33903106
1.000,00
DENTAL SAUDE
06/12/2019
2019OBC8733
2019NL01947
2019NE01276
01000000
31901199
390,00
DULCILENE DE FREITAS SALES
06/12/2019
2019OBC9814
2019NL02003
2019NE00039
01450000
33903106
1.000,00
EDJAN ALVES DOS SANTOS
06/12/2019
2019OBC9811
2019NL02003
2019NE00039
01450000
33903106
200,00
EDOARDO DA SILVA LONGHI
06/12/2019
2019OBC9812
2019NL02003
2019NE00039
01450000
33903106
200,00
EVERTON PEREIRA DE OLIVEIRA
06/12/2019
2019OBC9832
2019NL02003
2019NE00039
01450000
33903106
200,00
FAZENDARIO CLUBE
06/12/2019
2019OBC8677
2019NL01938
2019NE01265
01000000
31901199
925,13
FAZENDARIO CLUBE
06/12/2019
2019OBC8710
2019NL01947
2019NE01276
01000000
31901199
10.616,44
GUSTAVO NORONHA MATOS
06/12/2019
2019OBC9818
2019NL02003
2019NE00039
01450000
33903106
200,00
HEYRIKA DA SILVA DONATO LOPES
06/12/2019
2019OBC9833
2019NL02003
2019NE00039
01450000
33903106
200,00
ISRAEL BELO PINTO FEITOSA
06/12/2019
2019OBC9834
2019NL02003
2019NE00039
01450000
33903106
200,00
JEFERSON ANDERSON NUNES PEREIRA
06/12/2019
2019OBC9809
2019NL02003
2019NE00039
01450000
33903106
200,00
KETTELEM KARANNY DE SOUZA MENEZES
06/12/2019
2019OBC9819
2019NL02003
2019NE00039
01450000
33903106
1.000,00
LEONARDO DE LIMA BEZERRA
06/12/2019
2019OBC9820
2019NL02003
2019NE00039
01450000
33903106
200,00
LÍCIA BELÉM FERNANDES GONÇALVES
06/12/2019
2019OBC9813
2019NL02003
2019NE00039
01450000
33903106
200,00
LUAN ROGERIO DOS REIS GLINS
06/12/2019
2019OBC9815
2019NL02003
2019NE00039
01450000
33903106
200,00
MARCIA CHAGAS MACIEL DE ARAUJO
06/12/2019
2019OBC9837
2019NL02003
2019NE00039
01450000
33903106
200,00
MARCILENE CAVALCANTE DA SILVA
06/12/2019
2019OBC9838
2019NL02003
2019NE00039
01450000
33903106
200,00
MARIA JOSE DIAS DA SILVA
06/12/2019
2019OBC9823
2019NL02003
2019NE00039
01450000
33903106
200,00
MARILENE RODRIGUES TROVAO
06/12/2019
2019OBC9829
2019NL02003
2019NE00039
01450000
33903106
200,00
MOACIR PEIXOTO DE ARAUJO
06/12/2019
2019OBC9824
2019NL02003
2019NE00039
01450000
33903106
200,00
MONGERAL
06/12/2019
2019OBC8700
2019NL01947
2019NE01276
01000000
31901199
98,64
ODONTOMED SAUDE LTDA
06/12/2019
2019OBC8734
2019NL01947
2019NE01276
01000000
31901199
280,91
O.S.B
06/12/2019
2019OBC8713
2019NL01947
2019NE01276
01000000
31901199
94,00
PROVER
06/12/2019
2019OBC8692
2019NL01938
2019NE01265
01000000
31901199
21.165,35
PROVER
06/12/2019
2019OBC8726
2019NL01947
2019NE01276
01000000
31901199
117.462,27
RAFAEL NASCIMENTO PICANÇO
06/12/2019
2019OBC9816
2019NL02003
2019NE00039
01450000
33903106
200,00
RAIMUNDO DE SOUZA CRISPIM
06/12/2019
2019OBC9827
2019NL02003
2019NE00039
01450000
33903106
200,00
RITA FRANCINETE DAS GRAÇAS MOURÃO SOUSA
06/12/2019
2019OBC9828
2019NL02003
2019NE00039
01450000
33903106
200,00
RS PREVIDENCIA
06/12/2019
2019OBC8671
2019NL01938
2019NE01265
01000000
31901199
36,52
RS PREVIDENCIA
06/12/2019
2019OBC8698
2019NL01947
2019NE01276
01000000
31901199
27,99
SAMUEL XAVIER DINIZ
06/12/2019
2019OBC9810
2019NL02003
2019NE00039
01450000
33903106
200,00
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
06/12/2019
2019OBC8672
2019NL01938
2019NE01265
01000000
31901199
4.148,95
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
06/12/2019
2019OBC8703
2019NL01947
2019NE01276
01000000
31901199
28.609,61
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
06/12/2019
2019OBC8674
2019NL01938
2019NE01265
01000000
31901199
354,62
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
06/12/2019
2019OBC8709
2019NL01947
2019NE01276
01000000
31901199
41.490,54
SINTAFISCO
06/12/2019
2019OBC8676
2019NL01938
2019NE01265
01000000
31901199
231,86
SINTAFISCO
06/12/2019
2019OBC8705
2019NL01947
2019NE01276
01000000
31901199
7.791,52
SISPEAM
06/12/2019
2019OBC8707
2019NL01947
2019NE01276
01000000
31901199
15,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
06/12/2019
2019OBC8694
2019NL01938
2019NE01265
01000000
31901199
207,89
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
06/12/2019
2019OBC8695
2019NL01938
2019NE01265
01000000
31901199
134,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
06/12/2019
2019OBC8731
2019NL01947
2019NE01276
01000000
31901199
681,49
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
06/12/2019
2019OBC8732
2019NL01947
2019NE01276
01000000
31901199
629,92
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
06/12/2019
2019OBC8696
2019NL01938
2019NE01265
01000000
31901199
126,24
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
06/12/2019
2019OBC8735
2019NL01947
2019NE01276
01000000
31901199
2.082,96
UNIPREV
06/12/2019
2019OBC8699
2019NL01947
2019NE01276
01000000
31901199
22,97
VIVIANE MONTEIRO LINHARES
06/12/2019
2019OBC9825
2019NL02003
2019NE00039
01450000
33903106
200,00
WAGNER DE DEUS MATEUS
06/12/2019
2019OBC9835
2019NL02003
2019NE00039
01450000
33903106
1.000,00
FOLHA DE PAGAMENTO
07/02/2019
2019OB04078
2019NL00099
2019NE00120
01000000
31909301
4.007,07
ALESSANDRO VICENTE DE OLIVEIRA FERRO
07/03/2019
2019OB12299
2019NL00266
2019NE00178
01210000
33903089
2.000,00
ALEXEI CHAVES DE MOURA COSTA
07/03/2019
2019OB12308
2019NL00286
2019NE00188
01210000
33903089
2.500,00
ALEXEI CHAVES DE MOURA COSTA
07/03/2019
2019OB12309
2019NL00287
2019NE00190
01210000
33903989
1.500,00
ANTONIO MASSILON DE MEDEIROS CURSINO
07/03/2019
2019OB12323
2019NL00301
2019NE00213
01400000
33903089
3.000,00
ANTONIO MASSILON DE MEDEIROS CURSINO
07/03/2019
2019OB12324
2019NL00302
2019NE00214
01400000
33903989
2.000,00
CARLOS ALBERTO PINTO SOARES
07/03/2019
2019OB12300
2019NL00267
2019NE00179
01210000
33903989
4.000,00
CARLOS ALBERTO PINTO SOARES
07/03/2019
2019OB12300
2019NL00267
2019NE00179
01210000
33903989
-139,72
CARMEN AUXILIADORA HOYOS ALEXANDRE
07/03/2019
2019OB12345
2019NL00294
2019NE00206
01400000
33903989
1.500,00
CLARO S A
07/03/2019
2019OB12430
2019NL00119
2019NE00036
01450000
33903901
523,50
CLARO S A
07/03/2019
2019OB12431
2019NL00133
2018NE01121
01450000
33903901
492,04
CLARO S A
07/03/2019
2019OB12571
2019NL00189
2019NE00123
01450000
33903993
539,84
CLARO S A
07/03/2019
2019OB12573
2019NL00198
2019NE00071
01450000
33903992
2.550,99
CLARO S A
07/03/2019
2019OB12591
2019NL00316
2019NE00123
01450000
33903993
821,29
CLEODIMAR MONTEIRO PORTO DE ALMEIDA
07/03/2019
2019OB12301
2019NL00268
2019NE00185
01210000
33903089
1.500,00
CLEODIMAR MONTEIRO PORTO DE ALMEIDA
07/03/2019
2019OB12302
2019NL00269
2019NE00187
01210000
33903989
500,00
CLEODIMAR MONTEIRO PORTO DE ALMEIDA
07/03/2019
2019OB12302
2019NL00269
2019NE00187
01210000
33903989
-200,10
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
07/03/2019
2019OB12595
2019NL00372
2018NE00078
01450000
33903944
111,23
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
07/03/2019
2019OB12566
2019NL00161
2019NE00034
01450000
33903944
57,75
DEUSIM AR M. DA SILVA & CIA LTDA
07/03/2019
2019OB12582
2019NL00240
2019NE00083
01400000
33903910
12.000,00
DEUSIM AR M. DA SILVA & CIA LTDA
07/03/2019
2019OB12583
2019NL00241
2019NE00083
01400000
33903910
12.000,00
EVANDRO JOSE DA SILVA MACIEL
07/03/2019
2019OB12304
2019NL00270
2019NE00189
01210000
33903089
3.000,00
EVANDRO JOSE DA SILVA MACIEL
07/03/2019
2019OB12304
2019NL00270
2019NE00189
01210000
33903089
-8,00
EVANDRO JOSE DA SILVA MACIEL
07/03/2019
2019OB12311
2019NL00271
2019NE00191
01210000
33903989
-206,17
EVANDRO JOSE DA SILVA MACIEL
07/03/2019
2019OB12311
2019NL00271
2019NE00191
01210000
33903989
1.000,00
FRAN CLINTON ANDRADE BEZERRA
07/03/2019
2019OB12312
2019NL00272
2019NE00192
01210000
33903989
2.000,00
FRAN CLINTON ANDRADE BEZERRA
07/03/2019
2019OB12313
2019NL00273
2019NE00193
01210000
33903089
2.000,00
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12457
2019NL00328
2019NE00227
01000000
31901199
947.737,25
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12458
2019NL00330
2019NE00229
01000000
31911310
1.895.474,50
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12459
2019NL00330
2019NE00230
01000000
31911311
848.817,34
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12460
2019NL00328
2019NE00227
01000000
31901199
718.230,87
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12461
2019NL00331
2019NE00231
01000000
31901199
23.065,17
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12462
2019NL00333
2019NE00234
01000000
31911311
27.258,80
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12463
2019NL00333
2019NE00233
01000000
31911310
147.228,08
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12464
2019NL00331
2019NE00231
01000000
31901199
73.614,04
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12465
2019NL00255
2019NE00157
01000000
31911310
138.622,70
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12466
2019NL00253
2019NE00151
01000000
31901199
69.311,35
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12467
2019NL00255
2019NE00158
01000000
31911311
19.654,78
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12468
2019NL00253
2019NE00151
01000000
31901199
16.631,04
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12469
2019NL00257
2019NE00159
01000000
31901199
894.670,23
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12470
2019NL00260
2019NE00171
01000000
31911310
1.789.340,46
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12471
2019NL00260
2019NE00172
01000000
31911311
703.130,71
FUNDAÇÃO AMAZONPREV
07/03/2019
2019OB12472
2019NL00257
2019NE00159
01000000
31901199
594.957,91
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
07/03/2019
2019OB12572
2019NL00223
2019NE00073
01210000
33903701
65.444,65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
07/03/2019
2019OB12574
2019NL00229
2019NE00146
01210000
33909293
20.916,68
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
07/03/2019
2019OB12586
2019NL00249
2019NE00033
01450000
33903917
1.491,86
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
07/03/2019
2019OB12584
2019NL00248
2019NE00033
01450000
33903917
2.275,00
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
07/03/2019
2019OB12585
2019NL00249
2019NE00033
01450000
33903917
11.188,98
JERONIMO ALMEIDA FERREIRA
07/03/2019
2019OB12329
2019NL00307
2019NE00219
01400000
33903089
2.000,00
JOAO BOSCO LOTO HOLANDA
07/03/2019
2019OB12310
2019NL00288
2019NE00194
01210000
33903089
3.000,00
JOAO BOSCO LOTO HOLANDA
07/03/2019
2019OB12340
2019NL00289
2019NE00196
01210000
33903989
1.500,00
JULIO CESAR DINELLI MAGNANI
07/03/2019
2019OB12319
2019NL00297
2019NE00209
01400000
33903089
2.000,00
JULIO CESAR DINELLI MAGNANI
07/03/2019
2019OB12320
2019NL00298
2019NE00210
01400000
33903989
1.500,00
L A FELIX ME
07/03/2019
2019OB12590
2019NL00313
2019NE00117
01450000
33903007
4.176,00
MANAUS AMBIENTAL S.A
07/03/2019
2019OB12589
2019NL00246
2019NE00011
01450000
33903944
12.041,98
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
07/03/2019
2019OB12580
2019NL00236
2019NE00027
01450000
33903977
1.049,81
MARCIO AVILA DE LIMA
07/03/2019
2019OB12314
2019NL00274
2019NE00195
01210000
33903089
2.000,00
MARCIO AVILA DE LIMA
07/03/2019
2019OB12315
2019NL00275
2019NE00197
01210000
33903989
2.000,00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
07/03/2019
2019OB12578
2019NL00231
2019NE00078
01450000
33903917
2.519,16
NILTON CORREA XAVIER
07/03/2019
2019OB12306
2019NL00284
2019NE00184
01210000
33903089
2.000,00
NILTON CORREA XAVIER
07/03/2019
2019OB12307
2019NL00285
2019NE00186
01210000
33903989
1.500,00
NIVALDO DAS CHAGAS MENDONCA
07/03/2019
2019OB12289
2019NL00334
2019NE00236
01450000
33901402
981,00
NURENBERG OSORIO NUNES
07/03/2019
2019OB12343
2019NL00292
2019NE00204
01400000
33903089
1.500,00
NURENBERG OSORIO NUNES
07/03/2019
2019OB12344
2019NL00293
2019NE00205
01400000
33903989
1.000,00
OZIEL BRAGA DA SILVA
07/03/2019
2019OB12316
2019NL00276
2019NE00198
01210000
33903089
4.000,00
PAULO CESAR VINHAS TISO
07/03/2019
2019OB12290
2019NL00337
2019NE00235
01450000
33901402
981,00
PEDRO DA PAZ PEREIRA FILHO
07/03/2019
2019OB12332
2019NL00310
2019NE00223
01210000
33903089
2.000,00
PEDRO DA PAZ PEREIRA FILHO
07/03/2019
2019OB12333
2019NL00311
2019NE00224
01210000
33903989
1.500,00
POSSIDONIO MARINHO FILHO
07/03/2019
2019OB12297
2019NL00277
2019NE00180
01210000
33903089
1.500,00
POSSIDONIO MARINHO FILHO
07/03/2019
2019OB12298
2019NL00280
2019NE00181
01210000
33903989
1.000,00
PREFEITURA MUNICIPAL DE MANAUS
07/03/2019
2019OB12579
2019NL00231
2019NE00078
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
07/03/2019
2019OB12581
2019NL00236
2019NE00027
01450000
33903977
46,02
PREFEITURA MUNICIPAL DE MANAUS
07/03/2019
2019OB12588
2019NL00249
2019NE00033
01450000
33903917
678,12
PREFEITURA MUNICIPAL DE MANICORE
07/03/2019
2019OB12567
2019NL00174
2019NE00049
01450000
33903944
99,00
PREFEITURA MUNICIPAL DE MANICORE
07/03/2019
2019OB12592
2019NL00327
2018NE00094
01450000
33903944
99,00
RAICIMAR GOMES CORREA
07/03/2019
2019OB12327
2019NL00305
2019NE00217
01400000
33903089
1.500,00
RAICIMAR GOMES CORREA
07/03/2019
2019OB12328
2019NL00306
2019NE00218
01400000
33903989
1.000,00
RAIMUNDO DA COSTA AMARAL
07/03/2019
2019OB12330
2019NL00308
2019NE00220
01400000
33903089
3.000,00
RAIMUNDO DA COSTA AMARAL
07/03/2019
2019OB12331
2019NL00309
2019NE00221
01400000
33903989
1.000,00
RAIMUNDO NAPOLEAO F NETO
07/03/2019
2019OB12321
2019NL00299
2019NE00211
01210000
33903089
1.500,00
RAIMUNDO NAPOLEAO F NETO
07/03/2019
2019OB12322
2019NL00300
2019NE00212
01210000
33903989
1.000,00
REGINA ROQUE SOUZA DO NASCIMENTO
07/03/2019
2019OB12303
2019NL00282
2019NE00182
01400000
33903089
3.000,00
REGINA ROQUE SOUZA DO NASCIMENTO
07/03/2019
2019OB12305
2019NL00283
2019NE00183
01400000
33903989
1.000,00
ROSA PAULA FERREIRA MAGALHAES
07/03/2019
2019OB12341
2019NL00290
2019NE00202
01400000
33903089
3.000,00
ROSA PAULA FERREIRA MAGALHAES
07/03/2019
2019OB12342
2019NL00291
2019NE00203
01400000
33903989
1.500,00
RUBENS MARQUES FURTADO
07/03/2019
2019OB12317
2019NL00278
2019NE00199
01210000
33903089
3.000,00
RUBENS MARQUES FURTADO
07/03/2019
2019OB12317
2019NL00278
2019NE00199
01210000
33903089
-2,10
RUBENS MARQUES FURTADO
07/03/2019
2019OB12318
2019NL00279
2019NE00200
01210000
33903989
1.000,00
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
07/03/2019
2019OB12564
2019NL00123
2019NE00047
01450000
33903944
181,04
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
07/03/2019
2019OB12593
2019NL00158
2019NE00069
01450000
33903944
84,66
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
07/03/2019
2019OB12587
2019NL00249
2019NE00033
01450000
33903917
203,44
SHEYSE GONDIM CARVALHO
07/03/2019
2019OB12334
2019NL00281
2019NE00201
01210000
33903089
-351,86
SHEYSE GONDIM CARVALHO
07/03/2019
2019OB12334
2019NL00281
2019NE00201
01210000
33903089
1.000,00
TELEMAR NORTE LESTE S.A
07/03/2019
2019OB12568
2019NL00186
2019NE00121
01450000
33903993
2.297,67
TELEMAR NORTE LESTE S.A
07/03/2019
2019OB12569
2019NL00186
2019NE00121
01450000
33903993
1.035,15
TELEMAR NORTE LESTE S.A
07/03/2019
2019OB12570
2019NL00186
2019NE00121
01450000
33903993
231,54
TELEMAR NORTE LESTE S.A
07/03/2019
2019OB12575
2019NL00228
2019NE00121
01450000
33903993
1.726,00
TELEMAR NORTE LESTE S.A
07/03/2019
2019OB12576
2019NL00228
2019NE00121
01450000
33903993
1.022,48
TELEMAR NORTE LESTE S.A
07/03/2019
2019OB12577
2019NL00228
2019NE00121
01450000
33903993
202,60
TELEMAR NORTE LESTE S.A
07/03/2019
2019OB12594
2019NL00215
2019NE00143
01450000
33909293
576,94
UATUMÃ TURISMO E EVENTOS EIRELI
07/03/2019
2019OB12565
2019NL00155
2018NE00634
01450000
33903301
10.043,59
VALMIR CETAURO RAPOSO
07/03/2019
2019OB12325
2019NL00303
2019NE00215
01400000
33903089
2.500,00
VALMIR CETAURO RAPOSO
07/03/2019
2019OB12326
2019NL00304
2019NE00216
01400000
33903989
1.500,00
XISTO TAVARES DE LIMA
07/03/2019
2019OB12346
2019NL00295
2019NE00207
01210000
33903089
2.000,00
XISTO TAVARES DE LIMA
07/03/2019
2019OB12347
2019NL00296
2019NE00208
01210000
33903989
1.500,00
CAIXA ECONOMICA FEDERAL
07/05/2019
2019OB30514
2019NL00656
2019NE00446
01000000
31901199
92.041,05
CAIXA ECONOMICA FEDERAL
07/05/2019
2019OB30515
2019NL00660
2019NE00459
01000000
31901199
29.922,23
F A P
07/05/2019
2019OB30635
2019NL00656
2019NE00446
01000000
31901199
420,00
MONGERAL
07/05/2019
2019OB30634
2019NL00656
2019NE00446
01000000
31901199
692,98
CLARO S A
07/06/2019
2019OB43402
2019NL00960
2019NE00036
01450000
33903901
614,01
FUNDAÇÃO AMAZONPREV
07/06/2019
2019OB42946
2019NL00883
2019NE00549
01000000
31901199
16.631,04
FUNDAÇÃO AMAZONPREV
07/06/2019
2019OB42947
2019NL00883
2019NE00549
01000000
31901199
65.748,87
FUNDAÇÃO AMAZONPREV
07/06/2019
2019OB42948
2019NL00885
2019NE00555
01000000
31911310
131.497,74
FUNDAÇÃO AMAZONPREV
07/06/2019
2019OB42949
2019NL00885
2019NE00556
01000000
31911311
19.654,78
FUNDAÇÃO AMAZONPREV
07/06/2019
2019OB42950
2019NL00879
2019NE00536
01000000
31901199
590.874,99
FUNDAÇÃO AMAZONPREV
07/06/2019
2019OB42951
2019NL00879
2019NE00536
01000000
31901199
884.135,21
FUNDAÇÃO AMAZONPREV
07/06/2019
2019OB42952
2019NL00882
2019NE00546
01000000
31911310
1.768.270,42
FUNDAÇÃO AMAZONPREV
07/06/2019
2019OB42953
2019NL00882
2019NE00547
01000000
31911311
698.305,46
SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE
07/06/2019
2019OB43432
2019NL01011
2019NE00605
01450000
33304101
2.666,67
INSTITUTO EUVALDO LODI
07/08/2019
2019OB65909
2019NL01256
2019NE00059
01210000
33903915
67.404,33
LINCOLN BARROS FARIAS
07/08/2019
2019OB65908
2019NL01257
2019NE00794
01450000
33901402
1.308,00
MARCELO MELLO FERREIRA E SILVA
07/08/2019
2019OB65907
2019NL01254
2019NE00796
01450000
33901402
1.308,00
MARIA JORDILITA PINHEIRO BARROSO
07/11/2019
2019OBA7472
2019NL01737
2019NE00039
01450000
33903106
200,00
UNIVERSIDADE PATATIVA DO ASSARE
07/11/2019
2019OBA7471
2019NL01785
2019NE01125
01450000
33903915
64.034,86
FUNDAÇÃO AMAZONPREV
08/01/2019
2019OB00490
2018NL02503
2018NE01251
01210000
31901199
14.816,47
FUNDAÇÃO AMAZONPREV
08/01/2019
2019OB00491
2018NL02503
2018NE01251
01210000
31901199
3.351,82
FUNDAÇÃO AMAZONPREV
08/01/2019
2019OB00492
2018NL02503
2018NE01251
01210000
31901199
58.129,93
FUNDAÇÃO AMAZONPREV
08/01/2019
2019OB00493
2018NL02505
2018NE01257
01210000
31911310
122.963,50
FUNDAÇÃO AMAZONPREV
08/01/2019
2019OB00494
2018NL02505
2018NE01258
01210000
31911311
17.510,32
FUNDAÇÃO AMAZONPREV
08/01/2019
2019OB00495
2018NL02506
2018NE01259
01210000
31901199
537.548,56
FUNDAÇÃO AMAZONPREV
08/01/2019
2019OB00496
2018NL02506
2018NE01259
01210000
31901199
1.396,59
FUNDAÇÃO AMAZONPREV
08/01/2019
2019OB00497
2018NL02506
2018NE01259
01210000
31901199
836.023,98
FUNDAÇÃO AMAZONPREV
08/01/2019
2019OB00498
2018NL02509
2018NE01270
01210000
31911310
1.674.841,14
FUNDAÇÃO AMAZONPREV
08/01/2019
2019OB00499
2018NL02509
2018NE01271
01210000
31911311
635.283,88
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
08/01/2019
2019OB00181
2018NL02506
2018NE01259
01210000
31901199
19.767,56
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
08/01/2019
2019OB00182
2018NL02538
2018NE01272
01210000
31901302
52.375,58
ADVANIDES ALVES FERNANDES
08/02/2019
2019OB04600
2019NL00088
2019NE00039
01450000
33903106
200,00
ALCENIRA SANTIAGO DE OLIVEIRA
08/02/2019
2019OB04635
2019NL00089
2018NE00022
01450000
33903106
200,00
ALEXSANDER ROSSETTI PEREIRA
08/02/2019
2019OB04637
2019NL00089
2018NE00022
01450000
33903106
200,00
ALEXSANDRO DOS SANTOS SARMENTO
08/02/2019
2019OB04589
2019NL00088
2019NE00039
01450000
33903106
1.000,00
AMÁLIA RIPARDO MAIA
08/02/2019
2019OB04579
2019NL00088
2019NE00039
01450000
33903106
200,00
AMAURI VASCONCELOS COELHO
08/02/2019
2019OB04585
2019NL00088
2019NE00039
01450000
33903106
200,00
ANA PAULA MOREIRA DOS SANTOS
08/02/2019
2019OB04641
2019NL00089
2018NE00022
01450000
33903106
200,00
ANDREA CRISTIANE FERREIRA VIEIRA
08/02/2019
2019OB04621
2019NL00089
2018NE00022
01450000
33903106
200,00
ANNY KAROLINY GONÇALVES DA SILVA
08/02/2019
2019OB04646
2019NL00089
2018NE00022
01450000
33903106
200,00
ANTONIO DO NASCIMENTO CORDEIRO FILHO
08/02/2019
2019OB04654
2019NL00089
2018NE00022
01450000
33903106
200,00
ARTHEMIS LILIAN DE CASTRO LEITE
08/02/2019
2019OB04658
2019NL00089
2018NE00022
01450000
33903106
1.000,00
AURILENE DOS REIS ROCHA
08/02/2019
2019OB04630
2019NL00089
2018NE00022
01450000
33903106
200,00
CARLA MARIA DA SILVA
08/02/2019
2019OB04608
2019NL00088
2019NE00039
01450000
33903106
200,00
CARLOS ALBERTO PONTES DO NASCIMENTO
08/02/2019
2019OB04576
2019NL00088
2019NE00039
01450000
33903106
200,00
CARLOS EDUARDO MARINHO DE LIMA
08/02/2019
2019OB04619
2019NL00089
2018NE00022
01450000
33903106
1.000,00
CECILIA VERONICA NUNEZ
08/02/2019
2019OB04612
2019NL00088
2019NE00039
01450000
33903106
1.000,00
CIDENIL DINIZ SARRAZIN
08/02/2019
2019OB04618
2019NL00089
2018NE00022
01450000
33903106
200,00
CILENA FREITAS BITENCOURT
08/02/2019
2019OB04581
2019NL00088
2019NE00039
01450000
33903106
200,00
CLAUDINEI RIBEIRO PINTO
08/02/2019
2019OB04623
2019NL00089
2018NE00022
01450000
33903106
200,00
CLAUDINEI RIBEIRO PINTO
08/02/2019
2019OB04661
2019NL00090
2018NE00022
01450000
33903106
200,00
CLAUDIO ANTUNES CORREIA
08/02/2019
2019OB04565
2019NL00088
2019NE00039
01450000
33903106
200,00
CLEONIR CABRAL DIAS
08/02/2019
2019OB04609
2019NL00088
2019NE00039
01450000
33903106
1.000,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
08/02/2019
2019OB04345
2019NL00045
2019NE00085
01000000
31901199
1.000,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
08/02/2019
2019OB04346
2019NL00045
2019NE00085
01000000
31901199
1.828,28
CRIS ANGELA COELHO DE LIMA
08/02/2019
2019OB04620
2019NL00089
2018NE00022
01450000
33903106
1.000,00
CRISTEM EFESON RODRIGUES COUTO
08/02/2019
2019OB04610
2019NL00088
2019NE00039
01450000
33903106
200,00
CRISTIANE MARCELA MOURA DE SA
08/02/2019
2019OB04595
2019NL00088
2019NE00039
01450000
33903106
200,00
DANIELLE RODRIGUES DE SOUZA
08/02/2019
2019OB04643
2019NL00089
2018NE00022
01450000
33903106
200,00
DENIS CARVALHO DOS SANTOS
08/02/2019
2019OB04605
2019NL00088
2019NE00039
01450000
33903106
200,00
ERIKA VANESSA RORIZ HIPOLITO VIEIRA BENEVIDES
08/02/2019
2019OB04580
2019NL00088
2019NE00039
01450000
33903106
200,00
FELIPE SIMOES BRAGA
08/02/2019
2019OB04578
2019NL00088
2019NE00039
01450000
33903106
200,00
FLÁVIO SOARES MEDEIROS JÚNIOR
08/02/2019
2019OB04590
2019NL00088
2019NE00039
01450000
33903106
200,00
FRANCILEUZA FURTADO BARROS CARDOSO
08/02/2019
2019OB04613
2019NL00088
2019NE00039
01450000
33903106
200,00
FRANCISCO DAS CHAGAS GOMES ANDRADE
08/02/2019
2019OB04598
2019NL00088
2019NE00039
01450000
33903106
200,00
Francisco de Almeida
08/02/2019
2019OB04664
2019NL00092
2019NE00039
01450000
33903106
50.000,00
FRANCISCO JACKSON MARTINS DE MATOS
08/02/2019
2019OB04599
2019NL00088
2019NE00039
01450000
33903106
200,00
FUNDAÇÃO AMAZONPREV
08/02/2019
2019OB04402
2019NL00045
2019NE00085
01000000
31901199
594.580,47
FUNDAÇÃO AMAZONPREV
08/02/2019
2019OB04403
2019NL00045
2019NE00085
01000000
31901199
905.925,68
FUNDAÇÃO AMAZONPREV
08/02/2019
2019OB04404
2019NL00048
2019NE00097
01000000
31911310
1.811.851,36
FUNDAÇÃO AMAZONPREV
08/02/2019
2019OB04405
2019NL00048
2019NE00098
01000000
31911311
702.684,65
FUNDAÇÃO AMAZONPREV
08/02/2019
2019OB04420
2019NL00049
2019NE00100
01000000
31901199
16.631,04
FUNDAÇÃO AMAZONPREV
08/02/2019
2019OB04421
2019NL00049
2019NE00100
01000000
31901199
61.956,74
FUNDAÇÃO AMAZONPREV
08/02/2019
2019OB04422
2019NL00051
2019NE00106
01000000
31911310
123.913,48
FUNDAÇÃO AMAZONPREV
08/02/2019
2019OB04423
2019NL00051
2019NE00107
01000000
31911311
19.654,78
GERALDO RODRIGUES DE SOUZA
08/02/2019
2019OB04625
2019NL00089
2018NE00022
01450000
33903106
200,00
GLAUCIA CAMPOS MENDES
08/02/2019
2019OB04566
2019NL00088
2019NE00039
01450000
33903106
200,00
GLAUCIO CRISTIANO BATISTA DA SILVA
08/02/2019
2019OB04627
2019NL00089
2018NE00022
01450000
33903106
200,00
GUEULE BENEVIDES
08/02/2019
2019OB04601
2019NL00088
2019NE00039
01450000
33903106
200,00
HELISSON TEIXEIRA VERAS
08/02/2019
2019OB04660
2019NL00089
2018NE00022
01450000
33903106
200,00
INSTITUTO EUVALDO LODI
08/02/2019
2019OB04881
2019NL00081
2019NE00059
01210000
33903915
51.301,28
JÂNNILA HAMMANDA SANTOS DE FREITAS
08/02/2019
2019OB04602
2019NL00088
2019NE00039
01450000
33903106
200,00
JOAQUIM MACHADO FILHO
08/02/2019
2019OB04649
2019NL00089
2018NE00022
01450000
33903106
200,00
JONISON DE SOUZA AMAZONAS
08/02/2019
2019OB04582
2019NL00088
2019NE00039
01450000
33903106
200,00
JOSE CARLOS DA SILVA GOMES
08/02/2019
2019OB04616
2019NL00089
2018NE00022
01450000
33903106
200,00
JOSE MAURO GOMES JUNIOR
08/02/2019
2019OB04586
2019NL00088
2019NE00039
01450000
33903106
200,00
JULIELZA DE OLIVEIRA BATALHA
08/02/2019
2019OB04653
2019NL00089
2018NE00022
01450000
33903106
200,00
KADSON SANTOS DA SILVA
08/02/2019
2019OB04663
2019NL00091
2018NE00022
01450000
33903106
5.000,00
KARYNNA JACINTHO DA SILVEIRA
08/02/2019
2019OB04628
2019NL00089
2018NE00022
01450000
33903106
200,00
LAFRANCKIA SARAIVA PAZ DE SOUZA
08/02/2019
2019OB04591
2019NL00088
2019NE00039
01450000
33903106
200,00
LARYSSA RAMOS SALES
08/02/2019
2019OB04592
2019NL00088
2019NE00039
01450000
33903106
200,00
MARCELA C M DE PAULA LIBERATO
08/02/2019
2019OB04631
2019NL00089
2018NE00022
01450000
33903106
200,00
MARCELO DE PAULA REIS
08/02/2019
2019OB04634
2019NL00089
2018NE00022
01450000
33903106
200,00
MARIA DE JESUS FERREIRA GOMES
08/02/2019
2019OB04651
2019NL00089
2018NE00022
01450000
33903106
200,00
MARIA RUTH CLEIZE TELLES MONTEIRO
08/02/2019
2019OB04622
2019NL00089
2018NE00022
01450000
33903106
200,00
MÁRIO ANTÔNIO RIBEIRO PAIXÃO JÚNIOR
08/02/2019
2019OB04572
2019NL00088
2019NE00039
01450000
33903106
200,00
MARJA TAYNA CARDOSO DA SILVA FERREIRA
08/02/2019
2019OB04573
2019NL00088
2019NE00039
01450000
33903106
200,00
MAYARA AMANDA PEREIRA FIGUEIRA FERREIRA
08/02/2019
2019OB04603
2019NL00088
2019NE00039
01450000
33903106
200,00
MICHEL LEAL ROCHA
08/02/2019
2019OB04644
2019NL00089
2018NE00022
01450000
33903106
200,00
MIRIENY DE OLIVEIRA COIMBRA
08/02/2019
2019OB04614
2019NL00088
2019NE00039
01450000
33903106
200,00
NAIZA CRISTINA DA SILVA RAMOS ROCHA
08/02/2019
2019OB04648
2019NL00089
2018NE00022
01450000
33903106
200,00
NATANAEL FALCAO XAVIER
08/02/2019
2019OB04587
2019NL00088
2019NE00039
01450000
33903106
200,00
ONEILA BOTELHO NOBREGA
08/02/2019
2019OB04567
2019NL00088
2019NE00039
01450000
33903106
200,00
OTATIANA DE OLIVEIRA BEZERRA DE MENEZES
08/02/2019
2019OB04657
2019NL00089
2018NE00022
01450000
33903106
200,00
PAULO EMILIO VIEIRA DE MELO
08/02/2019
2019OB04633
2019NL00089
2018NE00022
01450000
33903106
200,00
PEDRO HENRIQUE ASSUMPÇÃO PONTES
08/02/2019
2019OB04607
2019NL00088
2019NE00039
01450000
33903106
200,00
QUÉZIA MOREIRA ESSUCY
08/02/2019
2019OB04645
2019NL00089
2018NE00022
01450000
33903106
1.000,00
RAFAELA BRANDÃO BENCHAYA FERREIRA
08/02/2019
2019OB04568
2019NL00088
2019NE00039
01450000
33903106
200,00
RENILSON VICTOR SERIQUE
08/02/2019
2019OB04583
2019NL00088
2019NE00039
01450000
33903106
200,00
ROMAIANE SANTIAGO
08/02/2019
2019OB04604
2019NL00088
2019NE00039
01450000
33903106
1.000,00
RUBIA LEMOS DE OLIVEIRA
08/02/2019
2019OB04574
2019NL00088
2019NE00039
01450000
33903106
200,00
SEBASTIÃO ADALBERTO DE CASTRO
08/02/2019
2019OB04594
2019NL00088
2019NE00039
01450000
33903106
200,00
SUZANA FERNANDES LINS
08/02/2019
2019OB04584
2019NL00088
2019NE00039
01450000
33903106
200,00
TATIANA AIGBA
08/02/2019
2019OB04575
2019NL00088
2019NE00039
01450000
33903106
1.000,00
VANUZA DE ALMEIDA PIRES
08/02/2019
2019OB04611
2019NL00088
2019NE00039
01450000
33903106
200,00
VIRGINIO ATHAN COSTA
08/02/2019
2019OB04656
2019NL00089
2018NE00022
01450000
33903106
200,00
WEBSTER SOARES PERRONE
08/02/2019
2019OB04652
2019NL00089
2018NE00022
01450000
33903106
200,00
WISLEY BARBOSA NORONHA
08/02/2019
2019OB04569
2019NL00088
2019NE00039
01450000
33903106
1.000,00
YTALO BRUNO ALENCAR ALVES
08/02/2019
2019OB04636
2019NL00089
2018NE00022
01450000
33903106
1.000,00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
08/03/2019
2019OB13187
2019NL00380
2019NE00001
01000000
31909601
812.635,69
FUNDAÇÃO AMAZONPREV
08/04/2019
2019OB21706
2019NL00498
2019NE00293
01000000
31911310
138.622,70
FUNDAÇÃO AMAZONPREV
08/04/2019
2019OB21707
2019NL00495
2019NE00286
01000000
31901199
69.311,35
FUNDAÇÃO AMAZONPREV
08/04/2019
2019OB21708
2019NL00498
2019NE00294
01000000
31911311
19.654,78
FUNDAÇÃO AMAZONPREV
08/04/2019
2019OB21709
2019NL00495
2019NE00286
01000000
31901199
16.631,04
CLARO S A
08/08/2019
2019OB66446
2019NL01266
2019NE00036
01450000
33903901
507,82
FUNDAÇÃO AMAZONPREV
08/08/2019
2019OB66398
2019NL01221
2019NE00764
01000000
31901199
587.156,23
FUNDAÇÃO AMAZONPREV
08/08/2019
2019OB66399
2019NL01221
2019NE00764
01000000
31901199
866.337,38
FUNDAÇÃO AMAZONPREV
08/08/2019
2019OB66400
2019NL01224
2019NE00774
01000000
31911310
1.732.674,76
FUNDAÇÃO AMAZONPREV
08/08/2019
2019OB66401
2019NL01224
2019NE00775
01000000
31911311
693.910,55
FUNDAÇÃO AMAZONPREV
08/08/2019
2019OB66402
2019NL01201
2019NE00746
01000000
31901199
16.779,48
FUNDAÇÃO AMAZONPREV
08/08/2019
2019OB66403
2019NL01201
2019NE00746
01000000
31901199
65.748,87
FUNDAÇÃO AMAZONPREV
08/08/2019
2019OB66404
2019NL01204
2019NE00752
01000000
31911310
131.497,74
FUNDAÇÃO AMAZONPREV
08/08/2019
2019OB66405
2019NL01204
2019NE00753
01000000
31911311
19.830,20
PREFEITURA MUNICIPAL DE MANAUS
08/08/2019
2019OB66478
2019NL01269
2019NE00074
01210000
33904007
3.735,53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
08/08/2019
2019OB66476
2019NL01061
2019NE00001
01000000
31909601
790.323,15
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
08/08/2019
2019OB66477
2019NL01269
2019NE00074
01210000
33904007
70.975,16
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8248
2019NL01740
2019NE00005
01450000
33903943
4.183,72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8249
2019NL01740
2019NE00005
01450000
33903943
778,49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8250
2019NL01741
2019NE00079
01450000
33903943
1.781,38
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8251
2019NL01741
2019NE00079
01450000
33903943
2.130,18
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8252
2019NL01741
2019NE00079
01450000
33903943
259,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8253
2019NL01741
2019NE00079
01450000
33903943
1.003,31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8254
2019NL01741
2019NE00079
01450000
33903943
706,06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8255
2019NL01741
2019NE00079
01450000
33903943
797,14
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8256
2019NL01741
2019NE00079
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8257
2019NL01741
2019NE00079
01450000
33903943
1.880,23
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8258
2019NL01741
2019NE00079
01450000
33903943
1.134,63
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8259
2019NL01741
2019NE00079
01450000
33903943
952,47
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8260
2019NL01741
2019NE00079
01450000
33903943
554,96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8261
2019NL01741
2019NE00079
01450000
33903943
338,90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8262
2019NL01741
2019NE00079
01450000
33903943
72,01
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8263
2019NL01741
2019NE00079
01450000
33903943
1.460,13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8264
2019NL01741
2019NE00079
01450000
33903943
381,97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8265
2019NL01741
2019NE00079
01450000
33903943
1.251,13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8266
2019NL01741
2019NE00079
01450000
33903943
1.004,01
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8267
2019NL01741
2019NE00079
01450000
33903943
318,43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8268
2019NL01741
2019NE00079
01450000
33903943
346,67
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8269
2019NL01741
2019NE00079
01450000
33903943
931,99
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8270
2019NL01741
2019NE00079
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
08/11/2019
2019OBA8271
2019NL01741
2019NE00079
01450000
33903943
1.294,91
BENIZA MAÍRA SOUZA FURTADO
08/11/2019
2019OBA8028
2019NL01797
2019NE00039
01450000
33903106
200,00
CLARO S A
08/11/2019
2019OBA8242
2019NL01686
2019NE00071
01450000
33903992
1.298,80
CLARO S A
08/11/2019
2019OBA8243
2019NL01702
2019NE00071
01450000
33903992
3.099,47
COMPANHIA DE ELETRICIDADE DO ACRE
08/11/2019
2019OBA8239
2019NL01683
2019NE00028
01450000
33903943
110,64
DORIVALDO FERREIRA DA COSTA
08/11/2019
2019OBA8018
2019NL01797
2019NE00039
01450000
33903106
200,00
EDUARDO DA COSTA PIMENTEL
08/11/2019
2019OBA8021
2019NL01797
2019NE00039
01450000
33903106
200,00
FÁDIA VANESSA RODRIGUES BARBOSA
08/11/2019
2019OBA8009
2019NL01797
2019NE00039
01450000
33903106
200,00
FUNDAÇÃO AMAZONPREV
08/11/2019
2019OBA7884
2019NL01730
2019NE01192
01000000
31911310
130.811,74
FUNDAÇÃO AMAZONPREV
08/11/2019
2019OBA7885
2019NL01730
2019NE01193
01000000
31911311
19.262,08
FUNDAÇÃO AMAZONPREV
08/11/2019
2019OBA7886
2019NL01725
2019NE01183
01000000
31911310
1.690.193,16
FUNDAÇÃO AMAZONPREV
08/11/2019
2019OBA7887
2019NL01722
2019NE01174
01000000
31901199
845.096,58
FUNDAÇÃO AMAZONPREV
08/11/2019
2019OBA7888
2019NL01725
2019NE01184
01000000
31911311
689.584,63
FUNDAÇÃO AMAZONPREV
08/11/2019
2019OBA7889
2019NL01722
2019NE01174
01000000
31901199
583.495,83
GABRIELA CRISTINA SIQUEIRA PEREIRA
08/11/2019
2019OBA8001
2019NL01797
2019NE00039
01450000
33903106
200,00
IEDA NUNES DE ALMEIDA
08/11/2019
2019OBA8015
2019NL01797
2019NE00039
01450000
33903106
1.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
08/11/2019
2019OBA8238
2019NL01663
2019NE00373
01450000
33903702
22.407,89
JOAO TOME PELOSO DE SOUZA
08/11/2019
2019OBA8022
2019NL01797
2019NE00039
01450000
33903106
200,00
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
08/11/2019
2019OBA8237
2019NL01663
2019NE00373
01450000
33903702
169.077,76
MANOEL CLOVIS BRAGA DA SILVA
08/11/2019
2019OBA8011
2019NL01797
2019NE00039
01450000
33903106
200,00
MARIA DE FATIMA DE PAIVA CORDEIRO
08/11/2019
2019OBA8005
2019NL01797
2019NE00039
01450000
33903106
200,00
MIGUEL DAS GRAÇAS MOREIRA BRUCE
08/11/2019
2019OBA8025
2019NL01797
2019NE00039
01450000
33903106
200,00
OTACICLEIDE PEREIRA DE OLIVEIRA
08/11/2019
2019OBA8030
2019NL01797
2019NE00039
01450000
33903106
200,00
OZIAM NASCIMENTO DA MOTA
08/11/2019
2019OBA8016
2019NL01797
2019NE00039
01450000
33903106
200,00
PREFEITURA MUNICIPAL DE MANAUS
08/11/2019
2019OBA8236
2019NL01663
2019NE00373
01450000
33903702
10.185,41
PREFEITURA MUNICIPAL DE MANAUS
08/11/2019
2019OBA8241
2019NL01684
2019NE00785
01450000
33903917
799,58
PREFEITURA MUNICIPAL DE MANAUS
08/11/2019
2019OBA8247
2019NL01716
2019NE00612
01450000
33903917
724,50
PROINFO PRODUTOS DE INFORMATICA LTDA
08/11/2019
2019OBA8240
2019NL01684
2019NE00785
01450000
33903917
15.192,09
RAFAELA GALÚCIO COULAMY
08/11/2019
2019OBA8007
2019NL01797
2019NE00039
01450000
33903106
1.000,00
RENATA FEITOSA DE OLIVEIRA
08/11/2019
2019OBA8019
2019NL01797
2019NE00039
01450000
33903106
200,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
08/11/2019
2019OBA8235
2019NL01663
2019NE00373
01450000
33903702
2.037,08
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
08/11/2019
2019OBA8245
2019NL01716
2019NE00612
01450000
33903917
13.765,50
SILA MARIA FERNANDES DOS SANTOS
08/11/2019
2019OBA8017
2019NL01797
2019NE00039
01450000
33903106
200,00
SONIA MARIA DO NASCIMENTO PONTES
08/11/2019
2019OBA8008
2019NL01797
2019NE00039
01450000
33903106
200,00
TATIANE SOUZA DO AMARAL
08/11/2019
2019OBA8026
2019NL01797
2019NE00039
01450000
33903106
1.000,00
TELEMAR NORTE LESTE S.A
08/11/2019
2019OBA8246
2019NL01736
2019NE00122
01450000
33903993
69,04
THELMA REGINA PORTO
08/11/2019
2019OBA8013
2019NL01797
2019NE00039
01450000
33903106
1.000,00
VIDEO CONFERENCIA COMERCIO VAREJISTA DE EQUIPAMENTOS DE TELEFONIA E COMUNICACAO E SERVICOS EIRELI
08/11/2019
2019OBA8244
2019NL01715
2019NE00566
01450000
33903017
280,00
CLARO S A
09/05/2019
2019OB31312
2019NL00722
2019NE00036
01450000
33903901
507,82
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
09/05/2019
2019OB31331
2019NL00599
2019NE00132
01450000
33903917
10.051,71
PREFEITURA MUNICIPAL DE MANAUS
09/05/2019
2019OB31332
2019NL00599
2019NE00132
01450000
33903917
609,20
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
09/05/2019
2019OB31333
2019NL00599
2019NE00132
01450000
33903917
182,76
CLARO S A
09/07/2019
2019OB54570
2019NL01132
2019NE00036
01450000
33903901
507,82
SALES E CRUZ DISTRIBUIDORA DE BEBIDAS E ESTIVAS LTDA
09/08/2019
2019OB66689
2019NL01278
2019NE00397
01450000
33903007
660,00
SALES E CRUZ DISTRIBUIDORA DE BEBIDAS E ESTIVAS LTDA
09/08/2019
2019OB66690
2019NL01279
2019NE00397
01450000
33903007
3.036,00
SALES E CRUZ DISTRIBUIDORA DE BEBIDAS E ESTIVAS LTDA
09/08/2019
2019OB66691
2019NL01280
2019NE00397
01450000
33903007
594,00
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78676
2019NL01415
2019NE00911
01000000
31911310
1.707.085,64
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78677
2019NL01412
2019NE00902
01000000
31901199
853.542,82
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78678
2019NL01415
2019NE00912
01000000
31911311
693.573,87
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78679
2019NL01412
2019NE00902
01000000
31901199
586.871,34
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78680
2019NL01361
2019NE00846
01000000
31911310
123.696,06
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78681
2019NL01358
2019NE00840
01000000
31901199
61.848,03
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78682
2019NL01361
2019NE00847
01000000
31911311
19.830,20
FUNDAÇÃO AMAZONPREV
09/09/2019
2019OB78683
2019NL01358
2019NE00840
01000000
31901199
16.779,48
FELIPE CRESPO FERREIRA
09/10/2019
2019OB93764
2019NL01622
2019NE01001
01450000
33901402
504,00
FUNDAÇÃO AMAZONPREV
09/10/2019
2019OB93698
2019NL01550
2019NE01081
01000000
31901199
583.101,88
FUNDAÇÃO AMAZONPREV
09/10/2019
2019OB93699
2019NL01553
2019NE01092
01000000
31911311
689.119,07
FUNDAÇÃO AMAZONPREV
09/10/2019
2019OB93700
2019NL01550
2019NE01081
01000000
31901199
845.705,43
FUNDAÇÃO AMAZONPREV
09/10/2019
2019OB93701
2019NL01553
2019NE01091
01000000
31911310
1.691.410,86
FUNDAÇÃO AMAZONPREV
09/10/2019
2019OB93702
2019NL01546
2019NE01072
01000000
31901199
16.779,48
FUNDAÇÃO AMAZONPREV
09/10/2019
2019OB93703
2019NL01546
2019NE01072
01000000
31901199
61.848,03
FUNDAÇÃO AMAZONPREV
09/10/2019
2019OB93704
2019NL01549
2019NE01078
01000000
31911310
123.696,06
FUNDAÇÃO AMAZONPREV
09/10/2019
2019OB93705
2019NL01549
2019NE01079
01000000
31911311
19.830,20
FUNDAÇÃO AMAZONPREV
09/12/2019
2019OBD1570
2019NL01941
2019NE01273
01000000
31911310
130.811,74
FUNDAÇÃO AMAZONPREV
09/12/2019
2019OBD1571
2019NL01938
2019NE01265
01000000
31901199
65.405,87
FUNDAÇÃO AMAZONPREV
09/12/2019
2019OBD1572
2019NL01941
2019NE01274
01000000
31911311
20.595,04
FUNDAÇÃO AMAZONPREV
09/12/2019
2019OBD1573
2019NL01938
2019NE01265
01000000
31901199
17.426,66
FUNDAÇÃO AMAZONPREV
09/12/2019
2019OBD1574
2019NL01950
2019NE01284
01000000
31911310
1.676.178,80
FUNDAÇÃO AMAZONPREV
09/12/2019
2019OBD1575
2019NL01947
2019NE01276
01000000
31901199
838.089,40
FUNDAÇÃO AMAZONPREV
09/12/2019
2019OBD1576
2019NL01950
2019NE01285
01000000
31911311
689.552,16
FUNDAÇÃO AMAZONPREV
09/12/2019
2019OBD1577
2019NL01947
2019NE01276
01000000
31901199
583.468,34
PREFEITURA MUNICIPAL DE MANAUS
09/12/2019
2019OBD1484
2019NL01985
2019NE01008
01450000
33904007
3.624,90
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
09/12/2019
2019OBD1483
2019NL01985
2019NE01008
01450000
33904007
68.873,03
DARIO JOSE BRAGA PAIM
10/04/2019
2019OB22358
2019NL00574
2019NE00423
01450000
33901402
1.185,00
FELIPE CRESPO FERREIRA
10/04/2019
2019OB22356
2019NL00571
2019NE00421
01450000
33901402
981,00
FUNDAÇÃO AMAZONPREV
10/04/2019
2019OB22296
2019NL00511
2019NE00312
01000000
31901199
594.957,91
FUNDAÇÃO AMAZONPREV
10/04/2019
2019OB22297
2019NL00511
2019NE00312
01000000
31901199
891.076,65
FUNDAÇÃO AMAZONPREV
10/04/2019
2019OB22298
2019NL00514
2019NE00324
01000000
31911310
1.782.153,30
FUNDAÇÃO AMAZONPREV
10/04/2019
2019OB22299
2019NL00514
2019NE00325
01000000
31911311
703.130,71
RODRIGO PINHEIRO DE ALMEIDA CASTRO
10/04/2019
2019OB22357
2019NL00573
2019NE00422
01450000
33901402
981,00
ADRIANO VIDAL ROMERO RIBEIRO
10/05/2019
2019OB31756
2019NL00751
2019NE00510
01450000
33901402
1.635,00
ALAN CESAR MONTEIRO CORREA
10/05/2019
2019OB31751
2019NL00713
2019NE00498
01450000
33901402
1.635,00
CHRISTIANE TRAVASSOS DOS SANTOS
10/05/2019
2019OB31755
2019NL00746
2019NE00518
01450000
33901402
1.144,50
EDEGAR MARTEN NEUMANN
10/05/2019
2019OB31749
2019NL00709
2019NE00500
01450000
33901402
981,00
ELI SENA DA SILVA
10/05/2019
2019OB31752
2019NL00714
2019NE00497
01450000
33901402
981,00
EMERSON OLIVEIRA DE QUEIROS
10/05/2019
2019OB31753
2019NL00715
2019NE00496
01450000
33901402
654,00
KATIA PEREIRA DE ANDRADE SIQUEIRA
10/05/2019
2019OB31748
2019NL00682
2019NE00481
01450000
33901402
654,00
MANUEL SEVERIANO NUNES NETO
10/05/2019
2019OB31757
2019NL00754
2019NE00511
01450000
33901402
1.635,00
MATEUS RIBEIRO MOTA
10/05/2019
2019OB31754
2019NL00729
2019NE00513
01450000
33903989
4.000,00
MATEUS RIBEIRO MOTA
10/05/2019
2019OB31754
2019NL00729
2019NE00513
01450000
33903989
-3.355,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
10/05/2019
2019NL00791
2019NE00437
01400000
33903106
30.000,01
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
10/06/2019
2019OB43671
2019NL00460
2019NE00264
01210000
33909209
1.592,49
DARIO JOSE BRAGA PAIM
10/07/2019
2019OB54932
2019NL01128
2019NE00715
01450000
33901402
790,00
FUNDAÇÃO AMAZONPREV
10/07/2019
2019OB54765
2019NL01057
2019NE00640
01000000
31911311
694.654,98
FUNDAÇÃO AMAZONPREV
10/07/2019
2019OB54766
2019NL01054
2019NE00629
01000000
31901199
587.786,14
FUNDAÇÃO AMAZONPREV
10/07/2019
2019OB54767
2019NL01054
2019NE00629
01000000
31901199
868.165,63
FUNDAÇÃO AMAZONPREV
10/07/2019
2019OB54768
2019NL01057
2019NE00639
01000000
31911310
1.736.331,26
FUNDAÇÃO AMAZONPREV
10/07/2019
2019OB54769
2019NL01058
2019NE00642
01000000
31901199
16.779,48
FUNDAÇÃO AMAZONPREV
10/07/2019
2019OB54770
2019NL01058
2019NE00642
01000000
31901199
65.748,87
FUNDAÇÃO AMAZONPREV
10/07/2019
2019OB54771
2019NL01060
2019NE00648
01000000
31911310
131.497,74
FUNDAÇÃO AMAZONPREV
10/07/2019
2019OB54772
2019NL01060
2019NE00649
01000000
31911311
19.830,20
NIVALDO DAS CHAGAS MENDONCA
10/07/2019
2019OB54931
2019NL01122
2019NE00714
01450000
33901402
1.185,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
10/09/2019
2019OB78931
2019NL01358
2019NE00840
01000000
31901199
984,91
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
10/09/2019
2019OB78932
2019NL01412
2019NE00902
01000000
31901199
97.088,06
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
10/10/2019
2019NL01664
2019NE00039
01450000
33903106
4.285,71
ENZO GARCIA BANDEIRA
10/12/2019
2019OBD1739
2019NL01958
2019NE00039
01450000
33903106
1.000,00
ALBERLANIO MALVEIRA DE SOUZA
11/02/2019
2019OB05045
2019NL00149
2019NE00039
01450000
33903106
200,00
ALEXANDRE GOMES BARROSO
11/02/2019
2019OB05046
2019NL00149
2019NE00039
01450000
33903106
200,00
AMADEU DA SILVA SOARES JUNIOR
11/02/2019
2019OB05047
2019NL00149
2019NE00039
01450000
33903106
1.000,00
ANA CELIA DA SILVA XIMENES
11/02/2019
2019OB05031
2019NL00149
2019NE00039
01450000
33903106
1.000,00
ANDREA BRITO DUARTE
11/02/2019
2019OB05043
2019NL00149
2019NE00039
01450000
33903106
200,00
CLAUDIA LEONOR GOMES BARROS
11/02/2019
2019OB05040
2019NL00149
2019NE00039
01450000
33903106
200,00
CLEOMAR CORRÊA BRANDÃO
11/02/2019
2019OB05023
2019NL00148
2018NE00022
01450000
33903106
200,00
DAVID MARTINS FERNANDES
11/02/2019
2019OB05052
2019NL00149
2019NE00039
01450000
33903106
1.000,00
ELIELSON BRUNO TEIXEIRA DA SILVA
11/02/2019
2019OB05025
2019NL00148
2018NE00022
01450000
33903106
200,00
IRLANDA MATIAS DE ANDRADE
11/02/2019
2019OB05036
2019NL00149
2019NE00039
01450000
33903106
200,00
JONILVANIA MANGUEIRA TOLEDO DA SILVA
11/02/2019
2019OB05053
2019NL00149
2019NE00039
01450000
33903106
200,00
JOSÉ MARNIO SARDINHA DE SIQUEIRA
11/02/2019
2019OB05041
2019NL00149
2019NE00039
01450000
33903106
1.000,00
KATIA PATRICIA BATALHA DE SANTANA
11/02/2019
2019OB05054
2019NL00149
2019NE00039
01450000
33903106
200,00
KEYSER FERNANDES DE MATOS
11/02/2019
2019OB05048
2019NL00149
2019NE00039
01450000
33903106
200,00
LETICIA PEREIRA DA COSTA
11/02/2019
2019OB05055
2019NL00149
2019NE00039
01450000
33903106
200,00
LEYRILANE DE SOUZA
11/02/2019
2019OB05026
2019NL00148
2018NE00022
01450000
33903106
200,00
LORENA COSTA PINTO
11/02/2019
2019OB05034
2019NL00149
2019NE00039
01450000
33903106
200,00
LUCIANO MARQUES CÂMARA
11/02/2019
2019OB05028
2019NL00149
2019NE00039
01450000
33903106
200,00
MANNUELLE KATIUSCIA FRAZÃO SOARES
11/02/2019
2019OB05049
2019NL00149
2019NE00039
01450000
33903106
200,00
MARIA DAS GRAÇAS MENDONÇA SALES
11/02/2019
2019OB05037
2019NL00149
2019NE00039
01450000
33903106
200,00
MARIA DE FÁTIMA DE OLIVEIRA LIMA
11/02/2019
2019OB05038
2019NL00149
2019NE00039
01450000
33903106
1.000,00
MARIA NELCIMAR GUIMARAES GONÇALVES
11/02/2019
2019OB05029
2019NL00149
2019NE00039
01450000
33903106
200,00
MAYKON KENNEDY COLARES DO NASCIMENTO
11/02/2019
2019OB05044
2019NL00149
2019NE00039
01450000
33903106
1.000,00
MICHELLE CERQUEIRA DA ROSA
11/02/2019
2019OB05021
2019NL00148
2018NE00022
01450000
33903106
1.000,00
NILO SERGIO DE LIMA COUTINHO
11/02/2019
2019OB05030
2019NL00149
2019NE00039
01450000
33903106
200,00
PAULO ASSIS DA FONSECA
11/02/2019
2019OB05056
2019NL00149
2019NE00039
01450000
33903106
200,00
RAFAEL DE SOUZA NOBRE
11/02/2019
2019OB05039
2019NL00149
2019NE00039
01450000
33903106
200,00
SILVIA MARGARETE VALERIO DE OLIVEIRA
11/02/2019
2019OB05050
2019NL00149
2019NE00039
01450000
33903106
200,00
SIRGIO SANTOS DA SILVA
11/02/2019
2019OB05035
2019NL00149
2019NE00039
01450000
33903106
200,00
ALDALIZA ALENCAR DA SILVA
11/03/2019
2019OB13390
2019NL00414
2019NE00039
01450000
33903106
200,00
ANA ALICE SILVA DO NASCIMENTO
11/03/2019
2019OB13407
2019NL00414
2019NE00039
01450000
33903106
1.000,00
ANTONIO CARLOS VASCONCELOS
11/03/2019
2019OB13397
2019NL00414
2019NE00039
01450000
33903106
200,00
ANTONIO JUNIOR MARTINS DOS SANTOS
11/03/2019
2019OB13400
2019NL00414
2019NE00039
01450000
33903106
200,00
CLAUDIA AMANDA DA SILVA CAMPOS
11/03/2019
2019OB13408
2019NL00414
2019NE00039
01450000
33903106
200,00
FABIANO MARROCOS DE OLIVEIRA
11/03/2019
2019OB13388
2019NL00414
2019NE00039
01450000
33903106
1.000,00
FRANCISCA PAZ DA SILVA
11/03/2019
2019OB13417
2019NL00415
2018NE00022
01450000
33903106
200,00
JESUS DE NAZARE BARROSO DE ARAUJO
11/03/2019
2019OB13411
2019NL00414
2019NE00039
01450000
33903106
200,00
JOSE FRANCINALDO ANDRADE FERREIRA
11/03/2019
2019OB13393
2019NL00414
2019NE00039
01450000
33903106
200,00
KATIA DE ALBUQUERQUE BATISTA
11/03/2019
2019OB13403
2019NL00414
2019NE00039
01450000
33903106
200,00
LARISSA TORRES DE VASCONCELOS
11/03/2019
2019OB13398
2019NL00414
2019NE00039
01450000
33903106
200,00
MARCOS RODRIGUES ROCHA
11/03/2019
2019OB13414
2019NL00415
2018NE00022
01450000
33903106
1.000,00
MARIVONE DE SOUZA NOGUEIRA
11/03/2019
2019OB13409
2019NL00414
2019NE00039
01450000
33903106
200,00
MARY ANNE PEIXOTO DE MOURA
11/03/2019
2019OB13401
2019NL00414
2019NE00039
01450000
33903106
200,00
MOISES FERREIRA DOS SANTOS
11/03/2019
2019OB13404
2019NL00414
2019NE00039
01450000
33903106
200,00
PATRICIA DA SILVA SANTOS
11/03/2019
2019OB13391
2019NL00414
2019NE00039
01450000
33903106
200,00
PAULA FRANCINETE DE MELO MENDONÇA
11/03/2019
2019OB13399
2019NL00414
2019NE00039
01450000
33903106
1.000,00
PAULO DIAS DA COSTA
11/03/2019
2019OB13405
2019NL00414
2019NE00039
01450000
33903106
200,00
RAIMUNDO GERALDO FERREIRA DUTRA
11/03/2019
2019OB13406
2019NL00414
2019NE00039
01450000
33903106
1.000,00
RAIMUNDO IDALMIR NUNES MODA
11/03/2019
2019OB13413
2019NL00414
2019NE00039
01450000
33903106
200,00
ROSANGELA DA SILVA CORREA FREITAS
11/03/2019
2019OB13410
2019NL00414
2019NE00039
01450000
33903106
200,00
ROSINALDO DE OLIVEIRA PERNA
11/03/2019
2019OB13402
2019NL00414
2019NE00039
01450000
33903106
200,00
RUTH MONTEIRO DE OLIVEIRA
11/03/2019
2019OB13394
2019NL00414
2019NE00039
01450000
33903106
200,00
WASHINGTON MEIRA RAMOS
11/03/2019
2019OB13416
2019NL00415
2018NE00022
01450000
33903106
200,00
SALES E CRUZ DISTRIBUIDORA DE BEBIDAS E ESTIVAS LTDA
11/07/2019
2019OB55270
2019NL01065
2019NE00397
01450000
33903007
726,00
SALES E CRUZ DISTRIBUIDORA DE BEBIDAS E ESTIVAS LTDA
11/07/2019
2019OB55271
2019NL01066
2019NE00397
01450000
33903007
495,00
SALES E CRUZ DISTRIBUIDORA DE BEBIDAS E ESTIVAS LTDA
11/07/2019
2019OB55272
2019NL01067
2019NE00397
01450000
33903007
1.947,00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
11/11/2019
2019OBA9649
2019NL01800
2019NE00004
01450000
33903943
43.385,14
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
11/11/2019
2019OBA9650
2019NL01800
2019NE00004
01450000
33903943
66.312,42
CLARO S A
11/11/2019
2019OBA9637
2019NL01770
2019NE00616
01450000
33903993
3.960,71
CLARO S A
11/11/2019
2019OBA9640
2019NL01776
2019NE00954
01450000
33903901
711,81
CLARO S A
11/11/2019
2019OBA9641
2019NL01779
2019NE00436
01450000
33903993
1.310,10
COMDASP CONSULTORIA EMPRESARIAL LTDA
11/11/2019
2019OBA9645
2019NL01795
2019NE01042
01450000
33903701
586.019,29
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
11/11/2019
2019OBA9643
2019NL01783
2019NE00051
01450000
33903944
47,10
FUNDAÇÃO AMAZONPREV
11/11/2019
2019OBA9260
2019NL01728
2019NE01186
01000000
31901199
16.298,76
FUNDAÇÃO AMAZONPREV
11/11/2019
2019OBA9261
2019NL01728
2019NE01186
01000000
31901199
65.405,87
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
11/11/2019
2019OBA9648
2019NL01795
2019NE01042
01450000
33903701
64.984,43
MANAUS AMBIENTAL S.A
11/11/2019
2019OBA9632
2019NL01744
2019NE00011
01450000
33903944
10.744,80
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
11/11/2019
2019OBA9635
2019NL01769
2019NE00027
01450000
33903977
1.049,70
MISTER ECO WASH SERVICOS AUTOMOTIVOS - EIRELI
11/11/2019
2019OBA9638
2019NL01775
2019NE00504
01450000
33903919
279,30
PREFEITURA MUNICIPAL DE MANAUS
11/11/2019
2019OBA9634
2019NL01765
2019NE00612
01450000
33903917
445,83
PREFEITURA MUNICIPAL DE MANAUS
11/11/2019
2019OBA9636
2019NL01769
2019NE00027
01450000
33903977
46,13
PREFEITURA MUNICIPAL DE MANAUS
11/11/2019
2019OBA9639
2019NL01775
2019NE00504
01450000
33903919
5,70
PREFEITURA MUNICIPAL DE MANAUS
11/11/2019
2019OBA9647
2019NL01795
2019NE01042
01450000
33903701
34.627,86
SAAE DE PRESIDENTE FIGUEIREDO
11/11/2019
2019OBA9644
2019NL01793
2019NE00053
01450000
33903944
148,32
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
11/11/2019
2019OBA9642
2019NL01782
2019NE00109
01450000
33903944
88,83
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
11/11/2019
2019OBA9646
2019NL01795
2019NE01042
01450000
33903701
6.925,57
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
11/11/2019
2019OBA9633
2019NL01765
2019NE00612
01450000
33903917
8.470,83
TELEMAR NORTE LESTE S.A
11/11/2019
2019OBA9628
2019NL01734
2019NE00372
01450000
33903993
1.889,17
TELEMAR NORTE LESTE S.A
11/11/2019
2019OBA9629
2019NL01734
2019NE00372
01450000
33903993
1.045,79
TELEMAR NORTE LESTE S.A
11/11/2019
2019OBA9631
2019NL01734
2019NE00372
01450000
33903993
249,05
VIA CERTA INDUSTRIA E COMÉRCIO DE ALIMENTOS LTDA
11/11/2019
2019OBA9630
2019NL01743
2019NE01033
01450000
33903007
9.509,00
ALEX DEL GIGLIO
11/12/2019
2019OBD2184
2019NL01982
2019NE01287
01450000
33901402
197,50
ALEX DEL GIGLIO
11/12/2019
2019OBD2186
2019NL02002
2019NE01292
01450000
33901402
395,00
COMDASP CONSULTORIA EMPRESARIAL LTDA
11/12/2019
2019OBD2984
2019NL01998
2019NE01042
01450000
33903701
592.924,78
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
11/12/2019
2019OBD2831
2019NL01722
2019NE01174
01000000
31901199
1.000,00
DARIO JOSE BRAGA PAIM
11/12/2019
2019OBD2183
2019NL01981
2019NE01288
01450000
33901402
197,50
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
11/12/2019
2019OBD2985
2019NL01998
2019NE01042
01450000
33903701
65.889,27
NIVALDO DAS CHAGAS MENDONCA
11/12/2019
2019OBD2185
2019NL01983
2019NE01289
01450000
33901402
197,50
PREFEITURA MUNICIPAL DE MANAUS
11/12/2019
2019OBD2987
2019NL01998
2019NE01042
01450000
33903701
35.043,30
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
11/12/2019
2019OBD2986
2019NL01998
2019NE01042
01450000
33903701
7.008,66
BETAO COMÉRCIO DE MATERIAIS DE CONSTRUÇÃO EIRELI - EPP
12/02/2019
2019OB05429
2018NL02489
2018NE01064
01000000
33903021
8.097,00
EFIRE MANUTENÇAO DE EQUIPAMENTOS CONTRA INCENDIO EIRELI EPP
12/02/2019
2019OB05603
2018NL01892
2018NE00506
01450000
44905224
670,02
FOLHA DE PAGAMENTO
12/02/2019
2019OB06133
2019NL00050
2019NE00105
01000000
31901137
396,67
FOLHA DE PAGAMENTO
12/02/2019
2019OB06133
2019NL00050
2019NE00104
01000000
31901101
3.944,00
FOLHA DE PAGAMENTO
12/02/2019
2019OB06133
2019NL00050
2019NE00100
01000000
31901199
432.782,38
FOLHA DE PAGAMENTO
12/02/2019
2019OB06133
2019NL00050
2019NE00102
01000000
31901145
16.883,57
FOLHA DE PAGAMENTO
12/02/2019
2019OB06133
2019NL00050
2019NE00103
01000000
33904601
6.160,00
FOLHA DE PAGAMENTO
12/02/2019
2019OB06133
2019NL00050
2019NE00101
01000000
31901130
20.347,03
FUNDAÇÃO INSTITUTO DE PESQUISAS ECONOMICAS FIPE
12/02/2019
2019OB05428
2018NL02478
2018NE01067
01000000
33903501
41.834,28
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
12/02/2019
2019OB05426
2018NL02471
2018NE00155
01450000
33903917
10.000,65
KAELE LTDA
12/02/2019
2019OB05423
2018NL02434
2018NE00765
01450000
33903308
92.000,00
KAELE LTDA
12/02/2019
2019OB05425
2018NL02460
2018NE00765
01450000
33903308
92.000,00
MANUTENÇAO DE FAMILIA-FOLHA PG
12/02/2019
2019OB06132
2019NL00049
2019NE00100
01000000
31901199
22.087,44
ORACLE DO BRASIL SISTEMAS LTDA
12/02/2019
2019OB05422
2018NL02240
2018NE00364
01450000
33904009
104.573,89
ORACLE DO BRASIL SISTEMAS LTDA
12/02/2019
2019OB05427
2018NL02482
2018NE01100
01000000
33904009
104.573,89
RONIN VIGILANCIA PRIVADA EIRELI ME
12/02/2019
2019OB05430
2018NL02487
2018NE00879
01000000
33903703
91.697,76
TELEMAR NORTE LESTE S.A
12/02/2019
2019OB05473
2018NL02465
2018NE01231
01450000
33909307
543,34
TELEMAR NORTE LESTE S.A
12/02/2019
2019OB05474
2018NL02465
2018NE01231
01450000
33909307
9,13
UATUMÃ TURISMO E EVENTOS EIRELI
12/02/2019
2019OB05424
2018NL02457
2018NE00634
01450000
33903301
17.208,33
ANDERSON SOARES PIMENTA
12/04/2019
2019OB23292
2019NL00613
2019NE00039
01450000
33903106
200,00
ANDREIA OLIVEIRA GUEDES
12/04/2019
2019OB23307
2019NL00613
2019NE00039
01450000
33903106
200,00
CARLOS LEANDRO DE OLIVEIRA
12/04/2019
2019OB23289
2019NL00613
2019NE00039
01450000
33903106
200,00
DAIANE VERONI RODRIGUES GOMES
12/04/2019
2019OB23301
2019NL00613
2019NE00039
01450000
33903106
1.000,00
DIONATAS DE PAULA PEREIRA PIRES
12/04/2019
2019OB23290
2019NL00613
2019NE00039
01450000
33903106
200,00
EDCARLOS ALVES DE LIMA
12/04/2019
2019OB23285
2019NL00613
2019NE00039
01450000
33903106
200,00
HUGO LEONARDO GROF CABEZAS
12/04/2019
2019OB23308
2019NL00613
2019NE00039
01450000
33903106
200,00
JHONATA ENCARNAÇÃO LIMA
12/04/2019
2019OB23315
2019NL00614
2018NE00022
01450000
33903106
1.000,00
JOELMA DE ANDRADE SANTOS
12/04/2019
2019OB23297
2019NL00613
2019NE00039
01450000
33903106
200,00
KÁTIA PATRÍCIA SANNTOS MELO
12/04/2019
2019OB23302
2019NL00613
2019NE00039
01450000
33903106
1.000,00
LEANDRO ANDRADE DE CARVALHO
12/04/2019
2019OB23309
2019NL00613
2019NE00039
01450000
33903106
1.000,00
LOURDES EIKO NAKAMURA
12/04/2019
2019OB23310
2019NL00613
2019NE00039
01450000
33903106
200,00
LÚCIA CRISTINA RAMOS NEVES
12/04/2019
2019OB23298
2019NL00613
2019NE00039
01450000
33903106
200,00
LUCINEDE MEIRELES CARVALHO
12/04/2019
2019OB23296
2019NL00613
2019NE00039
01450000
33903106
1.000,00
MARIA LUCENILDA RODRIGUES XAVIER
12/04/2019
2019OB23295
2019NL00613
2019NE00039
01450000
33903106
200,00
MARIA NELI MARA DE JESUS SILVA
12/04/2019
2019OB23303
2019NL00613
2019NE00039
01450000
33903106
1.000,00
NAYANNE EZAGUE FERREIRA MARTINS
12/04/2019
2019OB23304
2019NL00613
2019NE00039
01450000
33903106
200,00
NIVALDO MAFRA PEREIRA
12/04/2019
2019OB23294
2019NL00613
2019NE00039
01450000
33903106
1.000,00
RENORA FREITAS RENGIFO BRUCE
12/04/2019
2019OB23305
2019NL00613
2019NE00039
01450000
33903106
200,00
ROSANA PONTES DO NASCIMENTO FERREIRA
12/04/2019
2019OB23314
2019NL00613
2019NE00039
01450000
33903106
200,00
ROSICLEY MARIA BICHARRA BARCELOS
12/04/2019
2019OB23291
2019NL00613
2019NE00039
01450000
33903106
200,00
SILLFARNEY MACIEL REIS
12/04/2019
2019OB23293
2019NL00613
2019NE00039
01450000
33903106
1.000,00
SILVIA NOBRE JUSTO DA SILVA
12/04/2019
2019OB23299
2019NL00613
2019NE00039
01450000
33903106
200,00
SILVIA TATIANA FERREIRA FURTADO
12/04/2019
2019OB23286
2019NL00613
2019NE00039
01450000
33903106
200,00
SUELEN LAVAREDA ANJOS
12/04/2019
2019OB23288
2019NL00613
2019NE00039
01450000
33903106
200,00
COMDASP CONSULTORIA EMPRESARIAL LTDA
12/06/2019
2019OB44675
2019NL00977
2019NE00073
01210000
33903701
596.277,65
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
12/06/2019
2019OB44915
2019NL00787
2019NE00034
01450000
33903944
57,75
NIVALDO DAS CHAGAS MENDONCA
12/06/2019
2019OB44636
2019NL00954
2019NE00609
01450000
33901402
981,00
PREFEITURA MUNICIPAL DE MANAUS
12/06/2019
2019OB44676
2019NL00977
2019NE00073
01210000
33903701
35.247,87
PREFEITURA MUNICIPAL DE MANAUS
12/06/2019
2019OB44914
2019NL00528
2019NE00082
01450000
33903963
9,01
RIO GRANDE DO SUL SECRETARIA DA FAZENDA
12/06/2019
2019OB44916
2019NL00795
2019NE00003
01210000
33304101
87.000,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
12/06/2019
2019OB44677
2019NL00977
2019NE00073
01210000
33903701
7.049,57
SHIRLEY NAZARÉ DE OLIVEIRA ASSIS
12/06/2019
2019OB44720
2019NL01026
2019NE00621
01450000
33903989
4.000,00
SIMONE DE CASTRO DUARTE COELHO
12/06/2019
2019OB44913
2019NL00528
2019NE00082
01450000
33903963
171,09
FOLHA DE PAGAMENTO
12/11/2019
2019OBB0994
2019NL01810
2019NE01240
01000000
31901199
2.500,00
FOLHA DE PAGAMENTO
12/11/2019
2019OBB0994
2019NL01810
2019NE01239
01000000
31909301
29.355,90
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
12/11/2019
2019NL01845
2019NE00039
01450000
33903106
2.142,86
LUIZ GONZAGA CAMPOS DE SOUZA
12/12/2019
2019OBD3179
2019NL02052
2019NE01298
01450000
33901402
981,00
WILLIAM BARROS CUNHA
12/12/2019
2019OBD3178
2019NL02051
2019NE01297
01450000
33901402
1.308,00
Alzimara Pontes Barroso
13/02/2019
2019OB06490
2019NL00187
2019NE00039
01450000
33903106
10.000,00
CLARO S A
13/03/2019
2019OB14121
2019NL00342
2019NE00071
01450000
33903992
2.075,07
CLARO S A
13/03/2019
2019OB14122
2019NL00361
2019NE00123
01450000
33903993
917,73
CLARO S A
13/03/2019
2019OB14123
2019NL00367
2019NE00019
01450000
33903993
3.619,37
CLARO S A
13/03/2019
2019OB14128
2019NL00393
2019NE00036
01450000
33903901
507,82
CLARO S A
13/03/2019
2019OB14154
2019NL00374
2019NE00019
01450000
33903993
3.466,71
COMDASP CONSULTORIA EMPRESARIAL LTDA
13/03/2019
2019OB14108
2019NL00395
2019NE00073
01210000
33903701
603.248,58
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
13/03/2019
2019OB14125
2019NL00368
2018NE00077
01450000
33903944
47,10
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
13/03/2019
2019OB14126
2019NL00339
2019NE00051
01450000
33903944
47,10
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
13/03/2019
2019OB14120
2019NL00256
2019NE00034
01450000
33903944
57,75
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
13/03/2019
2019OB14130
2019NL00417
2019NE00020
01450000
33903947
5.513,87
EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA
13/03/2019
2019OB14137
2019NL00421
2018NE01161
01450000
44905237
184.028,00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
13/03/2019
2019OB14092
2019NL00341
2019NE00002
01210000
33904009
7.201,00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
13/03/2019
2019OB14103
2019NL00348
2018NE00776
01450000
33903995
7.201,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/03/2019
2019OB13937
2019NL00259
2019NE00173
01000000
31901302
53.238,55
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/03/2019
2019OB13938
2019NL00257
2019NE00159
01000000
31901199
20.389,69
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/03/2019
2019OB14109
2019NL00394
2019NE00037
01450000
33903701
5.876,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/03/2019
2019OB14111
2019NL00395
2019NE00073
01210000
33903701
67.295,65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/03/2019
2019OB14115
2019NL00405
2019NE00010
01450000
33903703
12.008,04
KAELE LTDA
13/03/2019
2019OB14095
2019NL00358
2018NE00765
01450000
33903308
92.000,00
KAELE LTDA
13/03/2019
2019OB14096
2019NL00360
2019NE00112
01210000
33903308
92.000,00
KAELE LTDA
13/03/2019
2019OB14134
2019NL00413
2019NE00112
01210000
33903308
69.000,00
MANAUS AMBIENTAL S.A
13/03/2019
2019OB14129
2019NL00404
2018NE00536
01450000
33903944
18.608,46
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
13/03/2019
2019OB14147
2019NL00410
2019NE00243
01450000
33909209
1.049,81
MARCOS DE SOUZA LIMA
13/03/2019
2019OB14117
2019NL00409
2019NE00029
01210000
33903615
1.066,48
MARCOS DE SOUZA LIMA
13/03/2019
2019OB14124
2019NL00373
2019NE00029
01210000
33903615
1.066,48
NAIA LAURIA DA SILVA
13/03/2019
2019OB14098
2019NL00362
2019NE00025
01400000
33903615
2.783,15
P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME
13/03/2019
2019OB14149
2019NL00411
2019NE00242
01400000
33909209
12.250,00
PREFEITURA MUNICIPAL DE MANAUS
13/03/2019
2019OB14093
2019NL00341
2019NE00002
01210000
33904009
379,00
PREFEITURA MUNICIPAL DE MANAUS
13/03/2019
2019OB14100
2019NL00364
2019NE00075
01450000
33903917
445,83
PREFEITURA MUNICIPAL DE MANAUS
13/03/2019
2019OB14102
2019NL00348
2018NE00776
01450000
33903995
379,00
PREFEITURA MUNICIPAL DE MANAUS
13/03/2019
2019OB14107
2019NL00382
2019NE00084
01450000
33903917
799,58
PREFEITURA MUNICIPAL DE MANAUS
13/03/2019
2019OB14113
2019NL00395
2019NE00073
01210000
33903701
35.667,25
PREFEITURA MUNICIPAL DE MANAUS
13/03/2019
2019OB14116
2019NL00405
2019NE00010
01450000
33903703
5.458,20
PREFEITURA MUNICIPAL DE MANAUS
13/03/2019
2019OB14131
2019NL00411
2019NE00242
01400000
33909209
250,00
PREFEITURA MUNICIPAL DE MANAUS
13/03/2019
2019OB14132
2019NL00412
2019NE00084
01450000
33903917
799,58
PREFEITURA MUNICIPAL DE MANAUS
13/03/2019
2019OB14136
2019NL00418
2019NE00075
01450000
33903917
445,83
PREFEITURA MUNICIPAL DE MANAUS
13/03/2019
2019OB14148
2019NL00410
2019NE00243
01450000
33909209
46,02
PROINFO PRODUTOS DE INFORMATICA LTDA
13/03/2019
2019OB14106
2019NL00382
2019NE00084
01450000
33903917
15.192,09
PROINFO PRODUTOS DE INFORMATICA LTDA
13/03/2019
2019OB14133
2019NL00412
2019NE00084
01450000
33903917
15.192,09
RB COMERCIO DE COMBUSTIVEL LTDA ME
13/03/2019
2019OB14094
2019NL00350
2019NE00072
01400000
33903910
21.058,76
RB COMERCIO DE COMBUSTIVEL LTDA ME
13/03/2019
2019OB14104
2019NL00379
2019NE00072
01400000
33903910
21.058,76
RONIN VIGILANCIA PRIVADA EIRELI ME
13/03/2019
2019OB14114
2019NL00405
2019NE00010
01450000
33903703
91.697,76
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
13/03/2019
2019OB14127
2019NL00383
2019NE00069
01450000
33903944
72,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/03/2019
2019OB14097
2019NL00362
2019NE00025
01400000
33903615
73,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/03/2019
2019OB14110
2019NL00395
2019NE00073
01210000
33903701
7.133,45
SERGIO H A MARTINS
13/03/2019
2019OB14105
2019NL00392
2019NE00009
01450000
33903941
23.428,40
SERGIO H A MARTINS
13/03/2019
2019OB14112
2019NL00396
2019NE00009
01450000
33903941
21.282,40
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
13/03/2019
2019OB14099
2019NL00364
2019NE00075
01450000
33903917
8.470,83
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
13/03/2019
2019OB14135
2019NL00418
2019NE00075
01450000
33903917
8.470,83
UATUMÃ TURISMO E EVENTOS EIRELI
13/03/2019
2019OB14101
2019NL00370
2019NE00046
01210000
33903301
15.216,90
FUNDAÇÃO AMAZONPREV
13/05/2019
2019OB32415
2019NL00663
2019NE00465
01000000
31911310
131.497,74
FUNDAÇÃO AMAZONPREV
13/05/2019
2019OB32416
2019NL00660
2019NE00459
01000000
31901199
65.748,87
FUNDAÇÃO AMAZONPREV
13/05/2019
2019OB32417
2019NL00663
2019NE00466
01000000
31911311
19.654,78
FUNDAÇÃO AMAZONPREV
13/05/2019
2019OB32418
2019NL00660
2019NE00459
01000000
31901199
16.631,04
FUNDAÇÃO AMAZONPREV
13/05/2019
2019OB32476
2019NL00656
2019NE00446
01000000
31901199
891.110,07
FUNDAÇÃO AMAZONPREV
13/05/2019
2019OB32477
2019NL00659
2019NE00456
01000000
31911310
1.782.220,14
FUNDAÇÃO AMAZONPREV
13/05/2019
2019OB32478
2019NL00659
2019NE00457
01000000
31911311
700.950,82
FUNDAÇÃO AMAZONPREV
13/05/2019
2019OB32479
2019NL00656
2019NE00446
01000000
31901199
593.113,38
JOSE RICARDO DE CASTRO ARAUJO
13/05/2019
2019OB32210
2019NL00712
2019NE00499
01210000
33901402
654,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
13/09/2019
2019OB81184
2019NL01301
2019NE00077
01210000
33913929
52.747,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
13/09/2019
2019OB81185
2019NL01381
2019NE00077
01210000
33913929
15.462,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
13/09/2019
2019OB81186
2019NL01383
2019NE00077
01210000
33913929
9.834,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
13/09/2019
2019OB81187
2019NL01458
2019NE00077
01210000
33913929
7.839,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/09/2019
2019OB81197
2019NL01303
2019NE00149
01210000
33903701
5.876,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/09/2019
2019OB81203
2019NL01305
2019NE00073
01210000
33903701
65.240,69
KAELE LTDA
13/09/2019
2019OB81192
2019NL01238
2019NE00262
01210000
33903308
55.198,56
LBC CONSERVADORA E SERVICOS LTDA
13/09/2019
2019OB81196
2019NL01303
2019NE00149
01210000
33903701
52.904,46
MARCOS DE SOUZA LIMA
13/09/2019
2019OB81199
2019NL01336
2019NE00029
01210000
33903615
1.066,48
MARCOS DE SOUZA LIMA
13/09/2019
2019OB81202
2019NL01452
2019NE00029
01210000
33903615
1.066,48
NABIO OLIVEIRA DUARTE
13/09/2019
2019OB80675
2019NL01456
2019NE00245
01450000
33903959
287,07
NAIA LAURIA DA SILVA
13/09/2019
2019OB81194
2019NL01274
2019NE00025
01400000
33903615
2.783,15
NAIA LAURIA DA SILVA
13/09/2019
2019OB81200
2019NL01453
2019NE00025
01400000
33903615
2.783,15
PREFEITURA MUNICIPAL DE MANAUS
13/09/2019
2019OB80673
2019NL01454
2019NE00082
01450000
33903963
17,29
PREFEITURA MUNICIPAL DE MANAUS
13/09/2019
2019OB80674
2019NL01456
2019NE00245
01450000
33903959
12,93
PREFEITURA MUNICIPAL DE MANAUS
13/09/2019
2019OB80677
2019NL01457
2019NE00612
01450000
33903917
445,83
PREFEITURA MUNICIPAL DE MANAUS
13/09/2019
2019OB81198
2019NL01303
2019NE00149
01210000
33903701
3.126,66
RB COMERCIO DE COMBUSTIVEL LTDA ME
13/09/2019
2019OB81240
2019NL01312
2019NE00711
01400000
33903910
17.899,94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/09/2019
2019OB81193
2019NL01274
2019NE00025
01400000
33903615
73,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/09/2019
2019OB81195
2019NL01303
2019NE00149
01210000
33903701
625,33
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/09/2019
2019OB81201
2019NL01453
2019NE00025
01400000
33903615
73,73
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
13/09/2019
2019NL01504
2019NE00039
01450000
33903106
4.285,72
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
13/09/2019
2019OB80676
2019NL01457
2019NE00612
01450000
33903917
8.470,83
SIMONE DE CASTRO DUARTE COELHO
13/09/2019
2019OB80672
2019NL01454
2019NE00082
01450000
33903963
328,41
ALEX DEL GIGLIO
13/11/2019
2019OBB0529
2019NL01816
2019NE01234
01450000
33901402
197,50
LUIZ GONZAGA CAMPOS DE SOUZA
13/11/2019
2019OBB0531
2019NL01820
2019NE01230
01450000
33901402
981,00
LUIZ GONZAGA CAMPOS DE SOUZA
13/11/2019
2019OBB0532
2019NL01821
2019NE01229
01450000
33901402
882,00
RODRIGO FIGUEIREDO DE ALBUQUERQUE
13/11/2019
2019OBB0530
2019NL01817
2019NE01228
01450000
33901402
981,00
ADEMIR RAIOL DE AVIZ
13/12/2019
2019OBD4635
2019NL02074
2018NE00022
01450000
33903106
200,00
ALINE DE MATOS BATISTA CASTRO
13/12/2019
2019OBD4646
2019NL02075
2019NE00039
01450000
33903106
200,00
ANA MARIA DE LIMA PINHEIRO
13/12/2019
2019OBD4641
2019NL02075
2019NE00039
01450000
33903106
200,00
ANTONIO MONTEIRO FREIRE
13/12/2019
2019OBD4661
2019NL02075
2019NE00039
01450000
33903106
200,00
ARLISON DA COSTA ARAUJO
13/12/2019
2019OBD4650
2019NL02075
2019NE00039
01450000
33903106
200,00
ARTHUR JOAQUIM CASTRO DO NASCIMENTO
13/12/2019
2019OBD4647
2019NL02075
2019NE00039
01450000
33903106
1.000,00
ELIAS PEREIRA LIMA
13/12/2019
2019OBD4648
2019NL02075
2019NE00039
01450000
33903106
200,00
FERNANDA GUILHON SIMPLICIO
13/12/2019
2019OBD4655
2019NL02075
2019NE00039
01450000
33903106
1.000,00
GEORGE EMÍLIO CUNHA DE ARAÚJO
13/12/2019
2019OBD4656
2019NL02075
2019NE00039
01450000
33903106
200,00
HELTON FRANCISCO DE SOUSA CARVALHO
13/12/2019
2019OBD4649
2019NL02075
2019NE00039
01450000
33903106
1.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/12/2019
2019OBD4728
2019NL01892
2019NE00960
01450000
33903701
6.500,92
LUCIANA BATISTA DE SOUZA
13/12/2019
2019OBD4652
2019NL02075
2019NE00039
01450000
33903106
200,00
MARCELINO GARCIA REIS
13/12/2019
2019OBD4663
2019NL02075
2019NE00039
01450000
33903106
200,00
MARIA DO CARMO NORONHA DA SILVA
13/12/2019
2019OBD4642
2019NL02075
2019NE00039
01450000
33903106
200,00
MARISA SANTOS VILLAGRA
13/12/2019
2019OBD4653
2019NL02075
2019NE00039
01450000
33903106
200,00
MARLIZ DA SILVA CASTRO
13/12/2019
2019OBD4654
2019NL02075
2019NE00039
01450000
33903106
200,00
NAIME SÁ TAMER
13/12/2019
2019OBD4643
2019NL02075
2019NE00039
01450000
33903106
200,00
NIZIA DE ANDRADE PINTO
13/12/2019
2019OBD4639
2019NL02075
2019NE00039
01450000
33903106
200,00
OZIANE SILVA GASPAR
13/12/2019
2019OBD4636
2019NL02074
2018NE00022
01450000
33903106
1.000,00
PREFEITURA MUNICIPAL DE MANAUS
13/12/2019
2019OBD4596
2019NL02021
2019NE00785
01450000
33903917
799,58
PREFEITURA MUNICIPAL DE MANAUS
13/12/2019
2019OBD4597
2019NL02062
2019NE00785
01450000
33903917
799,58
PREFEITURA MUNICIPAL DE MANAUS
13/12/2019
2019OBD4730
2019NL01892
2019NE00960
01450000
33903701
2.954,96
PROINFO PRODUTOS DE INFORMATICA LTDA
13/12/2019
2019OBD4595
2019NL02021
2019NE00785
01450000
33903917
15.192,09
PROINFO PRODUTOS DE INFORMATICA LTDA
13/12/2019
2019OBD4598
2019NL02062
2019NE00785
01450000
33903917
15.192,09
RENAN DE SOUZA SANTOS GERMANO
13/12/2019
2019OBD4669
2019NL02075
2019NE00039
01450000
33903106
200,00
RICARDO LIMA DA COSTA
13/12/2019
2019OBD4634
2019NL02073
2018NE00022
01450000
33903106
200,00
ROBSON CHRISTIANO LOBATO CAMPELO
13/12/2019
2019OBD4644
2019NL02075
2019NE00039
01450000
33903106
200,00
ROSEANE SERRAO PIMENTA
13/12/2019
2019OBD4645
2019NL02075
2019NE00039
01450000
33903106
200,00
SANDOVAL JORGE GUIMARÃES LOUREIRO
13/12/2019
2019OBD4670
2019NL02075
2019NE00039
01450000
33903106
200,00
SAO JORGE SERVIÇOS DE LIMPEZA LTDA
13/12/2019
2019OBD4731
2019NL01892
2019NE00960
01450000
33903701
49.052,41
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/12/2019
2019OBD4729
2019NL01892
2019NE00960
01450000
33903701
590,99
SELEN SALUSTIA CABRAL DAS NEVES
13/12/2019
2019OBD4664
2019NL02075
2019NE00039
01450000
33903106
1.000,00
SINAMOR BORGES CARDOSO
13/12/2019
2019OBD4665
2019NL02075
2019NE00039
01450000
33903106
200,00
SOLANGE MARIA MARTINS SERRA
13/12/2019
2019OBD4666
2019NL02075
2019NE00039
01450000
33903106
200,00
WANDERLEA AUGUSTA DE ALMEIDA
13/12/2019
2019OBD4660
2019NL02075
2019NE00039
01450000
33903106
200,00
YAGO RAMON OLIVEIRA SANTOS
13/12/2019
2019OBD4640
2019NL02075
2019NE00039
01450000
33903106
200,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/02/2019
2019OB06812
2019NL00045
2019NE00085
01000000
31901199
23.130,05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/02/2019
2019OB06842
2019NL00047
2019NE00099
01000000
31901302
59.961,20
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/02/2019
2019OB06851
2018NL02448
2018NE00805
01450000
33903615
73,73
LBC CONSERVADORA E SERVICOS LTDA
14/03/2019
2019OB14614
2019NL00394
2019NE00037
01450000
33903701
52.904,46
PREFEITURA MUNICIPAL DE MANAUS
14/03/2019
2019OB14616
2019NL00394
2019NE00037
01450000
33903701
3.126,66
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2019
2019OB14615
2019NL00394
2019NE00037
01450000
33903701
625,33
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
14/03/2019
2019NL00452
2019NE00039
01450000
33903106
30.000,01
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
14/03/2019
2019NL00453
2018NE00022
01450000
33903106
2.142,86
P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME
14/05/2019
2019OB32685
2019NL00688
2019NE00254
01450000
33904001
114.000,00
PREFEITURA MUNICIPAL DE MANAUS
14/05/2019
2019OB32686
2019NL00688
2019NE00254
01450000
33904001
6.000,00
PREFEITURA MUNICIPAL DE MANAUS
14/05/2019
2019OB32912
2019NL00559
2019NE00150
01450000
33903703
5.458,20
PREFEITURA MUNICIPAL DE MANAUS
14/05/2019
2019OB32914
2019NL00748
2019NE00150
01450000
33903703
5.458,20
RONIN VIGILANCIA PRIVADA EIRELI ME
14/05/2019
2019OB32911
2019NL00559
2019NE00150
01450000
33903703
91.697,76
RONIN VIGILANCIA PRIVADA EIRELI ME
14/05/2019
2019OB32913
2019NL00748
2019NE00150
01450000
33903703
91.697,76
ADALBERTO BATISTA DOS SANTOS FILHO
14/06/2019
2019OB46931
2019NL01015
2019NE00437
01400000
33903106
200,00
ALDREY WILLIAMS DE BRITO RIBEIRO
14/06/2019
2019OB46904
2019NL01013
2019NE00437
01400000
33903106
200,00
ÁLVARO DANIEL QUEIROZ LIBÓRIO
14/06/2019
2019OB46912
2019NL01015
2019NE00437
01400000
33903106
200,00
Arleson de Souza Vieira
14/06/2019
2019OB47253
2019NL01047
2019NE00437
01400000
33903106
20.000,00
CARLA MARIA DA SILVA
14/06/2019
2019OB46927
2019NL01015
2019NE00437
01400000
33903106
200,00
CARLOS AUGUSTO CERQUEIRA BOMFIM
14/06/2019
2019OB46902
2019NL01013
2019NE00437
01400000
33903106
1.000,00
EDSON DE LIMA SIMAS
14/06/2019
2019OB46915
2019NL01015
2019NE00437
01400000
33903106
200,00
EDUARDO ROCHA MEIRELES
14/06/2019
2019OB46922
2019NL01015
2019NE00437
01400000
33903106
1.000,00
FRANCINETE DOS SANTOS FERREIRA
14/06/2019
2019OB46899
2019NL01013
2019NE00437
01400000
33903106
200,00
GABRIEL MOREIRA BARBOZA
14/06/2019
2019OB46916
2019NL01015
2019NE00437
01400000
33903106
1.000,00
GIANNI HAYDEN FAVACHO
14/06/2019
2019OB46924
2019NL01015
2019NE00437
01400000
33903106
200,00
HELENA DA CASTRO MONTEIRO
14/06/2019
2019OB46903
2019NL01013
2019NE00437
01400000
33903106
200,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/06/2019
2019OB47194
2019NL00977
2019NE00073
01210000
33903701
66.382,24
JESSICA GABRIELLE CABRAL DE MELO
14/06/2019
2019OB46925
2019NL01015
2019NE00437
01400000
33903106
200,00
JOANA DE ARAÚJO MONTEIRO
14/06/2019
2019OB46919
2019NL01015
2019NE00437
01400000
33903106
200,00
JONATHAS LIMA RIBEIRO
14/06/2019
2019OB46928
2019NL01015
2019NE00437
01400000
33903106
200,00
JOSÉ HENRIQUE SANTOS CAVALCANTE
14/06/2019
2019OB46906
2019NL01013
2019NE00437
01400000
33903106
200,00
JUCINEY OLIVEIRA DE LIMA
14/06/2019
2019OB46920
2019NL01015
2019NE00437
01400000
33903106
200,00
KATHY LINNE OLIVEIRA QUEIROZ
14/06/2019
2019OB46932
2019NL01015
2019NE00437
01400000
33903106
200,00
LUIZ HENRIQUE NOVAES DA SILVA
14/06/2019
2019OB46917
2019NL01015
2019NE00437
01400000
33903106
200,00
MARCELO SILVA DANTAS
14/06/2019
2019OB46933
2019NL01015
2019NE00437
01400000
33903106
200,00
MELINDA NOGUEIRA DOS SANTOS
14/06/2019
2019OB46911
2019NL01015
2019NE00437
01400000
33903106
200,00
MIRACELIA BARRONCAS GONZAGA
14/06/2019
2019OB46918
2019NL01015
2019NE00437
01400000
33903106
200,00
PAULA CRISTINA DE AZEVEDO MAIA
14/06/2019
2019OB46910
2019NL01015
2019NE00437
01400000
33903106
200,00
RAQUEL SIQUEIRA DE CARVALHO VIEIRA
14/06/2019
2019OB46929
2019NL01015
2019NE00437
01400000
33903106
200,00
RODRIGO CORSINO LOPES
14/06/2019
2019OB46907
2019NL01013
2019NE00437
01400000
33903106
200,00
RUSLAN SOUZA BLASCHIKOFF
14/06/2019
2019OB46913
2019NL01015
2019NE00437
01400000
33903106
200,00
SILVIO DE SOUZA DA SILVA
14/06/2019
2019OB46930
2019NL01015
2019NE00437
01400000
33903106
200,00
TEÓFILO NARCISO BENARRÓS DE MESQUITA
14/06/2019
2019OB46901
2019NL01013
2019NE00437
01400000
33903106
200,00
UBALDINO FERNANDES JINKINGS JUNIOR
14/06/2019
2019OB46923
2019NL01015
2019NE00437
01400000
33903106
200,00
VALDIR DE APARECIDO FERREIRA SILVA
14/06/2019
2019OB46921
2019NL01015
2019NE00437
01400000
33903106
200,00
VINÍCIUS SOUZA NOBRE
14/06/2019
2019OB46898
2019NL01013
2019NE00437
01400000
33903106
200,00
ALEX DEL GIGLIO
14/08/2019
2019OB67182
2019NL01258
2019NE00797
01450000
33901402
1.777,50
ALEX DEL GIGLIO
14/08/2019
2019OB68157
2019NL01297
2019NE00803
01450000
33901402
790,00
CLARO S A
14/08/2019
2019OB68128
2019NL01185
2019NE00071
01450000
33903992
1.859,48
CLARO S A
14/08/2019
2019OB68148
2019NL01268
2019NE00436
01450000
33903993
953,03
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
14/08/2019
2019OB67186
2019NL01236
2019NE00034
01450000
33903944
89,52
DARIO JOSE BRAGA PAIM
14/08/2019
2019OB67181
2019NL01255
2019NE00792
01450000
33901402
790,00
DARIO JOSE BRAGA PAIM
14/08/2019
2019OB68156
2019NL01295
2019NE00805
01450000
33901402
654,00
FABRICA DE CARIMBOS PINTO LTDA
14/08/2019
2019OB68147
2019NL01249
2018NE00900
01450000
33903968
1.142,62
FELIPE CRESPO FERREIRA
14/08/2019
2019OB67180
2019NL01253
2019NE00791
01450000
33901402
654,00
LBC CONSERVADORA E SERVICOS LTDA
14/08/2019
2019OB68125
2019NL01205
2019NE00756
01450000
33909301
60.523,13
MANUEL SEVERIANO NUNES NETO
14/08/2019
2019OB67183
2019NL01259
2019NE00793
01450000
33901402
1.635,00
MISTER ECO WASH SERVICOS AUTOMOTIVOS - EIRELI
14/08/2019
2019OB68129
2019NL01228
2019NE00504
01450000
33903919
1.411,20
MISTER ECO WASH SERVICOS AUTOMOTIVOS - EIRELI
14/08/2019
2019OB68131
2019NL01230
2019NE00504
01450000
33903919
367,20
PREFEITURA MUNICIPAL DE MANAUS
14/08/2019
2019OB68126
2019NL01205
2019NE00756
01450000
33909301
3.573,90
PREFEITURA MUNICIPAL DE MANAUS
14/08/2019
2019OB68130
2019NL01228
2019NE00504
01450000
33903919
28,80
PREFEITURA MUNICIPAL DE MANAUS
14/08/2019
2019OB68132
2019NL01230
2019NE00504
01450000
33903919
7,80
PREFEITURA MUNICIPAL DE MANAUS
14/08/2019
2019OB68146
2019NL01249
2018NE00900
01450000
33903968
27,38
PREFEITURA MUNICIPAL DE MANAUS
14/08/2019
2019OB68149
2019NL01270
2019NE00082
01450000
33903963
110,25
PREFEITURA MUNICIPAL DE MANAUS
14/08/2019
2019OB68155
2019NL01293
2019NE00084
01450000
33903917
799,58
PREFEITURA MUNICIPAL DE MANAUS
14/08/2019
2019OB68160
2019NL01309
2019NE00150
01450000
33903703
5.458,20
PREFEITURA MUNICIPAL DE MANICORE
14/08/2019
2019OB68153
2019NL01285
2019NE00049
01450000
33903944
99,00
PROINFO PRODUTOS DE INFORMATICA LTDA
14/08/2019
2019OB68154
2019NL01293
2019NE00084
01450000
33903917
15.192,05
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP
14/08/2019
2019OB68151
2019NL01276
2019NE00488
01450000
33903016
4.581,80
RONIN VIGILANCIA PRIVADA EIRELI ME
14/08/2019
2019OB68159
2019NL01309
2019NE00150
01450000
33903703
91.697,76
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
14/08/2019
2019OB68152
2019NL01284
2019NE00109
01450000
33903944
87,05
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
14/08/2019
2019OB68133
2019NL01234
2019NE00069
01450000
33903944
77,23
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/08/2019
2019OB68124
2019NL01205
2019NE00756
01450000
33909301
714,78
SERGIO ALFREDO PESSOA FIGUEIREDO JUNIOR
14/08/2019
2019OB67184
2019NL01260
2019NE00795
01450000
33901402
654,00
SIMONE DE CASTRO DUARTE COELHO
14/08/2019
2019OB68150
2019NL01270
2019NE00082
01450000
33903963
2.094,80
TELEMAR NORTE LESTE S.A
14/08/2019
2019OB68127
2019NL01196
2019NE00122
01450000
33903993
94,95
UATUMÃ TURISMO E EVENTOS EIRELI
14/08/2019
2019OB68158
2019NL01299
2019NE00666
01450000
33903301
27.032,08
ALDA MARA PEIXOTO DE SOUZA
14/10/2019
2019OB95297
2019NL01641
2019NE00039
01450000
33903106
200,00
ALDEIDA MOURÃO DE SOUZA
14/10/2019
2019OB95290
2019NL01641
2019NE00039
01450000
33903106
200,00
CHRISTIANO CASTILHO DA SILVA GONÇALVES
14/10/2019
2019OB95313
2019NL01657
2019NE00039
01450000
33903106
200,00
DANILO MENEZES DE OLIVEIRA
14/10/2019
2019OB95285
2019NL01641
2019NE00039
01450000
33903106
200,00
DENIS VIANA FARIAS
14/10/2019
2019OB95337
2019NL01666
2019NE00039
01450000
33903106
200,00
EDUARDO COSTA TAVEIRA
14/10/2019
2019OB95338
2019NL01666
2019NE00039
01450000
33903106
200,00
ELIEZIO ALMEIDA CANTANEIDE
14/10/2019
2019OB95283
2019NL01641
2019NE00039
01450000
33903106
200,00
ELIZABETH MARTINS AFFONSO GUNTHER
14/10/2019
2019OB95318
2019NL01666
2019NE00039
01450000
33903106
200,00
FABIANO MACHADO DE SOUZA
14/10/2019
2019OB95286
2019NL01641
2019NE00039
01450000
33903106
1.000,00
FABRICIO DE SOUZA CARVALHO
14/10/2019
2019OB95345
2019NL01666
2019NE00039
01450000
33903106
200,00
GILSIMAR MARQUES HERCULANO
14/10/2019
2019OB95346
2019NL01666
2019NE00039
01450000
33903106
200,00
GISELLE RABELO DE BARROS
14/10/2019
2019OB95320
2019NL01666
2019NE00039
01450000
33903106
200,00
IVANILDO JOSE BEZERRA DOS SANTOS
14/10/2019
2019OB95347
2019NL01666
2019NE00039
01450000
33903106
200,00
JACQUELINE BALIEIRO BARRETO
14/10/2019
2019OB95307
2019NL01641
2019NE00039
01450000
33903106
1.000,00
JANE MACIEL LEAO
14/10/2019
2019OB95298
2019NL01641
2019NE00039
01450000
33903106
200,00
JAYNE CASTRO DE ARAUJO
14/10/2019
2019OB95339
2019NL01666
2019NE00039
01450000
33903106
200,00
JESSICA LOYCE DOS SANTOS RIBEIRO
14/10/2019
2019OB95302
2019NL01641
2019NE00039
01450000
33903106
1.000,00
JOGLI FERREIRA DE LIMA
14/10/2019
2019OB95340
2019NL01666
2019NE00039
01450000
33903106
1.000,00
JOSE NEWTON GONCALVES
14/10/2019
2019OB95333
2019NL01666
2019NE00039
01450000
33903106
200,00
JOSÉ NUNES DE ABREU NETO
14/10/2019
2019OB95284
2019NL01641
2019NE00039
01450000
33903106
1.000,00
JOSÉ PLÁCIDO CUNHA VASCONCELOS
14/10/2019
2019OB95334
2019NL01666
2019NE00039
01450000
33903106
200,00
KAROLINE PEREIRA GOMES
14/10/2019
2019OB95299
2019NL01641
2019NE00039
01450000
33903106
200,00
LEIDA MARIA MACIEL BRASIL
14/10/2019
2019OB95288
2019NL01641
2019NE00039
01450000
33903106
200,00
LUCIANE LACERDA MOURA
14/10/2019
2019OB95349
2019NL01667
2018NE00022
01450000
33903106
200,00
LUCILENE CASTRO CORREIA
14/10/2019
2019OB95341
2019NL01666
2019NE00039
01450000
33903106
200,00
LUIS RICARDO DIAS DE LIMA
14/10/2019
2019OB95291
2019NL01641
2019NE00039
01450000
33903106
200,00
LUIZ FERNANDO MACHADO CHAVES
14/10/2019
2019OB95327
2019NL01666
2019NE00039
01450000
33903106
200,00
MARCO AURELIO CAVALCANTE
14/10/2019
2019OB95308
2019NL01641
2019NE00039
01450000
33903106
200,00
MARIA AUXILIADORA CAVALCANTE EVERTON
14/10/2019
2019OB95322
2019NL01666
2019NE00039
01450000
33903106
1.000,00
MARIA CLARA DE MORAES SIQUEIRA
14/10/2019
2019OB95321
2019NL01666
2019NE00039
01450000
33903106
200,00
MARINA DE MORAES FERREIRA
14/10/2019
2019OB95328
2019NL01666
2019NE00039
01450000
33903106
200,00
MARISELMA DE CARVALHO MANFREDO
14/10/2019
2019OB95324
2019NL01666
2019NE00039
01450000
33903106
200,00
MARLON RICHARD QUEIROZ PINHEIRO
14/10/2019
2019OB95303
2019NL01641
2019NE00039
01450000
33903106
200,00
MAURO PEREIRA NUNES
14/10/2019
2019OB95292
2019NL01641
2019NE00039
01450000
33903106
1.000,00
NIBSON DE SOUZA QUEIROZ
14/10/2019
2019OB95304
2019NL01641
2019NE00039
01450000
33903106
200,00
NILZA MOREIRA DE SOUZA
14/10/2019
2019OB95293
2019NL01641
2019NE00039
01450000
33903106
200,00
NIVALDO DE ASSUNÇÃO CORDEIRO
14/10/2019
2019OB95289
2019NL01641
2019NE00039
01450000
33903106
200,00
OSEIAS MELO DE ARAUJO
14/10/2019
2019OB95300
2019NL01641
2019NE00039
01450000
33903106
200,00
PATRICIA DE FRANCO GUEDES
14/10/2019
2019OB95301
2019NL01641
2019NE00039
01450000
33903106
200,00
PAULO RICARDO MONTEIRO DE LUNA
14/10/2019
2019OB95282
2019NL01641
2019NE00039
01450000
33903106
200,00
PEDRO GONZAGA DA COSTA NETO
14/10/2019
2019OB95329
2019NL01666
2019NE00039
01450000
33903106
200,00
RAFAEL LIMA DA COSTA
14/10/2019
2019OB95330
2019NL01666
2019NE00039
01450000
33903106
200,00
RAINAR CARVALHO DO COUTO
14/10/2019
2019OB95348
2019NL01666
2019NE00039
01450000
33903106
200,00
RIZELDA DE SOUZA RIBEIRO
14/10/2019
2019OB95305
2019NL01641
2019NE00039
01450000
33903106
200,00
ROGACIANO DE MENDONÇA MARTINS
14/10/2019
2019OB95306
2019NL01641
2019NE00039
01450000
33903106
200,00
ROSANGELA MARTINIANO DA SILVA
14/10/2019
2019OB95316
2019NL01657
2019NE00039
01450000
33903106
200,00
SILVANA MONTEIRO DA SILVA
14/10/2019
2019OB95336
2019NL01666
2019NE00039
01450000
33903106
1.000,00
SIMONE BRUGGEMANN MOTA
14/10/2019
2019OB95309
2019NL01641
2019NE00039
01450000
33903106
200,00
SONIA MARIA NEVES DA COSTA DE SA
14/10/2019
2019OB95311
2019NL01657
2019NE00039
01450000
33903106
200,00
TEREZINHA DE JESUS PEREIRA DE SOUSA
14/10/2019
2019OB95342
2019NL01666
2019NE00039
01450000
33903106
1.000,00
THANICE CAVALCANTE TRINDADE
14/10/2019
2019OB95295
2019NL01641
2019NE00039
01450000
33903106
200,00
VAGNER ARAUJO DA COSTA
14/10/2019
2019OB95343
2019NL01666
2019NE00039
01450000
33903106
200,00
VALMIR SANTOS DA SILVA
14/10/2019
2019OB95344
2019NL01666
2019NE00039
01450000
33903106
200,00
VILMA LIMA DOS SANTOS
14/10/2019
2019OB95296
2019NL01641
2019NE00039
01450000
33903106
1.000,00
Adria Rebello Reis da Gama
14/11/2019
2019OBB1072
2019NL01837
2019NE00039
01450000
33903106
5.000,00
ALEXSSANDER SILVA VIEIRA
14/11/2019
2019OBB1069
2019NL01836
2019NE00039
01450000
33903106
200,00
ALISIM LIMA MELO
14/11/2019
2019OBB1054
2019NL01836
2019NE00039
01450000
33903106
1.000,00
ANTONIA CELESTINA RODRIGUES DE OLIVEIRA
14/11/2019
2019OBB1061
2019NL01836
2019NE00039
01450000
33903106
200,00
BEATRIS COELHO DOS SANTOS
14/11/2019
2019OBB1051
2019NL01836
2019NE00039
01450000
33903106
200,00
BRUNA SANTOS DE OLIVEIRA
14/11/2019
2019OBB1036
2019NL01836
2019NE00039
01450000
33903106
200,00
CARINE GOMES HERNANDES
14/11/2019
2019OBB1039
2019NL01836
2019NE00039
01450000
33903106
200,00
CLEY DE SOUZA ALMEIDA
14/11/2019
2019OBB1064
2019NL01836
2019NE00039
01450000
33903106
200,00
DANIEL PINTO DE AZEVEDO
14/11/2019
2019OBB1045
2019NL01836
2019NE00039
01450000
33903106
200,00
DANIELLA SALES DE MENEZES
14/11/2019
2019OBB1038
2019NL01836
2019NE00039
01450000
33903106
200,00
ELVES LINO DE SOUZA LOPES
14/11/2019
2019OBB1065
2019NL01836
2019NE00039
01450000
33903106
200,00
INGRID DA SILVA CUNHA
14/11/2019
2019OBB1058
2019NL01836
2019NE00039
01450000
33903106
200,00
INSTITUTO AUTISMO NO AMAZONAS
14/11/2019
2019OBB1073
2019NL01838
2019NE00040
01450000
33503106
2.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/11/2019
2019OBB1413
2019NL01825
2019NE01233
01450000
33909301
1.824,77
JOBSON SOUZA DOS SANTOS
14/11/2019
2019OBB1043
2019NL01836
2019NE00039
01450000
33903106
200,00
JOELMA DA COSTA MONTEIRO
14/11/2019
2019OBB1066
2019NL01836
2019NE00039
01450000
33903106
200,00
LANA DO HERVAL FORONDA
14/11/2019
2019OBB1067
2019NL01836
2019NE00039
01450000
33903106
200,00
LBC CONSERVADORA E SERVICOS LTDA
14/11/2019
2019OBB1410
2019NL01825
2019NE01233
01450000
33909301
16.092,38
LILIAN CORADO PEREIRA
14/11/2019
2019OBB1052
2019NL01836
2019NE00039
01450000
33903106
200,00
LUIZ OTÁVIO NEIAS POLIDO
14/11/2019
2019OBB1068
2019NL01836
2019NE00039
01450000
33903106
1.000,00
MARCIO DE SOUZA SANTOS
14/11/2019
2019OBB1056
2019NL01836
2019NE00039
01450000
33903106
1.000,00
MÁRCIO KLEY LOPES DE ARAÚJO
14/11/2019
2019OBB1033
2019NL01836
2019NE00039
01450000
33903106
200,00
MÁRCIO MARCELO VIEIRA DOS REIS
14/11/2019
2019OBB1035
2019NL01836
2019NE00039
01450000
33903106
1.000,00
MARÍA RAIMUNDA NONATA SOUSA DA SILVA
14/11/2019
2019OBB1046
2019NL01836
2019NE00039
01450000
33903106
200,00
MARLUCE OLIVEIRA DE MAGALHÃES
14/11/2019
2019OBB1057
2019NL01836
2019NE00039
01450000
33903106
200,00
ORLANDO COELHO CORREA JUNIOR
14/11/2019
2019OBB1034
2019NL01836
2019NE00039
01450000
33903106
200,00
PREFEITURA MUNICIPAL DE MANAUS
14/11/2019
2019OBB1411
2019NL01825
2019NE01233
01450000
33909301
953,04
RAFIZA ALVES SAHID
14/11/2019
2019OBB1049
2019NL01836
2019NE00039
01450000
33903106
200,00
RAIMUNDO GERALDO GOMES
14/11/2019
2019OBB1053
2019NL01836
2019NE00039
01450000
33903106
200,00
REJANE FERNANDES DE ALBUQUERQUE
14/11/2019
2019OBB1041
2019NL01836
2019NE00039
01450000
33903106
200,00
ROSEMARY DOS REIS JOBIM
14/11/2019
2019OBB1050
2019NL01836
2019NE00039
01450000
33903106
200,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/11/2019
2019OBB1412
2019NL01825
2019NE01233
01450000
33909301
190,61
SOLANGE NUNES FAÇANHA
14/11/2019
2019OBB1032
2019NL01836
2019NE00039
01450000
33903106
200,00
VILMA DE OLIVEIRA FONTÃO
14/11/2019
2019OBB1063
2019NL01836
2019NE00039
01450000
33903106
200,00
VIVIANA ALVES DE MENEZES
14/11/2019
2019OBB1040
2019NL01836
2019NE00039
01450000
33903106
1.000,00
VON ROMMEL CLEMENT RAMOS DA SILVA
14/11/2019
2019OBB1060
2019NL01836
2019NE00039
01450000
33903106
200,00
ALEX DEL GIGLIO
15/02/2019
2019OB07000
2019NL00162
2019NE00129
01450000
33901402
790,00
CLARO S A
15/02/2019
2019OB07012
2019NL00096
2018NE00594
01450000
33903993
4.296,11
COMPANHIA DE ELETRICIDADE DO ACRE
15/02/2019
2019OB07011
2019NL00097
2019NE00028
01450000
33903943
53,82
DEUSIM AR M. DA SILVA & CIA LTDA
15/02/2019
2019OB07001
2019NL00171
2018NE00773
01450000
33903910
12.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/02/2019
2019OB06993
2019NL00196
2019NE00141
01210000
33909293
7.037,17
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/02/2019
2019OB06994
2019NL00197
2019NE00142
01210000
33909293
5.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/02/2019
2019OB06995
2019NL00197
2019NE00142
01210000
33909293
2.037,17
LBC CONSERVADORA E SERVICOS LTDA
15/02/2019
2019OB07002
2019NL00196
2019NE00141
01210000
33909293
62.776,91
LBC CONSERVADORA E SERVICOS LTDA
15/02/2019
2019OB07005
2019NL00197
2019NE00142
01210000
33909293
62.776,91
LINCOLN BARROS FARIAS
15/02/2019
2019OB07013
2019NL00168
2019NE00131
01450000
33901402
1.308,00
M L NASCIMENTO
15/02/2019
2019OB06996
2019NL00014
2018NE00140
01450000
33903308
3.100,00
MARCOS DE SOUZA LIMA
15/02/2019
2019OB06998
2019NL00100
2018NE00777
01450000
33903615
1.066,48
MARCOS DE SOUZA LIMA
15/02/2019
2019OB06999
2019NL00106
2018NE00777
01450000
33903615
1.066,48
PREFEITURA MUNICIPAL DE MANAUS
15/02/2019
2019OB07003
2019NL00196
2019NE00141
01210000
33909293
3.713,51
PREFEITURA MUNICIPAL DE MANAUS
15/02/2019
2019OB07006
2019NL00197
2019NE00142
01210000
33909293
3.713,51
R MATOS DE OLIVEIRA & CIA LTDA-EPP
15/02/2019
2019OB06997
2019NL00024
2018NE00066
01450000
33903941
8.678,00
SAAE DE PRESIDENTE FIGUEIREDO
15/02/2019
2019OB07014
2019NL00004
2018NE00124
01450000
33903944
148,32
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
15/02/2019
2019OB07015
2019NL00006
2018NE00068
01450000
33903944
181,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/02/2019
2019OB07004
2019NL00196
2019NE00141
01210000
33909293
742,70
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/02/2019
2019OB07007
2019NL00197
2019NE00142
01210000
33909293
742,70
TELEMAR NORTE LESTE S.A
15/02/2019
2019OB07008
2019NL00053
2018NE00372
01450000
33903993
2.263,43
TELEMAR NORTE LESTE S.A
15/02/2019
2019OB07009
2019NL00053
2018NE00372
01450000
33903993
981,96
TELEMAR NORTE LESTE S.A
15/02/2019
2019OB07010
2019NL00053
2018NE00372
01450000
33903993
414,19
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/03/2019
2019OB14886
2019NL00433
2019NE00132
01450000
33903917
1.174,18
LBC CONSERVADORA E SERVICOS LTDA
15/03/2019
2019OB15011
2019NL00440
2019NE00261
01210000
33909301
62.776,91
PREFEITURA MUNICIPAL DE MANAUS
15/03/2019
2019OB15012
2019NL00440
2019NE00261
01210000
33909301
3.713,51
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2019
2019OB15013
2019NL00440
2019NE00261
01210000
33909301
742,70
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/04/2019
2019OB23606
2019NL00511
2019NE00312
01000000
31901199
19.022,08
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/04/2019
2019OB23607
2019NL00513
2019NE00326
01000000
31901302
51.485,91
A CHAVES COIMBRA EPP
15/05/2019
2019OB33832
2019NL00628
2019NE00417
01450000
33903007
1.541,19
ADINAMAR D\'ANGELO PINHEIRO
15/05/2019
2019OB33793
2019NL00789
2019NE00437
01400000
33903106
200,00
ADRIANA DO NASCIMENTO TORRES
15/05/2019
2019OB33773
2019NL00788
2019NE00437
01400000
33903106
1.000,00
Alessandra Aparecida Sanchez Fragoso
15/05/2019
2019OB33816
2019NL00790
2019NE00437
01400000
33903106
5.000,00
ALEX DEL GIGLIO
15/05/2019
2019OB33846
2019NL00778
2019NE00521
01450000
33901402
790,00
ALEXANDRE FARIAS DE SÁ
15/05/2019
2019OB33810
2019NL00789
2019NE00437
01400000
33903106
200,00
ALFAMA COM E SERVIÇOS LTDA
15/05/2019
2019OB33830
2019NL00625
2019NE00021
01450000
33903978
2.269,83
ALFAMA COM E SERVIÇOS LTDA
15/05/2019
2019OB33845
2019NL00764
2019NE00021
01450000
33903978
2.269,83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33676
2019NL00489
2019NE00004
01450000
33903943
39.615,43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33677
2019NL00489
2019NE00004
01450000
33903943
61.986,58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33678
2019NL00490
2019NE00079
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33679
2019NL00491
2019NE00079
01450000
33903943
1.298,49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33680
2019NL00491
2019NE00079
01450000
33903943
1.111,35
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33681
2019NL00491
2019NE00079
01450000
33903943
273,04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33682
2019NL00491
2019NE00079
01450000
33903943
523,74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33683
2019NL00491
2019NE00079
01450000
33903943
880,77
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33684
2019NL00491
2019NE00079
01450000
33903943
81,13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33685
2019NL00491
2019NE00079
01450000
33903943
1.677,63
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33686
2019NL00491
2019NE00079
01450000
33903943
730,43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33687
2019NL00491
2019NE00079
01450000
33903943
688,04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33688
2019NL00491
2019NE00079
01450000
33903943
456,92
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33689
2019NL00491
2019NE00079
01450000
33903943
243,81
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33690
2019NL00491
2019NE00079
01450000
33903943
107,90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33691
2019NL00491
2019NE00079
01450000
33903943
1.575,81
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33692
2019NL00491
2019NE00079
01450000
33903943
446,48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33693
2019NL00491
2019NE00079
01450000
33903943
1.228,45
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33694
2019NL00491
2019NE00079
01450000
33903943
469,65
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33695
2019NL00491
2019NE00079
01450000
33903943
234,52
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33696
2019NL00491
2019NE00079
01450000
33903943
335,67
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33697
2019NL00491
2019NE00079
01450000
33903943
2.395,62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33698
2019NL00491
2019NE00079
01450000
33903943
799,78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33699
2019NL00491
2019NE00079
01450000
33903943
84,78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33700
2019NL00491
2019NE00079
01450000
33903943
852,91
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33701
2019NL00492
2019NE00005
01450000
33903943
2.909,71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33702
2019NL00492
2019NE00005
01450000
33903943
900,78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33703
2019NL00690
2019NE00079
01450000
33903943
1.977,87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33704
2019NL00691
2019NE00079
01450000
33903943
1.367,63
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33705
2019NL00691
2019NE00079
01450000
33903943
1.150,17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33706
2019NL00691
2019NE00079
01450000
33903943
259,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33707
2019NL00691
2019NE00079
01450000
33903943
1.760,20
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33708
2019NL00691
2019NE00079
01450000
33903943
708,17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33709
2019NL00691
2019NE00079
01450000
33903943
622,03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33710
2019NL00691
2019NE00079
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33711
2019NL00691
2019NE00079
01450000
33903943
1.233,48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33712
2019NL00691
2019NE00079
01450000
33903943
759,72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33713
2019NL00691
2019NE00079
01450000
33903943
1.050,61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33714
2019NL00691
2019NE00079
01450000
33903943
619,92
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33715
2019NL00691
2019NE00079
01450000
33903943
175,10
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33716
2019NL00691
2019NE00079
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33717
2019NL00691
2019NE00079
01450000
33903943
1.471,42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33718
2019NL00691
2019NE00079
01450000
33903943
368,56
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33719
2019NL00691
2019NE00079
01450000
33903943
1.189,71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33720
2019NL00691
2019NE00079
01450000
33903943
545,78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33721
2019NL00691
2019NE00079
01450000
33903943
208,28
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33722
2019NL00691
2019NE00079
01450000
33903943
285,95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33723
2019NL00691
2019NE00079
01450000
33903943
2.042,63
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33724
2019NL00691
2019NE00079
01450000
33903943
811,96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33725
2019NL00691
2019NE00079
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33726
2019NL00691
2019NE00079
01450000
33903943
1.595,69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33727
2019NL00692
2019NE00004
01450000
33903943
41.926,55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33728
2019NL00692
2019NE00004
01450000
33903943
63.805,41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33729
2019NL00693
2019NE00005
01450000
33903943
2.805,46
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33730
2019NL00693
2019NE00005
01450000
33903943
761,98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/05/2019
2019OB33731
2019NL00693
2019NE00005
01450000
33903943
1.238,73
Ana Paula Brandão Freitas
15/05/2019
2019OB33817
2019NL00790
2019NE00437
01400000
33903106
5.000,00
ANGELICA ALEXANDRA LANDIM RAFAEL
15/05/2019
2019OB33792
2019NL00789
2019NE00437
01400000
33903106
1.000,00
ANIBRATA PAL
15/05/2019
2019OB33813
2019NL00789
2019NE00437
01400000
33903106
200,00
ANITA GOMES XAVIER FERNANDES
15/05/2019
2019OB33765
2019NL00788
2019NE00437
01400000
33903106
1.000,00
ANNY CAROLINE SÁ ZUQUE
15/05/2019
2019OB33787
2019NL00789
2019NE00437
01400000
33903106
200,00
ANTONIO CARLOS ESCOCIO DA SILVA
15/05/2019
2019OB33811
2019NL00789
2019NE00437
01400000
33903106
200,00
ARLINDO DE QUEIROZ LIMA
15/05/2019
2019OB33749
2019NL00788
2019NE00437
01400000
33903106
200,00
ASTRID BASTOS DOS REIS
15/05/2019
2019OB33807
2019NL00789
2019NE00437
01400000
33903106
200,00
AURELIO LUDVIG
15/05/2019
2019OB33744
2019NL00788
2019NE00437
01400000
33903106
200,00
Benedito Teixeira de Oliveira
15/05/2019
2019OB33818
2019NL00790
2019NE00437
01400000
33903106
5.000,00
CARINE BENTES DE ALMEIDA
15/05/2019
2019OB33738
2019NL00788
2019NE00437
01400000
33903106
200,00
CARLOS AUGUSTO ANDRADE MARTINS
15/05/2019
2019OB33794
2019NL00789
2019NE00437
01400000
33903106
1.000,00
CARLOS MARCIEL BARBOSA DE ALMEIDA
15/05/2019
2019OB33774
2019NL00788
2019NE00437
01400000
33903106
200,00
CICELY TAMAYO HANADA DE CARVALHO
15/05/2019
2019OB33767
2019NL00788
2019NE00437
01400000
33903106
1.000,00
CLARO S A
15/05/2019
2019OB33834
2019NL00679
2019NE00019
01450000
33903993
4.057,85
CLARO S A
15/05/2019
2019OB33850
2019NL00521
2019NE00071
01450000
33903992
3.007,32
CLARO S A
15/05/2019
2019OB33851
2019NL00541
2019NE00123
01450000
33903993
52,77
CLARO S A
15/05/2019
2019OB33856
2019NL00589
2019NE00036
01450000
33903901
551,76
CLARO S A
15/05/2019
2019OB33862
2019NL00678
2019NE00123
01450000
33903993
1.207,70
CLARO S A
15/05/2019
2019OB33863
2019NL00684
2019NE00071
01450000
33903992
562,58
CLARO S A
15/05/2019
2019OB33864
2019NL00695
2019NE00071
01450000
33903992
2.145,98
CLAUDEMIR GOMES LACERDA
15/05/2019
2019OB33798
2019NL00789
2019NE00437
01400000
33903106
1.000,00
CLAUDINE CRUZ DOS SANTOS
15/05/2019
2019OB33799
2019NL00789
2019NE00437
01400000
33903106
200,00
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
15/05/2019
2019OB33847
2019NL00753
2019NE00055
01450000
33903944
111,23
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
15/05/2019
2019OB33857
2019NL00600
2019NE00055
01450000
33903944
111,23
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
15/05/2019
2019OB33861
2019NL00635
2019NE00051
01450000
33903944
47,10
DIANA CARTIE GUIMARÃES ALMEIDA
15/05/2019
2019OB33786
2019NL00789
2019NE00437
01400000
33903106
200,00
DIEGO APARICIO DE LIMA OLIVEIRA
15/05/2019
2019OB33795
2019NL00789
2019NE00437
01400000
33903106
200,00
EDER GIOVANNY FERREIRA DE SOUZA
15/05/2019
2019OB33750
2019NL00788
2019NE00437
01400000
33903106
200,00
EDNELSON LIMA ALMEIDA
15/05/2019
2019OB33788
2019NL00789
2019NE00437
01400000
33903106
200,00
ELIANE SILVA DE SOUZA
15/05/2019
2019OB33754
2019NL00788
2019NE00437
01400000
33903106
200,00
EMANOELLE MARQUES DA SILVA
15/05/2019
2019OB33732
2019NL00768
2018NE00022
01450000
33903106
200,00
EMMANUEL DOS ANJOS SILVA
15/05/2019
2019OB33768
2019NL00788
2019NE00437
01400000
33903106
200,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
15/05/2019
2019OB33843
2019NL00758
2019NE00020
01450000
33903947
6.647,57
FABRICA DE CARIMBOS PINTO LTDA
15/05/2019
2019OB33869
2019NL00588
2018NE00900
01450000
33903968
1.710,00
FRANCISCO TOME DE MELO FILHO
15/05/2019
2019OB33819
2019NL00790
2019NE00437
01400000
33903106
10.000,00
GABRIEL ENES GARANTIZADO
15/05/2019
2019OB33757
2019NL00788
2019NE00437
01400000
33903106
200,00
GLAUBER JOSE SANTOS DE MELO
15/05/2019
2019OB33760
2019NL00788
2019NE00437
01400000
33903106
200,00
HERLISON ANDRADE DE LIMA
15/05/2019
2019OB33737
2019NL00788
2019NE00437
01400000
33903106
1.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/05/2019
2019OB33087
2019NL00656
2019NE00446
01000000
31901199
20.747,34
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/05/2019
2019OB33088
2019NL00658
2019NE00458
01000000
31901302
54.792,34
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/05/2019
2019OB33887
2019NL00767
2019NE00132
01450000
33903917
1.107,47
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/05/2019
2019OB33937
2019NL00748
2019NE00150
01450000
33903703
12.008,04
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/05/2019
2019OB34054
2019NL00689
2019NE00468
01210000
33909301
20.916,06
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/05/2019
2019OB34055
2019NL00739
2019NE00073
01210000
33903701
66.473,70
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/05/2019
2019OB34056
2019NL00755
2019NE00520
01210000
33909301
7.037,17
IRINEIA DA SILVA PONTES
15/05/2019
2019OB33779
2019NL00789
2019NE00437
01400000
33903106
200,00
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
15/05/2019
2019OB33886
2019NL00767
2019NE00132
01450000
33903917
8.306,01
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
15/05/2019
2019OB33890
2019NL00770
2019NE00132
01450000
33903917
2.870,00
JAÍNE DA SILVA GONÇALVES
15/05/2019
2019OB33743
2019NL00788
2019NE00437
01400000
33903106
200,00
JANETE DE SOUZA DA SILVA
15/05/2019
2019OB33761
2019NL00788
2019NE00437
01400000
33903106
200,00
JEANE GIL VALE
15/05/2019
2019OB33751
2019NL00788
2019NE00437
01400000
33903106
200,00
JEFFERSON RICARDO DE ALENCAR SOUZA
15/05/2019
2019OB33782
2019NL00789
2019NE00437
01400000
33903106
200,00
JOSÉ CARLOS CAMPOS FERREIRA
15/05/2019
2019OB33745
2019NL00788
2019NE00437
01400000
33903106
200,00
JOSE ROMEIRO FILHO
15/05/2019
2019OB33800
2019NL00789
2019NE00437
01400000
33903106
200,00
JOSIANE TEIXEIRA DOS SANTOS DE CARVALHO
15/05/2019
2019OB33804
2019NL00789
2019NE00437
01400000
33903106
200,00
JOSUE DA SILVA RODRIGUES
15/05/2019
2019OB33734
2019NL00788
2019NE00437
01400000
33903106
200,00
JUCIMARA DUARTE DA SILVA
15/05/2019
2019OB33783
2019NL00789
2019NE00437
01400000
33903106
200,00
KLEYTON COSTA DE LIMA
15/05/2019
2019OB33736
2019NL00788
2019NE00437
01400000
33903106
200,00
KLICIANE DE ALMEIDA REGO
15/05/2019
2019OB33742
2019NL00788
2019NE00437
01400000
33903106
200,00
LUCIANA DOS SANTOS CANTEL
15/05/2019
2019OB33755
2019NL00788
2019NE00437
01400000
33903106
1.000,00
LUIZ OTAVIO DA SILVA
15/05/2019
2019OB33885
2019NL00745
2019NE00519
01450000
33901402
882,00
MANAUS AMBIENTAL S.A
15/05/2019
2019OB33833
2019NL00676
2019NE00011
01450000
33903944
10.658,68
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
15/05/2019
2019OB33879
2019NL00704
2019NE00027
01450000
33903977
1.049,37
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
15/05/2019
2019OB33923
2019NL00545
2019NE00027
01450000
33903977
1.049,48
MARCELO MELLO FERREIRA E SILVA
15/05/2019
2019OB33891
2019NL00777
2019NE00512
01450000
33901402
981,00
MARCOS CARDOSO BRAGA
15/05/2019
2019OB33791
2019NL00789
2019NE00437
01400000
33903106
200,00
MARCOS MIRANDA PEREIRA
15/05/2019
2019OB33789
2019NL00789
2019NE00437
01400000
33903106
200,00
MARIA AUXILIADORA DE SIQUEIRA CAVALCANTI
15/05/2019
2019OB33758
2019NL00788
2019NE00437
01400000
33903106
1.000,00
Maria de Lourdes Guedes Montenegro
15/05/2019
2019OB33820
2019NL00790
2019NE00437
01400000
33903106
5.000,00
MARIA DO SOCORRO INGRID ARRUDA DE NAZARE
15/05/2019
2019OB33759
2019NL00788
2019NE00437
01400000
33903106
200,00
MARIA LUCIA CORDEIRO DOS SANTOS
15/05/2019
2019OB33769
2019NL00788
2019NE00437
01400000
33903106
200,00
MARILUCIA DE VASCONCELOS PAIVA
15/05/2019
2019OB33776
2019NL00788
2019NE00437
01400000
33903106
200,00
MARLEN MENDES LIMA
15/05/2019
2019OB33746
2019NL00788
2019NE00437
01400000
33903106
200,00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
15/05/2019
2019OB33874
2019NL00604
2019NE00244
01450000
33903917
2.519,16
MERINALVA BERNARDO DA SILVA
15/05/2019
2019OB33735
2019NL00788
2019NE00437
01400000
33903106
200,00
MICHAEL JONATHAS DA SILVA OLIVEIRA
15/05/2019
2019OB33739
2019NL00788
2019NE00437
01400000
33903106
200,00
MIRZA CARLA NORMANDO PEREIRA
15/05/2019
2019OB33777
2019NL00788
2019NE00437
01400000
33903106
200,00
NABIO OLIVEIRA DUARTE
15/05/2019
2019OB33883
2019NL00741
2019NE00245
01450000
33903959
287,07
NAIA LAURIA DA SILVA
15/05/2019
2019OB33875
2019NL00633
2019NE00025
01400000
33903615
2.783,15
NAIA LAURIA DA SILVA
15/05/2019
2019OB33881
2019NL00736
2019NE00025
01400000
33903615
2.783,15
NEUZA DE SOUZA PIRES
15/05/2019
2019OB33733
2019NL00768
2018NE00022
01450000
33903106
200,00
NILFRAN ALVES DA COSTA
15/05/2019
2019OB33752
2019NL00788
2019NE00437
01400000
33903106
200,00
Nilzete Machado Dourado
15/05/2019
2019OB33821
2019NL00790
2019NE00437
01400000
33903106
5.000,00
NP CAPACITACAO E SOLUCOES TECNOLOGICAS LTDA
15/05/2019
2019OB33880
2019NL00732
2019NE00256
01450000
33903901
7.990,00
P E G -COMERCIO E SERVICOS DE INFORMATICA LTDA-ME
15/05/2019
2019OB33931
2019NL00727
2019NE00508
01400000
33909209
12.250,00
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33831
2019NL00625
2019NE00021
01450000
33903978
101,00
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33844
2019NL00764
2019NE00021
01450000
33903978
101,00
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33870
2019NL00588
2018NE00900
01450000
33903968
90,00
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33872
2019NL00597
2019NE00084
01450000
33903917
799,58
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33873
2019NL00604
2019NE00244
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33878
2019NL00704
2019NE00027
01450000
33903977
46,46
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33884
2019NL00741
2019NE00245
01450000
33903959
12,93
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33888
2019NL00767
2019NE00132
01450000
33903917
503,40
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33924
2019NL00545
2019NE00027
01450000
33903977
46,35
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33926
2019NL00647
2018NE01232
01450000
33903963
707,42
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33933
2019NL00734
2019NE00082
01450000
33903963
11,27
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33935
2019NL00731
2019NE00082
01450000
33903963
13,80
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33936
2019NL00727
2019NE00508
01400000
33909209
250,00
PREFEITURA MUNICIPAL DE MANAUS
15/05/2019
2019OB33939
2019NL00769
2019NE00075
01450000
33903917
262,50
PREFEITURA MUNICIPAL DE MANICORE
15/05/2019
2019OB33842
2019NL00749
2019NE00049
01450000
33903944
99,00
PREFEITURA MUNICIPAL DE MANICORE
15/05/2019
2019OB33853
2019NL00577
2019NE00049
01450000
33903944
99,00
PRISCILA FERREIRA DA ROCHA NAPOLEÃO
15/05/2019
2019OB33764
2019NL00788
2019NE00437
01400000
33903106
200,00
PROINFO PRODUTOS DE INFORMATICA LTDA
15/05/2019
2019OB33871
2019NL00597
2019NE00084
01450000
33903917
15.192,09
RAFAELA DOS SANTOS PINHEIRO
15/05/2019
2019OB33805
2019NL00789
2019NE00437
01400000
33903106
1.000,00
RAIMUNDO ROSALVO SIMPLICIO DE SOUZA
15/05/2019
2019OB33770
2019NL00788
2019NE00437
01400000
33903106
200,00
raquel lima de queiroz
15/05/2019
2019OB33822
2019NL00790
2019NE00437
01400000
33903106
5.000,00
RB COMERCIO DE COMBUSTIVEL LTDA ME
15/05/2019
2019OB33927
2019NL00706
2019NE00072
01400000
33903910
21.058,76
RODRIGO TRAVASSOS DA SILVA
15/05/2019
2019OB33771
2019NL00788
2019NE00437
01400000
33903106
200,00
SAAE DE PRESIDENTE FIGUEIREDO
15/05/2019
2019OB33835
2019NL00717
2019NE00053
01450000
33903944
148,32
SAAE DE PRESIDENTE FIGUEIREDO
15/05/2019
2019OB33852
2019NL00557
2019NE00053
01450000
33903944
157,23
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
15/05/2019
2019OB33848
2019NL00760
2019NE00047
01450000
33903944
187,80
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
15/05/2019
2019OB33860
2019NL00607
2019NE00047
01450000
33903944
181,04
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
15/05/2019
2019OB33836
2019NL00694
2019NE00109
01450000
33903944
84,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
15/05/2019
2019OB33858
2019NL00601
2019NE00109
01450000
33903944
92,40
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
15/05/2019
2019OB33838
2019NL00738
2019NE00069
01450000
33903944
80,86
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
15/05/2019
2019OB33859
2019NL00590
2019NE00069
01450000
33903944
79,20
SALES E CRUZ DISTRIBUIDORA DE BEBIDAS E ESTIVAS LTDA
15/05/2019
2019OB33928
2019NL00719
2019NE00397
01450000
33903007
726,00
SALES E CRUZ DISTRIBUIDORA DE BEBIDAS E ESTIVAS LTDA
15/05/2019
2019OB33929
2019NL00720
2019NE00397
01450000
33903007
396,00
SANDRA MARA GIOIA REBOUÇAS
15/05/2019
2019OB33814
2019NL00789
2019NE00437
01400000
33903106
200,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2019
2019OB33877
2019NL00633
2019NE00025
01400000
33903615
73,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2019
2019OB33882
2019NL00736
2019NE00025
01400000
33903615
73,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2019
2019OB33889
2019NL00767
2019NE00132
01450000
33903917
151,02
SERGIO H A MARTINS
15/05/2019
2019OB33922
2019NL00526
2019NE00009
01450000
33903941
19.136,40
SERGIO H A MARTINS
15/05/2019
2019OB33930
2019NL00721
2019NE00009
01450000
33903941
10.537,60
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
15/05/2019
2019OB33938
2019NL00769
2019NE00075
01450000
33903917
4.987,50
SHEILA MARIA BARBOSA DA SILVA DUARTE
15/05/2019
2019OB33808
2019NL00789
2019NE00437
01400000
33903106
200,00
SILVANALDO MARINHO PINTO
15/05/2019
2019OB33815
2019NL00789
2019NE00437
01400000
33903106
200,00
SIMONE DE CASTRO DUARTE COELHO
15/05/2019
2019OB33932
2019NL00734
2019NE00082
01450000
33903963
214,08
SIMONE DE CASTRO DUARTE COELHO
15/05/2019
2019OB33934
2019NL00731
2019NE00082
01450000
33903963
262,20
Tatiane dos Santos Vieira Fernandes
15/05/2019
2019OB33823
2019NL00790
2019NE00437
01400000
33903106
20.000,00
TAYSA SOUZA
15/05/2019
2019OB33780
2019NL00789
2019NE00437
01400000
33903106
200,00
TELEMAR NORTE LESTE S.A
15/05/2019
2019OB33837
2019NL00733
2019NE00122
01450000
33903993
73,12
TELEMAR NORTE LESTE S.A
15/05/2019
2019OB33839
2019NL00744
2019NE00372
01450000
33903993
1.821,97
TELEMAR NORTE LESTE S.A
15/05/2019
2019OB33840
2019NL00744
2019NE00372
01450000
33903993
985,19
TELEMAR NORTE LESTE S.A
15/05/2019
2019OB33841
2019NL00744
2019NE00372
01450000
33903993
186,19
TELEMAR NORTE LESTE S.A
15/05/2019
2019OB33849
2019NL00518
2019NE00297
01450000
33909307
349,59
TELEMAR NORTE LESTE S.A
15/05/2019
2019OB33854
2019NL00564
2019NE00379
01450000
33909293
4,70
TELEMAR NORTE LESTE S.A
15/05/2019
2019OB33855
2019NL00564
2019NE00379
01450000
33909293
561,00
THAYSA BATISTA LIMA SOUZA
15/05/2019
2019OB33772
2019NL00788
2019NE00437
01400000
33903106
200,00
THIAGO JOSE DA SILVA CARDOSO
15/05/2019
2019OB33797
2019NL00789
2019NE00437
01400000
33903106
200,00
VIA CERTA INDUSTRIA E COMÉRCIO DE ALIMENTOS LTDA
15/05/2019
2019OB33876
2019NL00643
2019NE00416
01450000
33903007
12.165,60
VICTOR DA SILVA AQUINO
15/05/2019
2019OB33785
2019NL00789
2019NE00437
01400000
33903106
200,00
WILDSON JOSE DOS SANTOS MACHADO
15/05/2019
2019OB33809
2019NL00789
2019NE00437
01400000
33903106
1.000,00
WILKENS VALOIS CAMPOS JUNIOR
15/05/2019
2019OB33748
2019NL00788
2019NE00437
01400000
33903106
1.000,00
Williams Ramos do Amaral
15/05/2019
2019OB33824
2019NL00790
2019NE00437
01400000
33903106
10.000,00
WILLIAN DE SOUZA
15/05/2019
2019OB33753
2019NL00788
2019NE00437
01400000
33903106
1.000,00
WILSON SENA HENRIQUES
15/05/2019
2019OB33802
2019NL00789
2019NE00437
01400000
33903106
200,00
X PRESS SERVIÇOS DE COMUNICAÇÃO MULTIMIDIA LTDA
15/05/2019
2019OB33925
2019NL00647
2018NE01232
01450000
33903963
15.592,58
YASODHARA DE ABREU LEAO
15/05/2019
2019OB33806
2019NL00789
2019NE00437
01400000
33903106
200,00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55465
2019NL00886
2019NE00005
01450000
33903943
3.414,55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55466
2019NL00886
2019NE00005
01450000
33903943
809,73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55467
2019NL00886
2019NE00005
01450000
33903943
1.072,34
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55468
2019NL00886
2019NE00005
01450000
33903943
1.159,00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55469
2019NL00887
2019NE00079
01450000
33903943
1.333,74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55470
2019NL00887
2019NE00079
01450000
33903943
1.692,42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55471
2019NL00887
2019NE00079
01450000
33903943
259,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55472
2019NL00887
2019NE00079
01450000
33903943
1.626,76
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55473
2019NL00887
2019NE00079
01450000
33903943
557,08
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55474
2019NL00887
2019NE00079
01450000
33903943
730,77
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55475
2019NL00887
2019NE00079
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55476
2019NL00887
2019NE00079
01450000
33903943
2.134,41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55477
2019NL00887
2019NE00079
01450000
33903943
786,55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55478
2019NL00887
2019NE00079
01450000
33903943
912,22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55479
2019NL00887
2019NE00079
01450000
33903943
523,89
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55480
2019NL00887
2019NE00079
01450000
33903943
254,18
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55481
2019NL00887
2019NE00079
01450000
33903943
103,08
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55482
2019NL00887
2019NE00079
01450000
33903943
1.471,42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55483
2019NL00887
2019NE00079
01450000
33903943
391,15
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55484
2019NL00887
2019NE00079
01450000
33903943
1.021,66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55485
2019NL00887
2019NE00079
01450000
33903943
550,72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55486
2019NL00887
2019NE00079
01450000
33903943
212,52
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55487
2019NL00887
2019NE00079
01450000
33903943
266,89
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55488
2019NL00887
2019NE00079
01450000
33903943
1.495,29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55489
2019NL00887
2019NE00079
01450000
33903943
501,30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55490
2019NL00887
2019NE00079
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55491
2019NL00887
2019NE00079
01450000
33903943
1.597,81
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55492
2019NL00888
2019NE00004
01450000
33903943
38.660,51
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55493
2019NL00888
2019NE00004
01450000
33903943
58.308,76
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55494
2019NL01077
2019NE00004
01450000
33903943
37.918,43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55495
2019NL01077
2019NE00004
01450000
33903943
59.083,48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55496
2019NL01078
2019NE00005
01450000
33903943
3.999,36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55497
2019NL01078
2019NE00005
01450000
33903943
945,95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55498
2019NL01078
2019NE00005
01450000
33903943
1.215,59
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55499
2019NL01079
2019NE00079
01450000
33903943
1.401,48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55500
2019NL01079
2019NE00079
01450000
33903943
1.773,96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55501
2019NL01079
2019NE00079
01450000
33903943
282,64
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55502
2019NL01079
2019NE00079
01450000
33903943
1.834,64
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55503
2019NL01079
2019NE00079
01450000
33903943
746,62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55504
2019NL01079
2019NE00079
01450000
33903943
811,20
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55505
2019NL01079
2019NE00079
01450000
33903943
81,00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55506
2019NL01079
2019NE00079
01450000
33903943
2.243,36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55507
2019NL01079
2019NE00079
01450000
33903943
940,78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55508
2019NL01079
2019NE00079
01450000
33903943
872,09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55509
2019NL01079
2019NE00079
01450000
33903943
946,35
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55510
2019NL01079
2019NE00079
01450000
33903943
282,46
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55511
2019NL01079
2019NE00079
01450000
33903943
80,46
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55512
2019NL01079
2019NE00079
01450000
33903943
204,44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55513
2019NL01079
2019NE00079
01450000
33903943
432,67
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55514
2019NL01079
2019NE00079
01450000
33903943
1.176,15
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55515
2019NL01079
2019NE00079
01450000
33903943
111,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55516
2019NL01079
2019NE00079
01450000
33903943
257,62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55517
2019NL01079
2019NE00079
01450000
33903943
188,35
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55518
2019NL01079
2019NE00079
01450000
33903943
2.334,19
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55519
2019NL01079
2019NE00079
01450000
33903943
774,90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55520
2019NL01079
2019NE00079
01450000
33903943
77,33
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
15/07/2019
2019OB55521
2019NL01079
2019NE00079
01450000
33903943
2.233,77
CLARO S A
15/07/2019
2019OB55540
2019NL01102
2019NE00019
01450000
33903993
3.922,65
CLEODIMAR MONTEIRO PORTO DE ALMEIDA
15/07/2019
2019OB55535
2019NL01081
2019NE00652
01450000
33909302
1.040,32
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
15/07/2019
2019OB55529
2019NL01062
2019NE00051
01450000
33903944
47,10
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
15/07/2019
2019OB55532
2019NL01076
2019NE00051
01450000
33903944
47,10
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
15/07/2019
2019OB55554
2019NL01152
2019NE00034
01450000
33903944
89,52
H A DE AGUIAR COMERCIAL -ME
15/07/2019
2019OB55538
2019NL01090
2019NE00419
01450000
33903007
5.000,00
LBC CONSERVADORA E SERVICOS LTDA
15/07/2019
2019OB55542
2019NL01106
2019NE00675
01450000
33909301
60.523,13
LBC CONSERVADORA E SERVICOS LTDA
15/07/2019
2019OB55545
2019NL01121
2019NE00709
01450000
33909301
60.523,13
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
15/07/2019
2019OB55526
2019NL01051
2019NE00373
01450000
33903702
169.077,76
MANAUS AMBIENTAL S.A
15/07/2019
2019OB55531
2019NL01073
2019NE00011
01450000
33903944
9.355,69
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
15/07/2019
2019OB55534
2019NL01080
2019NE00027
01450000
33903977
1.049,70
PREFEITURA MUNICIPAL DE MANAUS
15/07/2019
2019OB55523
2019NL01034
2019NE00082
01450000
33903963
9,54
PREFEITURA MUNICIPAL DE MANAUS
15/07/2019
2019OB55525
2019NL01046
2019NE00084
01450000
33903917
799,58
PREFEITURA MUNICIPAL DE MANAUS
15/07/2019
2019OB55527
2019NL01051
2019NE00373
01450000
33903702
10.185,41
PREFEITURA MUNICIPAL DE MANAUS
15/07/2019
2019OB55533
2019NL01080
2019NE00027
01450000
33903977
46,13
PREFEITURA MUNICIPAL DE MANAUS
15/07/2019
2019OB55544
2019NL01106
2019NE00675
01450000
33909301
3.573,90
PREFEITURA MUNICIPAL DE MANAUS
15/07/2019
2019OB55546
2019NL01121
2019NE00709
01450000
33909301
3.573,90
PREFEITURA MUNICIPAL DE MANAUS
15/07/2019
2019OB55549
2019NL01129
2019NE00084
01450000
33903917
799,58
PREFEITURA MUNICIPAL DE MANAUS
15/07/2019
2019OB55551
2019NL01131
2019NE00150
01450000
33903703
5.458,20
PREFEITURA MUNICIPAL DE MANICORE
15/07/2019
2019OB55530
2019NL01033
2019NE00049
01450000
33903944
99,00
PREFEITURA MUNICIPAL DE MANICORE
15/07/2019
2019OB55553
2019NL01134
2019NE00049
01450000
33903944
99,00
PROINFO PRODUTOS DE INFORMATICA LTDA
15/07/2019
2019OB55524
2019NL01046
2019NE00084
01450000
33903917
15.192,09
PROINFO PRODUTOS DE INFORMATICA LTDA
15/07/2019
2019OB55548
2019NL01129
2019NE00084
01450000
33903917
15.192,09
RONIN VIGILANCIA PRIVADA EIRELI ME
15/07/2019
2019OB55550
2019NL01131
2019NE00150
01450000
33903703
91.697,76
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
15/07/2019
2019OB55536
2019NL01083
2019NE00047
01450000
33903944
187,80
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
15/07/2019
2019OB55537
2019NL01086
2019NE00047
01450000
33903944
187,80
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
15/07/2019
2019OB55541
2019NL01105
2019NE00047
01450000
33903944
187,80
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
15/07/2019
2019OB55552
2019NL01135
2019NE00109
01450000
33903944
106,91
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
15/07/2019
2019OB55539
2019NL01091
2019NE00069
01450000
33903944
83,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/07/2019
2019OB55528
2019NL01051
2019NE00373
01450000
33903702
2.037,08
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/07/2019
2019OB55543
2019NL01106
2019NE00675
01450000
33909301
714,78
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/07/2019
2019OB55547
2019NL01121
2019NE00709
01450000
33909301
714,78
SIMONE DE CASTRO DUARTE COELHO
15/07/2019
2019OB55522
2019NL01034
2019NE00082
01450000
33903963
181,16
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/08/2019
2019OB68536
2019NL01221
2019NE00764
01000000
31901199
19.321,48
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/08/2019
2019OB68537
2019NL01225
2019NE00777
01000000
31901131
476,23
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/08/2019
2019OB68538
2019NL01227
2019NE00780
01000000
31901302
909,17
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/08/2019
2019OB68608
2019NL01288
2019NE00802
01000000
31901302
50.830,24
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/08/2019
2019OB68815
2019NL01205
2019NE00756
01450000
33909301
6.666,12
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/08/2019
2019OB68816
2019NL01309
2019NE00150
01450000
33903703
12.008,04
NABIO OLIVEIRA DUARTE
15/08/2019
2019OB68749
2019NL01272
2019NE00245
01450000
33903959
287,07
PREFEITURA MUNICIPAL DE MANAUS
15/08/2019
2019OB68750
2019NL01272
2019NE00245
01450000
33903959
12,93
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/08/2019
2019NL01326
2019NE00039
01450000
33903106
8.571,44
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/08/2019
2019NL01325
2019NE00039
01450000
33903106
19.285,72
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/08/2019
2019NL01327
2019NE00039
01450000
33903106
21.428,57
ALFAMA COM E SERVIÇOS LTDA
15/10/2019
2019OB95832
2019NL01621
2019NE00606
01450000
33903978
1.914,80
ALFAMA COM E SERVIÇOS LTDA
15/10/2019
2019OB95845
2019NL01640
2019NE00606
01450000
33903978
1.914,80
ALMERON CAMINHA NETO
15/10/2019
2019OB95863
2019NL01659
2019NE01132
01450000
33901402
1.635,00
CLARO S A
15/10/2019
2019OB95833
2019NL01625
2019NE00954
01450000
33903901
628,26
CLARO S A
15/10/2019
2019OB95857
2019NL01652
2019NE00616
01450000
33903993
3.350,85
CLARO S A
15/10/2019
2019OB95858
2019NL01653
2019NE00436
01450000
33903993
1.020,78
COMDASP CONSULTORIA EMPRESARIAL LTDA
15/10/2019
2019OB95826
2019NL01619
2019NE00963
01450000
33903701
589.631,23
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
15/10/2019
2019OB95841
2019NL01637
2019NE00055
01450000
33903944
111,23
COMPANHIA DE ELETRICIDADE DO ACRE
15/10/2019
2019OB95823
2019NL01617
2019NE00028
01450000
33903943
71,08
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
15/10/2019
2019OB95844
2019NL01639
2019NE00051
01450000
33903944
47,10
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
15/10/2019
2019OB95820
2019NL01550
2019NE01081
01000000
31901199
1.000,00
DELL COMPUTADORES DO BRASIL LTDA
15/10/2019
2019OB95817
2019NL01518
2019NE00528
01210000
44905235
219.000,00
DELL COMPUTADORES DO BRASIL LTDA
15/10/2019
2019OB95818
2019NL01517
2019NE00528
01210000
44905235
219.000,00
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA
15/10/2019
2019OB95835
2019NL01627
2019NE00821
01450000
33903007
1.748,33
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
15/10/2019
2019OB95840
2019NL01633
2019NE00672
01450000
33903947
6.492,32
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/10/2019
2019OB95702
2019NL01618
2019NE00150
01450000
33903703
12.008,04
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/10/2019
2019OB95703
2019NL01646
2019NE00149
01210000
33903701
5.876,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/10/2019
2019OB95704
2019NL01654
2019NE01136
01000000
31901302
50.350,75
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/10/2019
2019OB95821
2019NL01550
2019NE01081
01000000
31901199
18.986,34
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/10/2019
2019OB95829
2019NL01619
2019NE00963
01450000
33903701
65.457,71
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/10/2019
2019OB95836
2019NL01630
2019NE00149
01210000
33903701
5.876,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/10/2019
2019OB95854
2019NL01649
2019NE00132
01450000
33903917
1.213,48
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
15/10/2019
2019OB95811
2019NL01488
2019NE00132
01450000
33903917
3.275,00
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
15/10/2019
2019OB95853
2019NL01649
2019NE00132
01450000
33903917
13.986,07
LBC CONSERVADORA E SERVICOS LTDA
15/10/2019
2019OB95839
2019NL01630
2019NE00149
01210000
33903701
52.904,46
LBC CONSERVADORA E SERVICOS LTDA
15/10/2019
2019OB95849
2019NL01646
2019NE00149
01210000
33903701
52.904,46
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
15/10/2019
2019OB95814
2019NL01499
2019NE00373
01450000
33903702
169.077,76
MANUEL SEVERIANO NUNES NETO
15/10/2019
2019OB95864
2019NL01660
2019NE01131
01450000
33901402
1.635,00
MARCELO MELLO FERREIRA E SILVA
15/10/2019
2019OB95865
2019NL01661
2019NE01133
01450000
33901402
1.635,00
MARCOS DE SOUZA LIMA
15/10/2019
2019OB95847
2019NL01642
2019NE00029
01210000
33903615
1.066,48
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
15/10/2019
2019OB95842
2019NL01638
2019NE00244
01450000
33903917
2.519,16
ORACLE DO BRASIL SISTEMAS LTDA
15/10/2019
2019OB95812
2019NL01491
2019NE00044
01210000
33904009
104.573,89
PREFEITURA MUNICIPAL DE MANAUS
15/10/2019
2019OB95816
2019NL01499
2019NE00373
01450000
33903702
10.185,41
PREFEITURA MUNICIPAL DE MANAUS
15/10/2019
2019OB95825
2019NL01618
2019NE00150
01450000
33903703
5.458,20
PREFEITURA MUNICIPAL DE MANAUS
15/10/2019
2019OB95827
2019NL01619
2019NE00963
01450000
33903701
34.845,16
PREFEITURA MUNICIPAL DE MANAUS
15/10/2019
2019OB95831
2019NL01621
2019NE00606
01450000
33903978
85,20
PREFEITURA MUNICIPAL DE MANAUS
15/10/2019
2019OB95838
2019NL01630
2019NE00149
01210000
33903701
3.126,66
PREFEITURA MUNICIPAL DE MANAUS
15/10/2019
2019OB95843
2019NL01638
2019NE00244
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
15/10/2019
2019OB95846
2019NL01640
2019NE00606
01450000
33903978
85,20
PREFEITURA MUNICIPAL DE MANAUS
15/10/2019
2019OB95850
2019NL01646
2019NE00149
01210000
33903701
3.126,66
PREFEITURA MUNICIPAL DE MANAUS
15/10/2019
2019OB95856
2019NL01649
2019NE00132
01450000
33903917
551,58
PREFEITURA MUNICIPAL DE MANICORE
15/10/2019
2019OB95834
2019NL01626
2019NE00049
01450000
33903944
99,00
R E V INDUSTRIA E COMERCIO DE MATERIAL E SERVICOES DE CONSTRUCOES LTDA
15/10/2019
2019OB95852
2019NL01647
2019NE00487
01450000
33903016
1.965,00
RB COMERCIO DE COMBUSTIVEL LTDA ME
15/10/2019
2019OB95810
2019NL01370
2019NE00711
01400000
33903910
17.899,94
RB COMERCIO DE COMBUSTIVEL LTDA ME
15/10/2019
2019OB95819
2019NL01556
2019NE00711
01400000
33903910
17.899,94
RONIN VIGILANCIA PRIVADA EIRELI ME
15/10/2019
2019OB95824
2019NL01618
2019NE00150
01450000
33903703
91.697,76
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
15/10/2019
2019OB95859
2019NL01623
2019NE00047
01450000
33903944
187,80
SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE
15/10/2019
2019OB95860
2019NL01655
2019NE00605
01450000
33304101
2.000,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/10/2019
2019OB95813
2019NL01491
2019NE00044
01210000
33904009
1.592,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/10/2019
2019OB95815
2019NL01499
2019NE00373
01450000
33903702
2.037,08
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/10/2019
2019OB95822
2019NL01575
2019NE00025
01400000
33903615
73,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/10/2019
2019OB95828
2019NL01619
2019NE00963
01450000
33903701
6.969,03
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/10/2019
2019OB95837
2019NL01630
2019NE00149
01210000
33903701
625,33
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/10/2019
2019OB95851
2019NL01646
2019NE00149
01210000
33903701
625,33
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/10/2019
2019OB95855
2019NL01649
2019NE00132
01450000
33903917
165,47
SIGRID FABIOLA LEAO DE MATOS ME
15/10/2019
2019OB95848
2019NL01645
2019NE00784
01450000
33903301
30.960,37
TONY A P ALVES ME
15/10/2019
2019OB95830
2019NL01620
2019NE00839
01210000
33903017
350,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/01/2019
2019OB00300
2018NL02322
2018NE01159
01450000
33909301
20.916,68
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/01/2019
2019OB00301
2018NL02445
2018NE01205
01450000
33903701
11.929,09
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/01/2019
2019OB00302
2018NL02471
2018NE00155
01450000
33903917
1.333,42
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/01/2019
2019OB00309
2018NL02487
2018NE00879
01000000
33903703
12.008,04
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
16/04/2019
2019OB24308
2019NL00596
2019NE00020
01450000
33903947
5.589,21
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/04/2019
2019OB24269
2019NL00480
2019NE00272
01210000
33909301
4.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/04/2019
2019OB24270
2019NL00480
2019NE00272
01210000
33909301
3.037,17
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/04/2019
2019OB24271
2019NL00515
2019NE00310
01210000
33909301
10.458,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/04/2019
2019OB24272
2019NL00515
2019NE00310
01210000
33909301
10.458,06
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/04/2019
2019OB24273
2019NL00530
2019NE00073
01210000
33903701
1.781,77
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/04/2019
2019OB24274
2019NL00568
2019NE00149
01210000
33903701
5.876,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/04/2019
2019OB24275
2019NL00575
2019NE00073
01210000
33903701
66.369,56
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/04/2019
2019OB24276
2019NL00599
2019NE00132
01450000
33903917
1.340,23
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/04/2019
2019OB24413
2019NL00559
2019NE00150
01450000
33903703
12.008,04
TELEMAR NORTE LESTE S.A
16/04/2019
2019OB24305
2019NL00487
2019NE00121
01450000
33903993
1.821,96
TELEMAR NORTE LESTE S.A
16/04/2019
2019OB24306
2019NL00487
2019NE00121
01450000
33903993
1.016,41
TELEMAR NORTE LESTE S.A
16/04/2019
2019OB24307
2019NL00487
2019NE00121
01450000
33903993
208,94
LUIZ OTAVIO DA SILVA
16/07/2019
2019OB55816
2019NL01147
2019NE00727
01450000
33901402
981,00
AIRTON ANGELO CLAUDINO
16/08/2019
2019OB69337
2019NL01318
2019NE00437
01400000
33903106
200,00
ALDENIZIA RODRIGUES VALENTE
16/08/2019
2019OB69323
2019NL01317
2019NE00437
01400000
33903106
1.000,00
AMANDA DE SOUZA PACHECO
16/08/2019
2019OB69261
2019NL01316
2019NE00437
01400000
33903106
200,00
ANA CRISTINA NOGUEIRA DE FREITAS
16/08/2019
2019OB69316
2019NL01316
2019NE00437
01400000
33903106
200,00
ANA CRISTINA NUNES DE MELLO
16/08/2019
2019OB69271
2019NL01316
2019NE00437
01400000
33903106
200,00
ANA PAULA DA CRUZ PIERI
16/08/2019
2019OB69356
2019NL01318
2019NE00437
01400000
33903106
200,00
ANA PAULA FERREIRA FREITAS
16/08/2019
2019OB69338
2019NL01318
2019NE00437
01400000
33903106
200,00
Andre Leite Silva
16/08/2019
2019OB69391
2019NL01323
2019NE00039
01450000
33903106
20.000,00
ANDRE RICARDO SEIXAS PEREIRA
16/08/2019
2019OB69288
2019NL01316
2019NE00437
01400000
33903106
200,00
APARECIDA GOMES DE CARVALHO
16/08/2019
2019OB69365
2019NL01318
2019NE00437
01400000
33903106
1.000,00
ARIANE ALMEIDA FARIAS
16/08/2019
2019OB69289
2019NL01316
2019NE00437
01400000
33903106
200,00
ARILENE CALAÇO SALES
16/08/2019
2019OB69350
2019NL01318
2019NE00437
01400000
33903106
200,00
ASSOCIACAO DE AMIGOS DO AUTISTA NO AMAZONAS AMA
16/08/2019
2019OB69398
2019NL01324
2019NE00040
01450000
33503106
4.000,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
16/08/2019
2019OB69400
2019NL01324
2019NE00040
01450000
33503106
6.000,00
ASSOCIAÇAO DE CAPACITAÇAO EMPREGO E RENDA P PESSOAS DE DEFICIENCIA DO AMAZONAS
16/08/2019
2019OB69397
2019NL01324
2019NE00040
01450000
33503106
2.000,00
ASSOCIAÇAO DOS PAIS E AMIGOS DOS EXCEPCIONAIS DE AUTAZES
16/08/2019
2019OB69399
2019NL01324
2019NE00040
01450000
33503106
2.000,00
BARBARA RAFAELLA LOBO DO CARMO
16/08/2019
2019OB69266
2019NL01316
2019NE00437
01400000
33903106
200,00
CAMILA GONÇALVES DE SOUZA
16/08/2019
2019OB69343
2019NL01318
2019NE00437
01400000
33903106
200,00
CARLA RAYANNE DOS ANJOS DE VASCONCELOS
16/08/2019
2019OB69276
2019NL01316
2019NE00437
01400000
33903106
1.000,00
CARLOS JOSE CAVALCANTE BATISTA
16/08/2019
2019OB69347
2019NL01318
2019NE00437
01400000
33903106
200,00
CASSIA BRENDA PLACIDO CORDEIRO
16/08/2019
2019OB69351
2019NL01318
2019NE00437
01400000
33903106
200,00
CHARLY LOUIS CORDEIRO
16/08/2019
2019OB69352
2019NL01318
2019NE00437
01400000
33903106
200,00
Christian Pereira Lourinho
16/08/2019
2019OB69381
2019NL01321
2019NE00039
01450000
33903106
10.000,00
CLAUDIA CRISTINA PIMENTEL PEREIRA
16/08/2019
2019OB69320
2019NL01317
2019NE00437
01400000
33903106
200,00
CRISTINA NEVES DE OLIVEIRA
16/08/2019
2019OB69311
2019NL01316
2019NE00437
01400000
33903106
200,00
DANIEL ABÍLIO FERNANDES CUSTODIO
16/08/2019
2019OB69267
2019NL01316
2019NE00437
01400000
33903106
200,00
DANIEL COSTA CUNHA
16/08/2019
2019OB69339
2019NL01318
2019NE00437
01400000
33903106
200,00
DANIEL DA SILVA NASCIMENTO
16/08/2019
2019OB69309
2019NL01316
2019NE00437
01400000
33903106
200,00
DAVIDSON BATALHA DAS NEVES
16/08/2019
2019OB69357
2019NL01318
2019NE00437
01400000
33903106
200,00
DIONE NEGREIRONEGREIRO MONTEIRO
16/08/2019
2019OB69371
2019NL01318
2019NE00437
01400000
33903106
1.000,00
EDILAMAR SÁ MIRANDA
16/08/2019
2019OB69277
2019NL01316
2019NE00437
01400000
33903106
200,00
EDMARA DE ABREU LEAO
16/08/2019
2019OB69382
2019NL01321
2019NE00039
01450000
33903106
10.000,00
EDUARDO PEREIRA DO COUTO
16/08/2019
2019OB69349
2019NL01318
2019NE00437
01400000
33903106
200,00
ELIAS DE ARAUJO XAVIER
16/08/2019
2019OB69336
2019NL01318
2019NE00437
01400000
33903106
200,00
ELIZANDRA LITAIFF LEONARDO
16/08/2019
2019OB69283
2019NL01316
2019NE00437
01400000
33903106
1.000,00
ELLEM CRISTIANE MORAIS DE SOUSA CONTENTE
16/08/2019
2019OB69304
2019NL01316
2019NE00437
01400000
33903106
200,00
ENIVAN MORAES DOS SANTOS
16/08/2019
2019OB69372
2019NL01318
2019NE00437
01400000
33903106
200,00
ERLEN DA SILVA SICSU
16/08/2019
2019OB69256
2019NL01316
2019NE00437
01400000
33903106
200,00
FABIO EDUARDO LIMA DA SILVA
16/08/2019
2019OB69268
2019NL01316
2019NE00437
01400000
33903106
200,00
FERNANDA DOURADO PEREIRA
16/08/2019
2019OB69360
2019NL01318
2019NE00437
01400000
33903106
200,00
FLAVIO DO O MONTEIRO
16/08/2019
2019OB69284
2019NL01316
2019NE00437
01400000
33903106
200,00
FRANCISCO DAS CHAGAS SOUSA DE OLIVEIRA
16/08/2019
2019OB69259
2019NL01316
2019NE00437
01400000
33903106
200,00
FRANCISCO MENEZES DE ALMEIDA
16/08/2019
2019OB69361
2019NL01318
2019NE00437
01400000
33903106
200,00
FRANCISCO NILO MELO DA SILVA
16/08/2019
2019OB69340
2019NL01318
2019NE00437
01400000
33903106
200,00
FRANCISLEY DA SILVA CARNEIRO
16/08/2019
2019OB69324
2019NL01317
2019NE00437
01400000
33903106
1.000,00
FUNDAÇÃO DE APOIO AO HEMOAM SANGUE NATIVO
16/08/2019
2019OB69401
2019NL01324
2019NE00040
01450000
33503106
2.000,00
Gabrielly Santos de Oliveira
16/08/2019
2019OB69392
2019NL01323
2019NE00039
01450000
33903106
5.000,00
GERSON FRANCO DE ALMEIDA
16/08/2019
2019OB69342
2019NL01318
2019NE00437
01400000
33903106
200,00
Gildo Alves de Melo Junior
16/08/2019
2019OB69383
2019NL01321
2019NE00039
01450000
33903106
5.000,00
GILLES RODRIGUES NZARÉ
16/08/2019
2019OB69285
2019NL01316
2019NE00437
01400000
33903106
200,00
GISELE FERNANDA RODRIGUES DA SILVA
16/08/2019
2019OB69313
2019NL01316
2019NE00437
01400000
33903106
1.000,00
GREICE GARCIA DOS SANTOS MENTA
16/08/2019
2019OB69290
2019NL01316
2019NE00437
01400000
33903106
1.000,00
GUILHERME DE OLIVEIRA TRAJANO
16/08/2019
2019OB69258
2019NL01316
2019NE00437
01400000
33903106
200,00
GUILHERME FERNANDO LASMAR FERREIRA
16/08/2019
2019OB69325
2019NL01317
2019NE00437
01400000
33903106
200,00
HELDER SANTOS DE CASTRO
16/08/2019
2019OB69300
2019NL01316
2019NE00437
01400000
33903106
200,00
Idenis de Oliveira Reis
16/08/2019
2019OB69384
2019NL01321
2019NE00039
01450000
33903106
5.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/08/2019
2019OB69078
2019NL01319
2019NE00373
01450000
33903702
22.407,89
JACIRA MARIA MENDES FERREIRA
16/08/2019
2019OB69263
2019NL01316
2019NE00437
01400000
33903106
200,00
JANAÍNA DA SILVA MARANHÃO
16/08/2019
2019OB69317
2019NL01316
2019NE00437
01400000
33903106
200,00
JANAINA MACIEL BRAGA
16/08/2019
2019OB69373
2019NL01318
2019NE00437
01400000
33903106
200,00
JEAN BEZERRA LEAL
16/08/2019
2019OB69260
2019NL01316
2019NE00437
01400000
33903106
200,00
Jean Carlos Coelho Pinheiro
16/08/2019
2019OB69387
2019NL01322
2019NE00039
01450000
33903106
5.000,00
JOAO BARROS CARLOS
16/08/2019
2019OB69280
2019NL01316
2019NE00437
01400000
33903106
200,00
JOAO FREITAS RODRIGUES
16/08/2019
2019OB69368
2019NL01318
2019NE00437
01400000
33903106
200,00
JOAQUIM HOLANDA DA SILVA
16/08/2019
2019OB69353
2019NL01318
2019NE00437
01400000
33903106
200,00
JOSE BENTO DA CRUZ
16/08/2019
2019OB69294
2019NL01316
2019NE00437
01400000
33903106
200,00
JOSIELZA DA SILVA ROCHA
16/08/2019
2019OB69253
2019NL01316
2019NE00437
01400000
33903106
1.000,00
JUCIMAR SARAIVA DOS SANTOS
16/08/2019
2019OB69291
2019NL01316
2019NE00437
01400000
33903106
200,00
KEILA PAZ DOS SANTOS
16/08/2019
2019OB69269
2019NL01316
2019NE00437
01400000
33903106
200,00
KLICYA ALVES DA SILVA RODRIGUES
16/08/2019
2019OB69366
2019NL01318
2019NE00437
01400000
33903106
200,00
LANA CRISTINE DOS SANTOS BATISTA
16/08/2019
2019OB69281
2019NL01316
2019NE00437
01400000
33903106
200,00
LAR BATISTA JANNEL DOYLE
16/08/2019
2019OB69402
2019NL01324
2019NE00040
01450000
33503106
8.000,00
LEANDRO BEZERRA REIS
16/08/2019
2019OB69278
2019NL01316
2019NE00437
01400000
33903106
200,00
LEANDRO NASCIMENTO SIMÃO FILHO
16/08/2019
2019OB69358
2019NL01318
2019NE00437
01400000
33903106
200,00
LEICIANE GARCIA DE OLIVEIRA
16/08/2019
2019OB69314
2019NL01316
2019NE00437
01400000
33903106
200,00
LEICY BRAGA CORDEIRO SAMPAIO
16/08/2019
2019OB69374
2019NL01318
2019NE00437
01400000
33903106
200,00
LEILY MARIA FERREIRA MACHADO
16/08/2019
2019OB69369
2019NL01318
2019NE00437
01400000
33903106
200,00
LEONARDSON DAWSON DE SOUZA E SILVA
16/08/2019
2019OB69348
2019NL01318
2019NE00437
01400000
33903106
1.000,00
Letícia de Jesus Farias
16/08/2019
2019OB69393
2019NL01323
2019NE00039
01450000
33903106
10.000,00
Lucas Lima Viana
16/08/2019
2019OB69388
2019NL01322
2019NE00039
01450000
33903106
5.000,00
LUCIANO COSTA DA SILVA
16/08/2019
2019OB69345
2019NL01318
2019NE00437
01400000
33903106
200,00
LUIZ CARLOS RIBEIRO PESSOA
16/08/2019
2019OB69331
2019NL01318
2019NE00437
01400000
33903106
200,00
LUIZ DA ROCHA
16/08/2019
2019OB69346
2019NL01318
2019NE00437
01400000
33903106
200,00
LUIZ FERNANDO BARROS DA SILVA
16/08/2019
2019OB69377
2019NL01318
2019NE00437
01400000
33903106
200,00
LUZIMAR TAVARES REIS
16/08/2019
2019OB69295
2019NL01316
2019NE00437
01400000
33903106
200,00
MANUEL AUGUSTO DA SILVA RETTO NETO
16/08/2019
2019OB69305
2019NL01316
2019NE00437
01400000
33903106
200,00
MARCELO SHYUICHI KOBA
16/08/2019
2019OB69332
2019NL01318
2019NE00437
01400000
33903106
200,00
Marcia Alfaia Guimaraes
16/08/2019
2019OB69385
2019NL01321
2019NE00039
01450000
33903106
5.000,00
MARCIA PATRICIA DE SOUZA BARATA
16/08/2019
2019OB69389
2019NL01322
2019NE00039
01450000
33903106
5.000,00
MARCIANE DE OLIVEIRA MIRANDA
16/08/2019
2019OB69319
2019NL01317
2019NE00437
01400000
33903106
200,00
MARCIO HENRIQUE PIMENTEL SILVA
16/08/2019
2019OB69370
2019NL01318
2019NE00437
01400000
33903106
200,00
MARCO AURELIO COELHO DE PAIVA
16/08/2019
2019OB69341
2019NL01318
2019NE00437
01400000
33903106
200,00
MARCOS AUGUSTO DE VASCONCELOS
16/08/2019
2019OB69375
2019NL01318
2019NE00437
01400000
33903106
200,00
MARCUS VINICIUS GOMES RODRIGUES
16/08/2019
2019OB69274
2019NL01316
2019NE00437
01400000
33903106
200,00
MARIA AUXILIADORADA SILVA SILVA
16/08/2019
2019OB69251
2019NL01316
2019NE00437
01400000
33903106
200,00
MARIA DE NAZARE BARROSO DA SILVA
16/08/2019
2019OB69296
2019NL01316
2019NE00437
01400000
33903106
200,00
MARTA MADALENA AFONSO GOMES
16/08/2019
2019OB69367
2019NL01318
2019NE00437
01400000
33903106
200,00
MAURO LUIZ VALENTE FRANCHI
16/08/2019
2019OB69363
2019NL01318
2019NE00437
01400000
33903106
200,00
MÉRCIA VALÉRIA VIEIRA CÂMARA
16/08/2019
2019OB69333
2019NL01318
2019NE00437
01400000
33903106
200,00
MIGUEL DE HOLANDA VITAL
16/08/2019
2019OB69364
2019NL01318
2019NE00437
01400000
33903106
200,00
MILENA OLIVEIRA LEITE
16/08/2019
2019OB69315
2019NL01316
2019NE00437
01400000
33903106
200,00
Nara Adriana Andrade Figueiredo
16/08/2019
2019OB69386
2019NL01321
2019NE00039
01450000
33903106
5.000,00
NEURIVONE MOLDES LIMA
16/08/2019
2019OB69329
2019NL01317
2019NE00437
01400000
33903106
200,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
16/08/2019
2019OB69396
2019NL01324
2019NE00040
01450000
33503106
4.000,00
ODIRLEI ARRUDA MALASPINA
16/08/2019
2019OB69275
2019NL01316
2019NE00437
01400000
33903106
1.000,00
OLGA IARA DE SOUZA CARRIL
16/08/2019
2019OB69301
2019NL01316
2019NE00437
01400000
33903106
200,00
PAULO HENRIQUE LIMA VALLE
16/08/2019
2019OB69297
2019NL01316
2019NE00437
01400000
33903106
200,00
PEDRO HAMILTON DA SILVA FERREIRA
16/08/2019
2019OB69254
2019NL01316
2019NE00437
01400000
33903106
200,00
PRISCILLA MARIA FERREIRA CABRAL
16/08/2019
2019OB69286
2019NL01316
2019NE00437
01400000
33903106
200,00
RAIMUNDO NONATO MARICAUA BINDA
16/08/2019
2019OB69299
2019NL01316
2019NE00437
01400000
33903106
200,00
Rayane Pinheiro Nunes
16/08/2019
2019OB69390
2019NL01322
2019NE00039
01450000
33903106
5.000,00
ROBERIO MOREIRA BORGES
16/08/2019
2019OB69378
2019NL01318
2019NE00437
01400000
33903106
200,00
ROBERT STEPHANO OLIVEIRA BANDEIRA
16/08/2019
2019OB69302
2019NL01316
2019NE00437
01400000
33903106
200,00
RODRIGO RODRIGUES DE SENA
16/08/2019
2019OB69265
2019NL01316
2019NE00437
01400000
33903106
1.000,00
RONALDO BRAZ AUGUSTO
16/08/2019
2019OB69287
2019NL01316
2019NE00437
01400000
33903106
200,00
SANA ANTONIA CAVALCANTE DOS SANTOS
16/08/2019
2019OB69359
2019NL01318
2019NE00437
01400000
33903106
200,00
SANDRA SILVA DE SOUZA
16/08/2019
2019OB69279
2019NL01316
2019NE00437
01400000
33903106
200,00
SOCIEDADE DE SAO VICENTE DE PAULO
16/08/2019
2019OB69403
2019NL01324
2019NE00040
01450000
33503106
2.000,00
TATIANE CAVALCANTE MOTA
16/08/2019
2019OB69250
2019NL01316
2019NE00437
01400000
33903106
200,00
TENNYSON SOUZA DA COSTA
16/08/2019
2019OB69322
2019NL01317
2019NE00437
01400000
33903106
200,00
TIAGO MACIEL DA SILVA
16/08/2019
2019OB69306
2019NL01316
2019NE00437
01400000
33903106
1.000,00
VALDIVAN CONDE DE AGUIAR
16/08/2019
2019OB69318
2019NL01316
2019NE00437
01400000
33903106
200,00
VINICIUS SOUZA VASCONCELOS
16/08/2019
2019OB69293
2019NL01316
2019NE00437
01400000
33903106
200,00
WALDELICE DE OLIVEIRA TROVAO
16/08/2019
2019OB69330
2019NL01317
2019NE00437
01400000
33903106
200,00
William de Souza Vieira
16/08/2019
2019OB69395
2019NL01323
2019NE00039
01450000
33903106
10.000,00
YONÁ MACHADO ALBERTINO
16/08/2019
2019OB69257
2019NL01316
2019NE00437
01400000
33903106
200,00
ADOLFO JOSE LIMA RUIZ
16/09/2019
2019OB81548
2019NL01479
2019NE00039
01450000
33903106
200,00
ADRIANA FERNANDES DE ASSIS
16/09/2019
2019OB81615
2019NL01494
2019NE00039
01450000
33903106
200,00
ALAIR DA COSTA DIAS
16/09/2019
2019OB81578
2019NL01480
2019NE00039
01450000
33903106
200,00
ALCIMARA FONSECA COELHO
16/09/2019
2019OB81617
2019NL01494
2019NE00039
01450000
33903106
200,00
ALEXANDRE AUGUSTO SOUZA PONTES
16/09/2019
2019OB81604
2019NL01494
2019NE00039
01450000
33903106
200,00
ALFREDO DALAN DE SOUZA SCHMITZ
16/09/2019
2019OB81594
2019NL01480
2019NE00039
01450000
33903106
200,00
ANA DA SILVA DIAS
16/09/2019
2019OB81624
2019NL01494
2019NE00039
01450000
33903106
200,00
ANDERSON ARCOS BEZERRA
16/09/2019
2019OB81576
2019NL01480
2019NE00039
01450000
33903106
200,00
ANDRE AUGUSTO RESK MAKLOUF
16/09/2019
2019OB81531
2019NL01479
2019NE00039
01450000
33903106
1.000,00
ANDRE LUIS WILLERDING
16/09/2019
2019OB81613
2019NL01494
2019NE00039
01450000
33903106
200,00
ANDRÉ SILVA MARTINS
16/09/2019
2019OB81595
2019NL01480
2019NE00039
01450000
33903106
200,00
ANDREA ALCANTARA DE SOUZA
16/09/2019
2019OB81611
2019NL01494
2019NE00039
01450000
33903106
1.000,00
ANDREA DE CASTRO TEIXEIRA
16/09/2019
2019OB81582
2019NL01480
2019NE00039
01450000
33903106
200,00
ANDRÉS ROSA ESPÍNDOLA
16/09/2019
2019OB81543
2019NL01479
2019NE00039
01450000
33903106
1.000,00
ANTONIO ALVES PEREIRA
16/09/2019
2019OB81621
2019NL01494
2019NE00039
01450000
33903106
200,00
Antônio Clóvis Lima da Silva
16/09/2019
2019OB81637
2019NL01496
2019NE00039
01450000
33903106
5.000,00
ASSOCIAÇÃO MISSIONÁRIA DE APOIO E RESGATE- AMAR
16/09/2019
2019OB81638
2019NL01497
2019NE00040
01450000
33503106
4.000,00
ATAULFO SOLANO DE AZEVEDO REPOLHO
16/09/2019
2019OB81587
2019NL01480
2019NE00039
01450000
33903106
200,00
AURICELIO CORREA DA SILVA
16/09/2019
2019OB81534
2019NL01479
2019NE00039
01450000
33903106
200,00
BIANCA DA SILVA XAVIER
16/09/2019
2019OB81618
2019NL01494
2019NE00039
01450000
33903106
1.000,00
BRUNO CUNHA PAIXÃO
16/09/2019
2019OB81619
2019NL01494
2019NE00039
01450000
33903106
200,00
CAMILA VIANA VIEIRA DE SOUSA
16/09/2019
2019OB81532
2019NL01479
2019NE00039
01450000
33903106
200,00
CARLA ELY DE ARAGAO OLIVEIRA DA COSTA
16/09/2019
2019OB81514
2019NL01479
2019NE00039
01450000
33903106
200,00
CHEILA REGINA FERREIRA DA COSTA
16/09/2019
2019OB81535
2019NL01479
2019NE00039
01450000
33903106
200,00
CLEYDER GODINHO PRESTES
16/09/2019
2019OB81573
2019NL01480
2019NE00039
01450000
33903106
200,00
CLEYSON GARCEZ TEIXEIRA
16/09/2019
2019OB81513
2019NL01479
2019NE00039
01450000
33903106
1.000,00
CLICIA DE SOUZA SANTOS
16/09/2019
2019OB81560
2019NL01480
2019NE00039
01450000
33903106
1.000,00
COMDASP CONSULTORIA EMPRESARIAL LTDA
16/09/2019
2019OB81600
2019NL01476
2019NE00963
01450000
33903701
588.449,33
CRISTIAN GENEROSA CORRÊA
16/09/2019
2019OB81592
2019NL01480
2019NE00039
01450000
33903106
1.000,00
CRISTIANE GOMES BACELAR GONÇALVES
16/09/2019
2019OB81588
2019NL01480
2019NE00039
01450000
33903106
1.000,00
DAIA KANAMARA SANTOS TAVARES
16/09/2019
2019OB81537
2019NL01479
2019NE00039
01450000
33903106
200,00
DALGIZA PESSOA MEDEIROS
16/09/2019
2019OB81544
2019NL01479
2019NE00039
01450000
33903106
200,00
DANIELLE AZEVEDO VIEIRA
16/09/2019
2019OB81616
2019NL01494
2019NE00039
01450000
33903106
200,00
DARCLEY CONCEIÇÃO DA SILVA
16/09/2019
2019OB81506
2019NL01477
2018NE00022
01450000
33903106
200,00
DARCLEY CONCEIÇÃO DA SILVA
16/09/2019
2019OB81507
2019NL01478
2018NE00022
01450000
33903106
200,00
DAVID IPUCHIMA GUIMARÃES PEREIRA
16/09/2019
2019OB81523
2019NL01479
2019NE00039
01450000
33903106
200,00
DÉBORA DE ALENCAR ARRUDA
16/09/2019
2019OB81551
2019NL01479
2019NE00039
01450000
33903106
200,00
DIEGO RODRIGUES RAMOS
16/09/2019
2019OB81538
2019NL01479
2019NE00039
01450000
33903106
200,00
EDINÉIA MARTINS DA COSTA SANTOS
16/09/2019
2019OB81633
2019NL01494
2019NE00039
01450000
33903106
1.000,00
ELANO MARQUES MAGALHAES
16/09/2019
2019OB81512
2019NL01479
2019NE00039
01450000
33903106
200,00
ELISE RAFAELLE DE MELO SOBREIRA
16/09/2019
2019OB81569
2019NL01480
2019NE00039
01450000
33903106
200,00
ELOISE CHRISTINE SOUZA LINS
16/09/2019
2019OB81552
2019NL01479
2019NE00039
01450000
33903106
200,00
ERICK FEITOSA CAVALCANTE
16/09/2019
2019OB81529
2019NL01479
2019NE00039
01450000
33903106
200,00
ESIO GIOVANNI CAMPOS PEREIRA
16/09/2019
2019OB81524
2019NL01479
2019NE00039
01450000
33903106
200,00
EVAIN PARENTE BARBOSA
16/09/2019
2019OB81515
2019NL01479
2019NE00039
01450000
33903106
200,00
FABRICIO FERNANDO OLIVEIRA CAVALCANTE
16/09/2019
2019OB81510
2019NL01479
2019NE00039
01450000
33903106
200,00
FRANCILENE BESSA DA SILVA
16/09/2019
2019OB81630
2019NL01494
2019NE00039
01450000
33903106
200,00
FRANCISCO MARCOS MATOS NASCIMENTO
16/09/2019
2019OB81539
2019NL01479
2019NE00039
01450000
33903106
200,00
HERMINIO BERNASCONI JUNIOR
16/09/2019
2019OB81579
2019NL01480
2019NE00039
01450000
33903106
200,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/09/2019
2019OB81603
2019NL01476
2019NE00963
01450000
33903701
65.302,84
ISAIAS QUINTINO DA SILVA
16/09/2019
2019OB81555
2019NL01479
2019NE00039
01450000
33903106
200,00
ITALO FERNANDO SILVA E SILVA
16/09/2019
2019OB81516
2019NL01479
2019NE00039
01450000
33903106
1.000,00
IVO ROBERTO PEREIRA DOS SANTOS
16/09/2019
2019OB81556
2019NL01479
2019NE00039
01450000
33903106
200,00
JACKELINE MACIEL MONTEIRO
16/09/2019
2019OB81525
2019NL01479
2019NE00039
01450000
33903106
200,00
JACKSON DE SOUSA MATOS
16/09/2019
2019OB81631
2019NL01494
2019NE00039
01450000
33903106
200,00
JAIRO FURTER DE SOUZA
16/09/2019
2019OB81557
2019NL01479
2019NE00039
01450000
33903106
200,00
JANICE SALAZAR BASTOS
16/09/2019
2019OB81549
2019NL01479
2019NE00039
01450000
33903106
200,00
JOANA SOARES DE ABREU
16/09/2019
2019OB81580
2019NL01480
2019NE00039
01450000
33903106
200,00
JOAQUINA ANGELINA NASCIMENTO VIEIRA
16/09/2019
2019OB81581
2019NL01480
2019NE00039
01450000
33903106
1.000,00
JONAS JOSE SILVA REIS
16/09/2019
2019OB81626
2019NL01494
2019NE00039
01450000
33903106
200,00
JONAS PASSOS DE FARIA
16/09/2019
2019OB81622
2019NL01494
2019NE00039
01450000
33903106
1.000,00
JORGE HENRIQUE VIEIRA NARANJO
16/09/2019
2019OB81533
2019NL01479
2019NE00039
01450000
33903106
200,00
JOSÉ CARLOS MOREIRA ALVES
16/09/2019
2019OB81564
2019NL01480
2019NE00039
01450000
33903106
200,00
JOSÉ DE SOUSA BARRETO
16/09/2019
2019OB81589
2019NL01480
2019NE00039
01450000
33903106
200,00
JOSÉ RAIMUNDO SOUZA DA SILVA
16/09/2019
2019OB81593
2019NL01480
2019NE00039
01450000
33903106
200,00
JOSIANE SILVA DOS SANTOS
16/09/2019
2019OB81583
2019NL01480
2019NE00039
01450000
33903106
200,00
JUCIMERY OLIVEIRA DA SILVA
16/09/2019
2019OB81550
2019NL01479
2019NE00039
01450000
33903106
1.000,00
JUDSON TAKAHIKO DE AZEVEDO MINAMI
16/09/2019
2019OB81571
2019NL01480
2019NE00039
01450000
33903106
200,00
JULIO FEITOSA PEREIRA
16/09/2019
2019OB81597
2019NL01480
2019NE00039
01450000
33903106
200,00
JUSTILENE DE MOURA CAMPOS SEREJO
16/09/2019
2019OB81526
2019NL01479
2019NE00039
01450000
33903106
200,00
KENIA CAROLINE GOMES LEAL
16/09/2019
2019OB81627
2019NL01494
2019NE00039
01450000
33903106
200,00
KENNEDY OLIVEIRA DA SILVA
16/09/2019
2019OB81568
2019NL01480
2019NE00039
01450000
33903106
1.000,00
KLISMAM SANTOS DOS REIS
16/09/2019
2019OB81598
2019NL01480
2019NE00039
01450000
33903106
200,00
LARISSA CAVALCANTE DE CASTRO
16/09/2019
2019OB81563
2019NL01480
2019NE00039
01450000
33903106
200,00
LEILA FISHAE TAMADA HORIKOSHI
16/09/2019
2019OB81634
2019NL01494
2019NE00039
01450000
33903106
200,00
LEÔNCIO DE SALIGNAC E SOUZA NETO
16/09/2019
2019OB81567
2019NL01480
2019NE00039
01450000
33903106
200,00
LUCIVALDO PINHEIRO DA COSTA
16/09/2019
2019OB81546
2019NL01479
2019NE00039
01450000
33903106
200,00
LUÍS CARLOS DE CARVALHO
16/09/2019
2019OB81519
2019NL01479
2019NE00039
01450000
33903106
200,00
LUIZ DE SA BARBOSA
16/09/2019
2019OB81508
2019NL01479
2019NE00039
01450000
33903106
200,00
MACILENE MOREIRA DOS SANTOS
16/09/2019
2019OB81509
2019NL01479
2019NE00039
01450000
33903106
1.000,00
MARCELO COSTA BATISTA
16/09/2019
2019OB81590
2019NL01480
2019NE00039
01450000
33903106
200,00
MARCOS ANSELMO MOTA DO NASCIMENTO
16/09/2019
2019OB81577
2019NL01480
2019NE00039
01450000
33903106
1.000,00
MARCOS PAULO DE SOUZA PONTES
16/09/2019
2019OB81517
2019NL01479
2019NE00039
01450000
33903106
1.000,00
MARIA DA CONCEOÇÃO CARNEIRO XIMENES
16/09/2019
2019OB81607
2019NL01494
2019NE00039
01450000
33903106
200,00
MARIA DO PERPETUO SOCORORO DOS SANTOS OLIVEIRA
16/09/2019
2019OB81559
2019NL01480
2019NE00039
01450000
33903106
200,00
Maria do Socorro Melo de Almeida
16/09/2019
2019OB81636
2019NL01496
2019NE00039
01450000
33903106
5.000,00
MARIA ESTER COELHO DE OLIVEIRA
16/09/2019
2019OB81541
2019NL01479
2019NE00039
01450000
33903106
200,00
MARIA SORAIA DA SILVA DUARTE
16/09/2019
2019OB81585
2019NL01480
2019NE00039
01450000
33903106
1.000,00
MARILANE MARINHO DE MENESES
16/09/2019
2019OB81605
2019NL01494
2019NE00039
01450000
33903106
200,00
MARIVALDO RODRIGUES DA ROCHA
16/09/2019
2019OB81528
2019NL01479
2019NE00039
01450000
33903106
200,00
MICHEL ROCHA BARBOSA
16/09/2019
2019OB81608
2019NL01494
2019NE00039
01450000
33903106
1.000,00
NÁGELA MOEMA SANTOS RODRIGUES
16/09/2019
2019OB81586
2019NL01480
2019NE00039
01450000
33903106
200,00
NATALIA BACELAR PEDROSA
16/09/2019
2019OB81572
2019NL01480
2019NE00039
01450000
33903106
200,00
NIVIA DE QUEIROZ FARIAS
16/09/2019
2019OB81522
2019NL01479
2019NE00039
01450000
33903106
200,00
PAULO DE SOUZA DANTAS
16/09/2019
2019OB81565
2019NL01480
2019NE00039
01450000
33903106
200,00
PREFEITURA MUNICIPAL DE MANAUS
16/09/2019
2019OB81601
2019NL01476
2019NE00963
01450000
33903701
34.774,05
RAIMUNDA NASCIMENTO DE OLIVEIRA
16/09/2019
2019OB81623
2019NL01494
2019NE00039
01450000
33903106
200,00
ROBERJANE INUMA DE SOUZA
16/09/2019
2019OB81527
2019NL01479
2019NE00039
01450000
33903106
200,00
RODRIGO SILVA DE SOUZA
16/09/2019
2019OB81554
2019NL01479
2019NE00039
01450000
33903106
200,00
ROMARIO DIEGO BATISTA CORREA
16/09/2019
2019OB81520
2019NL01479
2019NE00039
01450000
33903106
200,00
RONALDO PEREIRA DA SILVA
16/09/2019
2019OB81635
2019NL01495
2018NE00022
01450000
33903106
200,00
ROSEMEIRE BARROS BUSSONS
16/09/2019
2019OB81547
2019NL01479
2019NE00039
01450000
33903106
200,00
ROSIANE SOUZA DA ROCHA
16/09/2019
2019OB81606
2019NL01494
2019NE00039
01450000
33903106
200,00
ROZENDO GALDINO DA SILVA FILHO
16/09/2019
2019OB81574
2019NL01480
2019NE00039
01450000
33903106
200,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
16/09/2019
2019OB81602
2019NL01476
2019NE00963
01450000
33903701
6.954,81
SILVIA CRISTINA FUNES
16/09/2019
2019OB81518
2019NL01479
2019NE00039
01450000
33903106
200,00
TAYNARA DE SOUSA BATISTA
16/09/2019
2019OB81599
2019NL01480
2019NE00039
01450000
33903106
1.000,00
THALITA
16/09/2019
2019OB81558
2019NL01479
2019NE00039
01450000
33903106
1.000,00
THAYS ALVES DOS SANTOS
16/09/2019
2019OB81562
2019NL01480
2019NE00039
01450000
33903106
200,00
VANDERLIZA SILVA BARRONCAS
16/09/2019
2019OB81575
2019NL01480
2019NE00039
01450000
33903106
200,00
VERA LÚCIA BATISTA RIBEIRO
16/09/2019
2019OB81609
2019NL01494
2019NE00039
01450000
33903106
200,00
WILLIAMS TAVARES RODRIGUES
16/09/2019
2019OB81561
2019NL01480
2019NE00039
01450000
33903106
200,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
16/12/2019
2019OBD5182
2019NL01947
2019NE01276
01000000
31901199
1.000,00
ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME
16/12/2019
2019OBD4830
2019NL02026
2019NE01108
01450000
33903916
1.710,00
PREFEITURA MUNICIPAL DE MANAUS
16/12/2019
2019OBD4831
2019NL02026
2019NE01108
01450000
33903916
90,00
PREFEITURA MUNICIPAL DE MANAUS
16/12/2019
2019OBD5115
2019NL02059
2019NE01008
01450000
33904007
3.548,92
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
16/12/2019
2019OBD5114
2019NL02059
2019NE01008
01450000
33904007
67.429,43
ADRIANA FARIAS MARINHO
17/04/2019
2019OB24488
2019NL00629
2019NE00439
01450000
33903089
-99,99
ADRIANA FARIAS MARINHO
17/04/2019
2019OB24488
2019NL00629
2019NE00439
01450000
33903089
4.000,00
ADRIANA FARIAS MARINHO
17/04/2019
2019OB24612
2019NL00630
2019NE00440
01450000
33903989
-470,66
ADRIANA FARIAS MARINHO
17/04/2019
2019OB24612
2019NL00630
2019NE00440
01450000
33903989
2.000,00
BMJ COMERCIAL E SERVICOS LTDA
17/04/2019
2019OB24542
2019NL00572
2019NE00076
01210000
33903917
6.650,00
COMDASP CONSULTORIA EMPRESARIAL LTDA
17/04/2019
2019OB24533
2019NL00530
2019NE00073
01210000
33903701
15.645,14
COMDASP CONSULTORIA EMPRESARIAL LTDA
17/04/2019
2019OB24544
2019NL00575
2019NE00073
01210000
33903701
596.180,85
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
17/04/2019
2019OB24540
2019NL00569
2019NE00002
01210000
33904009
7.201,00
L A FELIX ME
17/04/2019
2019OB24536
2019NL00548
2019NE00285
01450000
33909209
2.088,00
LBC CONSERVADORA E SERVICOS LTDA
17/04/2019
2019OB24528
2019NL00480
2019NE00272
01210000
33909301
62.776,91
LEONARDO JAMUS BAPTISTA
17/04/2019
2019OB24572
2019NL00605
2019NE00433
01450000
33901402
1.308,00
NIVALDO DAS CHAGAS MENDONCA
17/04/2019
2019OB24573
2019NL00606
2019NE00432
01450000
33901402
981,00
PAULO CESAR VINHAS TISO
17/04/2019
2019OB24571
2019NL00602
2019NE00429
01450000
33901402
981,00
PREFEITURA MUNICIPAL DE MANAUS
17/04/2019
2019OB24530
2019NL00480
2019NE00272
01210000
33909301
3.713,51
PREFEITURA MUNICIPAL DE MANAUS
17/04/2019
2019OB24534
2019NL00530
2019NE00073
01210000
33903701
926,96
PREFEITURA MUNICIPAL DE MANAUS
17/04/2019
2019OB24539
2019NL00565
2019NE00075
01450000
33903917
445,83
PREFEITURA MUNICIPAL DE MANAUS
17/04/2019
2019OB24541
2019NL00572
2019NE00076
01210000
33903917
350,00
PREFEITURA MUNICIPAL DE MANAUS
17/04/2019
2019OB24543
2019NL00569
2019NE00002
01210000
33904009
379,00
PREFEITURA MUNICIPAL DE MANAUS
17/04/2019
2019OB24546
2019NL00575
2019NE00073
01210000
33903701
35.242,04
R MATOS DE OLIVEIRA & CIA LTDA-EPP
17/04/2019
2019OB24535
2019NL00536
2019NE00128
01210000
33903941
2.240,00
RB COMERCIO DE COMBUSTIVEL LTDA ME
17/04/2019
2019OB24532
2019NL00517
2019NE00072
01400000
33903910
21.058,76
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
17/04/2019
2019OB24529
2019NL00480
2019NE00272
01210000
33909301
742,70
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
17/04/2019
2019OB24537
2019NL00530
2019NE00073
01210000
33903701
185,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
17/04/2019
2019OB24545
2019NL00575
2019NE00073
01210000
33903701
7.048,41
SERASA S A
17/04/2019
2019OB24531
2019NL00501
2018NE00513
01450000
33904007
3.931,86
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
17/04/2019
2019OB24538
2019NL00565
2019NE00075
01450000
33903917
8.470,83
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
17/05/2019
2019OB34902
2019NL00786
2018NE00579
01450000
33904007
22.645,43
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/06/2019
2019OB47274
2019NL00879
2019NE00536
01000000
31901199
19.468,80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/06/2019
2019OB47275
2019NL00881
2019NE00548
01000000
31901302
51.822,07
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/06/2019
2019OB47373
2019NL00757
2019NE00149
01210000
33903701
5.876,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/06/2019
2019OB47374
2019NL00979
2019NE00150
01450000
33903703
12.008,04
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
17/06/2019
2019NL01053
2019NE00437
01400000
33903106
10.714,29
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/07/2019
2019OB56202
2019NL01027
2019NE00149
01210000
33903701
5.876,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/07/2019
2019OB56203
2019NL01044
2019NE00132
01450000
33903917
1.189,44
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/07/2019
2019OB56204
2019NL01106
2019NE00675
01450000
33909301
6.666,12
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/07/2019
2019OB56205
2019NL01121
2019NE00709
01450000
33909301
3.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/07/2019
2019OB56206
2019NL01121
2019NE00709
01450000
33909301
3.666,12
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/07/2019
2019OB56207
2019NL01131
2019NE00150
01450000
33903703
12.008,04
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/07/2019
2019OB56208
2019NL01146
2019NE00373
01450000
33903702
22.407,89
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/12/2019
2019OBD5260
2019NL01891
2019NE00806
01210000
33903701
4.149,76
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/12/2019
2019OBD5261
2019NL01923
2019NE00806
01210000
33903701
6.104,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/12/2019
2019OBD5262
2019NL01988
2019NE00132
01450000
33903917
1.477,52
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/12/2019
2019OBD5263
2019NL01996
2019NE00150
01450000
33903703
9.895,16
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/12/2019
2019OBD5264
2019NL02008
2019NE01295
01400000
33909301
1.282,73
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/12/2019
2019OBD5265
2019NL01997
2019NE01290
01400000
33909301
1.376,35
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
17/12/2019
2019OBD5266
2019NL02040
2019NE01307
01450000
33903701
23.906,65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/02/2019
2019OB07724
2019NL00105
2019NE00037
01450000
33903701
5.876,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/02/2019
2019OB08074
2019NL00122
2018NE00155
01450000
33903917
994,26
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/02/2019
2019OB08075
2019NL00157
2019NE00010
01450000
33903703
12.008,04
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
18/02/2019
2019NL00217
2019NE00039
01450000
33903106
21.428,57
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
18/02/2019
2019NL00216
2018NE00022
01450000
33903106
2.142,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
18/02/2019
2019NL00218
2019NE00039
01450000
33903106
4.285,71
ALFAMA COM E SERVIÇOS LTDA
18/03/2019
2019OB15344
2019NL00438
2019NE00021
01450000
33903978
2.269,83
ANA CÉLIA DA SILVA SOUZA CARVALHO
18/03/2019
2019OB15231
2019NL00457
2019NE00039
01450000
33903106
1.000,00
ANDRE CAMPOS ALVES
18/03/2019
2019OB15218
2019NL00457
2019NE00039
01450000
33903106
200,00
CAROLINE FELIX CRUZ
18/03/2019
2019OB15236
2019NL00457
2019NE00039
01450000
33903106
200,00
CATARINA LIMA SOARES
18/03/2019
2019OB15237
2019NL00457
2019NE00039
01450000
33903106
200,00
DOMINGOS TIMOTEO DE JESUS FERREIRA
18/03/2019
2019OB15241
2019NL00457
2019NE00039
01450000
33903106
200,00
ELSO BARROS DE SOUZA
18/03/2019
2019OB15227
2019NL00457
2019NE00039
01450000
33903106
200,00
ERLON ROCHA DE SOUZA
18/03/2019
2019OB15214
2019NL00457
2019NE00039
01450000
33903106
200,00
FABIANO ALEXANDRE PISSOCATO
18/03/2019
2019OB15219
2019NL00457
2019NE00039
01450000
33903106
200,00
FABRICIO XAVIER ALVES
18/03/2019
2019OB15232
2019NL00457
2019NE00039
01450000
33903106
200,00
GLEDSON DE SENA FERNANDES
18/03/2019
2019OB15211
2019NL00457
2019NE00039
01450000
33903106
200,00
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
18/03/2019
2019OB15351
2019NL00433
2019NE00132
01450000
33903917
8.806,38
ÍTALO DA SILVA NOBRE
18/03/2019
2019OB15223
2019NL00457
2019NE00039
01450000
33903106
200,00
JOSÉ NUNES FORTUNATO DE PATTA
18/03/2019
2019OB15224
2019NL00457
2019NE00039
01450000
33903106
200,00
LARISSA VITOR DO NASCIMENTO
18/03/2019
2019OB15229
2019NL00457
2019NE00039
01450000
33903106
200,00
LOURIVALDA BRITO XAVIER
18/03/2019
2019OB15210
2019NL00456
2018NE00022
01450000
33903106
200,00
LOUZILENE GOMES DA MATTA
18/03/2019
2019OB15225
2019NL00457
2019NE00039
01450000
33903106
200,00
LUANA COIMBRA DA ROCHA
18/03/2019
2019OB15238
2019NL00457
2019NE00039
01450000
33903106
200,00
MÁRCIA RODRIGUES ALVES
18/03/2019
2019OB15212
2019NL00457
2019NE00039
01450000
33903106
200,00
MARCOS TAVARES
18/03/2019
2019OB15216
2019NL00457
2019NE00039
01450000
33903106
200,00
MARIA DO SOCORRO BOTELHO RUFINO
18/03/2019
2019OB15239
2019NL00457
2019NE00039
01450000
33903106
1.000,00
MARIA ELIZABETH DE PAIVA CORDEIRO
18/03/2019
2019OB15233
2019NL00457
2019NE00039
01450000
33903106
200,00
MARIA IZABEL DE LIMA
18/03/2019
2019OB15240
2019NL00457
2019NE00039
01450000
33903106
200,00
MISSILENE NEVES LEITE
18/03/2019
2019OB15217
2019NL00457
2019NE00039
01450000
33903106
1.000,00
MONICA MARQUES TELLES DE SOUZA
18/03/2019
2019OB15213
2019NL00457
2019NE00039
01450000
33903106
200,00
NAYARA SOUZA DA CRUZ
18/03/2019
2019OB15234
2019NL00457
2019NE00039
01450000
33903106
200,00
NELCIANE CANTO BRELAZ
18/03/2019
2019OB15242
2019NL00457
2019NE00039
01450000
33903106
200,00
NELITON HENRIQUE FREITAS
18/03/2019
2019OB15243
2019NL00457
2019NE00039
01450000
33903106
200,00
PREFEITURA MUNICIPAL DE MANAUS
18/03/2019
2019OB15341
2019NL00433
2019NE00132
01450000
33903917
533,72
PREFEITURA MUNICIPAL DE MANAUS
18/03/2019
2019OB15345
2019NL00438
2019NE00021
01450000
33903978
101,00
R MATOS DE OLIVEIRA & CIA LTDA-EPP
18/03/2019
2019OB15337
2019NL00424
2019NE00239
01450000
33909209
4.060,00
R MATOS DE OLIVEIRA & CIA LTDA-EPP
18/03/2019
2019OB15338
2019NL00428
2019NE00128
01210000
33903941
700,00
R MATOS DE OLIVEIRA & CIA LTDA-EPP
18/03/2019
2019OB15343
2019NL00437
2019NE00128
01210000
33903941
2.800,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
18/03/2019
2019OB15342
2019NL00433
2019NE00132
01450000
33903917
160,12
SHIRLEY MAQUILEN CABRAL MORAES
18/03/2019
2019OB15221
2019NL00457
2019NE00039
01450000
33903106
200,00
TATIANE GOMES DE OLIVEIRA
18/03/2019
2019OB15235
2019NL00457
2019NE00039
01450000
33903106
200,00
TELEMAR NORTE LESTE S.A
18/03/2019
2019OB15339
2019NL00431
2019NE00122
01450000
33903993
178,24
TIAGO ALVES DIAS
18/03/2019
2019OB15226
2019NL00457
2019NE00039
01450000
33903106
200,00
WILLIAM DA SILVA BEZERRA
18/03/2019
2019OB15209
2019NL00456
2018NE00022
01450000
33903106
200,00
YENDER GONTIJO DE CASTRO
18/03/2019
2019OB15230
2019NL00457
2019NE00039
01450000
33903106
200,00
A CHAVES COIMBRA EPP
18/06/2019
2019OB47854
2019NL01000
2019NE00340
01210000
33903007
805,50
ALFAMA COM E SERVIÇOS LTDA
18/06/2019
2019OB47856
2019NL01005
2019NE00021
01450000
33903978
2.269,83
BMJ COMERCIAL E SERVICOS LTDA
18/06/2019
2019OB47835
2019NL00469
2019NE00076
01210000
33903917
6.650,00
CLARO S A
18/06/2019
2019OB47868
2019NL01030
2019NE00071
01450000
33903992
136,61
CLARO S A
18/06/2019
2019OB47870
2019NL01035
2019NE00071
01450000
33903992
1.686,56
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
18/06/2019
2019OB47858
2019NL01006
2019NE00055
01450000
33903944
111,23
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
18/06/2019
2019OB47624
2019NL01038
2019NE00020
01450000
33903947
6.780,30
F N DE ALMEIDA EPP
18/06/2019
2019OB47843
2019NL00970
2019NE00222
01210000
44905242
24.793,80
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
18/06/2019
2019OB47847
2019NL00983
2019NE00237
01210000
33904007
321.166,50
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/06/2019
2019OB47633
2019NL01051
2019NE00373
01450000
33903702
22.407,89
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
18/06/2019
2019OB47834
2019NL00426
2019NE00132
01450000
33903917
4.200,00
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
18/06/2019
2019OB47838
2019NL00591
2019NE00132
01450000
33903917
3.795,00
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
18/06/2019
2019OB47874
2019NL01044
2019NE00132
01450000
33903917
14.049,87
KAELE LTDA
18/06/2019
2019OB47841
2019NL00966
2019NE00262
01210000
33903308
69.000,00
LBC CONSERVADORA E SERVICOS LTDA
18/06/2019
2019OB47864
2019NL01027
2019NE00149
01210000
33903701
52.904,46
LEONORA COMERCIO INTERNACIONAL LTDA
18/06/2019
2019OB47850
2019NL00994
2019NE00492
01450000
33903016
627,00
MANAUS AMBIENTAL S.A
18/06/2019
2019OB47848
2019NL00989
2019NE00011
01450000
33903944
9.776,97
MARCELLE RIBEIRO DO AMARAL CHAVES
18/06/2019
2019OB47863
2019NL01020
2019NE00622
01450000
33903089
2.000,00
MARCELLE RIBEIRO DO AMARAL CHAVES
18/06/2019
2019OB47863
2019NL01020
2019NE00622
01450000
33903089
-0,93
MARCOS DE SOUZA LIMA
18/06/2019
2019OB47844
2019NL00978
2019NE00029
01210000
33903615
1.066,48
MARIO GONDIM UCHOA FILHO
18/06/2019
2019OB47842
2019NL00968
2019NE00061
01210000
33903916
2.150,00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
18/06/2019
2019OB47861
2019NL01018
2019NE00244
01450000
33903917
2.519,16
NABIO OLIVEIRA DUARTE
18/06/2019
2019OB47860
2019NL01008
2019NE00245
01450000
33903959
287,07
NAIA LAURIA DA SILVA
18/06/2019
2019OB47839
2019NL00965
2019NE00025
01400000
33903615
2.783,15
NIVALDO DAS CHAGAS MENDONCA
18/06/2019
2019OB47867
2019NL01028
2019NE00623
01450000
33901402
654,00
ORACLE DO BRASIL SISTEMAS LTDA
18/06/2019
2019OB47836
2019NL00522
2019NE00044
01210000
33904009
104.573,89
PREFEITURA MUNICIPAL DE MANAUS
18/06/2019
2019OB47845
2019NL00979
2019NE00150
01450000
33903703
5.458,20
PREFEITURA MUNICIPAL DE MANAUS
18/06/2019
2019OB47849
2019NL00983
2019NE00237
01210000
33904007
16.903,50
PREFEITURA MUNICIPAL DE MANAUS
18/06/2019
2019OB47857
2019NL01005
2019NE00021
01450000
33903978
101,00
PREFEITURA MUNICIPAL DE MANAUS
18/06/2019
2019OB47859
2019NL01008
2019NE00245
01450000
33903959
12,93
PREFEITURA MUNICIPAL DE MANAUS
18/06/2019
2019OB47862
2019NL01018
2019NE00244
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
18/06/2019
2019OB47866
2019NL01027
2019NE00149
01210000
33903701
3.126,66
PREFEITURA MUNICIPAL DE MANAUS
18/06/2019
2019OB47875
2019NL01044
2019NE00132
01450000
33903917
540,66
RB COMERCIO DE COMBUSTIVEL LTDA ME
18/06/2019
2019OB47855
2019NL01003
2019NE00484
01400000
33903910
21.058,76
RONIN VIGILANCIA PRIVADA EIRELI ME
18/06/2019
2019OB47846
2019NL00979
2019NE00150
01450000
33903703
91.697,76
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
18/06/2019
2019OB47869
2019NL01031
2019NE00109
01450000
33903944
84,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
18/06/2019
2019OB47853
2019NL00992
2019NE00069
01450000
33903944
72,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
18/06/2019
2019OB47837
2019NL00522
2019NE00044
01210000
33904009
1.592,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
18/06/2019
2019OB47840
2019NL00965
2019NE00025
01400000
33903615
73,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
18/06/2019
2019OB47851
2019NL00994
2019NE00492
01450000
33903016
33,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
18/06/2019
2019OB47865
2019NL01027
2019NE00149
01210000
33903701
625,33
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
18/06/2019
2019OB47873
2019NL01044
2019NE00132
01450000
33903917
108,13
SERVICO AUTONOMO DE AGUA E ESGOTO
18/06/2019
2019OB47852
2019NL00981
2019NE00611
01450000
33909224
799,96
T DA S LUSTOSA COMERCIO E SERVICOS ME
18/06/2019
2019OB47871
2019NL01036
2019NE00490
01450000
33903016
213,80
TELEMAR NORTE LESTE S.A
18/06/2019
2019OB47621
2019NL00961
2019NE00372
01450000
33903993
1.754,34
TELEMAR NORTE LESTE S.A
18/06/2019
2019OB47622
2019NL00961
2019NE00372
01450000
33903993
975,95
TELEMAR NORTE LESTE S.A
18/06/2019
2019OB47623
2019NL00961
2019NE00372
01450000
33903993
216,55
UATUMÃ TURISMO E EVENTOS EIRELI
18/06/2019
2019OB47872
2019NL01039
2019NE00046
01210000
33903301
37.392,73
BMJ COMERCIAL E SERVICOS LTDA
18/07/2019
2019OB56483
2019NL01117
2019NE00076
01210000
33903917
6.650,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/07/2019
2019OB56382
2019NL01054
2019NE00629
01000000
31901199
19.379,23
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/07/2019
2019OB56383
2019NL01056
2019NE00641
01000000
31901302
51.099,55
PREFEITURA MUNICIPAL DE MANAUS
18/07/2019
2019OB56484
2019NL01117
2019NE00076
01210000
33903917
350,00
TELEMAR NORTE LESTE S.A
18/07/2019
2019OB56645
2019NL01162
2019NE00372
01450000
33903993
1.802,23
TELEMAR NORTE LESTE S.A
18/07/2019
2019OB56646
2019NL01162
2019NE00372
01450000
33903993
956,18
TELEMAR NORTE LESTE S.A
18/07/2019
2019OB56647
2019NL01162
2019NE00372
01450000
33903993
235,21
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/09/2019
2019OB82223
2019NL01414
2019NE00913
01000000
31901302
51.588,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/09/2019
2019OB82224
2019NL01412
2019NE00902
01000000
31901199
19.739,47
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/09/2019
2019OB82225
2019NL01441
2019NE00944
01000000
31901302
578,66
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/09/2019
2019OB82226
2019NL01439
2019NE00940
01000000
31909301
220,43
ADRIANE MARINHO DE CASTRO
18/10/2019
2019OB97981
2019NL01697
2019NE00039
01450000
33903106
10.000,00
ALBERTO BEATRIZ DA FONSECA
18/10/2019
2019OB97955
2019NL01694
2019NE00039
01450000
33903106
200,00
ALICE INÊS VOGT
18/10/2019
2019OB97944
2019NL01694
2019NE00039
01450000
33903106
200,00
ALYSSON DA COSTA LEAO
18/10/2019
2019OB97935
2019NL01694
2019NE00039
01450000
33903106
200,00
ANA LUCIA BERALDO AMED E SILVA
18/10/2019
2019OB97942
2019NL01694
2019NE00039
01450000
33903106
1.000,00
ANA LUCIA DA ROCHA GOMES
18/10/2019
2019OB97962
2019NL01694
2019NE00039
01450000
33903106
200,00
ANNE DANIELE VITAL AMAZONAS
18/10/2019
2019OB97974
2019NL01694
2019NE00039
01450000
33903106
1.000,00
APARECIDA GOMES DE CARVALHO
18/10/2019
2019OB97952
2019NL01694
2019NE00039
01450000
33903106
1.000,00
ARMANDO ANDRADE DE MENEZES NETO
18/10/2019
2019OB97943
2019NL01694
2019NE00039
01450000
33903106
200,00
ARTHUR ARAÚJO RODRIGUES LOPES
18/10/2019
2019OB97953
2019NL01694
2019NE00039
01450000
33903106
200,00
CARLA LIDIANE BARRETO DE OLIVEIRA
18/10/2019
2019OB97971
2019NL01694
2019NE00039
01450000
33903106
200,00
CARLA SANTOS DA SILVA
18/10/2019
2019OB97967
2019NL01694
2019NE00039
01450000
33903106
200,00
CRISTIANE CORREA VIANA DE SOUZA
18/10/2019
2019OB97975
2019NL01694
2019NE00039
01450000
33903106
200,00
DAVI DA SILVA FREITAS
18/10/2019
2019OB97963
2019NL01694
2019NE00039
01450000
33903106
1.000,00
DICK FARNEY BORBA DE MENEZES
18/10/2019
2019OB97950
2019NL01694
2019NE00039
01450000
33903106
200,00
ELIVALDO GUIMARÃES DOS ANJOS
18/10/2019
2019OB97964
2019NL01694
2019NE00039
01450000
33903106
200,00
FRANCIELE QUINTINO FONSECA
18/10/2019
2019OB97972
2019NL01694
2019NE00039
01450000
33903106
200,00
GILMAR DIOGO SILVA
18/10/2019
2019OB97945
2019NL01694
2019NE00039
01450000
33903106
1.000,00
JACKSON DOS SANTOS SILVA
18/10/2019
2019OB97946
2019NL01694
2019NE00039
01450000
33903106
200,00
JORGE LUIZ LIMA DE SOUZA
18/10/2019
2019OB97976
2019NL01694
2019NE00039
01450000
33903106
200,00
KELLEN CRISTINA DOS SANTOS QUEIROZ
18/10/2019
2019OB97949
2019NL01694
2019NE00039
01450000
33903106
200,00
LURIEL GUTERMAN LIMA E SILVA
18/10/2019
2019OB97965
2019NL01694
2019NE00039
01450000
33903106
200,00
LUZIA ANTONIA ALVES VERÇOSA
18/10/2019
2019OB97947
2019NL01694
2019NE00039
01450000
33903106
200,00
MARIA DE FATIMA RODRIGUES DA SILVA
18/10/2019
2019OB97956
2019NL01694
2019NE00039
01450000
33903106
200,00
MARIA NEILA SARDINHA DE SIQUEIRA
18/10/2019
2019OB97966
2019NL01694
2019NE00039
01450000
33903106
200,00
MATEUS CORREIA DA SILVA
18/10/2019
2019OB97938
2019NL01694
2019NE00039
01450000
33903106
200,00
NUBIA ALVES DE LIMA
18/10/2019
2019OB97958
2019NL01694
2019NE00039
01450000
33903106
1.000,00
PEDRO PEREIRA DA SILVA
18/10/2019
2019OB97959
2019NL01694
2019NE00039
01450000
33903106
200,00
RENATO MARTINS DE LIRA JUNIOR
18/10/2019
2019OB97939
2019NL01694
2019NE00039
01450000
33903106
200,00
ROGÉRIO DIAS DE SOUZA
18/10/2019
2019OB97937
2019NL01694
2019NE00039
01450000
33903106
1.000,00
RUDRIGO MATOS SILVA VASCONCELOS
18/10/2019
2019OB97936
2019NL01694
2019NE00039
01450000
33903106
1.000,00
SAMEA REGINA CORREA MESQUITA
18/10/2019
2019OB97957
2019NL01694
2019NE00039
01450000
33903106
200,00
THAIRA HILLARE MARTINS GORDINHO
18/10/2019
2019OB97933
2019NL01694
2019NE00039
01450000
33903106
200,00
URSULA COSTA CHAVES
18/10/2019
2019OB97941
2019NL01694
2019NE00039
01450000
33903106
200,00
VIVIANE FERREIRA CARVALHO
18/10/2019
2019OB97954
2019NL01694
2019NE00039
01450000
33903106
200,00
WELLEN DAYANA DE LIMA AZEVEDO
18/10/2019
2019OB97934
2019NL01694
2019NE00039
01450000
33903106
200,00
WILLIAN ALLAN SOUSA ARAGAO
18/10/2019
2019OB97940
2019NL01694
2019NE00039
01450000
33903106
200,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/11/2019
2019OBB2324
2019NL01815
2019NE00150
01450000
33903703
11.092,46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/11/2019
2019OBB2446
2019NL01724
2019NE01185
01000000
31901302
55.712,41
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/11/2019
2019OBB2447
2019NL01722
2019NE01174
01000000
31901199
19.731,12
FOLHA DE PAGAMENTO
18/12/2019
2019OBE1578
2019NL02079
2019NE01310
01700000
31901143
2.770.380,67
FOLHA DE PAGAMENTO
18/12/2019
2019OBE1579
2019NL02083
2019NE01314
01700000
31901143
150.381,22
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/12/2019
2019OBD6392
2019NL01947
2019NE01276
01000000
31901199
19.919,68
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/12/2019
2019OBD6393
2019NL01949
2019NE01286
01000000
31901302
55.006,18
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/12/2019
2019OBD6394
2019NL01809
2019NE01239
01000000
31909301
225,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/12/2019
2019OBD6395
2019NL01811
2019NE01241
01000000
31901302
5.156,06
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/12/2019
2019OBD6485
2019NL02078
2019NE01310
01700000
31901143
16.441,13
MANUTENÇAO DE FAMILIA-FOLHA PG
18/12/2019
2019OBE6127
2019NL02078
2019NE01310
01700000
31901143
44.807,21
MANUTENÇAO DE FAMILIA-FOLHA PG
18/12/2019
2019OBE6128
2019NL02082
2019NE01314
01700000
31901143
5.946,79
MISTER ECO WASH SERVICOS AUTOMOTIVOS - EIRELI
18/12/2019
2019OBD7641
2019NL02046
2019NE00504
01450000
33903919
597,80
MISTER ECO WASH SERVICOS AUTOMOTIVOS - EIRELI
18/12/2019
2019OBD7642
2019NL02043
2019NE00504
01450000
33903919
396,90
PREFEITURA MUNICIPAL DE MANAUS
18/12/2019
2019OBD7639
2019NL02043
2019NE00504
01450000
33903919
8,10
PREFEITURA MUNICIPAL DE MANAUS
18/12/2019
2019OBD7640
2019NL02046
2019NE00504
01450000
33903919
12,20
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
18/12/2019
2019OBD6590
2019NL02058
2019NE01223
01000000
31909601
844.551,43
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
18/12/2019
2019OBD6591
2019NL02063
2019NE01223
01000000
31909601
847.246,74
UNIVERSIDADE PATATIVA DO ASSARE
18/12/2019
2019OBD6644
2019NL02024
2019NE01125
01450000
33903915
60.272,33
ALVARO CAVALCANTE MAGALHAES
19/02/2019
2019OB08138
2019NL00232
2018NE00022
01450000
33903106
200,00
AYRTON BRANDAO DE SENA
19/02/2019
2019OB08131
2019NL00232
2018NE00022
01450000
33903106
1.000,00
CARLOS ANDREY DA SILVA LIMA
19/02/2019
2019OB08143
2019NL00234
2019NE00039
01450000
33903106
200,00
DIOSNEY NASCIMENTO SANTOS
19/02/2019
2019OB08135
2019NL00232
2018NE00022
01450000
33903106
200,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
19/02/2019
2019OB08284
2019NL00166
2019NE00020
01450000
33903947
8.184,31
ENILDA CORDEIRO SALGADO
19/02/2019
2019OB08144
2019NL00234
2019NE00039
01450000
33903106
200,00
ERIC FONSECA DA SILVA
19/02/2019
2019OB08134
2019NL00232
2018NE00022
01450000
33903106
1.000,00
FERNANDA VENTURIN DA SILVA ALBUQUERQUE
19/02/2019
2019OB08136
2019NL00232
2018NE00022
01450000
33903106
1.000,00
GISA ALENCAR PICANÇO DE SOUZA
19/02/2019
2019OB08137
2019NL00232
2018NE00022
01450000
33903106
1.000,00
KARLA ANDREZZA ARAÚJO MIRANDA
19/02/2019
2019OB08139
2019NL00232
2018NE00022
01450000
33903106
200,00
LUZIA BOTELHO DE LIMA
19/02/2019
2019OB08140
2019NL00232
2018NE00022
01450000
33903106
200,00
MARIA NEIDE DOS SANTOS MATA
19/02/2019
2019OB08142
2019NL00234
2019NE00039
01450000
33903106
200,00
OTILIO CARVALHO MOUTINHO
19/02/2019
2019OB08133
2019NL00232
2018NE00022
01450000
33903106
200,00
RISONETE DE SOUZA VASCONCELOS
19/02/2019
2019OB08145
2019NL00234
2019NE00039
01450000
33903106
200,00
DARIO JOSE BRAGA PAIM
19/06/2019
2019OB48102
2019NL01029
2019NE00624
01450000
33901402
790,00
COMDASP CONSULTORIA EMPRESARIAL LTDA
19/08/2019
2019OB69879
2019NL01305
2019NE00073
01210000
33903701
587.974,99
PREFEITURA MUNICIPAL DE MANAUS
19/08/2019
2019OB69880
2019NL01305
2019NE00073
01210000
33903701
34.745,51
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
19/08/2019
2019OB69881
2019NL01305
2019NE00073
01210000
33903701
6.949,10
ALESSANDRO RIBEIRO
19/11/2019
2019OBB3065
2019NL01828
2019NE01237
01450000
33901402
654,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
19/11/2019
2019OBB2885
2019NL01855
2019NE00672
01450000
33903947
32.571,03
FOLHA DE PAGAMENTO
19/11/2019
2019OBB5007
2019NL01878
2019NE01252
01700000
31901143
6.664.389,67
FOLHA DE PAGAMENTO
19/11/2019
2019OBB5008
2019NL01880
2019NE01253
01700000
31901143
361.577,54
MANUTENÇAO DE FAMILIA-FOLHA PG
19/11/2019
2019OBB5048
2019NL01877
2019NE01252
01700000
31901143
108.000,35
MANUTENÇAO DE FAMILIA-FOLHA PG
19/11/2019
2019OBB5049
2019NL01879
2019NE01253
01700000
31901143
15.000,05
MARCELLE RIBEIRO DO AMARAL CHAVES
19/11/2019
2019OBB3068
2019NL01833
2019NE01235
01450000
33903089
4.000,00
PAULO CESAR VINHAS TISO
19/11/2019
2019OBB3066
2019NL01829
2019NE01238
01450000
33901402
1.308,00
PREFEITURA MUNICIPAL DE MANAUS
19/11/2019
2019OBB2975
2019NL01841
2019NE00785
01450000
33903917
799,58
PROINFO PRODUTOS DE INFORMATICA LTDA
19/11/2019
2019OBB2974
2019NL01841
2019NE00785
01450000
33903917
15.192,09
RAIMUNDO CESAR RODRIGUES DOS SANTOS
19/11/2019
2019OBB3067
2019NL01832
2019NE01236
01450000
33903989
2.000,00
RAIMUNDO CESAR RODRIGUES DOS SANTOS
19/11/2019
2019OBB3069
2019NL01881
2019NE01245
01450000
33903089
-80,00
RAIMUNDO CESAR RODRIGUES DOS SANTOS
19/11/2019
2019OBB3069
2019NL01881
2019NE01245
01450000
33903089
1.000,00
BMJ COMERCIAL E SERVICOS LTDA
19/12/2019
2019OBD8832
2019NL02028
2019NE00620
01450000
33903917
6.650,00
BMJ COMERCIAL E SERVICOS LTDA
19/12/2019
2019OBD8834
2019NL02033
2019NE00620
01450000
33903917
6.650,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19/12/2019
2019OBD9152
2019NL02107
2019NE01320
01700000
31901303
45.824,32
PREFEITURA MUNICIPAL DE MANAUS
19/12/2019
2019OBD8833
2019NL02028
2019NE00620
01450000
33903917
350,00
PREFEITURA MUNICIPAL DE MANAUS
19/12/2019
2019OBD8835
2019NL02033
2019NE00620
01450000
33903917
350,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
19/12/2019
2019NL02114
2019NE00039
01450000
33903106
30.000,01
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
20/02/2019
2019OB08650
2019NL00167
2019NE00020
01450000
33903947
6.269,25
MARCELO MELLO FERREIRA E SILVA
20/02/2019
2019OB08579
2019NL00164
2019NE00130
01450000
33901402
981,00
ALEX DEL GIGLIO
20/03/2019
2019OB16028
2019NL00462
2019NE00269
01450000
33901402
790,00
ALMERON CAMINHA NETO
20/03/2019
2019OB16142
2019NL00465
2019NE00271
01450000
33901402
1.635,00
ELLEN PATRICIA NOGUEIRA DA COSTA
20/03/2019
2019OB16029
2019NL00463
2019NE00270
01210000
33901402
1.134,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
20/08/2019
2019OB70234
2019NL01348
2019NE00672
01450000
33903947
6.706,92
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/09/2019
2019OB83157
2019NL01472
2019NE00150
01450000
33903703
12.008,04
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/09/2019
2019OB83622
2019NL01489
2019NE00132
01450000
33903917
1.393,01
ALFAMA COM E SERVIÇOS LTDA
20/12/2019
2019OBD9454
2019NL02005
2019NE00606
01450000
33903978
1.914,80
ALFAMA COM E SERVIÇOS LTDA
20/12/2019
2019OBD9462
2019NL02020
2019NE00606
01450000
33903978
1.914,80
CLARO S A
20/12/2019
2019OBD9451
2019NL01999
2019NE00969
01450000
33904004
178.158,73
CLARO S A
20/12/2019
2019OBD9456
2019NL02007
2019NE00969
01450000
33904004
187.328,07
CLARO S A
20/12/2019
2019OBD9484
2019NL02045
2019NE00071
01450000
33903992
1.298,80
CLARO S A
20/12/2019
2019OBD9489
2019NL02060
2019NE00071
01450000
33903992
3.127,56
CLARO S A
20/12/2019
2019OBD9493
2019NL02049
2019NE00969
01450000
33904004
187.488,64
COMDASP CONSULTORIA EMPRESARIAL LTDA
20/12/2019
2019OBD9464
2019NL02023
2019NE01042
01450000
33903701
578.220,40
COMDASP CONSULTORIA EMPRESARIAL LTDA
20/12/2019
2019OBD9483
2019NL02040
2019NE01307
01450000
33903701
272.523,08
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
20/12/2019
2019OBD9438
2019NL01953
2019NE00055
01450000
33903944
111,23
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
20/12/2019
2019OBD9461
2019NL02018
2019NE00051
01450000
33903944
47,10
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA
20/12/2019
2019OBD9478
2019NL02039
2019NE00821
01450000
33903007
897,50
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA
20/12/2019
2019OBD9479
2019NL02042
2019NE00821
01450000
33903007
897,50
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA
20/12/2019
2019OBD9480
2019NL02044
2019NE00821
01450000
33903007
538,50
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA
20/12/2019
2019OBD9488
2019NL02056
2019NE00821
01450000
33903007
2.918,67
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
20/12/2019
2019OBD9468
2019NL02025
2019NE00672
01450000
33903947
14.085,77
FUNDAÇÃO INSTITUTO DE PESQUISAS ECONOMICAS FIPE
20/12/2019
2019OBD9440
2019NL01970
2019NE01195
01450000
33903501
41.834,28
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
20/12/2019
2019OBD9452
2019NL02001
2019NE01151
01450000
33904009
7.201,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/12/2019
2019OBD9467
2019NL02023
2019NE01042
01450000
33903701
63.962,54
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/12/2019
2019OBD9472
2019NL02029
2019NE00132
01450000
33903917
1.759,45
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/12/2019
2019OBD9495
2019NL02064
2019NE00150
01450000
33903703
7.895,16
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/12/2019
2019OBD9496
2019NL02064
2019NE00150
01450000
33903703
2.000,00
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
20/12/2019
2019OBD9443
2019NL01988
2019NE00132
01450000
33903917
13.556,40
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
20/12/2019
2019OBD9469
2019NL02029
2019NE00132
01450000
33903917
13.195,87
MARCOS DE SOUZA LIMA
20/12/2019
2019OBD9460
2019NL02017
2019NE00990
01450000
33903615
1.066,48
MARIO GONDIM UCHOA FILHO
20/12/2019
2019OBD9458
2019NL02014
2019NE01122
01450000
33903916
2.900,00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
20/12/2019
2019OBD9446
2019NL01994
2019NE00244
01450000
33903917
2.519,16
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
20/12/2019
2019OBD9474
2019NL02035
2019NE00244
01450000
33903917
2.519,16
ORACLE DO BRASIL SISTEMAS LTDA
20/12/2019
2019OBD9441
2019NL01990
2019NE00965
01450000
33904009
104.573,89
ORACLE DO BRASIL SISTEMAS LTDA
20/12/2019
2019OBD9457
2019NL02011
2019NE00965
01450000
33904009
104.573,89
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9445
2019NL01988
2019NE00132
01450000
33903917
671,60
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9447
2019NL01994
2019NE00244
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9450
2019NL01996
2019NE00150
01450000
33903703
4.497,80
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9453
2019NL02001
2019NE01151
01450000
33904009
379,00
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9455
2019NL02005
2019NE00606
01450000
33903978
85,20
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9463
2019NL02020
2019NE00606
01450000
33903978
85,20
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9465
2019NL02023
2019NE01042
01450000
33903701
34.158,67
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9470
2019NL02029
2019NE00132
01450000
33903917
799,75
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9475
2019NL02035
2019NE00244
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9482
2019NL02040
2019NE01307
01450000
33903701
15.767,54
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9492
2019NL02064
2019NE00150
01450000
33903703
4.497,80
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9494
2019NL02050
2019NE00612
01450000
33903917
445,83
PREFEITURA MUNICIPAL DE MANAUS
20/12/2019
2019OBD9498
2019NL02047
2019NE00612
01450000
33903917
445,83
RONIN VIGILANCIA PRIVADA EIRELI ME
20/12/2019
2019OBD9448
2019NL01996
2019NE00150
01450000
33903703
74.663,48
RONIN VIGILANCIA PRIVADA EIRELI ME
20/12/2019
2019OBD9491
2019NL02064
2019NE00150
01450000
33903703
74.663,48
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
20/12/2019
2019OBD9439
2019NL01965
2019NE00047
01450000
33903944
187,80
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
20/12/2019
2019OBD9476
2019NL02036
2019NE00109
01450000
33903944
84,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
20/12/2019
2019OBD9442
2019NL01990
2019NE00965
01450000
33904009
1.592,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
20/12/2019
2019OBD9444
2019NL01988
2019NE00132
01450000
33903917
201,48
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
20/12/2019
2019OBD9449
2019NL01996
2019NE00150
01450000
33903703
899,56
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
20/12/2019
2019OBD9459
2019NL02011
2019NE00965
01450000
33904009
1.592,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
20/12/2019
2019OBD9466
2019NL02023
2019NE01042
01450000
33903701
6.831,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
20/12/2019
2019OBD9471
2019NL02029
2019NE00132
01450000
33903917
239,93
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
20/12/2019
2019OBD9481
2019NL02040
2019NE01307
01450000
33903701
3.153,50
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
20/12/2019
2019OBD9490
2019NL02064
2019NE00150
01450000
33903703
899,56
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
20/12/2019
2019NL02131
2019NE01314
01700000
31901143
152.251,49
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
20/12/2019
2019NL02130
2019NE01310
01700000
31901143
2.935.360,99
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
20/12/2019
2019OBD9485
2019NL02047
2019NE00612
01450000
33903917
8.470,83
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
20/12/2019
2019OBD9487
2019NL02050
2019NE00612
01450000
33903917
8.470,83
SIGRID FABIOLA LEAO DE MATOS ME
20/12/2019
2019OBD9477
2019NL02038
2019NE00784
01450000
33903301
31.880,97
ALFAMA COM E SERVIÇOS LTDA
21/02/2019
2019OB08791
2019NL00093
2018NE00371
01450000
33903978
2.269,83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08735
2019NL00219
2019NE00005
01450000
33903943
3.071,78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08736
2019NL00219
2019NE00005
01450000
33903943
902,27
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08737
2019NL00219
2019NE00005
01450000
33903943
1.072,34
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08738
2019NL00220
2019NE00079
01450000
33903943
1.208,06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08739
2019NL00220
2019NE00079
01450000
33903943
1.064,03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08740
2019NL00220
2019NE00079
01450000
33903943
259,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08741
2019NL00220
2019NE00079
01450000
33903943
1.129,69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08742
2019NL00220
2019NE00079
01450000
33903943
749,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08743
2019NL00220
2019NE00079
01450000
33903943
672,16
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08744
2019NL00220
2019NE00079
01450000
33903943
1.374,69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08745
2019NL00220
2019NE00079
01450000
33903943
608,62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08746
2019NL00220
2019NE00079
01450000
33903943
379,15
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08747
2019NL00220
2019NE00079
01450000
33903943
384,09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08748
2019NL00220
2019NE00079
01450000
33903943
175,80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08749
2019NL00220
2019NE00079
01450000
33903943
79,78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08750
2019NL00220
2019NE00079
01450000
33903943
761,13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08751
2019NL00220
2019NE00079
01450000
33903943
473,06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08752
2019NL00220
2019NE00079
01450000
33903943
1.198,88
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08753
2019NL00220
2019NE00079
01450000
33903943
439,87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08754
2019NL00220
2019NE00079
01450000
33903943
208,28
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08755
2019NL00220
2019NE00079
01450000
33903943
435,63
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08756
2019NL00220
2019NE00079
01450000
33903943
2.122,41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08757
2019NL00220
2019NE00079
01450000
33903943
621,33
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08758
2019NL00220
2019NE00079
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08759
2019NL00220
2019NE00079
01450000
33903943
745,59
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08760
2019NL00224
2018NE00162
01450000
33903943
1.048,49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08761
2019NL00224
2018NE00162
01450000
33903943
998,36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08762
2019NL00224
2018NE00162
01450000
33903943
259,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08763
2019NL00224
2018NE00162
01450000
33903943
1.205,24
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08764
2019NL00224
2018NE00162
01450000
33903943
564,14
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08765
2019NL00224
2018NE00162
01450000
33903943
618,50
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08766
2019NL00224
2018NE00162
01450000
33903943
141,21
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08767
2019NL00224
2018NE00162
01450000
33903943
781,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08768
2019NL00224
2018NE00162
01450000
33903943
630,51
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08769
2019NL00224
2018NE00162
01450000
33903943
781,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08770
2019NL00224
2018NE00162
01450000
33903943
365,03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08771
2019NL00224
2018NE00162
01450000
33903943
218,87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08772
2019NL00224
2018NE00162
01450000
33903943
122,85
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08773
2019NL00224
2018NE00162
01450000
33903943
911,52
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08774
2019NL00224
2018NE00162
01450000
33903943
426,46
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08775
2019NL00224
2018NE00162
01450000
33903943
1.240,54
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08776
2019NL00224
2018NE00162
01450000
33903943
464,58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08777
2019NL00224
2018NE00162
01450000
33903943
153,92
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08778
2019NL00224
2018NE00162
01450000
33903943
333,26
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08779
2019NL00224
2018NE00162
01450000
33903943
2.669,61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08780
2019NL00224
2018NE00162
01450000
33903943
593,09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08781
2019NL00224
2018NE00162
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08782
2019NL00224
2018NE00162
01450000
33903943
569,79
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08783
2019NL00225
2018NE00096
01450000
33903943
56.121,03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08784
2019NL00226
2018NE00098
01450000
33903943
2.867,11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08785
2019NL00226
2018NE00098
01450000
33903943
845,69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08786
2019NL00226
2018NE00098
01450000
33903943
1.151,92
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
21/02/2019
2019OB08787
2019NL00227
2018NE00096
01450000
33903943
39.467,01
CLARO S A
21/02/2019
2019OB08792
2019NL00101
2018NE01170
01450000
33903992
1.305,10
CLARO S A
21/02/2019
2019OB08796
2019NL00108
2018NE01170
01450000
33903992
2.086,86
COMDASP CONSULTORIA EMPRESARIAL LTDA
21/02/2019
2019OB08807
2019NL00223
2019NE00073
01210000
33903701
589.122,09
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
21/02/2019
2019OB08797
2019NL00122
2018NE00155
01450000
33903917
7.456,92
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
21/02/2019
2019OB08800
2019NL00124
2018NE00155
01450000
33903917
6.970,00
LBC CONSERVADORA E SERVICOS LTDA
21/02/2019
2019OB08793
2019NL00105
2019NE00037
01450000
33903701
52.904,46
NAIA LAURIA DA SILVA
21/02/2019
2019OB08801
2019NL00132
2019NE00025
01400000
33903615
2.783,15
PREFEITURA MUNICIPAL DE MANAUS
21/02/2019
2019OB08790
2019NL00093
2018NE00371
01450000
33903978
101,00
PREFEITURA MUNICIPAL DE MANAUS
21/02/2019
2019OB08795
2019NL00105
2019NE00037
01450000
33903701
3.126,66
PREFEITURA MUNICIPAL DE MANAUS
21/02/2019
2019OB08799
2019NL00122
2018NE00155
01450000
33903917
451,94
PREFEITURA MUNICIPAL DE MANAUS
21/02/2019
2019OB08806
2019NL00157
2019NE00010
01450000
33903703
5.458,20
PREFEITURA MUNICIPAL DE MANAUS
21/02/2019
2019OB08808
2019NL00223
2019NE00073
01210000
33903701
34.817,38
RONIN VIGILANCIA PRIVADA EIRELI ME
21/02/2019
2019OB08805
2019NL00157
2019NE00010
01450000
33903703
91.697,76
SAAE DE PRESIDENTE FIGUEIREDO
21/02/2019
2019OB08803
2019NL00150
2018NE00124
01450000
33903944
151,29
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
21/02/2019
2019OB08804
2019NL00151
2018NE00072
01450000
33903944
84,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
21/02/2019
2019OB08794
2019NL00105
2019NE00037
01450000
33903701
625,33
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
21/02/2019
2019OB08798
2019NL00122
2018NE00155
01450000
33903917
135,58
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
21/02/2019
2019OB08802
2019NL00132
2019NE00025
01400000
33903615
73,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
21/02/2019
2019OB08809
2019NL00223
2019NE00073
01210000
33903701
6.963,48
SERGIO H A MARTINS
21/02/2019
2019OB08789
2019NL00023
2018NE00313
01450000
33903941
19.136,40
ALFAIA E ALFAIA COMERCIO DE EMBALAGENS LTDA EPP
21/03/2019
2019OB17066
2019NL00445
2019NE00137
01450000
33903016
39,00
CLARO S A
21/03/2019
2019OB17064
2019NL00441
2019NE00071
01450000
33903992
1.298,80
DARIO JOSE BRAGA PAIM
21/03/2019
2019OB17069
2019NL00468
2019NE00276
01450000
33901402
197,50
FELIPE CRESPO FERREIRA
21/03/2019
2019OB17067
2019NL00466
2019NE00273
01450000
33901402
981,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
21/03/2019
2019OB17060
2019NL00429
2019NE00252
01450000
33909301
20.916,06
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
21/03/2019
2019OB17063
2019NL00440
2019NE00261
01210000
33909301
7.037,17
MANAUS AMBIENTAL S.A
21/03/2019
2019OB17065
2019NL00442
2019NE00011
01450000
33903944
9.631,50
PREFEITURA MUNICIPAL DE MANAUS
21/03/2019
2019OB16670
2019NL00447
2018NE00579
01450000
33904007
4.933,07
PREFEITURA MUNICIPAL DE MANAUS
21/03/2019
2019OB17062
2019NL00429
2019NE00252
01450000
33909301
11.998,75
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
21/03/2019
2019OB16671
2019NL00447
2018NE00579
01450000
33904007
93.728,27
RODIN SERVICOS E CONSERVACAO LTDA
21/03/2019
2019OB17059
2019NL00429
2019NE00252
01450000
33909301
204.660,50
RODRIGO PINHEIRO DE ALMEIDA CASTRO
21/03/2019
2019OB17068
2019NL00467
2019NE00275
01450000
33901402
163,50
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
21/03/2019
2019OB17061
2019NL00429
2019NE00252
01450000
33909301
2.399,75
ALANA BARBOSA VALERIO TOMAZ
21/08/2019
2019OB71013
2019NL01296
2019NE00804
01450000
33901402
654,00
ALESSANDRO RIBEIRO
21/08/2019
2019OB71016
2019NL01333
2019NE00814
01450000
33901402
654,00
ALEX DEL GIGLIO
21/08/2019
2019OB71015
2019NL01332
2019NE00813
01450000
33901402
790,00
LUIZ OTAVIO DA SILVA
21/08/2019
2019OB71017
2019NL01334
2019NE00815
01450000
33901402
654,00
NIVALDO DAS CHAGAS MENDONCA
21/08/2019
2019OB71014
2019NL01328
2019NE00812
01450000
33901402
1.580,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
21/10/2019
2019NL01699
2019NE00039
01450000
33903106
4.285,71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08817
2018NL02287
2018NE00098
01450000
33903943
1.089,49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08818
2018NL02288
2018NE00096
01450000
33903943
38.228,32
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08819
2018NL02288
2018NE00096
01450000
33903943
59.249,96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08820
2018NL02289
2018NE00162
01450000
33903943
1.402,75
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08821
2018NL02289
2018NE00162
01450000
33903943
1.490,96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08822
2018NL02289
2018NE00162
01450000
33903943
62,22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08823
2018NL02289
2018NE00162
01450000
33903943
1.594,41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08824
2018NL02289
2018NE00162
01450000
33903943
1.031,67
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08825
2018NL02289
2018NE00162
01450000
33903943
679,37
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08826
2018NL02289
2018NE00162
01450000
33903943
62,82
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08827
2018NL02289
2018NE00162
01450000
33903943
2.051,07
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08828
2018NL02289
2018NE00162
01450000
33903943
932,73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08829
2018NL02289
2018NE00162
01450000
33903943
853,71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08830
2018NL02289
2018NE00162
01450000
33903943
641,61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08831
2018NL02289
2018NE00162
01450000
33903943
185,46
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08832
2018NL02289
2018NE00162
01450000
33903943
109,36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08833
2018NL02289
2018NE00162
01450000
33903943
679,41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08834
2018NL02289
2018NE00162
01450000
33903943
418,73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08835
2018NL02289
2018NE00162
01450000
33903943
1.105,70
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08836
2018NL02289
2018NE00162
01450000
33903943
747,37
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08837
2018NL02289
2018NE00162
01450000
33903943
223,10
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08838
2018NL02289
2018NE00162
01450000
33903943
321,90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08839
2018NL02289
2018NE00162
01450000
33903943
3.697,87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08840
2018NL02289
2018NE00162
01450000
33903943
671,32
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08842
2018NL02289
2018NE00162
01450000
33903943
774,44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08843
2018NL02290
2018NE00098
01450000
33903943
3.202,52
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08844
2018NL02290
2018NE00098
01450000
33903943
771,81
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08845
2018NL02290
2018NE00098
01450000
33903943
1.162,55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08846
2018NL02291
2018NE00096
01450000
33903943
42.285,59
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08847
2018NL02291
2018NE00096
01450000
33903943
68.328,58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08848
2018NL02468
2018NE00162
01450000
33903943
1.393,76
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08849
2018NL02468
2018NE00162
01450000
33903943
2.245,97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08850
2018NL02468
2018NE00162
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08851
2018NL02468
2018NE00162
01450000
33903943
2.260,09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08852
2018NL02468
2018NE00162
01450000
33903943
801,37
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08853
2018NL02468
2018NE00162
01450000
33903943
773,84
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08854
2018NL02468
2018NE00162
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08855
2018NL02468
2018NE00162
01450000
33903943
1.419,88
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08856
2018NL02468
2018NE00162
01450000
33903943
862,09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08857
2018NL02468
2018NE00162
01450000
33903943
939,05
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08858
2018NL02468
2018NE00162
01450000
33903943
324,08
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08859
2018NL02468
2018NE00162
01450000
33903943
196,28
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08860
2018NL02468
2018NE00162
01450000
33903943
103,08
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08861
2018NL02468
2018NE00162
01450000
33903943
962,35
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08862
2018NL02468
2018NE00162
01450000
33903943
345,96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08863
2018NL02468
2018NE00162
01450000
33903943
1.570,98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08864
2018NL02468
2018NE00162
01450000
33903943
629,80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08865
2018NL02468
2018NE00162
01450000
33903943
222,40
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08866
2018NL02468
2018NE00162
01450000
33903943
590,97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08867
2018NL02468
2018NE00162
01450000
33903943
3.432,86
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08868
2018NL02468
2018NE00162
01450000
33903943
586,02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08869
2018NL02468
2018NE00162
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08870
2018NL02468
2018NE00162
01450000
33903943
677,11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08871
2018NL02469
2018NE00098
01450000
33903943
3.030,16
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08872
2018NL02469
2018NE00098
01450000
33903943
862,96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08873
2018NL02469
2018NE00098
01450000
33903943
1.080,13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08874
2018NL02470
2018NE00096
01450000
33903943
41.248,02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08875
2018NL02470
2018NE00096
01450000
33903943
61.648,78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08876
2018NL02286
2018NE00162
01450000
33903943
3.209,90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
22/02/2019
2019OB08877
2018NL02289
2018NE00162
01450000
33903943
63,44
MANUTENÇAO DE FAMILIA-FOLHA PG
22/02/2019
2019OB08881
2019NL00257
2019NE00159
01000000
31901199
1.000,00
MANUTENÇAO DE FAMILIA-FOLHA PG
22/02/2019
2019OB08882
2019NL00257
2019NE00159
01000000
31901199
1.828,28
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
22/04/2019
2019NL00650
2018NE00022
01450000
33903106
10.714,29
ALEX DEL GIGLIO
22/05/2019
2019OB35745
2019NL00837
2019NE00530
01450000
33901402
395,00
DARIO JOSE BRAGA PAIM
22/05/2019
2019OB35744
2019NL00831
2019NE00533
01450000
33901402
654,00
ELANE MOURA BELOTA
22/05/2019
2019OB35742
2019NL00819
2019NE00527
01450000
33901402
1.606,00
FELIPE CRESPO FERREIRA
22/05/2019
2019OB35743
2019NL00829
2019NE00531
01450000
33901402
654,00
KATIA PEREIRA DE ANDRADE SIQUEIRA
22/05/2019
2019OB35746
2019NL00844
2019NE00529
01450000
33901402
1.635,00
LUIZ GONZAGA CAMPOS DE SOUZA
22/05/2019
2019OB35740
2019NL00812
2019NE00525
01450000
33901402
1.308,00
MANUEL SEVERIANO NUNES NETO
22/05/2019
2019OB35741
2019NL00818
2019NE00524
01450000
33901402
1.308,00
WILLIAM BARROS CUNHA
22/05/2019
2019OB35739
2019NL00800
2019NE00522
01450000
33901402
790,00
EDEGAR MARTEN NEUMANN
22/10/2019
2019OB98387
2019NL01675
2019NE01142
01450000
33901402
981,00
ELLEN PATRICIA NOGUEIRA DA COSTA
22/10/2019
2019OB98389
2019NL01677
2019NE01143
01450000
33901402
945,00
EMERSON OLIVEIRA DE QUEIROS
22/10/2019
2019OB98385
2019NL01673
2019NE01141
01450000
33901402
981,00
FELIPE CRESPO FERREIRA
22/10/2019
2019OB98390
2019NL01681
2019NE01139
01450000
33901402
1.308,00
GUSTAVO JOSE PETROSSI ROSA
22/10/2019
2019OB98386
2019NL01674
2019NE01144
01450000
33901402
1.308,00
LEONARDO JAMUS BAPTISTA
22/10/2019
2019OB98388
2019NL01676
2019NE01145
01450000
33901402
981,00
LUIZ GONZAGA CAMPOS DE SOUZA
22/10/2019
2019OB98391
2019NL01682
2019NE01138
01450000
33901402
1.308,00
PREFEITURA MUNICIPAL DE MANAUS
22/10/2019
2019OB98394
2019NL01692
2019NE00665
01210000
33904007
3.978,69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
22/10/2019
2019OB98392
2019NL01691
2019NE00001
01000000
31909601
858.916,56
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
22/10/2019
2019OB98393
2019NL01692
2019NE00665
01210000
33904007
75.595,05
AMANDA DA SILVA FERREIRA
22/11/2019
2019OBB5150
2019NL01909
2019NE00039
01450000
33903106
200,00
AMELY MARCIA GONCALVES DA SILVA
22/11/2019
2019OBB5122
2019NL01908
2019NE00039
01450000
33903106
1.000,00
ANA PAULA PANTOJA DE SOUZA
22/11/2019
2019OBB5182
2019NL01909
2019NE00039
01450000
33903106
200,00
ANDRE SOUZA DA SILVA
22/11/2019
2019OBB5173
2019NL01909
2019NE00039
01450000
33903106
1.000,00
ANNY KAROLLINY SILVEIRA SARAIVA
22/11/2019
2019OBB5131
2019NL01908
2019NE00039
01450000
33903106
200,00
ARTUR NILSON COELHO DE SOUZA
22/11/2019
2019OBB5145
2019NL01908
2019NE00039
01450000
33903106
200,00
BIANCA FARACHE DE CARVALHO
22/11/2019
2019OBB5177
2019NL01909
2019NE00039
01450000
33903106
200,00
CARLOS ROBERTO DA SILVA BISPO
22/11/2019
2019OBB5142
2019NL01908
2019NE00039
01450000
33903106
200,00
CLARICE LIMA MORIS
22/11/2019
2019OBB5158
2019NL01909
2019NE00039
01450000
33903106
200,00
CLÁUDIA REGINA DE SOUSA PENICHE
22/11/2019
2019OBB5178
2019NL01909
2019NE00039
01450000
33903106
1.000,00
CLEOMIRTES DA SILVA SALES
22/11/2019
2019OBB5132
2019NL01908
2019NE00039
01450000
33903106
200,00
DANIEL BEZERRA PIMENTEL JUNIOR
22/11/2019
2019OBB5179
2019NL01909
2019NE00039
01450000
33903106
200,00
DIANA GOMES DE LIMA SILVA
22/11/2019
2019OBB5168
2019NL01909
2019NE00039
01450000
33903106
200,00
DIEGO FREITAS DOS SANTOS
22/11/2019
2019OBB5115
2019NL01908
2019NE00039
01450000
33903106
200,00
DIJALMA FILHO DE OLIVEIRA BARRETO
22/11/2019
2019OBB5160
2019NL01909
2019NE00039
01450000
33903106
200,00
E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME
22/11/2019
2019OBB5274
2019NL01685
2019NE00838
01210000
33903017
3.035,00
ELOIDE BARBOSA CARDOSO
22/11/2019
2019OBB5190
2019NL01909
2019NE00039
01450000
33903106
200,00
ELVIS CLEY DE CASTRO COSTA.
22/11/2019
2019OBB5152
2019NL01909
2019NE00039
01450000
33903106
200,00
EVELLYN PRISCILLA OMENA GARCIA VIEIRA
22/11/2019
2019OBB5139
2019NL01908
2019NE00039
01450000
33903106
200,00
FABIO QUEIROZ VAZ
22/11/2019
2019OBB5133
2019NL01908
2019NE00039
01450000
33903106
200,00
FAGNER CORREA DE ASSUNÇÃO
22/11/2019
2019OBB5113
2019NL01908
2019NE00039
01450000
33903106
200,00
FATIMA CONCECEIÇÃO GARCIA CASTRO
22/11/2019
2019OBB5127
2019NL01908
2019NE00039
01450000
33903106
200,00
FERNANDO JOSÉ OLIVEIRA DE CAMPOS
22/11/2019
2019OBB5159
2019NL01909
2019NE00039
01450000
33903106
200,00
FRANCISCA GONÇALVES LOBO
22/11/2019
2019OBB5165
2019NL01909
2019NE00039
01450000
33903106
1.000,00
GABRIELA SOARES AMORIM
22/11/2019
2019OBB5136
2019NL01908
2019NE00039
01450000
33903106
200,00
GENIVAL DO SOCORRO CRISPIM DA GAMA
22/11/2019
2019OBB5157
2019NL01909
2019NE00039
01450000
33903106
200,00
GYSELLE LIA NASCIMENTO DA SILVA
22/11/2019
2019OBB5155
2019NL01909
2019NE00039
01450000
33903106
200,00
ISIS REGINA DE SOUZA BONATES
22/11/2019
2019OBB5174
2019NL01909
2019NE00039
01450000
33903106
200,00
JADSON MOTA AMARAL
22/11/2019
2019OBB5189
2019NL01909
2019NE00039
01450000
33903106
200,00
JAMILSON NUNES PACHECO FILHO
22/11/2019
2019OBB5169
2019NL01909
2019NE00039
01450000
33903106
200,00
JECIVALDO PEREIRA SEBASTIAO
22/11/2019
2019OBB5125
2019NL01908
2019NE00039
01450000
33903106
1.000,00
JEFFERSON DE SOUZA DA SILVA
22/11/2019
2019OBB5147
2019NL01908
2019NE00039
01450000
33903106
200,00
JORGE ALBERTO DA SILVA
22/11/2019
2019OBB5128
2019NL01908
2019NE00039
01450000
33903106
200,00
JOSANA MYRIAN NASCIMENTO BARBOSA
22/11/2019
2019OBB5186
2019NL01909
2019NE00039
01450000
33903106
200,00
JOSE CLEMILTON FERREIRA LOBATO
22/11/2019
2019OBB5156
2019NL01909
2019NE00039
01450000
33903106
1.000,00
KELLY SILVA DO CAZAL
22/11/2019
2019OBB5170
2019NL01909
2019NE00039
01450000
33903106
200,00
LARISSA RODRIGUES BRAGA DE ALMEIDA
22/11/2019
2019OBB5166
2019NL01909
2019NE00039
01450000
33903106
200,00
LAURA STELLA PASSADOR DE LUIZ
22/11/2019
2019OBB5129
2019NL01908
2019NE00039
01450000
33903106
200,00
LEILA CRISTINA FROES VELOSO
22/11/2019
2019OBB5120
2019NL01908
2019NE00039
01450000
33903106
200,00
LEONARDO DE LIMA BEZERRA
22/11/2019
2019OBB5171
2019NL01909
2019NE00039
01450000
33903106
1.000,00
LIDIANE DE ALMEIDA SILVA
22/11/2019
2019OBB5121
2019NL01908
2019NE00039
01450000
33903106
200,00
LINDOMAR FREIRE DA SILVA
22/11/2019
2019OBB5119
2019NL01908
2019NE00039
01450000
33903106
200,00
MAPFRE SEGUROS GERAIS S/A
22/11/2019
2019OBB5496
2019NL01906
2019NE00788
01450000
33903969
16.000,00
MARCELO SANTOS DA COSTA
22/11/2019
2019OBB5137
2019NL01908
2019NE00039
01450000
33903106
200,00
MARCIO ALVES ALHO
22/11/2019
2019OBB5117
2019NL01908
2019NE00039
01450000
33903106
1.000,00
MARCIO DE SOUZA COSTA
22/11/2019
2019OBB5134
2019NL01908
2019NE00039
01450000
33903106
200,00
MARCOS ANSELMO MOTA DO NASCIMENTO
22/11/2019
2019OBB5140
2019NL01908
2019NE00039
01450000
33903106
200,00
MARIA DA GLORIA FERREIRA DOS SANTOS
22/11/2019
2019OBB5175
2019NL01909
2019NE00039
01450000
33903106
200,00
MARILUCIA GUALBERTO VALDIVINO
22/11/2019
2019OBB5176
2019NL01909
2019NE00039
01450000
33903106
200,00
MARIO BATISTA MUNIZ
22/11/2019
2019OBB5192
2019NL01909
2019NE00039
01450000
33903106
200,00
MARISE DE OLIVEIRA BERNARDO
22/11/2019
2019OBB5151
2019NL01909
2019NE00039
01450000
33903106
1.000,00
MATEUS EDUARDO OLIVEIRA PEREIRA
22/11/2019
2019OBB5138
2019NL01908
2019NE00039
01450000
33903106
200,00
MOISES DE LIMA COSTA
22/11/2019
2019OBB5163
2019NL01909
2019NE00039
01450000
33903106
200,00
MONIQUE MACIEL DA SILVA
22/11/2019
2019OBB5154
2019NL01909
2019NE00039
01450000
33903106
200,00
NAZIANE SIQUEIRA NEVES
22/11/2019
2019OBB5180
2019NL01909
2019NE00039
01450000
33903106
200,00
NEIRIMAR MARTA GOMES HUERB
22/11/2019
2019OBB5184
2019NL01909
2019NE00039
01450000
33903106
200,00
NIVALDO DAS CHAGAS MENDONCA
22/11/2019
2019OBB5195
2019NL01888
2019NE01247
01450000
33901402
790,00
PAULO BARBOSA PACHECO
22/11/2019
2019OBB5118
2019NL01908
2019NE00039
01450000
33903106
200,00
RAFAEL DE OLIVEIRA PEREIRA
22/11/2019
2019OBB5161
2019NL01909
2019NE00039
01450000
33903106
200,00
RODRIGO GARCIA PEREIRA
22/11/2019
2019OBB5112
2019NL01907
2018NE00022
01450000
33903106
200,00
ROGER PANPONET DA FONSECA
22/11/2019
2019OBB5172
2019NL01909
2019NE00039
01450000
33903106
200,00
ROSANGELA DE CARVALHO NUNES
22/11/2019
2019OBB5141
2019NL01908
2019NE00039
01450000
33903106
200,00
SEBASTIÃO MOREIRA DE SOUZA
22/11/2019
2019OBB5153
2019NL01909
2019NE00039
01450000
33903106
200,00
SUSYENNIE BARBOSA LOPES
22/11/2019
2019OBB5126
2019NL01908
2019NE00039
01450000
33903106
200,00
THIAGO DA SILVA E SILVA
22/11/2019
2019OBB5164
2019NL01909
2019NE00039
01450000
33903106
200,00
WALDEJANY CARVALHO DOS SANTOS
22/11/2019
2019OBB5135
2019NL01908
2019NE00039
01450000
33903106
200,00
WANESSA RONNIDA LAGES DE ANDRADE
22/11/2019
2019OBB5114
2019NL01908
2019NE00039
01450000
33903106
200,00
WIGLAFE DE SENA NOGUEIRA
22/11/2019
2019OBB5148
2019NL01908
2019NE00039
01450000
33903106
200,00
YASODHARA DE ABREU LEAO
22/11/2019
2019OBB5185
2019NL01909
2019NE00039
01450000
33903106
200,00
COMDASP CONSULTORIA EMPRESARIAL LTDA
23/05/2019
2019OB36011
2019NL00739
2019NE00073
01210000
33903701
596.975,60
PREFEITURA MUNICIPAL DE MANAUS
23/05/2019
2019OB36012
2019NL00739
2019NE00073
01210000
33903701
35.289,86
PREFEITURA MUNICIPAL DE MANAUS
23/05/2019
2019OB36046
2019NL00799
2019NE00075
01450000
33903917
445,83
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
23/05/2019
2019OB36013
2019NL00739
2019NE00073
01210000
33903701
7.057,97
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
23/05/2019
2019OB36045
2019NL00799
2019NE00075
01450000
33903917
8.470,83
ALDEIAS INFANTIS SOS BRASIL
23/08/2019
2019OB71759
2019NL01386
2019NE00040
01450000
33503106
3.040,00
ALDEIAS INFANTIS SOS BRASIL
23/08/2019
2019OB71819
2019NL01387
2018NE00023
01450000
33503106
320,00
ALINE DE OLIVEIRA BRILHANTE
23/08/2019
2019OB71697
2019NL01366
2019NE00039
01450000
33903106
200,00
AMANDIO PRUDENTE COSTA NETO
23/08/2019
2019OB71685
2019NL01366
2019NE00039
01450000
33903106
200,00
ANA CLAUDIA BRONI FERNANDES
23/08/2019
2019OB71716
2019NL01384
2019NE00039
01450000
33903106
200,00
ANA CLAUDIA DOS REIS COSTA
23/08/2019
2019OB71689
2019NL01366
2019NE00039
01450000
33903106
200,00
ANA LÚCIA DE OLIVEIRA BARBOSA
23/08/2019
2019OB71706
2019NL01366
2019NE00039
01450000
33903106
200,00
ANTONIO CARLOS BARROS LIMA
23/08/2019
2019OB71739
2019NL01384
2019NE00039
01450000
33903106
200,00
ANTONIO VILSON DOS SANTOS SILVA
23/08/2019
2019OB71719
2019NL01384
2019NE00039
01450000
33903106
200,00
ASSOC AMAZONENSE DE INTEG DE PAIS DE DEFICIENTES M
23/08/2019
2019OB71756
2019NL01386
2019NE00040
01450000
33503106
880,00
ASSOCIAÇAO BENEFICENTE O PEQUENO NAZARENO
23/08/2019
2019OB71770
2019NL01386
2019NE00040
01450000
33503106
160,00
ASSOCIACAO DE AMIGOS DO AUTISTA NO AMAZONAS AMA
23/08/2019
2019OB71760
2019NL01386
2019NE00040
01450000
33503106
5.600,00
ASSOCIACAO DE AMIGOS DO AUTISTA NO AMAZONAS AMA
23/08/2019
2019OB71820
2019NL01387
2018NE00023
01450000
33503106
1.840,00
ASSOCIAÇAO DE AMPARO AS MULHERES DE IRANDUBA
23/08/2019
2019OB71745
2019NL01386
2019NE00040
01450000
33503106
80,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
23/08/2019
2019OB71786
2019NL01386
2019NE00040
01450000
33503106
16.400,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
23/08/2019
2019OB71834
2019NL01387
2018NE00023
01450000
33503106
2.720,00
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER
23/08/2019
2019OB71799
2019NL01386
2019NE00040
01450000
33503106
9.280,00
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER
23/08/2019
2019OB71841
2019NL01387
2018NE00023
01450000
33503106
1.120,00
ASSOCIAÇAO DE CAPACITAÇAO EMPREGO E RENDA P PESSOAS DE DEFICIENCIA DO AMAZONAS
23/08/2019
2019OB71752
2019NL01386
2019NE00040
01450000
33503106
400,00
ASSOCIAÇAO DE CAPACITAÇAO EMPREGO E RENDA P PESSOAS DE DEFICIENCIA DO AMAZONAS
23/08/2019
2019OB71815
2019NL01387
2018NE00023
01450000
33503106
240,00
ASSOCIAÇÃO DE MORADORES DO BAIRRO ITAUNA II
23/08/2019
2019OB71771
2019NL01386
2019NE00040
01450000
33503106
160,00
ASSOCIAÇAO DE PAIS E AMIGOS DO DOWN NO AMAZONAS
23/08/2019
2019OB71763
2019NL01386
2019NE00040
01450000
33503106
240,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS APAE ITACOATIARA
23/08/2019
2019OB71765
2019NL01386
2019NE00040
01450000
33503106
1.440,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE MANAUS
23/08/2019
2019OB71767
2019NL01386
2019NE00040
01450000
33503106
4.640,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE MANAUS
23/08/2019
2019OB71823
2019NL01387
2018NE00023
01450000
33503106
560,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPICIONAIS DE TEFE
23/08/2019
2019OB71768
2019NL01386
2019NE00040
01450000
33503106
560,00
ASSOCIAÇÃO DOS DEFICIENTES FÍSICOS DO AMAZONAS
23/08/2019
2019OB71754
2019NL01386
2019NE00040
01450000
33503106
160,00
ASSOCIAÇÃO DOS DEFICIENTES FÍSICOS DO AMAZONAS
23/08/2019
2019OB71817
2019NL01387
2018NE00023
01450000
33503106
80,00
ASSOCIACAO DOS DEFICIENTES FISICOS DO MUNICIPIO DE ITAPIRANGA-ADEMI
23/08/2019
2019OB71757
2019NL01386
2019NE00040
01450000
33503106
320,00
ASSOCIAÇAO DOS DEFICIENTES VISUAIS DO AMAZONAS
23/08/2019
2019OB71758
2019NL01386
2019NE00040
01450000
33503106
2.080,00
ASSOCIAÇAO DOS DEFICIENTES VISUAIS DO AMAZONAS
23/08/2019
2019OB71818
2019NL01387
2018NE00023
01450000
33503106
1.120,00
ASSOCIAÇAO DOS SURDOS DE MANAUS ASMAN
23/08/2019
2019OB71769
2019NL01386
2019NE00040
01450000
33503106
320,00
ASSOCIAÇAO DOS SURDOS DE MANAUS ASMAN
23/08/2019
2019OB71825
2019NL01387
2018NE00023
01450000
33503106
240,00
ASSOCIAÇAO EDUCACIONAL E BENEFICENTE PAO DA VIDA
23/08/2019
2019OB71750
2019NL01386
2019NE00040
01450000
33503106
960,00
ASSOCIACAO ESPIRITA E BENEFICIENTE JESUS GONCALVES
23/08/2019
2019OB71772
2019NL01386
2019NE00040
01450000
33503106
960,00
ASSOCIACAO ESPIRITA E BENEFICIENTE JESUS GONCALVES
23/08/2019
2019OB71826
2019NL01387
2018NE00023
01450000
33503106
880,00
ASSOCIACAO MAOS AMIGAS - AMA
23/08/2019
2019OB71761
2019NL01386
2019NE00040
01450000
33503106
720,00
ASSOCIACAO MAOS AMIGAS - AMA
23/08/2019
2019OB71821
2019NL01387
2018NE00023
01450000
33503106
80,00
ASSOCIAÇÃO PARA O DESENVOLVIMENTO COESIVO DA AMAZONIA
23/08/2019
2019OB71753
2019NL01386
2019NE00040
01450000
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240,00
ASSOCIAÇÃO PARA O DESENVOLVIMENTO COESIVO DA AMAZONIA
23/08/2019
2019OB71816
2019NL01387
2018NE00023
01450000
33503106
80,00
ASSOCIACAO PESTALOZZI DA CIDADE DE MANAQUIRI
23/08/2019
2019OB71780
2019NL01386
2019NE00040
01450000
33503106
800,00
ASSOCIAÇÃO PESTALOZZI DA CIDADE DE MANICORÉ
23/08/2019
2019OB71773
2019NL01386
2019NE00040
01450000
33503106
480,00
ASSOCIAÇAO PESTALOZZI DE BOA VISTA DO RAMOS
23/08/2019
2019OB71774
2019NL01386
2019NE00040
01450000
33503106
80,00
ASSOCIACAO PESTALOZZI DE MANAUS
23/08/2019
2019OB71781
2019NL01386
2019NE00040
01450000
33503106
1.440,00
ASSOCIACAO PESTALOZZI DE MANAUS
23/08/2019
2019OB71830
2019NL01387
2018NE00023
01450000
33503106
400,00
ASSOCIAÇÃO PESTALOZZI DE MAUES
23/08/2019
2019OB71778
2019NL01386
2019NE00040
01450000
33503106
80,00
ASSOCIAÇÃO PESTALOZZI DE PARINTINS
23/08/2019
2019OB71777
2019NL01386
2019NE00040
01450000
33503106
2.080,00
ASSOCIAÇÃO PESTALOZZI DE PARINTINS
23/08/2019
2019OB71829
2019NL01387
2018NE00023
01450000
33503106
160,00
ASSOCIAÇÃO PHILIPPE SOCIAIS DA COMUNIDADE NOVA ALIANÇA
23/08/2019
2019OB71782
2019NL01386
2019NE00040
01450000
33503106
560,00
CASA DA CRIANCA
23/08/2019
2019OB71784
2019NL01386
2019NE00040
01450000
33503106
12.640,00
CASA DA CRIANCA
23/08/2019
2019OB71832
2019NL01387
2018NE00023
01450000
33503106
2.640,00
CLAUDECIR APARECIDO MACHADO
23/08/2019
2019OB71686
2019NL01366
2019NE00039
01450000
33903106
200,00
CLÁUDIO EDUARDO OLIVEIRA CHAPARRO
23/08/2019
2019OB71729
2019NL01384
2019NE00039
01450000
33903106
1.000,00
CLEANE NASCIMENTO MELO
23/08/2019
2019OB71701
2019NL01366
2019NE00039
01450000
33903106
200,00
CONGREGAÇAO DAS IRMAS SALESIANAS DOS SAGRADOS CORAÇOES
23/08/2019
2019OB71794
2019NL01386
2019NE00040
01450000
33503106
1.040,00
CONGREGAÇAO DAS IRMAS SALESIANAS DOS SAGRADOS CORAÇOES
23/08/2019
2019OB71838
2019NL01387
2018NE00023
01450000
33503106
160,00
DARLY BELEM BARBOSA
23/08/2019
2019OB71678
2019NL01366
2019NE00039
01450000
33903106
200,00
DÉBORA CHAGAS COSTA
23/08/2019
2019OB71680
2019NL01366
2019NE00039
01450000
33903106
1.000,00
DENISE AKEMI MITTO OCHIKUBO
23/08/2019
2019OB71681
2019NL01366
2019NE00039
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33903106
200,00
DESAFIO JOVEM DE MANAUS
23/08/2019
2019OB71787
2019NL01386
2019NE00040
01450000
33503106
1.600,00
DURVAL HERCULANO CARRIÇO DE ALMEIDA JUNIOR
23/08/2019
2019OB71725
2019NL01384
2019NE00039
01450000
33903106
200,00
ENIVAN MORAES DOS SANTOS
23/08/2019
2019OB71707
2019NL01366
2019NE00039
01450000
33903106
200,00
FLAVIO MOURA VIANA
23/08/2019
2019OB71693
2019NL01366
2019NE00039
01450000
33903106
200,00
FRANCISCO WERBISTER FERREIRA BARBOSA
23/08/2019
2019OB71690
2019NL01366
2019NE00039
01450000
33903106
200,00
FUNDAÇÃO DE APOIO AO HEMOAM SANGUE NATIVO
23/08/2019
2019OB71788
2019NL01386
2019NE00040
01450000
33503106
960,00
GEORGE SANTANA CORTEZ
23/08/2019
2019OB71702
2019NL01366
2019NE00039
01450000
33903106
1.000,00
GERSIMAR PEREIRA MONTEIRO
23/08/2019
2019OB71735
2019NL01384
2019NE00039
01450000
33903106
200,00
GILVAN JOAO SILVA DE SOUSA
23/08/2019
2019OB71714
2019NL01384
2019NE00039
01450000
33903106
200,00
GIOVANNA DE LIMA BATISTA
23/08/2019
2019OB71694
2019NL01366
2019NE00039
01450000
33903106
200,00
GIOVANNI MATHEUS DA SILVA CORRÊA
23/08/2019
2019OB71682
2019NL01366
2019NE00039
01450000
33903106
200,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
23/08/2019
2019OB71789
2019NL01386
2019NE00040
01450000
33503106
19.680,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
23/08/2019
2019OB71835
2019NL01387
2018NE00023
01450000
33503106
5.520,00
Grupo Raio de Sol - Grupo de Apoio às Crianças Portadoras de Doenças do Sangue
23/08/2019
2019OB71790
2019NL01386
2019NE00040
01450000
33503106
80,00
Grupo Raio de Sol - Grupo de Apoio às Crianças Portadoras de Doenças do Sangue
23/08/2019
2019OB71848
2019NL01388
2018NE00023
01450000
33503106
2.000,00
HELEONORA CRISTINA OLIVEIRA PINTO
23/08/2019
2019OB71741
2019NL01384
2019NE00039
01450000
33903106
200,00
HIATO DE SOUZA MAIA
23/08/2019
2019OB71695
2019NL01366
2019NE00039
01450000
33903106
200,00
IGOR ROBERTO CABRAL OLIVEIRA
23/08/2019
2019OB71723
2019NL01384
2019NE00039
01450000
33903106
200,00
INES ALMIRA PEREIRA PORTO
23/08/2019
2019OB71703
2019NL01366
2019NE00039
01450000
33903106
200,00
INSPETORIA LAURA VICUNA
23/08/2019
2019OB71785
2019NL01386
2019NE00040
01450000
33503106
4.000,00
INSPETORIA LAURA VICUNA
23/08/2019
2019OB71833
2019NL01387
2018NE00023
01450000
33503106
720,00
INSPETORIA SALESIANA MISSIONARIA DA AMAZONIA
23/08/2019
2019OB71797
2019NL01386
2019NE00040
01450000
33503106
560,00
INSPETORIA SALESIANA MISSIONARIA DA AMAZONIA
23/08/2019
2019OB71839
2019NL01387
2018NE00023
01450000
33503106
80,00
INSTITUTO DE ASSISTENCIA A CRIANÇA E AO ADOLESCENTE STO ANTONIO
23/08/2019
2019OB71791
2019NL01386
2019NE00040
01450000
33503106
320,00
INSTITUTO DE ASSISTENCIA A CRIANÇA E AO ADOLESCENTE STO ANTONIO
23/08/2019
2019OB71836
2019NL01387
2018NE00023
01450000
33503106
400,00
INSTITUTO SILVERIO DE ALMEIDA TUNDIS - ISAT
23/08/2019
2019OB71795
2019NL01386
2019NE00040
01450000
33503106
80,00
ISMAEL LIRA DE ARAUJO
23/08/2019
2019OB71708
2019NL01366
2019NE00039
01450000
33903106
200,00
JOSE CARLOS DA SILVA DE ARAUJO
23/08/2019
2019OB71698
2019NL01366
2019NE00039
01450000
33903106
200,00
JOSE MONTEIRO DE LIMA
23/08/2019
2019OB71709
2019NL01366
2019NE00039
01450000
33903106
1.000,00
JOVENS COM UMA MISSAO - MANAUS
23/08/2019
2019OB71747
2019NL01386
2019NE00040
01450000
33503106
1.600,00
JOVENS COM UMA MISSAO - MANAUS
23/08/2019
2019OB71811
2019NL01387
2018NE00023
01450000
33503106
640,00
KELY RAIMUNDA MOURÃO DE AGUIAR
23/08/2019
2019OB71731
2019NL01384
2019NE00039
01450000
33903106
200,00
LAIS FERNANDES MYRRIA
23/08/2019
2019OB71736
2019NL01384
2019NE00039
01450000
33903106
200,00
LAR BATISTA JANNEL DOYLE
23/08/2019
2019OB71798
2019NL01386
2019NE00040
01450000
33503106
8.880,00
LAR BATISTA JANNEL DOYLE
23/08/2019
2019OB71840
2019NL01387
2018NE00023
01450000
33503106
1.120,00
LAYANA VERCOSA DOS SANTOS
23/08/2019
2019OB71742
2019NL01384
2019NE00039
01450000
33903106
1.000,00
LETICIA PEREIRA NASCIMENTO
23/08/2019
2019OB71720
2019NL01384
2019NE00039
01450000
33903106
200,00
LIGA AMAZONENSE CONTRA O CANCER
23/08/2019
2019OB71801
2019NL01386
2019NE00040
01450000
33503106
2.720,00
LIGA AMAZONENSE CONTRA O CANCER
23/08/2019
2019OB71843
2019NL01387
2018NE00023
01450000
33503106
720,00
LISSANDRA CAROLINE FARIAS TRINDADE
23/08/2019
2019OB71696
2019NL01366
2019NE00039
01450000
33903106
1.000,00
LUCIANO JACKSON DE ALMEIDA PAIVA
23/08/2019
2019OB71710
2019NL01384
2019NE00039
01450000
33903106
200,00
LUIZ IDELFONSO VEIGA MARTINS
23/08/2019
2019OB71737
2019NL01384
2019NE00039
01450000
33903106
200,00
MARCELO MONTEIRO VIDINHA
23/08/2019
2019OB71738
2019NL01384
2019NE00039
01450000
33903106
1.000,00
MARIA BERNARDINA PEREIRA DE OLIVEIRA
23/08/2019
2019OB71713
2019NL01384
2019NE00039
01450000
33903106
200,00
MARIA DAS GRAÇAS ARAUJO BACIQUET
23/08/2019
2019OB71711
2019NL01384
2019NE00039
01450000
33903106
200,00
MARIA DE FÁTIMA MORAES MACEDO
23/08/2019
2019OB71732
2019NL01384
2019NE00039
01450000
33903106
1.000,00
MARIA DE NAZARÉ PEREIRA DE SOUZA
23/08/2019
2019OB71727
2019NL01384
2019NE00039
01450000
33903106
1.000,00
MARIA DO PERPETUO SOCORRO TAVARES PARENTE
23/08/2019
2019OB71715
2019NL01384
2019NE00039
01450000
33903106
200,00
MARIA HELENA MOREIRA RODRIGUES
23/08/2019
2019OB71717
2019NL01384
2019NE00039
01450000
33903106
200,00
MARIA IZABEL SEIXAS MACHADO
23/08/2019
2019OB71712
2019NL01384
2019NE00039
01450000
33903106
200,00
MARIO SOUZA FILHO
23/08/2019
2019OB71700
2019NL01366
2019NE00039
01450000
33903106
200,00
MARTA DE SOUZA NUNES
23/08/2019
2019OB71728
2019NL01384
2019NE00039
01450000
33903106
200,00
MEIRE JANE OLIVEIRA MACHADO
23/08/2019
2019OB71677
2019NL01366
2019NE00039
01450000
33903106
200,00
MOVIMENTO COMUNITARIO VIDA E ESPERANÇA
23/08/2019
2019OB71803
2019NL01386
2019NE00040
01450000
33503106
640,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
23/08/2019
2019OB71748
2019NL01386
2019NE00040
01450000
33503106
3.760,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
23/08/2019
2019OB71749
2019NL01386
2019NE00040
01450000
33503106
1.040,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
23/08/2019
2019OB71800
2019NL01386
2019NE00040
01450000
33503106
240,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
23/08/2019
2019OB71812
2019NL01387
2018NE00023
01450000
33503106
640,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
23/08/2019
2019OB71813
2019NL01387
2018NE00023
01450000
33503106
400,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
23/08/2019
2019OB71842
2019NL01387
2018NE00023
01450000
33503106
80,00
O CORACAO DO PAI
23/08/2019
2019OB71746
2019NL01386
2019NE00040
01450000
33503106
8.880,00
O CORACAO DO PAI
23/08/2019
2019OB71810
2019NL01387
2018NE00023
01450000
33503106
2.000,00
OBRA SOCIAL N S DA GLORIA FAZENDA DA ESPERANCA
23/08/2019
2019OB71804
2019NL01386
2019NE00040
01450000
33503106
1.680,00
OBRA SOCIAL N S DA GLORIA FAZENDA DA ESPERANCA
23/08/2019
2019OB71844
2019NL01387
2018NE00023
01450000
33503106
560,00
OBRAS SOCIAIS DO CENTRO ESPIRITA SEMENTEIRA DE LUZ
23/08/2019
2019OB71805
2019NL01386
2019NE00040
01450000
33503106
80,00
OFICINA ESCOLA DE LUTHERIA DA AMAZONIA/OELA
23/08/2019
2019OB71806
2019NL01386
2019NE00040
01450000
33503106
80,00
OFICINA ESCOLA DE LUTHERIA DA AMAZONIA/OELA
23/08/2019
2019OB71845
2019NL01387
2018NE00023
01450000
33503106
480,00
OSVALDINA CORRÊA ISHIGURO
23/08/2019
2019OB71744
2019NL01385
2018NE00022
01450000
33903106
200,00
PAOLO VICTOR DE MORAES OLIVEIRA
23/08/2019
2019OB71691
2019NL01366
2019NE00039
01450000
33903106
1.000,00
PAULO ROBERTO FREITAS DE VASCONCELOS
23/08/2019
2019OB71683
2019NL01366
2019NE00039
01450000
33903106
200,00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
23/08/2019
2019OB71863
2019NL01074
2019NE00001
01000000
31909601
787.982,19
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
23/08/2019
2019OB71864
2019NL01150
2019NE00001
01000000
31909601
763.471,39
RAUL BATISTA DE SOUSA
23/08/2019
2019OB71688
2019NL01366
2019NE00039
01450000
33903106
200,00
RODRIGO MOREIRA MAGALHAES
23/08/2019
2019OB71721
2019NL01384
2019NE00039
01450000
33903106
200,00
SANDRA AMORIM JEZINI
23/08/2019
2019OB71743
2019NL01384
2019NE00039
01450000
33903106
200,00
SOCIEDADE DE SAO VICENTE DE PAULO
23/08/2019
2019OB71807
2019NL01386
2019NE00040
01450000
33503106
4.880,00
SOCIEDADE DE SAO VICENTE DE PAULO
23/08/2019
2019OB71846
2019NL01387
2018NE00023
01450000
33503106
480,00
SONIA MARIA PEREIRA NUNES
23/08/2019
2019OB71730
2019NL01384
2019NE00039
01450000
33903106
200,00
THAÍS CARVALHO BORGES CORREIA
23/08/2019
2019OB71705
2019NL01366
2019NE00039
01450000
33903106
200,00
THIAGO BARROS BEZERRA
23/08/2019
2019OB71684
2019NL01366
2019NE00039
01450000
33903106
200,00
UNIÃO DOS DEFICIENTES VISUAIS DE MANAUS
23/08/2019
2019OB71808
2019NL01386
2019NE00040
01450000
33503106
640,00
UNIÃO DOS DEFICIENTES VISUAIS DE MANAUS
23/08/2019
2019OB71847
2019NL01387
2018NE00023
01450000
33503106
80,00
UNIÃO DOS ESCOTEIROS DO BRASIL - REGIÃO DO AMAZONAS
23/08/2019
2019OB71809
2019NL01386
2019NE00040
01450000
33503106
240,00
WILTON BATISTA CABRAL
23/08/2019
2019OB71722
2019NL01384
2019NE00039
01450000
33903106
200,00
Adriana Tavares de Freitas
23/10/2019
2019OB99364
2019NL01712
2019NE00039
01450000
33903106
5.000,00
ANTONIO JOSE DE SOUZA CAITETE
23/10/2019
2019OB99365
2019NL01712
2019NE00039
01450000
33903106
5.000,00
Antonio Negreiros de Britto
23/10/2019
2019OB99366
2019NL01712
2019NE00039
01450000
33903106
5.000,00
ASSOCIACAO ESPIRITA E BENEFICIENTE JESUS GONCALVES
23/10/2019
2019OB99374
2019NL01713
2019NE00040
01450000
33503106
2.000,00
ASSOCIAÇÃO PESTALOZZI DE PARINTINS
23/10/2019
2019OB99375
2019NL01713
2019NE00040
01450000
33503106
4.000,00
CASA DA CRIANCA
23/10/2019
2019OB99376
2019NL01713
2019NE00040
01450000
33503106
6.000,00
Denny Gerson Gonçalves Moutinho
23/10/2019
2019OB99367
2019NL01712
2019NE00039
01450000
33903106
5.000,00
FELIPE CRESPO FERREIRA
23/10/2019
2019OB98901
2019NL01678
2019NE01140
01450000
33901402
981,00
Gildenes Sobral Seibert
23/10/2019
2019OB99368
2019NL01712
2019NE00039
01450000
33903106
20.000,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
23/10/2019
2019OB99378
2019NL01713
2019NE00040
01450000
33503106
14.000,00
IGNES TEREZA PEIXOTO DE PAIVA
23/10/2019
2019OB99369
2019NL01712
2019NE00039
01450000
33903106
10.000,00
INSPETORIA LAURA VICUNA
23/10/2019
2019OB99377
2019NL01713
2019NE00040
01450000
33503106
2.000,00
Jessica Reis Nogueira
23/10/2019
2019OB99370
2019NL01712
2019NE00039
01450000
33903106
10.000,00
Lucia Marques de Freitas
23/10/2019
2019OB99371
2019NL01712
2019NE00039
01450000
33903106
5.000,00
Monica Campos da Silva
23/10/2019
2019OB99372
2019NL01712
2019NE00039
01450000
33903106
5.000,00
Patricia Suzana Oliveira Peixoto
23/10/2019
2019OB99363
2019NL01712
2019NE00039
01450000
33903106
10.000,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
23/10/2019
2019NL01726
2019NE00039
01450000
33903106
36.428,58
Vitor Rafael Rodrigues Mergulhao
23/10/2019
2019OB99373
2019NL01712
2019NE00039
01450000
33903106
5.000,00
ANDREIA FERREIRA DE MORAES
23/12/2019
2019OBE6450
2019NL02116
2019NE00039
01450000
33903106
200,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
23/12/2019
2019OBE6435
2019NL02111
2019NE00040
01450000
33503106
8.000,00
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER
23/12/2019
2019OBE6436
2019NL02111
2019NE00040
01450000
33503106
6.000,00
ASSOCIAÇAO DOS DEFICIENTES VISUAIS DO AMAZONAS
23/12/2019
2019OBE6433
2019NL02111
2019NE00040
01450000
33503106
2.000,00
ASSOCIACAO ESPIRITA E BENEFICIENTE JESUS GONCALVES
23/12/2019
2019OBE6434
2019NL02111
2019NE00040
01450000
33503106
2.000,00
BELMAR MORTE DA COSTA
23/12/2019
2019OBE6448
2019NL02116
2019NE00039
01450000
33903106
200,00
DANIELLY NOGUEIRA CAMPOS
23/12/2019
2019OBE6440
2019NL02116
2019NE00039
01450000
33903106
200,00
DANILO CORRÊA DE OLIVEIRA
23/12/2019
2019OBE6445
2019NL02116
2019NE00039
01450000
33903106
200,00
EBLER ARAÚJO PESSOA
23/12/2019
2019OBE6472
2019NL02116
2019NE00039
01450000
33903106
200,00
EDINILSON TELES DE CASTRO
23/12/2019
2019OBE6468
2019NL02116
2019NE00039
01450000
33903106
1.000,00
Eliana Sales da Silva
23/12/2019
2019OBE6423
2019NL02110
2019NE00039
01450000
33903106
5.000,00
ELIZETE DA SILVA SOUSA
23/12/2019
2019OBE6446
2019NL02116
2019NE00039
01450000
33903106
200,00
Ellen Lacerda Collyer
23/12/2019
2019OBE6424
2019NL02110
2019NE00039
01450000
33903106
10.000,00
ENILSON ALBUQUERQUE PEDROSA
23/12/2019
2019OBE6460
2019NL02116
2019NE00039
01450000
33903106
200,00
FUNDAÇÃO AMAZONPREV
23/12/2019
2019OBE5333
2019NL02081
2019NE01311
01700000
31911310
1.679.811,52
FUNDAÇÃO AMAZONPREV
23/12/2019
2019OBE5334
2019NL02078
2019NE01310
01700000
31901143
839.905,76
FUNDAÇÃO AMAZONPREV
23/12/2019
2019OBE5335
2019NL02081
2019NE01312
01700000
31911311
700.546,82
FUNDAÇÃO AMAZONPREV
23/12/2019
2019OBE5336
2019NL02078
2019NE01310
01700000
31901143
592.771,55
FUNDAÇÃO AMAZONPREV
23/12/2019
2019OBE5337
2019NL02085
2019NE01315
01700000
31911310
123.010,06
FUNDAÇÃO AMAZONPREV
23/12/2019
2019OBE5338
2019NL02082
2019NE01314
01700000
31901143
61.505,03
FUNDAÇÃO AMAZONPREV
23/12/2019
2019OBE5339
2019NL02085
2019NE01316
01700000
31911311
19.757,11
FUNDAÇÃO AMAZONPREV
23/12/2019
2019OBE5340
2019NL02082
2019NE01314
01700000
31901143
16.717,63
HELLEN CRISTINA VENTILARI
23/12/2019
2019OBE6439
2019NL02115
2018NE00022
01450000
33903106
200,00
INES MARIA DE OLIVEIRA LIMA
23/12/2019
2019OBE6441
2019NL02116
2019NE00039
01450000
33903106
200,00
INSTITUTO TALENTO AMAZONICO - ITA
23/12/2019
2019OBE5531
2019NL02105
2019NE01305
01450000
33903948
3.800,00
Joao Alberto Rodrigues Mendonça
23/12/2019
2019OBE6426
2019NL02110
2019NE00039
01450000
33903106
5.000,00
JOSÉ EDSON FONSECA GUIMARÃES
23/12/2019
2019OBE6464
2019NL02116
2019NE00039
01450000
33903106
200,00
JOSE TADEU DE CARVALHO ALMEIDA
23/12/2019
2019OBE6438
2019NL02115
2018NE00022
01450000
33903106
200,00
Josivan Barbosa de Oliveira
23/12/2019
2019OBE6428
2019NL02110
2019NE00039
01450000
33903106
5.000,00
JULIO CESAR COSTA HADDAD
23/12/2019
2019OBE6452
2019NL02116
2019NE00039
01450000
33903106
1.000,00
JULIO CESAR DE ALMEIDA AUGUSTO
23/12/2019
2019OBE6454
2019NL02116
2019NE00039
01450000
33903106
200,00
KELLY CHRISTINA PINHEIRO NASSUR
23/12/2019
2019OBE6455
2019NL02116
2019NE00039
01450000
33903106
200,00
LIDIANE DA SILVA SOUZA REZENDE DE CARVALHO
23/12/2019
2019OBE6486
2019NL02116
2019NE00039
01450000
33903106
1.000,00
MARIA JULIA MARQUES AMARO ANTONINO
23/12/2019
2019OBE6456
2019NL02116
2019NE00039
01450000
33903106
200,00
O CORACAO DO PAI
23/12/2019
2019OBE6432
2019NL02111
2019NE00040
01450000
33503106
10.000,00
Paulo Henrique Menezes de Lira
23/12/2019
2019OBE6430
2019NL02110
2019NE00039
01450000
33903106
20.000,00
PEDRO ERNESTO COSTA MARTINS
23/12/2019
2019OBE6444
2019NL02116
2019NE00039
01450000
33903106
200,00
PREFEITURA MUNICIPAL DE MANAUS
23/12/2019
2019OBE5532
2019NL02105
2019NE01305
01450000
33903948
200,00
RAIMUNDA MARTINS DAS CHAGAS
23/12/2019
2019OBE6442
2019NL02116
2019NE00039
01450000
33903106
200,00
RAQUEL CALACINA DE SOUZA LIRA
23/12/2019
2019OBE6462
2019NL02116
2019NE00039
01450000
33903106
200,00
RONALDO AMERICO SILVA DE MEDEIROS
23/12/2019
2019OBE6453
2019NL02116
2019NE00039
01450000
33903106
200,00
ROZANA WALERIA ALVES LEITE
23/12/2019
2019OBE6458
2019NL02116
2019NE00039
01450000
33903106
1.000,00
Suenice de Castro Martins
23/12/2019
2019OBE6431
2019NL02110
2019NE00039
01450000
33903106
5.000,00
SUZANE OLIVEIRA DA CUNHA LIMA
23/12/2019
2019OBE6467
2019NL02116
2019NE00039
01450000
33903106
200,00
TIRZA ALMEIDA DA SILVA
23/12/2019
2019OBE6473
2019NL02116
2019NE00039
01450000
33903106
1.000,00
UNIÃO DOS DEFICIENTES VISUAIS DE MANAUS
23/12/2019
2019OBE6437
2019NL02111
2019NE00040
01450000
33503106
2.000,00
Maria Santana de Souza Carril
24/01/2019
2019OB00122
2019NL00001
2018NE00022
01450000
33903106
5.000,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
24/01/2019
2019NL00007
2018NE00022
01450000
33903106
2.142,86
MANAUS AMBIENTAL S.A
24/04/2019
2019OB25280
2019NL00484
2019NE00011
01450000
33903944
10.800,08
ADELITA BARALDI
24/05/2019
2019OB36179
2019NL00864
2019NE00039
01450000
33903106
200,00
ALMIR VINICIUS SOUZA DE OLIVEIRA
24/05/2019
2019OB36178
2019NL00864
2019NE00039
01450000
33903106
200,00
ANNY DE SOUZA CRUZ
24/05/2019
2019OB36185
2019NL00864
2019NE00039
01450000
33903106
200,00
ANTONIO CARLOS DE SOUSA
24/05/2019
2019OB36189
2019NL00864
2019NE00039
01450000
33903106
200,00
ARNALDO DA CUNHA COSTA
24/05/2019
2019OB36211
2019NL00864
2019NE00039
01450000
33903106
1.000,00
AUREA CELIA RIBEIRO DA ROCHA
24/05/2019
2019OB36164
2019NL00862
2019NE00039
01450000
33903106
200,00
CARLOS JUSTINO FERREIRA FILHO
24/05/2019
2019OB36181
2019NL00864
2019NE00039
01450000
33903106
200,00
CELIA DE ARAUJO MOTA
24/05/2019
2019OB36200
2019NL00864
2019NE00039
01450000
33903106
1.000,00
CINARA DA SILVA PINTO
24/05/2019
2019OB36182
2019NL00864
2019NE00039
01450000
33903106
1.000,00
CORBINIANO SERRAO MONTEIRO NETO
24/05/2019
2019OB36194
2019NL00864
2019NE00039
01450000
33903106
200,00
CRISPIM PEREIRA DE ARAUJO
24/05/2019
2019OB36205
2019NL00864
2019NE00039
01450000
33903106
1.000,00
CRISTIAN DOS SANTOS MARTINS
24/05/2019
2019OB36207
2019NL00864
2019NE00039
01450000
33903106
200,00
CRISTINA NEVES VIANA
24/05/2019
2019OB36234
2019NL00864
2019NE00039
01450000
33903106
200,00
DANIEL BRAGA SOARES
24/05/2019
2019OB36208
2019NL00864
2019NE00039
01450000
33903106
200,00
DULCEMIRA MARQUES ZUANY
24/05/2019
2019OB36216
2019NL00864
2019NE00039
01450000
33903106
1.000,00
EDILSON DA C MOURA JUNIOR
24/05/2019
2019OB36165
2019NL00862
2019NE00039
01450000
33903106
200,00
EDSON DONATO BAÍA JUNIOR
24/05/2019
2019OB36212
2019NL00864
2019NE00039
01450000
33903106
200,00
ELIANA MELO LOPES
24/05/2019
2019OB36169
2019NL00862
2019NE00039
01450000
33903106
200,00
ELIANE FERNANDES PEREIRA
24/05/2019
2019OB36201
2019NL00864
2019NE00039
01450000
33903106
200,00
EMANOELLE DOS SANTOS MONTEIRO
24/05/2019
2019OB36186
2019NL00864
2019NE00039
01450000
33903106
1.000,00
EVA ARTEMIS DE ARAÚJO CASTRO
24/05/2019
2019OB36213
2019NL00864
2019NE00039
01450000
33903106
200,00
EVAINA DA GLORIA LAVAREDA
24/05/2019
2019OB36175
2019NL00864
2019NE00039
01450000
33903106
200,00
FRANCISCO KLEPER SILVA SOUZA
24/05/2019
2019OB36202
2019NL00864
2019NE00039
01450000
33903106
200,00
GEMMA GALGANNY DA FROTA LIMA
24/05/2019
2019OB36161
2019NL00862
2019NE00039
01450000
33903106
200,00
GERALDO DA SILVA SABÓIA JÚNIOR
24/05/2019
2019OB36222
2019NL00864
2019NE00039
01450000
33903106
200,00
GIORDANNA MOUTINHO BANDEIRA
24/05/2019
2019OB36231
2019NL00864
2019NE00039
01450000
33903106
200,00
GREYCE GOMES DOS SANTOS
24/05/2019
2019OB36168
2019NL00862
2019NE00039
01450000
33903106
200,00
GUARACY DE JESUS DIAS REBELO
24/05/2019
2019OB36190
2019NL00864
2019NE00039
01450000
33903106
200,00
HELIO ALFREDO MARQUES FERREIRA
24/05/2019
2019OB36223
2019NL00864
2019NE00039
01450000
33903106
200,00
HERCULANO FREITAS MARTINS
24/05/2019
2019OB36209
2019NL00864
2019NE00039
01450000
33903106
200,00
HUDSON PAULO COSTA DE OLIVEIRA
24/05/2019
2019OB36183
2019NL00864
2019NE00039
01450000
33903106
200,00
JAIME BARBOZA REZENDE
24/05/2019
2019OB36214
2019NL00864
2019NE00039
01450000
33903106
200,00
JANE DOS SANTOS COSTA ROCHA
24/05/2019
2019OB36191
2019NL00864
2019NE00039
01450000
33903106
200,00
JANE REGINA MIRANDA DA SILVA
24/05/2019
2019OB36235
2019NL00864
2019NE00039
01450000
33903106
1.000,00
JOAO RICARDO SOUZA AMANCIO
24/05/2019
2019OB36187
2019NL00864
2019NE00039
01450000
33903106
200,00
KAROLINE ROCHA ARAUJO
24/05/2019
2019OB36203
2019NL00864
2019NE00039
01450000
33903106
200,00
LEILA CARVALHO DA SILVA
24/05/2019
2019OB36196
2019NL00864
2019NE00039
01450000
33903106
200,00
LIDIANE CALDEIRA PEREIRA
24/05/2019
2019OB36197
2019NL00864
2019NE00039
01450000
33903106
1.000,00
LIDIANE NASCIMENTO DE OLVEIRA
24/05/2019
2019OB36172
2019NL00864
2019NE00039
01450000
33903106
200,00
MARCOS CÉSAR DE OLIVEIRA PINHEIRO
24/05/2019
2019OB36236
2019NL00864
2019NE00039
01450000
33903106
200,00
MARCOS DA SILVA GIL
24/05/2019
2019OB36171
2019NL00863
2018NE00022
01450000
33903106
200,00
MARIA DO PERPETUO SOCORRO MELO DE LIMA
24/05/2019
2019OB36192
2019NL00864
2019NE00039
01450000
33903106
200,00
MARIA GORETE FIRMINO DE LIMA
24/05/2019
2019OB36206
2019NL00864
2019NE00039
01450000
33903106
200,00
MARIA JOSE FRANCO DOS SANTOS
24/05/2019
2019OB36228
2019NL00864
2019NE00039
01450000
33903106
200,00
MARILENE DOS SANTOS FERREIRA
24/05/2019
2019OB36177
2019NL00864
2019NE00039
01450000
33903106
1.000,00
MARYLLEN MÓRIS
24/05/2019
2019OB36170
2019NL00862
2019NE00039
01450000
33903106
200,00
OZIRLEI DA SILVA COSTA
24/05/2019
2019OB36193
2019NL00864
2019NE00039
01450000
33903106
1.000,00
PEDRO ROBERTO DE OLIVEIRA
24/05/2019
2019OB36237
2019NL00864
2019NE00039
01450000
33903106
200,00
RACHEL SARRAZIM SOARES DE SOUZA
24/05/2019
2019OB36188
2019NL00864
2019NE00039
01450000
33903106
200,00
RAIMUNDO DE SOUZA BRAGA FILHO
24/05/2019
2019OB36198
2019NL00864
2019NE00039
01450000
33903106
200,00
RAIMUNDO VIEIRA DA SILVA
24/05/2019
2019OB36184
2019NL00864
2019NE00039
01450000
33903106
200,00
RAQUEL TRINDADE PEREIRA
24/05/2019
2019OB36162
2019NL00862
2019NE00039
01450000
33903106
200,00
RENILSON VICTOR SERIQUE
24/05/2019
2019OB36229
2019NL00864
2019NE00039
01450000
33903106
200,00
RODRIGO CESAR SOUZA DE OLIVEIRA
24/05/2019
2019OB36210
2019NL00864
2019NE00039
01450000
33903106
200,00
ROSANGELA NUNES SACRAMENTO
24/05/2019
2019OB36232
2019NL00864
2019NE00039
01450000
33903106
200,00
SUZANA BARRETO DOS SANTOS
24/05/2019
2019OB36226
2019NL00864
2019NE00039
01450000
33903106
200,00
TABAJARA NUNES PEREIRA
24/05/2019
2019OB36233
2019NL00864
2019NE00039
01450000
33903106
200,00
TANIA CHRISTINA COSTA ISRAEL
24/05/2019
2019OB36219
2019NL00864
2019NE00039
01450000
33903106
200,00
TANIA ZUNAIDE BRAGA RIBEIRO
24/05/2019
2019OB36220
2019NL00864
2019NE00039
01450000
33903106
200,00
TELMA ANGELA LEMOS MATOS
24/05/2019
2019OB36227
2019NL00864
2019NE00039
01450000
33903106
1.000,00
VITOR DA SILVA CAVALCANTE
24/05/2019
2019OB36173
2019NL00864
2019NE00039
01450000
33903106
1.000,00
ZONIMAR RIBEIRO REIS
24/05/2019
2019OB36174
2019NL00864
2019NE00039
01450000
33903106
200,00
ALESSANDRO DE OLIVEIRA SOUZA
24/06/2019
2019OB48878
2019NL01048
2019NE00437
01400000
33903106
200,00
ALLYNE KELLY MENEZES BATISTA DE OLIVEIRA
24/06/2019
2019OB48890
2019NL01048
2019NE00437
01400000
33903106
200,00
ANA MARIA MORAES
24/06/2019
2019OB48874
2019NL01048
2019NE00437
01400000
33903106
200,00
BENIGNA MARIA FERNANDES MONTEIRO
24/06/2019
2019OB48884
2019NL01048
2019NE00437
01400000
33903106
1.000,00
BMJ COMERCIAL E SERVICOS LTDA
24/06/2019
2019OB48903
2019NL01042
2019NE00076
01210000
33903917
6.650,00
BRUNA LOUISE SILVA DE OLIVEIRA
24/06/2019
2019OB48885
2019NL01048
2019NE00437
01400000
33903106
200,00
CARLA ORAN FONSECA DE SOUZA
24/06/2019
2019OB48886
2019NL01048
2019NE00437
01400000
33903106
200,00
CLAUDIA MAJOLO
24/06/2019
2019OB48873
2019NL01048
2019NE00437
01400000
33903106
1.000,00
DEMILSON ESTEVAO LEAO DA SILVA
24/06/2019
2019OB48896
2019NL01048
2019NE00437
01400000
33903106
200,00
Elilza Batista Mendes
24/06/2019
2019OB48870
2019NL01047
2019NE00437
01400000
33903106
5.000,00
EMANUEL JONATHAN DOS SANTOS SILVA
24/06/2019
2019OB48897
2019NL01048
2019NE00437
01400000
33903106
200,00
ESTER CORREA DA SILVA
24/06/2019
2019OB48872
2019NL01048
2019NE00437
01400000
33903106
200,00
FERNANDO FUJIMOTO
24/06/2019
2019OB48880
2019NL01048
2019NE00437
01400000
33903106
200,00
FRANCIANE SILVA DOS SANTOS
24/06/2019
2019OB48891
2019NL01048
2019NE00437
01400000
33903106
200,00
MÁRCIA DANIELLA SOUZA DOS SANTOS
24/06/2019
2019OB48882
2019NL01048
2019NE00437
01400000
33903106
200,00
MARCOS DOMINGO SOARES
24/06/2019
2019OB48892
2019NL01048
2019NE00437
01400000
33903106
1.000,00
MARIA JURACI DOS ANJOS DA COSTA
24/06/2019
2019OB48899
2019NL01048
2019NE00437
01400000
33903106
200,00
MAURO LUIZ VALENTE FRANCHI
24/06/2019
2019OB48900
2019NL01048
2019NE00437
01400000
33903106
1.000,00
PATRÍCIA ARAÚJO STOLZE
24/06/2019
2019OB48901
2019NL01049
2018NE00022
01450000
33903106
1.000,00
PREFEITURA MUNICIPAL DE MANAUS
24/06/2019
2019OB48902
2019NL01042
2019NE00076
01210000
33903917
350,00
PRISCILA PASSOS XAVIER
24/06/2019
2019OB48893
2019NL01048
2019NE00437
01400000
33903106
200,00
RAIMUNDO MENDES FERREIRA
24/06/2019
2019OB48894
2019NL01048
2019NE00437
01400000
33903106
200,00
ROSA MARIA MARQUES MEDEIROS
24/06/2019
2019OB48883
2019NL01048
2019NE00437
01400000
33903106
1.000,00
ROZIGLEDA MARIA MENDONCA E SILVA
24/06/2019
2019OB48876
2019NL01048
2019NE00437
01400000
33903106
200,00
WALDIR TOMAS DE AQUINO JUNIOR
24/06/2019
2019OB48877
2019NL01048
2019NE00437
01400000
33903106
200,00
CESAR HENRIQUE GOERSCH ANDRADE
25/02/2019
2019OB09207
2019NL00324
2019NE00226
01210000
33903989
-4.000,00
CESAR HENRIQUE GOERSCH ANDRADE
25/02/2019
2019OB09207
2019NL00324
2019NE00226
01210000
33903989
4.000,00
FOLHA DE PAGAMENTO
25/02/2019
2019OB09135
2019NL00254
2019NE00155
01000000
31901101
5.949,40
FOLHA DE PAGAMENTO
25/02/2019
2019OB09135
2019NL00254
2019NE00151
01000000
31901199
473.649,29
FOLHA DE PAGAMENTO
25/02/2019
2019OB09135
2019NL00254
2019NE00152
01000000
31901145
32.262,98
FOLHA DE PAGAMENTO
25/02/2019
2019OB09135
2019NL00254
2019NE00156
01000000
31901137
410,27
FOLHA DE PAGAMENTO
25/02/2019
2019OB09135
2019NL00254
2019NE00153
01000000
31901130
26.712,67
FOLHA DE PAGAMENTO
25/02/2019
2019OB09135
2019NL00254
2019NE00154
01000000
33904601
6.600,00
MANUTENÇAO DE FAMILIA-FOLHA PG
25/02/2019
2019OB09134
2019NL00253
2019NE00151
01000000
31901199
28.426,10
MATEUS RIBEIRO MOTA
25/02/2019
2019OB09205
2019NL00262
2019NE00176
01210000
33903989
4.000,00
MATEUS RIBEIRO MOTA
25/02/2019
2019OB09205
2019NL00262
2019NE00176
01210000
33903989
-3.644,00
PAULO CAPUTO E OLIVEIRA
25/02/2019
2019OB09206
2019NL00265
2019NE00174
01210000
33903089
4.000,00
PREFEITURA MUNICIPAL DE MANAUS
25/02/2019
2019OB09263
2018NL00209
2018NE00104
01000000
33903977
42,08
PREFEITURA MUNICIPAL DE MANAUS
25/02/2019
2019OB09264
2018NL02390
2018NE00403
01000000
33903917
350,00
PREFEITURA MUNICIPAL DE MANAUS
25/02/2019
2019OB09283
2018NL02461
2018NE00579
01450000
33904007
3.969,28
PREFEITURA MUNICIPAL DE MANAUS
25/02/2019
2019OB09284
2018NL02464
2018NE00599
01000000
33903917
178,33
PREFEITURA MUNICIPAL DE MANAUS
25/02/2019
2019OB09285
2018NL02487
2018NE00879
01000000
33903703
5.458,20
PREFEITURA MUNICIPAL DE MANAUS
25/02/2019
2019OB09286
2018NL02490
2018NE00579
01450000
33904007
4.403,41
PREFEITURA MUNICIPAL DE MANAUS
25/02/2019
2019OB09287
2018NL02471
2018NE00155
01450000
33903917
606,10
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/02/2019
2019OB09262
2018NL02004
2018NE00805
01450000
33903615
35,75
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/02/2019
2019OB09279
2018NL02471
2018NE00155
01450000
33903917
181,83
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/02/2019
2019OB09280
2018NL02240
2018NE00364
01450000
33904009
1.592,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/02/2019
2019OB09281
2018NL02283
2018NE00527
01000000
33903023
261,50
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/02/2019
2019OB09282
2018NL02482
2018NE01100
01000000
33904009
1.592,49
ALEX DEL GIGLIO
25/04/2019
2019OB25775
2019NL00645
2019NE00445
01450000
33901402
1.185,00
FELIPE CRESPO FERREIRA
25/04/2019
2019OB25773
2019NL00642
2019NE00443
01450000
33901402
654,00
FOLHA DE PAGAMENTO
25/04/2019
2019OB25602
2019NL00661
2019NE00463
01000000
31901101
4.080,00
FOLHA DE PAGAMENTO
25/04/2019
2019OB25602
2019NL00661
2019NE00462
01000000
33904601
6.380,00
FOLHA DE PAGAMENTO
25/04/2019
2019OB25602
2019NL00661
2019NE00461
01000000
31901130
23.150,19
FOLHA DE PAGAMENTO
25/04/2019
2019OB25602
2019NL00661
2019NE00464
01000000
31901137
347,69
FOLHA DE PAGAMENTO
25/04/2019
2019OB25602
2019NL00661
2019NE00460
01000000
31901145
37.148,22
FOLHA DE PAGAMENTO
25/04/2019
2019OB25602
2019NL00661
2019NE00459
01000000
31901199
451.332,66
MANUTENÇAO DE FAMILIA-FOLHA PG
25/04/2019
2019OB25601
2019NL00660
2019NE00459
01000000
31901199
28.426,10
NIVALDO DAS CHAGAS MENDONCA
25/04/2019
2019OB25774
2019NL00644
2019NE00444
01450000
33901402
790,00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
25/04/2019
2019OB25807
2019NL00556
2019NE00001
01000000
31909601
786.266,46
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
25/04/2019
2019OB25808
2019NL00626
2019NE00001
01000000
31909601
786.453,76
FOLHA DE PAGAMENTO
25/06/2019
2019OB49086
2019NL01059
2019NE00645
01000000
33904601
6.380,00
FOLHA DE PAGAMENTO
25/06/2019
2019OB49086
2019NL01059
2019NE00643
01000000
31901145
26.931,96
FOLHA DE PAGAMENTO
25/06/2019
2019OB49086
2019NL01059
2019NE00644
01000000
31901130
23.150,19
FOLHA DE PAGAMENTO
25/06/2019
2019OB49086
2019NL01059
2019NE00647
01000000
31901137
347,69
FOLHA DE PAGAMENTO
25/06/2019
2019OB49086
2019NL01059
2019NE00646
01000000
31901101
5.429,42
FOLHA DE PAGAMENTO
25/06/2019
2019OB49086
2019NL01059
2019NE00642
01000000
31901199
447.259,99
MANUTENÇAO DE FAMILIA-FOLHA PG
25/06/2019
2019OB49109
2019NL01058
2019NE00642
01000000
31901199
28.426,10
PREFEITURA MUNICIPAL DE MANAUS
25/06/2019
2019OB49153
2019NL01052
2019NE00075
01450000
33903917
445,83
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
25/06/2019
2019OB49152
2019NL01052
2019NE00075
01450000
33903917
8.470,83
CLARO S A
25/07/2019
2019OB58310
2019NL01160
2019NE00071
01450000
33903992
129,88
ALEX DEL GIGLIO
25/09/2019
2019OB84581
2019NL01514
2019NE00983
01450000
33901402
987,50
ALEX DEL GIGLIO
25/09/2019
2019OB84586
2019NL01527
2019NE00982
01450000
33901402
197,50
ALEXANDRE SIQUEIRA DE MEDEIROS
25/09/2019
2019OB84585
2019NL01526
2019NE00978
01450000
33901402
876,00
CERTISIGN CERTIFICADORA DIGITAL S. A
25/09/2019
2019OB84830
2019NL01502
2019NE00175
01210000
33904007
1.500,00
CERTISIGN CERTIFICADORA DIGITAL S. A
25/09/2019
2019OB84831
2019NL01503
2019NE00175
01210000
33904007
3.522,00
CLARO S A
25/09/2019
2019OB84808
2019NL01470
2019NE00616
01450000
33903993
4.018,41
CLARO S A
25/09/2019
2019OB84811
2019NL01481
2019NE00071
01450000
33903992
3.114,27
CLARO S A
25/09/2019
2019OB84819
2019NL01487
2019NE00071
01450000
33903992
1.298,80
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
25/09/2019
2019OB84828
2019NL01500
2019NE00055
01450000
33903944
111,23
DARIO JOSE BRAGA PAIM
25/09/2019
2019OB84580
2019NL01467
2019NE00967
01450000
33901402
790,00
DARIO JOSE BRAGA PAIM
25/09/2019
2019OB84587
2019NL01528
2019NE00979
01450000
33901402
790,00
DELL COMPUTADORES DO BRASIL LTDA
25/09/2019
2019OB84834
2019NL01521
2019NE00528
01210000
44905235
219.000,00
DELL COMPUTADORES DO BRASIL LTDA
25/09/2019
2019OB84835
2019NL01519
2019NE00528
01210000
44905235
219.000,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
25/09/2019
2019OB84826
2019NL01493
2019NE00672
01450000
33903947
6.668,25
FELIPE CRESPO FERREIRA
25/09/2019
2019OB84589
2019NL01535
2019NE00986
01450000
33901402
1.308,00
FOLHA DE PAGAMENTO
25/09/2019
2019OB84479
2019NL01547
2019NE01076
01000000
31901101
5.293,42
FOLHA DE PAGAMENTO
25/09/2019
2019OB84479
2019NL01547
2019NE01072
01000000
31901199
440.313,06
FOLHA DE PAGAMENTO
25/09/2019
2019OB84479
2019NL01547
2019NE01075
01000000
33904601
6.160,00
FOLHA DE PAGAMENTO
25/09/2019
2019OB84479
2019NL01547
2019NE01073
01000000
31901130
27.051,03
FOLHA DE PAGAMENTO
25/09/2019
2019OB84479
2019NL01547
2019NE01077
01000000
31901137
340,89
FOLHA DE PAGAMENTO
25/09/2019
2019OB84479
2019NL01547
2019NE01074
01000000
31901145
13.756,46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25/09/2019
2019OB84836
2019NL01499
2019NE00373
01450000
33903702
22.407,89
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
25/09/2019
2019OB84820
2019NL01489
2019NE00132
01450000
33903917
10.447,54
MANUTENÇAO DE FAMILIA-FOLHA PG
25/09/2019
2019OB84494
2019NL01546
2019NE01072
01000000
31901199
29.583,22
MARIA DA CONCEICAO GUERREIRO DA SILVA
25/09/2019
2019OB84583
2019NL01523
2019NE00971
01450000
33901402
1.308,00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
25/09/2019
2019OB84825
2019NL01492
2019NE00244
01450000
33903917
2.519,16
NIVALDO DAS CHAGAS MENDONCA
25/09/2019
2019OB84588
2019NL01524
2019NE00980
01450000
33901402
790,00
NIVALDO DAS CHAGAS MENDONCA
25/09/2019
2019OB84590
2019NL01537
2019NE01002
01450000
33901402
790,00
ORACLE DO BRASIL SISTEMAS LTDA
25/09/2019
2019OB84823
2019NL01490
2019NE00044
01210000
33904009
104.573,89
PAULO CESAR VINHAS TISO
25/09/2019
2019OB84582
2019NL01522
2019NE00973
01450000
33901402
981,00
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB84810
2019NL01472
2019NE00150
01450000
33903703
5.458,20
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB84822
2019NL01489
2019NE00132
01450000
33903917
633,19
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB84827
2019NL01492
2019NE00244
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
25/09/2019
2019OB84832
2019NL01508
2019NE00785
01450000
33903917
799,58
PROINFO PRODUTOS DE INFORMATICA LTDA
25/09/2019
2019OB84833
2019NL01508
2019NE00785
01450000
33903917
15.192,09
RONIN VIGILANCIA PRIVADA EIRELI ME
25/09/2019
2019OB84809
2019NL01472
2019NE00150
01450000
33903703
91.697,76
ROZENDO GALDINO DA SILVA FILHO
25/09/2019
2019OB84584
2019NL01525
2019NE00972
01450000
33901402
420,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
25/09/2019
2019OB84818
2019NL01474
2019NE00109
01450000
33903944
86,12
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
25/09/2019
2019OB84817
2019NL01473
2019NE00069
01450000
33903944
76,04
SALES E CRUZ DISTRIBUIDORA DE BEBIDAS E ESTIVAS LTDA
25/09/2019
2019OB84807
2019NL01465
2019NE00397
01450000
33903007
1.485,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/09/2019
2019OB84821
2019NL01489
2019NE00132
01450000
33903917
189,96
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/09/2019
2019OB84824
2019NL01490
2019NE00044
01210000
33904009
1.592,49
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
25/09/2019
2019NL01570
2019NE00039
01450000
33903106
27.857,16
TELEMAR NORTE LESTE S.A
25/09/2019
2019OB84812
2019NL01482
2019NE00122
01450000
33903993
118,95
TELEMAR NORTE LESTE S.A
25/09/2019
2019OB84813
2019NL01485
2019NE00372
01450000
33903993
13,85
TELEMAR NORTE LESTE S.A
25/09/2019
2019OB84814
2019NL01485
2019NE00372
01450000
33903993
1.840,02
TELEMAR NORTE LESTE S.A
25/09/2019
2019OB84815
2019NL01485
2019NE00372
01450000
33903993
1.016,34
TELEMAR NORTE LESTE S.A
25/09/2019
2019OB84816
2019NL01485
2019NE00372
01450000
33903993
305,06
UATUMÃ TURISMO E EVENTOS EIRELI
25/09/2019
2019OB84829
2019NL01501
2019NE00666
01450000
33903301
33.049,47
ALEX DEL GIGLIO
25/11/2019
2019OBB6101
2019NL01916
2019NE01251
01450000
33901402
1.382,50
ALEX DEL GIGLIO
25/11/2019
2019OBB6102
2019NL01917
2019NE01250
01450000
33901402
790,00
ALFAMA COM E SERVIÇOS LTDA
25/11/2019
2019OBB6086
2019NL01851
2019NE00606
01450000
33903978
1.914,80
AUGUSTO BERNARDO SAMPAIO CECILIO
25/11/2019
2019OBB6103
2019NL01918
2019NE01254
01450000
33901402
1.471,50
CERTISIGN CERTIFICADORA DIGITAL S. A
25/11/2019
2019OBB6041
2019NL01650
2019NE00175
01210000
33904007
2.700,00
CERTISIGN CERTIFICADORA DIGITAL S. A
25/11/2019
2019OBB6042
2019NL01651
2019NE00175
01210000
33904007
6.339,60
CLARO S A
25/11/2019
2019OBB6068
2019NL01822
2019NE00969
01450000
33904004
93.740,91
CLARO S A
25/11/2019
2019OBB6088
2019NL01860
2019NE00071
01450000
33903992
1.326,50
CLARO S A
25/11/2019
2019OBB6090
2019NL01866
2019NE00071
01450000
33903992
3.091,17
DELL COMPUTADORES DO BRASIL LTDA
25/11/2019
2019OBB6039
2019NL01516
2019NE00528
01210000
44905235
219.000,00
DELL COMPUTADORES DO BRASIL LTDA
25/11/2019
2019OBB6040
2019NL01520
2019NE00528
01210000
44905235
219.000,00
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA
25/11/2019
2019OBB6061
2019NL01812
2019NE00821
01450000
33903007
1.651,40
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA
25/11/2019
2019OBB6062
2019NL01813
2019NE00821
01450000
33903007
682,10
ELANE MOURA BELOTA
25/11/2019
2019OBB6100
2019NL01914
2019NE01258
01450000
33901402
1.606,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
25/11/2019
2019OBB6085
2019NL01850
2019NE00672
01450000
33903947
6.796,66
ETZ INFORMATICA LTDA
25/11/2019
2019OBB6043
2019NL01680
2019NE00811
01210000
44904001
275.000,00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
25/11/2019
2019OBB6046
2019NL01711
2019NE01000
01210000
33904009
7.201,00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
25/11/2019
2019OBB6049
2019NL01727
2019NE01000
01210000
33904009
7.201,00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
25/11/2019
2019OBB6050
2019NL01735
2019NE00002
01210000
33904009
7.201,00
GOLDEN G COMERCIO DE PRODUTOS ALIMENTICIOS LTDA ME
25/11/2019
2019OBB6089
2019NL01861
2019NE01034
01450000
33903007
4.680,00
IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA
25/11/2019
2019OBB6056
2019NL01803
2019NE00617
01450000
33904009
11.890,20
IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA
25/11/2019
2019OBB6066
2019NL01819
2019NE00617
01450000
33904009
11.890,20
IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA
25/11/2019
2019OBB6070
2019NL01824
2019NE00617
01450000
33904009
11.097,52
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25/11/2019
2019OBB6077
2019NL01844
2019NE00946
01450000
33903701
5.876,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25/11/2019
2019OBB6084
2019NL01847
2019NE00373
01450000
33903702
22.407,89
LBC CONSERVADORA E SERVICOS LTDA
25/11/2019
2019OBB6080
2019NL01844
2019NE00946
01450000
33903701
52.904,46
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
25/11/2019
2019OBB6081
2019NL01847
2019NE00373
01450000
33903702
168.670,35
MARIA DA CONCEICAO GUERREIRO DA SILVA
25/11/2019
2019OBB6099
2019NL01913
2019NE01259
01450000
33901402
1.308,00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
25/11/2019
2019OBB6093
2019NL01868
2019NE00244
01450000
33903917
2.519,16
NABIO OLIVEIRA DUARTE
25/11/2019
2019OBB6097
2019NL01882
2019NE00245
01450000
33903959
269,85
NAIA LAURIA DA SILVA
25/11/2019
2019OBB6052
2019NL01778
2019NE00025
01400000
33903615
2.783,15
NELSON ANDRE MACHADO DOS SANTOS
25/11/2019
2019OBB6105
2019NL01920
2019NE01257
01450000
33901402
756,00
ORACLE DO BRASIL SISTEMAS LTDA
25/11/2019
2019OBB6044
2019NL01707
2019NE00044
01210000
33904009
104.573,89
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6047
2019NL01711
2019NE01000
01210000
33904009
379,00
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6048
2019NL01727
2019NE01000
01210000
33904009
379,00
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6051
2019NL01735
2019NE00002
01210000
33904009
379,00
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6055
2019NL01799
2019NE00612
01450000
33903917
445,83
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6057
2019NL01803
2019NE00617
01450000
33904009
625,80
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6058
2019NL01806
2019NE00617
01450000
33904009
625,80
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6064
2019NL01815
2019NE00150
01450000
33903703
5.042,03
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6067
2019NL01819
2019NE00617
01450000
33904009
625,80
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6073
2019NL01824
2019NE00617
01450000
33904009
584,08
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6079
2019NL01844
2019NE00946
01450000
33903701
3.126,66
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6082
2019NL01847
2019NE00373
01450000
33903702
10.185,41
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6087
2019NL01851
2019NE00606
01450000
33903978
85,20
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6094
2019NL01868
2019NE00244
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
25/11/2019
2019OBB6098
2019NL01882
2019NE00245
01450000
33903959
12,15
PREFEITURA MUNICIPAL DE MANICORE
25/11/2019
2019OBB6076
2019NL01842
2019NE00049
01450000
33903944
101,70
RIO GRANDE DO SUL SECRETARIA DA FAZENDA
25/11/2019
2019OBB6096
2019NL01876
2019NE00003
01210000
33304101
87.000,00
RODRIGO PINHEIRO DE ALMEIDA CASTRO
25/11/2019
2019OBB6104
2019NL01919
2019NE01255
01450000
33901402
756,00
RONIN VIGILANCIA PRIVADA EIRELI ME
25/11/2019
2019OBB6065
2019NL01815
2019NE00150
01450000
33903703
83.697,64
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
25/11/2019
2019OBB6060
2019NL01808
2019NE00047
01450000
33903944
187,80
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
25/11/2019
2019OBB6075
2019NL01839
2019NE00069
01450000
33903944
77,46
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/11/2019
2019OBB6045
2019NL01707
2019NE00044
01210000
33904009
1.592,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/11/2019
2019OBB6053
2019NL01778
2019NE00025
01400000
33903615
73,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/11/2019
2019OBB6063
2019NL01815
2019NE00150
01450000
33903703
1.008,41
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/11/2019
2019OBB6078
2019NL01844
2019NE00946
01450000
33903701
625,33
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/11/2019
2019OBB6083
2019NL01847
2019NE00373
01450000
33903702
2.444,49
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
25/11/2019
2019OBB6054
2019NL01799
2019NE00612
01450000
33903917
8.470,83
SIGRID FABIOLA LEAO DE MATOS ME
25/11/2019
2019OBB6074
2019NL01827
2019NE00784
01450000
33903301
54.794,87
VIDEO CONFERENCIA COMERCIO VAREJISTA DE EQUIPAMENTOS DE TELEFONIA E COMUNICACAO E SERVICOS EIRELI
25/11/2019
2019OBB6091
2019NL01864
2019NE00568
01450000
44905206
596,00
VIDEO CONFERENCIA COMERCIO VAREJISTA DE EQUIPAMENTOS DE TELEFONIA E COMUNICACAO E SERVICOS EIRELI
25/11/2019
2019OBB6092
2019NL01865
2019NE00570
01450000
44905234
4.725,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
25/12/2019
2019NL02141
2019NE01334
01210000
31901199
3.007.220,58
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
25/12/2019
2019NL02142
2019NE01334
01210000
31901199
3.553,03
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
25/12/2019
2019NL02143
2019NE01324
01210000
31901199
112,99
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
25/12/2019
2019NL02144
2019NE01324
01210000
31901199
151.538,25
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00160
01000000
31901133
447.846,77
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00169
01000000
31901699
1.519,92
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00159
01000000
31901199
7.520.919,27
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00164
01000000
31901101
73.141,09
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00167
01000000
31909201
8.500,00
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00161
01000000
31901130
430.410,55
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00162
01000000
31901145
339.996,27
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00168
01000000
31901175
4.000,00
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00170
01000000
31901143
416,66
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00163
01000000
33904601
115.778,62
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00166
01000000
31901137
22.580,97
FOLHA DE PAGAMENTO
26/02/2019
2019OB09440
2019NL00258
2019NE00165
01000000
31901131
54.950,91
MANUTENÇAO DE FAMILIA-FOLHA PG
26/02/2019
2019OB09441
2019NL00257
2019NE00159
01000000
31901199
220.046,66
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
26/03/2019
2019OB18381
2019NL00511
2019NE00312
01000000
31901199
1.000,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
26/03/2019
2019OB18382
2019NL00511
2019NE00312
01000000
31901199
1.828,28
FOLHA DE PAGAMENTO
26/03/2019
2019OB18171
2019NL00496
2019NE00287
01000000
31901130
26.712,67
FOLHA DE PAGAMENTO
26/03/2019
2019OB18171
2019NL00496
2019NE00288
01000000
31901145
13.518,54
FOLHA DE PAGAMENTO
26/03/2019
2019OB18171
2019NL00496
2019NE00290
01000000
31901101
4.216,00
FOLHA DE PAGAMENTO
26/03/2019
2019OB18171
2019NL00496
2019NE00286
01000000
31901199
468.291,93
FOLHA DE PAGAMENTO
26/03/2019
2019OB18171
2019NL00496
2019NE00289
01000000
33904601
6.600,00
FOLHA DE PAGAMENTO
26/03/2019
2019OB18171
2019NL00496
2019NE00292
01000000
31909301
95,20
FOLHA DE PAGAMENTO
26/03/2019
2019OB18171
2019NL00496
2019NE00291
01000000
31901137
410,27
MANUTENÇAO DE FAMILIA-FOLHA PG
26/03/2019
2019OB18170
2019NL00495
2019NE00286
01000000
31901199
28.446,81
ASSOCIACAO DE AMIGOS DO AUTISTA NO AMAZONAS AMA
26/04/2019
2019OB26509
2019NL00648
2019NE00040
01450000
33503106
2.000,00
ASSOCIAÇAO DOS DEFICIENTES VISUAIS DO AMAZONAS
26/04/2019
2019OB26508
2019NL00648
2019NE00040
01450000
33503106
2.000,00
ASSOCIACAO ESPIRITA E BENEFICIENTE JESUS GONCALVES
26/04/2019
2019OB26510
2019NL00648
2019NE00040
01450000
33503106
2.000,00
CASA DA CRIANCA
26/04/2019
2019OB26511
2019NL00648
2019NE00040
01450000
33503106
2.000,00
FOLHA DE PAGAMENTO
26/04/2019
2019OB26079
2019NL00657
2019NE00454
01000000
31901131
19.335,85
FOLHA DE PAGAMENTO
26/04/2019
2019OB26079
2019NL00657
2019NE00455
01000000
31901175
4.000,00
FOLHA DE PAGAMENTO
26/04/2019
2019OB26079
2019NL00657
2019NE00453
01000000
31901137
22.539,48
FOLHA DE PAGAMENTO
26/04/2019
2019OB26079
2019NL00657
2019NE00449
01000000
31901145
352.488,97
FOLHA DE PAGAMENTO
26/04/2019
2019OB26079
2019NL00657
2019NE00452
01000000
31901174
28.060,00
FOLHA DE PAGAMENTO
26/04/2019
2019OB26079
2019NL00657
2019NE00447
01000000
31901130
460.810,51
FOLHA DE PAGAMENTO
26/04/2019
2019OB26079
2019NL00657
2019NE00448
01000000
31901133
447.846,77
FOLHA DE PAGAMENTO
26/04/2019
2019OB26079
2019NL00657
2019NE00446
01000000
31901199
7.544.697,69
FOLHA DE PAGAMENTO
26/04/2019
2019OB26079
2019NL00657
2019NE00450
01000000
33904601
115.881,31
FOLHA DE PAGAMENTO
26/04/2019
2019OB26079
2019NL00657
2019NE00451
01000000
31901101
66.357,56
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
26/04/2019
2019OB26512
2019NL00648
2019NE00040
01450000
33503106
8.000,00
INSTITUTO DE ASSISTENCIA A CRIANÇA E AO ADOLESCENTE STO ANTONIO
26/04/2019
2019OB26513
2019NL00648
2019NE00040
01450000
33503106
2.000,00
Jose Farias Nunes
26/04/2019
2019OB26515
2019NL00649
2018NE00022
01450000
33903106
5.000,00
JOVENS COM UMA MISSAO - MANAUS
26/04/2019
2019OB26506
2019NL00648
2019NE00040
01450000
33503106
2.000,00
LAR BATISTA JANNEL DOYLE
26/04/2019
2019OB26514
2019NL00648
2019NE00040
01450000
33503106
2.000,00
LILIA ANDRADE DE AQUINO
26/04/2019
2019OB26516
2019NL00649
2018NE00022
01450000
33903106
20.000,00
MANUTENÇAO DE FAMILIA-FOLHA PG
26/04/2019
2019OB26078
2019NL00656
2019NE00446
01000000
31901199
195.851,02
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
26/04/2019
2019OB26507
2019NL00648
2019NE00040
01450000
33503106
8.000,00
PREFEITURA MUNICIPAL DE MANAUS
26/04/2019
2019OB26360
2019NL00579
2019NE00074
01210000
33904007
4.925,75
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
26/04/2019
2019OB26359
2019NL00579
2019NE00074
01210000
33904007
93.589,24
FELIPE CRESPO FERREIRA
26/06/2019
2019OB49285
2019NL01072
2019NE00653
01450000
33901402
1.308,00
FOLHA DE PAGAMENTO
26/06/2019
2019OB49228
2019NL01055
2019NE00629
01000000
31901199
7.378.415,65
FOLHA DE PAGAMENTO
26/06/2019
2019OB49228
2019NL01055
2019NE00635
01000000
31901174
28.060,00
FOLHA DE PAGAMENTO
26/06/2019
2019OB49228
2019NL01055
2019NE00633
01000000
33904601
112.449,34
FOLHA DE PAGAMENTO
26/06/2019
2019OB49228
2019NL01055
2019NE00632
01000000
31901145
376.555,51
FOLHA DE PAGAMENTO
26/06/2019
2019OB49228
2019NL01055
2019NE00636
01000000
31901137
22.389,88
FOLHA DE PAGAMENTO
26/06/2019
2019OB49228
2019NL01055
2019NE00631
01000000
31901133
429.914,97
FOLHA DE PAGAMENTO
26/06/2019
2019OB49228
2019NL01055
2019NE00638
01000000
31901131
3.000,00
FOLHA DE PAGAMENTO
26/06/2019
2019OB49228
2019NL01055
2019NE00637
01000000
31901175
4.000,00
FOLHA DE PAGAMENTO
26/06/2019
2019OB49228
2019NL01055
2019NE00630
01000000
31901130
459.383,31
FOLHA DE PAGAMENTO
26/06/2019
2019OB49228
2019NL01055
2019NE00634
01000000
31901101
65.088,23
INSTITUTO EUVALDO LODI
26/06/2019
2019OB49526
2019NL01082
2019NE00059
01210000
33903915
68.334,81
MANUTENÇAO DE FAMILIA-FOLHA PG
26/06/2019
2019OB49258
2019NL01054
2019NE00629
01000000
31901199
205.825,43
A CHAVES COIMBRA EPP
26/07/2019
2019OB59280
2019NL01159
2019NE00627
01450000
33903007
2.685,00
FOLHA DE PAGAMENTO
26/07/2019
2019OB58778
2019NL01202
2019NE00751
01000000
31901137
347,69
FOLHA DE PAGAMENTO
26/07/2019
2019OB58778
2019NL01202
2019NE00746
01000000
31901199
444.455,63
FOLHA DE PAGAMENTO
26/07/2019
2019OB58778
2019NL01202
2019NE00748
01000000
31901130
27.051,03
FOLHA DE PAGAMENTO
26/07/2019
2019OB58778
2019NL01202
2019NE00750
01000000
31901101
5.429,42
FOLHA DE PAGAMENTO
26/07/2019
2019OB58778
2019NL01202
2019NE00749
01000000
33904601
6.380,00
FOLHA DE PAGAMENTO
26/07/2019
2019OB58778
2019NL01202
2019NE00747
01000000
31901145
33.325,34
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
26/07/2019
2019OB59277
2019NL01156
2019NE00132
01450000
33903917
918,75
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
26/07/2019
2019OB59276
2019NL01156
2019NE00132
01450000
33903917
9.462,41
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
26/07/2019
2019OB59298
2019NL01146
2019NE00373
01450000
33903702
169.077,76
MANUTENÇAO DE FAMILIA-FOLHA PG
26/07/2019
2019OB58822
2019NL01201
2019NE00746
01000000
31901199
28.426,10
PREFEITURA MUNICIPAL DE MANAUS
26/07/2019
2019OB59279
2019NL01156
2019NE00132
01450000
33903917
417,62
PREFEITURA MUNICIPAL DE MANAUS
26/07/2019
2019OB59300
2019NL01146
2019NE00373
01450000
33903702
10.185,41
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
26/07/2019
2019OB59281
2019NL01156
2019NE00132
01450000
33903917
83,52
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
26/07/2019
2019OB59299
2019NL01146
2019NE00373
01450000
33903702
2.037,08
FOLHA DE PAGAMENTO
26/09/2019
2019OB88134
2019NL01551
2019NE01088
01000000
31901137
20.403,48
FOLHA DE PAGAMENTO
26/09/2019
2019OB88134
2019NL01551
2019NE01084
01000000
31901145
339.648,56
FOLHA DE PAGAMENTO
26/09/2019
2019OB88134
2019NL01551
2019NE01081
01000000
31901199
7.327.214,16
FOLHA DE PAGAMENTO
26/09/2019
2019OB88134
2019NL01551
2019NE01090
01000000
31909301
847,04
FOLHA DE PAGAMENTO
26/09/2019
2019OB88134
2019NL01551
2019NE01089
01000000
31901131
6.080,91
FOLHA DE PAGAMENTO
26/09/2019
2019OB88134
2019NL01551
2019NE01085
01000000
33904601
110.000,00
FOLHA DE PAGAMENTO
26/09/2019
2019OB88134
2019NL01551
2019NE01086
01000000
31901101
63.846,09
FOLHA DE PAGAMENTO
26/09/2019
2019OB88134
2019NL01551
2019NE01087
01000000
31901174
28.060,00
FOLHA DE PAGAMENTO
26/09/2019
2019OB88134
2019NL01551
2019NE01082
01000000
31901130
463.348,04
FOLHA DE PAGAMENTO
26/09/2019
2019OB88134
2019NL01551
2019NE01083
01000000
31901133
358.187,77
MANUTENÇAO DE FAMILIA-FOLHA PG
26/09/2019
2019OB88016
2019NL01550
2019NE01081
01000000
31901199
193.470,01
CERTISIGN CERTIFICADORA DIGITAL S. A
26/12/2019
2019OBE9260
2019NL02009
2019NE00175
01210000
33904007
7.365,60
CERTISIGN CERTIFICADORA DIGITAL S. A
26/12/2019
2019OBE9261
2019NL02106
2019NE00175
01210000
33904007
1.339,20
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
26/12/2019
2019OBE9257
2019NL02032
2019NE00055
01450000
33903944
111,23
NAIA LAURIA DA SILVA
26/12/2019
2019OBE9258
2019NL01967
2019NE00025
01400000
33903615
2.783,15
PREFEITURA MUNICIPAL DE MANAUS
26/12/2019
2019OBE9250
2019NL02101
2019NE00082
01450000
33903963
4,39
PREFEITURA MUNICIPAL DE MANAUS
26/12/2019
2019OBE9252
2019NL02112
2019NE00082
01450000
33903963
8,60
PREFEITURA MUNICIPAL DE MANICORE
26/12/2019
2019OBE9254
2019NL02097
2019NE00049
01450000
33903944
101,70
SAAE DE PRESIDENTE FIGUEIREDO
26/12/2019
2019OBE9251
2019NL02100
2019NE00053
01450000
33903944
151,29
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
26/12/2019
2019OBE9255
2019NL02121
2019NE00047
01450000
33903944
187,80
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
26/12/2019
2019OBE9256
2019NL02123
2019NE00069
01450000
33903944
72,71
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
26/12/2019
2019OBE9262
2019NL02122
2019NE00069
01450000
33903944
78,65
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
26/12/2019
2019OBE9259
2019NL01967
2019NE00025
01400000
33903615
73,73
SIMONE DE CASTRO DUARTE COELHO
26/12/2019
2019OBE9249
2019NL02101
2019NE00082
01450000
33903963
83,41
SIMONE DE CASTRO DUARTE COELHO
26/12/2019
2019OBE9253
2019NL02112
2019NE00082
01450000
33903963
163,40
ADRIANO VIDAL ROMERO RIBEIRO
27/02/2019
2019OB10237
2019NL00201
2019NE00147
01450000
33901402
1.471,50
ALFAMA COM E SERVIÇOS LTDA
27/02/2019
2019OB10228
2019NL00116
2019NE00021
01450000
33903978
2.269,83
CLARO S A
27/02/2019
2019OB10369
2019NL00200
2019NE00071
01450000
33903992
1.326,64
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
27/02/2019
2019OB10233
2019NL00129
2019NE00055
01450000
33903944
111,23
COMPANHIA DE ELETRICIDADE DO ACRE
27/02/2019
2019OB10236
2018NL02479
2018NE00027
01450000
33903943
63,24
FELIPE CRESPO FERREIRA
27/02/2019
2019OB10238
2019NL00202
2019NE00148
01450000
33901402
1.635,00
FOLHA DE PAGAMENTO
27/02/2019
2019OB09946
2019NL00329
2019NE00227
01000000
31901199
9.556.334,91
FOLHA DE PAGAMENTO
27/02/2019
2019OB09946
2019NL00329
2019NE00228
01000000
31901130
458.301,49
FOLHA DE PAGAMENTO
27/02/2019
2019OB09948
2019NL00332
2019NE00231
01000000
31901199
545.531,06
FOLHA DE PAGAMENTO
27/02/2019
2019OB09948
2019NL00332
2019NE00232
01000000
31901130
29.608,39
MANUEL SEVERIANO NUNES NETO
27/02/2019
2019OB10235
2019NL00169
2019NE00133
01450000
33901402
1.635,00
MANUTENÇAO DE FAMILIA-FOLHA PG
27/02/2019
2019OB09945
2019NL00328
2019NE00227
01000000
31901199
124.191,48
MANUTENÇAO DE FAMILIA-FOLHA PG
27/02/2019
2019OB09947
2019NL00331
2019NE00231
01000000
31901199
18.534,42
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
27/02/2019
2019OB10230
2019NL00117
2019NE00027
01450000
33903977
1.049,04
PREFEITURA MUNICIPAL DE MANAUS
27/02/2019
2019OB10229
2019NL00116
2019NE00021
01450000
33903978
101,00
PREFEITURA MUNICIPAL DE MANAUS
27/02/2019
2019OB10231
2019NL00117
2019NE00027
01450000
33903977
46,79
SAAE DE PRESIDENTE FIGUEIREDO
27/02/2019
2019OB10695
2019NL00318
2019NE00053
01450000
33903944
148,32
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
27/02/2019
2019OB10232
2019NL00128
2019NE00109
01450000
33903944
95,39
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
27/02/2019
2019OB10234
2019NL00152
2018NE00071
01450000
33903944
72,00
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00319
01000000
31901137
22.567,37
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00314
01000000
31901133
447.846,77
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00320
01000000
31909301
12.321,76
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00323
01000000
31909201
100,00
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00316
01000000
33904601
113.813,33
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00315
01000000
31901145
348.641,33
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00318
01000000
31901131
42.186,51
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00313
01000000
31901130
452.276,49
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00317
01000000
31901101
66.430,09
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00312
01000000
31901199
7.452.936,20
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00321
01000000
31901175
4.000,00
FOLHA DE PAGAMENTO
27/03/2019
2019OB18510
2019NL00512
2019NE00322
01000000
31901699
2.668,67
MANUTENÇAO DE FAMILIA-FOLHA PG
27/03/2019
2019OB18522
2019NL00511
2019NE00312
01000000
31901199
219.790,82
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
27/05/2019
2019NL00916
2019NE00437
01400000
33903106
32.142,87
SAAE DE PRESIDENTE FIGUEIREDO
27/06/2019
2019OB50520
2019NL01022
2019NE00053
01450000
33903944
154,26
CLARO S A
27/08/2019
2019OB71996
2019NL01369
2019NE00071
01450000
33903992
1.023,76
CLARO S A
27/08/2019
2019OB71997
2019NL01380
2019NE00071
01450000
33903992
2.804,52
FOLHA DE PAGAMENTO
27/08/2019
2019OB71957
2019NL01359
2019NE00840
01000000
31901199
430.742,52
FOLHA DE PAGAMENTO
27/08/2019
2019OB71957
2019NL01359
2019NE00844
01000000
31901101
5.293,42
FOLHA DE PAGAMENTO
27/08/2019
2019OB71957
2019NL01359
2019NE00845
01000000
31901137
340,89
FOLHA DE PAGAMENTO
27/08/2019
2019OB71957
2019NL01359
2019NE00843
01000000
33904601
6.160,00
FOLHA DE PAGAMENTO
27/08/2019
2019OB71957
2019NL01359
2019NE00842
01000000
31901130
27.051,03
FOLHA DE PAGAMENTO
27/08/2019
2019OB71957
2019NL01359
2019NE00841
01000000
31901145
45.654,47
MANUTENÇAO DE FAMILIA-FOLHA PG
27/08/2019
2019OB71958
2019NL01358
2019NE00840
01000000
31901199
33.953,94
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
27/09/2019
2019OB88254
2019NL01534
2019NE00001
01000000
31909601
825.153,40
FOLHA DE PAGAMENTO
27/12/2019
2019OBF3529
2019NL02168
2019NE01348
01210000
31901143
1.115,83
FOLHA DE PAGAMENTO
27/12/2019
2019OBF3529
2019NL02168
2019NE01347
01210000
31909301
2.356,48
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/12/2019
2019OBF1043
2019NL02022
2019NE00946
01450000
33903701
2.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/12/2019
2019OBF1044
2019NL02022
2019NE00946
01450000
33903701
3.876,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/12/2019
2019OBF1045
2019NL02068
2019NE00946
01450000
33903701
2.930,39
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/12/2019
2019OBF1046
2019NL02068
2019NE00946
01450000
33903701
2.946,39
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/12/2019
2019OBF1047
2019NL02067
2019NE00373
01450000
33903702
21.903,18
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/12/2019
2019OBF1048
2019NL02098
2019NE00960
01450000
33903701
6.513,22
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/12/2019
2019OBF1049
2019NL02099
2019NE00960
01450000
33903701
6.350,18
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/12/2019
2019OBF1050
2019NL02163
2019NE01346
01210000
31901302
56.754,00
MANUTENÇAO DE FAMILIA-FOLHA PG
27/12/2019
2019OBF3540
2019NL02167
2019NE01347
01210000
31909301
334,75
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
27/12/2019
2019OBF2003
2019NL02126
2019NE01291
01450000
33903977
498,11
NABIO OLIVEIRA DUARTE
27/12/2019
2019OBF2000
2019NL02124
2019NE00245
01450000
33903959
131,94
PREFEITURA MUNICIPAL DE MANAUS
27/12/2019
2019OBF2001
2019NL02124
2019NE00245
01450000
33903959
6,06
PREFEITURA MUNICIPAL DE MANAUS
27/12/2019
2019OBF2002
2019NL02126
2019NE01291
01450000
33903977
21,89
PREFEITURA MUNICIPAL DE MANAUS
27/12/2019
2019OBF2005
2019NL02129
2019NE00082
01450000
33903963
4,48
SIMONE DE CASTRO DUARTE COELHO
27/12/2019
2019OBF2004
2019NL02129
2019NE00082
01450000
33903963
85,12
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
28/01/2019
2019OB00652
2018NL02461
2018NE00579
01450000
33904007
75.416,27
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
28/01/2019
2019OB00653
2018NL02463
2018NE00083
01000000
31909601
789.734,72
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
28/01/2019
2019OB00654
2018NL02483
2018NE00083
01000000
31909601
107.842,49
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
28/01/2019
2019OB00655
2018NL02485
2018NE01096
01000000
31909601
704.919,79
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
28/01/2019
2019OB00656
2018NL02488
2018NE01096
01000000
31909601
793.718,87
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
28/01/2019
2019OB00657
2018NL02490
2018NE00579
01450000
33904007
83.664,72
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/02/2019
2019NL00401
2019NE00231
01000000
31901199
218.156,39
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/02/2019
2019NL00400
2019NE00227
01000000
31901199
3.798.655,32
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/02/2019
2019NL00398
2019NE00159
01000000
31901199
3.195.442,89
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/02/2019
2019NL00399
2019NE00151
01000000
31901199
206.538,25
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/02/2019
2019NL00397
2019NE00159
01000000
31901199
5.754,27
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/03/2019
2019NL00542
2019NE00039
01450000
33903106
30.000,01
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19012
2019NL00454
2019NE00259
01210000
33903936
31,88
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19013
2019NL00314
2018NE00069
01450000
33903957
544,22
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19015
2019NL00454
2019NE00259
01210000
33903936
22,53
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19016
2019NL00319
2018NE00367
01450000
33904007
544,22
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19019
2019NL00454
2019NE00259
01210000
33903936
27,33
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19020
2019NL00315
2018NE00069
01450000
33903957
544,22
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19022
2019NL00454
2019NE00259
01210000
33903936
23,16
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19023
2019NL00317
2018NE00367
01450000
33904007
544,22
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19024
2019NL00454
2019NE00259
01210000
33903936
21,17
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19025
2019NL00320
2018NE00367
01450000
33904007
544,22
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19027
2019NL00454
2019NE00259
01210000
33903936
18,09
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19028
2019NL00321
2018NE00367
01450000
33904007
544,22
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19029
2019NL00454
2019NE00259
01210000
33903936
15,98
SERVIÇO FEDERAL DE PROC. DE DADOS - SERPRO
28/03/2019
2019OB19030
2019NL00322
2018NE00367
01450000
33904007
544,22
CLARO S A
28/05/2019
2019OB36819
2019NL00867
2019NE00071
01450000
33903992
1.713,23
CLARO S A
28/05/2019
2019OB36821
2019NL00821
2019NE00071
01450000
33903992
141,50
FOLHA DE PAGAMENTO
28/05/2019
2019OB36782
2019NL00884
2019NE00552
01000000
31901101
4.080,00
FOLHA DE PAGAMENTO
28/05/2019
2019OB36782
2019NL00884
2019NE00549
01000000
31901199
455.973,61
FOLHA DE PAGAMENTO
28/05/2019
2019OB36782
2019NL00884
2019NE00554
01000000
31901137
347,69
FOLHA DE PAGAMENTO
28/05/2019
2019OB36782
2019NL00884
2019NE00550
01000000
31901130
23.150,19
FOLHA DE PAGAMENTO
28/05/2019
2019OB36782
2019NL00884
2019NE00553
01000000
31901145
3.169,48
FOLHA DE PAGAMENTO
28/05/2019
2019OB36782
2019NL00884
2019NE00551
01000000
33904601
6.160,00
MANUTENÇAO DE FAMILIA-FOLHA PG
28/05/2019
2019OB36783
2019NL00883
2019NE00549
01000000
31901199
28.426,10
PREFEITURA MUNICIPAL DE MANAUS
28/05/2019
2019OB36999
2019NL00646
2019NE00074
01210000
33904007
3.541,02
PREFEITURA MUNICIPAL DE MANAUS
28/05/2019
2019OB37001
2019NL00785
2019NE00074
01210000
33904007
10.562,02
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
28/05/2019
2019OB36998
2019NL00646
2019NE00074
01210000
33904007
67.279,39
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
28/05/2019
2019OB37000
2019NL00785
2019NE00074
01210000
33904007
178.032,94
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/06/2019
2019NL01110
2019NE00642
01000000
31901199
193.436,09
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/06/2019
2019NL01116
2019NE00437
01400000
33903106
30.000,01
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/06/2019
2019NL01109
2019NE00629
01000000
31901199
3.143.676,26
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/06/2019
2019NL01108
2019NE00629
01000000
31901199
6.210,64
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/06/2019
2019NL01111
2019NE00642
01000000
31901199
681,41
ALEX DEL GIGLIO
28/08/2019
2019OB72461
2019NL01382
2019NE00852
01450000
33901402
1.382,50
AUGUSTO BERNARDO SAMPAIO CECILIO
28/08/2019
2019OB72460
2019NL01374
2019NE00850
01450000
33901402
981,00
CLARO S A
28/08/2019
2019OB72432
2019NL01352
2019NE00616
01450000
33903993
3.332,72
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
28/08/2019
2019OB72431
2019NL01350
2019NE00055
01450000
33903944
111,23
FELIPE CRESPO FERREIRA
28/08/2019
2019OB72459
2019NL01373
2019NE00849
01450000
33901402
1.635,00
NIVALDO DAS CHAGAS MENDONCA
28/08/2019
2019OB72458
2019NL01371
2019NE00851
01450000
33901402
1.185,00
PREFEITURA MUNICIPAL DE MANAUS
28/08/2019
2019OB72756
2019NL01331
2019NE00665
01210000
33904007
5.674,73
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
28/08/2019
2019OB72755
2019NL01331
2019NE00665
01210000
33904007
107.819,91
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
28/08/2019
2019OB72757
2019NL01337
2019NE00001
01000000
31909601
825.058,70
SAAE DE PRESIDENTE FIGUEIREDO
28/08/2019
2019OB72433
2019NL01362
2019NE00053
01450000
33903944
148,32
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
28/08/2019
2019OB72417
2019NL01392
2019NE00047
01450000
33903944
187,80
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
28/08/2019
2019NL01451
2019NE00039
01450000
33903106
12.857,15
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/01/2019
2019NL00015
2018NE00022
01450000
33903106
15.000,01
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/01/2019
2019NL00016
2018NE00022
01450000
33903106
4.285,71
ADRIA LARISSA DE SOUZA CARDIAL
29/03/2019
2019OB19330
2019NL00537
2019NE00039
01450000
33903106
200,00
ALCINETE SANTOS CASTRO
29/03/2019
2019OB19404
2019NL00555
2019NE00039
01450000
33903106
200,00
ALESSANDRO DE OLIVEIRA DIAS
29/03/2019
2019OB19332
2019NL00537
2019NE00039
01450000
33903106
200,00
ALESSANDRO DE OLIVEIRA DIAS
29/03/2019
2019OB19335
2019NL00537
2019NE00039
01450000
33903106
200,00
ALLEX LIRA DERZI
29/03/2019
2019OB19351
2019NL00537
2019NE00039
01450000
33903106
200,00
ANA CÂNDIDA NOVO MENDES
29/03/2019
2019OB19416
2019NL00555
2019NE00039
01450000
33903106
200,00
ANANDA FERNANDES DOS ANJOS
29/03/2019
2019OB19413
2019NL00555
2019NE00039
01450000
33903106
200,00
ANDREZZA PAMELA DE ARAÚJO CORDEIRO
29/03/2019
2019OB19387
2019NL00555
2019NE00039
01450000
33903106
1.000,00
ANTONIO NILO PEREIRA
29/03/2019
2019OB19363
2019NL00537
2019NE00039
01450000
33903106
200,00
ASSOCIAÇAO BENEFICENTE O PEQUENO NAZARENO
29/03/2019
2019OB19379
2019NL00540
2019NE00040
01450000
33503106
2.000,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
29/03/2019
2019OB19381
2019NL00540
2019NE00040
01450000
33503106
6.000,00
CAROLINI GUEDES BARROS DA SILVEIRA
29/03/2019
2019OB19328
2019NL00537
2019NE00039
01450000
33903106
200,00
CASA DA CRIANCA
29/03/2019
2019OB19380
2019NL00540
2019NE00040
01450000
33503106
10.000,00
CESAR AUGUSTO QUEIROZ DE ARAUJO
29/03/2019
2019OB19405
2019NL00555
2019NE00039
01450000
33903106
200,00
CHIRLEM PASSOS BENTES DE OLIVEIRA
29/03/2019
2019OB19325
2019NL00537
2019NE00039
01450000
33903106
200,00
CLÁUDIO ALESSANDRO PACHECO FARIAS
29/03/2019
2019OB19399
2019NL00555
2019NE00039
01450000
33903106
200,00
CRISTIANE LELL DE OLIVEIRA
29/03/2019
2019OB19352
2019NL00537
2019NE00039
01450000
33903106
200,00
DAIANE DA COSTA ASSUNÇÃO
29/03/2019
2019OB19347
2019NL00537
2019NE00039
01450000
33903106
200,00
EDIJANDRIA CARVALHO DE SOUZA
29/03/2019
2019OB19337
2019NL00537
2019NE00039
01450000
33903106
200,00
EDILBERTO DA SILVA RAMOS
29/03/2019
2019OB19342
2019NL00537
2019NE00039
01450000
33903106
200,00
EDNA BARBOSA DE CARVALHO
29/03/2019
2019OB19417
2019NL00555
2019NE00039
01450000
33903106
200,00
ELINE DE CASTRO SOUZA
29/03/2019
2019OB19391
2019NL00555
2019NE00039
01450000
33903106
200,00
ELOISA RODRIGUES VIANA
29/03/2019
2019OB19400
2019NL00555
2019NE00039
01450000
33903106
200,00
EMMANUEL MOREIRA DA SILVA
29/03/2019
2019OB19414
2019NL00555
2019NE00039
01450000
33903106
1.000,00
ENDERSON BARROS AZEVEDO
29/03/2019
2019OB19364
2019NL00537
2019NE00039
01450000
33903106
200,00
ENDRESON ARAGÃO LEAL
29/03/2019
2019OB19388
2019NL00555
2019NE00039
01450000
33903106
1.000,00
ERIVAN CLEMENTINO GUALBERTO JÚNIOR
29/03/2019
2019OB19343
2019NL00537
2019NE00039
01450000
33903106
200,00
EVERTON COSTA DE SOUZA
29/03/2019
2019OB19339
2019NL00537
2019NE00039
01450000
33903106
200,00
FABIO SENA DOS SANTOS
29/03/2019
2019OB19354
2019NL00537
2019NE00039
01450000
33903106
1.000,00
FRANCE DO NASCIMENTO ALVES
29/03/2019
2019OB19338
2019NL00537
2019NE00039
01450000
33903106
1.000,00
FRANCINEZIO LIMA DO AMARAL
29/03/2019
2019OB19368
2019NL00539
2019NE00039
01450000
33903106
5.000,00
FRANCISCA DAS CHAGAS OLIVEIRA DA SILVA
29/03/2019
2019OB19355
2019NL00537
2019NE00039
01450000
33903106
200,00
GEOVANE REIS MACHADO
29/03/2019
2019OB19406
2019NL00555
2019NE00039
01450000
33903106
200,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
29/03/2019
2019OB19382
2019NL00540
2019NE00040
01450000
33503106
4.000,00
HEFERSON ALVES FIGUEIREDO
29/03/2019
2019OB19418
2019NL00555
2019NE00039
01450000
33903106
200,00
HELCIO FERREIRA CANDIDO
29/03/2019
2019OB19402
2019NL00555
2019NE00039
01450000
33903106
200,00
HELENA MARIA ASCENÇAO DE BARROS
29/03/2019
2019OB19322
2019NL00537
2019NE00039
01450000
33903106
200,00
Herculano de Souza Neves Neto
29/03/2019
2019OB19369
2019NL00539
2019NE00039
01450000
33903106
5.000,00
IDESANGELA PEDROSA DA SILVA
29/03/2019
2019OB19390
2019NL00555
2019NE00039
01450000
33903106
1.000,00
INGRYD CRISTINA LUSTOSA FONTES
29/03/2019
2019OB19334
2019NL00537
2019NE00039
01450000
33903106
200,00
Ivanete Lima Cavalcante
29/03/2019
2019OB19370
2019NL00539
2019NE00039
01450000
33903106
5.000,00
JOACI FONSECA CARDOSO
29/03/2019
2019OB19396
2019NL00555
2019NE00039
01450000
33903106
200,00
JOÃO ROBSON REREIRA DOS REIS
29/03/2019
2019OB19407
2019NL00555
2019NE00039
01450000
33903106
200,00
JOSEPH MARQUES RODRIGUES
29/03/2019
2019OB19386
2019NL00555
2019NE00039
01450000
33903106
200,00
JOVENS COM UMA MISSAO - MANAUS
29/03/2019
2019OB19377
2019NL00540
2019NE00040
01450000
33503106
2.000,00
KATRIANA TAVARES DE FREITAS
29/03/2019
2019OB19365
2019NL00537
2019NE00039
01450000
33903106
200,00
KEVEN VIDAL COELHO
29/03/2019
2019OB19371
2019NL00539
2019NE00039
01450000
33903106
10.000,00
LAYS MORETTI DA SILVA
29/03/2019
2019OB19359
2019NL00537
2019NE00039
01450000
33903106
200,00
LIGIANE BINDÁ DA COSTA
29/03/2019
2019OB19397
2019NL00555
2019NE00039
01450000
33903106
200,00
LINDIOMAR FERREIRA FONSECA
29/03/2019
2019OB19389
2019NL00555
2019NE00039
01450000
33903106
1.000,00
LINDON JOHNSON FONSECA DA ROCHA
29/03/2019
2019OB19403
2019NL00555
2019NE00039
01450000
33903106
200,00
LUANA DE OLIVEIRA PAULA
29/03/2019
2019OB19321
2019NL00537
2019NE00039
01450000
33903106
200,00
LÚCIO RODRIGO FIGUEIREDO DE AZEVEDO
29/03/2019
2019OB19348
2019NL00537
2019NE00039
01450000
33903106
1.000,00
MANOEL SILVA DE ALENCAR
29/03/2019
2019OB19349
2019NL00537
2019NE00039
01450000
33903106
200,00
MARCO ANTONIO LOPES AVELINO
29/03/2019
2019OB19360
2019NL00537
2019NE00039
01450000
33903106
200,00
Maria de Nazare da Silva Batista
29/03/2019
2019OB19373
2019NL00539
2019NE00039
01450000
33903106
5.000,00
MARIA DOLORES GALÚCIO SOUSA
29/03/2019
2019OB19392
2019NL00555
2019NE00039
01450000
33903106
200,00
MARIA RUTH TAVARES COSTA
29/03/2019
2019OB19419
2019NL00555
2019NE00039
01450000
33903106
200,00
MARIO CESAR PEREIRA DE CARVALHO
29/03/2019
2019OB19350
2019NL00537
2019NE00039
01450000
33903106
200,00
MAURICIO NICHI
29/03/2019
2019OB19331
2019NL00537
2019NE00039
01450000
33903106
200,00
MURILO MARCIO MENDONÇA ROCHA
29/03/2019
2019OB19356
2019NL00537
2019NE00039
01450000
33903106
200,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
29/03/2019
2019OB19378
2019NL00540
2019NE00040
01450000
33503106
2.000,00
OCEANIA RODRIGUES DUTRA
29/03/2019
2019OB19361
2019NL00537
2019NE00039
01450000
33903106
1.000,00
ODAILSON DE ALMEIDA MELO
29/03/2019
2019OB19420
2019NL00555
2019NE00039
01450000
33903106
200,00
RAILSON CARMO WAUGHAN SARDINHA
29/03/2019
2019OB19411
2019NL00555
2019NE00039
01450000
33903106
200,00
REINALDO GUEDES LEMOS FILHO
29/03/2019
2019OB19344
2019NL00537
2019NE00039
01450000
33903106
1.000,00
RONNE MARCELO MARINHO DE SENA
29/03/2019
2019OB19326
2019NL00537
2019NE00039
01450000
33903106
200,00
ROSA SUELY GÓES DO NASCIMENTO
29/03/2019
2019OB19394
2019NL00555
2019NE00039
01450000
33903106
1.000,00
ROSANA NUNES DA COSTA
29/03/2019
2019OB19362
2019NL00537
2019NE00039
01450000
33903106
200,00
SANDREZZA LIMA COELHO
29/03/2019
2019OB19320
2019NL00537
2019NE00039
01450000
33903106
200,00
SEBASTIAO IPOJUCAN AIMORE GOMES DOS REIS
29/03/2019
2019OB19395
2019NL00555
2019NE00039
01450000
33903106
200,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/03/2019
2019NL00550
2019NE00312
01000000
31901199
3.182.720,36
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/03/2019
2019NL00552
2019NE00286
01000000
31901199
3.496,70
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/03/2019
2019NL00549
2019NE00312
01000000
31901199
25.127,04
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/03/2019
2019NL00551
2019NE00286
01000000
31901199
197.654,63
SOCIEDADE DE SAO VICENTE DE PAULO
29/03/2019
2019OB19383
2019NL00540
2019NE00040
01450000
33503106
4.000,00
SOLANGE VICTOR FERREIRA
29/03/2019
2019OB19409
2019NL00555
2019NE00039
01450000
33903106
1.000,00
TEREZINHA CALDEIRA DA SILVA
29/03/2019
2019OB19345
2019NL00537
2019NE00039
01450000
33903106
200,00
THAMIRIS RAPOSO RAMOS
29/03/2019
2019OB19336
2019NL00537
2019NE00039
01450000
33903106
200,00
TIZIANA BEZERRA GERBALDO
29/03/2019
2019OB19398
2019NL00555
2019NE00039
01450000
33903106
200,00
VICTORIA RAISSA PEREIRA MACIEL
29/03/2019
2019OB19376
2019NL00539
2019NE00039
01450000
33903106
10.000,00
WHILLEMAR PIRES GONÇALVES
29/03/2019
2019OB19385
2019NL00554
2018NE00022
01450000
33903106
200,00
YLUSCA SOARES LAGES
29/03/2019
2019OB19366
2019NL00537
2019NE00039
01450000
33903106
200,00
YUZURU INATOMI
29/03/2019
2019OB19341
2019NL00537
2019NE00039
01450000
33903106
200,00
ZEINA AUXILIADORA SOUZA DE JESUS
29/03/2019
2019OB19412
2019NL00555
2019NE00039
01450000
33903106
200,00
CLARO S A
29/04/2019
2019OB26761
2019NL00524
2019NE00019
01450000
33903993
3.249,32
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
29/04/2019
2019OB27006
2019NL00656
2019NE00446
01000000
31901199
1.000,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
29/04/2019
2019OB27007
2019NL00656
2019NE00446
01000000
31901199
1.828,28
PREFEITURA MUNICIPAL DE MANAUS
29/04/2019
2019OB27337
2019NL00568
2019NE00149
01210000
33903701
3.126,66
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
29/04/2019
2019OB27336
2019NL00568
2019NE00149
01210000
33903701
625,33
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO
29/04/2019
2019OB27325
2019NL00568
2019NE00149
01210000
33903701
52.904,46
ALESSANDRO RIBEIRO
29/05/2019
2019OB37444
2019NL00898
2019NE00559
01450000
33901402
790,00
ALEX DEL GIGLIO
29/05/2019
2019OB37449
2019NL00899
2019NE00558
01450000
33901402
790,00
ALEX DEL GIGLIO
29/05/2019
2019OB37451
2019NL00910
2019NE00564
01450000
33901402
1.382,50
DHELIO SILVA COSTA
29/05/2019
2019OB37447
2019NL00869
2019NE00534
01450000
33901402
654,00
FELIPE CRESPO FERREIRA
29/05/2019
2019OB37445
2019NL00816
2019NE00523
01450000
33901402
1.635,00
FELIPE CRESPO FERREIRA
29/05/2019
2019OB37446
2019NL00830
2019NE00532
01450000
33901402
1.635,00
FOLHA DE PAGAMENTO
29/05/2019
2019OB37126
2019NL00880
2019NE00538
01000000
31901133
447.846,77
FOLHA DE PAGAMENTO
29/05/2019
2019OB37126
2019NL00880
2019NE00540
01000000
33904601
112.860,00
FOLHA DE PAGAMENTO
29/05/2019
2019OB37126
2019NL00880
2019NE00536
01000000
31901199
7.461.808,32
FOLHA DE PAGAMENTO
29/05/2019
2019OB37126
2019NL00880
2019NE00537
01000000
31901130
453.693,70
FOLHA DE PAGAMENTO
29/05/2019
2019OB37126
2019NL00880
2019NE00539
01000000
31901145
399.095,42
FOLHA DE PAGAMENTO
29/05/2019
2019OB37126
2019NL00880
2019NE00541
01000000
31901101
65.886,09
FOLHA DE PAGAMENTO
29/05/2019
2019OB37126
2019NL00880
2019NE00543
01000000
31901137
22.485,08
FOLHA DE PAGAMENTO
29/05/2019
2019OB37126
2019NL00880
2019NE00542
01000000
31901174
28.060,00
FOLHA DE PAGAMENTO
29/05/2019
2019OB37126
2019NL00880
2019NE00544
01000000
31901175
4.000,00
FOLHA DE PAGAMENTO
29/05/2019
2019OB37126
2019NL00880
2019NE00545
01000000
31901131
3.892,66
MANUTENÇAO DE FAMILIA-FOLHA PG
29/05/2019
2019OB37125
2019NL00879
2019NE00536
01000000
31901199
205.156,22
MARCIO AVILA DE LIMA
29/05/2019
2019OB37443
2019NL00872
2019NE00535
01450000
33903089
4.000,00
NIVALDO DAS CHAGAS MENDONCA
29/05/2019
2019OB37452
2019NL00920
2019NE00572
01450000
33901402
790,00
PAULO CESAR VINHAS TISO
29/05/2019
2019OB37448
2019NL00897
2019NE00557
01450000
33901402
1.308,00
RODRIGO PINHEIRO DE ALMEIDA CASTRO
29/05/2019
2019OB37450
2019NL00902
2019NE00563
01450000
33901402
504,00
FOLHA DE PAGAMENTO
29/07/2019
2019OB59721
2019NL01226
2019NE00779
01000000
33904601
711,33
FOLHA DE PAGAMENTO
29/07/2019
2019OB59721
2019NL01226
2019NE00777
01000000
31901131
2.283,36
FOLHA DE PAGAMENTO
29/07/2019
2019OB59721
2019NL01226
2019NE00778
01000000
31901199
1.339,00
FOLHA DE PAGAMENTO
29/07/2019
2019OB59745
2019NL01222
2019NE00773
01000000
31901175
11.200,00
FOLHA DE PAGAMENTO
29/07/2019
2019OB59745
2019NL01222
2019NE00764
01000000
31901199
7.349.515,31
FOLHA DE PAGAMENTO
29/07/2019
2019OB59745
2019NL01222
2019NE00770
01000000
31901174
28.060,00
FOLHA DE PAGAMENTO
29/07/2019
2019OB59745
2019NL01222
2019NE00772
01000000
31901131
14.936,50
FOLHA DE PAGAMENTO
29/07/2019
2019OB59745
2019NL01222
2019NE00768
01000000
33904601
111.422,66
FOLHA DE PAGAMENTO
29/07/2019
2019OB59745
2019NL01222
2019NE00771
01000000
31901137
22.362,68
FOLHA DE PAGAMENTO
29/07/2019
2019OB59745
2019NL01222
2019NE00769
01000000
31901101
64.798,09
FOLHA DE PAGAMENTO
29/07/2019
2019OB59745
2019NL01222
2019NE00765
01000000
31901130
463.276,29
FOLHA DE PAGAMENTO
29/07/2019
2019OB59745
2019NL01222
2019NE00766
01000000
31901133
429.914,97
FOLHA DE PAGAMENTO
29/07/2019
2019OB59745
2019NL01222
2019NE00767
01000000
31901145
429.145,36
MANUTENÇAO DE FAMILIA-FOLHA PG
29/07/2019
2019OB59744
2019NL01221
2019NE00764
01000000
31901199
205.035,90
SAAE DE PRESIDENTE FIGUEIREDO
29/07/2019
2019OB59874
2019NL01157
2019NE00053
01450000
33903944
148,32
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS
29/07/2019
2019OB59918
2019NL01206
2019NE00047
01450000
33903944
187,80
ALFAMA COM E SERVIÇOS LTDA
29/08/2019
2019OB73212
2019NL01344
2019NE00606
01450000
33903978
1.914,80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73240
2019NL01389
2019NE00079
01450000
33903943
2.613,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73241
2019NL01390
2019NE00004
01450000
33903943
39.189,76
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73242
2019NL01390
2019NE00004
01450000
33903943
57.959,16
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73243
2019NL01391
2019NE00005
01450000
33903943
4.192,99
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73244
2019NL01391
2019NE00005
01450000
33903943
834,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73245
2019NL01442
2019NE00079
01450000
33903943
1.941,22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73246
2019NL01442
2019NE00079
01450000
33903943
2.315,72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73247
2019NL01442
2019NE00079
01450000
33903943
279,32
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73248
2019NL01442
2019NE00079
01450000
33903943
883,29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73249
2019NL01442
2019NE00079
01450000
33903943
868,72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73250
2019NL01442
2019NE00079
01450000
33903943
774,79
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73251
2019NL01442
2019NE00079
01450000
33903943
76,13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73252
2019NL01442
2019NE00079
01450000
33903943
1.343,83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73253
2019NL01442
2019NE00079
01450000
33903943
1.090,61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73254
2019NL01442
2019NE00079
01450000
33903943
560,58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73255
2019NL01442
2019NE00079
01450000
33903943
1.005,86
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73256
2019NL01442
2019NE00079
01450000
33903943
238,93
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73257
2019NL01442
2019NE00079
01450000
33903943
77,71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73258
2019NL01442
2019NE00079
01450000
33903943
143,97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73259
2019NL01442
2019NE00079
01450000
33903943
371,70
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73260
2019NL01442
2019NE00079
01450000
33903943
1.146,06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73261
2019NL01442
2019NE00079
01450000
33903943
731,18
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73262
2019NL01442
2019NE00079
01450000
33903943
227,72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73263
2019NL01442
2019NE00079
01450000
33903943
276,84
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73264
2019NL01442
2019NE00079
01450000
33903943
1.641,03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73265
2019NL01442
2019NE00079
01450000
33903943
76,10
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
29/08/2019
2019OB73266
2019NL01442
2019NE00079
01450000
33903943
2.978,43
BMJ COMERCIAL E SERVICOS LTDA
29/08/2019
2019OB73215
2019NL01372
2019NE00620
01450000
33903917
6.650,00
CARLA HOMARA BRANDAO OLIVEIRA
29/08/2019
2019OB72919
2019NL01448
2019NE00039
01450000
33903106
5.000,00
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
29/08/2019
2019OB73237
2019NL01349
2019NE00055
01450000
33903944
111,23
COMPANHIA DE ELETRICIDADE DO ACRE
29/08/2019
2019OB73236
2019NL01329
2019NE00028
01450000
33903943
184,23
Crysthiano de Jesus Furtado Ferreira
29/08/2019
2019OB72920
2019NL01448
2019NE00039
01450000
33903106
20.000,00
FOLHA DE PAGAMENTO
29/08/2019
2019OB73029
2019NL01413
2019NE00905
01000000
31901145
382.217,14
FOLHA DE PAGAMENTO
29/08/2019
2019OB73029
2019NL01413
2019NE00906
01000000
33904601
111.100,00
FOLHA DE PAGAMENTO
29/08/2019
2019OB73029
2019NL01413
2019NE00903
01000000
31901130
463.475,38
FOLHA DE PAGAMENTO
29/08/2019
2019OB73029
2019NL01413
2019NE00908
01000000
31901174
28.060,00
FOLHA DE PAGAMENTO
29/08/2019
2019OB73029
2019NL01413
2019NE00910
01000000
31901131
4.702,00
FOLHA DE PAGAMENTO
29/08/2019
2019OB73029
2019NL01413
2019NE00907
01000000
31901101
64.254,09
FOLHA DE PAGAMENTO
29/08/2019
2019OB73029
2019NL01413
2019NE00909
01000000
31901137
22.301,48
FOLHA DE PAGAMENTO
29/08/2019
2019OB73029
2019NL01413
2019NE00904
01000000
31901133
429.914,97
FOLHA DE PAGAMENTO
29/08/2019
2019OB73029
2019NL01413
2019NE00902
01000000
31901199
7.302.508,13
FOLHA DE PAGAMENTO
29/08/2019
2019OB73030
2019NL01440
2019NE00940
01000000
31909301
6.203,97
FOLHA DE PAGAMENTO
29/08/2019
2019OB73030
2019NL01440
2019NE00942
01000000
31901143
665,76
FOLHA DE PAGAMENTO
29/08/2019
2019OB73030
2019NL01440
2019NE00943
01000000
31901199
600,00
FOLHA DE PAGAMENTO
29/08/2019
2019OB73030
2019NL01440
2019NE00941
01000000
31901131
803,37
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
29/08/2019
2019OB73227
2019NL01363
2018NE00447
01450000
33913929
11.305,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
29/08/2019
2019OB73228
2019NL01364
2018NE00447
01450000
33913929
3.037,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
29/08/2019
2019OB73218
2019NL01307
2019NE00132
01450000
33903917
1.109,58
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
29/08/2019
2019OB73232
2019NL01394
2019NE00373
01450000
33903702
22.407,89
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP
29/08/2019
2019OB73221
2019NL01307
2019NE00132
01450000
33903917
14.132,29
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
29/08/2019
2019OB73222
2019NL01319
2019NE00373
01450000
33903702
169.077,76
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
29/08/2019
2019OB73231
2019NL01394
2019NE00373
01450000
33903702
169.077,76
MANAUS AMBIENTAL S.A
29/08/2019
2019OB73235
2019NL01313
2019NE00011
01450000
33903944
13.751,68
MANUTENÇAO DE FAMILIA-FOLHA PG
29/08/2019
2019OB73075
2019NL01412
2019NE00902
01000000
31901199
216.014,39
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
29/08/2019
2019OB73229
2019NL01375
2019NE00027
01450000
33903977
1.049,81
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
29/08/2019
2019OB73225
2019NL01320
2019NE00244
01450000
33903917
2.519,16
PREFEITURA MUNICIPAL DE MANAUS
29/08/2019
2019OB73213
2019NL01344
2019NE00606
01450000
33903978
85,20
PREFEITURA MUNICIPAL DE MANAUS
29/08/2019
2019OB73214
2019NL01372
2019NE00620
01450000
33903917
350,00
PREFEITURA MUNICIPAL DE MANAUS
29/08/2019
2019OB73220
2019NL01307
2019NE00132
01450000
33903917
504,36
PREFEITURA MUNICIPAL DE MANAUS
29/08/2019
2019OB73223
2019NL01319
2019NE00373
01450000
33903702
10.185,41
PREFEITURA MUNICIPAL DE MANAUS
29/08/2019
2019OB73226
2019NL01320
2019NE00244
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
29/08/2019
2019OB73230
2019NL01375
2019NE00027
01450000
33903977
46,02
PREFEITURA MUNICIPAL DE MANAUS
29/08/2019
2019OB73234
2019NL01394
2019NE00373
01450000
33903702
10.185,41
PROTENORTE MATERIAIS DE SEGURANCA LTDA
29/08/2019
2019OB73397
2019NL01395
2018NE01164
01450000
33903004
3.194,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
29/08/2019
2019OB73219
2019NL01307
2019NE00132
01450000
33903917
100,87
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
29/08/2019
2019OB73224
2019NL01319
2019NE00373
01450000
33903702
2.037,08
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
29/08/2019
2019OB73233
2019NL01394
2019NE00373
01450000
33903702
2.037,08
BMJ COMERCIAL E SERVICOS LTDA
29/10/2019
2019OB99528
2019NL01687
2019NE00620
01450000
33903917
6.650,00
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0041
2019NL01729
2019NE01191
01000000
31901137
361,29
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0041
2019NL01729
2019NE01188
01000000
31901130
27.051,03
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0041
2019NL01729
2019NE01187
01000000
31901145
35.791,20
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0041
2019NL01729
2019NE01190
01000000
31901101
5.429,42
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0041
2019NL01729
2019NE01189
01000000
33904601
6.380,00
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0041
2019NL01729
2019NE01186
01000000
31901199
448.883,85
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0133
2019NL01723
2019NE01179
01000000
31901101
93.700,27
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0133
2019NL01723
2019NE01174
01000000
31901199
7.316.758,90
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0133
2019NL01723
2019NE01175
01000000
31901130
469.125,59
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0133
2019NL01723
2019NE01182
01000000
31901137
20.389,88
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0133
2019NL01723
2019NE01178
01000000
33904601
111.605,97
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0133
2019NL01723
2019NE01180
01000000
31901131
30.858,89
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0133
2019NL01723
2019NE01181
01000000
31901174
28.060,00
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0133
2019NL01723
2019NE01176
01000000
31901133
360.205,10
FOLHA DE PAGAMENTO
29/10/2019
2019OBA0133
2019NL01723
2019NE01177
01000000
31901145
321.624,34
MANUTENÇAO DE FAMILIA-FOLHA PG
29/10/2019
2019OBA0099
2019NL01728
2019NE01186
01000000
31901199
31.859,57
PREFEITURA MUNICIPAL DE MANAUS
29/10/2019
2019OB99527
2019NL01687
2019NE00620
01450000
33903917
350,00
ADALBERTO NONATO DOS SANTOS
29/11/2019
2019OBB7957
2019NL01958
2019NE00039
01450000
33903106
200,00
ALESSANDRA BRAGA LUCENA
29/11/2019
2019OBB7949
2019NL01958
2019NE00039
01450000
33903106
200,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
29/11/2019
2019OBB7990
2019NL01960
2019NE00040
01450000
33503106
8.000,00
ASSOCIACAO MAOS AMIGAS - AMA
29/11/2019
2019OBB7987
2019NL01960
2019NE00040
01450000
33503106
2.000,00
Bergson Cabral Martins
29/11/2019
2019OBB7976
2019NL01959
2019NE00039
01450000
33903106
5.000,00
BRENDO DE CASTRO MARTINS
29/11/2019
2019OBB7958
2019NL01958
2019NE00039
01450000
33903106
200,00
CASA DA CRIANCA
29/11/2019
2019OBB7988
2019NL01960
2019NE00040
01450000
33503106
2.000,00
CHARLETE DA SILVA MENEZES
29/11/2019
2019OBB7975
2019NL01958
2019NE00039
01450000
33903106
200,00
CINTHIA CRISTINA SILVA DA COSTA
29/11/2019
2019OBB7959
2019NL01958
2019NE00039
01450000
33903106
200,00
CLAUDIA GOMES HAYDEN
29/11/2019
2019OBB7967
2019NL01958
2019NE00039
01450000
33903106
200,00
Cláudia Grazina Menezes
29/11/2019
2019OBB7977
2019NL01959
2019NE00039
01450000
33903106
5.000,00
ED LINCOLN COSTA XAVIER JUNIOR
29/11/2019
2019OBB7955
2019NL01958
2019NE00039
01450000
33903106
200,00
EDINEI DE SENA RODRIGUES
29/11/2019
2019OBB7952
2019NL01958
2019NE00039
01450000
33903106
1.000,00
ENILMA SOUZA DE MEDEIROS
29/11/2019
2019OBB7956
2019NL01958
2019NE00039
01450000
33903106
200,00
EVELINE RODRIGUES DANTAS
29/11/2019
2019OBB7963
2019NL01958
2019NE00039
01450000
33903106
1.000,00
FRANCISCO AMAZONIDAS GOMES DE SOUZA
29/11/2019
2019OBB7953
2019NL01958
2019NE00039
01450000
33903106
200,00
FRANCISCO SALES BASTOS PALHETA
29/11/2019
2019OBB7978
2019NL01959
2019NE00039
01450000
33903106
5.000,00
GERUSA SARAIVA DE ALMEIDA
29/11/2019
2019OBB7951
2019NL01958
2019NE00039
01450000
33903106
200,00
GILBERTO HOSOKAWA
29/11/2019
2019OBB7954
2019NL01958
2019NE00039
01450000
33903106
200,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
29/11/2019
2019OBB7991
2019NL01960
2019NE00040
01450000
33503106
2.000,00
INSPETORIA LAURA VICUNA
29/11/2019
2019OBB7989
2019NL01960
2019NE00040
01450000
33503106
2.000,00
IRLANDA DA SILVA RIBEIRO
29/11/2019
2019OBB7971
2019NL01958
2019NE00039
01450000
33903106
200,00
Jorge Edivan da Silva Dias
29/11/2019
2019OBB7979
2019NL01959
2019NE00039
01450000
33903106
5.000,00
JOSÉ EDSON FONSECA GUIMARÃES
29/11/2019
2019OBB7960
2019NL01958
2019NE00039
01450000
33903106
200,00
JUSSILANDES DA SILVA CARVALHO SOBRINHO
29/11/2019
2019OBB7964
2019NL01958
2019NE00039
01450000
33903106
200,00
KATIA LOUSADA VARGAS
29/11/2019
2019OBB7968
2019NL01958
2019NE00039
01450000
33903106
200,00
KETLEEN VIDEU DOS SANTOS
29/11/2019
2019OBB7969
2019NL01958
2019NE00039
01450000
33903106
200,00
LAR BATISTA JANNEL DOYLE
29/11/2019
2019OBB7992
2019NL01960
2019NE00040
01450000
33503106
2.000,00
Leila Maria de Alencar Souza
29/11/2019
2019OBB7980
2019NL01959
2019NE00039
01450000
33903106
5.000,00
LUCIO OLIVEIRA PACHECO JUNIOR
29/11/2019
2019OBB7961
2019NL01958
2019NE00039
01450000
33903106
1.000,00
Maria de Fatima Azevedo
29/11/2019
2019OBB7981
2019NL01959
2019NE00039
01450000
33903106
5.000,00
Maria Selma Rodrigues dos Santos
29/11/2019
2019OBB7982
2019NL01959
2019NE00039
01450000
33903106
5.000,00
MAYCON MORAES DE SÁ
29/11/2019
2019OBB7950
2019NL01958
2019NE00039
01450000
33903106
200,00
MICKAELLE MICOLE MERGULHÃO DE MELO
29/11/2019
2019OBB7965
2019NL01958
2019NE00039
01450000
33903106
200,00
MOZENIR RODRIGUES DA SILVA
29/11/2019
2019OBB7973
2019NL01958
2019NE00039
01450000
33903106
200,00
MYLENE MARIA BONATES DA SILVA
29/11/2019
2019OBB7983
2019NL01959
2019NE00039
01450000
33903106
20.000,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
29/11/2019
2019OBB7986
2019NL01960
2019NE00040
01450000
33503106
2.000,00
O CORACAO DO PAI
29/11/2019
2019OBB7985
2019NL01960
2019NE00040
01450000
33503106
10.000,00
RENATO OLIVEIRA SANTIAGO
29/11/2019
2019OBB7974
2019NL01958
2019NE00039
01450000
33903106
1.000,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/11/2019
2019NL01973
2019NE01265
01000000
31901199
163.017,78
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/11/2019
2019NL01975
2019NE01239
01000000
31909301
17.660,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/11/2019
2019NL01974
2019NE01239
01000000
31909301
5.034,05
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/11/2019
2019NL01971
2019NE01276
01000000
31901199
3.112.274,19
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/11/2019
2019NL01977
2019NE00039
01450000
33903106
2.142,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/11/2019
2019NL01968
2019NE00039
01450000
33903106
27.857,16
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/11/2019
2019NL01972
2019NE01276
01000000
31901199
7.051,54
SIMONY MENDONCA DA PAZ
29/11/2019
2019OBB7948
2019NL01958
2019NE00039
01450000
33903106
200,00
Suriman Vasconcelos Teixeira
29/11/2019
2019OBB7984
2019NL01959
2019NE00039
01450000
33903106
10.000,00
TAMARA REGINA PAIXÃO BLASCHIKOFF
29/11/2019
2019OBB7966
2019NL01958
2019NE00039
01450000
33903106
200,00
Yasmin de Moraes Medeiros
29/11/2019
2019OBB7993
2019NL01976
2019NE00039
01450000
33903106
5.000,00
ACACIA LIMA NEVES
30/01/2019
2019OB00960
2019NL00011
2018NE00022
01450000
33903106
1.000,00
ALDEIAS INFANTIS SOS BRASIL
30/01/2019
2019OB00843
2019NL00009
2018NE00023
01450000
33503106
2.000,00
ALDEIAS INFANTIS SOS BRASIL
30/01/2019
2019OB00985
2019NL00013
2018NE00023
01450000
33503106
640,00
Aldemar da Matta Cordeiro
30/01/2019
2019OB00836
2019NL00008
2018NE00022
01450000
33903106
5.000,00
ALVARO LUIS OLIVEIRA ROSA
30/01/2019
2019OB00859
2019NL00011
2018NE00022
01450000
33903106
200,00
Alvaro Martins da Silva
30/01/2019
2019OB00837
2019NL00008
2018NE00022
01450000
33903106
5.000,00
AMALIA MARIA PASCOA DOSA REIS
30/01/2019
2019OB00862
2019NL00011
2018NE00022
01450000
33903106
200,00
ANA CLEIDE AMORIM NASCIMENTO
30/01/2019
2019OB00919
2019NL00011
2018NE00022
01450000
33903106
200,00
ANA CRISTINA CASSEMIRO
30/01/2019
2019OB00927
2019NL00011
2018NE00022
01450000
33903106
200,00
ANA LUCIA PEREIRA DA SILVA
30/01/2019
2019OB00910
2019NL00011
2018NE00022
01450000
33903106
200,00
ANA TÂNIA MIRANDA DA SILVA
30/01/2019
2019OB00896
2019NL00011
2018NE00022
01450000
33903106
200,00
ANTHONY JASSON ZUBIATE AUGUSTIN
30/01/2019
2019OB00874
2019NL00011
2018NE00022
01450000
33903106
200,00
ANTONIO FABIO MATEUS DE ARAÚJO
30/01/2019
2019OB00923
2019NL00011
2018NE00022
01450000
33903106
200,00
ASSOCIAÇAO BENEFICENTE O PEQUENO NAZARENO
30/01/2019
2019OB00995
2019NL00013
2018NE00023
01450000
33503106
160,00
ASSOCIACAO DE AMIGOS DO AUTISTA NO AMAZONAS AMA
30/01/2019
2019OB00986
2019NL00013
2018NE00023
01450000
33503106
5.280,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
30/01/2019
2019OB01008
2019NL00013
2018NE00023
01450000
33503106
12.640,00
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER
30/01/2019
2019OB00849
2019NL00009
2018NE00023
01450000
33503106
2.000,00
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER
30/01/2019
2019OB01021
2019NL00013
2018NE00023
01450000
33503106
6.960,00
ASSOCIAÇAO DE CAPACITAÇAO EMPREGO E RENDA P PESSOAS DE DEFICIENCIA DO AMAZONAS
30/01/2019
2019OB00980
2019NL00013
2018NE00023
01450000
33503106
240,00
ASSOCIAÇÃO DE MORADORES DO BAIRRO ITAUNA II
30/01/2019
2019OB00996
2019NL00013
2018NE00023
01450000
33503106
160,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS APAE ITACOATIARA
30/01/2019
2019OB00989
2019NL00013
2018NE00023
01450000
33503106
80,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE MANAUS
30/01/2019
2019OB00844
2019NL00009
2018NE00023
01450000
33503106
4.000,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE MANAUS
30/01/2019
2019OB00993
2019NL00013
2018NE00023
01450000
33503106
2.560,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPICIONAIS DE TEFE
30/01/2019
2019OB00990
2019NL00013
2018NE00023
01450000
33503106
80,00
ASSOCIACAO DE PAIS E AMIGOS DOS EXEPCIONAIS DE RIO PRETO DA EVA
30/01/2019
2019OB00991
2019NL00013
2018NE00023
01450000
33503106
80,00
ASSOCIAÇÃO DOS DEFICIENTES FÍSICOS DO AMAZONAS
30/01/2019
2019OB00981
2019NL00013
2018NE00023
01450000
33503106
160,00
ASSOCIAÇAO DOS DEFICIENTES VISUAIS DO AMAZONAS
30/01/2019
2019OB00984
2019NL00013
2018NE00023
01450000
33503106
1.600,00
ASSOCIAÇAO DOS SURDOS DE MANAUS ASMAN
30/01/2019
2019OB00994
2019NL00013
2018NE00023
01450000
33503106
240,00
ASSOCIAÇAO EDUCACIONAL E BENEFICENTE PAO DA VIDA
30/01/2019
2019OB00978
2019NL00013
2018NE00023
01450000
33503106
480,00
ASSOCIACAO ESPIRITA E BENEFICIENTE JESUS GONCALVES
30/01/2019
2019OB00997
2019NL00013
2018NE00023
01450000
33503106
1.360,00
ASSOCIACAO MAOS AMIGAS - AMA
30/01/2019
2019OB00987
2019NL00013
2018NE00023
01450000
33503106
480,00
ASSOCIACAO PESTALOZZI DA CIDADE DE MANAQUIRI
30/01/2019
2019OB00845
2019NL00009
2018NE00023
01450000
33503106
2.000,00
ASSOCIAÇÃO PESTALOZZI DA CIDADE DE MANICORÉ
30/01/2019
2019OB00998
2019NL00013
2018NE00023
01450000
33503106
160,00
ASSOCIACAO PESTALOZZI DE MANAUS
30/01/2019
2019OB00846
2019NL00009
2018NE00023
01450000
33503106
4.000,00
ASSOCIACAO PESTALOZZI DE MANAUS
30/01/2019
2019OB01003
2019NL00013
2018NE00023
01450000
33503106
4.000,00
ASSOCIAÇÃO PESTALOZZI DE MAUES
30/01/2019
2019OB01002
2019NL00013
2018NE00023
01450000
33503106
80,00
ASSOCIAÇÃO PESTALOZZI DE PARINTINS
30/01/2019
2019OB01001
2019NL00013
2018NE00023
01450000
33503106
640,00
ASSOCIAÇÃO PHILIPPE SOCIAIS DA COMUNIDADE NOVA ALIANÇA
30/01/2019
2019OB01004
2019NL00013
2018NE00023
01450000
33503106
320,00
AUGUSTO DIAS VIEIRA NETTO
30/01/2019
2019OB00920
2019NL00011
2018NE00022
01450000
33903106
200,00
CARINA FLORA PINTO BARBOSA
30/01/2019
2019OB00915
2019NL00011
2018NE00022
01450000
33903106
200,00
CARLOS MAGNO BRANDÃO DOS SANTOS
30/01/2019
2019OB00943
2019NL00011
2018NE00022
01450000
33903106
200,00
CARLOS WAGNER DE FREITAS PALHETA
30/01/2019
2019OB00890
2019NL00011
2018NE00022
01450000
33903106
200,00
CASA DA CRIANCA
30/01/2019
2019OB00847
2019NL00009
2018NE00023
01450000
33503106
4.000,00
CASA DA CRIANCA
30/01/2019
2019OB01006
2019NL00013
2018NE00023
01450000
33503106
9.520,00
CENTRO DE SOLIDARIEDADE SAO JOSE
30/01/2019
2019OB01010
2019NL00013
2018NE00023
01450000
33503106
400,00
CONGREGAÇAO DAS IRMAS SALESIANAS DOS SAGRADOS CORAÇOES
30/01/2019
2019OB01016
2019NL00013
2018NE00023
01450000
33503106
720,00
DANIELA SQUASSINA DEMBOSKI
30/01/2019
2019OB00871
2019NL00011
2018NE00022
01450000
33903106
200,00
DEBORA KATELEN HORTA DE AQUINO
30/01/2019
2019OB00944
2019NL00011
2018NE00022
01450000
33903106
200,00
DESAFIO JOVEM DE MANAUS
30/01/2019
2019OB01009
2019NL00013
2018NE00023
01450000
33503106
560,00
DIRLEY OLIVEIRA CARDOSO
30/01/2019
2019OB00854
2019NL00010
2018NE00022
01450000
33903106
200,00
EIMAR GOMES CARVALHO
30/01/2019
2019OB00954
2019NL00011
2018NE00022
01450000
33903106
1.000,00
Eliana de Souza Sarmento
30/01/2019
2019OB00838
2019NL00008
2018NE00022
01450000
33903106
10.000,00
ELISMAEL GONZAGA DA SILVA
30/01/2019
2019OB00893
2019NL00011
2018NE00022
01450000
33903106
200,00
ELTON DE CASTRO SEVALHO
30/01/2019
2019OB00875
2019NL00011
2018NE00022
01450000
33903106
1.000,00
EMERSON DANIEL DE SOUZA TARGINO
30/01/2019
2019OB00928
2019NL00011
2018NE00022
01450000
33903106
200,00
ERIKSON DA SILVA ANDRADE
30/01/2019
2019OB00933
2019NL00011
2018NE00022
01450000
33903106
1.000,00
ERIVELTO LUIZ COLARES PINTO
30/01/2019
2019OB00965
2019NL00011
2018NE00022
01450000
33903106
200,00
EUCLIDES SEVERO DE LACERDA NETO
30/01/2019
2019OB00906
2019NL00011
2018NE00022
01450000
33903106
1.000,00
FABRICIO DE CASTRO MOREIRA
30/01/2019
2019OB00946
2019NL00011
2018NE00022
01450000
33903106
200,00
FLÁVIO DA SILVA RAPOSO JÚNIOR
30/01/2019
2019OB00921
2019NL00011
2018NE00022
01450000
33903106
1.000,00
FLORENCIO MESQUITA DA SILVA
30/01/2019
2019OB00870
2019NL00011
2018NE00022
01450000
33903106
200,00
FRANCIANNE FREITAS BERTINO
30/01/2019
2019OB00878
2019NL00011
2018NE00022
01450000
33903106
200,00
FRANCISCO CARLOS BRITO SENA
30/01/2019
2019OB00907
2019NL00011
2018NE00022
01450000
33903106
200,00
FRANCISCO RODRIGO OLIVEIRA MENDONÇA
30/01/2019
2019OB00947
2019NL00011
2018NE00022
01450000
33903106
200,00
FRANCISCO SILVA PEREIRA
30/01/2019
2019OB00970
2019NL00011
2018NE00022
01450000
33903106
200,00
FRANK HUDISON LOPES DE BRITO
30/01/2019
2019OB00885
2019NL00011
2018NE00022
01450000
33903106
200,00
FUNDAÇÃO DE APOIO AO HEMOAM SANGUE NATIVO
30/01/2019
2019OB01011
2019NL00013
2018NE00023
01450000
33503106
560,00
GRACILEIDE MOTA PEREIRA
30/01/2019
2019OB00971
2019NL00011
2018NE00022
01450000
33903106
200,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
30/01/2019
2019OB00848
2019NL00009
2018NE00023
01450000
33503106
8.000,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
30/01/2019
2019OB01012
2019NL00013
2018NE00023
01450000
33503106
12.480,00
INSPETORIA LAURA VICUNA
30/01/2019
2019OB01007
2019NL00013
2018NE00023
01450000
33503106
2.640,00
INSPETORIA SALESIANA MISSIONARIA DA AMAZONIA
30/01/2019
2019OB01018
2019NL00013
2018NE00023
01450000
33503106
400,00
INSTITUTO DE ASSISTENCIA A CRIANÇA E AO ADOLESCENTE STO ANTONIO
30/01/2019
2019OB01013
2019NL00013
2018NE00023
01450000
33503106
160,00
IRINALVA
30/01/2019
2019OB00957
2019NL00011
2018NE00022
01450000
33903106
200,00
ISAAC IZIDRO ALMEIDA DA SILVA
30/01/2019
2019OB00922
2019NL00011
2018NE00022
01450000
33903106
200,00
JAIME DA SILVA
30/01/2019
2019OB00894
2019NL00011
2018NE00022
01450000
33903106
200,00
JANAINA FREITAS VIANA
30/01/2019
2019OB00897
2019NL00011
2018NE00022
01450000
33903106
200,00
JANES RAMALHO ORDONIS
30/01/2019
2019OB00867
2019NL00011
2018NE00022
01450000
33903106
200,00
JANIA SOCORRO DA SILVA OLIVEIRA
30/01/2019
2019OB00868
2019NL00011
2018NE00022
01450000
33903106
1.000,00
JEAN LIMA DA SILVA
30/01/2019
2019OB00962
2019NL00011
2018NE00022
01450000
33903106
200,00
JORGE MARCOS SAMPAIO DE OLIVEIRA
30/01/2019
2019OB00929
2019NL00011
2018NE00022
01450000
33903106
200,00
JORGE ROBERTO BRAGA DO NASCIMENTO
30/01/2019
2019OB00908
2019NL00011
2018NE00022
01450000
33903106
200,00
JOSE AUGUSTO PEREIRA NETO
30/01/2019
2019OB00911
2019NL00011
2018NE00022
01450000
33903106
200,00
JOVENS COM UMA MISSAO - MANAUS
30/01/2019
2019OB00975
2019NL00013
2018NE00023
01450000
33503106
2.000,00
JOYCE DA SILVA BRAGA
30/01/2019
2019OB00902
2019NL00011
2018NE00022
01450000
33903106
200,00
JOZE PEREIRA DE SOUZA
30/01/2019
2019OB00955
2019NL00011
2018NE00022
01450000
33903106
200,00
JULIO LAUREANO DA SILVA
30/01/2019
2019OB00879
2019NL00011
2018NE00022
01450000
33903106
200,00
KELLY CHRISTINA NATARIO DINIZ
30/01/2019
2019OB00877
2019NL00011
2018NE00022
01450000
33903106
200,00
KELLYANE SOARES COIMBRA
30/01/2019
2019OB00855
2019NL00010
2018NE00022
01450000
33903106
200,00
KLINGER CONSTANTINO PROTASIO
30/01/2019
2019OB00940
2019NL00011
2018NE00022
01450000
33903106
200,00
LAR BATISTA JANNEL DOYLE
30/01/2019
2019OB01020
2019NL00013
2018NE00023
01450000
33503106
4.160,00
LARISSA DOS ANJOS BATISTA
30/01/2019
2019OB00898
2019NL00011
2018NE00022
01450000
33903106
1.000,00
LENIVALDO DE MACEDO PONTES
30/01/2019
2019OB00963
2019NL00011
2018NE00022
01450000
33903106
200,00
LIBENILTO REIS DE AZEVEDO
30/01/2019
2019OB00941
2019NL00011
2018NE00022
01450000
33903106
200,00
LIGA AMAZONENSE CONTRA O CANCER
30/01/2019
2019OB01023
2019NL00013
2018NE00023
01450000
33503106
480,00
LÚCIA SALES DO NASCIMENTO
30/01/2019
2019OB00966
2019NL00011
2018NE00022
01450000
33903106
200,00
LUCIANA FERREIRA REIS
30/01/2019
2019OB00899
2019NL00011
2018NE00022
01450000
33903106
200,00
LUCIANA JAMEL REBELLO DE SOUZA
30/01/2019
2019OB00909
2019NL00011
2018NE00022
01450000
33903106
200,00
LUCYENE VIRINO DE LIMA JUNIOR
30/01/2019
2019OB00917
2019NL00011
2018NE00022
01450000
33903106
200,00
MANOEL AMIRALDO REGO
30/01/2019
2019OB00852
2019NL00010
2018NE00022
01450000
33903106
200,00
MARCELO GUIMARÃES DE CASTRO
30/01/2019
2019OB00935
2019NL00011
2018NE00022
01450000
33903106
200,00
MARCIA CRISTINA NASCIMENTO MAGALHAES
30/01/2019
2019OB00942
2019NL00011
2018NE00022
01450000
33903106
200,00
MARCOS ALMEIDA DE SOUZA
30/01/2019
2019OB00887
2019NL00011
2018NE00022
01450000
33903106
200,00
MARIA AMELIA GADELHA DE OLIVEIRA
30/01/2019
2019OB00913
2019NL00011
2018NE00022
01450000
33903106
200,00
MARIA EDILEUZA GUEDES DA SILVA
30/01/2019
2019OB00956
2019NL00011
2018NE00022
01450000
33903106
200,00
MARIO HENRIQUE AMARAL GOUVEA
30/01/2019
2019OB00865
2019NL00011
2018NE00022
01450000
33903106
200,00
MIGUEL SAMPAIO LANA
30/01/2019
2019OB00840
2019NL00008
2018NE00022
01450000
33903106
5.000,00
MOVIMENTO COMUNITARIO VIDA E ESPERANÇA
30/01/2019
2019OB01024
2019NL00013
2018NE00023
01450000
33503106
80,00
NATASHA LIMA DA SILVA
30/01/2019
2019OB00882
2019NL00011
2018NE00022
01450000
33903106
1.000,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
30/01/2019
2019OB00976
2019NL00013
2018NE00023
01450000
33503106
2.800,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
30/01/2019
2019OB00977
2019NL00013
2018NE00023
01450000
33503106
80,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
30/01/2019
2019OB01022
2019NL00013
2018NE00023
01450000
33503106
80,00
O CORACAO DO PAI
30/01/2019
2019OB00842
2019NL00009
2018NE00023
01450000
33503106
2.000,00
O CORACAO DO PAI
30/01/2019
2019OB00974
2019NL00013
2018NE00023
01450000
33503106
8.400,00
OBERDAN GONÇALVES WEINHARDT
30/01/2019
2019OB00925
2019NL00011
2018NE00022
01450000
33903106
200,00
OBRA SOCIAL N S DA GLORIA FAZENDA DA ESPERANCA
30/01/2019
2019OB00850
2019NL00009
2018NE00023
01450000
33503106
2.000,00
OBRA SOCIAL N S DA GLORIA FAZENDA DA ESPERANCA
30/01/2019
2019OB01025
2019NL00013
2018NE00023
01450000
33503106
720,00
ODEMI RODRIGUES DA SILVA
30/01/2019
2019OB00856
2019NL00010
2018NE00022
01450000
33903106
200,00
OFICINA ESCOLA DE LUTHERIA DA AMAZONIA/OELA
30/01/2019
2019OB01026
2019NL00013
2018NE00023
01450000
33503106
640,00
PAULO AQUINO NOGUEIRA DE ASSIS NETO
30/01/2019
2019OB00949
2019NL00011
2018NE00022
01450000
33903106
200,00
PEDRO VICTOR BEZERRA DE MELO E SOUZA
30/01/2019
2019OB00950
2019NL00011
2018NE00022
01450000
33903106
1.000,00
RAQUEL DA SILVA CONTE DE MELO
30/01/2019
2019OB00958
2019NL00011
2018NE00022
01450000
33903106
200,00
REGINA TAVARES DOS SANTOS
30/01/2019
2019OB00959
2019NL00011
2018NE00022
01450000
33903106
200,00
RICARDO MARCIO BERGER
30/01/2019
2019OB00964
2019NL00011
2018NE00022
01450000
33903106
200,00
RICARDO PEREIRA DA SILVA
30/01/2019
2019OB00888
2019NL00011
2018NE00022
01450000
33903106
200,00
ROBERTA FELIPE SEIXAS CORTEZ DE SOUZA
30/01/2019
2019OB00858
2019NL00011
2018NE00022
01450000
33903106
200,00
ROBERTO FREIRES PEREIRA
30/01/2019
2019OB00889
2019NL00011
2018NE00022
01450000
33903106
1.000,00
ROCICLEUDO LOPES SOUZA
30/01/2019
2019OB00952
2019NL00011
2018NE00022
01450000
33903106
200,00
RODRIGO DUARTE DE OLIVEIRA
30/01/2019
2019OB00926
2019NL00011
2018NE00022
01450000
33903106
200,00
RONALD DE OLIVEIRA ABUD
30/01/2019
2019OB00937
2019NL00011
2018NE00022
01450000
33903106
200,00
Rose Mary Magalhães de Oliveira
30/01/2019
2019OB00841
2019NL00008
2018NE00022
01450000
33903106
5.000,00
ROSSINI AZEVEDO DA SILVA
30/01/2019
2019OB00900
2019NL00011
2018NE00022
01450000
33903106
200,00
RUTH MARIA CEZAR BAPTISTA
30/01/2019
2019OB00968
2019NL00011
2018NE00022
01450000
33903106
1.000,00
SALLON DE SOUZA SALES
30/01/2019
2019OB00872
2019NL00011
2018NE00022
01450000
33903106
200,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/01/2019
2019NL00052
2019NE00039
01450000
33903106
25.714,26
SERGIO SANCHES MARTIN
30/01/2019
2019OB00969
2019NL00011
2018NE00022
01450000
33903106
200,00
SOCIEDADE DE SAO VICENTE DE PAULO
30/01/2019
2019OB01027
2019NL00013
2018NE00023
01450000
33503106
3.520,00
SUELY CARDOSO MACIEL
30/01/2019
2019OB00883
2019NL00011
2018NE00022
01450000
33903106
200,00
TATIANE ALVES DE LIMA DA CRUZ
30/01/2019
2019OB00903
2019NL00011
2018NE00022
01450000
33903106
200,00
THAMMILA TASSIA GOMES PESQUEIRA
30/01/2019
2019OB00884
2019NL00011
2018NE00022
01450000
33903106
200,00
THAYNA ANGELINE GIORDANI
30/01/2019
2019OB00863
2019NL00011
2018NE00022
01450000
33903106
200,00
THIAGO PADILHA ATAIDE
30/01/2019
2019OB00972
2019NL00011
2018NE00022
01450000
33903106
200,00
Thiago Portantiolo de Lima
30/01/2019
2019OB00973
2019NL00012
2018NE00022
01450000
33903106
10.000,00
UNIÃO DOS DEFICIENTES VISUAIS DE MANAUS
30/01/2019
2019OB01028
2019NL00013
2018NE00023
01450000
33503106
1.520,00
UNIÃO DOS ESCOTEIROS DO BRASIL - REGIÃO DO AMAZONAS
30/01/2019
2019OB01029
2019NL00013
2018NE00023
01450000
33503106
400,00
VALDINEI BARBOSA MARTINS
30/01/2019
2019OB00914
2019NL00011
2018NE00022
01450000
33903106
200,00
VALÉRIA DA SILVA FONSECA
30/01/2019
2019OB00861
2019NL00011
2018NE00022
01450000
33903106
200,00
VIKTOR DE CASTRO PASTOR
30/01/2019
2019OB00892
2019NL00011
2018NE00022
01450000
33903106
200,00
WELLITON JOSÉ SILVA DE OLIVEIRA
30/01/2019
2019OB00931
2019NL00011
2018NE00022
01450000
33903106
1.000,00
ALEX DEL GIGLIO
30/04/2019
2019OB27587
2019NL00708
2019NE00501
01450000
33901402
790,00
CARLOS ALBERTO PINTO SOARES
30/04/2019
2019OB27577
2019NL00667
2019NE00473
01450000
33903989
-2.314,00
CARLOS ALBERTO PINTO SOARES
30/04/2019
2019OB27577
2019NL00667
2019NE00473
01450000
33903989
4.000,00
FRAN CLINTON ANDRADE BEZERRA
30/04/2019
2019OB27578
2019NL00668
2019NE00474
01450000
33903089
4.000,00
INSTITUTO EUVALDO LODI
30/04/2019
2019OB27585
2019NL00700
2019NE00059
01210000
33903915
65.779,78
KENIFFER CAVALCANTE TUPINAMBA
30/04/2019
2019OB27579
2019NL00669
2019NE00475
01450000
33903089
4.000,00
KENIFFER CAVALCANTE TUPINAMBA
30/04/2019
2019OB27579
2019NL00669
2019NE00475
01450000
33903089
-3,25
LINCOLN BARROS FARIAS
30/04/2019
2019OB27584
2019NL00683
2019NE00482
01450000
33901402
1.308,00
MARCOS ALBERTO MOREIRA MENEZES
30/04/2019
2019OB27580
2019NL00670
2019NE00476
01450000
33903989
4.000,00
MARCOS ALBERTO MOREIRA MENEZES
30/04/2019
2019OB27580
2019NL00670
2019NE00476
01450000
33903989
-319,00
ODAIR JOSE DO ROSARIO REIS
30/04/2019
2019OB27581
2019NL00671
2019NE00477
01450000
33903089
1.000,00
ODAIR JOSE DO ROSARIO REIS
30/04/2019
2019OB27582
2019NL00672
2019NE00478
01450000
33903989
3.000,00
OZIEL BRAGA DA SILVA
30/04/2019
2019OB27583
2019NL00673
2019NE00480
01450000
33903089
4.000,00
PAULO CAPUTO E OLIVEIRA
30/04/2019
2019OB27610
2019NL00665
2019NE00471
01450000
33903089
-1.706,67
PAULO CAPUTO E OLIVEIRA
30/04/2019
2019OB27610
2019NL00665
2019NE00471
01450000
33903089
4.000,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/04/2019
2019NL00726
2019NE00459
01000000
31901199
197.369,89
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/04/2019
2019NL00724
2019NE00446
01000000
31901199
12.021,61
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/04/2019
2019NL00725
2019NE00446
01000000
31901199
3.201.834,54
SERGIO ALFREDO PESSOA FIGUEIREDO JUNIOR
30/04/2019
2019OB27586
2019NL00707
2019NE00502
01450000
33901402
654,00
TOMAZ DE AQUINO ARMOND DE MELO
30/04/2019
2019OB27576
2019NL00666
2019NE00472
01450000
33903089
-0,01
TOMAZ DE AQUINO ARMOND DE MELO
30/04/2019
2019OB27576
2019NL00666
2019NE00472
01450000
33903089
4.000,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
30/05/2019
2019OB38132
2019NL00879
2019NE00536
01000000
31901199
1.000,00
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS
30/05/2019
2019OB38133
2019NL00879
2019NE00536
01000000
31901199
1.828,28
INSTITUTO EUVALDO LODI
30/05/2019
2019OB38084
2019NL00909
2019NE00059
01210000
33903915
67.813,78
SAAE DE PRESIDENTE FIGUEIREDO
30/05/2019
2019OB38173
2019NL00951
2019NE00053
01450000
33903944
148,32
ALDEIAS INFANTIS SOS BRASIL
30/07/2019
2019OB60773
2019NL01211
2019NE00438
01400000
33503106
2.000,00
ALEXSSANDER RODRIGUES BENTO DA SILVA
30/07/2019
2019OB60759
2019NL01209
2019NE00437
01400000
33903106
200,00
ALFAMA COM E SERVIÇOS LTDA
30/07/2019
2019OB60606
2019NL01144
2019NE00606
01450000
33903978
1.914,80
ALICE CRISTINA DA MATA ARAÚJO
30/07/2019
2019OB60725
2019NL01207
2019NE00437
01400000
33903106
1.000,00
ALTEMIR MENDONÇA DE LIMA
30/07/2019
2019OB60760
2019NL01209
2019NE00437
01400000
33903106
200,00
ALZENIR DE PAULA EDWARDS
30/07/2019
2019OB60798
2019NL01212
2019NE00437
01400000
33903106
200,00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60687
2019NL01218
2019NE00004
01450000
33903943
43.273,04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60688
2019NL01218
2019NE00004
01450000
33903943
67.198,96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60689
2019NL01219
2019NE00005
01450000
33903943
3.564,08
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60690
2019NL01219
2019NE00005
01450000
33903943
799,36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60691
2019NL01219
2019NE00005
01450000
33903943
1.116,08
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60692
2019NL01220
2019NE00079
01450000
33903943
1.252,55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60693
2019NL01220
2019NE00079
01450000
33903943
1.710,78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60694
2019NL01220
2019NE00079
01450000
33903943
259,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60701
2019NL01220
2019NE00079
01450000
33903943
621,33
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60702
2019NL01220
2019NE00079
01450000
33903943
894,57
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60703
2019NL01220
2019NE00079
01450000
33903943
60,29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60704
2019NL01220
2019NE00079
01450000
33903943
1.125,45
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60705
2019NL01220
2019NE00079
01450000
33903943
829,62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60706
2019NL01220
2019NE00079
01450000
33903943
557,78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60707
2019NL01220
2019NE00079
01450000
33903943
555,66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60708
2019NL01220
2019NE00079
01450000
33903943
179,33
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60709
2019NL01220
2019NE00079
01450000
33903943
88,25
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60710
2019NL01220
2019NE00079
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60711
2019NL01220
2019NE00079
01450000
33903943
335,37
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60712
2019NL01220
2019NE00079
01450000
33903943
828,20
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60713
2019NL01220
2019NE00079
01450000
33903943
1.131,81
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60714
2019NL01220
2019NE00079
01450000
33903943
192,75
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60715
2019NL01220
2019NE00079
01450000
33903943
319,13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60716
2019NL01220
2019NE00079
01450000
33903943
684,87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60717
2019NL01220
2019NE00079
01450000
33903943
70,60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60718
2019NL01220
2019NE00079
01450000
33903943
1.897,18
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
30/07/2019
2019OB60721
2019NL01220
2019NE00079
01450000
33903943
960,24
ANA MARIA PIRES DOS SANTOS
30/07/2019
2019OB60742
2019NL01209
2019NE00437
01400000
33903106
200,00
ANDERSON SOUZA DOS SANTOS
30/07/2019
2019OB60785
2019NL01212
2019NE00437
01400000
33903106
200,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
30/07/2019
2019OB60774
2019NL01211
2019NE00438
01400000
33503106
2.000,00
ASSOCIAÇAO DOS PROCURADORES DO ESTADO DO AMAZONAS APEAM
30/07/2019
2019OB60608
2019NL01217
2019NE00442
01210000
33903948
1.200,00
CAIO DE MENEZES FERREIRA ARAÚJO
30/07/2019
2019OB60732
2019NL01209
2019NE00437
01400000
33903106
200,00
CERTISIGN CERTIFICADORA DIGITAL S. A
30/07/2019
2019OB60603
2019NL01138
2019NE00175
01210000
33904007
3.756,80
CERTISIGN CERTIFICADORA DIGITAL S. A
30/07/2019
2019OB60604
2019NL01139
2019NE00175
01210000
33904007
1.600,00
CLAYTON DE OLIVEIRA LIMA
30/07/2019
2019OB60804
2019NL01212
2019NE00437
01400000
33903106
200,00
COMDASP CONSULTORIA EMPRESARIAL LTDA
30/07/2019
2019OB60602
2019NL01130
2019NE00073
01210000
33903701
592.404,50
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
30/07/2019
2019OB60592
2019NL01149
2019NE00051
01450000
33903944
47,10
CRISTIANA FREIRE PEREIRA
30/07/2019
2019OB60790
2019NL01212
2019NE00437
01400000
33903106
200,00
DANIEL SOUZA DA SILVA
30/07/2019
2019OB60750
2019NL01209
2019NE00437
01400000
33903106
200,00
DARIO JOSE BRAGA PAIM
30/07/2019
2019OB60343
2019NL01158
2019NE00732
01450000
33901402
395,00
DELSON PINTO VILACA
30/07/2019
2019OB60727
2019NL01208
2018NE00022
01450000
33903106
200,00
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
30/07/2019
2019OB60212
2019NL01231
2019NE00759
01450000
33904799
1.671,71
DEUSIM AR M. DA SILVA & CIA LTDA
30/07/2019
2019OB60605
2019NL01142
2019NE00083
01400000
33903910
12.000,00
DIONE SILVA BATISTA
30/07/2019
2019OB60787
2019NL01212
2019NE00437
01400000
33903106
1.000,00
ERINEI MARQUES DE CASTRO
30/07/2019
2019OB60770
2019NL01210
2018NE00022
01450000
33903106
200,00
ERMESON LIMA DA SILVA FILHO
30/07/2019
2019OB60738
2019NL01209
2019NE00437
01400000
33903106
200,00
ESMERALDINA DA GAMA BONFIM KUBATAMAIA
30/07/2019
2019OB60758
2019NL01209
2019NE00437
01400000
33903106
200,00
FERNANDA P. L. MAVIGNIER
30/07/2019
2019OB60788
2019NL01212
2019NE00437
01400000
33903106
200,00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
30/07/2019
2019OB60643
2019NL01041
2019NE00002
01210000
33904009
7.201,00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
30/07/2019
2019OB60664
2019NL01174
2019NE00002
01210000
33904009
7.201,00
GELCIMAR BARRETO ROCHA
30/07/2019
2019OB60737
2019NL01209
2019NE00437
01400000
33903106
200,00
GILIARD ANTONIO RODRIGUES
30/07/2019
2019OB60766
2019NL01209
2019NE00437
01400000
33903106
200,00
GLEISON MARREIRA DE SOUZA
30/07/2019
2019OB60735
2019NL01209
2019NE00437
01400000
33903106
1.000,00
GOLDEN G COMERCIO DE PRODUTOS ALIMENTICIOS LTDA ME
30/07/2019
2019OB60667
2019NL01193
2019NE00628
01450000
33903007
4.800,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
30/07/2019
2019OB60775
2019NL01211
2019NE00438
01400000
33503106
8.000,00
HELENA NOGUEIRA DOS SANTOS
30/07/2019
2019OB60733
2019NL01209
2019NE00437
01400000
33903106
200,00
HELIO RAIMUNDO NASCIMENTO DE SOUZA
30/07/2019
2019OB60746
2019NL01209
2019NE00437
01400000
33903106
200,00
IAGO CRISTYAN BARBOSA DE BRITO
30/07/2019
2019OB60728
2019NL01209
2019NE00437
01400000
33903106
200,00
IDALINADE BRITO MARCELINO
30/07/2019
2019OB60807
2019NL01209
2019NE00437
01400000
33903106
200,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
30/07/2019
2019OB60601
2019NL01130
2019NE00073
01210000
33903701
65.821,10
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
30/07/2019
2019OB60655
2019NL01136
2019NE00149
01210000
33903701
5.876,78
IVONE SIMÃO EPIFANIO
30/07/2019
2019OB60781
2019NL01212
2019NE00437
01400000
33903106
200,00
JOSÉ AZAMOR FEITOSA BARROS
30/07/2019
2019OB60768
2019NL01209
2019NE00437
01400000
33903106
1.000,00
JOSE TONI CESAR MENESES
30/07/2019
2019OB60761
2019NL01209
2019NE00437
01400000
33903106
200,00
KAELE LTDA
30/07/2019
2019OB60657
2019NL01145
2019NE00262
01210000
33903308
69.000,00
KALLYANDRA VASCONCELOS DE MEDEIROS
30/07/2019
2019OB60795
2019NL01212
2019NE00437
01400000
33903106
1.000,00
KELLY CRISTINA FERREIRA DE SÁ
30/07/2019
2019OB60796
2019NL01212
2019NE00437
01400000
33903106
200,00
LAR BATISTA JANNEL DOYLE
30/07/2019
2019OB60776
2019NL01211
2019NE00438
01400000
33503106
6.000,00
LBC CONSERVADORA E SERVICOS LTDA
30/07/2019
2019OB60652
2019NL01136
2019NE00149
01210000
33903701
52.904,46
LILIANE NONATA DA SILVA PENA
30/07/2019
2019OB60747
2019NL01209
2019NE00437
01400000
33903106
200,00
LUCIANO DE SOUZA VIEIRA
30/07/2019
2019OB60800
2019NL01212
2019NE00437
01400000
33903106
1.000,00
LUCILANE ALVES DE SOUZA
30/07/2019
2019OB60791
2019NL01212
2019NE00437
01400000
33903106
200,00
LUIZ GONZAGA CAMPOS DE SOUZA
30/07/2019
2019OB60344
2019NL01187
2019NE00740
01450000
33901402
756,00
M C COMERCIO E REPRESENTACOES LTDA
30/07/2019
2019OB60656
2019NL01140
2019NE00381
01210000
33903016
2.703,60
M C COMERCIO E REPRESENTACOES LTDA
30/07/2019
2019OB60662
2019NL01141
2019NE00493
01450000
33903016
504,00
MAARIA SEBASTIANA VENTURA DE SOUZA MOTA
30/07/2019
2019OB60801
2019NL01212
2019NE00437
01400000
33903106
200,00
MANAUS AMBIENTAL S.A
30/07/2019
2019OB60594
2019NL01192
2019NE00011
01450000
33903944
13.344,13
MANOEL NETO DA SILVA
30/07/2019
2019OB60755
2019NL01209
2019NE00437
01400000
33903106
200,00
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
30/07/2019
2019OB60668
2019NL01198
2019NE00027
01450000
33903977
1.049,81
MARCOS ANTÔNIO NOGUEIRA FEITOZA
30/07/2019
2019OB60780
2019NL01212
2019NE00437
01400000
33903106
200,00
MARCOS DE SOUZA LIMA
30/07/2019
2019OB60650
2019NL01120
2019NE00029
01210000
33903615
1.066,48
MARIA APARECIDA BUZAGLO RODRIGUES
30/07/2019
2019OB60749
2019NL01209
2019NE00437
01400000
33903106
200,00
MARIA DORALICE TORRES FACANHA DA SILVA
30/07/2019
2019OB60762
2019NL01209
2019NE00437
01400000
33903106
1.000,00
MARIA EDILENE DE OLIVEIRA
30/07/2019
2019OB60784
2019NL01212
2019NE00437
01400000
33903106
200,00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
30/07/2019
2019OB60658
2019NL01151
2019NE00244
01450000
33903917
2.519,16
NAIA LAURIA DA SILVA
30/07/2019
2019OB60648
2019NL01092
2019NE00025
01400000
33903615
2.783,15
NATÁLIA DE OLIVEIRA FROTA
30/07/2019
2019OB60763
2019NL01209
2019NE00437
01400000
33903106
200,00
NEIRALDO HIDALGO DIXO
30/07/2019
2019OB60723
2019NL01190
2019NE00741
01450000
33903989
2.000,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
30/07/2019
2019OB60772
2019NL01211
2019NE00438
01400000
33503106
2.000,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
30/07/2019
2019OB60777
2019NL01211
2019NE00438
01400000
33503106
4.000,00
O CORACAO DO PAI
30/07/2019
2019OB60771
2019NL01211
2019NE00438
01400000
33503106
2.000,00
OLIVETE DE OLIVEIRA BARROSO
30/07/2019
2019OB60748
2019NL01209
2019NE00437
01400000
33903106
200,00
ORACLE DO BRASIL SISTEMAS LTDA
30/07/2019
2019OB60645
2019NL01045
2019NE00044
01210000
33904009
104.573,89
OSCAR HAYDEEN DO MONTE BASTOS
30/07/2019
2019OB60730
2019NL01209
2019NE00437
01400000
33903106
1.000,00
OTÁVIO JOSÉ MONTEIRO DA SILVA
30/07/2019
2019OB60744
2019NL01209
2019NE00437
01400000
33903106
200,00
PATRICK MOREIRA TEIXEIRA
30/07/2019
2019OB60729
2019NL01209
2019NE00437
01400000
33903106
1.000,00
PENÉLOPE DE FREITAS CUNHA
30/07/2019
2019OB60793
2019NL01212
2019NE00437
01400000
33903106
200,00
PREFEITURA MUNICIPAL DE MANAUS
30/07/2019
2019OB60599
2019NL01130
2019NE00073
01210000
33903701
35.012,00
PREFEITURA MUNICIPAL DE MANAUS
30/07/2019
2019OB60607
2019NL01144
2019NE00606
01450000
33903978
85,20
PREFEITURA MUNICIPAL DE MANAUS
30/07/2019
2019OB60644
2019NL01041
2019NE00002
01210000
33904009
379,00
PREFEITURA MUNICIPAL DE MANAUS
30/07/2019
2019OB60654
2019NL01136
2019NE00149
01210000
33903701
3.126,66
PREFEITURA MUNICIPAL DE MANAUS
30/07/2019
2019OB60659
2019NL01151
2019NE00244
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
30/07/2019
2019OB60660
2019NL01154
2019NE00612
01450000
33903917
445,83
PREFEITURA MUNICIPAL DE MANAUS
30/07/2019
2019OB60665
2019NL01174
2019NE00002
01210000
33904009
379,00
PREFEITURA MUNICIPAL DE MANAUS
30/07/2019
2019OB60669
2019NL01198
2019NE00027
01450000
33903977
46,02
RB COMERCIO DE COMBUSTIVEL LTDA ME
30/07/2019
2019OB60647
2019NL01089
2019NE00484
01400000
33903910
21.058,76
REGIANE DE CARVALHO MATOS
30/07/2019
2019OB60805
2019NL01212
2019NE00437
01400000
33903106
200,00
SABRINA DA SILVA DOS SANTOS
30/07/2019
2019OB60769
2019NL01209
2019NE00437
01400000
33903106
200,00
SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE
30/07/2019
2019OB60663
2019NL01164
2019NE00605
01450000
33304101
666,66
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
30/07/2019
2019OB60600
2019NL01130
2019NE00073
01210000
33903701
7.002,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
30/07/2019
2019OB60646
2019NL01045
2019NE00044
01210000
33904009
1.592,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
30/07/2019
2019OB60649
2019NL01092
2019NE00025
01400000
33903615
73,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
30/07/2019
2019OB60653
2019NL01136
2019NE00149
01210000
33903701
625,33
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
30/07/2019
2019OB60661
2019NL01154
2019NE00612
01450000
33903917
8.470,83
SHIRLEY NAZARÉ DE OLIVEIRA ASSIS
30/07/2019
2019OB60724
2019NL01191
2019NE00742
01450000
33903989
2.000,00
SOCIEDADE DE SAO VICENTE DE PAULO
30/07/2019
2019OB60778
2019NL01211
2019NE00438
01400000
33503106
2.000,00
STHEFANY MOURA DE OLIVEIRA
30/07/2019
2019OB60740
2019NL01209
2019NE00437
01400000
33903106
1.000,00
SUELEN KAROLINE MIRANDA RODRIGUES
30/07/2019
2019OB60802
2019NL01212
2019NE00437
01400000
33903106
200,00
SUSY STEFANE BORGES DE FRANÇA
30/07/2019
2019OB60789
2019NL01212
2019NE00437
01400000
33903106
200,00
SUYANNE SOARES LOIOLA
30/07/2019
2019OB60756
2019NL01209
2019NE00437
01400000
33903106
200,00
TELEMAR NORTE LESTE S.A
30/07/2019
2019OB60593
2019NL01161
2019NE00122
01450000
33903993
31,83
TELEMAR NORTE LESTE S.A
30/07/2019
2019OB60595
2019NL01195
2019NE00372
01450000
33903993
1.742,38
TELEMAR NORTE LESTE S.A
30/07/2019
2019OB60596
2019NL01195
2019NE00372
01450000
33903993
919,40
TELEMAR NORTE LESTE S.A
30/07/2019
2019OB60597
2019NL01195
2019NE00372
01450000
33903993
227,38
TELEMAR NORTE LESTE S.A
30/07/2019
2019OB60598
2019NL01195
2019NE00372
01450000
33903993
6,31
UATUMÃ TURISMO E EVENTOS EIRELI
30/07/2019
2019OB60651
2019NL01126
2019NE00046
01210000
33903301
4.734,49
UATUMÃ TURISMO E EVENTOS EIRELI
30/07/2019
2019OB60666
2019NL01179
2019NE00046
01210000
33903301
14.574,73
VALCI MACEDO DOS ANJOS
30/07/2019
2019OB60731
2019NL01209
2019NE00437
01400000
33903106
200,00
VIRGINIA MORAIS RIBEIRO
30/07/2019
2019OB60808
2019NL01212
2019NE00437
01400000
33903106
200,00
WALDIR VIOLANTE DOS SANTOS
30/07/2019
2019OB60752
2019NL01209
2019NE00437
01400000
33903106
200,00
WILLIAM LIMA BANDEIRA
30/07/2019
2019OB60751
2019NL01209
2019NE00437
01400000
33903106
1.000,00
ALESSANDRO VICENTE DE OLIVEIRA FERRO
30/08/2019
2019OB75170
2019NL01420
2019NE00918
01450000
33903989
4.000,00
ALESSANDRO VICENTE DE OLIVEIRA FERRO
30/08/2019
2019OB75170
2019NL01420
2019NE00918
01450000
33903989
-3,92
ASSOCIAÇAO BENEFICENTE O PEQUENO NAZARENO
30/08/2019
2019OB75196
2019NL01450
2018NE00807
01210000
33503106
80,00
ASSOCIACAO DE AMIGOS DO AUTISTA NO AMAZONAS AMA
30/08/2019
2019OB75191
2019NL01450
2018NE00807
01210000
33503106
560,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
30/08/2019
2019OB75206
2019NL01450
2018NE00807
01210000
33503106
1.280,00
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER
30/08/2019
2019OB75215
2019NL01450
2018NE00807
01210000
33503106
1.760,00
ASSOCIAÇAO DE CAPACITAÇAO EMPREGO E RENDA P PESSOAS DE DEFICIENCIA DO AMAZONAS
30/08/2019
2019OB75189
2019NL01450
2018NE00807
01210000
33503106
160,00
ASSOCIAÇÃO DE MORADORES DO BAIRRO ITAUNA II
30/08/2019
2019OB75197
2019NL01450
2018NE00807
01210000
33503106
400,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS APAE ITACOATIARA
30/08/2019
2019OB75194
2019NL01450
2018NE00807
01210000
33503106
160,00
ASSOCIAÇAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE MANAUS
30/08/2019
2019OB75193
2019NL01450
2018NE00807
01210000
33503106
80,00
ASSOCIAÇAO DOS SURDOS DE MANAUS ASMAN
30/08/2019
2019OB75195
2019NL01450
2018NE00807
01210000
33503106
400,00
ASSOCIAÇAO EDUCACIONAL E BENEFICENTE PAO DA VIDA
30/08/2019
2019OB75188
2019NL01450
2018NE00807
01210000
33503106
160,00
ASSOCIACAO ESPIRITA E BENEFICIENTE JESUS GONCALVES
30/08/2019
2019OB75198
2019NL01450
2018NE00807
01210000
33503106
80,00
ASSOCIACAO MAOS AMIGAS - AMA
30/08/2019
2019OB75192
2019NL01450
2018NE00807
01210000
33503106
80,00
ASSOCIAÇÃO PARA O DESENVOLVIMENTO COESIVO DA AMAZONIA
30/08/2019
2019OB75190
2019NL01450
2018NE00807
01210000
33503106
80,00
ASSOCIAÇAO PESTALOZZI DE BOA VISTA DO RAMOS
30/08/2019
2019OB75200
2019NL01450
2018NE00807
01210000
33503106
80,00
ASSOCIACAO PESTALOZZI DE MANAUS
30/08/2019
2019OB75201
2019NL01450
2018NE00807
01210000
33503106
640,00
ASSOCIAÇÃO PESTALOZZI DE PARINTINS
30/08/2019
2019OB75199
2019NL01450
2018NE00807
01210000
33503106
160,00
ASSOCIAÇÃO PHILIPPE SOCIAIS DA COMUNIDADE NOVA ALIANÇA
30/08/2019
2019OB75202
2019NL01450
2018NE00807
01210000
33503106
80,00
BMJ COMERCIAL E SERVICOS LTDA
30/08/2019
2019OB73637
2019NL01294
2019NE00076
01210000
33903917
6.650,00
CARLOS ALBERTO PINTO SOARES
30/08/2019
2019OB75171
2019NL01421
2019NE00919
01450000
33903089
-40,28
CARLOS ALBERTO PINTO SOARES
30/08/2019
2019OB75171
2019NL01421
2019NE00919
01450000
33903089
4.000,00
CASA DA CRIANCA
30/08/2019
2019OB75204
2019NL01450
2018NE00807
01210000
33503106
2.640,00
CESAR HENRIQUE GOERSCH ANDRADE
30/08/2019
2019OB75166
2019NL01416
2019NE00914
01450000
33903989
4.000,00
CONGREGAÇAO DAS IRMAS SALESIANAS DOS SAGRADOS CORAÇOES
30/08/2019
2019OB75211
2019NL01450
2018NE00807
01210000
33503106
80,00
EMERSON OLIVEIRA DE QUEIROS
30/08/2019
2019OB75180
2019NL01445
2019NE00955
01450000
33901402
1.144,50
EVANDRO JOSE DA SILVA MACIEL
30/08/2019
2019OB74505
2019NL01422
2019NE00920
01450000
33903089
2.000,00
EVANDRO JOSE DA SILVA MACIEL
30/08/2019
2019OB74505
2019NL01422
2019NE00920
01450000
33903089
-1,90
EVANDRO JOSE DA SILVA MACIEL
30/08/2019
2019OB74506
2019NL01423
2019NE00921
01450000
33903989
-7,17
EVANDRO JOSE DA SILVA MACIEL
30/08/2019
2019OB74506
2019NL01423
2019NE00921
01450000
33903989
2.000,00
FRAN CLINTON ANDRADE BEZERRA
30/08/2019
2019OB75172
2019NL01425
2019NE00922
01450000
33903089
4.000,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
30/08/2019
2019OB75207
2019NL01450
2018NE00807
01210000
33503106
4.480,00
Grupo Raio de Sol - Grupo de Apoio às Crianças Portadoras de Doenças do Sangue
30/08/2019
2019OB75208
2019NL01450
2018NE00807
01210000
33503106
80,00
INSPETORIA LAURA VICUNA
30/08/2019
2019OB75205
2019NL01450
2018NE00807
01210000
33503106
640,00
INSPETORIA SALESIANA MISSIONARIA DA AMAZONIA
30/08/2019
2019OB75213
2019NL01450
2018NE00807
01210000
33503106
80,00
INSPETORIA SANTA TEREZINHA
30/08/2019
2019OB75210
2019NL01450
2018NE00807
01210000
33503106
80,00
INSTITUTO DE ASSISTENCIA A CRIANÇA E AO ADOLESCENTE STO ANTONIO
30/08/2019
2019OB75209
2019NL01450
2018NE00807
01210000
33503106
80,00
JOVENS COM UMA MISSAO - MANAUS
30/08/2019
2019OB75185
2019NL01450
2018NE00807
01210000
33503106
480,00
LAR BATISTA JANNEL DOYLE
30/08/2019
2019OB75214
2019NL01450
2018NE00807
01210000
33503106
720,00
LIGA AMAZONENSE CONTRA O CANCER
30/08/2019
2019OB75217
2019NL01450
2018NE00807
01210000
33503106
160,00
LUIZ GONZAGA CAMPOS DE SOUZA
30/08/2019
2019OB75181
2019NL01447
2019NE00957
01450000
33901402
163,50
MARCELLE RIBEIRO DO AMARAL CHAVES
30/08/2019
2019OB75169
2019NL01419
2019NE00917
01450000
33903089
2.500,00
MARCIO AVILA DE LIMA
30/08/2019
2019OB75173
2019NL01426
2019NE00923
01450000
33903089
4.000,00
MARCOS ALBERTO MOREIRA MENEZES
30/08/2019
2019OB75174
2019NL01427
2019NE00924
01450000
33903089
-0,58
MARCOS ALBERTO MOREIRA MENEZES
30/08/2019
2019OB75174
2019NL01427
2019NE00924
01450000
33903089
4.000,00
MATEUS RIBEIRO MOTA
30/08/2019
2019OB75167
2019NL01417
2019NE00915
01450000
33903989
4.000,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
30/08/2019
2019OB75186
2019NL01450
2018NE00807
01210000
33503106
1.360,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
30/08/2019
2019OB75187
2019NL01450
2018NE00807
01210000
33503106
80,00
NUCLEO DE AMPARO SOCIAL TOMAS DE AQUINO
30/08/2019
2019OB75216
2019NL01450
2018NE00807
01210000
33503106
400,00
O CORACAO DO PAI
30/08/2019
2019OB75184
2019NL01450
2018NE00807
01210000
33503106
640,00
OBRA SOCIAL N S DA GLORIA FAZENDA DA ESPERANCA
30/08/2019
2019OB75218
2019NL01450
2018NE00807
01210000
33503106
160,00
ODAIR JOSE DO ROSARIO REIS
30/08/2019
2019OB75175
2019NL01428
2019NE00925
01450000
33903089
1.500,00
ODAIR JOSE DO ROSARIO REIS
30/08/2019
2019OB75176
2019NL01429
2019NE00926
01450000
33903989
2.000,00
OZIEL BRAGA DA SILVA
30/08/2019
2019OB75177
2019NL01430
2019NE00927
01450000
33903089
4.000,00
PAULO CAPUTO E OLIVEIRA
30/08/2019
2019OB75168
2019NL01418
2019NE00916
01450000
33903089
4.000,00
PREFEITURA MUNICIPAL DE MANAUS
30/08/2019
2019OB73638
2019NL01294
2019NE00076
01210000
33903917
350,00
RUBENS MARQUES FURTADO
30/08/2019
2019OB75178
2019NL01431
2019NE00928
01450000
33903989
4.000,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/08/2019
2019NL01460
2019NE00840
01000000
31901199
681,41
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/08/2019
2019NL01462
2019NE00902
01000000
31901199
3.113.663,41
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/08/2019
2019NL01459
2019NE00840
01000000
31901199
160.400,34
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/08/2019
2019NL01463
2019NE00902
01000000
31901199
4.169,70
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/08/2019
2019NL01461
2019NE00940
01000000
31909301
271,89
SHEYSE GONDIM CARVALHO
30/08/2019
2019OB75179
2019NL01432
2019NE00929
01450000
33903089
-184,59
SHEYSE GONDIM CARVALHO
30/08/2019
2019OB75179
2019NL01432
2019NE00929
01450000
33903089
1.000,00
SOCIEDADE DE SAO VICENTE DE PAULO
30/08/2019
2019OB75219
2019NL01450
2018NE00807
01210000
33503106
560,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/09/2019
2019NL01595
2019NE01072
01000000
31901199
681,41
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/09/2019
2019NL01594
2019NE01081
01000000
31901199
1.240,35
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/09/2019
2019NL01593
2019NE01081
01000000
31901199
3.083.432,63
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/09/2019
2019NL01596
2019NE01072
01000000
31901199
152.830,32
ALEX DEL GIGLIO
30/10/2019
2019OB99717
2019NL01719
2019NE01162
01450000
33901402
790,00
ALEX DEL GIGLIO
30/10/2019
2019OB99929
2019NL01733
2019NE01149
01450000
33901402
1.777,50
CAMILLA MARIA EDWIGES MONTENEGRO E SOUZA SOARES
30/10/2019
2019OB99718
2019NL01720
2019NE01165
01450000
33901402
1.134,00
DHELIO SILVA COSTA
30/10/2019
2019OB99720
2019NL01731
2019NE01160
01450000
33901402
630,00
DIEGO SILVEIRA
30/10/2019
2019OB99719
2019NL01721
2019NE01163
01450000
33901402
1.308,00
MARCELO MELLO FERREIRA E SILVA
30/10/2019
2019OB99716
2019NL01718
2019NE01164
01450000
33901402
1.308,00
MATEUS RIBEIRO MOTA
30/10/2019
2019OB99715
2019NL01717
2019NE01166
01450000
33901402
1.050,00
ASPA
30/12/2019
2019OBF4388
2019NL02136
2019NE01334
01210000
31901199
118,00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
30/12/2019
2019OBF4353
2019NL02132
2019NE01324
01210000
31901199
354,62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
30/12/2019
2019OBF4360
2019NL02132
2019NE01324
01210000
31901199
70,20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
30/12/2019
2019OBF4378
2019NL02132
2019NE01324
01210000
31901199
2.203,04
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
30/12/2019
2019OBF4382
2019NL02136
2019NE01334
01210000
31901199
41.135,92
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
30/12/2019
2019OBF4392
2019NL02136
2019NE01334
01210000
31901199
26.290,46
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
30/12/2019
2019OBF4416
2019NL02136
2019NE01334
01210000
31901199
136.302,94
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL
30/12/2019
2019OBF4383
2019NL02136
2019NE01334
01210000
31901199
87,22
ASTATE-AM
30/12/2019
2019OBF4357
2019NL02132
2019NE01324
01210000
31901199
1.773,10
ASTATE-AM
30/12/2019
2019OBF4386
2019NL02136
2019NE01334
01210000
31901199
4.446,23
BANCO BMG S/A
30/12/2019
2019OBF4366
2019NL02132
2019NE01324
01210000
31901199
3.697,48
BANCO BMG S/A
30/12/2019
2019OBF4369
2019NL02132
2019NE01324
01210000
31901199
4.243,27
BANCO BMG S/A
30/12/2019
2019OBF4396
2019NL02136
2019NE01334
01210000
31901199
60.307,64
BANCO BMG S/A
30/12/2019
2019OBF4406
2019NL02136
2019NE01334
01210000
31901199
27.117,89
BANCO BRADESCO S A
30/12/2019
2019OBF4362
2019NL02132
2019NE01324
01210000
31901199
21.833,33
BANCO BRADESCO S A
30/12/2019
2019OBF4402
2019NL02136
2019NE01334
01210000
31901199
272.473,71
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL
30/12/2019
2019OBF4405
2019NL02136
2019NE01334
01210000
31901199
8.359,88
BANCO DAYCOVAL
30/12/2019
2019OBF4368
2019NL02132
2019NE01324
01210000
31901199
1.995,50
BANCO DAYCOVAL
30/12/2019
2019OBF4407
2019NL02136
2019NE01334
01210000
31901199
34.121,32
BANCO DO BRASIL S A
30/12/2019
2019OBF4371
2019NL02132
2019NE01324
01210000
31901199
7.289,30
BANCO DO BRASIL S A
30/12/2019
2019OBF4404
2019NL02136
2019NE01334
01210000
31901199
78.204,90
BANCO INDUSTRIAL DO BRASIL S/A
30/12/2019
2019OBF4372
2019NL02132
2019NE01324
01210000
31901199
896,36
BANCO INDUSTRIAL DO BRASIL S/A
30/12/2019
2019OBF4373
2019NL02132
2019NE01324
01210000
31901199
792,93
BANCO INDUSTRIAL DO BRASIL S/A
30/12/2019
2019OBF4401
2019NL02136
2019NE01334
01210000
31901199
12.765,26
BANCO INDUSTRIAL DO BRASIL S/A
30/12/2019
2019OBF4408
2019NL02136
2019NE01334
01210000
31901199
12.012,30
BANCO INDUSTRIAL E COMERCIAL S/A
30/12/2019
2019OBF4364
2019NL02132
2019NE01324
01210000
31901199
371,54
BANCO INDUSTRIAL E COMERCIAL S/A
30/12/2019
2019OBF4409
2019NL02136
2019NE01334
01210000
31901199
4.810,53
BANCO OLE BONSUCESSO CONSIGNADO S/A
30/12/2019
2019OBF4361
2019NL02132
2019NE01324
01210000
31901199
3.588,48
BANCO OLE BONSUCESSO CONSIGNADO S/A
30/12/2019
2019OBF4400
2019NL02136
2019NE01334
01210000
31901199
40.873,48
BANCO PANAMERICANO S/A
30/12/2019
2019OBF4365
2019NL02132
2019NE01324
01210000
31901199
2.686,02
BANCO PANAMERICANO S/A
30/12/2019
2019OBF4397
2019NL02136
2019NE01334
01210000
31901199
24.445,12
BMC
30/12/2019
2019OBF4363
2019NL02132
2019NE01324
01210000
31901199
6.827,39
BMC
30/12/2019
2019OBF4395
2019NL02136
2019NE01334
01210000
31901199
85.620,18
BRADESCO SEGUROS S A
30/12/2019
2019OBF4359
2019NL02132
2019NE01324
01210000
31901199
143,68
BRADESCO SEGUROS S A
30/12/2019
2019OBF4394
2019NL02136
2019NE01334
01210000
31901199
329,64
CAIXA ECONOMICA FEDERAL
30/12/2019
2019OBF4367
2019NL02132
2019NE01324
01210000
31901199
26.004,98
CAIXA ECONOMICA FEDERAL
30/12/2019
2019OBF4399
2019NL02136
2019NE01334
01210000
31901199
76.899,54
CLUBE MUNICIPAL
30/12/2019
2019OBF4390
2019NL02136
2019NE01334
01210000
31901199
100,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
30/12/2019
2019OBF4374
2019NL02132
2019NE01324
01210000
31901199
4.374,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
30/12/2019
2019OBF4398
2019NL02136
2019NE01334
01210000
31901199
105.189,41
DENTAL SAUDE
30/12/2019
2019OBF4415
2019NL02136
2019NE01334
01210000
31901199
390,00
FAZENDARIO CLUBE
30/12/2019
2019OBF4358
2019NL02132
2019NE01324
01210000
31901199
925,13
FAZENDARIO CLUBE
30/12/2019
2019OBF4391
2019NL02136
2019NE01334
01210000
31901199
10.246,44
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3599
2019NL02137
2019NE01336
01210000
31901130
451.302,77
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3599
2019NL02137
2019NE01334
01210000
31901199
7.322.888,00
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3599
2019NL02137
2019NE01340
01210000
31901131
8.544,24
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3599
2019NL02137
2019NE01335
01210000
31901133
483.710,37
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3599
2019NL02137
2019NE01337
01210000
33904601
111.327,33
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3599
2019NL02137
2019NE01339
01210000
31901137
20.369,48
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3599
2019NL02137
2019NE01338
01210000
31901101
66.000,91
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3621
2019NL02133
2019NE01326
01210000
33904601
6.380,00
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3621
2019NL02133
2019NE01325
01210000
31901130
27.051,03
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3621
2019NL02133
2019NE01324
01210000
31901199
441.487,66
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3621
2019NL02133
2019NE01327
01210000
31901101
5.293,42
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3621
2019NL02133
2019NE01329
01210000
31901137
347,69
FOLHA DE PAGAMENTO
30/12/2019
2019OBF3621
2019NL02133
2019NE01328
01210000
31901131
2.678,00
MANUTENÇAO DE FAMILIA-FOLHA PG
30/12/2019
2019OBF3638
2019NL02132
2019NE01324
01210000
31901199
29.554,54
MANUTENÇAO DE FAMILIA-FOLHA PG
30/12/2019
2019OBF3662
2019NL02136
2019NE01334
01210000
31901199
203.082,08
MONGERAL
30/12/2019
2019OBF4379
2019NL02136
2019NE01334
01210000
31901199
98,64
ODONTOMED SAUDE LTDA
30/12/2019
2019OBF4414
2019NL02136
2019NE01334
01210000
31901199
280,91
O.S.B
30/12/2019
2019OBF4393
2019NL02136
2019NE01334
01210000
31901199
94,00
PROVER
30/12/2019
2019OBF4370
2019NL02132
2019NE01324
01210000
31901199
21.340,14
PROVER
30/12/2019
2019OBF4403
2019NL02136
2019NE01334
01210000
31901199
117.949,34
RS PREVIDENCIA
30/12/2019
2019OBF3584
2019NL02132
2019NE01324
01210000
31901199
36,52
RS PREVIDENCIA
30/12/2019
2019OBF4380
2019NL02136
2019NE01334
01210000
31901199
16,17
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/12/2019
2019NL02174
2019NE01347
01210000
31909301
2.532,42
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
30/12/2019
2019OBF4354
2019NL02132
2019NE01324
01210000
31901199
3.435,70
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
30/12/2019
2019OBF4387
2019NL02136
2019NE01334
01210000
31901199
29.122,89
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
30/12/2019
2019OBF4355
2019NL02132
2019NE01324
01210000
31901199
354,62
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
30/12/2019
2019OBF4384
2019NL02136
2019NE01334
01210000
31901199
40.426,68
SINTAFISCO
30/12/2019
2019OBF4356
2019NL02132
2019NE01324
01210000
31901199
231,86
SINTAFISCO
30/12/2019
2019OBF4389
2019NL02136
2019NE01334
01210000
31901199
7.795,69
SISPEAM
30/12/2019
2019OBF4385
2019NL02136
2019NE01334
01210000
31901199
15,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
30/12/2019
2019OBF4375
2019NL02132
2019NE01324
01210000
31901199
207,89
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
30/12/2019
2019OBF4376
2019NL02132
2019NE01324
01210000
31901199
134,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
30/12/2019
2019OBF4410
2019NL02136
2019NE01334
01210000
31901199
629,92
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
30/12/2019
2019OBF4411
2019NL02136
2019NE01334
01210000
31901199
290,82
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
30/12/2019
2019OBF4412
2019NL02136
2019NE01334
01210000
31901199
681,49
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
30/12/2019
2019OBF4377
2019NL02132
2019NE01324
01210000
31901199
126,24
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
30/12/2019
2019OBF4413
2019NL02136
2019NE01334
01210000
31901199
2.082,96
UNIPREV
30/12/2019
2019OBF4381
2019NL02136
2019NE01334
01210000
31901199
22,97
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00087
01000000
31901133
447.846,77
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00090
01000000
31901101
67.051,15
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00096
01000000
33909301
542,80
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00086
01000000
31901145
925.995,20
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00085
01000000
31901199
7.329.716,50
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00091
01000000
31909301
60.743,71
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00094
01000000
31901137
22.601,37
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00092
01000000
31901143
48.900,00
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00089
01000000
33904601
115.404,66
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00093
01000000
31901131
32.424,66
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00095
01000000
31901175
4.000,00
FOLHA DE PAGAMENTO
31/01/2019
2019OB05798
2019NL00046
2019NE00088
01000000
31901130
422.746,08
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
31/01/2019
2019OB01206
2018NL02539
2018NE01273
01210000
31901303
12.709,15
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
31/01/2019
2019OB01207
2019NL00025
2019NE00064
01000000
31901303
1.863,11
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
31/01/2019
2019OB01208
2019NL00026
2019NE00065
01210000
33903936
276,86
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
31/01/2019
2019OB01209
2019NL00027
2019NE00067
01210000
33903936
1.888,57
MANUTENÇAO DE FAMILIA-FOLHA PG
31/01/2019
2019OB05799
2019NL00045
2019NE00085
01000000
31901199
229.300,33
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/01/2019
2019NL00113
2019NE00120
01000000
31909301
1.519,92
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/01/2019
2019NL00111
2019NE00085
01000000
31901199
3.364.017,95
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/01/2019
2019NL00110
2019NE00085
01000000
31901199
35.691,87
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/01/2019
2019NL00112
2019NE00100
01000000
31901199
182.107,90
ABRAÃO JONAS DA SILVA CALDAS
31/05/2019
2019OB38648
2019NL00912
2019NE00039
01450000
33903106
200,00
ADRIENE PROCÓPIO DA SILVA
31/05/2019
2019OB38627
2019NL00912
2019NE00039
01450000
33903106
200,00
ALEXANDRE MARCELO MARQUES DE CASTRO
31/05/2019
2019OB38632
2019NL00912
2019NE00039
01450000
33903106
1.000,00
ALLAN CRUZ DE BRITO
31/05/2019
2019OB38615
2019NL00912
2019NE00039
01450000
33903106
200,00
AMAZON COMERCIO DE MANGUEIRAS E CONEXOES LTDA
31/05/2019
2019OB38881
2019NL00957
2019NE00274
01450000
44905212
4.650,00
Ana Maria Martins Crescencio
31/05/2019
2019OB38676
2019NL00915
2019NE00437
01400000
33903106
5.000,00
ANDRE ROBERTO DA SILVA ROCHA
31/05/2019
2019OB38590
2019NL00912
2019NE00039
01450000
33903106
200,00
ANDRÉ ZANES DE SOUZA
31/05/2019
2019OB38619
2019NL00912
2019NE00039
01450000
33903106
200,00
ANDREA DA COSTA AZEVEDO VIEIRA
31/05/2019
2019OB38649
2019NL00912
2019NE00039
01450000
33903106
1.000,00
ANDREIA FIGUEIREDO DE ASSUNÇÃO
31/05/2019
2019OB38623
2019NL00912
2019NE00039
01450000
33903106
1.000,00
ANTONIA FERNANDES FEITOZA
31/05/2019
2019OB38636
2019NL00912
2019NE00039
01450000
33903106
200,00
ANTONIO JOSE ANELLO DOS SANTOS
31/05/2019
2019OB38658
2019NL00912
2019NE00039
01450000
33903106
200,00
ARLENICE ASSUCAO DA SILVA
31/05/2019
2019OB38616
2019NL00912
2019NE00039
01450000
33903106
200,00
ASSOCIACAO DE APOIO A CRIANCA COM HIV
31/05/2019
2019OB38671
2019NL00914
2019NE00438
01400000
33503106
2.000,00
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER
31/05/2019
2019OB38674
2019NL00914
2019NE00438
01400000
33503106
2.000,00
ASSOCIAÇAO DOS DEFICIENTES VISUAIS DO AMAZONAS
31/05/2019
2019OB38669
2019NL00914
2019NE00438
01400000
33503106
2.000,00
CARLOS ALCANTARA
31/05/2019
2019OB38597
2019NL00912
2019NE00039
01450000
33903106
200,00
CAROLINE DE OLIVEIRA VASCONCELOS
31/05/2019
2019OB38603
2019NL00912
2019NE00039
01450000
33903106
200,00
CASA DA CRIANCA
31/05/2019
2019OB38670
2019NL00914
2019NE00438
01400000
33503106
2.000,00
CELIA REGINA SIMONETTI BARBALHO
31/05/2019
2019OB38678
2019NL00915
2019NE00437
01400000
33903106
5.000,00
CERTISIGN CERTIFICADORA DIGITAL S. A
31/05/2019
2019OB38822
2019NL00623
2019NE00175
01210000
33904007
8.218,00
CERTISIGN CERTIFICADORA DIGITAL S. A
31/05/2019
2019OB38823
2019NL00624
2019NE00175
01210000
33904007
3.500,00
CLARO S A
31/05/2019
2019OB38870
2019NL00956
2019NE00019
01450000
33903993
3.645,12
COMPANHIA DE ELETRICIDADE DO ACRE
31/05/2019
2019OB38860
2019NL00817
2019NE00028
01450000
33903943
64,34
COMPANHIA DE ELETRICIDADE DO ACRE
31/05/2019
2019OB38861
2019NL00820
2019NE00028
01450000
33903943
65,62
COMPANHIA DE ELETRICIDADE DO ACRE
31/05/2019
2019OB38862
2019NL00871
2019NE00028
01450000
33903943
65,59
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
31/05/2019
2019OB38866
2019NL00917
2019NE00034
01450000
33903944
89,52
DANIEL SOUZA DA SILVA
31/05/2019
2019OB38605
2019NL00912
2019NE00039
01450000
33903106
200,00
DARIO JOSE BRAGA PAIM
31/05/2019
2019OB38868
2019NL00953
2019NE00607
01450000
33901402
790,00
DEUSIM AR M. DA SILVA & CIA LTDA
31/05/2019
2019OB38849
2019NL00803
2019NE00083
01400000
33903910
12.000,00
DEUSIM AR M. DA SILVA & CIA LTDA
31/05/2019
2019OB38850
2019NL00808
2019NE00083
01400000
33903910
12.000,00
DEUSIM AR M. DA SILVA & CIA LTDA
31/05/2019
2019OB38853
2019NL00823
2019NE00083
01400000
33903910
12.000,00
E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME
31/05/2019
2019OB38858
2019NL00896
2019NE00350
01210000
33903016
302,80
EDELSON SANTANA DA SILVA
31/05/2019
2019OB38661
2019NL00912
2019NE00039
01450000
33903106
200,00
Edney Silva de Almeida
31/05/2019
2019OB38679
2019NL00915
2019NE00437
01400000
33903106
5.000,00
ELEILCE RODRIGUES DE VALES
31/05/2019
2019OB38595
2019NL00912
2019NE00039
01450000
33903106
200,00
Elinara de Araujo Costa
31/05/2019
2019OB38680
2019NL00915
2019NE00437
01400000
33903106
5.000,00
ELLEM CRISTINA DE SOUZA LIMA
31/05/2019
2019OB38633
2019NL00912
2019NE00039
01450000
33903106
200,00
Ellen Cristina Arce da Silva
31/05/2019
2019OB38681
2019NL00915
2019NE00437
01400000
33903106
5.000,00
ELSON DA SILVA SOUZA
31/05/2019
2019OB38620
2019NL00912
2019NE00039
01450000
33903106
200,00
ERALDO CLÁUDIO TABOSA
31/05/2019
2019OB38640
2019NL00912
2019NE00039
01450000
33903106
1.000,00
ESTHER GONÇALVES DO AMARAL GRAÇA
31/05/2019
2019OB38598
2019NL00912
2019NE00039
01450000
33903106
200,00
EUCLIDES BRANDAO GUEDES
31/05/2019
2019OB38585
2019NL00911
2019NE00039
01450000
33903106
200,00
EVANDRO LOPES CHAUL
31/05/2019
2019OB38637
2019NL00912
2019NE00039
01450000
33903106
1.000,00
FELLIPE ANDRE SANTIAGO BARROS
31/05/2019
2019OB38651
2019NL00912
2019NE00039
01450000
33903106
200,00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
31/05/2019
2019OB38824
2019NL00639
2019NE00116
01210000
33904007
261.250,00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
31/05/2019
2019OB38827
2019NL00641
2019NE00002
01210000
33904009
7.201,00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME
31/05/2019
2019OB38855
2019NL00825
2019NE00002
01210000
33904009
7.201,00
GIMOL DOS SANTOS
31/05/2019
2019OB38652
2019NL00912
2019NE00039
01450000
33903106
200,00
GISELLE MAIA DE OLIVEIRA ARANHA
31/05/2019
2019OB38621
2019NL00912
2019NE00039
01450000
33903106
200,00
GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS GACC/AM
31/05/2019
2019OB38672
2019NL00914
2019NE00438
01400000
33503106
6.000,00
HELDO PAZ MARQUES
31/05/2019
2019OB38634
2019NL00912
2019NE00039
01450000
33903106
200,00
ISABELA DOMINIAK SOARES
31/05/2019
2019OB38635
2019NL00912
2019NE00039
01450000
33903106
200,00
IVANILSON PEREIRA DE SOUSA
31/05/2019
2019OB38617
2019NL00912
2019NE00039
01450000
33903106
200,00
IZAQUE DE OLIVEIRA DUARTE
31/05/2019
2019OB38582
2019NL00911
2019NE00039
01450000
33903106
200,00
JAIME PAIVA LOPES AGUIAR
31/05/2019
2019OB38653
2019NL00912
2019NE00039
01450000
33903106
200,00
JEAN WALMOR CAVALCANTE CAXEIXA
31/05/2019
2019OB38610
2019NL00912
2019NE00039
01450000
33903106
200,00
Jetison Marcel Nonato de Souza
31/05/2019
2019OB38682
2019NL00915
2019NE00437
01400000
33903106
10.000,00
Joana Nobre Cavalcante
31/05/2019
2019OB38683
2019NL00915
2019NE00437
01400000
33903106
5.000,00
JOAO ABDIAS ARAUJO NETO
31/05/2019
2019OB38659
2019NL00912
2019NE00039
01450000
33903106
200,00
JOEL APARECIDO PASSO
31/05/2019
2019OB38629
2019NL00912
2019NE00039
01450000
33903106
200,00
JOVALDO DOS SANTOS AGUIAR
31/05/2019
2019OB38654
2019NL00912
2019NE00039
01450000
33903106
200,00
JUCINEIDE DE OLIVEIRA CRISTO
31/05/2019
2019OB38594
2019NL00912
2019NE00039
01450000
33903106
200,00
JUNIO DE BARROS LIMA
31/05/2019
2019OB38625
2019NL00912
2019NE00039
01450000
33903106
200,00
JUSSARA PINTO DA MOTA
31/05/2019
2019OB38606
2019NL00912
2019NE00039
01450000
33903106
200,00
KAELE LTDA
31/05/2019
2019OB38842
2019NL00793
2019NE00262
01210000
33903308
69.000,00
KAELE LTDA
31/05/2019
2019OB38843
2019NL00794
2019NE00262
01210000
33903308
69.000,00
KEITI TATSUTA PEREIRA
31/05/2019
2019OB38662
2019NL00912
2019NE00039
01450000
33903106
200,00
KELLIANE VIEIRA DE AQUINO
31/05/2019
2019OB38584
2019NL00911
2019NE00039
01450000
33903106
200,00
KELPS ANDRE CHAVES PEDROSA
31/05/2019
2019OB38611
2019NL00912
2019NE00039
01450000
33903106
1.000,00
KELSSIA FERREIRA REBOUCAS
31/05/2019
2019OB38586
2019NL00911
2019NE00039
01450000
33903106
200,00
KEULEN BEZERRA JUNIOR
31/05/2019
2019OB38587
2019NL00911
2019NE00039
01450000
33903106
200,00
LACY PERES DE BRITO
31/05/2019
2019OB38592
2019NL00912
2019NE00039
01450000
33903106
200,00
LADIENE RODRIGUES DE SOUZA
31/05/2019
2019OB38601
2019NL00912
2019NE00039
01450000
33903106
200,00
LAR BATISTA JANNEL DOYLE
31/05/2019
2019OB38673
2019NL00914
2019NE00438
01400000
33503106
4.000,00
LEOCIVANIA LOURENCO DE OLIVEIRA
31/05/2019
2019OB38684
2019NL00915
2019NE00437
01400000
33903106
10.000,00
LEONORA COMERCIO INTERNACIONAL LTDA
31/05/2019
2019OB38832
2019NL00680
2019NE00352
01210000
33903016
3.133,10
LEONORA COMERCIO INTERNACIONAL LTDA
31/05/2019
2019OB38836
2019NL00711
2019NE00352
01210000
33903016
1.290,00
LUCY CLEIDE LIRA RAMOS
31/05/2019
2019OB38655
2019NL00912
2019NE00039
01450000
33903106
200,00
LUMA RODRIGUES CARDOSO
31/05/2019
2019OB38612
2019NL00912
2019NE00039
01450000
33903106
200,00
LYNAEL RODRIGUES PLACIDO
31/05/2019
2019OB38663
2019NL00912
2019NE00039
01450000
33903106
200,00
M R RIBEIRO DO NASCIMENTO EIRELI
31/05/2019
2019OB38846
2019NL00801
2019NE00424
01450000
44905212
7.799,80
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
31/05/2019
2019OB38876
2019NL00931
2019NE00027
01450000
33903977
1.049,48
MARCELO DE ALMEIDA ALEXANDRE
31/05/2019
2019OB38591
2019NL00912
2019NE00039
01450000
33903106
200,00
MARCIA ARIANA DO NASCIMENTO PONTES
31/05/2019
2019OB38607
2019NL00912
2019NE00039
01450000
33903106
200,00
MARCIANE SILVA BATISTA
31/05/2019
2019OB38599
2019NL00912
2019NE00039
01450000
33903106
200,00
MARCOS DE SOUZA LIMA
31/05/2019
2019OB38821
2019NL00581
2019NE00029
01210000
33903615
1.066,48
MARCOS DE SOUZA LIMA
31/05/2019
2019OB38841
2019NL00780
2019NE00029
01210000
33903615
1.066,48
MARIA DO CARMO MOREIRA LOBATO
31/05/2019
2019OB38656
2019NL00912
2019NE00039
01450000
33903106
200,00
MARIA GORETH DOS SANTOS VIEIRA
31/05/2019
2019OB38618
2019NL00912
2019NE00039
01450000
33903106
200,00
MARLENE DOS SANTOS ORANJE
31/05/2019
2019OB38644
2019NL00912
2019NE00039
01450000
33903106
200,00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
31/05/2019
2019OB38820
2019NL00461
2019NE00078
01450000
33903917
2.519,16
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
31/05/2019
2019OB38839
2019NL00775
2019NE00244
01450000
33903917
2.519,16
NATASHA VALENTE LAZZARETTI
31/05/2019
2019OB38641
2019NL00912
2019NE00039
01450000
33903106
200,00
NELSON ANDRE MACHADO DOS SANTOS
31/05/2019
2019OB38871
2019NL00958
2019NE00610
01450000
33901402
1.260,00
NILL ALLAYN ALMEIDA DE MORAES
31/05/2019
2019OB38630
2019NL00912
2019NE00039
01450000
33903106
200,00
NIVALDO DAS CHAGAS MENDONCA
31/05/2019
2019OB38867
2019NL00952
2019NE00604
01450000
33901402
1.185,00
NUBIA CRISTINA CARVALHO LEITE
31/05/2019
2019OB38660
2019NL00912
2019NE00039
01450000
33903106
1.000,00
O CORACAO DO PAI
31/05/2019
2019OB38668
2019NL00914
2019NE00438
01400000
33503106
12.000,00
ORACLE DO BRASIL SISTEMAS LTDA
31/05/2019
2019OB38847
2019NL00802
2019NE00044
01210000
33904009
104.573,89
ORACLE DO BRASIL SISTEMAS LTDA
31/05/2019
2019OB38851
2019NL00822
2019NE00044
01210000
33904009
104.573,89
PEDRO LEONARDO JACAÚNA LEÃO
31/05/2019
2019OB38638
2019NL00912
2019NE00039
01450000
33903106
200,00
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB38825
2019NL00639
2019NE00116
01210000
33904007
13.750,00
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB38828
2019NL00641
2019NE00002
01210000
33904009
379,00
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB38834
2019NL00689
2019NE00468
01210000
33909301
11.998,75
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB38840
2019NL00775
2019NE00244
01450000
33903917
132,59
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB38845
2019NL00797
2019NE00084
01450000
33903917
799,58
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB38854
2019NL00825
2019NE00002
01210000
33904009
379,00
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB38864
2019NL00904
2019NE00074
01210000
33904007
4.446,80
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB38874
2019NL00929
2019NE00585
01210000
33909301
1.970,96
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB38875
2019NL00931
2019NE00027
01450000
33903977
46,35
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB38880
2019NL00934
2019NE00588
01210000
33909293
3.158,65
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB39115
2019NL00755
2019NE00520
01210000
33909301
3.713,51
PREFEITURA MUNICIPAL DE MANAUS
31/05/2019
2019OB39118
2019NL00757
2019NE00149
01210000
33903701
3.126,66
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
31/05/2019
2019OB38865
2019NL00904
2019NE00074
01210000
33904007
84.489,23
PROINFO PRODUTOS DE INFORMATICA LTDA
31/05/2019
2019OB38844
2019NL00797
2019NE00084
01450000
33903917
15.192,09
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP
31/05/2019
2019OB38830
2019NL00677
2019NE00343
01210000
33903021
14.630,00
R MATOS DE OLIVEIRA & CIA LTDA-EPP
31/05/2019
2019OB38837
2019NL00742
2019NE00128
01210000
33903941
1.400,00
R MATOS DE OLIVEIRA & CIA LTDA-EPP
31/05/2019
2019OB38856
2019NL00875
2019NE00128
01210000
33903941
2.800,00
Rafael Fialho e Silva
31/05/2019
2019OB38675
2019NL00915
2019NE00437
01400000
33903106
5.000,00
RIO GRANDE DO SUL SECRETARIA DA FAZENDA
31/05/2019
2019OB38863
2019NL00895
2018NE00084
01450000
33304101
87.000,00
RITA GOMES DA SILVA
31/05/2019
2019OB38602
2019NL00912
2019NE00039
01450000
33903106
200,00
ROBERTO MELO DOS ANJOS
31/05/2019
2019OB38647
2019NL00912
2019NE00039
01450000
33903106
200,00
RODIN SERVICOS E CONSERVACAO LTDA
31/05/2019
2019OB38833
2019NL00689
2019NE00468
01210000
33909301
204.660,50
RODIN SERVICOS E CONSERVACAO LTDA
31/05/2019
2019OB38872
2019NL00929
2019NE00585
01210000
33909301
37.054,05
RODIN SERVICOS E CONSERVACAO LTDA
31/05/2019
2019OB38878
2019NL00934
2019NE00588
01210000
33909293
59.382,66
RODRIGO ARAÚJO DE LIMA
31/05/2019
2019OB38608
2019NL00912
2019NE00039
01450000
33903106
200,00
ROSANGELA BATISTA PEREIRA FALCAO
31/05/2019
2019OB38639
2019NL00912
2019NE00039
01450000
33903106
200,00
ROSINEIA NASCIMENTO DE OLIVEIRA
31/05/2019
2019OB38642
2019NL00912
2019NE00039
01450000
33903106
200,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
31/05/2019
2019OB38831
2019NL00680
2019NE00352
01210000
33903016
164,90
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
31/05/2019
2019OB38835
2019NL00689
2019NE00468
01210000
33909301
2.399,75
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
31/05/2019
2019OB38848
2019NL00802
2019NE00044
01210000
33904009
1.592,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
31/05/2019
2019OB38852
2019NL00822
2019NE00044
01210000
33904009
1.592,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
31/05/2019
2019OB38873
2019NL00929
2019NE00585
01210000
33909301
394,19
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
31/05/2019
2019OB38879
2019NL00934
2019NE00588
01210000
33909293
631,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
31/05/2019
2019OB39116
2019NL00755
2019NE00520
01210000
33909301
742,70
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
31/05/2019
2019OB39117
2019NL00757
2019NE00149
01210000
33903701
625,33
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/05/2019
2019NL00973
2019NE00536
01000000
31901199
3.186.008,52
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/05/2019
2019NL00976
2019NE00549
01000000
31901199
186.840,91
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/05/2019
2019NL00975
2019NE00549
01000000
31901199
901,41
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/05/2019
2019NL00974
2019NE00536
01000000
31901199
5.232,54
SONIA CLESTINO SINEIRO
31/05/2019
2019OB38665
2019NL00912
2019NE00039
01450000
33903106
200,00
T DA S LUSTOSA COMERCIO E SERVICOS ME
31/05/2019
2019OB38826
2019NL00640
2019NE00347
01210000
33903016
6.664,50
T DA S LUSTOSA COMERCIO E SERVICOS ME
31/05/2019
2019OB38829
2019NL00664
2019NE00345
01210000
33903021
1.804,00
T DA S LUSTOSA COMERCIO E SERVICOS ME
31/05/2019
2019OB38859
2019NL00905
2019NE00491
01450000
33903021
828,00
TELEMAR NORTE LESTE S.A
31/05/2019
2019OB38869
2019NL00955
2019NE00122
01450000
33903993
71,05
THAMIRIS SOARES MIRANDA
31/05/2019
2019OB38631
2019NL00912
2019NE00039
01450000
33903106
200,00
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO
31/05/2019
2019OB39119
2019NL00755
2019NE00520
01210000
33909301
62.776,91
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO
31/05/2019
2019OB39120
2019NL00757
2019NE00149
01210000
33903701
52.904,46
UATUMÃ TURISMO E EVENTOS EIRELI
31/05/2019
2019OB38838
2019NL00759
2019NE00046
01210000
33903301
51.737,60
UATUMÃ TURISMO E EVENTOS EIRELI
31/05/2019
2019OB38857
2019NL00877
2019NE00046
01210000
33903301
52.443,66
WAYNE LINDBERGH SILVA
31/05/2019
2019OB38589
2019NL00911
2019NE00039
01450000
33903106
200,00
WENDY SILVA TAVARES
31/05/2019
2019OB38643
2019NL00912
2019NE00039
01450000
33903106
200,00
WILLIAM CRUZ MOURA
31/05/2019
2019OB38645
2019NL00912
2019NE00039
01450000
33903106
200,00
ZAQUEUS MARQUES SOUZA
31/05/2019
2019OB38583
2019NL00911
2019NE00039
01450000
33903106
200,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/07/2019
2019NL01243
2019NE00746
01000000
31901199
196.267,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/07/2019
2019NL01244
2019NE00777
01000000
31901131
230,84
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/07/2019
2019NL01240
2019NE00764
01000000
31901199
3.158.789,65
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/07/2019
2019NL01239
2019NE00764
01000000
31901199
8.661,91
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/07/2019
2019NL01242
2019NE00746
01000000
31901199
681,41
MANUTENÇAO DE FAMILIA-FOLHA PG
31/10/2019
2019OBA3992
2019NL01722
2019NE01174
01000000
31901199
193.817,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/10/2019
2019NL01772
2019NE01174
01000000
31901199
5.846,28
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/10/2019
2019NL01774
2019NE01186
01000000
31901199
164.219,95
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/10/2019
2019NL01771
2019NE01174
01000000
31901199
3.086.807,40
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/10/2019
2019NL01773
2019NE01186
01000000
31901199
137,19
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