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 33903106 200,00
Ingrid da Silva Costa 01/10/2019 2019OB89377 2019NL01567 2019NE00039 01450000 33903106 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 33503106 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 01450000 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
Portal da Transparência Fiscal v1.1.49