Data: 24/04/2024

Ano
2020
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Órgão 014101 - SECRETARIA DE ESTADO DA FAZENDA
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 292,361,678.67
ALEX DEL GIGLIO 01/04/2020 2020OB42945 2020NL00418 2020NE00276 01450000 33901402 790.00
Aline Gloria de Miranda Trindade 01/04/2020 2020OB42919 2020NL00471 2020NE00085 01450000 33903106 5,000.00
ASSO DE APOIO AS PESS PORTADORAS DE NECES ESPECIAS 01/04/2020 2020OB42928 2020NL00472 2020NE00086 01450000 33903106 2,000.00
DARIO JOSE BRAGA PAIM 01/04/2020 2020OB42946 2020NL00419 2020NE00277 01450000 33901402 790.00
FABIOLA DA SILVA OLIVEIRA 01/04/2020 2020OB42918 2020NL00471 2020NE00085 01450000 33903106 5,000.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 01/04/2020 2020OB43512 2020NL00387 2020NE00110 01450000 33903917 1,572.93
Israel Pereira Guimares 01/04/2020 2020OB42920 2020NL00471 2020NE00085 01450000 33903106 5,000.00
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 01/04/2020 2020OB43511 2020NL00389 2020NE00110 01450000 33903917 1,685.00
ITACOL COM E SERV DE MATERIAIS DE CONSTRUCAO LTDA EPP 01/04/2020 2020OB43515 2020NL00387 2020NE00110 01450000 33903917 11,797.01
Lane Marinho dos Santos 01/04/2020 2020OB42921 2020NL00471 2020NE00085 01450000 33903106 5,000.00
LEANDRO TAVARES VIEIRA 01/04/2020 2020OB42922 2020NL00471 2020NE00085 01450000 33903106 20,000.00
Magno da Silva Gomes 01/04/2020 2020OB42923 2020NL00471 2020NE00085 01450000 33903106 5,000.00
Maria Samaria Souza de Farias 01/04/2020 2020OB42924 2020NL00471 2020NE00085 01450000 33903106 5,000.00
NELSON SANTOS DA COSTA 01/04/2020 2020OB42925 2020NL00471 2020NE00085 01450000 33903106 5,000.00
NIVALDO DAS CHAGAS MENDONCA 01/04/2020 2020OB42944 2020NL00417 2020NE00275 01450000 33901402 1,185.00
PREFEITURA MUNICIPAL DE MANAUS 01/04/2020 2020OB43447 2020NL00143 2020NE00055 01450000 33903701 2,886.45
PREFEITURA MUNICIPAL DE MANAUS 01/04/2020 2020OB43514 2020NL00387 2020NE00110 01450000 33903917 714.97
Raimunda Gomes de Lima 01/04/2020 2020OB42926 2020NL00471 2020NE00085 01450000 33903106 10,000.00
Renata de Souza Pinto Freitas 01/04/2020 2020OB42927 2020NL00471 2020NE00085 01450000 33903106 10,000.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 01/04/2020 2020OB43446 2020NL00143 2020NE00055 01450000 33903701 577.28
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 01/04/2020 2020OB43513 2020NL00387 2020NE00110 01450000 33903917 214.49
UNIVERSIDADE PATATIVA DO ASSARE 01/04/2020 2020OB42931 2020NL00429 2020NE00043 01450000 33903915 59,639.44
FOLHA DE PAGAMENTO 01/06/2020 2020OB76078 2020NL00676 2020NE00453 01000000 31901199 6,994,466.43
FOLHA DE PAGAMENTO 01/06/2020 2020OB76078 2020NL00676 2020NE00454 01000000 31901133 483,710.37
FOLHA DE PAGAMENTO 01/06/2020 2020OB76078 2020NL00676 2020NE00455 01000000 31901130 460,728.96
FOLHA DE PAGAMENTO 01/06/2020 2020OB76078 2020NL00676 2020NE00456 01000000 31901145 383,285.12
FOLHA DE PAGAMENTO 01/06/2020 2020OB76078 2020NL00676 2020NE00457 01000000 33904601 243,000.00
FOLHA DE PAGAMENTO 01/06/2020 2020OB76078 2020NL00676 2020NE00458 01000000 31909109 157,267.14
FOLHA DE PAGAMENTO 01/06/2020 2020OB76078 2020NL00676 2020NE00459 01000000 31909108 97,009.46
FOLHA DE PAGAMENTO 01/06/2020 2020OB76078 2020NL00676 2020NE00460 01000000 31901101 65,865.24
FOLHA DE PAGAMENTO 01/06/2020 2020OB76078 2020NL00676 2020NE00461 01000000 31901131 28,492.62
FOLHA DE PAGAMENTO 01/06/2020 2020OB76078 2020NL00676 2020NE00462 01000000 31901137 20,834.11
FOLHA DE PAGAMENTO 01/06/2020 2020OB76078 2020NL00676 2020NE00463 01000000 31909301 318.73
FOLHA DE PAGAMENTO 01/06/2020 2020OB76079 2020NL00681 2020NE00472 01000000 31901199 424,212.97
FOLHA DE PAGAMENTO 01/06/2020 2020OB76079 2020NL00681 2020NE00473 01000000 31901130 27,051.03
FOLHA DE PAGAMENTO 01/06/2020 2020OB76079 2020NL00681 2020NE00474 01000000 33904601 12,000.00
FOLHA DE PAGAMENTO 01/06/2020 2020OB76079 2020NL00681 2020NE00475 01000000 31909108 9,653.11
FOLHA DE PAGAMENTO 01/06/2020 2020OB76079 2020NL00681 2020NE00476 01000000 31901101 3,672.00
FOLHA DE PAGAMENTO 01/06/2020 2020OB76079 2020NL00681 2020NE00477 01000000 31909109 2,799.62
FOLHA DE PAGAMENTO 01/06/2020 2020OB76079 2020NL00681 2020NE00478 01000000 31901137 327.29
INSTITUTO TALENTO AMAZONICO - ITA 01/06/2020 2020OB70636 2020NL00693 2020NE00090 01450000 33903948 3,800.00
MANUTENÇAO DE FAMILIA-FOLHA PG 01/06/2020 2020OB76105 2020NL00675 2020NE00453 01000000 31901199 212,395.39
MANUTENÇAO DE FAMILIA-FOLHA PG 01/06/2020 2020OB76106 2020NL00680 2020NE00472 01000000 31901199 16,984.75
PREFEITURA MUNICIPAL DE MANAUS 01/06/2020 2020OB70637 2020NL00693 2020NE00090 01450000 33903948 200.00
FOLHA DE PAGAMENTO 01/07/2020 2020OB95577 2020NL00799 2020NE00527 01000000 31901131 33,760.99
FOLHA DE PAGAMENTO 01/07/2020 2020OB95577 2020NL00799 2020NE00528 01000000 31901137 20,800.11
FOLHA DE PAGAMENTO 01/07/2020 2020OB95577 2020NL00799 2020NE00521 01000000 31901199 6,934,029.85
FOLHA DE PAGAMENTO 01/07/2020 2020OB95577 2020NL00799 2020NE00522 01000000 31901133 465,778.57
FOLHA DE PAGAMENTO 01/07/2020 2020OB95577 2020NL00799 2020NE00523 01000000 31901130 460,587.05
FOLHA DE PAGAMENTO 01/07/2020 2020OB95577 2020NL00799 2020NE00524 01000000 31901145 393,743.88
FOLHA DE PAGAMENTO 01/07/2020 2020OB95577 2020NL00799 2020NE00525 01000000 33904601 243,816.65
FOLHA DE PAGAMENTO 01/07/2020 2020OB95577 2020NL00799 2020NE00526 01000000 31901101 65,593.24
FOLHA DE PAGAMENTO 01/07/2020 2020OB95578 2020NL00803 2020NE00532 01000000 31901199 411,869.90
FOLHA DE PAGAMENTO 01/07/2020 2020OB95578 2020NL00803 2020NE00533 01000000 31901130 27,051.03
FOLHA DE PAGAMENTO 01/07/2020 2020OB95578 2020NL00803 2020NE00534 01000000 31901145 22,286.72
FOLHA DE PAGAMENTO 01/07/2020 2020OB95578 2020NL00803 2020NE00535 01000000 33904601 11,500.00
FOLHA DE PAGAMENTO 01/07/2020 2020OB95578 2020NL00803 2020NE00536 01000000 31901101 3,536.00
FOLHA DE PAGAMENTO 01/07/2020 2020OB95578 2020NL00803 2020NE00537 01000000 31901131 3,347.26
FOLHA DE PAGAMENTO 01/07/2020 2020OB95578 2020NL00803 2020NE00538 01000000 31901137 327.29
MANUTENÇAO DE FAMILIA-FOLHA PG 01/07/2020 2020OB95624 2020NL00798 2020NE00521 01000000 31901199 211,601.64
MANUTENÇAO DE FAMILIA-FOLHA PG 01/07/2020 2020OB95625 2020NL00802 2020NE00532 01000000 31901199 16,585.14
MONIQUE FREIRE RODRIGUES 01/07/2020 2020OB91395 2020NL00794 2020NE00517 01450000 33903089 2,000.00
MONIQUE FREIRE RODRIGUES 01/07/2020 2020OB91395 2020NL00794 2020NE00517 01450000 33903089 -205.43
TIAGO AIRES DOS SANTOS 01/07/2020 2020OB91396 2020NL00795 2020NE00518 01450000 33903989 4,000.00
TIAGO AIRES DOS SANTOS 01/07/2020 2020OB91396 2020NL00795 2020NE00518 01450000 33903989 -2.95
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0948 2020NL01064 2020NE00640 01000000 31901199 6,685,650.16
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0948 2020NL01064 2020NE00641 01000000 31901130 601,387.02
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0948 2020NL01064 2020NE00642 01000000 31901133 465,778.57
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0948 2020NL01064 2020NE00643 01000000 31901145 426,306.10
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0948 2020NL01064 2020NE00644 01000000 33904601 246,449.97
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0948 2020NL01064 2020NE00645 01000000 31901101 65,593.24
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0948 2020NL01064 2020NE00646 01000000 31901137 20,793.31
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0948 2020NL01064 2020NE00647 01000000 31901131 16,764.30
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0948 2020NL01064 2020NE00648 01000000 31901174 1,339.00
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0949 2020NL01068 2020NE00652 01000000 31901199 393,150.75
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0949 2020NL01068 2020NE00653 01000000 31901130 38,956.77
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0949 2020NL01068 2020NE00654 01000000 31901145 31,110.58
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0949 2020NL01068 2020NE00655 01000000 33904601 11,500.00
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0949 2020NL01068 2020NE00656 01000000 31901101 3,536.00
FOLHA DE PAGAMENTO 01/09/2020 2020OBD0949 2020NL01068 2020NE00657 01000000 31901137 327.29
MANUTENÇAO DE FAMILIA-FOLHA PG 01/09/2020 2020OBD0974 2020NL01063 2020NE00640 01000000 31901199 216,040.33
MANUTENÇAO DE FAMILIA-FOLHA PG 01/09/2020 2020OBD0975 2020NL01067 2020NE00652 01000000 31901199 16,295.43
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9486 2020NL01129 2020NE00764 01000000 31901199 6,680,483.20
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9486 2020NL01129 2020NE00765 01000000 31901130 596,067.23
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9486 2020NL01129 2020NE00766 01000000 31901133 465,778.57
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9486 2020NL01129 2020NE00767 01000000 31901145 365,639.60
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9486 2020NL01129 2020NE00768 01000000 33904601 208,500.00
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9486 2020NL01129 2020NE00769 01000000 31901101 65,925.68
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9486 2020NL01129 2020NE00770 01000000 31901137 19,175.88
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9486 2020NL01129 2020NE00771 01000000 31901131 1,661.00
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9487 2020NL01134 2020NE00781 01000000 31901199 410,931.26
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9487 2020NL01134 2020NE00782 01000000 31901130 38,956.77
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9487 2020NL01134 2020NE00783 01000000 33904601 12,000.00
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9487 2020NL01134 2020NE00784 01000000 31901145 5,065.10
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9487 2020NL01134 2020NE00785 01000000 31901101 3,672.00
FOLHA DE PAGAMENTO 01/10/2020 2020OBE9487 2020NL01134 2020NE00786 01000000 31901137 327.29
MANUTENÇAO DE FAMILIA-FOLHA PG 01/10/2020 2020OBF2292 2020NL01128 2020NE00764 01000000 31901199 213,409.04
MANUTENÇAO DE FAMILIA-FOLHA PG 01/10/2020 2020OBF2293 2020NL01133 2020NE00781 01000000 31901199 16,295.43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43667 2020NL00430 2020NE00041 01450000 33903943 3,526.43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43668 2020NL00430 2020NE00041 01450000 33903943 800.23
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43669 2020NL00431 2020NE00088 01450000 33903943 1,562.51
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43670 2020NL00431 2020NE00088 01450000 33903943 1,666.00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43671 2020NL00431 2020NE00088 01450000 33903943 14.15
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43672 2020NL00431 2020NE00088 01450000 33903943 605.85
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43673 2020NL00431 2020NE00088 01450000 33903943 625.38
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43674 2020NL00431 2020NE00088 01450000 33903943 744.42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43675 2020NL00431 2020NE00088 01450000 33903943 73.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43676 2020NL00431 2020NE00088 01450000 33903943 1,629.28
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43677 2020NL00431 2020NE00088 01450000 33903943 965.76
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43678 2020NL00431 2020NE00088 01450000 33903943 802.61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43679 2020NL00431 2020NE00088 01450000 33903943 464.08
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43680 2020NL00431 2020NE00088 01450000 33903943 309.10
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43681 2020NL00431 2020NE00088 01450000 33903943 109.99
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43682 2020NL00431 2020NE00088 01450000 33903943 664.93
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43683 2020NL00431 2020NE00088 01450000 33903943 347.68
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43684 2020NL00431 2020NE00088 01450000 33903943 1,181.61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43685 2020NL00431 2020NE00088 01450000 33903943 594.59
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43686 2020NL00431 2020NE00088 01450000 33903943 158.18
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43687 2020NL00431 2020NE00088 01450000 33903943 273.80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43688 2020NL00431 2020NE00088 01450000 33903943 81.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43689 2020NL00431 2020NE00088 01450000 33903943 795.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43690 2020NL00431 2020NE00088 01450000 33903943 73.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 02/04/2020 2020OB43691 2020NL00431 2020NE00088 01450000 33903943 844.79
FOLHA DE PAGAMENTO 02/04/2020 2020OB49530 2020NL00446 2020NE00289 01000000 31901199 6,995,550.99
FOLHA DE PAGAMENTO 02/04/2020 2020OB49530 2020NL00446 2020NE00290 01000000 31901133 483,710.37
FOLHA DE PAGAMENTO 02/04/2020 2020OB49530 2020NL00446 2020NE00291 01000000 31901130 460,728.96
FOLHA DE PAGAMENTO 02/04/2020 2020OB49530 2020NL00446 2020NE00292 01000000 31901145 318,437.81
FOLHA DE PAGAMENTO 02/04/2020 2020OB49530 2020NL00446 2020NE00293 01000000 33904601 254,500.00
FOLHA DE PAGAMENTO 02/04/2020 2020OB49530 2020NL00446 2020NE00294 01000000 31901101 65,538.81
FOLHA DE PAGAMENTO 02/04/2020 2020OB49530 2020NL00446 2020NE00295 01000000 31901131 37,421.00
FOLHA DE PAGAMENTO 02/04/2020 2020OB49530 2020NL00446 2020NE00296 01000000 31901137 20,813.71
FOLHA DE PAGAMENTO 02/04/2020 2020OB49531 2020NL00451 2020NE00300 01000000 31901199 443,525.65
FOLHA DE PAGAMENTO 02/04/2020 2020OB49531 2020NL00451 2020NE00301 01000000 31901130 27,051.03
FOLHA DE PAGAMENTO 02/04/2020 2020OB49531 2020NL00451 2020NE00302 01000000 33904601 15,000.00
FOLHA DE PAGAMENTO 02/04/2020 2020OB49531 2020NL00451 2020NE00303 01000000 31901145 9,681.59
FOLHA DE PAGAMENTO 02/04/2020 2020OB49531 2020NL00451 2020NE00304 01000000 31901101 5,293.42
FOLHA DE PAGAMENTO 02/04/2020 2020OB49531 2020NL00451 2020NE00305 01000000 31901137 347.69
MANUTENÇAO DE FAMILIA-FOLHA PG 02/04/2020 2020OB49557 2020NL00445 2020NE00289 01000000 31901199 202,815.10
MANUTENÇAO DE FAMILIA-FOLHA PG 02/04/2020 2020OB49558 2020NL00450 2020NE00300 01000000 31901199 29,672.04
UNIVERSIDADE PATATIVA DO ASSARE 02/06/2020 2020OB75461 2020NL00673 2020NE00043 01450000 33903915 49,033.08
ASPA 03/02/2020 2020OB02736 2020NL00031 2020NE00070 01000000 31901199 118.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/02/2020 2020OB02703 2020NL00025 2020NE00061 01000000 31901199 354.62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/02/2020 2020OB02706 2020NL00025 2020NE00061 01000000 31901199 70.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/02/2020 2020OB02725 2020NL00025 2020NE00061 01000000 31901199 2,203.04
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/02/2020 2020OB02730 2020NL00031 2020NE00070 01000000 31901199 40,781.30
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/02/2020 2020OB02739 2020NL00031 2020NE00070 01000000 31901199 25,525.21
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/02/2020 2020OB02763 2020NL00031 2020NE00070 01000000 31901199 136,651.67
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL 03/02/2020 2020OB02731 2020NL00031 2020NE00070 01000000 31901199 87.22
ASTATEAM 03/02/2020 2020OB02704 2020NL00025 2020NE00061 01000000 31901199 1,773.10
ASTATEAM 03/02/2020 2020OB02735 2020NL00031 2020NE00070 01000000 31901199 4,675.15
BANCO BMG S/A 03/02/2020 2020OB02709 2020NL00025 2020NE00061 01000000 31901199 3,586.98
BANCO BMG S/A 03/02/2020 2020OB02717 2020NL00025 2020NE00061 01000000 31901199 4,243.27
BANCO BMG S/A 03/02/2020 2020OB02742 2020NL00031 2020NE00070 01000000 31901199 57,065.63
BANCO BMG S/A 03/02/2020 2020OB02755 2020NL00031 2020NE00070 01000000 31901199 27,201.87
BANCO BRADESCO S A 03/02/2020 2020OB02711 2020NL00025 2020NE00061 01000000 31901199 19,658.53
BANCO BRADESCO S A 03/02/2020 2020OB02746 2020NL00031 2020NE00070 01000000 31901199 267,110.09
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 03/02/2020 2020OB02752 2020NL00031 2020NE00070 01000000 31901199 8,359.88
BANCO DAYCOVAL 03/02/2020 2020OB02718 2020NL00025 2020NE00061 01000000 31901199 1,995.50
BANCO DAYCOVAL 03/02/2020 2020OB02747 2020NL00031 2020NE00070 01000000 31901199 33,755.78
BANCO DO BRASIL S A 03/02/2020 2020OB02710 2020NL00025 2020NE00061 01000000 31901199 9,321.56
BANCO DO BRASIL S A 03/02/2020 2020OB02744 2020NL00031 2020NE00070 01000000 31901199 80,301.25
BANCO INDUSTRIAL DO BRASIL S/A 03/02/2020 2020OB02720 2020NL00025 2020NE00061 01000000 31901199 896.36
BANCO INDUSTRIAL DO BRASIL S/A 03/02/2020 2020OB02721 2020NL00025 2020NE00061 01000000 31901199 474.07
BANCO INDUSTRIAL DO BRASIL S/A 03/02/2020 2020OB02749 2020NL00031 2020NE00070 01000000 31901199 12,012.30
BANCO INDUSTRIAL DO BRASIL S/A 03/02/2020 2020OB02754 2020NL00031 2020NE00070 01000000 31901199 12,765.26
BANCO INDUSTRIAL E COMERCIAL S/A 03/02/2020 2020OB02712 2020NL00025 2020NE00061 01000000 31901199 371.54
BANCO INDUSTRIAL E COMERCIAL S/A 03/02/2020 2020OB02756 2020NL00031 2020NE00070 01000000 31901199 4,914.81
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/02/2020 2020OB02719 2020NL00025 2020NE00061 01000000 31901199 3,588.48
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/02/2020 2020OB02750 2020NL00031 2020NE00070 01000000 31901199 36,990.27
BANCO PANAMERICANO S/A 03/02/2020 2020OB02716 2020NL00025 2020NE00061 01000000 31901199 2,686.02
BANCO PANAMERICANO S/A 03/02/2020 2020OB02748 2020NL00031 2020NE00070 01000000 31901199 24,915.38
BMC 03/02/2020 2020OB02713 2020NL00025 2020NE00061 01000000 31901199 6,827.39
BMC 03/02/2020 2020OB02745 2020NL00031 2020NE00070 01000000 31901199 87,951.45
BRADESCO SEGUROS S A 03/02/2020 2020OB02707 2020NL00025 2020NE00061 01000000 31901199 149.39
BRADESCO SEGUROS S A 03/02/2020 2020OB02740 2020NL00031 2020NE00070 01000000 31901199 336.44
CAIXA ECONOMICA FEDERAL 03/02/2020 2020OB02715 2020NL00025 2020NE00061 01000000 31901199 26,004.98
CAIXA ECONOMICA FEDERAL 03/02/2020 2020OB02751 2020NL00031 2020NE00070 01000000 31901199 78,143.63
CLUBE MUNICIPAL 03/02/2020 2020OB02738 2020NL00031 2020NE00070 01000000 31901199 100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 03/02/2020 2020OB02714 2020NL00025 2020NE00061 01000000 31901199 4,478.55
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 03/02/2020 2020OB02743 2020NL00031 2020NE00070 01000000 31901199 110,557.65
DENTAL SAUDE 03/02/2020 2020OB02760 2020NL00031 2020NE00070 01000000 31901199 390.00
FAZENDARIO CLUBE 03/02/2020 2020OB02705 2020NL00025 2020NE00061 01000000 31901199 925.13
FAZENDARIO CLUBE 03/02/2020 2020OB02737 2020NL00031 2020NE00070 01000000 31901199 10,246.44
FOLHA DE PAGAMENTO 03/02/2020 2020OB05613 2020NL00026 2020NE00061 01000000 31901199 435,426.94
FOLHA DE PAGAMENTO 03/02/2020 2020OB05613 2020NL00026 2020NE00062 01000000 31901130 27,051.03
FOLHA DE PAGAMENTO 03/02/2020 2020OB05613 2020NL00026 2020NE00063 01000000 31901145 26,931.96
FOLHA DE PAGAMENTO 03/02/2020 2020OB05613 2020NL00026 2020NE00064 01000000 33904601 14,500.00
FOLHA DE PAGAMENTO 03/02/2020 2020OB05613 2020NL00026 2020NE00065 01000000 31901101 5,293.42
FOLHA DE PAGAMENTO 03/02/2020 2020OB05613 2020NL00026 2020NE00066 01000000 31901137 347.69
FOLHA DE PAGAMENTO 03/02/2020 2020OB05619 2020NL00032 2020NE00070 01000000 31901199 6,964,686.65
FOLHA DE PAGAMENTO 03/02/2020 2020OB05619 2020NL00032 2020NE00071 01000000 31901145 777,257.45
FOLHA DE PAGAMENTO 03/02/2020 2020OB05619 2020NL00032 2020NE00072 01000000 31901133 483,710.37
FOLHA DE PAGAMENTO 03/02/2020 2020OB05619 2020NL00032 2020NE00073 01000000 31901130 447,438.43
FOLHA DE PAGAMENTO 03/02/2020 2020OB05619 2020NL00032 2020NE00074 01000000 33904601 247,351.99
FOLHA DE PAGAMENTO 03/02/2020 2020OB05619 2020NL00032 2020NE00075 01000000 31901101 65,320.91
FOLHA DE PAGAMENTO 03/02/2020 2020OB05619 2020NL00032 2020NE00076 01000000 31901137 20,315.08
FOLHA DE PAGAMENTO 03/02/2020 2020OB05619 2020NL00032 2020NE00077 01000000 31901131 4,794.33
FOLHA DE PAGAMENTO 03/02/2020 2020OB05619 2020NL00032 2020NE00078 01000000 31909301 233.23
MANUTENÇAO DE FAMILIA-FOLHA PG 03/02/2020 2020OB06216 2020NL00025 2020NE00061 01000000 31901199 30,599.75
MANUTENÇAO DE FAMILIA-FOLHA PG 03/02/2020 2020OB06220 2020NL00031 2020NE00070 01000000 31901199 207,488.06
MONGERAL 03/02/2020 2020OB02726 2020NL00031 2020NE00070 01000000 31901199 98.64
ODONTOMED SAUDE LTDA 03/02/2020 2020OB02761 2020NL00031 2020NE00070 01000000 31901199 280.91
O.S.B 03/02/2020 2020OB02741 2020NL00031 2020NE00070 01000000 31901199 94.00
PROVER 03/02/2020 2020OB02708 2020NL00025 2020NE00061 01000000 31901199 20,427.87
PROVER 03/02/2020 2020OB02753 2020NL00031 2020NE00070 01000000 31901199 126,804.61
RS PREVIDENCIA 03/02/2020 2020OB02699 2020NL00025 2020NE00061 01000000 31901199 36.52
RS PREVIDENCIA 03/02/2020 2020OB02727 2020NL00031 2020NE00070 01000000 31901199 19.18
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 03/02/2020 2020OB02702 2020NL00025 2020NE00061 01000000 31901199 3,435.70
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 03/02/2020 2020OB02732 2020NL00031 2020NE00070 01000000 31901199 28,761.70
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 03/02/2020 2020OB02700 2020NL00025 2020NE00061 01000000 31901199 354.62
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 03/02/2020 2020OB02729 2020NL00031 2020NE00070 01000000 31901199 37,235.10
SINTAFISCO 03/02/2020 2020OB02701 2020NL00025 2020NE00061 01000000 31901199 231.86
SINTAFISCO 03/02/2020 2020OB02734 2020NL00031 2020NE00070 01000000 31901199 7,563.83
SISPEAM 03/02/2020 2020OB02733 2020NL00031 2020NE00070 01000000 31901199 15.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/02/2020 2020OB02722 2020NL00025 2020NE00061 01000000 31901199 207.89
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/02/2020 2020OB02723 2020NL00025 2020NE00061 01000000 31901199 134.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/02/2020 2020OB02757 2020NL00031 2020NE00070 01000000 31901199 681.49
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/02/2020 2020OB02758 2020NL00031 2020NE00070 01000000 31901199 629.93
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/02/2020 2020OB02759 2020NL00031 2020NE00070 01000000 31901199 290.82
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 03/02/2020 2020OB02724 2020NL00025 2020NE00061 01000000 31901199 126.24
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 03/02/2020 2020OB02762 2020NL00031 2020NE00070 01000000 31901199 2,082.96
UNIPREV 03/02/2020 2020OB02728 2020NL00031 2020NE00070 01000000 31901199 22.97
ALANA BARBOSA VALERIO TOMAZ 03/03/2020 2020OB23204 2020NL00295 2020NE00205 01450000 33901402 981.00
ALEXANDRE SIQUEIRA DE MEDEIROS 03/03/2020 2020OB23205 2020NL00296 2020NE00206 01450000 33901402 1,752.00
BANCO BMG S/A 03/03/2020 2020OB19444 2020NL00306 2020NE00237 01000000 31901199 53,728.22
BANCO BMG S/A 03/03/2020 2020OB19454 2020NL00306 2020NE00237 01000000 31901199 26,876.67
BANCO BMG S/A 03/03/2020 2020OB19483 2020NL00310 2020NE00248 01000000 31901199 4,303.87
BANCO DAYCOVAL 03/03/2020 2020OB19453 2020NL00306 2020NE00237 01000000 31901199 33,283.49
BANCO DAYCOVAL 03/03/2020 2020OB19486 2020NL00310 2020NE00248 01000000 31901199 1,728.69
BANCO INDUSTRIAL DO BRASIL S/A 03/03/2020 2020OB19457 2020NL00306 2020NE00237 01000000 31901199 11,197.24
BANCO INDUSTRIAL DO BRASIL S/A 03/03/2020 2020OB19458 2020NL00306 2020NE00237 01000000 31901199 12,120.21
BANCO INDUSTRIAL DO BRASIL S/A 03/03/2020 2020OB19479 2020NL00310 2020NE00248 01000000 31901199 835.76
BANCO INDUSTRIAL DO BRASIL S/A 03/03/2020 2020OB19481 2020NL00310 2020NE00248 01000000 31901199 474.07
BANCO INDUSTRIAL E COMERCIAL S/A 03/03/2020 2020OB19455 2020NL00306 2020NE00237 01000000 31901199 2,077.69
BANCO INDUSTRIAL E COMERCIAL S/A 03/03/2020 2020OB19490 2020NL00310 2020NE00248 01000000 31901199 371.54
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/03/2020 2020OB19449 2020NL00306 2020NE00237 01000000 31901199 35,391.15
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/03/2020 2020OB19478 2020NL00310 2020NE00248 01000000 31901199 3,588.48
BANCO PANAMERICANO S/A 03/03/2020 2020OB19448 2020NL00306 2020NE00237 01000000 31901199 22,227.10
BANCO PANAMERICANO S/A 03/03/2020 2020OB19488 2020NL00310 2020NE00248 01000000 31901199 2,794.50
BMC 03/03/2020 2020OB19445 2020NL00306 2020NE00237 01000000 31901199 88,413.87
BMC 03/03/2020 2020OB19485 2020NL00310 2020NE00248 01000000 31901199 6,827.39
CAIXA ECONOMICA FEDERAL 03/03/2020 2020OB19452 2020NL00306 2020NE00237 01000000 31901199 76,178.14
CAIXA ECONOMICA FEDERAL 03/03/2020 2020OB19459 2020NL00306 2020NE00237 01000000 31901199 673.88
CAIXA ECONOMICA FEDERAL 03/03/2020 2020OB19477 2020NL00310 2020NE00248 01000000 31901199 25,430.44
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 03/03/2020 2020OB23455 2020NL00177 2020NE00084 01450000 33903947 6,115.24
FOLHA DE PAGAMENTO 03/03/2020 2020OB32267 2020NL00307 2020NE00237 01000000 31901199 6,640,679.03
FOLHA DE PAGAMENTO 03/03/2020 2020OB32267 2020NL00307 2020NE00238 01000000 31901133 493,124.57
FOLHA DE PAGAMENTO 03/03/2020 2020OB32267 2020NL00307 2020NE00239 01000000 31901130 459,205.63
FOLHA DE PAGAMENTO 03/03/2020 2020OB32267 2020NL00307 2020NE00240 01000000 31901145 319,213.96
FOLHA DE PAGAMENTO 03/03/2020 2020OB32267 2020NL00307 2020NE00241 01000000 33904601 247,780.00
FOLHA DE PAGAMENTO 03/03/2020 2020OB32267 2020NL00307 2020NE00242 01000000 31901101 64,912.91
FOLHA DE PAGAMENTO 03/03/2020 2020OB32267 2020NL00307 2020NE00243 01000000 31901137 20,847.71
FOLHA DE PAGAMENTO 03/03/2020 2020OB32267 2020NL00307 2020NE00244 01000000 31901131 4,661.00
FOLHA DE PAGAMENTO 03/03/2020 2020OB32268 2020NL00311 2020NE00248 01000000 31901199 414,736.59
FOLHA DE PAGAMENTO 03/03/2020 2020OB32268 2020NL00311 2020NE00249 01000000 31901130 27,051.09
FOLHA DE PAGAMENTO 03/03/2020 2020OB32268 2020NL00311 2020NE00250 01000000 31901145 22,602.07
FOLHA DE PAGAMENTO 03/03/2020 2020OB32268 2020NL00311 2020NE00251 01000000 33904601 14,500.00
FOLHA DE PAGAMENTO 03/03/2020 2020OB32268 2020NL00311 2020NE00252 01000000 31901101 5,293.42
FOLHA DE PAGAMENTO 03/03/2020 2020OB32268 2020NL00311 2020NE00253 01000000 31901137 347.69
IBM DO BRASIL INDUSTRIA MAQUINAS E SERVICOS LTDA 03/03/2020 2020OB23438 2020NL00185 2019NE00617 01450000 33904009 11,890.20
MANAUS AMBIENTAL S.A 03/03/2020 2020OB23444 2020NL00222 2020NE00001 01450000 33903944 9,467.10
MANUTENÇAO DE FAMILIA-FOLHA PG 03/03/2020 2020OB32331 2020NL00306 2020NE00237 01000000 31901199 181,995.85
MANUTENÇAO DE FAMILIA-FOLHA PG 03/03/2020 2020OB32332 2020NL00310 2020NE00248 01000000 31901199 28,967.87
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 03/03/2020 2020OB23447 2020NL00224 2020NE00058 01450000 33903977 1,150.20
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP 03/03/2020 2020OB23453 2020NL00162 2020NE00010 01450000 33903917 2,519.16
NABIO OLIVEIRA DUARTE 03/03/2020 2020OB23449 2020NL00261 2020NE00020 01450000 33903959 160.62
PREFEITURA MUNICIPAL DE MANAUS 03/03/2020 2020OB23439 2020NL00185 2019NE00617 01450000 33904009 625.80
PREFEITURA MUNICIPAL DE MANAUS 03/03/2020 2020OB23448 2020NL00162 2020NE00010 01450000 33903917 132.59
PREFEITURA MUNICIPAL DE MANAUS 03/03/2020 2020OB23450 2020NL00261 2020NE00020 01450000 33903959 7.38
PREFEITURA MUNICIPAL DE MANAUS 03/03/2020 2020OB23456 2020NL00224 2020NE00058 01450000 33903977 49.80
PREFEITURA MUNICIPAL DE MANAUS 03/03/2020 2020OB23714 2019NL02068 2019NE00946 01450000 33903701 3,126.66
PREFEITURA MUNICIPAL DE MANAUS 03/03/2020 2020OB23716 2019NL02022 2019NE00946 01450000 33903701 3,126.66
PREFEITURA MUNICIPAL DE MANICORE 03/03/2020 2020OB23188 2020NL00193 2019NE00049 01450000 33903944 101.70
SAAE DE PRESIDENTE FIGUEIREDO 03/03/2020 2020OB23441 2020NL00211 2020NE00008 01450000 33903944 148.32
SAAE DE PRESIDENTE FIGUEIREDO 03/03/2020 2020OB23454 2020NL00212 2020NE00008 01450000 33903944 151.29
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 03/03/2020 2020OB23440 2020NL00166 2020NE00002 01450000 33903944 187.80
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 03/03/2020 2020OB23445 2020NL00218 2020NE00002 01450000 33903944 187.80
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 03/03/2020 2020OB23715 2019NL02068 2019NE00946 01450000 33903701 625.33
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 03/03/2020 2020OB23748 2019NL02022 2019NE00946 01450000 33903701 625.33
TARCILA RODRIGUES DA SILVA 03/03/2020 2020OB23914 2020NL00297 2020NE00218 01450000 33901402 756.00
TELEMAR NORTE LESTE S.A 03/03/2020 2020OB23911 2020NL00284 2020NE00004 01450000 33903993 1,032.11
TELEMAR NORTE LESTE S.A 03/03/2020 2020OB23912 2020NL00284 2020NE00004 01450000 33903993 213.71
TELEMAR NORTE LESTE S.A 03/03/2020 2020OB23913 2020NL00284 2020NE00004 01450000 33903993 1,891.00
Y R R FREITAS 03/03/2020 2020OB23667 2020NL00198 2019NE01006 01450000 44905212 5,060.80
ASPA 03/06/2020 2020OB76880 2020NL00675 2020NE00453 01000000 31901199 118.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/06/2020 2020OB76883 2020NL00675 2020NE00453 01000000 31901199 41,490.54
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/06/2020 2020OB76891 2020NL00675 2020NE00453 01000000 31901199 25,280.77
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/06/2020 2020OB76913 2020NL00675 2020NE00453 01000000 31901199 134,785.03
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/06/2020 2020OB76919 2020NL00680 2020NE00472 01000000 31901199 354.62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/06/2020 2020OB76925 2020NL00680 2020NE00472 01000000 31901199 70.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/06/2020 2020OB76943 2020NL00680 2020NE00472 01000000 31901199 2,120.00
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL 03/06/2020 2020OB76881 2020NL00675 2020NE00453 01000000 31901199 87.22
ASTATEAM 03/06/2020 2020OB76884 2020NL00675 2020NE00453 01000000 31901199 4,408.42
ASTATEAM 03/06/2020 2020OB76922 2020NL00680 2020NE00472 01000000 31901199 1,773.10
AVANCARD FINANCIAMENTO 03/06/2020 2020OB76908 2020NL00675 2020NE00453 01000000 31901199 57,770.26
AVANCARD FINANCIAMENTO 03/06/2020 2020OB76939 2020NL00680 2020NE00472 01000000 31901199 1,231.78
BANCO BMG S/A 03/06/2020 2020OB76892 2020NL00675 2020NE00453 01000000 31901199 52,334.53
BANCO BMG S/A 03/06/2020 2020OB76909 2020NL00675 2020NE00453 01000000 31901199 24,335.83
BANCO BMG S/A 03/06/2020 2020OB76926 2020NL00680 2020NE00472 01000000 31901199 2,373.85
BANCO BRADESCO S A 03/06/2020 2020OB76895 2020NL00675 2020NE00453 01000000 31901199 268,910.44
BANCO BRADESCO S A 03/06/2020 2020OB76935 2020NL00680 2020NE00472 01000000 31901199 16,748.76
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 03/06/2020 2020OB76907 2020NL00675 2020NE00453 01000000 31901199 7,213.87
BANCO DAYCOVAL 03/06/2020 2020OB76898 2020NL00675 2020NE00453 01000000 31901199 30,074.07
BANCO DAYCOVAL 03/06/2020 2020OB76936 2020NL00680 2020NE00472 01000000 31901199 1,635.99
BANCO DO BRASIL S A 03/06/2020 2020OB76904 2020NL00675 2020NE00453 01000000 31901199 92,663.51
BANCO DO BRASIL S A 03/06/2020 2020OB76929 2020NL00680 2020NE00472 01000000 31901199 11,342.46
BANCO INDUSTRIAL DO BRASIL S/A 03/06/2020 2020OB76899 2020NL00675 2020NE00453 01000000 31901199 11,194.48
BANCO INDUSTRIAL DO BRASIL S/A 03/06/2020 2020OB76905 2020NL00675 2020NE00453 01000000 31901199 12,023.57
BANCO INDUSTRIAL DO BRASIL S/A 03/06/2020 2020OB76934 2020NL00680 2020NE00472 01000000 31901199 758.63
BANCO INDUSTRIAL DO BRASIL S/A 03/06/2020 2020OB76940 2020NL00680 2020NE00472 01000000 31901199 474.07
BANCO INDUSTRIAL E COMERCIAL S/A 03/06/2020 2020OB76901 2020NL00675 2020NE00453 01000000 31901199 2,077.69
BANCO INDUSTRIAL E COMERCIAL S/A 03/06/2020 2020OB76938 2020NL00680 2020NE00472 01000000 31901199 233.94
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/06/2020 2020OB76896 2020NL00675 2020NE00453 01000000 31901199 36,341.38
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/06/2020 2020OB76932 2020NL00680 2020NE00472 01000000 31901199 2,109.80
BANCO PANAMERICANO S/A 03/06/2020 2020OB76900 2020NL00675 2020NE00453 01000000 31901199 20,219.58
BANCO PANAMERICANO S/A 03/06/2020 2020OB76930 2020NL00680 2020NE00472 01000000 31901199 1,584.46
BMC 03/06/2020 2020OB76902 2020NL00675 2020NE00453 01000000 31901199 85,849.50
BMC 03/06/2020 2020OB76927 2020NL00680 2020NE00472 01000000 31901199 5,857.52
BRADESCO SEGUROS S A 03/06/2020 2020OB76889 2020NL00675 2020NE00453 01000000 31901199 336.44
BRADESCO SEGUROS S A 03/06/2020 2020OB76924 2020NL00680 2020NE00472 01000000 31901199 149.39
CAIXA ECONOMICA FEDERAL 03/06/2020 2020OB76894 2020NL00675 2020NE00453 01000000 31901199 77,133.14
CAIXA ECONOMICA FEDERAL 03/06/2020 2020OB76906 2020NL00675 2020NE00453 01000000 31901199 875.57
CAIXA ECONOMICA FEDERAL 03/06/2020 2020OB76928 2020NL00680 2020NE00472 01000000 31901199 23,933.63
CLUBE MUNICIPAL 03/06/2020 2020OB76887 2020NL00675 2020NE00453 01000000 31901199 100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 03/06/2020 2020OB76897 2020NL00675 2020NE00453 01000000 31901199 113,957.16
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 03/06/2020 2020OB76931 2020NL00680 2020NE00472 01000000 31901199 4,296.07
DENTAL SAUDE 03/06/2020 2020OB76914 2020NL00675 2020NE00453 01000000 31901199 442.00
FAZENDARIO CLUBE 03/06/2020 2020OB76888 2020NL00675 2020NE00453 01000000 31901199 10,500.00
FAZENDARIO CLUBE 03/06/2020 2020OB76923 2020NL00680 2020NE00472 01000000 31901199 920.00
MONGERAL 03/06/2020 2020OB76878 2020NL00675 2020NE00453 01000000 31901199 98.64
ODONTOMED SAUDE LTDA 03/06/2020 2020OB76915 2020NL00675 2020NE00453 01000000 31901199 280.91
O.S.B 03/06/2020 2020OB76890 2020NL00675 2020NE00453 01000000 31901199 94.00
PROVER 03/06/2020 2020OB76893 2020NL00675 2020NE00453 01000000 31901199 69,341.09
PROVER 03/06/2020 2020OB76937 2020NL00680 2020NE00472 01000000 31901199 11,774.15
RS PREVIDENCIA 03/06/2020 2020OB76917 2020NL00680 2020NE00472 01000000 31901199 36.52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 03/06/2020 2020OB76882 2020NL00675 2020NE00453 01000000 31901199 29,210.92
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 03/06/2020 2020OB76918 2020NL00680 2020NE00472 01000000 31901199 3,658.41
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 03/06/2020 2020OB76879 2020NL00675 2020NE00453 01000000 31901199 36,525.86
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 03/06/2020 2020OB76921 2020NL00680 2020NE00472 01000000 31901199 354.62
SINTAFISCO 03/06/2020 2020OB76885 2020NL00675 2020NE00453 01000000 31901199 7,331.97
SINTAFISCO 03/06/2020 2020OB76920 2020NL00680 2020NE00472 01000000 31901199 231.86
SISPEAM 03/06/2020 2020OB76886 2020NL00675 2020NE00453 01000000 31901199 15.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/06/2020 2020OB76910 2020NL00675 2020NE00453 01000000 31901199 815.50
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/06/2020 2020OB76911 2020NL00675 2020NE00453 01000000 31901199 629.93
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/06/2020 2020OB76912 2020NL00675 2020NE00453 01000000 31901199 290.82
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/06/2020 2020OB76941 2020NL00680 2020NE00472 01000000 31901199 207.89
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 03/06/2020 2020OB76916 2020NL00675 2020NE00453 01000000 31901199 2,209.20
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 03/06/2020 2020OB76942 2020NL00680 2020NE00472 01000000 31901199 126.24
ASPA 03/07/2020 2020OB96452 2020NL00798 2020NE00521 01000000 31901199 118.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/07/2020 2020OB96445 2020NL00798 2020NE00521 01000000 31901199 40,426.68
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/07/2020 2020OB96458 2020NL00798 2020NE00521 01000000 31901199 24,494.67
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/07/2020 2020OB96483 2020NL00798 2020NE00521 01000000 31901199 128,159.63
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/07/2020 2020OB96486 2020NL00802 2020NE00532 01000000 31901199 354.62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/07/2020 2020OB96491 2020NL00802 2020NE00532 01000000 31901199 70.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/07/2020 2020OB96509 2020NL00802 2020NE00532 01000000 31901199 2,120.00
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL 03/07/2020 2020OB96450 2020NL00798 2020NE00521 01000000 31901199 87.22
ASTATEAM 03/07/2020 2020OB96447 2020NL00798 2020NE00521 01000000 31901199 4,408.99
ASTATEAM 03/07/2020 2020OB96488 2020NL00802 2020NE00532 01000000 31901199 1,773.10
AVANCARD FINANCIAMENTO 03/07/2020 2020OB96455 2020NL00798 2020NE00521 01000000 31901199 242.00
AVANCARD FINANCIAMENTO 03/07/2020 2020OB96460 2020NL00798 2020NE00521 01000000 31901199 58,709.97
AVANCARD FINANCIAMENTO 03/07/2020 2020OB96500 2020NL00802 2020NE00532 01000000 31901199 1,231.78
BANCO BMG S/A 03/07/2020 2020OB96462 2020NL00798 2020NE00521 01000000 31901199 52,422.39
BANCO BMG S/A 03/07/2020 2020OB96473 2020NL00798 2020NE00521 01000000 31901199 24,657.19
BANCO BMG S/A 03/07/2020 2020OB96495 2020NL00802 2020NE00532 01000000 31901199 3,235.59
BANCO BMG S/A 03/07/2020 2020OB96498 2020NL00802 2020NE00532 01000000 31901199 2,373.85
BANCO BRADESCO S A 03/07/2020 2020OB96463 2020NL00798 2020NE00521 01000000 31901199 270,892.50
BANCO BRADESCO S A 03/07/2020 2020OB96499 2020NL00802 2020NE00532 01000000 31901199 15,347.76
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 03/07/2020 2020OB96468 2020NL00798 2020NE00521 01000000 31901199 7,213.87
BANCO DAYCOVAL 03/07/2020 2020OB96466 2020NL00798 2020NE00521 01000000 31901199 30,447.39
BANCO DAYCOVAL 03/07/2020 2020OB96506 2020NL00802 2020NE00532 01000000 31901199 1,802.42
BANCO DO BRASIL S A 03/07/2020 2020OB96461 2020NL00798 2020NE00521 01000000 31901199 92,137.22
BANCO DO BRASIL S A 03/07/2020 2020OB96494 2020NL00802 2020NE00532 01000000 31901199 11,342.46
BANCO INDUSTRIAL DO BRASIL S/A 03/07/2020 2020OB96470 2020NL00798 2020NE00521 01000000 31901199 12,023.57
BANCO INDUSTRIAL DO BRASIL S/A 03/07/2020 2020OB96475 2020NL00798 2020NE00521 01000000 31901199 11,218.39
BANCO INDUSTRIAL DO BRASIL S/A 03/07/2020 2020OB96496 2020NL00802 2020NE00532 01000000 31901199 474.07
BANCO INDUSTRIAL DO BRASIL S/A 03/07/2020 2020OB96507 2020NL00802 2020NE00532 01000000 31901199 896.36
BANCO INDUSTRIAL E COMERCIAL S/A 03/07/2020 2020OB96476 2020NL00798 2020NE00521 01000000 31901199 2,077.69
BANCO INDUSTRIAL E COMERCIAL S/A 03/07/2020 2020OB96503 2020NL00802 2020NE00532 01000000 31901199 233.94
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/07/2020 2020OB96467 2020NL00798 2020NE00521 01000000 31901199 37,175.10
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/07/2020 2020OB96501 2020NL00802 2020NE00532 01000000 31901199 2,109.80
BANCO PANAMERICANO S/A 03/07/2020 2020OB96465 2020NL00798 2020NE00521 01000000 31901199 21,822.33
BANCO PANAMERICANO S/A 03/07/2020 2020OB96504 2020NL00802 2020NE00532 01000000 31901199 1,692.94
BMC 03/07/2020 2020OB96464 2020NL00798 2020NE00521 01000000 31901199 88,279.60
BMC 03/07/2020 2020OB96497 2020NL00802 2020NE00532 01000000 31901199 5,857.52
BRADESCO SEGUROS S A 03/07/2020 2020OB96456 2020NL00798 2020NE00521 01000000 31901199 336.44
BRADESCO SEGUROS S A 03/07/2020 2020OB96492 2020NL00802 2020NE00532 01000000 31901199 149.39
CAIXA ECONOMICA FEDERAL 03/07/2020 2020OB96472 2020NL00798 2020NE00521 01000000 31901199 875.57
CAIXA ECONOMICA FEDERAL 03/07/2020 2020OB96474 2020NL00798 2020NE00521 01000000 31901199 74,493.28
CAIXA ECONOMICA FEDERAL 03/07/2020 2020OB96502 2020NL00802 2020NE00532 01000000 31901199 24,032.48
CLUBE MUNICIPAL 03/07/2020 2020OB96453 2020NL00798 2020NE00521 01000000 31901199 100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 03/07/2020 2020OB96469 2020NL00798 2020NE00521 01000000 31901199 112,491.53
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 03/07/2020 2020OB96493 2020NL00802 2020NE00532 01000000 31901199 4,478.55
DANY KAITON PINHO DOS SANTOS 03/07/2020 2020OB95781 2020NL00770 2020NE00498 01450000 33903028 1,000.00
DENTAL SAUDE 03/07/2020 2020OB96481 2020NL00798 2020NE00521 01000000 31901199 442.00
FAZENDARIO CLUBE 03/07/2020 2020OB96454 2020NL00798 2020NE00521 01000000 31901199 10,740.00
FAZENDARIO CLUBE 03/07/2020 2020OB96490 2020NL00802 2020NE00532 01000000 31901199 925.13
MONGERAL 03/07/2020 2020OB96444 2020NL00798 2020NE00521 01000000 31901199 98.64
ODONTOMED SAUDE LTDA 03/07/2020 2020OB96482 2020NL00798 2020NE00521 01000000 31901199 230.91
O.S.B 03/07/2020 2020OB96457 2020NL00798 2020NE00521 01000000 31901199 94.00
PROVER 03/07/2020 2020OB96459 2020NL00798 2020NE00521 01000000 31901199 73,776.64
PROVER 03/07/2020 2020OB96505 2020NL00802 2020NE00532 01000000 31901199 12,115.16
RS PREVIDENCIA 03/07/2020 2020OB96442 2020NL00798 2020NE00521 01000000 31901199 22.07
RS PREVIDENCIA 03/07/2020 2020OB96484 2020NL00802 2020NE00532 01000000 31901199 36.52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 03/07/2020 2020OB96449 2020NL00798 2020NE00521 01000000 31901199 29,100.83
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 03/07/2020 2020OB96485 2020NL00802 2020NE00532 01000000 31901199 3,658.41
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 03/07/2020 2020OB96451 2020NL00798 2020NE00521 01000000 31901199 34,752.76
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 03/07/2020 2020OB96489 2020NL00802 2020NE00532 01000000 31901199 354.62
SINTAFISCO 03/07/2020 2020OB96446 2020NL00798 2020NE00521 01000000 31901199 7,331.97
SINTAFISCO 03/07/2020 2020OB96487 2020NL00802 2020NE00532 01000000 31901199 231.86
SISPEAM 03/07/2020 2020OB96448 2020NL00798 2020NE00521 01000000 31901199 15.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/07/2020 2020OB96477 2020NL00798 2020NE00521 01000000 31901199 290.82
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/07/2020 2020OB96478 2020NL00798 2020NE00521 01000000 31901199 629.93
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/07/2020 2020OB96479 2020NL00798 2020NE00521 01000000 31901199 815.50
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/07/2020 2020OB96508 2020NL00802 2020NE00532 01000000 31901199 207.89
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 03/07/2020 2020OB96480 2020NL00798 2020NE00521 01000000 31901199 2,167.12
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 03/07/2020 2020OB96510 2020NL00802 2020NE00532 01000000 31901199 126.24
UNIPREV 03/07/2020 2020OB96443 2020NL00798 2020NE00521 01000000 31901199 17.97
ASPA 03/09/2020 2020OBD3461 2020NL01063 2020NE00640 01000000 31901199 118.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/09/2020 2020OBD3458 2020NL01063 2020NE00640 01000000 31901199 40,426.68
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/09/2020 2020OBD3467 2020NL01063 2020NE00640 01000000 31901199 24,582.01
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/09/2020 2020OBD3492 2020NL01063 2020NE00640 01000000 31901199 109,470.22
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/09/2020 2020OBD3498 2020NL01067 2020NE00652 01000000 31901199 354.62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/09/2020 2020OBD3503 2020NL01067 2020NE00652 01000000 31901199 70.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 03/09/2020 2020OBD3523 2020NL01067 2020NE00652 01000000 31901199 1,800.00
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL 03/09/2020 2020OBD3463 2020NL01063 2020NE00640 01000000 31901199 87.22
ASTATEAM 03/09/2020 2020OBD3457 2020NL01063 2020NE00640 01000000 31901199 4,434.15
ASTATEAM 03/09/2020 2020OBD3500 2020NL01067 2020NE00652 01000000 31901199 1,773.10
AVANCARD FINANCIAMENTO 03/09/2020 2020OBD3469 2020NL01063 2020NE00640 01000000 31901199 602.46
AVANCARD FINANCIAMENTO 03/09/2020 2020OBD3487 2020NL01063 2020NE00640 01000000 31901199 76,638.78
AVANCARD FINANCIAMENTO 03/09/2020 2020OBD3504 2020NL01067 2020NE00652 01000000 31901199 54.50
AVANCARD FINANCIAMENTO 03/09/2020 2020OBD3520 2020NL01067 2020NE00652 01000000 31901199 2,031.78
BANCO BMG S/A 03/09/2020 2020OBD3474 2020NL01063 2020NE00640 01000000 31901199 46,883.66
BANCO BMG S/A 03/09/2020 2020OBD3486 2020NL01063 2020NE00640 01000000 31901199 23,895.35
BANCO BMG S/A 03/09/2020 2020OBD3506 2020NL01067 2020NE00652 01000000 31901199 2,270.70
BANCO BMG S/A 03/09/2020 2020OBD3508 2020NL01067 2020NE00652 01000000 31901199 2,637.18
BANCO BRADESCO S A 03/09/2020 2020OBD3477 2020NL01063 2020NE00640 01000000 31901199 263,379.16
BANCO BRADESCO S A 03/09/2020 2020OBD3511 2020NL01067 2020NE00652 01000000 31901199 16,811.87
BANCO BRADESCO S A 03/09/2020 2020OBD4640 2020NL01063 2020NE00640 01000000 31901199 1,249.67
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 03/09/2020 2020OBD3484 2020NL01063 2020NE00640 01000000 31901199 6,469.61
BANCO DAYCOVAL 03/09/2020 2020OBD3481 2020NL01063 2020NE00640 01000000 31901199 27,944.61
BANCO DAYCOVAL 03/09/2020 2020OBD3507 2020NL01067 2020NE00652 01000000 31901199 1,684.64
BANCO DO BRASIL S A 03/09/2020 2020OBD3479 2020NL01063 2020NE00640 01000000 31901199 100,809.69
BANCO DO BRASIL S A 03/09/2020 2020OBD3512 2020NL01067 2020NE00652 01000000 31901199 11,342.46
BANCO INDUSTRIAL DO BRASIL S/A 03/09/2020 2020OBD3475 2020NL01063 2020NE00640 01000000 31901199 11,184.16
BANCO INDUSTRIAL DO BRASIL S/A 03/09/2020 2020OBD3478 2020NL01063 2020NE00640 01000000 31901199 11,702.28
BANCO INDUSTRIAL DO BRASIL S/A 03/09/2020 2020OBD3517 2020NL01067 2020NE00652 01000000 31901199 474.07
BANCO INDUSTRIAL DO BRASIL S/A 03/09/2020 2020OBD3519 2020NL01067 2020NE00652 01000000 31901199 896.36
BANCO INDUSTRIAL E COMERCIAL S/A 03/09/2020 2020OBD3482 2020NL01063 2020NE00640 01000000 31901199 1,677.69
BANCO INDUSTRIAL E COMERCIAL S/A 03/09/2020 2020OBD3518 2020NL01067 2020NE00652 01000000 31901199 233.94
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/09/2020 2020OBD3473 2020NL01063 2020NE00640 01000000 31901199 31,569.81
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/09/2020 2020OBD3509 2020NL01067 2020NE00652 01000000 31901199 1,654.80
BANCO PANAMERICANO S/A 03/09/2020 2020OBD3471 2020NL01063 2020NE00640 01000000 31901199 18,124.37
BANCO PANAMERICANO S/A 03/09/2020 2020OBD3505 2020NL01067 2020NE00652 01000000 31901199 1,584.46
BMC 03/09/2020 2020OBD3472 2020NL01063 2020NE00640 01000000 31901199 79,413.71
BMC 03/09/2020 2020OBD3510 2020NL01067 2020NE00652 01000000 31901199 4,229.41
BRADESCO SEGUROS S A 03/09/2020 2020OBD3466 2020NL01063 2020NE00640 01000000 31901199 336.44
BRADESCO SEGUROS S A 03/09/2020 2020OBD3502 2020NL01067 2020NE00652 01000000 31901199 149.39
CAIXA ECONOMICA FEDERAL 03/09/2020 2020OBD3480 2020NL01063 2020NE00640 01000000 31901199 62,209.17
CAIXA ECONOMICA FEDERAL 03/09/2020 2020OBD3483 2020NL01063 2020NE00640 01000000 31901199 5,257.96
CAIXA ECONOMICA FEDERAL 03/09/2020 2020OBD3513 2020NL01067 2020NE00652 01000000 31901199 23,647.29
CAIXA ECONOMICA FEDERAL 03/09/2020 2020OBD3516 2020NL01067 2020NE00652 01000000 31901199 243.35
CLUBE MUNICIPAL 03/09/2020 2020OBD3465 2020NL01063 2020NE00640 01000000 31901199 100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 03/09/2020 2020OBD3476 2020NL01063 2020NE00640 01000000 31901199 113,929.46
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 03/09/2020 2020OBD3514 2020NL01067 2020NE00652 01000000 31901199 4,296.07
DENTAL SAUDE 03/09/2020 2020OBD3493 2020NL01063 2020NE00640 01000000 31901199 442.00
FAZENDARIO CLUBE 03/09/2020 2020OBD3464 2020NL01063 2020NE00640 01000000 31901199 10,340.00
FAZENDARIO CLUBE 03/09/2020 2020OBD3501 2020NL01067 2020NE00652 01000000 31901199 920.00
MONGERAL 03/09/2020 2020OBD3455 2020NL01063 2020NE00640 01000000 31901199 98.64
ODONTOMED SAUDE LTDA 03/09/2020 2020OBD3491 2020NL01063 2020NE00640 01000000 31901199 280.91
O.S.B 03/09/2020 2020OBD3468 2020NL01063 2020NE00640 01000000 31901199 94.00
PROVER 03/09/2020 2020OBD3485 2020NL01063 2020NE00640 01000000 31901199 58,785.39
PROVER 03/09/2020 2020OBD3515 2020NL01067 2020NE00652 01000000 31901199 13,406.68
RS PREVIDENCIA 03/09/2020 2020OBD3495 2020NL01067 2020NE00652 01000000 31901199 36.52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 03/09/2020 2020OBD3462 2020NL01063 2020NE00640 01000000 31901199 28,560.37
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 03/09/2020 2020OBD3499 2020NL01067 2020NE00652 01000000 31901199 3,658.41
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 03/09/2020 2020OBD3459 2020NL01063 2020NE00640 01000000 31901199 35,107.38
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 03/09/2020 2020OBD3497 2020NL01067 2020NE00652 01000000 31901199 354.62
SINTAFISCO 03/09/2020 2020OBD3456 2020NL01063 2020NE00640 01000000 31901199 7,331.97
SINTAFISCO 03/09/2020 2020OBD3496 2020NL01067 2020NE00652 01000000 31901199 231.86
SISPEAM 03/09/2020 2020OBD3460 2020NL01063 2020NE00640 01000000 31901199 15.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/09/2020 2020OBD3488 2020NL01063 2020NE00640 01000000 31901199 290.82
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/09/2020 2020OBD3489 2020NL01063 2020NE00640 01000000 31901199 815.50
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/09/2020 2020OBD3490 2020NL01063 2020NE00640 01000000 31901199 629.92
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/09/2020 2020OBD3521 2020NL01067 2020NE00652 01000000 31901199 207.89
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 03/09/2020 2020OBD3494 2020NL01063 2020NE00640 01000000 31901199 2,061.92
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 03/09/2020 2020OBD3522 2020NL01067 2020NE00652 01000000 31901199 126.24
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 03/11/2020 2020OBG7617 2020NL01289 2020NE00779 01210000 33903944 195.88
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 03/12/2020 2020OBK1020 2020NL01518 2020NE00257 01450000 33903943 37,228.97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 03/12/2020 2020OBK1021 2020NL01518 2020NE00257 01450000 33903943 59,128.45
BMJ COMERCIAL E SERVICOS LTDA 03/12/2020 2020OBK1022 2020NL01520 2020NE00748 01210000 33903917 6,650.00
COMPANHIA DE ELETRICIDADE DO ACRE 03/12/2020 2020OBK1345 2020NL01486 2020NE00763 01210000 33903943 315.47
PREFEITURA MUNICIPAL DE MANAUS 03/12/2020 2020OBK1023 2020NL01520 2020NE00748 01210000 33903917 350.00
SAAE DE PRESIDENTE FIGUEIREDO 03/12/2020 2020OBK1344 2020NL01446 2020NE00796 01210000 33903944 148.32
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 03/12/2020 2020OBK1343 2020NL01427 2020NE00779 01210000 33903944 201.45
FOLHA DE PAGAMENTO 04/02/2020 2020OB06828 2020NL00037 2020NE00092 01000000 31901199 33,200.31
FOLHA DE PAGAMENTO 04/02/2020 2020OB06828 2020NL00037 2020NE00093 01000000 33904601 4,000.00
FOLHA DE PAGAMENTO 04/02/2020 2020OB06828 2020NL00037 2020NE00094 01000000 31901145 3,000.00
MANUTENÇAO DE FAMILIA-FOLHA PG 04/02/2020 2020OB06829 2020NL00036 2020NE00092 01000000 31901199 238.08
ADELLE GOMES SOARES 04/03/2020 2020OB25193 2020NL00323 2020NE00085 01450000 33903106 200.00
ADRIA KAROLINE DE SOUZA CAVALCANTE 04/03/2020 2020OB25126 2020NL00324 2020NE00085 01450000 33903106 200.00
ADRIANA SILVA TEIXEIRA 04/03/2020 2020OB25168 2020NL00339 2020NE00085 01450000 33903106 200.00
ALVARO CELIO MONTELES ORDONES 04/03/2020 2020OB25153 2020NL00338 2019NE00039 01450000 33903106 200.00
ALVARO SOCORRO CHIXARO DA SILVA 04/03/2020 2020OB25169 2020NL00339 2020NE00085 01450000 33903106 200.00
AMAZONAS COPIADORA EIRELI 04/03/2020 2020OB25082 2020NL00188 2020NE00053 01450000 33904011 32,838.48
ANDERSON AVELINO 04/03/2020 2020OB25147 2020NL00324 2020NE00085 01450000 33903106 200.00
ANDREW DO VALE CIDADE 04/03/2020 2020OB25127 2020NL00324 2020NE00085 01450000 33903106 200.00
ASPA 04/03/2020 2020OB24820 2020NL00306 2020NE00237 01000000 31901199 118.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/03/2020 2020OB24817 2020NL00306 2020NE00237 01000000 31901199 40,781.30
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/03/2020 2020OB24834 2020NL00306 2020NE00237 01000000 31901199 25,525.21
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/03/2020 2020OB24852 2020NL00306 2020NE00237 01000000 31901199 137,134.77
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/03/2020 2020OB24859 2020NL00310 2020NE00248 01000000 31901199 354.62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/03/2020 2020OB24862 2020NL00310 2020NE00248 01000000 31901199 70.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/03/2020 2020OB24872 2020NL00310 2020NE00248 01000000 31901199 2,203.04
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL 04/03/2020 2020OB24826 2020NL00306 2020NE00237 01000000 31901199 87.22
BANCO BMG S/A 04/03/2020 2020OB24865 2020NL00310 2020NE00248 01000000 31901199 3,586.98
BANCO BRADESCO S A 04/03/2020 2020OB24837 2020NL00306 2020NE00237 01000000 31901199 263,887.11
BANCO BRADESCO S A 04/03/2020 2020OB24868 2020NL00310 2020NE00248 01000000 31901199 17,392.95
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 04/03/2020 2020OB24839 2020NL00306 2020NE00237 01000000 31901199 8,359.88
BRADESCO SEGUROS S A 04/03/2020 2020OB24833 2020NL00306 2020NE00237 01000000 31901199 336.44
BRADESCO SEGUROS S A 04/03/2020 2020OB24863 2020NL00310 2020NE00248 01000000 31901199 149.39
CARLA VANESSA BATISTA DE SOUZA 04/03/2020 2020OB25110 2020NL00323 2020NE00085 01450000 33903106 200.00
CARLOS ALBERTO DA SILVA 04/03/2020 2020OB25187 2020NL00339 2020NE00085 01450000 33903106 200.00
CASTELA SOUZA DA SILVA 04/03/2020 2020OB25130 2020NL00324 2020NE00085 01450000 33903106 200.00
CHRISTIANE TRAVASSOS DOS SANTOS 04/03/2020 2020OB25302 2020NL00298 2020NE00217 01450000 33901402 981.00
CLUBE MUNICIPAL 04/03/2020 2020OB24830 2020NL00306 2020NE00237 01000000 31901199 100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 04/03/2020 2020OB24840 2020NL00306 2020NE00237 01000000 31901199 107,612.08
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 04/03/2020 2020OB25301 2020NL00294 2020NE00016 01450000 33903944 81.05
DENTAL SAUDE 04/03/2020 2020OB24853 2020NL00306 2020NE00237 01000000 31901199 442.00
ELEA GLABEG LIRA DE GÓES 04/03/2020 2020OB25106 2020NL00323 2020NE00085 01450000 33903106 200.00
EMMANUEL PERERA QUEIROZ 04/03/2020 2020OB25188 2020NL00339 2020NE00085 01450000 33903106 200.00
ENEDINA DA SILVA OLIVEIRA 04/03/2020 2020OB25107 2020NL00323 2020NE00085 01450000 33903106 200.00
ERENITA SANTOS LEITE 04/03/2020 2020OB25174 2020NL00339 2020NE00085 01450000 33903106 200.00
EVANGELINA YUCO HAJE SOBREIRA 04/03/2020 2020OB25136 2020NL00324 2020NE00085 01450000 33903106 1,000.00
FAZENDARIO CLUBE 04/03/2020 2020OB24829 2020NL00306 2020NE00237 01000000 31901199 10,336.44
FAZENDARIO CLUBE 04/03/2020 2020OB24861 2020NL00310 2020NE00248 01000000 31901199 925.13
FERNANDO HENRIQUE DE VASCONCELOS DIAS BALIEIRO 04/03/2020 2020OB25172 2020NL00339 2020NE00085 01450000 33903106 200.00
FERNANDO MAGALHÃES DA SILVA 04/03/2020 2020OB25158 2020NL00339 2020NE00085 01450000 33903106 1,000.00
GERALDA FOURNIER PIRES 04/03/2020 2020OB25163 2020NL00339 2020NE00085 01450000 33903106 200.00
GERALDO ANTONIO DA ROCHA AGUIAR 04/03/2020 2020OB25131 2020NL00324 2020NE00085 01450000 33903106 200.00
GERALDO CÉSAR DE OLIVEIRA 04/03/2020 2020OB25177 2020NL00339 2020NE00085 01450000 33903106 1,000.00
GLEBERSON ALEX ESQUERDO CORREA 04/03/2020 2020OB25132 2020NL00324 2020NE00085 01450000 33903106 200.00
GRESSY GARCIA REBELO 04/03/2020 2020OB25125 2020NL00324 2020NE00085 01450000 33903106 1,000.00
HEDYLAMAR DE SOUZA MENDONÇA FILHA 04/03/2020 2020OB25189 2020NL00339 2020NE00085 01450000 33903106 1,000.00
HELBYSON SOARES NEVES 04/03/2020 2020OB25123 2020NL00324 2020NE00085 01450000 33903106 1,000.00
HENRY CLAY DA COSTA VASCONCELOS 04/03/2020 2020OB25178 2020NL00339 2020NE00085 01450000 33903106 200.00
HUDSON LAERT MACHADO DE MIRANDA 04/03/2020 2020OB25170 2020NL00339 2020NE00085 01450000 33903106 1,000.00
IVANA DE AZEVEDO SOUSA 04/03/2020 2020OB25164 2020NL00339 2020NE00085 01450000 33903106 200.00
IVANILCE CARVALHO DA SILVA 04/03/2020 2020OB25140 2020NL00324 2020NE00085 01450000 33903106 200.00
JAIME TAVARES PIRES 04/03/2020 2020OB25111 2020NL00323 2020NE00085 01450000 33903106 200.00
JENNIFERSON LEONAM DA SILVA PAIXÃO 04/03/2020 2020OB25121 2020NL00324 2020NE00085 01450000 33903106 200.00
JOEL SILVA DA CONCEIÇÃO 04/03/2020 2020OB25105 2020NL00323 2020NE00085 01450000 33903106 200.00
JOSADAQUE MAGALHAES DOS SANTOS 04/03/2020 2020OB25112 2020NL00323 2020NE00085 01450000 33903106 200.00
JOSÉ EDSON FERREIRA DA SILVA 04/03/2020 2020OB25124 2020NL00324 2020NE00085 01450000 33903106 200.00
JOSE JOAO FREITAS DE ALMEIDA 04/03/2020 2020OB25190 2020NL00342 2019NE00437 01400000 33903106 1,000.00
JOSILENE DE SOUZA SOARES 04/03/2020 2020OB25159 2020NL00339 2020NE00085 01450000 33903106 200.00
JOVANI VASCONCELOS DA SILVA 04/03/2020 2020OB25145 2020NL00324 2020NE00085 01450000 33903106 200.00
JULIVALDA DE CARVALHO ALECRIM RIBEIRO 04/03/2020 2020OB25113 2020NL00323 2020NE00085 01450000 33903106 1,000.00
JUVENAL PINHEIRO CARDOSO 04/03/2020 2020OB25165 2020NL00339 2020NE00085 01450000 33903106 1,000.00
KEZIA GONCALVES NOGUEIRA 04/03/2020 2020OB25120 2020NL00323 2020NE00085 01450000 33903106 200.00
LEANDRO WANDERLEY COUTO DA SILVA 04/03/2020 2020OB25116 2020NL00323 2020NE00085 01450000 33903106 200.00
LILIAN HELENA PINHEIRO CORRÊA 04/03/2020 2020OB25184 2020NL00339 2020NE00085 01450000 33903106 200.00
LILIANE DE SALES GIRAO 04/03/2020 2020OB25148 2020NL00324 2020NE00085 01450000 33903106 200.00
LINDOMAR MARINHO MENDES 04/03/2020 2020OB25185 2020NL00339 2020NE00085 01450000 33903106 200.00
LORENA TAVARES MILITÃO 04/03/2020 2020OB25186 2020NL00339 2020NE00085 01450000 33903106 200.00
LUANE ANDRADE PALMELA CARDOSO 04/03/2020 2020OB25149 2020NL00324 2020NE00085 01450000 33903106 200.00
LUIZ HENRIQUE CRUZ COSTA 04/03/2020 2020OB25171 2020NL00339 2020NE00085 01450000 33903106 200.00
MARCELO AUGUSTO CAMPOS FERNANDES 04/03/2020 2020OB25161 2020NL00339 2020NE00085 01450000 33903106 200.00
MARCELO DA SILVA CARLOS 04/03/2020 2020OB25166 2020NL00339 2020NE00085 01450000 33903106 200.00
MARCELO DA SILVA RODRIGUES 04/03/2020 2020OB25157 2020NL00339 2020NE00085 01450000 33903106 200.00
MARCIA CAMPOS DIAS 04/03/2020 2020OB25173 2020NL00339 2020NE00085 01450000 33903106 200.00
MARCIO AVILA DE LIMA 04/03/2020 2020OB25304 2020NL00328 2020NE00231 01450000 33901401 360.00
MARCOS AURÉLIO MARTORELLI 04/03/2020 2020OB25141 2020NL00324 2020NE00085 01450000 33903106 200.00
MARIA DA SILVA SEVALHO 04/03/2020 2020OB25129 2020NL00324 2020NE00085 01450000 33903106 200.00
MARIA SALETE BRITO DE SOUSA 04/03/2020 2020OB25180 2020NL00339 2020NE00085 01450000 33903106 200.00
MONGERAL 04/03/2020 2020OB24809 2020NL00306 2020NE00237 01000000 31901199 98.64
NASSIB DA CUNHA MONASSA NETO 04/03/2020 2020OB25133 2020NL00324 2020NE00085 01450000 33903106 200.00
NAYANDRA KRAMER LEITE 04/03/2020 2020OB25137 2020NL00324 2020NE00085 01450000 33903106 200.00
NIVALDO DAS CHAGAS MENDONCA 04/03/2020 2020OB25303 2020NL00299 2020NE00220 01450000 33901402 197.50
ODONTOMED SAUDE LTDA 04/03/2020 2020OB24854 2020NL00306 2020NE00237 01000000 31901199 280.91
O.S.B 04/03/2020 2020OB24832 2020NL00306 2020NE00237 01000000 31901199 94.00
OTEBLAN JOSE NUNES DA SILVA 04/03/2020 2020OB25142 2020NL00324 2020NE00085 01450000 33903106 200.00
PAULO AFONSO HONORATO BEZERRA 04/03/2020 2020OB25118 2020NL00323 2020NE00085 01450000 33903106 1,000.00
PEDRO JUNIOR SOBRINHO 04/03/2020 2020OB25160 2020NL00339 2020NE00085 01450000 33903106 200.00
PEDRO SOARES DE ALBUQUERQUE NETO 04/03/2020 2020OB25143 2020NL00324 2020NE00085 01450000 33903106 1,000.00
PROVER 04/03/2020 2020OB24845 2020NL00306 2020NE00237 01000000 31901199 116,638.64
PROVER 04/03/2020 2020OB24867 2020NL00310 2020NE00248 01000000 31901199 19,144.65
QUILLER DA SILVA MAIA 04/03/2020 2020OB25119 2020NL00323 2020NE00085 01450000 33903106 200.00
RAIMUNDO ÉRCIO PENHA CARVALHO 04/03/2020 2020OB25151 2020NL00337 2019NE00039 01450000 33903106 200.00
REGIANE BARBOSA BATISTA 04/03/2020 2020OB25175 2020NL00339 2020NE00085 01450000 33903106 1,000.00
ROSEANE GOMES DA SILVA 04/03/2020 2020OB25154 2020NL00339 2020NE00085 01450000 33903106 200.00
ROSIVANE SANTOS DA SILVA 04/03/2020 2020OB25167 2020NL00339 2020NE00085 01450000 33903106 200.00
ROSQUILDE VALENTE DO NASCIMENTO 04/03/2020 2020OB25138 2020NL00324 2020NE00085 01450000 33903106 200.00
ROSSY MACIEL ARAUJO 04/03/2020 2020OB25114 2020NL00323 2020NE00085 01450000 33903106 200.00
RS PREVIDENCIA 04/03/2020 2020OB24812 2020NL00306 2020NE00237 01000000 31901199 24.70
RS PREVIDENCIA 04/03/2020 2020OB24855 2020NL00310 2020NE00248 01000000 31901199 36.52
SANDRA HELENA PERUZIO WANDERLEI 04/03/2020 2020OB25176 2020NL00339 2020NE00085 01450000 33903106 200.00
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 04/03/2020 2020OB24825 2020NL00306 2020NE00237 01000000 31901199 29,362.65
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 04/03/2020 2020OB24860 2020NL00310 2020NE00248 01000000 31901199 3,658.41
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 04/03/2020 2020OB24819 2020NL00306 2020NE00237 01000000 31901199 37,235.10
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 04/03/2020 2020OB24858 2020NL00310 2020NE00248 01000000 31901199 354.62
SINTAFISCO 04/03/2020 2020OB24828 2020NL00306 2020NE00237 01000000 31901199 7,563.83
SINTAFISCO 04/03/2020 2020OB24856 2020NL00310 2020NE00248 01000000 31901199 231.86
SISPEAM 04/03/2020 2020OB24822 2020NL00306 2020NE00237 01000000 31901199 15.00
STANLEY VERANY RIOS COLLYER 04/03/2020 2020OB25144 2020NL00324 2020NE00085 01450000 33903106 200.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/03/2020 2020OB24848 2020NL00306 2020NE00237 01000000 31901199 629.93
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/03/2020 2020OB24849 2020NL00306 2020NE00237 01000000 31901199 290.82
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/03/2020 2020OB24850 2020NL00306 2020NE00237 01000000 31901199 681.50
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/03/2020 2020OB24869 2020NL00310 2020NE00248 01000000 31901199 134.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/03/2020 2020OB24870 2020NL00310 2020NE00248 01000000 31901199 207.89
THIAGO FERREIRA DOS SANTOS 04/03/2020 2020OB25146 2020NL00324 2020NE00085 01450000 33903106 200.00
THIAGO LUIZ LORETO DE LIMA 04/03/2020 2020OB25122 2020NL00324 2020NE00085 01450000 33903106 200.00
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 04/03/2020 2020OB24851 2020NL00306 2020NE00237 01000000 31901199 2,188.16
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 04/03/2020 2020OB24871 2020NL00310 2020NE00248 01000000 31901199 126.24
VALESCA DE ALMEIDA CAVALCANTE 04/03/2020 2020OB25162 2020NL00339 2020NE00085 01450000 33903106 200.00
VERA LÚCIA DA SILVA COSTA 04/03/2020 2020OB25134 2020NL00324 2020NE00085 01450000 33903106 200.00
FOLHA DE PAGAMENTO 04/05/2020 2020OB58679 2020NL00585 2020NE00420 01000000 31901199 6,679,987.93
FOLHA DE PAGAMENTO 04/05/2020 2020OB58679 2020NL00585 2020NE00421 01000000 31901130 586,380.70
FOLHA DE PAGAMENTO 04/05/2020 2020OB58679 2020NL00585 2020NE00422 01000000 31901133 483,710.37
FOLHA DE PAGAMENTO 04/05/2020 2020OB58679 2020NL00585 2020NE00423 01000000 31901145 381,538.34
FOLHA DE PAGAMENTO 04/05/2020 2020OB58679 2020NL00585 2020NE00424 01000000 33904601 249,500.00
FOLHA DE PAGAMENTO 04/05/2020 2020OB58679 2020NL00585 2020NE00425 01000000 31901101 65,593.24
FOLHA DE PAGAMENTO 04/05/2020 2020OB58679 2020NL00585 2020NE00426 01000000 31901137 20,813.71
FOLHA DE PAGAMENTO 04/05/2020 2020OB58679 2020NL00585 2020NE00427 01000000 31909301 3,994.74
FOLHA DE PAGAMENTO 04/05/2020 2020OB58679 2020NL00585 2020NE00428 01000000 31901131 966.66
FOLHA DE PAGAMENTO 04/05/2020 2020OB58680 2020NL00589 2020NE00432 01000000 31901199 418,515.12
FOLHA DE PAGAMENTO 04/05/2020 2020OB58680 2020NL00589 2020NE00433 01000000 31901130 34,428.61
FOLHA DE PAGAMENTO 04/05/2020 2020OB58680 2020NL00589 2020NE00434 01000000 33904601 13,000.00
FOLHA DE PAGAMENTO 04/05/2020 2020OB58680 2020NL00589 2020NE00435 01000000 31901145 9,889.38
FOLHA DE PAGAMENTO 04/05/2020 2020OB58680 2020NL00589 2020NE00436 01000000 31901101 3,944.00
FOLHA DE PAGAMENTO 04/05/2020 2020OB58680 2020NL00589 2020NE00437 01000000 31901137 347.69
MANUTENÇAO DE FAMILIA-FOLHA PG 04/05/2020 2020OB58706 2020NL00584 2020NE00420 01000000 31901199 204,853.53
MANUTENÇAO DE FAMILIA-FOLHA PG 04/05/2020 2020OB58707 2020NL00588 2020NE00432 01000000 31901199 25,487.45
CLARO S A 04/06/2020 2020OB79715 2020NL00679 2020NE00105 01450000 33903993 458.93
CLARO S A 04/06/2020 2020OB79718 2020NL00685 2020NE00034 01450000 33903901 714.03
CLARO S A 04/06/2020 2020OB79721 2020NL00689 2020NE00035 01450000 33903993 7,711.68
COMPANHIA DE ELETRICIDADE DO ACRE 04/06/2020 2020OB79726 2020NL00650 2020NE00027 01450000 33903943 610.26
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS 04/06/2020 2020OB79714 2020NL00674 2020NE00016 01450000 33903944 81.05
KENIFFER CAVALCANTE TUPINAMBA 04/06/2020 2020OB79724 2020NL00706 2020NE00492 01450000 33903089 4,000.00
KENIFFER CAVALCANTE TUPINAMBA 04/06/2020 2020OB79725 2020NL00711 2020NE00491 01450000 33903989 4,000.00
KENIFFER CAVALCANTE TUPINAMBA 04/06/2020 2020OB79725 2020NL00711 2020NE00491 01450000 33903989 -618.20
MANAUS AMBIENTAL S.A 04/06/2020 2020OB79708 2020NL00658 2020NE00001 01450000 33903944 4,023.21
NAIA LAURIA DA SILVA 04/06/2020 2020OB79700 2020NL00653 2020NE00056 01450000 33903615 2,783.15
NAIA LAURIA DA SILVA 04/06/2020 2020OB79701 2020NL00667 2020NE00056 01450000 33903615 2,783.15
NAIA LAURIA DA SILVA 04/06/2020 2020OB79702 2020NL00670 2020NE00056 01450000 33903615 2,783.15
OZIEL BRAGA DA SILVA 04/06/2020 2020OB79723 2020NL00707 2020NE00490 01450000 33903089 4,000.00
PREFEITURA MUNICIPAL DE MANICORE 04/06/2020 2020OB79716 2020NL00668 2020NE00005 01450000 33903944 101.70
RUBENS MARQUES FURTADO 04/06/2020 2020OB79722 2020NL00705 2020NE00489 01450000 33903089 4,000.00
SAAE DE PRESIDENTE FIGUEIREDO 04/06/2020 2020OB79712 2020NL00651 2020NE00008 01450000 33903944 148.32
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 04/06/2020 2020OB79711 2020NL00669 2020NE00002 01450000 33903944 207.69
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 04/06/2020 2020OB79720 2020NL00688 2020NE00002 01450000 33903944 195.88
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 04/06/2020 2020OB79709 2020NL00666 2020NE00009 01450000 33903944 95.59
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 04/06/2020 2020OB79719 2020NL00687 2020NE00009 01450000 33903944 86.49
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES 04/06/2020 2020OB79706 2020NL00654 2020NE00017 01450000 33903944 72.00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES 04/06/2020 2020OB79707 2020NL00657 2020NE00017 01450000 33903944 76.51
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES 04/06/2020 2020OB79727 2020NL00652 2020NE00017 01450000 33903944 77.46
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 04/06/2020 2020OB79705 2020NL00653 2020NE00056 01450000 33903615 73.73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 04/06/2020 2020OB79710 2020NL00667 2020NE00056 01450000 33903615 73.73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 04/06/2020 2020OB79713 2020NL00670 2020NE00056 01450000 33903615 73.73
FRAN CLINTON ANDRADE BEZERRA 04/11/2020 2020OBG8633 2020NL01274 2020NE00853 01210000 33903989 4,000.00
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 04/11/2020 2020OBG8641 2020NL01312 2020NE00814 01210000 33903915 19,876.64
MARCELLE RIBEIRO DO AMARAL CHAVES 04/11/2020 2020OBG8634 2020NL01275 2020NE00854 01210000 33903989 500.00
MARCELLE RIBEIRO DO AMARAL CHAVES 04/11/2020 2020OBG8635 2020NL01276 2020NE00855 01210000 33903089 2,000.00
MARCIO AVILA DE LIMA 04/11/2020 2020OBG8636 2020NL01277 2020NE00856 01210000 33903089 4,000.00
OZIEL BRAGA DA SILVA 04/11/2020 2020OBG8637 2020NL01278 2020NE00857 01210000 33903089 4,000.00
RUBENS MARQUES FURTADO 04/11/2020 2020OBG8638 2020NL01279 2020NE00858 01210000 33903089 4,000.00
SHEYSE GONDIM CARVALHO 04/11/2020 2020OBG8639 2020NL01280 2020NE00859 01210000 33903089 1,000.00
SHEYSE GONDIM CARVALHO 04/11/2020 2020OBG8639 2020NL01280 2020NE00859 01210000 33903089 -35.90
TIAGO AIRES DOS SANTOS 04/11/2020 2020OBG8640 2020NL01281 2020NE00860 01210000 33903989 4,000.00
ASPA 04/12/2020 2020OBK1834 2020NL01497 2020NE01066 01000000 31901199 118.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/12/2020 2020OBK1829 2020NL01497 2020NE01066 01000000 31901199 39,717.44
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/12/2020 2020OBK1839 2020NL01497 2020NE01066 01000000 31901199 25,161.58
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/12/2020 2020OBK1864 2020NL01497 2020NE01066 01000000 31901199 108,880.86
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/12/2020 2020OBK1867 2020NL01505 2020NE01080 01000000 31901199 354.62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/12/2020 2020OBK1874 2020NL01505 2020NE01080 01000000 31901199 73.74
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 04/12/2020 2020OBK1894 2020NL01505 2020NE01080 01000000 31901199 1,837.80
ASTATEAM 04/12/2020 2020OBK1831 2020NL01497 2020NE01066 01000000 31901199 4,650.36
ASTATEAM 04/12/2020 2020OBK1869 2020NL01505 2020NE01080 01000000 31901199 2,095.21
AVANCARD FINANCIAMENTO 04/12/2020 2020OBK1852 2020NL01497 2020NE01066 01000000 31901199 1,695.26
AVANCARD FINANCIAMENTO 04/12/2020 2020OBK1853 2020NL01497 2020NE01066 01000000 31901199 99,181.96
AVANCARD FINANCIAMENTO 04/12/2020 2020OBK1890 2020NL01505 2020NE01080 01000000 31901199 7,987.70
AVANCARD FINANCIAMENTO 04/12/2020 2020OBK1891 2020NL01505 2020NE01080 01000000 31901199 107.81
BANCO BMG S/A 04/12/2020 2020OBK1841 2020NL01497 2020NE01066 01000000 31901199 38,963.45
BANCO BMG S/A 04/12/2020 2020OBK1847 2020NL01497 2020NE01066 01000000 31901199 23,804.48
BANCO BMG S/A 04/12/2020 2020OBK1878 2020NL01505 2020NE01080 01000000 31901199 2,040.02
BANCO BMG S/A 04/12/2020 2020OBK1889 2020NL01505 2020NE01080 01000000 31901199 2,637.18
BANCO BRADESCO S A 04/12/2020 2020OBK1846 2020NL01497 2020NE01066 01000000 31901199 260,764.63
BANCO BRADESCO S A 04/12/2020 2020OBK1879 2020NL01505 2020NE01080 01000000 31901199 18,377.59
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 04/12/2020 2020OBK1857 2020NL01497 2020NE01066 01000000 31901199 2,337.26
BANCO DAYCOVAL 04/12/2020 2020OBK1848 2020NL01497 2020NE01066 01000000 31901199 26,137.56
BANCO DAYCOVAL 04/12/2020 2020OBK1875 2020NL01505 2020NE01080 01000000 31901199 1,684.64
BANCO DO BRASIL S A 04/12/2020 2020OBK1854 2020NL01497 2020NE01066 01000000 31901199 108,181.82
BANCO DO BRASIL S A 04/12/2020 2020OBK1877 2020NL01505 2020NE01080 01000000 31901199 9,345.01
BANCO INDUSTRIAL DO BRASIL S/A 04/12/2020 2020OBK1855 2020NL01497 2020NE01066 01000000 31901199 12,395.61
BANCO INDUSTRIAL DO BRASIL S/A 04/12/2020 2020OBK1856 2020NL01497 2020NE01066 01000000 31901199 8,019.33
BANCO INDUSTRIAL DO BRASIL S/A 04/12/2020 2020OBK1886 2020NL01505 2020NE01080 01000000 31901199 474.07
BANCO INDUSTRIAL DO BRASIL S/A 04/12/2020 2020OBK1888 2020NL01505 2020NE01080 01000000 31901199 896.36
BANCO INDUSTRIAL E COMERCIAL S/A 04/12/2020 2020OBK1842 2020NL01497 2020NE01066 01000000 31901199 861.39
BANCO INDUSTRIAL E COMERCIAL S/A 04/12/2020 2020OBK1887 2020NL01505 2020NE01080 01000000 31901199 233.94
BANCO OLE BONSUCESSO CONSIGNADO S/A 04/12/2020 2020OBK1844 2020NL01497 2020NE01066 01000000 31901199 35,566.98
BANCO OLE BONSUCESSO CONSIGNADO S/A 04/12/2020 2020OBK1880 2020NL01505 2020NE01080 01000000 31901199 1,654.80
BANCO PANAMERICANO S/A 04/12/2020 2020OBK1843 2020NL01497 2020NE01066 01000000 31901199 17,206.44
BANCO PANAMERICANO S/A 04/12/2020 2020OBK1882 2020NL01505 2020NE01080 01000000 31901199 1,531.25
BMC 04/12/2020 2020OBK1845 2020NL01497 2020NE01066 01000000 31901199 74,080.12
BMC 04/12/2020 2020OBK1884 2020NL01505 2020NE01080 01000000 31901199 4,229.41
BRADESCO SEGUROS S A 04/12/2020 2020OBK1840 2020NL01497 2020NE01066 01000000 31901199 340.19
BRADESCO SEGUROS S A 04/12/2020 2020OBK1873 2020NL01505 2020NE01080 01000000 31901199 149.39
CAIXA ECONOMICA FEDERAL 04/12/2020 2020OBK1849 2020NL01497 2020NE01066 01000000 31901199 59,275.22
CAIXA ECONOMICA FEDERAL 04/12/2020 2020OBK1850 2020NL01497 2020NE01066 01000000 31901199 5,257.96
CAIXA ECONOMICA FEDERAL 04/12/2020 2020OBK1883 2020NL01505 2020NE01080 01000000 31901199 19,867.94
CAIXA ECONOMICA FEDERAL 04/12/2020 2020OBK1885 2020NL01505 2020NE01080 01000000 31901199 243.35
CLUBE MUNICIPAL 04/12/2020 2020OBK1837 2020NL01497 2020NE01066 01000000 31901199 100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 04/12/2020 2020OBK1851 2020NL01497 2020NE01066 01000000 31901199 111,443.93
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 04/12/2020 2020OBK1876 2020NL01505 2020NE01080 01000000 31901199 7,640.67
DENTAL SAUDE 04/12/2020 2020OBK1863 2020NL01497 2020NE01066 01000000 31901199 442.00
FAZENDARIO CLUBE 04/12/2020 2020OBK1836 2020NL01497 2020NE01066 01000000 31901199 10,186.44
FAZENDARIO CLUBE 04/12/2020 2020OBK1872 2020NL01505 2020NE01080 01000000 31901199 960.00
MONGERAL 04/12/2020 2020OBK1826 2020NL01497 2020NE01066 01000000 31901199 98.64
ODONTOMED SAUDE LTDA 04/12/2020 2020OBK1862 2020NL01497 2020NE01066 01000000 31901199 280.91
O.S.B 04/12/2020 2020OBK1838 2020NL01497 2020NE01066 01000000 31901199 94.00
PROVER 04/12/2020 2020OBK1858 2020NL01497 2020NE01066 01000000 31901199 54,647.51
PROVER 04/12/2020 2020OBK1881 2020NL01505 2020NE01080 01000000 31901199 12,228.06
RS PREVIDENCIA 04/12/2020 2020OBK1825 2020NL01497 2020NE01066 01000000 31901199 12.22
RS PREVIDENCIA 04/12/2020 2020OBK1866 2020NL01505 2020NE01080 01000000 31901199 36.52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 04/12/2020 2020OBK1830 2020NL01497 2020NE01066 01000000 31901199 18,464.17
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 04/12/2020 2020OBK1871 2020NL01505 2020NE01080 01000000 31901199 2,118.81
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 04/12/2020 2020OBK1835 2020NL01497 2020NE01066 01000000 31901199 34,752.76
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 04/12/2020 2020OBK1870 2020NL01505 2020NE01080 01000000 31901199 354.62
SINTAFISCO 04/12/2020 2020OBK1833 2020NL01497 2020NE01066 01000000 31901199 7,296.85
SINTAFISCO 04/12/2020 2020OBK1868 2020NL01505 2020NE01080 01000000 31901199 258.64
SISPEAM 04/12/2020 2020OBK1828 2020NL01497 2020NE01066 01000000 31901199 15.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/12/2020 2020OBK1859 2020NL01497 2020NE01066 01000000 31901199 677.75
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/12/2020 2020OBK1860 2020NL01497 2020NE01066 01000000 31901199 290.82
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/12/2020 2020OBK1861 2020NL01497 2020NE01066 01000000 31901199 629.92
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 04/12/2020 2020OBK1892 2020NL01505 2020NE01080 01000000 31901199 207.89
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 04/12/2020 2020OBK1865 2020NL01497 2020NE01066 01000000 31901199 2,104.00
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 04/12/2020 2020OBK1893 2020NL01505 2020NE01080 01000000 31901199 126.24
UNIPREV 04/12/2020 2020OBK1827 2020NL01497 2020NE01066 01000000 31901199 17.97
BANCO DO BRASIL S A 05/03/2020 2020OB27787 2020NL00310 2020NE00248 01000000 31901199 8,849.88
KAELE LTDA 05/03/2020 2020OB27778 2020NL00301 2020NE00049 01450000 33903308 20,610.00
NAIA LAURIA DA SILVA 05/03/2020 2020OB27701 2020NL00302 2020NE00056 01450000 33903615 2,783.15
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 05/03/2020 2020OB27702 2020NL00302 2020NE00056 01450000 33903615 73.73
ASPA 05/05/2020 2020OB56594 2020NL00584 2020NE00420 01000000 31901199 118.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/05/2020 2020OB56591 2020NL00584 2020NE00420 01000000 31901199 41,490.54
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/05/2020 2020OB56601 2020NL00584 2020NE00420 01000000 31901199 25,671.51
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/05/2020 2020OB56626 2020NL00584 2020NE00420 01000000 31901199 134,005.03
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/05/2020 2020OB56633 2020NL00588 2020NE00432 01000000 31901199 354.62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/05/2020 2020OB56636 2020NL00588 2020NE00432 01000000 31901199 70.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/05/2020 2020OB56655 2020NL00588 2020NE00432 01000000 31901199 2,120.00
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL 05/05/2020 2020OB56595 2020NL00584 2020NE00420 01000000 31901199 87.22
ASTATEAM 05/05/2020 2020OB56596 2020NL00584 2020NE00420 01000000 31901199 4,434.15
ASTATEAM 05/05/2020 2020OB56632 2020NL00588 2020NE00432 01000000 31901199 1,773.10
AVANCARD FINANCIAMENTO 05/05/2020 2020OB56620 2020NL00584 2020NE00420 01000000 31901199 45,116.85
AVANCARD FINANCIAMENTO 05/05/2020 2020OB56648 2020NL00588 2020NE00432 01000000 31901199 5,871.69
BANCO BMG S/A 05/05/2020 2020OB56606 2020NL00584 2020NE00420 01000000 31901199 51,383.57
BANCO BMG S/A 05/05/2020 2020OB56614 2020NL00584 2020NE00420 01000000 31901199 23,328.15
BANCO BMG S/A 05/05/2020 2020OB56639 2020NL00588 2020NE00432 01000000 31901199 3,586.98
BANCO BMG S/A 05/05/2020 2020OB56649 2020NL00588 2020NE00432 01000000 31901199 4,303.87
BANCO BRADESCO S A 05/05/2020 2020OB56612 2020NL00584 2020NE00420 01000000 31901199 270,060.28
BANCO BRADESCO S A 05/05/2020 2020OB56650 2020NL00588 2020NE00432 01000000 31901199 17,279.49
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 05/05/2020 2020OB56621 2020NL00584 2020NE00420 01000000 31901199 7,213.87
BANCO DAYCOVAL 05/05/2020 2020OB56604 2020NL00584 2020NE00420 01000000 31901199 31,130.07
BANCO DAYCOVAL 05/05/2020 2020OB56641 2020NL00588 2020NE00432 01000000 31901199 1,995.50
BANCO DO BRASIL S A 05/05/2020 2020OB56607 2020NL00584 2020NE00420 01000000 31901199 91,593.24
BANCO DO BRASIL S A 05/05/2020 2020OB56644 2020NL00588 2020NE00432 01000000 31901199 8,849.88
BANCO INDUSTRIAL DO BRASIL S/A 05/05/2020 2020OB56615 2020NL00584 2020NE00420 01000000 31901199 12,136.06
BANCO INDUSTRIAL DO BRASIL S/A 05/05/2020 2020OB56617 2020NL00584 2020NE00420 01000000 31901199 11,022.54
BANCO INDUSTRIAL DO BRASIL S/A 05/05/2020 2020OB56646 2020NL00588 2020NE00432 01000000 31901199 474.07
BANCO INDUSTRIAL DO BRASIL S/A 05/05/2020 2020OB56651 2020NL00588 2020NE00432 01000000 31901199 835.76
BANCO INDUSTRIAL E COMERCIAL S/A 05/05/2020 2020OB56618 2020NL00584 2020NE00420 01000000 31901199 2,077.69
BANCO INDUSTRIAL E COMERCIAL S/A 05/05/2020 2020OB56643 2020NL00588 2020NE00432 01000000 31901199 233.94
BANCO OLE BONSUCESSO CONSIGNADO S/A 05/05/2020 2020OB56608 2020NL00584 2020NE00420 01000000 31901199 35,470.35
BANCO OLE BONSUCESSO CONSIGNADO S/A 05/05/2020 2020OB56645 2020NL00588 2020NE00432 01000000 31901199 3,588.48
BANCO PANAMERICANO S/A 05/05/2020 2020OB56611 2020NL00584 2020NE00420 01000000 31901199 20,366.61
BANCO PANAMERICANO S/A 05/05/2020 2020OB56640 2020NL00588 2020NE00432 01000000 31901199 2,298.44
BMC 05/05/2020 2020OB56605 2020NL00584 2020NE00420 01000000 31901199 86,058.21
BMC 05/05/2020 2020OB56638 2020NL00588 2020NE00432 01000000 31901199 6,552.09
BRADESCO SEGUROS S A 05/05/2020 2020OB56603 2020NL00584 2020NE00420 01000000 31901199 336.44
BRADESCO SEGUROS S A 05/05/2020 2020OB56637 2020NL00588 2020NE00432 01000000 31901199 149.39
CAIXA ECONOMICA FEDERAL 05/05/2020 2020OB56609 2020NL00584 2020NE00420 01000000 31901199 74,741.83
CAIXA ECONOMICA FEDERAL 05/05/2020 2020OB56610 2020NL00584 2020NE00420 01000000 31901199 875.57
CAIXA ECONOMICA FEDERAL 05/05/2020 2020OB56642 2020NL00588 2020NE00432 01000000 31901199 25,804.54
CLUBE MUNICIPAL 05/05/2020 2020OB56600 2020NL00584 2020NE00420 01000000 31901199 100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 05/05/2020 2020OB56613 2020NL00584 2020NE00420 01000000 31901199 111,363.35
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 05/05/2020 2020OB56652 2020NL00588 2020NE00432 01000000 31901199 4,478.55
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 05/05/2020 2020OB57704 2020NL00445 2020NE00289 01000000 31901199 1,000.00
DENTAL SAUDE 05/05/2020 2020OB56627 2020NL00584 2020NE00420 01000000 31901199 442.00
FAZENDARIO CLUBE 05/05/2020 2020OB56599 2020NL00584 2020NE00420 01000000 31901199 10,096.44
FAZENDARIO CLUBE 05/05/2020 2020OB56635 2020NL00588 2020NE00432 01000000 31901199 845.13
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS 05/05/2020 2020OB57705 2020NL00450 2020NE00300 01000000 31901199 564.00
MONGERAL 05/05/2020 2020OB56589 2020NL00584 2020NE00420 01000000 31901199 98.64
ODONTOMED SAUDE LTDA 05/05/2020 2020OB56625 2020NL00584 2020NE00420 01000000 31901199 280.91
O.S.B 05/05/2020 2020OB56602 2020NL00584 2020NE00420 01000000 31901199 94.00
PROVER 05/05/2020 2020OB56616 2020NL00584 2020NE00420 01000000 31901199 81,265.21
PROVER 05/05/2020 2020OB56647 2020NL00588 2020NE00432 01000000 31901199 13,608.20
RS PREVIDENCIA 05/05/2020 2020OB56590 2020NL00584 2020NE00420 01000000 31901199 27.99
RS PREVIDENCIA 05/05/2020 2020OB56629 2020NL00588 2020NE00432 01000000 31901199 36.52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 05/05/2020 2020OB56597 2020NL00584 2020NE00420 01000000 31901199 29,776.77
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 05/05/2020 2020OB56630 2020NL00588 2020NE00432 01000000 31901199 3,529.48
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 05/05/2020 2020OB56593 2020NL00584 2020NE00420 01000000 31901199 36,525.86
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 05/05/2020 2020OB56634 2020NL00588 2020NE00432 01000000 31901199 354.62
SINTAFISCO 05/05/2020 2020OB56598 2020NL00584 2020NE00420 01000000 31901199 7,331.97
SINTAFISCO 05/05/2020 2020OB56631 2020NL00588 2020NE00432 01000000 31901199 231.86
SISPEAM 05/05/2020 2020OB56592 2020NL00584 2020NE00420 01000000 31901199 15.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/05/2020 2020OB56622 2020NL00584 2020NE00420 01000000 31901199 290.82
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/05/2020 2020OB56623 2020NL00584 2020NE00420 01000000 31901199 629.93
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/05/2020 2020OB56624 2020NL00584 2020NE00420 01000000 31901199 681.50
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/05/2020 2020OB56653 2020NL00588 2020NE00432 01000000 31901199 207.89
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/05/2020 2020OB56654 2020NL00588 2020NE00432 01000000 31901199 134.00
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 05/05/2020 2020OB56628 2020NL00584 2020NE00420 01000000 31901199 2,209.20
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 05/05/2020 2020OB56656 2020NL00588 2020NE00432 01000000 31901199 126.24
UNIPREV 05/05/2020 2020OB56588 2020NL00584 2020NE00420 01000000 31901199 17.97
BANCO BMG S/A 05/06/2020 2020OB79898 2020NL00680 2020NE00472 01000000 31901199 3,296.19
ASPA 05/08/2020 2020OBB5854 2020NL00945 2020NE00595 01000000 31901199 118.00
ASPBRAS 05/08/2020 2020OBB5856 2020NL00945 2020NE00595 01000000 31901199 30.00
ASPBRAS 05/08/2020 2020OBB5889 2020NL00945 2020NE00595 01000000 31901199 7.69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/08/2020 2020OBB5822 2020NL00941 2020NE00586 01000000 31901199 354.62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/08/2020 2020OBB5828 2020NL00941 2020NE00586 01000000 31901199 70.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/08/2020 2020OBB5847 2020NL00941 2020NE00586 01000000 31901199 2,040.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/08/2020 2020OBB5855 2020NL00945 2020NE00595 01000000 31901199 40,426.68
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/08/2020 2020OBB5864 2020NL00945 2020NE00595 01000000 31901199 24,494.67
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/08/2020 2020OBB5891 2020NL00945 2020NE00595 01000000 31901199 123,522.86
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL 05/08/2020 2020OBB5858 2020NL00945 2020NE00595 01000000 31901199 87.22
ASTATEAM 05/08/2020 2020OBB5823 2020NL00941 2020NE00586 01000000 31901199 1,773.10
ASTATEAM 05/08/2020 2020OBB5859 2020NL00945 2020NE00595 01000000 31901199 4,461.04
AVANCARD FINANCIAMENTO 05/08/2020 2020OBB5831 2020NL00941 2020NE00586 01000000 31901199 1,231.78
AVANCARD FINANCIAMENTO 05/08/2020 2020OBB5863 2020NL00945 2020NE00595 01000000 31901199 555.05
AVANCARD FINANCIAMENTO 05/08/2020 2020OBB5883 2020NL00945 2020NE00595 01000000 31901199 61,028.21
BANCO BMG S/A 05/08/2020 2020OBB5829 2020NL00941 2020NE00586 01000000 31901199 2,373.85
BANCO BMG S/A 05/08/2020 2020OBB5845 2020NL00941 2020NE00586 01000000 31901199 2,774.91
BANCO BMG S/A 05/08/2020 2020OBB5867 2020NL00945 2020NE00595 01000000 31901199 50,434.67
BANCO BMG S/A 05/08/2020 2020OBB5880 2020NL00945 2020NE00595 01000000 31901199 24,758.17
BANCO BRADESCO S A 05/08/2020 2020OBB5830 2020NL00941 2020NE00586 01000000 31901199 15,347.76
BANCO BRADESCO S A 05/08/2020 2020OBB5868 2020NL00945 2020NE00595 01000000 31901199 265,846.57
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 05/08/2020 2020OBB5882 2020NL00945 2020NE00595 01000000 31901199 6,469.61
BANCO DAYCOVAL 05/08/2020 2020OBB5843 2020NL00941 2020NE00586 01000000 31901199 1,802.42
BANCO DAYCOVAL 05/08/2020 2020OBB5870 2020NL00945 2020NE00595 01000000 31901199 28,931.01
BANCO DO BRASIL S A 05/08/2020 2020OBB5834 2020NL00941 2020NE00586 01000000 31901199 11,342.46
BANCO DO BRASIL S A 05/08/2020 2020OBB5873 2020NL00945 2020NE00595 01000000 31901199 88,974.53
BANCO INDUSTRIAL DO BRASIL S/A 05/08/2020 2020OBB5832 2020NL00941 2020NE00586 01000000 31901199 474.07
BANCO INDUSTRIAL DO BRASIL S/A 05/08/2020 2020OBB5836 2020NL00941 2020NE00586 01000000 31901199 835.76
BANCO INDUSTRIAL DO BRASIL S/A 05/08/2020 2020OBB5878 2020NL00945 2020NE00595 01000000 31901199 11,022.53
BANCO INDUSTRIAL DO BRASIL S/A 05/08/2020 2020OBB5884 2020NL00945 2020NE00595 01000000 31901199 11,884.06
BANCO INDUSTRIAL E COMERCIAL S/A 05/08/2020 2020OBB5844 2020NL00941 2020NE00586 01000000 31901199 233.94
BANCO INDUSTRIAL E COMERCIAL S/A 05/08/2020 2020OBB5876 2020NL00945 2020NE00595 01000000 31901199 1,677.69
BANCO OLE BONSUCESSO CONSIGNADO S/A 05/08/2020 2020OBB5841 2020NL00941 2020NE00586 01000000 31901199 2,109.80
BANCO OLE BONSUCESSO CONSIGNADO S/A 05/08/2020 2020OBB5871 2020NL00945 2020NE00595 01000000 31901199 36,427.37
BANCO PANAMERICANO S/A 05/08/2020 2020OBB5842 2020NL00941 2020NE00586 01000000 31901199 1,692.94
BANCO PANAMERICANO S/A 05/08/2020 2020OBB5881 2020NL00945 2020NE00595 01000000 31901199 19,620.86
BMC 05/08/2020 2020OBB5833 2020NL00941 2020NE00586 01000000 31901199 4,229.41
BMC 05/08/2020 2020OBB5872 2020NL00945 2020NE00595 01000000 31901199 83,597.70
BRADESCO SEGUROS S A 05/08/2020 2020OBB5827 2020NL00941 2020NE00586 01000000 31901199 149.39
BRADESCO SEGUROS S A 05/08/2020 2020OBB5865 2020NL00945 2020NE00595 01000000 31901199 336.44
CAIXA ECONOMICA FEDERAL 05/08/2020 2020OBB5838 2020NL00941 2020NE00586 01000000 31901199 23,183.72
CAIXA ECONOMICA FEDERAL 05/08/2020 2020OBB5839 2020NL00941 2020NE00586 01000000 31901199 243.35
CAIXA ECONOMICA FEDERAL 05/08/2020 2020OBB5869 2020NL00945 2020NE00595 01000000 31901199 71,668.73
CAIXA ECONOMICA FEDERAL 05/08/2020 2020OBB5877 2020NL00945 2020NE00595 01000000 31901199 875.57
CLUBE MUNICIPAL 05/08/2020 2020OBB5861 2020NL00945 2020NE00595 01000000 31901199 100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 05/08/2020 2020OBB5837 2020NL00941 2020NE00586 01000000 31901199 4,478.55
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 05/08/2020 2020OBB5875 2020NL00945 2020NE00595 01000000 31901199 114,365.29
DENTAL SAUDE 05/08/2020 2020OBB5890 2020NL00945 2020NE00595 01000000 31901199 442.00
FAZENDARIO CLUBE 05/08/2020 2020OBB5826 2020NL00941 2020NE00586 01000000 31901199 925.13
FAZENDARIO CLUBE 05/08/2020 2020OBB5862 2020NL00945 2020NE00595 01000000 31901199 10,706.44
MONGERAL 05/08/2020 2020OBB5851 2020NL00945 2020NE00595 01000000 31901199 98.64
ODONTOMED SAUDE LTDA 05/08/2020 2020OBB5888 2020NL00945 2020NE00595 01000000 31901199 280.91
O.S.B 05/08/2020 2020OBB5866 2020NL00945 2020NE00595 01000000 31901199 94.00
PROVER 05/08/2020 2020OBB5840 2020NL00941 2020NE00586 01000000 31901199 11,755.48
PROVER 05/08/2020 2020OBB5874 2020NL00945 2020NE00595 01000000 31901199 67,648.62
RS PREVIDENCIA 05/08/2020 2020OBB5820 2020NL00941 2020NE00586 01000000 31901199 36.52
RS PREVIDENCIA 05/08/2020 2020OBB5850 2020NL00945 2020NE00595 01000000 31901199 18.78
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 05/08/2020 2020OBB5825 2020NL00941 2020NE00586 01000000 31901199 3,658.41
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 05/08/2020 2020OBB5860 2020NL00945 2020NE00595 01000000 31901199 28,870.02
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 05/08/2020 2020OBB5821 2020NL00941 2020NE00586 01000000 31901199 354.62
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 05/08/2020 2020OBB5853 2020NL00945 2020NE00595 01000000 31901199 35,107.38
SINTAFISCO 05/08/2020 2020OBB5824 2020NL00941 2020NE00586 01000000 31901199 231.86
SINTAFISCO 05/08/2020 2020OBB5852 2020NL00945 2020NE00595 01000000 31901199 7,331.97
SISPEAM 05/08/2020 2020OBB5857 2020NL00945 2020NE00595 01000000 31901199 15.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/08/2020 2020OBB5846 2020NL00941 2020NE00586 01000000 31901199 207.89
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/08/2020 2020OBB5885 2020NL00945 2020NE00595 01000000 31901199 290.82
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/08/2020 2020OBB5886 2020NL00945 2020NE00595 01000000 31901199 629.92
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/08/2020 2020OBB5887 2020NL00945 2020NE00595 01000000 31901199 815.50
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 05/08/2020 2020OBB5848 2020NL00941 2020NE00586 01000000 31901199 126.24
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 05/08/2020 2020OBB5892 2020NL00945 2020NE00595 01000000 31901199 2,061.92
UNIPREV 05/08/2020 2020OBB5849 2020NL00945 2020NE00595 01000000 31901199 17.97
UNIVERSIDADE PATATIVA DO ASSARE 05/08/2020 2020OBB6487 2020NL00986 2020NE00043 01450000 33903915 57,118.05
ASPA 05/10/2020 2020OBF2938 2020NL01128 2020NE00764 01000000 31901199 118.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/10/2020 2020OBF2933 2020NL01128 2020NE00764 01000000 31901199 40,072.06
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/10/2020 2020OBF2945 2020NL01128 2020NE00764 01000000 31901199 23,370.06
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/10/2020 2020OBF2969 2020NL01128 2020NE00764 01000000 31901199 109,821.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/10/2020 2020OBF2975 2020NL01133 2020NE00781 01000000 31901199 354.62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/10/2020 2020OBF2978 2020NL01133 2020NE00781 01000000 31901199 70.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/10/2020 2020OBF2998 2020NL01133 2020NE00781 01000000 31901199 1,800.00
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL 05/10/2020 2020OBF2934 2020NL01128 2020NE00764 01000000 31901199 87.22
ASTATEAM 05/10/2020 2020OBF2939 2020NL01128 2020NE00764 01000000 31901199 4,513.81
ASTATEAM 05/10/2020 2020OBF2976 2020NL01133 2020NE00781 01000000 31901199 2,064.14
AVANCARD FINANCIAMENTO 05/10/2020 2020OBF2955 2020NL01128 2020NE00764 01000000 31901199 1,071.71
AVANCARD FINANCIAMENTO 05/10/2020 2020OBF2962 2020NL01128 2020NE00764 01000000 31901199 79,902.17
AVANCARD FINANCIAMENTO 05/10/2020 2020OBF2995 2020NL01133 2020NE00781 01000000 31901199 54.50
AVANCARD FINANCIAMENTO 05/10/2020 2020OBF2996 2020NL01133 2020NE00781 01000000 31901199 2,386.85
BANCO BMG S/A 05/10/2020 2020OBF2947 2020NL01128 2020NE00764 01000000 31901199 25,407.07
BANCO BMG S/A 05/10/2020 2020OBF2949 2020NL01128 2020NE00764 01000000 31901199 46,642.19
BANCO BMG S/A 05/10/2020 2020OBF2982 2020NL01133 2020NE00781 01000000 31901199 2,270.70
BANCO BMG S/A 05/10/2020 2020OBF2992 2020NL01133 2020NE00781 01000000 31901199 2,774.91
BANCO BRADESCO S A 05/10/2020 2020OBF2948 2020NL01128 2020NE00764 01000000 31901199 254,407.22
BANCO BRADESCO S A 05/10/2020 2020OBF2987 2020NL01133 2020NE00781 01000000 31901199 18,377.59
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 05/10/2020 2020OBF2960 2020NL01128 2020NE00764 01000000 31901199 2,337.26
BANCO DAYCOVAL 05/10/2020 2020OBF2952 2020NL01128 2020NE00764 01000000 31901199 26,916.24
BANCO DAYCOVAL 05/10/2020 2020OBF2985 2020NL01133 2020NE00781 01000000 31901199 1,684.64
BANCO DO BRASIL S A 05/10/2020 2020OBF2956 2020NL01128 2020NE00764 01000000 31901199 103,136.89
BANCO DO BRASIL S A 05/10/2020 2020OBF2990 2020NL01133 2020NE00781 01000000 31901199 8,982.12
BANCO INDUSTRIAL DO BRASIL S/A 05/10/2020 2020OBF2953 2020NL01128 2020NE00764 01000000 31901199 11,521.85
BANCO INDUSTRIAL DO BRASIL S/A 05/10/2020 2020OBF2963 2020NL01128 2020NE00764 01000000 31901199 9,431.09
BANCO INDUSTRIAL DO BRASIL S/A 05/10/2020 2020OBF2984 2020NL01133 2020NE00781 01000000 31901199 474.07
BANCO INDUSTRIAL DO BRASIL S/A 05/10/2020 2020OBF2993 2020NL01133 2020NE00781 01000000 31901199 758.63
BANCO INDUSTRIAL E COMERCIAL S/A 05/10/2020 2020OBF2958 2020NL01128 2020NE00764 01000000 31901199 1,677.69
BANCO INDUSTRIAL E COMERCIAL S/A 05/10/2020 2020OBF2989 2020NL01133 2020NE00781 01000000 31901199 233.94
BANCO OLE BONSUCESSO CONSIGNADO S/A 05/10/2020 2020OBF2954 2020NL01128 2020NE00764 01000000 31901199 35,072.74
BANCO OLE BONSUCESSO CONSIGNADO S/A 05/10/2020 2020OBF2980 2020NL01133 2020NE00781 01000000 31901199 1,654.80
BANCO PANAMERICANO S/A 05/10/2020 2020OBF2946 2020NL01128 2020NE00764 01000000 31901199 17,870.08
BANCO PANAMERICANO S/A 05/10/2020 2020OBF2991 2020NL01133 2020NE00781 01000000 31901199 1,584.46
BMC 05/10/2020 2020OBF2950 2020NL01128 2020NE00764 01000000 31901199 80,010.99
BMC 05/10/2020 2020OBF2981 2020NL01133 2020NE00781 01000000 31901199 4,229.41
BRADESCO SEGUROS S A 05/10/2020 2020OBF2943 2020NL01128 2020NE00764 01000000 31901199 340.19
BRADESCO SEGUROS S A 05/10/2020 2020OBF2979 2020NL01133 2020NE00781 01000000 31901199 149.39
CAIXA ECONOMICA FEDERAL 05/10/2020 2020OBF2957 2020NL01128 2020NE00764 01000000 31901199 60,755.71
CAIXA ECONOMICA FEDERAL 05/10/2020 2020OBF2961 2020NL01128 2020NE00764 01000000 31901199 5,257.96
CAIXA ECONOMICA FEDERAL 05/10/2020 2020OBF2983 2020NL01133 2020NE00781 01000000 31901199 19,867.94
CAIXA ECONOMICA FEDERAL 05/10/2020 2020OBF2986 2020NL01133 2020NE00781 01000000 31901199 243.35
CLUBE MUNICIPAL 05/10/2020 2020OBF2941 2020NL01128 2020NE00764 01000000 31901199 100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 05/10/2020 2020OBF2951 2020NL01128 2020NE00764 01000000 31901199 112,982.61
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 05/10/2020 2020OBF2988 2020NL01133 2020NE00781 01000000 31901199 7,640.67
DENTAL SAUDE 05/10/2020 2020OBF2970 2020NL01128 2020NE00764 01000000 31901199 442.00
FAZENDARIO CLUBE 05/10/2020 2020OBF2942 2020NL01128 2020NE00764 01000000 31901199 10,340.00
FAZENDARIO CLUBE 05/10/2020 2020OBF2977 2020NL01133 2020NE00781 01000000 31901199 920.00
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS 05/10/2020 2020OBF3499 2020NL01128 2020NE00764 01000000 31901199 2,000.00
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS 05/10/2020 2020OBF3500 2020NL01128 2020NE00764 01000000 31901199 564.00
MONGERAL 05/10/2020 2020OBF2931 2020NL01128 2020NE00764 01000000 31901199 98.64
ODONTOMED SAUDE LTDA 05/10/2020 2020OBF2967 2020NL01128 2020NE00764 01000000 31901199 280.91
O.S.B 05/10/2020 2020OBF2944 2020NL01128 2020NE00764 01000000 31901199 94.00
OZIEL BRAGA DA SILVA 05/10/2020 2020OBF3496 2020NL01142 2020NE00735 01210000 33903089 4,000.00
PROVER 05/10/2020 2020OBF2959 2020NL01128 2020NE00764 01000000 31901199 57,092.65
PROVER 05/10/2020 2020OBF2994 2020NL01133 2020NE00781 01000000 31901199 12,915.12
RS PREVIDENCIA 05/10/2020 2020OBF2932 2020NL01128 2020NE00764 01000000 31901199 5.92
RS PREVIDENCIA 05/10/2020 2020OBF2971 2020NL01133 2020NE00781 01000000 31901199 36.52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 05/10/2020 2020OBF2940 2020NL01128 2020NE00764 01000000 31901199 28,341.66
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 05/10/2020 2020OBF2973 2020NL01133 2020NE00781 01000000 31901199 3,349.27
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 05/10/2020 2020OBF2935 2020NL01128 2020NE00764 01000000 31901199 34,752.76
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 05/10/2020 2020OBF2974 2020NL01133 2020NE00781 01000000 31901199 354.62
SINTAFISCO 05/10/2020 2020OBF2937 2020NL01128 2020NE00764 01000000 31901199 6,769.55
SINTAFISCO 05/10/2020 2020OBF2972 2020NL01133 2020NE00781 01000000 31901199 231.86
SISPEAM 05/10/2020 2020OBF2936 2020NL01128 2020NE00764 01000000 31901199 15.00
SUELY BATISTA BARRONCAS 05/10/2020 2020OBF3497 2020NL01143 2020NE00737 01210000 33903989 4,000.00
SUELY BATISTA BARRONCAS 05/10/2020 2020OBF3498 2020NL01144 2020NE00739 01210000 33903089 4,000.00
SUELY BATISTA BARRONCAS 05/10/2020 2020OBF3498 2020NL01144 2020NE00739 01210000 33903089 -3,294.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/10/2020 2020OBF2964 2020NL01128 2020NE00764 01000000 31901199 677.74
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/10/2020 2020OBF2965 2020NL01128 2020NE00764 01000000 31901199 629.92
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/10/2020 2020OBF2966 2020NL01128 2020NE00764 01000000 31901199 290.82
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/10/2020 2020OBF2997 2020NL01133 2020NE00781 01000000 31901199 207.89
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 05/10/2020 2020OBF2968 2020NL01128 2020NE00764 01000000 31901199 2,061.92
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 05/10/2020 2020OBF2999 2020NL01133 2020NE00781 01000000 31901199 126.24
ASPA 05/11/2020 2020OBH4805 2020NL01297 2020NE00919 01000000 31901199 118.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/11/2020 2020OBH4799 2020NL01297 2020NE00919 01000000 31901199 39,717.44
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/11/2020 2020OBH4810 2020NL01297 2020NE00919 01000000 31901199 25,161.58
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/11/2020 2020OBH4834 2020NL01297 2020NE00919 01000000 31901199 112,306.45
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/11/2020 2020OBH4839 2020NL01307 2020NE00930 01000000 31901199 354.62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/11/2020 2020OBH4843 2020NL01307 2020NE00930 01000000 31901199 73.74
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 05/11/2020 2020OBH4864 2020NL01307 2020NE00930 01000000 31901199 1,800.00
ASTATEAM 05/11/2020 2020OBH4800 2020NL01297 2020NE00919 01000000 31901199 4,434.15
ASTATEAM 05/11/2020 2020OBH4841 2020NL01307 2020NE00930 01000000 31901199 2,064.14
AVANCARD FINANCIAMENTO 05/11/2020 2020OBH4822 2020NL01297 2020NE00919 01000000 31901199 1,293.59
AVANCARD FINANCIAMENTO 05/11/2020 2020OBH4828 2020NL01297 2020NE00919 01000000 31901199 90,462.26
AVANCARD FINANCIAMENTO 05/11/2020 2020OBH4850 2020NL01307 2020NE00930 01000000 31901199 7,629.82
AVANCARD FINANCIAMENTO 05/11/2020 2020OBH4861 2020NL01307 2020NE00930 01000000 31901199 107.81
BANCO BMG S/A 05/11/2020 2020OBH4821 2020NL01297 2020NE00919 01000000 31901199 41,128.67
BANCO BMG S/A 05/11/2020 2020OBH4824 2020NL01297 2020NE00919 01000000 31901199 23,804.48
BANCO BMG S/A 05/11/2020 2020OBH4846 2020NL01307 2020NE00930 01000000 31901199 2,270.70
BANCO BMG S/A 05/11/2020 2020OBH4858 2020NL01307 2020NE00930 01000000 31901199 2,847.59
BANCO BRADESCO S A 05/11/2020 2020OBH4812 2020NL01297 2020NE00919 01000000 31901199 259,741.38
BANCO BRADESCO S A 05/11/2020 2020OBH4848 2020NL01307 2020NE00930 01000000 31901199 18,377.59
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 05/11/2020 2020OBH4818 2020NL01297 2020NE00919 01000000 31901199 2,337.26
BANCO DAYCOVAL 05/11/2020 2020OBH4815 2020NL01297 2020NE00919 01000000 31901199 25,555.54
BANCO DAYCOVAL 05/11/2020 2020OBH4845 2020NL01307 2020NE00930 01000000 31901199 1,684.64
BANCO DO BRASIL S A 05/11/2020 2020OBH4814 2020NL01297 2020NE00919 01000000 31901199 112,272.49
BANCO DO BRASIL S A 05/11/2020 2020OBH4847 2020NL01307 2020NE00930 01000000 31901199 9,345.01
BANCO INDUSTRIAL DO BRASIL S/A 05/11/2020 2020OBH4820 2020NL01297 2020NE00919 01000000 31901199 9,275.91
BANCO INDUSTRIAL DO BRASIL S/A 05/11/2020 2020OBH4827 2020NL01297 2020NE00919 01000000 31901199 12,395.61
BANCO INDUSTRIAL DO BRASIL S/A 05/11/2020 2020OBH4851 2020NL01307 2020NE00930 01000000 31901199 474.07
BANCO INDUSTRIAL DO BRASIL S/A 05/11/2020 2020OBH4854 2020NL01307 2020NE00930 01000000 31901199 685.95
BANCO INDUSTRIAL E COMERCIAL S/A 05/11/2020 2020OBH4813 2020NL01297 2020NE00919 01000000 31901199 861.39
BANCO INDUSTRIAL E COMERCIAL S/A 05/11/2020 2020OBH4859 2020NL01307 2020NE00930 01000000 31901199 233.94
BANCO OLE BONSUCESSO CONSIGNADO S/A 05/11/2020 2020OBH4819 2020NL01297 2020NE00919 01000000 31901199 37,733.16
BANCO OLE BONSUCESSO CONSIGNADO S/A 05/11/2020 2020OBH4852 2020NL01307 2020NE00930 01000000 31901199 1,654.80
BANCO PANAMERICANO S/A 05/11/2020 2020OBH4811 2020NL01297 2020NE00919 01000000 31901199 17,614.20
BANCO PANAMERICANO S/A 05/11/2020 2020OBH4853 2020NL01307 2020NE00930 01000000 31901199 1,531.25
BMC 05/11/2020 2020OBH4816 2020NL01297 2020NE00919 01000000 31901199 75,282.04
BMC 05/11/2020 2020OBH4849 2020NL01307 2020NE00930 01000000 31901199 4,229.41
BRADESCO SEGUROS S A 05/11/2020 2020OBH4809 2020NL01297 2020NE00919 01000000 31901199 340.19
BRADESCO SEGUROS S A 05/11/2020 2020OBH4844 2020NL01307 2020NE00930 01000000 31901199 149.39
CAIXA ECONOMICA FEDERAL 05/11/2020 2020OBH4817 2020NL01297 2020NE00919 01000000 31901199 5,257.96
CAIXA ECONOMICA FEDERAL 05/11/2020 2020OBH4825 2020NL01297 2020NE00919 01000000 31901199 61,870.45
CAIXA ECONOMICA FEDERAL 05/11/2020 2020OBH4857 2020NL01307 2020NE00930 01000000 31901199 19,867.94
CAIXA ECONOMICA FEDERAL 05/11/2020 2020OBH4860 2020NL01307 2020NE00930 01000000 31901199 243.35
CLUBE MUNICIPAL 05/11/2020 2020OBH4806 2020NL01297 2020NE00919 01000000 31901199 100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 05/11/2020 2020OBH4823 2020NL01297 2020NE00919 01000000 31901199 109,549.55
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 05/11/2020 2020OBH4856 2020NL01307 2020NE00930 01000000 31901199 7,640.67
DENTAL SAUDE 05/11/2020 2020OBH4835 2020NL01297 2020NE00919 01000000 31901199 442.00
FAZENDARIO CLUBE 05/11/2020 2020OBH4807 2020NL01297 2020NE00919 01000000 31901199 10,306.44
FAZENDARIO CLUBE 05/11/2020 2020OBH4842 2020NL01307 2020NE00930 01000000 31901199 920.00
MONGERAL 05/11/2020 2020OBH4797 2020NL01297 2020NE00919 01000000 31901199 98.64
ODONTOMED SAUDE LTDA 05/11/2020 2020OBH4832 2020NL01297 2020NE00919 01000000 31901199 280.91
O.S.B 05/11/2020 2020OBH4808 2020NL01297 2020NE00919 01000000 31901199 94.00
PREFEITURA MUNICIPAL DE MANICORE 05/11/2020 2020OBH4600 2020NL01254 2020NE00780 01210000 33903944 101.70
PROVER 05/11/2020 2020OBH4826 2020NL01297 2020NE00919 01000000 31901199 60,765.28
PROVER 05/11/2020 2020OBH4855 2020NL01307 2020NE00930 01000000 31901199 12,345.57
RS PREVIDENCIA 05/11/2020 2020OBH4796 2020NL01297 2020NE00919 01000000 31901199 5.92
RS PREVIDENCIA 05/11/2020 2020OBH4836 2020NL01307 2020NE00930 01000000 31901199 36.52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 05/11/2020 2020OBH4804 2020NL01297 2020NE00919 01000000 31901199 28,535.68
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 05/11/2020 2020OBH4837 2020NL01307 2020NE00930 01000000 31901199 3,349.27
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 05/11/2020 2020OBH4801 2020NL01297 2020NE00919 01000000 31901199 34,752.76
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 05/11/2020 2020OBH4840 2020NL01307 2020NE00930 01000000 31901199 354.62
SINTAFISCO 05/11/2020 2020OBH4798 2020NL01297 2020NE00919 01000000 31901199 6,769.55
SINTAFISCO 05/11/2020 2020OBH4838 2020NL01307 2020NE00930 01000000 31901199 231.86
SISPEAM 05/11/2020 2020OBH4803 2020NL01297 2020NE00919 01000000 31901199 15.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/11/2020 2020OBH4829 2020NL01297 2020NE00919 01000000 31901199 290.82
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/11/2020 2020OBH4830 2020NL01297 2020NE00919 01000000 31901199 629.92
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/11/2020 2020OBH4831 2020NL01297 2020NE00919 01000000 31901199 677.74
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 05/11/2020 2020OBH4862 2020NL01307 2020NE00930 01000000 31901199 207.89
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 05/11/2020 2020OBH4833 2020NL01297 2020NE00919 01000000 31901199 2,104.00
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 05/11/2020 2020OBH4863 2020NL01307 2020NE00930 01000000 31901199 126.24
ASTATEAM 06/03/2020 2020OB27918 2020NL00306 2020NE00237 01000000 31901199 4,337.54
ASTATEAM 06/03/2020 2020OB27919 2020NL00310 2020NE00248 01000000 31901199 1,773.10
BANCO DO BRASIL S A 06/03/2020 2020OB28137 2020NL00306 2020NE00237 01000000 31901199 81,891.99
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 06/03/2020 2020OB27921 2020NL00310 2020NE00248 01000000 31901199 4,478.55
UNIPREV 06/03/2020 2020OB27917 2020NL00306 2020NE00237 01000000 31901199 17.97
UNIVERSIDADE PATATIVA DO ASSARE 06/05/2020 2020OB59065 2020NL00602 2020NE00043 01450000 33903915 49,155.55
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2153 2020NL00942 2020NE00586 01000000 31901199 401,973.31
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2153 2020NL00942 2020NE00587 01000000 31901130 34,428.61
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2153 2020NL00942 2020NE00588 01000000 31901145 14,990.22
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2153 2020NL00942 2020NE00589 01000000 33904601 11,500.00
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2153 2020NL00942 2020NE00590 01000000 31901101 3,536.00
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2153 2020NL00942 2020NE00591 01000000 31901137 327.29
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2154 2020NL00946 2020NE00595 01000000 31901199 6,655,775.64
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2154 2020NL00946 2020NE00596 01000000 31901130 591,574.37
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2154 2020NL00946 2020NE00597 01000000 31901133 465,778.57
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2154 2020NL00946 2020NE00598 01000000 31901145 369,356.11
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2154 2020NL00946 2020NE00599 01000000 33904601 243,516.66
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2154 2020NL00946 2020NE00600 01000000 31901101 66,230.10
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2154 2020NL00946 2020NE00601 01000000 31901137 20,793.31
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2154 2020NL00946 2020NE00602 01000000 31901131 15,721.26
FOLHA DE PAGAMENTO 06/08/2020 2020OBC2154 2020NL00946 2020NE00603 01000000 31909301 61.27
MANUTENÇAO DE FAMILIA-FOLHA PG 06/08/2020 2020OBC2187 2020NL00941 2020NE00586 01000000 31901199 16,295.43
MANUTENÇAO DE FAMILIA-FOLHA PG 06/08/2020 2020OBC2188 2020NL00945 2020NE00595 01000000 31901199 209,355.61
ALISSANDRA DE SOUZA ALEXANDRE 07/02/2020 2020OB07748 2020NL00047 2020NE00085 01450000 33903106 200.00
ANDERSON LUCAS DA SILVA SOUZA 07/02/2020 2020OB07739 2020NL00047 2020NE00085 01450000 33903106 200.00
ANTONIA CARLA NOGUEIRA MOREIRA 07/02/2020 2020OB07708 2020NL00046 2020NE00085 01450000 33903106 1,000.00
ANTONIO CARDOSO DOS SANTOS 07/02/2020 2020OB07715 2020NL00046 2020NE00085 01450000 33903106 1,000.00
APARECIDA GOMES DE CARVALHO 07/02/2020 2020OB07743 2020NL00047 2020NE00085 01450000 33903106 200.00
AROLDO MARTINS DE OLIVEIRA 07/02/2020 2020OB07716 2020NL00046 2020NE00085 01450000 33903106 200.00
ASSOCIACAO DE APOIO A CRIANCA COM HIV 07/02/2020 2020OB07706 2020NL00045 2019NE00040 01450000 33503106 8,000.00
ASSOCIAÇAO EDUCACIONAL E BENEFICENTE PAO DA VIDA 07/02/2020 2020OB07704 2020NL00045 2019NE00040 01450000 33503106 20,000.00
ASSOCIAÇÃO PESTALOZZI DE PARINTINS 07/02/2020 2020OB07705 2020NL00045 2019NE00040 01450000 33503106 4,000.00
AUCILENE LIMA XAVIER 07/02/2020 2020OB07730 2020NL00046 2020NE00085 01450000 33903106 200.00
BRUNO RAFAEL DOS SANTOS COSTA 07/02/2020 2020OB07791 2020NL00048 2020NE00085 01450000 33903106 200.00
CAMILA DA SILVA BARATA 07/02/2020 2020OB07756 2020NL00047 2020NE00085 01450000 33903106 200.00
CARLA LARRISSA BRAULE PINTO DE CARVALHO 07/02/2020 2020OB07740 2020NL00047 2020NE00085 01450000 33903106 200.00
CECILIA VERONICA NUNEZ 07/02/2020 2020OB07712 2020NL00046 2020NE00085 01450000 33903106 200.00
CESAR AUGUSTO PANTOJA GOMES 07/02/2020 2020OB07773 2020NL00048 2020NE00085 01450000 33903106 200.00
CLAUDIA REGINA CASTRO MACHADO 07/02/2020 2020OB07763 2020NL00047 2020NE00085 01450000 33903106 200.00
CLAUDINEIA ALVES DA ROCHA 07/02/2020 2020OB07710 2020NL00046 2020NE00085 01450000 33903106 1,000.00
COSME LOPES MIRANDA 07/02/2020 2020OB07839 2020NL00134 2020NE00085 01450000 33903106 200.00
DALVA INEZ DE OLIVEIRA LOPES 07/02/2020 2020OB07825 2020NL00134 2020NE00085 01450000 33903106 1,000.00
DANIEL BELEM CARVALHO 07/02/2020 2020OB07826 2020NL00134 2020NE00085 01450000 33903106 200.00
DANIELLE DUARTE MORAES 07/02/2020 2020OB07723 2020NL00046 2020NE00085 01450000 33903106 200.00
DAVID PIRES DA COSTA 07/02/2020 2020OB07727 2020NL00046 2020NE00085 01450000 33903106 200.00
DENNY WALLACE BRAGA VITAL 07/02/2020 2020OB07719 2020NL00046 2020NE00085 01450000 33903106 200.00
DIANA MEDEIROS DA SILVA 07/02/2020 2020OB07834 2020NL00134 2020NE00085 01450000 33903106 1,000.00
DIEGO SOUZA DA SILVA ARAUJO 07/02/2020 2020OB07767 2020NL00048 2020NE00085 01450000 33903106 200.00
DINNY DESIDERIO DA SILVA 07/02/2020 2020OB07835 2020NL00134 2020NE00085 01450000 33903106 200.00
ELIGELSON GOMES DA SILVA 07/02/2020 2020OB07724 2020NL00046 2020NE00085 01450000 33903106 200.00
ELIZABETH LOPES PONTES 07/02/2020 2020OB07737 2020NL00047 2020NE00085 01450000 33903106 200.00
ELIZABETH VIEIRA DE FREITAS 07/02/2020 2020OB07827 2020NL00134 2020NE00085 01450000 33903106 200.00
ELIZOMARA PEREIRA DO NASCIMENTO 07/02/2020 2020OB07713 2020NL00046 2020NE00085 01450000 33903106 200.00
ERALDO GUEDES DE OLIVEIRA FILHO 07/02/2020 2020OB07803 2020NL00049 2020NE00085 01450000 33903106 200.00
ERICA CORRÊA MISSISSIPE 07/02/2020 2020OB07757 2020NL00047 2020NE00085 01450000 33903106 200.00
EVANDRO PAIVA DA ROCHA 07/02/2020 2020OB07842 2020NL00134 2020NE00085 01450000 33903106 200.00
FÁBIO RUY OLIVEIRA PEREIRA 07/02/2020 2020OB07735 2020NL00046 2020NE00085 01450000 33903106 200.00
FELIPE DE LIMA NUNES DE MENEZES 07/02/2020 2020OB07717 2020NL00046 2020NE00085 01450000 33903106 200.00
FLAVIO AZEVEDO DA COSTA 07/02/2020 2020OB07836 2020NL00134 2020NE00085 01450000 33903106 200.00
FRANCIANNE FREITAS BERTINO 07/02/2020 2020OB07848 2020NL00134 2020NE00085 01450000 33903106 200.00
FRANCISCO FERNANDES DE CARVALHO 07/02/2020 2020OB07849 2020NL00134 2020NE00085 01450000 33903106 200.00
GACC/AM - GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS 07/02/2020 2020OB07707 2020NL00045 2019NE00040 01450000 33503106 12,000.00
GICELLE CUXINIER 07/02/2020 2020OB07738 2020NL00047 2020NE00085 01450000 33903106 1,000.00
GIDELLE ROCHA DOS ANJOS 07/02/2020 2020OB07777 2020NL00048 2020NE00085 01450000 33903106 200.00
GILBERTO LUCIO DA CUNHA GUIMARAES 07/02/2020 2020OB07761 2020NL00047 2020NE00085 01450000 33903106 200.00
HÉLDER DE SOUZA MESQUITA 07/02/2020 2020OB07778 2020NL00048 2020NE00085 01450000 33903106 200.00
HELIO LEITE DE LIMA 07/02/2020 2020OB07744 2020NL00047 2020NE00085 01450000 33903106 200.00
HENRIQUE ARLLES CARVALHO REBOUÇAS 07/02/2020 2020OB07781 2020NL00048 2020NE00085 01450000 33903106 1,000.00
IDAMAR SILVA SENA 07/02/2020 2020OB07787 2020NL00048 2020NE00085 01450000 33903106 200.00
IRADILSON DE ALMEIDA SOUZA 07/02/2020 2020OB07779 2020NL00048 2020NE00085 01450000 33903106 200.00
ISLA DE SOUZA BEZERRA 07/02/2020 2020OB07758 2020NL00047 2020NE00085 01450000 33903106 200.00
ISMAEL FREITAS DE ARAUJO 07/02/2020 2020OB07840 2020NL00134 2020NE00085 01450000 33903106 1,000.00
IVO JORGE GARCEZ TEIXEIRA 07/02/2020 2020OB07853 2020NL00134 2020NE00085 01450000 33903106 200.00
JACINTA DE FÁTIMA DUTRA SOARES 07/02/2020 2020OB07829 2020NL00134 2020NE00085 01450000 33903106 200.00
JACOB ALVES MACHADO SILVA 07/02/2020 2020OB07720 2020NL00046 2020NE00085 01450000 33903106 200.00
JAIME RICARDO GADELHA MENDONÇA 07/02/2020 2020OB07799 2020NL00049 2020NE00085 01450000 33903106 200.00
JEFFERSON MUNIZ MARINHO 07/02/2020 2020OB07764 2020NL00047 2020NE00085 01450000 33903106 200.00
JESSICA DOS SANTOS FREITAS 07/02/2020 2020OB07830 2020NL00134 2020NE00085 01450000 33903106 200.00
JIRLANE TORRES DA SILVA 07/02/2020 2020OB07831 2020NL00134 2020NE00085 01450000 33903106 200.00
JOACELY MAMEDIO DOS SANTOS GOMES 07/02/2020 2020OB07759 2020NL00047 2020NE00085 01450000 33903106 1,000.00
JOAO HENRIQUE COIMBRA DA FONSECA 07/02/2020 2020OB07749 2020NL00047 2020NE00085 01450000 33903106 200.00
JOÃO MARCOS DE PAULA E SILVA 07/02/2020 2020OB07837 2020NL00134 2020NE00085 01450000 33903106 200.00
JOAO VIEIRA DE SOUZA 07/02/2020 2020OB07795 2020NL00049 2020NE00085 01450000 33903106 200.00
JORLANDA ALVES DE AMORIM 07/02/2020 2020OB07843 2020NL00134 2020NE00085 01450000 33903106 200.00
JOSE ALCI DA SILVA ALMEIDA 07/02/2020 2020OB07725 2020NL00046 2020NE00085 01450000 33903106 200.00
JOSEANE DETONI 07/02/2020 2020OB07760 2020NL00047 2020NE00085 01450000 33903106 200.00
JOSSE FERREIRA SOARES 07/02/2020 2020OB07850 2020NL00134 2020NE00085 01450000 33903106 200.00
JULIA VARJAO BATISTA 07/02/2020 2020OB07768 2020NL00048 2020NE00085 01450000 33903106 200.00
KARDEC SIMAO MARTINS 07/02/2020 2020OB07851 2020NL00134 2020NE00085 01450000 33903106 200.00
LUCIANA RIBEIRO MOTA 07/02/2020 2020OB07800 2020NL00049 2020NE00085 01450000 33903106 200.00
LUIS CARLOS SIMAS DA SILVA 07/02/2020 2020OB07782 2020NL00048 2020NE00085 01450000 33903106 200.00
LUIZ ANTONIO LIMA DA SILVA 07/02/2020 2020OB07721 2020NL00046 2020NE00085 01450000 33903106 200.00
MARCOS ALVES GONÇALVES 07/02/2020 2020OB07750 2020NL00047 2020NE00085 01450000 33903106 200.00
MARGARETH PINHO DO NASCIMENTO 07/02/2020 2020OB07783 2020NL00048 2020NE00085 01450000 33903106 200.00
MARIA ANGÉLICA PEREIRA DE BRITTO 07/02/2020 2020OB07745 2020NL00047 2020NE00085 01450000 33903106 200.00
MARIA AUGUSTA MACHADO LIMA 07/02/2020 2020OB07765 2020NL00047 2020NE00085 01450000 33903106 1,000.00
MARIA JOSE RODRIGUES DO NASCIMENTO 07/02/2020 2020OB07844 2020NL00134 2020NE00085 01450000 33903106 200.00
MARIA REGINA SOUZA TUFIC 07/02/2020 2020OB07821 2020NL00134 2020NE00085 01450000 33903106 200.00
MARINALDO DE SOUZA BATISTA 07/02/2020 2020OB07774 2020NL00048 2020NE00085 01450000 33903106 1,000.00
MAURÍCIO TEIXEIRA DA SILVA 07/02/2020 2020OB07788 2020NL00048 2020NE00085 01450000 33903106 200.00
MAYKON KENNEDY COLARES DO NASCIMENTO 07/02/2020 2020OB07833 2020NL00134 2020NE00085 01450000 33903106 1,000.00
MICHEL ELIAS DE SANTANA 07/02/2020 2020OB07854 2020NL00134 2020NE00085 01450000 33903106 200.00
MICHELL PATRICK DE SOUZA MORAES 07/02/2020 2020OB07792 2020NL00048 2020NE00085 01450000 33903106 200.00
MONICA COIMBRA DA SILVA 07/02/2020 2020OB07784 2020NL00048 2020NE00085 01450000 33903106 1,000.00
MURIEL FERREIRA DA SILVA 07/02/2020 2020OB07741 2020NL00047 2020NE00085 01450000 33903106 200.00
NARA IDELFONSO SOUTO 07/02/2020 2020OB07718 2020NL00046 2020NE00085 01450000 33903106 200.00
NEIKA MORAIS DE SOUZA 07/02/2020 2020OB07751 2020NL00047 2020NE00085 01450000 33903106 200.00
NILTON CESAR LIMA DUARTE 07/02/2020 2020OB07855 2020NL00134 2020NE00085 01450000 33903106 200.00
PAULO ROGERIO DE OLIVEIRA CHAVES 07/02/2020 2020OB07775 2020NL00048 2020NE00085 01450000 33903106 200.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 07/02/2020 2020OB07815 2020NL00055 2020NE00036 01000000 31909601 838,559.01
RAFAEL DO CARMO ARAUJO 07/02/2020 2020OB07789 2020NL00048 2020NE00085 01450000 33903106 200.00
RAIMUNDA NONATA PACHECO DA FROTA 07/02/2020 2020OB07846 2020NL00134 2020NE00085 01450000 33903106 1,000.00
RALYTON DA SILVA LATORRE 07/02/2020 2020OB07746 2020NL00047 2020NE00085 01450000 33903106 200.00
REGINALDO FERREIRA DE CASTRO 07/02/2020 2020OB07731 2020NL00046 2020NE00085 01450000 33903106 1,000.00
RENATO MARQUES DE SOUZA 07/02/2020 2020OB07805 2020NL00049 2020NE00085 01450000 33903106 200.00
RICARDO CAMPOS LEÃO 07/02/2020 2020OB07806 2020NL00049 2020NE00085 01450000 33903106 200.00
RICHARD N PAIM UCHOA MARTORANO 07/02/2020 2020OB07752 2020NL00047 2020NE00085 01450000 33903106 1,000.00
RODRIGO CASTRO MIRANDA 07/02/2020 2020OB07790 2020NL00048 2020NE00085 01450000 33903106 200.00
ROGERIO ELIAS GATTO MOURA 07/02/2020 2020OB07753 2020NL00047 2020NE00085 01450000 33903106 200.00
ROOSEVELT VASCONCELOS PESSOA 07/02/2020 2020OB07796 2020NL00049 2020NE00085 01450000 33903106 200.00
ROSANIRA BORGES COIMBRA 07/02/2020 2020OB07766 2020NL00047 2020NE00085 01450000 33903106 200.00
SALIM DE ALMEIDA LIMA 07/02/2020 2020OB07824 2020NL00134 2020NE00085 01450000 33903106 200.00
SAMANTHA MEDINA DE OLIVEIRA 07/02/2020 2020OB07802 2020NL00049 2020NE00085 01450000 33903106 200.00
SCARLETT SYSSI CALDAS DE MESQUITA 07/02/2020 2020OB07732 2020NL00046 2020NE00085 01450000 33903106 200.00
SEBASTIANA ASSEF DA SILVA 07/02/2020 2020OB07762 2020NL00047 2020NE00085 01450000 33903106 200.00
SILVESTRE RUY BATISTA GUIMARAES 07/02/2020 2020OB07822 2020NL00134 2020NE00085 01450000 33903106 1,000.00
TATIANA ALMEIDA FREIRE DE SOUZA 07/02/2020 2020OB07807 2020NL00049 2020NE00085 01450000 33903106 1,000.00
THYAGO TENORIO CORREIA DE ATAI 07/02/2020 2020OB07736 2020NL00046 2020NE00085 01450000 33903106 200.00
VIVALDO SILVA DA COSTA 07/02/2020 2020OB07747 2020NL00047 2020NE00085 01450000 33903106 200.00
WALDENEI ALBUQUERQUE DE QUEIROZ 07/02/2020 2020OB07733 2020NL00046 2020NE00085 01450000 33903106 200.00
WALDIR BENTO PEREIRA JÚNIOR 07/02/2020 2020OB07742 2020NL00047 2020NE00085 01450000 33903106 200.00
WALTER DE OLIVEIRA BRAGA 07/02/2020 2020OB07797 2020NL00049 2020NE00085 01450000 33903106 200.00
WALTER SOUZA FERREIRA 07/02/2020 2020OB07823 2020NL00134 2020NE00085 01450000 33903106 1,000.00
WANDERLANY SOARES DE OLIVEIRA SARMENTO 07/02/2020 2020OB07838 2020NL00134 2020NE00085 01450000 33903106 200.00
ZANNA SALAN MENDES 07/02/2020 2020OB07794 2020NL00048 2020NE00085 01450000 33903106 200.00
ZEUXIS LOBÃO MALTA JUNIOR 07/02/2020 2020OB07734 2020NL00046 2020NE00085 01450000 33903106 200.00
ASPA 07/04/2020 2020OB44956 2020NL00445 2020NE00289 01000000 31901199 118.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 07/04/2020 2020OB44958 2020NL00445 2020NE00289 01000000 31901199 41,490.54
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 07/04/2020 2020OB44963 2020NL00445 2020NE00289 01000000 31901199 25,560.32
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 07/04/2020 2020OB44988 2020NL00445 2020NE00289 01000000 31901199 135,228.86
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 07/04/2020 2020OB44993 2020NL00450 2020NE00300 01000000 31901199 354.62
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 07/04/2020 2020OB44997 2020NL00450 2020NE00300 01000000 31901199 70.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON 07/04/2020 2020OB45016 2020NL00450 2020NE00300 01000000 31901199 2,120.00
ASSOCIACAO DOS PROF LIB UNIV DO BRASIL 07/04/2020 2020OB44957 2020NL00445 2020NE00289 01000000 31901199 87.22
ASTATEAM 07/04/2020 2020OB44955 2020NL00445 2020NE00289 01000000 31901199 4,407.07
ASTATEAM 07/04/2020 2020OB44991 2020NL00450 2020NE00300 01000000 31901199 1,773.10
AVANCARD FINANCIAMENTO 07/04/2020 2020OB44978 2020NL00445 2020NE00289 01000000 31901199 19,501.72
AVANCARD FINANCIAMENTO 07/04/2020 2020OB45006 2020NL00450 2020NE00300 01000000 31901199 1,605.74
BANCO BMG S/A 07/04/2020 2020OB44965 2020NL00445 2020NE00289 01000000 31901199 52,091.98
BANCO BMG S/A 07/04/2020 2020OB44977 2020NL00445 2020NE00289 01000000 31901199 27,445.95
BANCO BMG S/A 07/04/2020 2020OB45001 2020NL00450 2020NE00300 01000000 31901199 3,586.98
BANCO BMG S/A 07/04/2020 2020OB45012 2020NL00450 2020NE00300 01000000 31901199 4,243.27
BANCO BRADESCO S A 07/04/2020 2020OB44969 2020NL00445 2020NE00289 01000000 31901199 266,100.81
BANCO BRADESCO S A 07/04/2020 2020OB45004 2020NL00450 2020NE00300 01000000 31901199 17,234.00
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 07/04/2020 2020OB44979 2020NL00445 2020NE00289 01000000 31901199 7,213.87
BANCO DAYCOVAL 07/04/2020 2020OB44971 2020NL00445 2020NE00289 01000000 31901199 32,191.70
BANCO DAYCOVAL 07/04/2020 2020OB44999 2020NL00450 2020NE00300 01000000 31901199 1,708.07
BANCO DO BRASIL S A 07/04/2020 2020OB44972 2020NL00445 2020NE00289 01000000 31901199 86,522.29
BANCO DO BRASIL S A 07/04/2020 2020OB45010 2020NL00450 2020NE00300 01000000 31901199 11,342.46
BANCO INDUSTRIAL DO BRASIL S/A 07/04/2020 2020OB44975 2020NL00445 2020NE00289 01000000 31901199 10,884.19
BANCO INDUSTRIAL DO BRASIL S/A 07/04/2020 2020OB44980 2020NL00445 2020NE00289 01000000 31901199 12,461.89
BANCO INDUSTRIAL DO BRASIL S/A 07/04/2020 2020OB45008 2020NL00450 2020NE00300 01000000 31901199 474.07
BANCO INDUSTRIAL DO BRASIL S/A 07/04/2020 2020OB45009 2020NL00450 2020NE00300 01000000 31901199 896.36
BANCO INDUSTRIAL E COMERCIAL S/A 07/04/2020 2020OB44981 2020NL00445 2020NE00289 01000000 31901199 2,077.69
BANCO INDUSTRIAL E COMERCIAL S/A 07/04/2020 2020OB44998 2020NL00450 2020NE00300 01000000 31901199 233.94
BANCO OLE BONSUCESSO CONSIGNADO S/A 07/04/2020 2020OB44968 2020NL00445 2020NE00289 01000000 31901199 34,917.92
BANCO OLE BONSUCESSO CONSIGNADO S/A 07/04/2020 2020OB45003 2020NL00450 2020NE00300 01000000 31901199 3,623.25
BANCO PANAMERICANO S/A 07/04/2020 2020OB44966 2020NL00445 2020NE00289 01000000 31901199 20,807.69
BANCO PANAMERICANO S/A 07/04/2020 2020OB45005 2020NL00450 2020NE00300 01000000 31901199 2,794.50
BMC 07/04/2020 2020OB44964 2020NL00445 2020NE00289 01000000 31901199 85,750.16
BMC 07/04/2020 2020OB45000 2020NL00450 2020NE00300 01000000 31901199 6,827.39
BRADESCO SEGUROS S A 07/04/2020 2020OB44961 2020NL00445 2020NE00289 01000000 31901199 336.44
BRADESCO SEGUROS S A 07/04/2020 2020OB44996 2020NL00450 2020NE00300 01000000 31901199 149.39
CAIXA ECONOMICA FEDERAL 07/04/2020 2020OB44970 2020NL00445 2020NE00289 01000000 31901199 668.90
CAIXA ECONOMICA FEDERAL 07/04/2020 2020OB44973 2020NL00445 2020NE00289 01000000 31901199 73,206.39
CAIXA ECONOMICA FEDERAL 07/04/2020 2020OB45002 2020NL00450 2020NE00300 01000000 31901199 25,865.53
CLUBE MUNICIPAL 07/04/2020 2020OB44960 2020NL00445 2020NE00289 01000000 31901199 80.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 07/04/2020 2020OB44976 2020NL00445 2020NE00289 01000000 31901199 110,318.95
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 07/04/2020 2020OB45007 2020NL00450 2020NE00300 01000000 31901199 4,478.55
DENTAL SAUDE 07/04/2020 2020OB44987 2020NL00445 2020NE00289 01000000 31901199 442.00
FAZENDARIO CLUBE 07/04/2020 2020OB44959 2020NL00445 2020NE00289 01000000 31901199 10,130.00
FAZENDARIO CLUBE 07/04/2020 2020OB44995 2020NL00450 2020NE00300 01000000 31901199 845.13
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 07/04/2020 2020OB46194 2020NL00427 2020NE00055 01450000 33903701 6,416.27
MONGERAL 07/04/2020 2020OB44950 2020NL00445 2020NE00289 01000000 31901199 98.64
ODONTOMED SAUDE LTDA 07/04/2020 2020OB44986 2020NL00445 2020NE00289 01000000 31901199 230.91
O.S.B 07/04/2020 2020OB44962 2020NL00445 2020NE00289 01000000 31901199 94.00
PREFEITURA MUNICIPAL DE MANAUS 07/04/2020 2020OB46196 2020NL00427 2020NE00055 01450000 33903701 2,916.49
PROVER 07/04/2020 2020OB44967 2020NL00445 2020NE00289 01000000 31901199 95,166.55
PROVER 07/04/2020 2020OB45011 2020NL00450 2020NE00300 01000000 31901199 17,836.83
RS PREVIDENCIA 07/04/2020 2020OB44948 2020NL00445 2020NE00289 01000000 31901199 27.99
RS PREVIDENCIA 07/04/2020 2020OB44989 2020NL00450 2020NE00300 01000000 31901199 36.52
SAO JORGE SERVIÇOS DE LIMPEZA LTDA 07/04/2020 2020OB46193 2020NL00427 2020NE00055 01450000 33903701 48,413.73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 07/04/2020 2020OB46195 2020NL00427 2020NE00055 01450000 33903701 583.29
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 07/04/2020 2020OB44953 2020NL00445 2020NE00289 01000000 31901199 28,850.19
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS 07/04/2020 2020OB44992 2020NL00450 2020NE00300 01000000 31901199 3,449.15
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 07/04/2020 2020OB44954 2020NL00445 2020NE00289 01000000 31901199 37,235.10
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS 07/04/2020 2020OB44994 2020NL00450 2020NE00300 01000000 31901199 354.62
SINTAFISCO 07/04/2020 2020OB44951 2020NL00445 2020NE00289 01000000 31901199 7,563.83
SINTAFISCO 07/04/2020 2020OB44990 2020NL00450 2020NE00300 01000000 31901199 231.86
SISPEAM 07/04/2020 2020OB44952 2020NL00445 2020NE00289 01000000 31901199 15.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 07/04/2020 2020OB44982 2020NL00445 2020NE00289 01000000 31901199 681.50
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 07/04/2020 2020OB44983 2020NL00445 2020NE00289 01000000 31901199 629.93
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 07/04/2020 2020OB44984 2020NL00445 2020NE00289 01000000 31901199 290.82
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 07/04/2020 2020OB45013 2020NL00450 2020NE00300 01000000 31901199 207.89
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 07/04/2020 2020OB45014 2020NL00450 2020NE00300 01000000 31901199 134.00
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 07/04/2020 2020OB44985 2020NL00445 2020NE00289 01000000 31901199 2,167.12
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA 07/04/2020 2020OB45015 2020NL00450 2020NE00300 01000000 31901199 126.24
UNIPREV 07/04/2020 2020OB44949 2020NL00445 2020NE00289 01000000 31901199 17.97
BANCO BRADESCO S A 07/05/2020 2020OB60761 2020NL00584 2020NE00420 01000000 31901199 1,249.67
JOÃO JERONIMO PORTELA 07/08/2020 2020OBB7904 2020NL00992 2020NE00613 01450000 33909303 22,450.00
KAELE LTDA 07/08/2020 2020OBB7901 2020NL00938 2020NE00049 01450000 33903308 20,610.00
MARCIO AVILA DE LIMA 07/08/2020 2020OBB7903 2020NL00991 2020NE00610 01450000 33903089 4,000.00
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 07/08/2020 2020OBB7902 2020NL00987 2020NE00002 01450000 33903944 195.88
ALESSANDRO MOREIRA SILVA 08/04/2020 2020OB46630 2020NL00497 2020NE00312 01450000 33901402 630.00
ALESSANDRO MOREIRA SILVA 08/04/2020 2020OB46631 2020NL00498 2020NE00314 01450000 33901402 126.00
PREFEITURA MUNICIPAL DE MANAUS 08/04/2020 2020OB46719 2020NL00225 2020NE00032 01450000 33904007 3,683.42
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/04/2020 2020OB46720 2020NL00501 2020NE00036 01000000 31909601 881,901.72
COMPANHIA DE ELETRICIDADE DO ACRE 08/05/2020 2020OB61180 2020NL00412 2020NE00027 01450000 33903943 67.68
RIO GRANDE DO SUL SECRETARIA DA FAZENDA 08/05/2020 2020OB61179 2019NL02109 2019NE00003 01210000 33304101 87,000.00
FUNDAÇÃO AMAZONPREV 08/06/2020 2020OB80383 2020NL00683 2020NE00480 01000000 31911311 13,532.79
FUNDAÇÃO AMAZONPREV 08/06/2020 2020OB80384 2020NL00680 2020NE00472 01000000 31901199 12,730.20
FUNDAÇÃO AMAZONPREV 08/06/2020 2020OB80391 2020NL00683 2020NE00479 01000000 31911310 119,961.68
FUNDAÇÃO AMAZONPREV 08/06/2020 2020OB80392 2020NL00680 2020NE00472 01000000 31901199 59,980.84
BANCO BRADESCO S A 08/07/2020 2020OB98452 2020NL00798 2020NE00521 01000000 31901199 1,249.67
MARCELLE RIBEIRO DO AMARAL CHAVES 08/07/2020 2020OB98420 2020NL00843 2020NE00541 01450000 33903089 2,000.00
ORACLE DO BRASIL SISTEMAS LTDA 08/07/2020 2020OB98114 2020NL00646 2020NE00082 01450000 33904009 109,075.59
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 08/07/2020 2020OB98115 2020NL00646 2020NE00082 01450000 33904009 1,661.04
UNIVERSIDADE PATATIVA DO ASSARE 08/07/2020 2020OB98421 2020NL00847 2020NE00043 01450000 33903915 54,503.00
COMDASP CONSULTORIA EMPRESARIAL LTDA 08/10/2020 2020OBF7608 2020NL01161 2020NE00790 01210000 33903701 526,185.26
FUNDAÇÃO AMAZONPREV 08/10/2020 2020OBF7521 2020NL01133 2020NE00781 01000000 31901199 16,202.04
FUNDAÇÃO AMAZONPREV 08/10/2020 2020OBF7522 2020NL01136 2020NE00788 01000000 31911311 16,202.04
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 08/10/2020 2020OBF7607 2020NL01153 2020NE00801 01000000 31901302 73,537.17
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 08/10/2020 2020OBF7611 2020NL01161 2020NE00790 01210000 33903701 56,542.15
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 08/10/2020 2020OBF7602 2020NL01048 2020NE00313 01450000 33903702 160,103.57
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 08/10/2020 2020OBF7605 2020NL01049 2020NE00313 01450000 33903702 160,103.57
PREFEITURA MUNICIPAL DE MANAUS 08/10/2020 2020OBF7604 2020NL01049 2020NE00313 01450000 33903702 9,644.79
PREFEITURA MUNICIPAL DE MANAUS 08/10/2020 2020OBF7606 2020NL01048 2020NE00313 01450000 33903702 9,644.79
PREFEITURA MUNICIPAL DE MANAUS 08/10/2020 2020OBF7609 2020NL01161 2020NE00790 01210000 33903701 30,996.14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 08/10/2020 2020OBF7601 2020NL01048 2020NE00313 01450000 33903702 1,928.95
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 08/10/2020 2020OBF7603 2020NL01049 2020NE00313 01450000 33903702 1,928.95
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 08/10/2020 2020OBF7610 2020NL01161 2020NE00790 01210000 33903701 6,199.23
BANCO BRADESCO S A 09/06/2020 2020OB81721 2020NL00675 2020NE00453 01000000 31901199 1,249.67
FUNDAÇÃO AMAZONPREV 09/06/2020 2020OB80594 2020NL00675 2020NE00453 01000000 31901199 805,256.60
FUNDAÇÃO AMAZONPREV 09/06/2020 2020OB80595 2020NL00678 2020NE00465 01000000 31911311 641,602.00
FUNDAÇÃO AMAZONPREV 09/06/2020 2020OB80596 2020NL00675 2020NE00453 01000000 31901199 587,811.35
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 09/07/2020 2020OB98734 2020NL00798 2020NE00521 01000000 31901199 1,000.00
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS 09/07/2020 2020OB98735 2020NL00798 2020NE00521 01000000 31901199 2,000.00
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS 09/07/2020 2020OB98736 2020NL00798 2020NE00521 01000000 31901199 564.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/07/2020 2020OB98622 2020NL00844 2020NE00036 01000000 31909601 828,954.97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6083 2020NL01071 2020NE00309 01450000 33903943 2,197.90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6084 2020NL01071 2020NE00309 01450000 33903943 945.93
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6085 2020NL01071 2020NE00309 01450000 33903943 743.61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6086 2020NL01071 2020NE00309 01450000 33903943 710.57
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6087 2020NL01071 2020NE00309 01450000 33903943 846.18
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6088 2020NL01071 2020NE00309 01450000 33903943 69.92
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6089 2020NL01071 2020NE00309 01450000 33903943 516.08
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6090 2020NL01071 2020NE00309 01450000 33903943 1,134.02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6091 2020NL01071 2020NE00309 01450000 33903943 702.33
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6092 2020NL01071 2020NE00309 01450000 33903943 319.58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6093 2020NL01071 2020NE00309 01450000 33903943 141.54
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6094 2020NL01071 2020NE00309 01450000 33903943 75.24
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6095 2020NL01071 2020NE00309 01450000 33903943 426.80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6096 2020NL01071 2020NE00309 01450000 33903943 200.25
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6097 2020NL01071 2020NE00309 01450000 33903943 1,259.86
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6098 2020NL01071 2020NE00309 01450000 33903943 537.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6099 2020NL01071 2020NE00309 01450000 33903943 148.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6100 2020NL01071 2020NE00309 01450000 33903943 289.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6101 2020NL01071 2020NE00309 01450000 33903943 862.28
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6102 2020NL01071 2020NE00309 01450000 33903943 69.92
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6103 2020NL01071 2020NE00309 01450000 33903943 896.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 09/09/2020 2020OBD6104 2020NL01072 2020NE00041 01450000 33903943 3,502.09
CLARO S A 09/09/2020 2020OBD6082 2020NL01062 2020NE00506 01450000 33903993 6,598.11
CLARO S A 09/09/2020 2020OBD6111 2020NL01088 2020NE00105 01450000 33903993 300.75
EVANDRO JOSE DA SILVA MACIEL 09/09/2020 2020OBD6108 2020NL01083 2020NE00662 01450000 33903089 2,000.00
EVANDRO JOSE DA SILVA MACIEL 09/09/2020 2020OBD6108 2020NL01083 2020NE00662 01450000 33903089 -3.98
EVANDRO JOSE DA SILVA MACIEL 09/09/2020 2020OBD6110 2020NL01085 2020NE00661 01450000 33903989 1,000.00
MANAUS AMBIENTAL S.A 09/09/2020 2020OBD6081 2020NL01059 2020NE00001 01450000 33903944 10,728.51
NAIA LAURIA DA SILVA 09/09/2020 2020OBD6054 2020NL01100 2020NE00612 01450000 33903615 2,783.15
ODAIR JOSE DO ROSARIO REIS 09/09/2020 2020OBD6109 2020NL01084 2020NE00663 01450000 33903089 3,500.00
ODAIR JOSE DO ROSARIO REIS 09/09/2020 2020OBD6109 2020NL01084 2020NE00663 01450000 33903089 -6.30
SAAE DE PRESIDENTE FIGUEIREDO 09/09/2020 2020OBD6105 2020NL01073 2020NE00008 01450000 33903944 151.29
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 09/09/2020 2020OBD6107 2020NL01077 2020NE00002 01450000 33903944 201.17
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES 09/09/2020 2020OBD6106 2020NL01076 2020NE00017 01450000 33903944 77.23
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 09/09/2020