Relação de Pagamentos

Data: 08/10/2024

Ano

2023

DOWNLOAD

Órgão 014101 - SECRETARIA DE ESTADO DA FAZENDA

Lista de Pagamentos

CREDOR	DATA	DOC. PAGTO.	N° NL	N° NE	FR	CLASSIFICAÇÃO	VALOR
Total:							314,619,884.37
ALAN CAVALCANTE SOUZA DOS SANTOS	01/08/2023	2023OB0192242	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
ALEXANDRE MAGNO NEGREIROS PEREIRA	01/08/2023	2023OB0192216	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
ALLINE GAMA SANTARÉM	01/08/2023	2023OB0192309	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
ANA MARIA ROQUE FIGUEIREDO BOTELHO MAGALHAES	01/08/2023	2023OB0192452	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
ANA MARIA SERRÃO DE ARAUJO	01/08/2023	2023OB0192321	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
ANDERSON MARCELINO DA SILVA	01/08/2023	2023OB0192310	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
ANDERSON PINHEIRO MOTA	01/08/2023	2023OB0192327	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
ANDFSON SOUSA LEITE	01/08/2023	2023OB0192295	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
Andreia Barreiros de Almeida	01/08/2023	2023OB0192335	2023NL0001352	2023NE0000695	1704145000000000	33903106	10,000.00
ANDREZZA RIBEIRO DE OLIVEIRA	01/08/2023	2023OB0192247	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
ASPA	01/08/2023	2023OB0192156	2023NL0001295	2023NE0000796	1500100000000000	31901199	118.00
ASPBRAS	01/08/2023	2023OB0192184	2023NL0001295	2023NE0000796	1500100000000000	31901199	7.69
ASPBRAS	01/08/2023	2023OB0192407	2023NL0001295	2023NE0000796	1500100000000000	31901199	30.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/08/2023	2023OB0192154	2023NL0001295	2023NE0000796	1500100000000000	31901199	33,831.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/08/2023	2023OB0192191	2023NL0001300	2023NE0000809	1500100000000000	31901199	105.19
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/08/2023	2023OB0192441	2023NL0001295	2023NE0000796	1500100000000000	31901199	13,338.02
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/08/2023	2023OB0192449	2023NL0001300	2023NE0000809	1500100000000000	31901199	3,218.08
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/08/2023	2023OB0192458	2023NL0001295	2023NE0000796	1500100000000000	31901199	144,572.18
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/08/2023	2023OB0192459	2023NL0001300	2023NE0000809	1500100000000000	31901199	751.80
ASSOCIACAO DE APOIO A CRIANCA COM HIV	01/08/2023	2023OB0192351	2023NL0001353	2023NE0000696	1704145000000000	33903106	4,000.00
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER	01/08/2023	2023OB0192354	2023NL0001353	2023NE0000696	1704145000000000	33903106	2,000.00
ASSOCIAÇÃO DOS DEFICIENTES FÍSICOS DO AMAZONAS	01/08/2023	2023OB0192346	2023NL0001353	2023NE0000696	1704145000000000	33903106	2,000.00
ASSOCIAÇAO DOS SURDOS DE MANAUS ASMAN	01/08/2023	2023OB0192348	2023NL0001353	2023NE0000696	1704145000000000	33903106	2,000.00
ASSOCIAÇÃO MISSIONÁRIA DE APOIO E RESGATE- AMAR	01/08/2023	2023OB0192347	2023NL0001353	2023NE0000696	1704145000000000	33903106	2,000.00
ASSOCIAÇÃO PESTALOZZI DE PARINTINS	01/08/2023	2023OB0192349	2023NL0001353	2023NE0000696	1704145000000000	33903106	2,000.00
ASTATEAM	01/08/2023	2023OB0192150	2023NL0001295	2023NE0000796	1500100000000000	31901199	3,759.00
ASTATEAM	01/08/2023	2023OB0192418	2023NL0001300	2023NE0000809	1500100000000000	31901199	1,879.50
AUDREY CRISTINY SIMOES ASSAYAG DO LAGO	01/08/2023	2023OB0192260	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
AUGUSTO CESAR ALMEIDA DE LIMA	01/08/2023	2023OB0192308	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
AURINO MONTEIRO SABÓIA	01/08/2023	2023OB0192324	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
AUZILENE DE SOUZA PEREIRA	01/08/2023	2023OB0192329	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
BANCO BMG S/A	01/08/2023	2023OB0192167	2023NL0001295	2023NE0000796	1500100000000000	31901199	10,868.37
BANCO BMG S/A	01/08/2023	2023OB0192202	2023NL0001300	2023NE0000809	1500100000000000	31901199	254.16
BANCO BMG S/A	01/08/2023	2023OB0192461	2023NL0001300	2023NE0000809	1500100000000000	31901199	609.46
BANCO BRADESCO S A	01/08/2023	2023OB0192172	2023NL0001295	2023NE0000796	1500100000000000	31901199	304,608.76
BANCO BRADESCO S A	01/08/2023	2023OB0192197	2023NL0001300	2023NE0000809	1500100000000000	31901199	34,012.87
BANCO COOPERATIVO DO BRASIL S/A	01/08/2023	2023OB0192169	2023NL0001295	2023NE0000796	1500100000000000	31901199	3,568.21
BANCO DAYCOVAL	01/08/2023	2023OB0192168	2023NL0001295	2023NE0000796	1500100000000000	31901199	47,706.75
BANCO DAYCOVAL	01/08/2023	2023OB0192193	2023NL0001300	2023NE0000809	1500100000000000	31901199	5,568.03
BANCO DO BRASIL S A	01/08/2023	2023OB0192171	2023NL0001295	2023NE0000796	1500100000000000	31901199	121,962.48
BANCO DO BRASIL S A	01/08/2023	2023OB0192192	2023NL0001300	2023NE0000809	1500100000000000	31901199	13,738.19
BANCO INDUSTRIAL DO BRASIL S/A	01/08/2023	2023OB0192174	2023NL0001295	2023NE0000796	1500100000000000	31901199	11,127.62
BANCO INDUSTRIAL DO BRASIL S/A	01/08/2023	2023OB0192178	2023NL0001295	2023NE0000796	1500100000000000	31901199	1,443.91
BANCO INDUSTRIAL DO BRASIL S/A	01/08/2023	2023OB0192205	2023NL0001300	2023NE0000809	1500100000000000	31901199	119.09
BANCO MASTER	01/08/2023	2023OB0192164	2023NL0001295	2023NE0000796	1500100000000000	31901199	3,251.93
BANCO MASTER	01/08/2023	2023OB0192176	2023NL0001295	2023NE0000796	1500100000000000	31901199	48,269.46
BANCO MASTER	01/08/2023	2023OB0192195	2023NL0001300	2023NE0000809	1500100000000000	31901199	4,542.23
BANCO MASTER	01/08/2023	2023OB0192201	2023NL0001300	2023NE0000809	1500100000000000	31901199	107.81
BANCO PANAMERICANO S/A	01/08/2023	2023OB0192194	2023NL0001300	2023NE0000809	1500100000000000	31901199	1,429.42
BANCO PANAMERICANO S/A	01/08/2023	2023OB0192409	2023NL0001295	2023NE0000796	1500100000000000	31901199	15,338.81
BANCO SAFRA S A	01/08/2023	2023OB0192166	2023NL0001295	2023NE0000796	1500100000000000	31901199	1,850.75
BANCO SAFRA S A	01/08/2023	2023OB0192462	2023NL0001300	2023NE0000809	1500100000000000	31901199	386.99
BANCO SANTANDER S A	01/08/2023	2023OB0192177	2023NL0001295	2023NE0000796	1500100000000000	31901199	7,843.86
BANCO SANTANDER S A	01/08/2023	2023OB0192198	2023NL0001300	2023NE0000809	1500100000000000	31901199	113.89
BEIBIANE DA SILVA MAURÍCIO	01/08/2023	2023OB0192219	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
BMC	01/08/2023	2023OB0192204	2023NL0001300	2023NE0000809	1500100000000000	31901199	849.24
BMC	01/08/2023	2023OB0192410	2023NL0001295	2023NE0000796	1500100000000000	31901199	13,685.06
BRADESCO SEGUROS S A	01/08/2023	2023OB0192440	2023NL0001295	2023NE0000796	1500100000000000	31901199	166.58
BRENDA DE LIMA MACIEL	01/08/2023	2023OB0192261	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
BRUNO LIMA DE SOUZA	01/08/2023	2023OB0192243	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
CASA DA CRIANCA	01/08/2023	2023OB0192350	2023NL0001353	2023NE0000696	1704145000000000	33903106	2,000.00
CASSIA LUCRECIA XAVIER VASCONCELOS	01/08/2023	2023OB0192214	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
CIRLEY BARBOSA DA SILVA	01/08/2023	2023OB0192328	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
Cleumira do Socorro Lopes Cabral	01/08/2023	2023OB0192336	2023NL0001352	2023NE0000695	1704145000000000	33903106	5,000.00
CLICIA CORESMA LEMOS	01/08/2023	2023OB0192217	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
CLUBE MUNICIPAL	01/08/2023	2023OB0192157	2023NL0001295	2023NE0000796	1500100000000000	31901199	80.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	01/08/2023	2023OB0192163	2023NL0001295	2023NE0000796	1500100000000000	31901199	117,564.07
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	01/08/2023	2023OB0192199	2023NL0001300	2023NE0000809	1500100000000000	31901199	2,994.70
CRISTIANE OLIVEIRA DE FREITAS ALBUQUERQUE	01/08/2023	2023OB0192281	2023NL0001350	2022NE0000134	1704145000000000	33903106	1,000.00
CRISTINA MARINHO DA CRUZ	01/08/2023	2023OB0192244	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
DANIEL REIS ARMOND DE MELO	01/08/2023	2023OB0192337	2023NL0001352	2023NE0000695	1704145000000000	33903106	5,000.00
DANIELLE CRISTINA BARBOSA LOPES DO CARMO	01/08/2023	2023OB0192233	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
DANIELLE DA SILVA BITAR CUNHA	01/08/2023	2023OB0192268	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
DAVID RODRIGUES SOUZA	01/08/2023	2023OB0192262	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
DENTAL SAUDE	01/08/2023	2023OB0192185	2023NL0001295	2023NE0000796	1500100000000000	31901199	130.00
EDINAMAR SANTANA LIMA	01/08/2023	2023OB0192234	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
ELIANA NONATO DE ALMEIDA	01/08/2023	2023OB0192304	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
ELIANNE ANDRÉA MORAIS DE OLIVEIRA	01/08/2023	2023OB0192253	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
ELIONAY MARRONE DE SOUZA ROSA	01/08/2023	2023OB0192277	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
ELIZOBERTO P MENDES	01/08/2023	2023OB0192314	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
Elsilandia Leal de Souza	01/08/2023	2023OB0192338	2023NL0001352	2023NE0000695	1704145000000000	33903106	5,000.00
ENOC FREITAS DE MELO	01/08/2023	2023OB0192311	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
ERICA ALBUQUERQUE DE MELO SOUZA	01/08/2023	2023OB0192305	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
ERICA FIGUEIRA BARBOSA	01/08/2023	2023OB0192312	2023NL0001351	2022NE0000134	1704145000000000	33903106	1,000.00
ETHEL TRINDADE DA ROCHA	01/08/2023	2023OB0192220	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
FAZENDARIO CLUBE	01/08/2023	2023OB0192158	2023NL0001295	2023NE0000796	1500100000000000	31901199	8,913.47
FAZENDARIO CLUBE	01/08/2023	2023OB0192446	2023NL0001300	2023NE0000809	1500100000000000	31901199	960.00
FRANCISCO CHRISTIANO LOPES NEVES	01/08/2023	2023OB0192274	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
FRANK HIDETOSHI SHISHIDO	01/08/2023	2023OB0192464	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
FRANQUIMAR DE JESUS SANTOS DA SILVA	01/08/2023	2023OB0192288	2023NL0001350	2022NE0000134	1704145000000000	33903106	1,000.00
FUNDAÇÃO DE APOIO AO HEMOAM SANGUE NATIVO	01/08/2023	2023OB0192352	2023NL0001353	2023NE0000696	1704145000000000	33903106	4,000.00
GACC/AM - GRUPO DE APOIO A CRIANÇA E ADOLESCENTE COM CANCER DO AMAZONAS	01/08/2023	2023OB0192353	2023NL0001353	2023NE0000696	1704145000000000	33903106	2,000.00
GEYZE HELLEN CAVALCANTE RAMOS	01/08/2023	2023OB0192302	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
GIANE SANTOS DE MENEZES	01/08/2023	2023OB0192289	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
GIVALNETE DA CRUZ GOMES	01/08/2023	2023OB0192239	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
GLEISON ALVES MORIZ	01/08/2023	2023OB0192263	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
GUSTAVO HENRIQUE ARAUJO OLIVEIRA	01/08/2023	2023OB0192237	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
HENRIQUE MERCADO DE SOUZA	01/08/2023	2023OB0192238	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
HOZANA FERREIRA NOBRE	01/08/2023	2023OB0192221	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
HUENDERSON DA COSTA RAMOS	01/08/2023	2023OB0192429	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
Ivanilson Araujo de Oliveira	01/08/2023	2023OB0192340	2023NL0001352	2023NE0000695	1704145000000000	33903106	5,000.00
JEFERSON MELO DOS SANTOS	01/08/2023	2023OB0192222	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
JHULY PEREIRA DE OLIVEIRA	01/08/2023	2023OB0192208	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
JOÃO MALLMANN JÚNIOR	01/08/2023	2023OB0192218	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
JOICE SANTOS FERREIRA	01/08/2023	2023OB0192330	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
JONILDO LOPES DA SILVA	01/08/2023	2023OB0192257	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
JOSE CARLOS GOMES DE OLIVEIRA	01/08/2023	2023OB0192255	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
JOSÉ JÚLIO NOVO DE OLIVEIRA	01/08/2023	2023OB0192325	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
JOSÉ MARIA DE SOUZA CATIVO	01/08/2023	2023OB0192318	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
JOSÉ MOASIS DOS SANTOS	01/08/2023	2023OB0192292	2023NL0001351	2022NE0000134	1704145000000000	33903106	1,000.00
JOSE ODAIR SANTOS DE OLIVEIRA	01/08/2023	2023OB0192331	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
JULIANA BARROS SOUZA	01/08/2023	2023OB0192209	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
JULIANA TAVARES FABRICIO	01/08/2023	2023OB0192315	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
KALYNE FARIAS DE MORAES	01/08/2023	2023OB0192266	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
KATLEEN KARLA BARBOSA PICANÇO	01/08/2023	2023OB0192269	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
KEITHYANE MAQUINE ASSUNCAO	01/08/2023	2023OB0192296	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
KETULA CATATINY GOMES SEIXAS	01/08/2023	2023OB0192258	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
KLINGER JHIMMYS MORENO LIMA	01/08/2023	2023OB0192230	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
LARISSA BOTELHO DE OLIVEIRA FÉLIX	01/08/2023	2023OB0192270	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
LARISSA JANARA ABREU DE ARAUJO	01/08/2023	2023OB0192224	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
LIVIO DE LIMA PINHEIRO	01/08/2023	2023OB0192225	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
Lorinildo Garcia Nogueira	01/08/2023	2023OB0192341	2023NL0001352	2023NE0000695	1704145000000000	33903106	20,000.00
LOUIS FILLIPI DE SOUZA AZEVEDO	01/08/2023	2023OB0192276	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
LUÃ GUSTAVO CUNHA FONSECA	01/08/2023	2023OB0192299	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
LUANA HELENA DOS SANTOS BARBOSA	01/08/2023	2023OB0192426	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
Luciana Caldeira Monteiro	01/08/2023	2023OB0192342	2023NL0001352	2023NE0000695	1704145000000000	33903106	5,000.00
LUCIENE WEIL DA COSTA SANTOS	01/08/2023	2023OB0192211	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
LUIZ KLINGER NICOLAU DE MELO	01/08/2023	2023OB0192235	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
LUSIMARA FERNANDES DUARTE	01/08/2023	2023OB0192332	2023NL0001351	2022NE0000134	1704145000000000	33903106	1,000.00
MANOELINA GONÇALVES DE MELO	01/08/2023	2023OB0192272	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
MARCELA DA CUNHA CARVALHO	01/08/2023	2023OB0192343	2023NL0001352	2023NE0000695	1704145000000000	33903106	5,000.00
MARCELO LIMA DA ROCHA	01/08/2023	2023OB0192319	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
MARCELO SANTARÉM GOMES	01/08/2023	2023OB0192249	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
MÁRCIA DE SOUZA AMORIM	01/08/2023	2023OB0192307	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
MARCIA DOS SANTOS PAES	01/08/2023	2023OB0192245	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
MARGARETH LOPES ALVES	01/08/2023	2023OB0192278	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
MARIA AURILENE GOMES DE ABREU	01/08/2023	2023OB0192322	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
MARIA DE ALMEIDA SOUZA	01/08/2023	2023OB0192275	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
MARIA ELIANA DE LIMA	01/08/2023	2023OB0192213	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
MARIA JOSÉ GOMES	01/08/2023	2023OB0192313	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
MAURILIO FIGUEREDO FONSECA	01/08/2023	2023OB0192210	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A	01/08/2023	2023OB0192546	2023NL0001295	2023NE0000796	1500100000000000	31901199	100.66
MORGANA BRAZIL SANTOS	01/08/2023	2023OB0192280	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
O CORACAO DO PAI	01/08/2023	2023OB0192345	2023NL0001353	2023NE0000696	1704145000000000	33903106	8,000.00
ODONTOMED SAUDE LTDA	01/08/2023	2023OB0192442	2023NL0001295	2023NE0000796	1500100000000000	31901199	130.90
OLIVER RALISON DA SILVA LOBO	01/08/2023	2023OB0192316	2023NL0001351	2022NE0000134	1704145000000000	33903106	1,000.00
O.S.B	01/08/2023	2023OB0192162	2023NL0001295	2023NE0000796	1500100000000000	31901199	62.00
PATRICIA BARBOSA DE MORAES	01/08/2023	2023OB0192317	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
PAULO VITOR VIANA ANDRADE	01/08/2023	2023OB0192229	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
PHILLIPE SEREJO FAVORETTI	01/08/2023	2023OB0192231	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
PKL ONE	01/08/2023	2023OB0192175	2023NL0001295	2023NE0000796	1500100000000000	31901199	36,973.16
PKL ONE	01/08/2023	2023OB0192200	2023NL0001300	2023NE0000809	1500100000000000	31901199	704.77
PRISCILA DA SILVA ROSAS	01/08/2023	2023OB0192228	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
PROVER PROMOCAO DE VENDAS LTDA	01/08/2023	2023OB0192170	2023NL0001295	2023NE0000796	1500100000000000	31901199	41,466.69
PROVER PROMOCAO DE VENDAS LTDA	01/08/2023	2023OB0192420	2023NL0001300	2023NE0000809	1500100000000000	31901199	6,095.03
Prudencio Cristiano Ribeiro Brisolla	01/08/2023	2023OB0192344	2023NL0001352	2023NE0000695	1704145000000000	33903106	5,000.00
RACHEL LOULOUISE BURLAMAQUI DE OLIVEIRA	01/08/2023	2023OB0192306	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
RAFAEL REIS POSTAL	01/08/2023	2023OB0192226	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
RAFAELA BATISTA LIMA DA SILVA	01/08/2023	2023OB0192279	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
RAIMUNDO JOSÉ FERNANDES DA PENHA	01/08/2023	2023OB0192300	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
RAYARA DOS SANTOS MARINHO	01/08/2023	2023OB0192236	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
RICARDO MONTEIRO DE FREITAS JUNIOR	01/08/2023	2023OB0192427	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
RIDSON CASTRO DE MENEZES	01/08/2023	2023OB0192215	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
ROBERTO CARLOS ÁVILA DE MELO	01/08/2023	2023OB0192256	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
RODRIGO SOUZA DE ARAUJO	01/08/2023	2023OB0192246	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
ROSIMEIRE DE FREITAS MUNIZ	01/08/2023	2023OB0192290	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
RS PREVIDENCIA	01/08/2023	2023OB0192148	2023NL0001295	2023NE0000796	1500100000000000	31901199	16.55
RS PREVIDENCIA	01/08/2023	2023OB0192444	2023NL0001300	2023NE0000809	1500100000000000	31901199	36.52
SABEMI SEGURADORA S A	01/08/2023	2023OB0192161	2023NL0001295	2023NE0000796	1500100000000000	31901199	145.40
SABEMI SEGURADORA S A	01/08/2023	2023OB0192190	2023NL0001300	2023NE0000809	1500100000000000	31901199	99.50
SANDRA MARIA NEVES DA SILVA	01/08/2023	2023OB0192273	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
SARAH REBECA DE OLIVEIRA LOPES	01/08/2023	2023OB0192284	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
SICREDI VALE DO SERRADO - COOP CR	01/08/2023	2023OB0192173	2023NL0001295	2023NE0000796	1500100000000000	31901199	24,187.41
SICREDI VALE DO SERRADO - COOP CR	01/08/2023	2023OB0192196	2023NL0001300	2023NE0000809	1500100000000000	31901199	2,128.32
SILVÉRIO TAPAJÓS DE SOUSA	01/08/2023	2023OB0192465	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	01/08/2023	2023OB0192152	2023NL0001295	2023NE0000796	1500100000000000	31901199	17,861.69
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	01/08/2023	2023OB0192416	2023NL0001300	2023NE0000809	1500100000000000	31901199	2,370.46
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	01/08/2023	2023OB0192153	2023NL0001295	2023NE0000796	1500100000000000	31901199	31,575.60
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	01/08/2023	2023OB0192417	2023NL0001300	2023NE0000809	1500100000000000	31901199	751.80
SINTAFISCO	01/08/2023	2023OB0192149	2023NL0001295	2023NE0000796	1500100000000000	31901199	4,012.57
SINTAFISCO	01/08/2023	2023OB0192460	2023NL0001300	2023NE0000809	1500100000000000	31901199	242.40
SOLANGE BENAION BATISTA DE SOUZA	01/08/2023	2023OB0192320	2023NL0001351	2022NE0000134	1704145000000000	33903106	1,000.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	01/08/2023	2023OB0192179	2023NL0001295	2023NE0000796	1500100000000000	31901199	436.66
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	01/08/2023	2023OB0192180	2023NL0001295	2023NE0000796	1500100000000000	31901199	425.72
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	01/08/2023	2023OB0192181	2023NL0001295	2023NE0000796	1500100000000000	31901199	608.08
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	01/08/2023	2023OB0192448	2023NL0001300	2023NE0000809	1500100000000000	31901199	212.84
TANIA MARIA MONTEIRO DO NASCIMENTO	01/08/2023	2023OB0192287	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
TATIANE BRANDAO DE BRITO	01/08/2023	2023OB0192326	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
TEREZA ARAUJO DOS SANTOS	01/08/2023	2023OB0192293	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
THALYA ALEXANDRE DE FREITAS	01/08/2023	2023OB0192251	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	01/08/2023	2023OB0192183	2023NL0001295	2023NE0000796	1500100000000000	31901199	1,916.76
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	01/08/2023	2023OB0192463	2023NL0001300	2023NE0000809	1500100000000000	31901199	210.40
UNIPREV	01/08/2023	2023OB0192406	2023NL0001295	2023NE0000796	1500100000000000	31901199	17.97
VALERIA AUGUSTA CERQUEIRA DE MEDEIROS WEIGEL	01/08/2023	2023OB0192264	2023NL0001349	2022NE0000134	1704145000000000	33903106	200.00
VANDERLY PAULINELI FROTA XIMENES ARAGÃO	01/08/2023	2023OB0192285	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
VANILSA VIANA DOS SANTOS NETO	01/08/2023	2023OB0192298	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
WALCELISY ALVES DO CARMO	01/08/2023	2023OB0192252	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
WEDEN CARDOSO GOMES	01/08/2023	2023OB0192286	2023NL0001350	2022NE0000134	1704145000000000	33903106	200.00
Wellington da Costa Soares	01/08/2023	2023OB0192334	2023NL0001352	2023NE0000695	1704145000000000	33903106	20,000.00
WEMERSON ROBERTO PEREIRA DIDI	01/08/2023	2023OB0192240	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
WILDE FERNANDES DA SILVA FILHO	01/08/2023	2023OB0192303	2023NL0001351	2022NE0000134	1704145000000000	33903106	200.00
ZILDENE LICATA DA SILVA	01/08/2023	2023OB0192267	2023NL0001349	2022NE0000134	1704145000000000	33903106	1,000.00
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0282204	2023NL0001876	2023NE0000541	1500100000000000	33903943	608.72
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0282633	2023NL0001876	2023NE0000541	1500100000000000	33903943	513.04
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0282634	2023NL0001876	2023NE0000541	1500100000000000	33903943	256.52
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0283584	2023NL0001876	2023NE0000541	1500100000000000	33903943	990.62
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0283585	2023NL0001876	2023NE0000541	1500100000000000	33903943	1,212.06
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0283586	2023NL0001876	2023NE0000541	1500100000000000	33903943	82.48
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0283599	2023NL0001878	2023NE0000541	1500100000000000	33903943	725.85
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284320	2023NL0001875	2023NE0000008	1704145000000000	33903943	2,241.90
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284321	2023NL0001875	2023NE0000008	1704145000000000	33903943	2,580.90
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284322	2023NL0001875	2023NE0000008	1704145000000000	33903943	1,643.07
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284323	2023NL0001875	2023NE0000008	1704145000000000	33903943	1,211.68
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284324	2023NL0001875	2023NE0000008	1704145000000000	33903943	1,658.74
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284325	2023NL0001876	2023NE0000541	1500100000000000	33903943	858.65
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284326	2023NL0001876	2023NE0000541	1500100000000000	33903943	389.32
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284327	2023NL0001876	2023NE0000541	1500100000000000	33903943	429.74
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284328	2023NL0001876	2023NE0000541	1500100000000000	33903943	502.32
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284329	2023NL0001876	2023NE0000541	1500100000000000	33903943	362.93
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284488	2023NL0001876	2023NE0000541	1500100000000000	33903943	82.48
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284489	2023NL0001876	2023NE0000541	1500100000000000	33903943	1,738.75
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284490	2023NL0001877	2023NE0000008	1704145000000000	33903943	3,051.06
AMAZONAS ENERGIA S/A	01/11/2023	2023OB0284492	2023NL0001880	2023NE0000008	1704145000000000	33903943	195.56
ANDERSON PAIVA ALVES	01/11/2023	2023OB0282189	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
ASPA	01/11/2023	2023OB0283498	2023NL0001861	2023NE0001078	1500100000000000	31901199	118.00
ASPBRAS	01/11/2023	2023OB0283001	2023NL0001861	2023NE0001078	1500100000000000	31901199	30.00
ASPBRAS	01/11/2023	2023OB0283025	2023NL0001861	2023NE0001078	1500100000000000	31901199	7.69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/11/2023	2023OB0282979	2023NL0001850	2023NE0001069	1500100000000000	31901199	105.19
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/11/2023	2023OB0282991	2023NL0001850	2023NE0001069	1500100000000000	31901199	3,218.08
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/11/2023	2023OB0283027	2023NL0001861	2023NE0001078	1500100000000000	31901199	134,781.30
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/11/2023	2023OB0283481	2023NL0001850	2023NE0001069	1500100000000000	31901199	375.90
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/11/2023	2023OB0283500	2023NL0001861	2023NE0001078	1500100000000000	31901199	33,079.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/11/2023	2023OB0283506	2023NL0001861	2023NE0001078	1500100000000000	31901199	11,031.68
ASTATEAM	01/11/2023	2023OB0282997	2023NL0001861	2023NE0001078	1500100000000000	31901199	3,759.00
ASTATEAM	01/11/2023	2023OB0283484	2023NL0001850	2023NE0001069	1500100000000000	31901199	1,879.50
BANCO BMG S/A	01/11/2023	2023OB0283487	2023NL0001850	2023NE0001069	1500100000000000	31901199	99.15
BANCO BMG S/A	01/11/2023	2023OB0283516	2023NL0001861	2023NE0001078	1500100000000000	31901199	10,788.02
BANCO BRADESCO S A	01/11/2023	2023OB0283486	2023NL0001850	2023NE0001069	1500100000000000	31901199	37,786.24
BANCO BRADESCO S A	01/11/2023	2023OB0283515	2023NL0001861	2023NE0001078	1500100000000000	31901199	310,491.43
BANCO COOPERATIVO DO BRASIL S/A	01/11/2023	2023OB0283517	2023NL0001861	2023NE0001078	1500100000000000	31901199	3,568.21
BANCO DAYCOVAL	01/11/2023	2023OB0283009	2023NL0001861	2023NE0001078	1500100000000000	31901199	49,077.14
BANCO DAYCOVAL	01/11/2023	2023OB0283485	2023NL0001850	2023NE0001069	1500100000000000	31901199	5,568.03
BANCO DO BRASIL S A	01/11/2023	2023OB0283006	2023NL0001861	2023NE0001078	1500100000000000	31901199	122,894.47
BANCO DO BRASIL S A	01/11/2023	2023OB0283488	2023NL0001850	2023NE0001069	1500100000000000	31901199	12,816.15
BANCO INDUSTRIAL DO BRASIL S/A	01/11/2023	2023OB0283569	2023NL0001861	2023NE0001078	1500100000000000	31901199	10,729.26
BANCO INDUSTRIAL DO BRASIL S/A	01/11/2023	2023OB0283570	2023NL0001861	2023NE0001078	1500100000000000	31901199	1,443.91
BANCO MASTER	01/11/2023	2023OB0282988	2023NL0001850	2023NE0001069	1500100000000000	31901199	276.28
BANCO MASTER	01/11/2023	2023OB0283491	2023NL0001850	2023NE0001069	1500100000000000	31901199	107.81
BANCO MASTER	01/11/2023	2023OB0283512	2023NL0001861	2023NE0001078	1500100000000000	31901199	3,251.93
BANCO MASTER	01/11/2023	2023OB0283513	2023NL0001861	2023NE0001078	1500100000000000	31901199	46,377.13
BANCO PANAMERICANO S/A	01/11/2023	2023OB0283011	2023NL0001861	2023NE0001078	1500100000000000	31901199	17,479.80
BANCO PANAMERICANO S/A	01/11/2023	2023OB0283492	2023NL0001850	2023NE0001069	1500100000000000	31901199	1,429.42
BANCO SAFRA S A	01/11/2023	2023OB0283020	2023NL0001861	2023NE0001078	1500100000000000	31901199	2,090.63
BANCO SAFRA S A	01/11/2023	2023OB0283494	2023NL0001850	2023NE0001069	1500100000000000	31901199	386.99
BANCO SANTANDER S A	01/11/2023	2023OB0283514	2023NL0001861	2023NE0001078	1500100000000000	31901199	6,044.86
BMC	01/11/2023	2023OB0282982	2023NL0001850	2023NE0001069	1500100000000000	31901199	849.24
BMC	01/11/2023	2023OB0283014	2023NL0001861	2023NE0001078	1500100000000000	31901199	12,664.00
BRADESCO SEGUROS S A	01/11/2023	2023OB0283507	2023NL0001861	2023NE0001078	1500100000000000	31901199	166.58
CLUBE MUNICIPAL	01/11/2023	2023OB0283567	2023NL0001861	2023NE0001078	1500100000000000	31901199	80.00
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI	01/11/2023	2023OB0283854	2023NL0001855	2023NE0000018	1704145000000000	33903944	116.14
COMPANHIA DE ELETRICIDADE DO ACRE	01/11/2023	2023OB0283855	2023NL0001869	2023NE0000021	1704145000000000	33903943	78.71
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	01/11/2023	2023OB0283493	2023NL0001850	2023NE0001069	1500100000000000	31901199	2,994.70
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	01/11/2023	2023OB0283510	2023NL0001861	2023NE0001078	1500100000000000	31901199	124,411.15
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS	01/11/2023	2023OB0283852	2023NL0001844	2023NE0000699	1704145000000000	33903944	81.05
DANNA LÚCIA ANDRADE DE SÁ	01/11/2023	2023OB0282190	2023NL0001849	2023NE0000695	1704145000000000	33903106	1,000.00
DÁVILA BOES SANTIAGO	01/11/2023	2023OB0282180	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
DENTAL SAUDE	01/11/2023	2023OB0283026	2023NL0001861	2023NE0001078	1500100000000000	31901199	130.00
EDMILSON RICHARD LOPES DA COSTA	01/11/2023	2023OB0282181	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
FAZENDARIO CLUBE	01/11/2023	2023OB0282977	2023NL0001850	2023NE0001069	1500100000000000	31901199	1,050.00
FAZENDARIO CLUBE	01/11/2023	2023OB0283568	2023NL0001861	2023NE0001078	1500100000000000	31901199	11,440.00
FORTUNATO MAURO TEIXEIRA	01/11/2023	2023OB0282176	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
FRANCISCA PAIXAO DE SOUZA	01/11/2023	2023OB0282184	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
GRACE ROCHA VIEIRA	01/11/2023	2023OB0282191	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
IVONE BARROS REIS	01/11/2023	2023OB0282185	2023NL0001849	2023NE0000695	1704145000000000	33903106	1,000.00
JADINNY JOEDISA HERCILIA CAVALCANTE DE OLIVEIRA FARIAS	01/11/2023	2023OB0282320	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
JAIR ALEXANDRE PEREIRA DA SILVA	01/11/2023	2023OB0282194	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
JANAINA DA SILVA POLLARI	01/11/2023	2023OB0282318	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
JOCILANE DE CASTRO LACERDA	01/11/2023	2023OB0282321	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
JULIANO VALENTIM FERREIRA DA SILVA	01/11/2023	2023OB0282188	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
LIVIA LETICIA VALECIO DE MORAES	01/11/2023	2023OB0282171	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
LUIZ ANTONIO LIMA DA SILVA	01/11/2023	2023OB0282175	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
MARCELE PINHEIRO DA SILVA	01/11/2023	2023OB0282177	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
MARCOS VALÉRIO FERREIRA DE ALMEIDA	01/11/2023	2023OB0282198	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
MARIA SANTOS DA COSTA	01/11/2023	2023OB0282195	2023NL0001849	2023NE0000695	1704145000000000	33903106	1,000.00
MEUCACHCARD LTD	01/11/2023	2023OB0283571	2023NL0001861	2023NE0001078	1500100000000000	31901199	144.19
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A	01/11/2023	2023OB0283496	2023NL0001861	2023NE0001078	1500100000000000	31901199	100.66
NILZAN MENDONÇA VIANA	01/11/2023	2023OB0282613	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
ODONTOMED SAUDE LTDA	01/11/2023	2023OB0283023	2023NL0001861	2023NE0001078	1500100000000000	31901199	130.90
O.S.B	01/11/2023	2023OB0283508	2023NL0001861	2023NE0001078	1500100000000000	31901199	62.00
OZANI FONTÃO DIAS	01/11/2023	2023OB0282319	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
PKL ONE	01/11/2023	2023OB0283019	2023NL0001861	2023NE0001078	1500100000000000	31901199	44,808.07
PKL ONE	01/11/2023	2023OB0283489	2023NL0001850	2023NE0001069	1500100000000000	31901199	912.99
PREFEITURA MUNICIPAL DE MANICORE	01/11/2023	2023OB0282610	2023NL0001843	2023NE0000119	1704145000000000	33903944	101.70
PROVER PROMOCAO DE VENDAS LTDA	01/11/2023	2023OB0282989	2023NL0001850	2023NE0001069	1500100000000000	31901199	6,548.59
PROVER PROMOCAO DE VENDAS LTDA	01/11/2023	2023OB0283518	2023NL0001861	2023NE0001078	1500100000000000	31901199	46,909.44
RAFAELLE RAQUEL VASCONCELOS TEIXEIRA	01/11/2023	2023OB0282614	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
RS PREVIDENCIA	01/11/2023	2023OB0283480	2023NL0001850	2023NE0001069	1500100000000000	31901199	36.52
RS PREVIDENCIA	01/11/2023	2023OB0283497	2023NL0001861	2023NE0001078	1500100000000000	31901199	16.55
SAAE DE PRESIDENTE FIGUEIREDO	01/11/2023	2023OB0283851	2023NL0001825	2023NE0000122	1704145000000000	33903944	148.32
SAAE DE PRESIDENTE FIGUEIREDO	01/11/2023	2023OB0283856	2023NL0001874	2023NE0000122	1704145000000000	33903944	148.32
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES	01/11/2023	2023OB0282608	2023NL0001811	2023NE0000020	1704145000000000	33903944	80.63
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES	01/11/2023	2023OB0283993	2023NL0001785	2023NE0000020	1704145000000000	33903944	86.40
SABEMI SEGURADORA S A	01/11/2023	2023OB0282978	2023NL0001850	2023NE0001069	1500100000000000	31901199	99.50
SABEMI SEGURADORA S A	01/11/2023	2023OB0283505	2023NL0001861	2023NE0001078	1500100000000000	31901199	145.40
SAULO OLIVEIRA DE SOUZA	01/11/2023	2023OB0282199	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0282203	2023NL0001876	2023NE0000541	1500100000000000	33903943	14.67
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0282207	2023NL0001876	2023NE0000541	1500100000000000	33903943	6.23
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0282209	2023NL0001876	2023NE0000541	1500100000000000	33903943	3.11
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0282215	2023NL0001876	2023NE0000541	1500100000000000	33903943	4.72
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0282342	2023NL0001876	2023NE0000541	1500100000000000	33903943	4.40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0282630	2023NL0001876	2023NE0000541	1500100000000000	33903943	12.03
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0282632	2023NL0001876	2023NE0000541	1500100000000000	33903943	7.39
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0282643	2023NL0001876	2023NE0000541	1500100000000000	33903943	6.10
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0282670	2023NL0001875	2023NE0000008	1704145000000000	33903943	27.22
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283532	2023NL0001876	2023NE0000541	1500100000000000	33903943	1.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283541	2023NL0001876	2023NE0000541	1500100000000000	33903943	1.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283573	2023NL0001869	2023NE0000021	1704145000000000	33903943	1.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283579	2023NL0001875	2023NE0000008	1704145000000000	33903943	19.95
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283588	2023NL0001876	2023NE0000541	1500100000000000	33903943	10.42
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283591	2023NL0001876	2023NE0000541	1500100000000000	33903943	5.21
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283596	2023NL0001876	2023NE0000541	1500100000000000	33903943	21.11
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283853	2023NL0001844	2023NE0000699	1704145000000000	33903944	4.30
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283859	2023NL0001875	2023NE0000008	1704145000000000	33903943	31.34
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283862	2023NL0001875	2023NE0000008	1704145000000000	33903943	14.71
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283864	2023NL0001875	2023NE0000008	1704145000000000	33903943	20.14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0283873	2023NL0001877	2023NE0000008	1704145000000000	33903943	37.05
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	01/11/2023	2023OB0284491	2023NL0001878	2023NE0000541	1500100000000000	33903943	8.81
SICREDI VALE DO SERRADO - COOP CR	01/11/2023	2023OB0283490	2023NL0001850	2023NE0001069	1500100000000000	31901199	2,128.32
SICREDI VALE DO SERRADO - COOP CR	01/11/2023	2023OB0283509	2023NL0001861	2023NE0001078	1500100000000000	31901199	25,189.52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	01/11/2023	2023OB0282999	2023NL0001861	2023NE0001078	1500100000000000	31901199	20,264.68
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	01/11/2023	2023OB0283483	2023NL0001850	2023NE0001069	1500100000000000	31901199	2,370.46
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	01/11/2023	2023OB0283482	2023NL0001850	2023NE0001069	1500100000000000	31901199	375.90
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	01/11/2023	2023OB0283502	2023NL0001861	2023NE0001078	1500100000000000	31901199	30,823.80
SINTAFISCO	01/11/2023	2023OB0282975	2023NL0001850	2023NE0001069	1500100000000000	31901199	242.40
SINTAFISCO	01/11/2023	2023OB0283499	2023NL0001861	2023NE0001078	1500100000000000	31901199	4,012.57
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	01/11/2023	2023OB0282990	2023NL0001850	2023NE0001069	1500100000000000	31901199	212.84
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	01/11/2023	2023OB0283021	2023NL0001861	2023NE0001078	1500100000000000	31901199	212.83
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	01/11/2023	2023OB0283022	2023NL0001861	2023NE0001078	1500100000000000	31901199	589.40
THAIZA MARIA OLIVEIRA DA CAMARA LIMA	01/11/2023	2023OB0282178	2023NL0001849	2023NE0000695	1704145000000000	33903106	200.00
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	01/11/2023	2023OB0282992	2023NL0001850	2023NE0001069	1500100000000000	31901199	210.40
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	01/11/2023	2023OB0283024	2023NL0001861	2023NE0001078	1500100000000000	31901199	1,991.46
UNIPREV	01/11/2023	2023OB0283501	2023NL0001861	2023NE0001078	1500100000000000	31901199	17.97
ASPA	01/12/2023	2023OB0318956	2023NL0002021	2023NE0001231	1500100000000000	31901199	118.00
ASPBRAS	01/12/2023	2023OB0318959	2023NL0002021	2023NE0001231	1500100000000000	31901199	30.00
ASPBRAS	01/12/2023	2023OB0318990	2023NL0002021	2023NE0001231	1500100000000000	31901199	7.69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/12/2023	2023OB0318936	2023NL0001999	2023NE0001222	1500100000000000	31901199	375.90
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/12/2023	2023OB0318952	2023NL0001999	2023NE0001222	1500100000000000	31901199	3,218.08
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/12/2023	2023OB0318957	2023NL0002021	2023NE0001231	1500100000000000	31901199	33,079.20
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/12/2023	2023OB0318965	2023NL0002021	2023NE0001231	1500100000000000	31901199	11,139.37
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/12/2023	2023OB0318992	2023NL0002021	2023NE0001231	1500100000000000	31901199	139,436.66
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	01/12/2023	2023OB0318998	2023NL0001999	2023NE0001222	1500100000000000	31901199	105.19
ASTATEAM	01/12/2023	2023OB0318935	2023NL0001999	2023NE0001222	1500100000000000	31901199	1,879.50
ASTATEAM	01/12/2023	2023OB0318955	2023NL0002021	2023NE0001231	1500100000000000	31901199	3,759.00
BANCO BMG S/A	01/12/2023	2023OB0318944	2023NL0001999	2023NE0001222	1500100000000000	31901199	216.20
BANCO BMG S/A	01/12/2023	2023OB0318971	2023NL0002021	2023NE0001231	1500100000000000	31901199	10,740.98
BANCO BRADESCO S A	01/12/2023	2023OB0318940	2023NL0001999	2023NE0001222	1500100000000000	31901199	43,333.57
BANCO BRADESCO S A	01/12/2023	2023OB0318975	2023NL0002021	2023NE0001231	1500100000000000	31901199	311,729.56
BANCO COOPERATIVO DO BRASIL S/A	01/12/2023	2023OB0319001	2023NL0002021	2023NE0001231	1500100000000000	31901199	3,568.21
BANCO DAYCOVAL	01/12/2023	2023OB0318941	2023NL0001999	2023NE0001222	1500100000000000	31901199	803.42
BANCO DAYCOVAL	01/12/2023	2023OB0318973	2023NL0002021	2023NE0001231	1500100000000000	31901199	49,162.60
BANCO DO BRASIL S A	01/12/2023	2023OB0318946	2023NL0001999	2023NE0001222	1500100000000000	31901199	12,816.15
BANCO DO BRASIL S A	01/12/2023	2023OB0318980	2023NL0002021	2023NE0001231	1500100000000000	31901199	116,372.79
BANCO INDUSTRIAL DO BRASIL S/A	01/12/2023	2023OB0318979	2023NL0002021	2023NE0001231	1500100000000000	31901199	1,443.91
BANCO INDUSTRIAL DO BRASIL S/A	01/12/2023	2023OB0318982	2023NL0002021	2023NE0001231	1500100000000000	31901199	10,796.71
BANCO MASTER	01/12/2023	2023OB0318942	2023NL0001999	2023NE0001222	1500100000000000	31901199	107.81
BANCO MASTER	01/12/2023	2023OB0318984	2023NL0002021	2023NE0001231	1500100000000000	31901199	3,251.93
BANCO MASTER	01/12/2023	2023OB0318986	2023NL0002021	2023NE0001231	1500100000000000	31901199	46,337.13
BANCO PANAMERICANO S/A	01/12/2023	2023OB0318970	2023NL0002021	2023NE0001231	1500100000000000	31901199	18,817.11
BANCO SAFRA S A	01/12/2023	2023OB0318977	2023NL0002021	2023NE0001231	1500100000000000	31901199	2,090.63
BANCO SANTANDER S A	01/12/2023	2023OB0318981	2023NL0002021	2023NE0001231	1500100000000000	31901199	5,738.14
BMC	01/12/2023	2023OB0318949	2023NL0001999	2023NE0001222	1500100000000000	31901199	849.24
BMC	01/12/2023	2023OB0318969	2023NL0002021	2023NE0001231	1500100000000000	31901199	6,457.92
BRADESCO SEGUROS S A	01/12/2023	2023OB0318968	2023NL0002021	2023NE0001231	1500100000000000	31901199	166.58
CLUBE MUNICIPAL	01/12/2023	2023OB0318964	2023NL0002021	2023NE0001231	1500100000000000	31901199	80.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	01/12/2023	2023OB0318943	2023NL0001999	2023NE0001222	1500100000000000	31901199	7,898.26
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	01/12/2023	2023OB0318978	2023NL0002021	2023NE0001231	1500100000000000	31901199	123,371.40
DENTAL SAUDE	01/12/2023	2023OB0318993	2023NL0002021	2023NE0001231	1500100000000000	31901199	130.00
FAZENDARIO CLUBE	01/12/2023	2023OB0318937	2023NL0001999	2023NE0001222	1500100000000000	31901199	1,050.00
FAZENDARIO CLUBE	01/12/2023	2023OB0318963	2023NL0002021	2023NE0001231	1500100000000000	31901199	11,320.00
MEUCACHCARD LTD	01/12/2023	2023OB0318983	2023NL0002021	2023NE0001231	1500100000000000	31901199	144.19
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A	01/12/2023	2023OB0318954	2023NL0002021	2023NE0001231	1500100000000000	31901199	100.66
ODONTOMED SAUDE LTDA	01/12/2023	2023OB0318989	2023NL0002021	2023NE0001231	1500100000000000	31901199	130.90
O.S.B	01/12/2023	2023OB0318967	2023NL0002021	2023NE0001231	1500100000000000	31901199	62.00
PKL ONE	01/12/2023	2023OB0318945	2023NL0001999	2023NE0001222	1500100000000000	31901199	827.20
PKL ONE	01/12/2023	2023OB0318972	2023NL0002021	2023NE0001231	1500100000000000	31901199	41,476.00
PROVER PROMOCAO DE VENDAS LTDA	01/12/2023	2023OB0318947	2023NL0001999	2023NE0001222	1500100000000000	31901199	6,406.24
PROVER PROMOCAO DE VENDAS LTDA	01/12/2023	2023OB0318985	2023NL0002021	2023NE0001231	1500100000000000	31901199	47,034.04
RS PREVIDENCIA	01/12/2023	2023OB0318931	2023NL0001999	2023NE0001222	1500100000000000	31901199	36.52
RS PREVIDENCIA	01/12/2023	2023OB0318953	2023NL0002021	2023NE0001231	1500100000000000	31901199	16.55
SABEMI SEGURADORA S A	01/12/2023	2023OB0318938	2023NL0001999	2023NE0001222	1500100000000000	31901199	99.50
SABEMI SEGURADORA S A	01/12/2023	2023OB0318966	2023NL0002021	2023NE0001231	1500100000000000	31901199	145.40
SICREDI VALE DO SERRADO - COOP CR	01/12/2023	2023OB0318948	2023NL0001999	2023NE0001222	1500100000000000	31901199	2,128.32
SICREDI VALE DO SERRADO - COOP CR	01/12/2023	2023OB0318974	2023NL0002021	2023NE0001231	1500100000000000	31901199	25,189.52
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	01/12/2023	2023OB0318934	2023NL0001999	2023NE0001222	1500100000000000	31901199	2,370.46
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	01/12/2023	2023OB0318962	2023NL0002021	2023NE0001231	1500100000000000	31901199	20,264.68
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	01/12/2023	2023OB0318932	2023NL0001999	2023NE0001222	1500100000000000	31901199	375.90
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	01/12/2023	2023OB0319000	2023NL0002021	2023NE0001231	1500100000000000	31901199	30,823.80
SINTAFISCO	01/12/2023	2023OB0318933	2023NL0001999	2023NE0001222	1500100000000000	31901199	242.40
SINTAFISCO	01/12/2023	2023OB0318999	2023NL0002021	2023NE0001231	1500100000000000	31901199	4,012.57
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	01/12/2023	2023OB0318950	2023NL0001999	2023NE0001222	1500100000000000	31901199	212.84
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	01/12/2023	2023OB0318987	2023NL0002021	2023NE0001231	1500100000000000	31901199	212.83
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	01/12/2023	2023OB0318988	2023NL0002021	2023NE0001231	1500100000000000	31901199	589.20
TRIBUNAL DE JUSTIÇA DO ESTADO	01/12/2023	2023OB0319024	2022NL0002062	2022NE0001282	1500100000000000	31901199	2,940.74
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	01/12/2023	2023OB0318951	2023NL0001999	2023NE0001222	1500100000000000	31901199	210.40
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	01/12/2023	2023OB0318991	2023NL0002021	2023NE0001231	1500100000000000	31901199	1,991.46
UNIPREV	01/12/2023	2023OB0318961	2023NL0002021	2023NE0001231	1500100000000000	31901199	17.97
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL	02/01/2023	2023OB0017460	2022NL0001926	2022NE0001241	1500100000000000	31901143	3,439.18
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL	02/01/2023	2023OB0017461	2022NL0002062	2022NE0001282	1500100000000000	31901199	3,439.18
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL	02/01/2023	2023OB0017462	2022NL0002066	2022NE0001296	1500100000000000	31900701	3,439.18
Adriana Aparecida Campos Farias	02/02/2023	2023OB0022687	2023NL0000077	2023NE0000114	1704145000000000	33903106	10,000.00
ALCIO VARGAS COSTA SAMPAIO	02/02/2023	2023OB0022667	2023NL0000074	2023NE0000114	1704145000000000	33903106	1,000.00
ANA MARIA NOGUEIRA MARIANO	02/02/2023	2023OB0022668	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
Andre dos Santos Pereira	02/02/2023	2023OB0022688	2023NL0000077	2023NE0000114	1704145000000000	33903106	10,000.00
ASPA	02/02/2023	2023OB0022250	2023NL0000015	2023NE0000044	1500100000000000	31901199	118.00
ASPBRAS	02/02/2023	2023OB0022255	2023NL0000015	2023NE0000044	1500100000000000	31901199	30.00
ASPBRAS	02/02/2023	2023OB0022283	2023NL0000015	2023NE0000044	1500100000000000	31901199	7.69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/02/2023	2023OB0022253	2023NL0000015	2023NE0000044	1500100000000000	31901199	32,625.04
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/02/2023	2023OB0022261	2023NL0000015	2023NE0000044	1500100000000000	31901199	13,726.67
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/02/2023	2023OB0022286	2023NL0000015	2023NE0000044	1500100000000000	31901199	143,771.07
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/02/2023	2023OB0022290	2023NL0000021	2023NE0000059	1500100000000000	31901199	709.24
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/02/2023	2023OB0022295	2023NL0000021	2023NE0000059	1500100000000000	31901199	118.97
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/02/2023	2023OB0022311	2023NL0000021	2023NE0000059	1500100000000000	31901199	3,052.18
ASTATEAM	02/02/2023	2023OB0022252	2023NL0000015	2023NE0000044	1500100000000000	31901199	3,546.20
ASTATEAM	02/02/2023	2023OB0022291	2023NL0000021	2023NE0000059	1500100000000000	31901199	1,773.10
BANCO BMG S/A	02/02/2023	2023OB0022267	2023NL0000015	2023NE0000044	1500100000000000	31901199	12,717.57
BANCO BMG S/A	02/02/2023	2023OB0022278	2023NL0000015	2023NE0000044	1500100000000000	31901199	10,070.07
BANCO BMG S/A	02/02/2023	2023OB0022301	2023NL0000021	2023NE0000059	1500100000000000	31901199	415.43
BANCO BMG S/A	02/02/2023	2023OB0022308	2023NL0000021	2023NE0000059	1500100000000000	31901199	254.16
BANCO BRADESCO S A	02/02/2023	2023OB0022264	2023NL0000015	2023NE0000044	1500100000000000	31901199	332,176.96
BANCO BRADESCO S A	02/02/2023	2023OB0022300	2023NL0000021	2023NE0000059	1500100000000000	31901199	37,301.84
BANCO COOPERATIVO DO BRASIL S/A	02/02/2023	2023OB0022279	2023NL0000015	2023NE0000044	1500100000000000	31901199	3,148.90
BANCO DAYCOVAL	02/02/2023	2023OB0022265	2023NL0000015	2023NE0000044	1500100000000000	31901199	42,447.98
BANCO DAYCOVAL	02/02/2023	2023OB0022299	2023NL0000021	2023NE0000059	1500100000000000	31901199	4,847.61
BANCO DO BRASIL S A	02/02/2023	2023OB0022271	2023NL0000015	2023NE0000044	1500100000000000	31901199	123,026.75
BANCO DO BRASIL S A	02/02/2023	2023OB0022298	2023NL0000021	2023NE0000059	1500100000000000	31901199	13,255.97
BANCO INDUSTRIAL DO BRASIL S/A	02/02/2023	2023OB0022268	2023NL0000015	2023NE0000044	1500100000000000	31901199	11,683.45
BANCO INDUSTRIAL DO BRASIL S/A	02/02/2023	2023OB0022274	2023NL0000015	2023NE0000044	1500100000000000	31901199	2,771.98
BANCO MASTER	02/02/2023	2023OB0022269	2023NL0000015	2023NE0000044	1500100000000000	31901199	4,645.12
BANCO MASTER	02/02/2023	2023OB0022276	2023NL0000015	2023NE0000044	1500100000000000	31901199	56,186.01
BANCO MASTER	02/02/2023	2023OB0022303	2023NL0000021	2023NE0000059	1500100000000000	31901199	4,845.90
BANCO MASTER	02/02/2023	2023OB0022306	2023NL0000021	2023NE0000059	1500100000000000	31901199	107.81
BANCO PANAMERICANO S/A	02/02/2023	2023OB0022275	2023NL0000015	2023NE0000044	1500100000000000	31901199	19,760.41
BANCO PANAMERICANO S/A	02/02/2023	2023OB0022297	2023NL0000021	2023NE0000059	1500100000000000	31901199	2,036.84
BANCO SANTANDER S A	02/02/2023	2023OB0022272	2023NL0000015	2023NE0000044	1500100000000000	31901199	13,556.70
BANCO SANTANDER S A	02/02/2023	2023OB0022302	2023NL0000021	2023NE0000059	1500100000000000	31901199	753.96
Barbara Brenda Travasso Pereira	02/02/2023	2023OB0022689	2023NL0000077	2023NE0000114	1704145000000000	33903106	10,000.00
BMC	02/02/2023	2023OB0022263	2023NL0000015	2023NE0000044	1500100000000000	31901199	21,113.63
BMC	02/02/2023	2023OB0022307	2023NL0000021	2023NE0000059	1500100000000000	31901199	1,662.48
BRADESCO SEGUROS S A	02/02/2023	2023OB0022262	2023NL0000015	2023NE0000044	1500100000000000	31901199	484.17
CHRISCIANE RAMOS BATISTA	02/02/2023	2023OB0022673	2023NL0000074	2023NE0000114	1704145000000000	33903106	1,000.00
CLUBE MUNICIPAL	02/02/2023	2023OB0022258	2023NL0000015	2023NE0000044	1500100000000000	31901199	100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	02/02/2023	2023OB0022277	2023NL0000015	2023NE0000044	1500100000000000	31901199	109,997.71
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	02/02/2023	2023OB0022305	2023NL0000021	2023NE0000059	1500100000000000	31901199	2,994.70
DAMIÃO MENDES DOS SANTOS	02/02/2023	2023OB0022676	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
DANIEL DE LIMA RAMOS	02/02/2023	2023OB0022670	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
DELMAR NUNES FERREIRA	02/02/2023	2023OB0022695	2023NL0000082	2022NE0000134	1704145000000000	33903106	1,000.00
DENTAL SAUDE	02/02/2023	2023OB0022285	2023NL0000015	2023NE0000044	1500100000000000	31901199	130.00
ELDINEI APARECIDO DOS REIS	02/02/2023	2023OB0022679	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
ELIETE COELHO HONORATO CARESTO	02/02/2023	2023OB0022658	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
ELIGELSON DOS SANTOS GUALBERTO	02/02/2023	2023OB0022684	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
ELLEN PATRICIA NOGUEIRA DA COSTA	02/02/2023	2023OB0022243	2023NL0000002	2023NE0000014	1704145000000000	33901401	792.00
ELLEN PATRICIA NOGUEIRA DA COSTA	02/02/2023	2023OB0022244	2023NL0000001	2023NE0000013	1704145000000000	33901401	660.00
Eudimar Silva de Lima	02/02/2023	2023OB0022694	2023NL0000081	2022NE0000134	1704145000000000	33903106	5,000.00
EUFEMIA ANGELA DE FRANÇA XAVIER	02/02/2023	2023OB0022661	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
FABIANO CAVALCANTE DOS ANJOS	02/02/2023	2023OB0022669	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
FAZENDARIO CLUBE	02/02/2023	2023OB0022257	2023NL0000015	2023NE0000044	1500100000000000	31901199	9,633.47
FAZENDARIO CLUBE	02/02/2023	2023OB0022294	2023NL0000021	2023NE0000059	1500100000000000	31901199	1,080.00
Gicele de Jesus Maciel	02/02/2023	2023OB0022690	2023NL0000077	2023NE0000114	1704145000000000	33903106	10,000.00
GIDEON ALMEIDA AMORIM	02/02/2023	2023OB0022662	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
JEANGELO BARBOSA DA SILVA	02/02/2023	2023OB0022685	2023NL0000074	2023NE0000114	1704145000000000	33903106	1,000.00
JOEL BRITO MOURA	02/02/2023	2023OB0022245	2023NL0000003	2023NE0000016	1704145000000000	33901401	600.00
JOEL BRITO MOURA	02/02/2023	2023OB0022246	2023NL0000004	2023NE0000015	1704145000000000	33901401	720.00
JONAS RODRIGUES DA COSTA	02/02/2023	2023OB0022686	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
JORGE HENRIQUE OLIVEIRA LEITE	02/02/2023	2023OB0022656	2023NL0000074	2023NE0000114	1704145000000000	33903106	1,000.00
JOSE MARIA DOS SANTOS	02/02/2023	2023OB0022671	2023NL0000074	2023NE0000114	1704145000000000	33903106	1,000.00
KEILA FERREIRA FELICIO	02/02/2023	2023OB0022663	2023NL0000074	2023NE0000114	1704145000000000	33903106	1,000.00
Kleyton Chagas da Silva	02/02/2023	2023OB0022693	2023NL0000078	2023NE0000114	1704145000000000	33903106	50,000.00
LEILA PAULA PIRES NATIVIDADE	02/02/2023	2023OB0022680	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
LUANA CRISTINA NEVES VIANA	02/02/2023	2023OB0022677	2023NL0000074	2023NE0000114	1704145000000000	33903106	1,000.00
LUCAS BARBOSA ARRUDA	02/02/2023	2023OB0022691	2023NL0000077	2023NE0000114	1704145000000000	33903106	10,000.00
LUCIANO BEZERRA PINHEIRO	02/02/2023	2023OB0022664	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
LUIS ARTUR DA SILVA JUNIOR	02/02/2023	2023OB0022681	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
MARIA DE JESUS DA SILVA MACIEL	02/02/2023	2023OB0022653	2023NL0000032	2022NE0000827	1500100000000000	33903106	1,000.00
MARIANA BATISTA FARIAS	02/02/2023	2023OB0022682	2023NL0000074	2023NE0000114	1704145000000000	33903106	1,000.00
MARTHA HELENA JAHN VITAL DE MENEZES	02/02/2023	2023OB0022672	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A	02/02/2023	2023OB0022247	2023NL0000015	2023NE0000044	1500100000000000	31901199	98.64
ODONTOMED SAUDE LTDA	02/02/2023	2023OB0022284	2023NL0000015	2023NE0000044	1500100000000000	31901199	130.90
O.S.B	02/02/2023	2023OB0022260	2023NL0000015	2023NE0000044	1500100000000000	31901199	62.00
PKL ONE	02/02/2023	2023OB0022266	2023NL0000015	2023NE0000044	1500100000000000	31901199	29,537.05
PKL ONE	02/02/2023	2023OB0022304	2023NL0000021	2023NE0000059	1500100000000000	31901199	613.12
PROVER PROMOCAO DE VENDAS LTDA	02/02/2023	2023OB0022273	2023NL0000015	2023NE0000044	1500100000000000	31901199	33,962.99
PROVER PROMOCAO DE VENDAS LTDA	02/02/2023	2023OB0022309	2023NL0000021	2023NE0000059	1500100000000000	31901199	6,730.73
ROSA CRISTINA BARBOSA	02/02/2023	2023OB0022660	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
RS PREVIDENCIA	02/02/2023	2023OB0022248	2023NL0000015	2023NE0000044	1500100000000000	31901199	31.00
RS PREVIDENCIA	02/02/2023	2023OB0022288	2023NL0000021	2023NE0000059	1500100000000000	31901199	36.52
SABEMI SEGURADORA S A	02/02/2023	2023OB0022259	2023NL0000015	2023NE0000044	1500100000000000	31901199	254.90
SICREDI VALE DO SERRADO - COOP CR	02/02/2023	2023OB0022270	2023NL0000015	2023NE0000044	1500100000000000	31901199	22,139.95
SICREDI VALE DO SERRADO - COOP CR	02/02/2023	2023OB0022296	2023NL0000021	2023NE0000059	1500100000000000	31901199	2,128.32
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	02/02/2023	2023OB0022256	2023NL0000015	2023NE0000044	1500100000000000	31901199	18,539.34
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	02/02/2023	2023OB0022292	2023NL0000021	2023NE0000059	1500100000000000	31901199	2,190.46
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	02/02/2023	2023OB0022254	2023NL0000015	2023NE0000044	1500100000000000	31901199	29,788.08
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	02/02/2023	2023OB0022293	2023NL0000021	2023NE0000059	1500100000000000	31901199	709.24
SINTAFISCO	02/02/2023	2023OB0022249	2023NL0000015	2023NE0000044	1500100000000000	31901199	6,382.55
SINTAFISCO	02/02/2023	2023OB0022289	2023NL0000021	2023NE0000059	1500100000000000	31901199	363.61
SORAYA FERREIRA DA SILVA	02/02/2023	2023OB0022683	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
Suelem Lima da Silva	02/02/2023	2023OB0022692	2023NL0000077	2023NE0000114	1704145000000000	33903106	10,000.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/02/2023	2023OB0022280	2023NL0000015	2023NE0000044	1500100000000000	31901199	425.72
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/02/2023	2023OB0022281	2023NL0000015	2023NE0000044	1500100000000000	31901199	890.53
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/02/2023	2023OB0022282	2023NL0000015	2023NE0000044	1500100000000000	31901199	544.02
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/02/2023	2023OB0022313	2023NL0000021	2023NE0000059	1500100000000000	31901199	212.84
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	02/02/2023	2023OB0022287	2023NL0000015	2023NE0000044	1500100000000000	31901199	1,872.56
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	02/02/2023	2023OB0022312	2023NL0000021	2023NE0000059	1500100000000000	31901199	210.40
UNIPREV	02/02/2023	2023OB0022251	2023NL0000015	2023NE0000044	1500100000000000	31901199	17.97
UNIVERSIDADE PATATIVA DO ASSARE	02/02/2023	2023OB0022652	2023NL0000014	2022NE0000991	1500100000000000	33903915	50,925.44
WANDEVAL BARROSO DA SILVA	02/02/2023	2023OB0022659	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
WARDSON DE ARAÚJO MELO	02/02/2023	2023OB0022657	2023NL0000074	2023NE0000114	1704145000000000	33903106	200.00
ASPA	02/03/2023	2023OB0047989	2023NL0000244	2023NE0000147	1500100000000000	31901199	118.00
ASPBRAS	02/03/2023	2023OB0047993	2023NL0000244	2023NE0000147	1500100000000000	31901199	30.00
ASPBRAS	02/03/2023	2023OB0048024	2023NL0000244	2023NE0000147	1500100000000000	31901199	7.69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/03/2023	2023OB0047992	2023NL0000244	2023NE0000147	1500100000000000	31901199	32,625.04
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/03/2023	2023OB0048000	2023NL0000244	2023NE0000147	1500100000000000	31901199	13,726.67
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/03/2023	2023OB0048022	2023NL0000244	2023NE0000147	1500100000000000	31901199	142,184.65
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/03/2023	2023OB0048028	2023NL0000255	2023NE0000161	1500100000000000	31901199	709.24
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/03/2023	2023OB0048033	2023NL0000255	2023NE0000161	1500100000000000	31901199	105.19
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/03/2023	2023OB0048051	2023NL0000255	2023NE0000161	1500100000000000	31901199	2,996.86
ASTATEAM	02/03/2023	2023OB0047994	2023NL0000244	2023NE0000147	1500100000000000	31901199	3,900.82
ASTATEAM	02/03/2023	2023OB0048027	2023NL0000255	2023NE0000161	1500100000000000	31901199	1,773.10
BANCO BMG S/A	02/03/2023	2023OB0048004	2023NL0000244	2023NE0000147	1500100000000000	31901199	12,387.85
BANCO BMG S/A	02/03/2023	2023OB0048043	2023NL0000255	2023NE0000161	1500100000000000	31901199	455.83
BANCO BMG S/A	02/03/2023	2023OB0048047	2023NL0000255	2023NE0000161	1500100000000000	31901199	254.16
BANCO BRADESCO S A	02/03/2023	2023OB0048005	2023NL0000244	2023NE0000147	1500100000000000	31901199	333,306.80
BANCO BRADESCO S A	02/03/2023	2023OB0048036	2023NL0000255	2023NE0000161	1500100000000000	31901199	38,875.04
BANCO COOPERATIVO DO BRASIL S/A	02/03/2023	2023OB0048008	2023NL0000244	2023NE0000147	1500100000000000	31901199	3,148.90
BANCO DAYCOVAL	02/03/2023	2023OB0048012	2023NL0000244	2023NE0000147	1500100000000000	31901199	43,288.30
BANCO DAYCOVAL	02/03/2023	2023OB0048039	2023NL0000255	2023NE0000161	1500100000000000	31901199	5,455.03
BANCO DO BRASIL S A	02/03/2023	2023OB0048007	2023NL0000244	2023NE0000147	1500100000000000	31901199	124,763.17
BANCO DO BRASIL S A	02/03/2023	2023OB0048035	2023NL0000255	2023NE0000161	1500100000000000	31901199	13,255.97
BANCO INDUSTRIAL DO BRASIL S/A	02/03/2023	2023OB0048009	2023NL0000244	2023NE0000147	1500100000000000	31901199	11,683.45
BANCO INDUSTRIAL DO BRASIL S/A	02/03/2023	2023OB0048014	2023NL0000244	2023NE0000147	1500100000000000	31901199	3,532.28
BANCO MASTER	02/03/2023	2023OB0048013	2023NL0000244	2023NE0000147	1500100000000000	31901199	4,645.12
BANCO MASTER	02/03/2023	2023OB0048017	2023NL0000244	2023NE0000147	1500100000000000	31901199	54,939.04
BANCO MASTER	02/03/2023	2023OB0048034	2023NL0000255	2023NE0000161	1500100000000000	31901199	4,845.90
BANCO MASTER	02/03/2023	2023OB0048037	2023NL0000255	2023NE0000161	1500100000000000	31901199	107.81
BANCO PANAMERICANO S/A	02/03/2023	2023OB0048002	2023NL0000244	2023NE0000147	1500100000000000	31901199	20,831.99
BANCO PANAMERICANO S/A	02/03/2023	2023OB0048041	2023NL0000255	2023NE0000161	1500100000000000	31901199	1,429.42
BANCO SAFRA S A	02/03/2023	2023OB0048048	2023NL0000255	2023NE0000161	1500100000000000	31901199	386.99
BANCO SANTANDER S A	02/03/2023	2023OB0048003	2023NL0000244	2023NE0000147	1500100000000000	31901199	13,556.70
BANCO SANTANDER S A	02/03/2023	2023OB0048042	2023NL0000255	2023NE0000161	1500100000000000	31901199	753.96
BMC	02/03/2023	2023OB0048010	2023NL0000244	2023NE0000147	1500100000000000	31901199	20,586.24
BMC	02/03/2023	2023OB0048040	2023NL0000255	2023NE0000161	1500100000000000	31901199	1,662.48
BRADESCO SEGUROS S A	02/03/2023	2023OB0047999	2023NL0000244	2023NE0000147	1500100000000000	31901199	484.17
CLUBE MUNICIPAL	02/03/2023	2023OB0047997	2023NL0000244	2023NE0000147	1500100000000000	31901199	100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	02/03/2023	2023OB0048006	2023NL0000244	2023NE0000147	1500100000000000	31901199	107,654.68
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	02/03/2023	2023OB0048038	2023NL0000255	2023NE0000161	1500100000000000	31901199	2,994.70
DECISION SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO LTDA	02/03/2023	2023OB0047985	2023NL0000168	2023NE0000078	1704145000000000	33904009	8,166.67
DENTAL SAUDE	02/03/2023	2023OB0048025	2023NL0000244	2023NE0000147	1500100000000000	31901199	130.00
FAZENDARIO CLUBE	02/03/2023	2023OB0047996	2023NL0000244	2023NE0000147	1500100000000000	31901199	9,513.47
FAZENDARIO CLUBE	02/03/2023	2023OB0048032	2023NL0000255	2023NE0000161	1500100000000000	31901199	1,080.00
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A	02/03/2023	2023OB0047987	2023NL0000244	2023NE0000147	1500100000000000	31901199	98.64
NTSEC SOLUCOES EM TELEINFORMATICA LTDA	02/03/2023	2023OB0047983	2023NL0000159	2022NE0000128	1704145000000000	33904007	56,854.20
ODONTOMED SAUDE LTDA	02/03/2023	2023OB0048023	2023NL0000244	2023NE0000147	1500100000000000	31901199	130.90
O.S.B	02/03/2023	2023OB0048001	2023NL0000244	2023NE0000147	1500100000000000	31901199	62.00
PROVER PROMOCAO DE VENDAS LTDA	02/03/2023	2023OB0048011	2023NL0000244	2023NE0000147	1500100000000000	31901199	41,445.71
PROVER PROMOCAO DE VENDAS LTDA	02/03/2023	2023OB0048046	2023NL0000255	2023NE0000161	1500100000000000	31901199	7,099.58
RS PREVIDENCIA	02/03/2023	2023OB0047986	2023NL0000244	2023NE0000147	1500100000000000	31901199	31.00
RS PREVIDENCIA	02/03/2023	2023OB0048026	2023NL0000255	2023NE0000161	1500100000000000	31901199	36.52
SABEMI SEGURADORA S A	02/03/2023	2023OB0047998	2023NL0000244	2023NE0000147	1500100000000000	31901199	254.90
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	02/03/2023	2023OB0047984	2023NL0000159	2022NE0000128	1704145000000000	33904007	865.80
SICREDI VALE DO SERRADO - COOP CR	02/03/2023	2023OB0048015	2023NL0000244	2023NE0000147	1500100000000000	31901199	22,139.95
SICREDI VALE DO SERRADO - COOP CR	02/03/2023	2023OB0048045	2023NL0000255	2023NE0000161	1500100000000000	31901199	2,128.32
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	02/03/2023	2023OB0047988	2023NL0000244	2023NE0000147	1500100000000000	31901199	18,752.11
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	02/03/2023	2023OB0048029	2023NL0000255	2023NE0000161	1500100000000000	31901199	2,190.46
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	02/03/2023	2023OB0047995	2023NL0000244	2023NE0000147	1500100000000000	31901199	29,788.08
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	02/03/2023	2023OB0048030	2023NL0000255	2023NE0000161	1500100000000000	31901199	709.24
SINTAFISCO	02/03/2023	2023OB0047990	2023NL0000244	2023NE0000147	1500100000000000	31901199	4,254.97
SINTAFISCO	02/03/2023	2023OB0048031	2023NL0000255	2023NE0000161	1500100000000000	31901199	242.40
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/03/2023	2023OB0048018	2023NL0000244	2023NE0000147	1500100000000000	31901199	425.72
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/03/2023	2023OB0048019	2023NL0000244	2023NE0000147	1500100000000000	31901199	589.40
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/03/2023	2023OB0048020	2023NL0000244	2023NE0000147	1500100000000000	31901199	556.84
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/03/2023	2023OB0048049	2023NL0000255	2023NE0000161	1500100000000000	31901199	212.84
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	02/03/2023	2023OB0048021	2023NL0000244	2023NE0000147	1500100000000000	31901199	1,897.46
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	02/03/2023	2023OB0048050	2023NL0000255	2023NE0000161	1500100000000000	31901199	210.40
UNIPREV	02/03/2023	2023OB0047991	2023NL0000244	2023NE0000147	1500100000000000	31901199	17.97
AFONSO LOBO MORAES	02/05/2023	2023OB0100513	2023NL0000627	2023NE0000274	1500100000000000	31909294	36,315.82
ALICE ARAUJO GRANETTO	02/05/2023	2023OB0100515	2023NL0000660	2023NE0000271	1500100000000000	31909294	3,815.46
CAIXA ECONOMICA FEDERAL	02/05/2023	2023OB0100509	2023NL0000649	2023NE0000365	1500100000000000	31901199	14,287.96
CAIXA ECONOMICA FEDERAL	02/05/2023	2023OB0100510	2023NL0000649	2023NE0000365	1500100000000000	31901199	1,239.06
CAIXA ECONOMICA FEDERAL	02/05/2023	2023OB0100511	2023NL0000654	2023NE0000376	1500100000000000	31901199	50,332.73
CAIXA ECONOMICA FEDERAL	02/05/2023	2023OB0100512	2023NL0000654	2023NE0000376	1500100000000000	31901199	4,982.55
MARILDA NUNES DA CUNHA	02/05/2023	2023OB0100514	2023NL0000629	2023NE0000273	1500100000000000	31909294	6,302.74
AR RP CERTIFICACAO DIGITAL EIRELI	02/06/2023	2023OB0132577	2023NL0000797	2022NE0000661	1704145000000000	33904013	894.00
ASPA	02/06/2023	2023OB0132584	2023NL0000858	2023NE0000449	1500100000000000	31901199	118.00
ASPBRAS	02/06/2023	2023OB0132581	2023NL0000858	2023NE0000449	1500100000000000	31901199	30.00
ASPBRAS	02/06/2023	2023OB0132666	2023NL0000858	2023NE0000449	1500100000000000	31901199	7.69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/06/2023	2023OB0132585	2023NL0000858	2023NE0000449	1500100000000000	31901199	33,831.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/06/2023	2023OB0132641	2023NL0000867	2023NE0000469	1500100000000000	31901199	3,218.08
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/06/2023	2023OB0132652	2023NL0000858	2023NE0000449	1500100000000000	31901199	12,894.63
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/06/2023	2023OB0132664	2023NL0000858	2023NE0000449	1500100000000000	31901199	143,540.76
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/06/2023	2023OB0132670	2023NL0000867	2023NE0000469	1500100000000000	31901199	751.80
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	02/06/2023	2023OB0132673	2023NL0000867	2023NE0000469	1500100000000000	31901199	105.19
ASTATEAM	02/06/2023	2023OB0132580	2023NL0000858	2023NE0000449	1500100000000000	31901199	3,759.00
ASTATEAM	02/06/2023	2023OB0132618	2023NL0000867	2023NE0000469	1500100000000000	31901199	1,879.50
BANCO BMG S/A	02/06/2023	2023OB0132606	2023NL0000858	2023NE0000449	1500100000000000	31901199	11,510.68
BANCO BMG S/A	02/06/2023	2023OB0132633	2023NL0000867	2023NE0000469	1500100000000000	31901199	254.16
BANCO BMG S/A	02/06/2023	2023OB0132635	2023NL0000867	2023NE0000469	1500100000000000	31901199	447.85
BANCO BRADESCO S A	02/06/2023	2023OB0132592	2023NL0000858	2023NE0000449	1500100000000000	31901199	315,444.57
BANCO BRADESCO S A	02/06/2023	2023OB0132676	2023NL0000867	2023NE0000469	1500100000000000	31901199	37,074.69
BANCO COOPERATIVO DO BRASIL S/A	02/06/2023	2023OB0132655	2023NL0000858	2023NE0000449	1500100000000000	31901199	3,568.21
BANCO DAYCOVAL	02/06/2023	2023OB0132598	2023NL0000858	2023NE0000449	1500100000000000	31901199	46,600.86
BANCO DAYCOVAL	02/06/2023	2023OB0132624	2023NL0000867	2023NE0000469	1500100000000000	31901199	5,568.03
BANCO DO BRASIL S A	02/06/2023	2023OB0132601	2023NL0000858	2023NE0000449	1500100000000000	31901199	118,847.93
BANCO DO BRASIL S A	02/06/2023	2023OB0132679	2023NL0000867	2023NE0000469	1500100000000000	31901199	13,738.19
BANCO INDUSTRIAL DO BRASIL S/A	02/06/2023	2023OB0132631	2023NL0000867	2023NE0000469	1500100000000000	31901199	119.11
BANCO INDUSTRIAL DO BRASIL S/A	02/06/2023	2023OB0132662	2023NL0000858	2023NE0000449	1500100000000000	31901199	1,715.76
BANCO INDUSTRIAL DO BRASIL S/A	02/06/2023	2023OB0132701	2023NL0000858	2023NE0000449	1500100000000000	31901199	12,218.28
BANCO MASTER	02/06/2023	2023OB0132593	2023NL0000858	2023NE0000449	1500100000000000	31901199	51,085.32
BANCO MASTER	02/06/2023	2023OB0132636	2023NL0000867	2023NE0000469	1500100000000000	31901199	107.81
BANCO MASTER	02/06/2023	2023OB0132677	2023NL0000867	2023NE0000469	1500100000000000	31901199	4,542.23
BANCO MASTER	02/06/2023	2023OB0132702	2023NL0000858	2023NE0000449	1500100000000000	31901199	4,645.12
BANCO PANAMERICANO S/A	02/06/2023	2023OB0132675	2023NL0000867	2023NE0000469	1500100000000000	31901199	1,429.42
BANCO PANAMERICANO S/A	02/06/2023	2023OB0132687	2023NL0000858	2023NE0000449	1500100000000000	31901199	18,372.54
BANCO SAFRA S A	02/06/2023	2023OB0132602	2023NL0000858	2023NE0000449	1500100000000000	31901199	1,850.75
BANCO SAFRA S A	02/06/2023	2023OB0132681	2023NL0000867	2023NE0000469	1500100000000000	31901199	386.99
BANCO SANTANDER S A	02/06/2023	2023OB0132637	2023NL0000867	2023NE0000469	1500100000000000	31901199	762.75
BANCO SANTANDER S A	02/06/2023	2023OB0132686	2023NL0000858	2023NE0000449	1500100000000000	31901199	8,974.68
BMC	02/06/2023	2023OB0132597	2023NL0000858	2023NE0000449	1500100000000000	31901199	13,767.86
BMC	02/06/2023	2023OB0132629	2023NL0000867	2023NE0000469	1500100000000000	31901199	849.24
BRADESCO SEGUROS S A	02/06/2023	2023OB0132653	2023NL0000858	2023NE0000449	1500100000000000	31901199	484.17
CAIXA ECONOMICA FEDERAL	02/06/2023	2023OB0132632	2023NL0000867	2023NE0000469	1500100000000000	31901199	1,239.06
CAIXA ECONOMICA FEDERAL	02/06/2023	2023OB0132656	2023NL0000858	2023NE0000449	1500100000000000	31901199	52,888.89
CAIXA ECONOMICA FEDERAL	02/06/2023	2023OB0132658	2023NL0000858	2023NE0000449	1500100000000000	31901199	4,982.55
CAIXA ECONOMICA FEDERAL	02/06/2023	2023OB0132674	2023NL0000867	2023NE0000469	1500100000000000	31901199	14,287.96
CLUBE MUNICIPAL	02/06/2023	2023OB0132700	2023NL0000858	2023NE0000449	1500100000000000	31901199	100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	02/06/2023	2023OB0132594	2023NL0000858	2023NE0000449	1500100000000000	31901199	118,509.28
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	02/06/2023	2023OB0132638	2023NL0000867	2023NE0000469	1500100000000000	31901199	2,994.70
DENTAL SAUDE	02/06/2023	2023OB0132614	2023NL0000858	2023NE0000449	1500100000000000	31901199	130.00
FAZENDARIO CLUBE	02/06/2023	2023OB0132621	2023NL0000867	2023NE0000469	1500100000000000	31901199	1,080.00
FAZENDARIO CLUBE	02/06/2023	2023OB0132699	2023NL0000858	2023NE0000449	1500100000000000	31901199	9,273.47
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A	02/06/2023	2023OB0132578	2023NL0000858	2023NE0000449	1500100000000000	31901199	100.66
ODONTOMED SAUDE LTDA	02/06/2023	2023OB0132667	2023NL0000858	2023NE0000449	1500100000000000	31901199	130.90
O.S.B	02/06/2023	2023OB0132589	2023NL0000858	2023NE0000449	1500100000000000	31901199	62.00
PKL ONE	02/06/2023	2023OB0132630	2023NL0000867	2023NE0000469	1500100000000000	31901199	846.70
PKL ONE	02/06/2023	2023OB0132660	2023NL0000858	2023NE0000449	1500100000000000	31901199	31,837.31
PROVER PROMOCAO DE VENDAS LTDA	02/06/2023	2023OB0132661	2023NL0000858	2023NE0000449	1500100000000000	31901199	43,337.99
PROVER PROMOCAO DE VENDAS LTDA	02/06/2023	2023OB0132680	2023NL0000867	2023NE0000469	1500100000000000	31901199	5,495.90
RS PREVIDENCIA	02/06/2023	2023OB0132579	2023NL0000858	2023NE0000449	1500100000000000	31901199	25.48
RS PREVIDENCIA	02/06/2023	2023OB0132668	2023NL0000867	2023NE0000469	1500100000000000	31901199	36.52
SABEMI SEGURADORA S A	02/06/2023	2023OB0132591	2023NL0000858	2023NE0000449	1500100000000000	31901199	145.40
SABEMI SEGURADORA S A	02/06/2023	2023OB0132672	2023NL0000867	2023NE0000469	1500100000000000	31901199	99.50
SICREDI VALE DO SERRADO - COOP CR	02/06/2023	2023OB0132654	2023NL0000858	2023NE0000449	1500100000000000	31901199	23,207.71
SICREDI VALE DO SERRADO - COOP CR	02/06/2023	2023OB0132678	2023NL0000867	2023NE0000469	1500100000000000	31901199	2,128.32
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	02/06/2023	2023OB0132650	2023NL0000858	2023NE0000449	1500100000000000	31901199	18,628.92
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	02/06/2023	2023OB0132669	2023NL0000867	2023NE0000469	1500100000000000	31901199	2,279.85
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	02/06/2023	2023OB0132582	2023NL0000858	2023NE0000449	1500100000000000	31901199	31,575.60
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	02/06/2023	2023OB0132671	2023NL0000867	2023NE0000469	1500100000000000	31901199	751.80
SINTAFISCO	02/06/2023	2023OB0132620	2023NL0000867	2023NE0000469	1500100000000000	31901199	242.40
SINTAFISCO	02/06/2023	2023OB0132698	2023NL0000858	2023NE0000449	1500100000000000	31901199	4,012.57
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/06/2023	2023OB0132609	2023NL0000858	2023NE0000449	1500100000000000	31901199	406.30
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/06/2023	2023OB0132611	2023NL0000858	2023NE0000449	1500100000000000	31901199	425.72
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/06/2023	2023OB0132639	2023NL0000867	2023NE0000469	1500100000000000	31901199	212.84
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	02/06/2023	2023OB0132703	2023NL0000858	2023NE0000449	1500100000000000	31901199	589.40
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	02/06/2023	2023OB0132640	2023NL0000867	2023NE0000469	1500100000000000	31901199	210.40
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	02/06/2023	2023OB0132665	2023NL0000858	2023NE0000449	1500100000000000	31901199	1,832.60
UNIPREV	02/06/2023	2023OB0132583	2023NL0000858	2023NE0000449	1500100000000000	31901199	17.97
ADIMAR DE SOUZA ALMEIDA	03/03/2023	2023OB0048751	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
ALICE ALVES DE LIMA	03/03/2023	2023OB0048752	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
ALVARO DIAS MARTINS JUNIOR	03/03/2023	2023OB0048730	2023NL0000384	2023NE0000114	1704145000000000	33903106	1,000.00
ANTONIA SUELI DOS SANTOS BRAGA	03/03/2023	2023OB0048717	2023NL0000383	2023NE0000114	1704145000000000	33903106	200.00
ARETHA ALVES PEREIRA	03/03/2023	2023OB0048721	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
ARILANE SALINO DIAS	03/03/2023	2023OB0048743	2023NL0000384	2023NE0000114	1704145000000000	33903106	1,000.00
ARLEN ANTONIO RODRIGUES VITOR	03/03/2023	2023OB0048739	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
AUGUSTO CÉZAR LIMA DE SOUSA	03/03/2023	2023OB0048740	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
BLENA RAMOS SILVA	03/03/2023	2023OB0048716	2023NL0000383	2023NE0000114	1704145000000000	33903106	200.00
CARLOS FELIPE LEITE	03/03/2023	2023OB0048726	2023NL0000384	2023NE0000114	1704145000000000	33903106	1,000.00
CLAUDEMIR JOSE ANDRADE	03/03/2023	2023OB0048722	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI	03/03/2023	2023OB0048713	2023NL0000321	2023NE0000018	1704145000000000	33903944	127.91
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI	03/03/2023	2023OB0048714	2023NL0000057	2022NE0000821	1704145000000000	33903944	111.23
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI	03/03/2023	2023OB0048715	2023NL0000180	2023NE0000018	1704145000000000	33903944	127.91
CORDOGIL SANTIAGO DE SOUZA	03/03/2023	2023OB0048718	2023NL0000383	2023NE0000114	1704145000000000	33903106	200.00
DANIEL CARVALHO FRANÇA	03/03/2023	2023OB0048733	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
DORA BITENCOURT DOS SANTOS	03/03/2023	2023OB0048741	2023NL0000384	2023NE0000114	1704145000000000	33903106	1,000.00
EDIVAN SOUSA FARIAS	03/03/2023	2023OB0048747	2023NL0000384	2023NE0000114	1704145000000000	33903106	1,000.00
EDUARDO DO CARMO REPOLHO	03/03/2023	2023OB0048734	2023NL0000384	2023NE0000114	1704145000000000	33903106	1,000.00
ELIZANGELA DA SILVA RIBEIRO	03/03/2023	2023OB0048753	2023NL0000384	2023NE0000114	1704145000000000	33903106	1,000.00
FABIANO CAMPOS DO NASCIMENTO	03/03/2023	2023OB0048727	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
HELEN PACHECO DA SILVA	03/03/2023	2023OB0048735	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
IVANILDO GOMES PORTILHO	03/03/2023	2023OB0048725	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
JULIANE SIMAO BARRONCAS	03/03/2023	2023OB0048736	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
LUCAS DIAS DE ALMEIDA	03/03/2023	2023OB0048723	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
MARCIA MARIA NUNES MONTENEGRO	03/03/2023	2023OB0048737	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
MARIA CONCEIÇÃO MORAES CABRAL	03/03/2023	2023OB0048720	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
MARLUCIA ARAUJO DOS SANTOS	03/03/2023	2023OB0048719	2023NL0000383	2023NE0000114	1704145000000000	33903106	200.00
MIGUEL PEDRO SIMOES GOMES	03/03/2023	2023OB0048738	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
ORLANDINO PONCE DA ROCHA JUNIOR	03/03/2023	2023OB0048744	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
PEDRO IVO MACÊDO COSTA	03/03/2023	2023OB0048742	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
PREFEITURA MUNICIPAL DE MANICORE	03/03/2023	2023OB0048712	2023NL0000322	2023NE0000119	1704145000000000	33903944	101.70
RODRIGO BRELAZ FONSECA	03/03/2023	2023OB0048728	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
RODRIGO CARVALHO DA SILVA	03/03/2023	2023OB0048729	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
RONAN	03/03/2023	2023OB0048749	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
ROSENILDE CERDEIRA	03/03/2023	2023OB0048732	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT	03/03/2023	2023OB0048754	2023NL0000178	2023NE0000023	1704145000000000	33903944	84.00
SAMARA ALVES DA SILVA	03/03/2023	2023OB0048745	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
SILVIO DE SOUSA OLIVEIRA	03/03/2023	2023OB0048724	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
WALLACE DA SILVA NEVES	03/03/2023	2023OB0048750	2023NL0000384	2023NE0000114	1704145000000000	33903106	200.00
ASPA	03/04/2023	2023OB0074954	2023NL0000498	2023NE0000319	1500100000000000	31901199	118.00
ASPBRAS	03/04/2023	2023OB0074955	2023NL0000498	2023NE0000319	1500100000000000	31901199	30.00
ASPBRAS	03/04/2023	2023OB0074988	2023NL0000498	2023NE0000319	1500100000000000	31901199	7.69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/04/2023	2023OB0074918	2023NL0000493	2023NE0000310	1500100000000000	31901199	709.24
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/04/2023	2023OB0074924	2023NL0000493	2023NE0000310	1500100000000000	31901199	105.19
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/04/2023	2023OB0074945	2023NL0000493	2023NE0000310	1500100000000000	31901199	2,996.86
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/04/2023	2023OB0074951	2023NL0000498	2023NE0000319	1500100000000000	31901199	32,625.04
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/04/2023	2023OB0074959	2023NL0000498	2023NE0000319	1500100000000000	31901199	13,726.67
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/04/2023	2023OB0074986	2023NL0000498	2023NE0000319	1500100000000000	31901199	142,169.37
ASTATEAM	03/04/2023	2023OB0074920	2023NL0000493	2023NE0000310	1500100000000000	31901199	1,773.10
ASTATEAM	03/04/2023	2023OB0074948	2023NL0000498	2023NE0000319	1500100000000000	31901199	3,900.82
BANCO BMG S/A	03/04/2023	2023OB0074932	2023NL0000493	2023NE0000310	1500100000000000	31901199	254.16
BANCO BMG S/A	03/04/2023	2023OB0074935	2023NL0000493	2023NE0000310	1500100000000000	31901199	1,024.12
BANCO BMG S/A	03/04/2023	2023OB0074975	2023NL0000498	2023NE0000319	1500100000000000	31901199	12,417.87
BANCO BRADESCO S A	03/04/2023	2023OB0074939	2023NL0000493	2023NE0000310	1500100000000000	31901199	38,874.91
BANCO BRADESCO S A	03/04/2023	2023OB0074962	2023NL0000498	2023NE0000319	1500100000000000	31901199	326,827.34
BANCO COOPERATIVO DO BRASIL S/A	03/04/2023	2023OB0074980	2023NL0000498	2023NE0000319	1500100000000000	31901199	3,148.90
BANCO DAYCOVAL	03/04/2023	2023OB0074938	2023NL0000493	2023NE0000310	1500100000000000	31901199	5,455.03
BANCO DAYCOVAL	03/04/2023	2023OB0074964	2023NL0000498	2023NE0000319	1500100000000000	31901199	43,288.31
BANCO DO BRASIL S A	03/04/2023	2023OB0074926	2023NL0000493	2023NE0000310	1500100000000000	31901199	13,738.19
BANCO DO BRASIL S A	03/04/2023	2023OB0074963	2023NL0000498	2023NE0000319	1500100000000000	31901199	126,052.34
BANCO INDUSTRIAL DO BRASIL S/A	03/04/2023	2023OB0074933	2023NL0000493	2023NE0000310	1500100000000000	31901199	168.45
BANCO INDUSTRIAL DO BRASIL S/A	03/04/2023	2023OB0074971	2023NL0000498	2023NE0000319	1500100000000000	31901199	12,486.96
BANCO INDUSTRIAL DO BRASIL S/A	03/04/2023	2023OB0074978	2023NL0000498	2023NE0000319	1500100000000000	31901199	3,532.28
BANCO MASTER	03/04/2023	2023OB0074934	2023NL0000493	2023NE0000310	1500100000000000	31901199	4,845.90
BANCO MASTER	03/04/2023	2023OB0074936	2023NL0000493	2023NE0000310	1500100000000000	31901199	107.81
BANCO MASTER	03/04/2023	2023OB0074967	2023NL0000498	2023NE0000319	1500100000000000	31901199	4,645.12
BANCO MASTER	03/04/2023	2023OB0074968	2023NL0000498	2023NE0000319	1500100000000000	31901199	54,274.15
BANCO PANAMERICANO S/A	03/04/2023	2023OB0074930	2023NL0000493	2023NE0000310	1500100000000000	31901199	1,429.42
BANCO PANAMERICANO S/A	03/04/2023	2023OB0074974	2023NL0000498	2023NE0000319	1500100000000000	31901199	18,911.68
BANCO SAFRA S A	03/04/2023	2023OB0074941	2023NL0000493	2023NE0000310	1500100000000000	31901199	386.99
BANCO SAFRA S A	03/04/2023	2023OB0074979	2023NL0000498	2023NE0000319	1500100000000000	31901199	1,613.23
BANCO SANTANDER S A	03/04/2023	2023OB0074929	2023NL0000493	2023NE0000310	1500100000000000	31901199	809.94
BANCO SANTANDER S A	03/04/2023	2023OB0074965	2023NL0000498	2023NE0000319	1500100000000000	31901199	11,713.76
BMC	03/04/2023	2023OB0074928	2023NL0000493	2023NE0000310	1500100000000000	31901199	849.24
BMC	03/04/2023	2023OB0074972	2023NL0000498	2023NE0000319	1500100000000000	31901199	17,293.46
BRADESCO SEGUROS S A	03/04/2023	2023OB0074961	2023NL0000498	2023NE0000319	1500100000000000	31901199	484.17
CAIXA ECONOMICA FEDERAL	03/04/2023	2023OB0074931	2023NL0000493	2023NE0000310	1500100000000000	31901199	14,287.96
CAIXA ECONOMICA FEDERAL	03/04/2023	2023OB0074942	2023NL0000493	2023NE0000310	1500100000000000	31901199	239.06
CAIXA ECONOMICA FEDERAL	03/04/2023	2023OB0074966	2023NL0000498	2023NE0000319	1500100000000000	31901199	51,024.51
CAIXA ECONOMICA FEDERAL	03/04/2023	2023OB0074973	2023NL0000498	2023NE0000319	1500100000000000	31901199	4,982.55
CLUBE MUNICIPAL	03/04/2023	2023OB0074956	2023NL0000498	2023NE0000319	1500100000000000	31901199	100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	03/04/2023	2023OB0074925	2023NL0000493	2023NE0000310	1500100000000000	31901199	2,994.70
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	03/04/2023	2023OB0074969	2023NL0000498	2023NE0000319	1500100000000000	31901199	108,658.64
DARIO JOSE BRAGA PAIM	03/04/2023	2023OB0073570	2023NL0000535	2023NE0000282	1704145000000000	33901402	790.00
DENTAL SAUDE	03/04/2023	2023OB0074987	2023NL0000498	2023NE0000319	1500100000000000	31901199	130.00
ELLEN PATRICIA NOGUEIRA DA COSTA	03/04/2023	2023OB0073569	2023NL0000518	2023NE0000299	1704145000000000	33903989	3,000.00
ELLEN PATRICIA NOGUEIRA DA COSTA	03/04/2023	2023OB0073569	2023NL0000518	2023NE0000299	1704145000000000	33903989	-0.13
FAZENDARIO CLUBE	03/04/2023	2023OB0074923	2023NL0000493	2023NE0000310	1500100000000000	31901199	1,080.00
FAZENDARIO CLUBE	03/04/2023	2023OB0074957	2023NL0000498	2023NE0000319	1500100000000000	31901199	9,393.47
JONAS CHAVES BOAVENTURA	03/04/2023	2023OB0073568	2023NL0000505	2023NE0000284	1704145000000000	33901402	1,580.00
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A	03/04/2023	2023OB0074947	2023NL0000498	2023NE0000319	1500100000000000	31901199	98.64
ODONTOMED SAUDE LTDA	03/04/2023	2023OB0074984	2023NL0000498	2023NE0000319	1500100000000000	31901199	130.90
O.S.B	03/04/2023	2023OB0074958	2023NL0000498	2023NE0000319	1500100000000000	31901199	62.00
PKL ONE	03/04/2023	2023OB0074940	2023NL0000493	2023NE0000310	1500100000000000	31901199	907.81
PKL ONE	03/04/2023	2023OB0074977	2023NL0000498	2023NE0000319	1500100000000000	31901199	38,397.43
PROVER PROMOCAO DE VENDAS LTDA	03/04/2023	2023OB0074937	2023NL0000493	2023NE0000310	1500100000000000	31901199	7,094.79
PROVER PROMOCAO DE VENDAS LTDA	03/04/2023	2023OB0074970	2023NL0000498	2023NE0000319	1500100000000000	31901199	38,260.00
RS PREVIDENCIA	03/04/2023	2023OB0074917	2023NL0000493	2023NE0000310	1500100000000000	31901199	36.52
RS PREVIDENCIA	03/04/2023	2023OB0074946	2023NL0000498	2023NE0000319	1500100000000000	31901199	31.00
SABEMI SEGURADORA S A	03/04/2023	2023OB0074960	2023NL0000498	2023NE0000319	1500100000000000	31901199	145.40
SICREDI VALE DO SERRADO - COOP CR	03/04/2023	2023OB0074927	2023NL0000493	2023NE0000310	1500100000000000	31901199	2,128.32
SICREDI VALE DO SERRADO - COOP CR	03/04/2023	2023OB0074976	2023NL0000498	2023NE0000319	1500100000000000	31901199	23,207.71
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	03/04/2023	2023OB0074921	2023NL0000493	2023NE0000310	1500100000000000	31901199	2,190.46
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	03/04/2023	2023OB0074949	2023NL0000498	2023NE0000319	1500100000000000	31901199	18,326.57
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	03/04/2023	2023OB0074919	2023NL0000493	2023NE0000310	1500100000000000	31901199	709.24
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	03/04/2023	2023OB0074950	2023NL0000498	2023NE0000319	1500100000000000	31901199	29,788.08
SINTAFISCO	03/04/2023	2023OB0074922	2023NL0000493	2023NE0000310	1500100000000000	31901199	242.40
SINTAFISCO	03/04/2023	2023OB0074952	2023NL0000498	2023NE0000319	1500100000000000	31901199	4,012.57
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/04/2023	2023OB0074943	2023NL0000493	2023NE0000310	1500100000000000	31901199	212.84
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/04/2023	2023OB0074981	2023NL0000498	2023NE0000319	1500100000000000	31901199	425.72
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/04/2023	2023OB0074982	2023NL0000498	2023NE0000319	1500100000000000	31901199	589.40
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/04/2023	2023OB0074983	2023NL0000498	2023NE0000319	1500100000000000	31901199	406.30
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	03/04/2023	2023OB0074944	2023NL0000493	2023NE0000310	1500100000000000	31901199	210.40
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	03/04/2023	2023OB0074985	2023NL0000498	2023NE0000319	1500100000000000	31901199	1,897.46
UNIPREV	03/04/2023	2023OB0074953	2023NL0000498	2023NE0000319	1500100000000000	31901199	17.97
ASPA	03/05/2023	2023OB0101528	2023NL0000654	2023NE0000376	1500100000000000	31901199	118.00
ASPBRAS	03/05/2023	2023OB0101529	2023NL0000654	2023NE0000376	1500100000000000	31901199	30.00
ASPBRAS	03/05/2023	2023OB0101563	2023NL0000654	2023NE0000376	1500100000000000	31901199	7.69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/05/2023	2023OB0101499	2023NL0000649	2023NE0000365	1500100000000000	31901199	751.80
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/05/2023	2023OB0101503	2023NL0000649	2023NE0000365	1500100000000000	31901199	105.19
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/05/2023	2023OB0101521	2023NL0000649	2023NE0000365	1500100000000000	31901199	3,218.08
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/05/2023	2023OB0101530	2023NL0000654	2023NE0000376	1500100000000000	31901199	33,831.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/05/2023	2023OB0101535	2023NL0000654	2023NE0000376	1500100000000000	31901199	12,894.63
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/05/2023	2023OB0101562	2023NL0000654	2023NE0000376	1500100000000000	31901199	142,501.91
ASTATEAM	03/05/2023	2023OB0101497	2023NL0000649	2023NE0000365	1500100000000000	31901199	1,879.50
ASTATEAM	03/05/2023	2023OB0101532	2023NL0000654	2023NE0000376	1500100000000000	31901199	3,759.00
BANCO BMG S/A	03/05/2023	2023OB0101514	2023NL0000649	2023NE0000365	1500100000000000	31901199	254.16
BANCO BMG S/A	03/05/2023	2023OB0101515	2023NL0000649	2023NE0000365	1500100000000000	31901199	883.34
BANCO BMG S/A	03/05/2023	2023OB0101555	2023NL0000654	2023NE0000376	1500100000000000	31901199	11,618.16
BANCO BRADESCO S A	03/05/2023	2023OB0101505	2023NL0000649	2023NE0000365	1500100000000000	31901199	38,874.91
BANCO BRADESCO S A	03/05/2023	2023OB0101546	2023NL0000654	2023NE0000376	1500100000000000	31901199	312,619.86
BANCO COOPERATIVO DO BRASIL S/A	03/05/2023	2023OB0101545	2023NL0000654	2023NE0000376	1500100000000000	31901199	3,148.90
BANCO DAYCOVAL	03/05/2023	2023OB0101513	2023NL0000649	2023NE0000365	1500100000000000	31901199	5,568.03
BANCO DAYCOVAL	03/05/2023	2023OB0101543	2023NL0000654	2023NE0000376	1500100000000000	31901199	44,953.42
BANCO DO BRASIL S A	03/05/2023	2023OB0101512	2023NL0000649	2023NE0000365	1500100000000000	31901199	13,738.19
BANCO DO BRASIL S A	03/05/2023	2023OB0101541	2023NL0000654	2023NE0000376	1500100000000000	31901199	122,107.66
BANCO INDUSTRIAL DO BRASIL S/A	03/05/2023	2023OB0101542	2023NL0000654	2023NE0000376	1500100000000000	31901199	11,803.96
BANCO INDUSTRIAL DO BRASIL S/A	03/05/2023	2023OB0101554	2023NL0000654	2023NE0000376	1500100000000000	31901199	2,804.67
BANCO MASTER	03/05/2023	2023OB0101511	2023NL0000649	2023NE0000365	1500100000000000	31901199	107.81
BANCO MASTER	03/05/2023	2023OB0101518	2023NL0000649	2023NE0000365	1500100000000000	31901199	4,845.90
BANCO MASTER	03/05/2023	2023OB0101549	2023NL0000654	2023NE0000376	1500100000000000	31901199	51,085.32
BANCO MASTER	03/05/2023	2023OB0101552	2023NL0000654	2023NE0000376	1500100000000000	31901199	4,645.12
BANCO PANAMERICANO S/A	03/05/2023	2023OB0101506	2023NL0000649	2023NE0000365	1500100000000000	31901199	1,429.42
BANCO PANAMERICANO S/A	03/05/2023	2023OB0101544	2023NL0000654	2023NE0000376	1500100000000000	31901199	18,911.68
BANCO SAFRA S A	03/05/2023	2023OB0101507	2023NL0000649	2023NE0000365	1500100000000000	31901199	386.99
BANCO SAFRA S A	03/05/2023	2023OB0101550	2023NL0000654	2023NE0000376	1500100000000000	31901199	2,090.63
BANCO SANTANDER S A	03/05/2023	2023OB0101510	2023NL0000649	2023NE0000365	1500100000000000	31901199	765.96
BANCO SANTANDER S A	03/05/2023	2023OB0101551	2023NL0000654	2023NE0000376	1500100000000000	31901199	8,974.68
BMC	03/05/2023	2023OB0101509	2023NL0000649	2023NE0000365	1500100000000000	31901199	849.24
BMC	03/05/2023	2023OB0101548	2023NL0000654	2023NE0000376	1500100000000000	31901199	15,258.26
BRADESCO SEGUROS S A	03/05/2023	2023OB0101537	2023NL0000654	2023NE0000376	1500100000000000	31901199	484.17
CLUBE MUNICIPAL	03/05/2023	2023OB0101533	2023NL0000654	2023NE0000376	1500100000000000	31901199	100.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	03/05/2023	2023OB0101517	2023NL0000649	2023NE0000365	1500100000000000	31901199	2,994.70
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	03/05/2023	2023OB0101547	2023NL0000654	2023NE0000376	1500100000000000	31901199	112,452.78
DENTAL SAUDE	03/05/2023	2023OB0101560	2023NL0000654	2023NE0000376	1500100000000000	31901199	130.00
FAZENDARIO CLUBE	03/05/2023	2023OB0101502	2023NL0000649	2023NE0000365	1500100000000000	31901199	1,080.00
FAZENDARIO CLUBE	03/05/2023	2023OB0101534	2023NL0000654	2023NE0000376	1500100000000000	31901199	9,273.47
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A	03/05/2023	2023OB0101524	2023NL0000654	2023NE0000376	1500100000000000	31901199	98.64
ODONTOMED SAUDE LTDA	03/05/2023	2023OB0101561	2023NL0000654	2023NE0000376	1500100000000000	31901199	130.90
O.S.B	03/05/2023	2023OB0101538	2023NL0000654	2023NE0000376	1500100000000000	31901199	62.00
PKL ONE	03/05/2023	2023OB0101519	2023NL0000649	2023NE0000365	1500100000000000	31901199	907.81
PKL ONE	03/05/2023	2023OB0101540	2023NL0000654	2023NE0000376	1500100000000000	31901199	33,250.20
PROVER PROMOCAO DE VENDAS LTDA	03/05/2023	2023OB0101508	2023NL0000649	2023NE0000365	1500100000000000	31901199	6,817.92
PROVER PROMOCAO DE VENDAS LTDA	03/05/2023	2023OB0101553	2023NL0000654	2023NE0000376	1500100000000000	31901199	42,209.28
RS PREVIDENCIA	03/05/2023	2023OB0101496	2023NL0000649	2023NE0000365	1500100000000000	31901199	36.52
RS PREVIDENCIA	03/05/2023	2023OB0101523	2023NL0000654	2023NE0000376	1500100000000000	31901199	25.48
SABEMI SEGURADORA S A	03/05/2023	2023OB0101504	2023NL0000649	2023NE0000365	1500100000000000	31901199	99.50
SABEMI SEGURADORA S A	03/05/2023	2023OB0101536	2023NL0000654	2023NE0000376	1500100000000000	31901199	145.40
SICREDI VALE DO SERRADO - COOP CR	03/05/2023	2023OB0101516	2023NL0000649	2023NE0000365	1500100000000000	31901199	2,128.32
SICREDI VALE DO SERRADO - COOP CR	03/05/2023	2023OB0101539	2023NL0000654	2023NE0000376	1500100000000000	31901199	23,207.71
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	03/05/2023	2023OB0101501	2023NL0000649	2023NE0000365	1500100000000000	31901199	2,279.85
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	03/05/2023	2023OB0101525	2023NL0000654	2023NE0000376	1500100000000000	31901199	18,628.92
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	03/05/2023	2023OB0101498	2023NL0000649	2023NE0000365	1500100000000000	31901199	751.80
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	03/05/2023	2023OB0101526	2023NL0000654	2023NE0000376	1500100000000000	31901199	31,199.70
SINTAFISCO	03/05/2023	2023OB0101500	2023NL0000649	2023NE0000365	1500100000000000	31901199	242.40
SINTAFISCO	03/05/2023	2023OB0101531	2023NL0000654	2023NE0000376	1500100000000000	31901199	4,012.57
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/05/2023	2023OB0101520	2023NL0000649	2023NE0000365	1500100000000000	31901199	212.84
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/05/2023	2023OB0101556	2023NL0000654	2023NE0000376	1500100000000000	31901199	406.30
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/05/2023	2023OB0101557	2023NL0000654	2023NE0000376	1500100000000000	31901199	589.40
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/05/2023	2023OB0101558	2023NL0000654	2023NE0000376	1500100000000000	31901199	425.72
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	03/05/2023	2023OB0101522	2023NL0000649	2023NE0000365	1500100000000000	31901199	210.40
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	03/05/2023	2023OB0101559	2023NL0000654	2023NE0000376	1500100000000000	31901199	1,708.10
UNIPREV	03/05/2023	2023OB0101527	2023NL0000654	2023NE0000376	1500100000000000	31901199	17.97
UNIVERSIDADE PATATIVA DO ASSARE	03/05/2023	2023OB0101564	2023NL0000682	2023NE0000011	1704145000000000	33903915	52,337.28
ASPA	03/07/2023	2023OB0164627	2023NL0000997	2023NE0000547	1500100000000000	31901199	118.00
ASPBRAS	03/07/2023	2023OB0164625	2023NL0000997	2023NE0000547	1500100000000000	31901199	30.00
ASPBRAS	03/07/2023	2023OB0164657	2023NL0000997	2023NE0000547	1500100000000000	31901199	7.69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/07/2023	2023OB0164623	2023NL0000997	2023NE0000547	1500100000000000	31901199	33,831.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/07/2023	2023OB0164632	2023NL0000997	2023NE0000547	1500100000000000	31901199	13,338.02
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/07/2023	2023OB0164660	2023NL0000997	2023NE0000547	1500100000000000	31901199	143,969.80
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/07/2023	2023OB0164666	2023NL0001002	2023NE0000561	1500100000000000	31901199	751.80
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/07/2023	2023OB0164668	2023NL0001002	2023NE0000561	1500100000000000	31901199	105.19
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/07/2023	2023OB0164688	2023NL0001002	2023NE0000561	1500100000000000	31901199	3,218.08
ASTATEAM	03/07/2023	2023OB0164629	2023NL0000997	2023NE0000547	1500100000000000	31901199	3,759.00
ASTATEAM	03/07/2023	2023OB0164663	2023NL0001002	2023NE0000561	1500100000000000	31901199	1,879.50
BANCO BMG S/A	03/07/2023	2023OB0164642	2023NL0000997	2023NE0000547	1500100000000000	31901199	11,405.92
BANCO BMG S/A	03/07/2023	2023OB0164679	2023NL0001002	2023NE0000561	1500100000000000	31901199	254.16
BANCO BMG S/A	03/07/2023	2023OB0164685	2023NL0001002	2023NE0000561	1500100000000000	31901199	646.34
BANCO BRADESCO S A	03/07/2023	2023OB0164639	2023NL0000997	2023NE0000547	1500100000000000	31901199	309,162.39
BANCO BRADESCO S A	03/07/2023	2023OB0164670	2023NL0001002	2023NE0000561	1500100000000000	31901199	34,283.45
BANCO COOPERATIVO DO BRASIL S/A	03/07/2023	2023OB0164640	2023NL0000997	2023NE0000547	1500100000000000	31901199	3,568.21
BANCO DAYCOVAL	03/07/2023	2023OB0164636	2023NL0000997	2023NE0000547	1500100000000000	31901199	47,308.27
BANCO DAYCOVAL	03/07/2023	2023OB0164681	2023NL0001002	2023NE0000561	1500100000000000	31901199	5,568.03
BANCO DO BRASIL S A	03/07/2023	2023OB0164638	2023NL0000997	2023NE0000547	1500100000000000	31901199	111,511.80
BANCO DO BRASIL S A	03/07/2023	2023OB0164682	2023NL0001002	2023NE0000561	1500100000000000	31901199	13,738.19
BANCO INDUSTRIAL DO BRASIL S/A	03/07/2023	2023OB0164641	2023NL0000997	2023NE0000547	1500100000000000	31901199	1,443.91
BANCO INDUSTRIAL DO BRASIL S/A	03/07/2023	2023OB0164646	2023NL0000997	2023NE0000547	1500100000000000	31901199	10,304.81
BANCO INDUSTRIAL DO BRASIL S/A	03/07/2023	2023OB0164680	2023NL0001002	2023NE0000561	1500100000000000	31901199	119.09
BANCO MASTER	03/07/2023	2023OB0164647	2023NL0000997	2023NE0000547	1500100000000000	31901199	3,251.93
BANCO MASTER	03/07/2023	2023OB0164650	2023NL0000997	2023NE0000547	1500100000000000	31901199	48,269.46
BANCO MASTER	03/07/2023	2023OB0164671	2023NL0001002	2023NE0000561	1500100000000000	31901199	4,542.23
BANCO MASTER	03/07/2023	2023OB0164683	2023NL0001002	2023NE0000561	1500100000000000	31901199	107.81
BANCO PANAMERICANO S/A	03/07/2023	2023OB0164637	2023NL0000997	2023NE0000547	1500100000000000	31901199	15,074.81
BANCO PANAMERICANO S/A	03/07/2023	2023OB0164678	2023NL0001002	2023NE0000561	1500100000000000	31901199	1,429.42
BANCO SAFRA S A	03/07/2023	2023OB0164651	2023NL0000997	2023NE0000547	1500100000000000	31901199	1,850.75
BANCO SAFRA S A	03/07/2023	2023OB0164677	2023NL0001002	2023NE0000561	1500100000000000	31901199	386.99
BANCO SANTANDER S A	03/07/2023	2023OB0164645	2023NL0000997	2023NE0000547	1500100000000000	31901199	8,974.68
BANCO SANTANDER S A	03/07/2023	2023OB0164674	2023NL0001002	2023NE0000561	1500100000000000	31901199	113.89
BMC	03/07/2023	2023OB0164643	2023NL0000997	2023NE0000547	1500100000000000	31901199	13,767.86
BMC	03/07/2023	2023OB0164673	2023NL0001002	2023NE0000561	1500100000000000	31901199	849.24
BRADESCO SEGUROS S A	03/07/2023	2023OB0164633	2023NL0000997	2023NE0000547	1500100000000000	31901199	166.58
CLUBE MUNICIPAL	03/07/2023	2023OB0164631	2023NL0000997	2023NE0000547	1500100000000000	31901199	80.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	03/07/2023	2023OB0164648	2023NL0000997	2023NE0000547	1500100000000000	31901199	114,796.93
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	03/07/2023	2023OB0164675	2023NL0001002	2023NE0000561	1500100000000000	31901199	2,994.70
DENTAL SAUDE	03/07/2023	2023OB0164659	2023NL0000997	2023NE0000547	1500100000000000	31901199	130.00
FAZENDARIO CLUBE	03/07/2023	2023OB0164630	2023NL0000997	2023NE0000547	1500100000000000	31901199	8,913.47
FAZENDARIO CLUBE	03/07/2023	2023OB0164667	2023NL0001002	2023NE0000561	1500100000000000	31901199	1,080.00
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A	03/07/2023	2023OB0164621	2023NL0000997	2023NE0000547	1500100000000000	31901199	100.66
ODONTOMED SAUDE LTDA	03/07/2023	2023OB0164656	2023NL0000997	2023NE0000547	1500100000000000	31901199	130.90
O.S.B	03/07/2023	2023OB0164634	2023NL0000997	2023NE0000547	1500100000000000	31901199	62.00
PKL ONE	03/07/2023	2023OB0164649	2023NL0000997	2023NE0000547	1500100000000000	31901199	34,816.07
PKL ONE	03/07/2023	2023OB0164672	2023NL0001002	2023NE0000561	1500100000000000	31901199	704.77
PROVER PROMOCAO DE VENDAS LTDA	03/07/2023	2023OB0164652	2023NL0000997	2023NE0000547	1500100000000000	31901199	41,009.19
PROVER PROMOCAO DE VENDAS LTDA	03/07/2023	2023OB0164684	2023NL0001002	2023NE0000561	1500100000000000	31901199	5,308.08
RS PREVIDENCIA	03/07/2023	2023OB0164620	2023NL0000997	2023NE0000547	1500100000000000	31901199	16.55
RS PREVIDENCIA	03/07/2023	2023OB0164661	2023NL0001002	2023NE0000561	1500100000000000	31901199	36.52
SABEMI SEGURADORA S A	03/07/2023	2023OB0164635	2023NL0000997	2023NE0000547	1500100000000000	31901199	145.40
SABEMI SEGURADORA S A	03/07/2023	2023OB0164669	2023NL0001002	2023NE0000561	1500100000000000	31901199	99.50
SICREDI VALE DO SERRADO - COOP CR	03/07/2023	2023OB0164644	2023NL0000997	2023NE0000547	1500100000000000	31901199	23,207.71
SICREDI VALE DO SERRADO - COOP CR	03/07/2023	2023OB0164676	2023NL0001002	2023NE0000561	1500100000000000	31901199	2,128.32
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	03/07/2023	2023OB0164624	2023NL0000997	2023NE0000547	1500100000000000	31901199	17,859.42
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	03/07/2023	2023OB0164662	2023NL0001002	2023NE0000561	1500100000000000	31901199	2,370.46
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	03/07/2023	2023OB0164626	2023NL0000997	2023NE0000547	1500100000000000	31901199	31,575.60
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	03/07/2023	2023OB0164664	2023NL0001002	2023NE0000561	1500100000000000	31901199	751.80
SINTAFISCO	03/07/2023	2023OB0164628	2023NL0000997	2023NE0000547	1500100000000000	31901199	4,012.57
SINTAFISCO	03/07/2023	2023OB0164665	2023NL0001002	2023NE0000561	1500100000000000	31901199	242.40
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/07/2023	2023OB0164653	2023NL0000997	2023NE0000547	1500100000000000	31901199	595.76
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/07/2023	2023OB0164654	2023NL0000997	2023NE0000547	1500100000000000	31901199	425.72
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/07/2023	2023OB0164655	2023NL0000997	2023NE0000547	1500100000000000	31901199	406.30
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/07/2023	2023OB0164686	2023NL0001002	2023NE0000561	1500100000000000	31901199	212.84
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	03/07/2023	2023OB0164658	2023NL0000997	2023NE0000547	1500100000000000	31901199	1,874.68
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	03/07/2023	2023OB0164687	2023NL0001002	2023NE0000561	1500100000000000	31901199	210.40
UNIPREV	03/07/2023	2023OB0164622	2023NL0000997	2023NE0000547	1500100000000000	31901199	17.97
ALEX DEL GIGLIO	03/08/2023	2023OB0195789	2023NL0001339	2023NE0000834	1704145000000000	33901402	1,185.00
CLARO S A	03/08/2023	2023OB0195790	2023NL0001354	2023NE0000111	1704145000000000	33903993	41.36
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS	03/08/2023	2023OB0195788	2023NL0001329	2023NE0000022	1704145000000000	33903944	238.32
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES	03/08/2023	2023OB0195791	2023NL0001328	2023NE0000020	1704145000000000	33903944	72.00
ALFAMA COM E SERVIÇOS LTDA	03/10/2023	2023OB0252468	2023NL0001642	2023NE0000074	1704145000000000	33903978	3,661.27
AMAZONAS COPIADORAS LTDA	03/10/2023	2023OB0252451	2023NL0001634	2023NE0000069	1704145000000000	33904011	30,261.95
ASPA	03/10/2023	2023OB0252474	2023NL0001643	2023NE0001017	1500100000000000	31901199	118.00
ASPBRAS	03/10/2023	2023OB0252478	2023NL0001643	2023NE0001017	1500100000000000	31901199	30.00
ASPBRAS	03/10/2023	2023OB0252507	2023NL0001643	2023NE0001017	1500100000000000	31901199	7.69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/10/2023	2023OB0252472	2023NL0001643	2023NE0001017	1500100000000000	31901199	33,455.10
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/10/2023	2023OB0252482	2023NL0001643	2023NE0001017	1500100000000000	31901199	13,338.02
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/10/2023	2023OB0252509	2023NL0001643	2023NE0001017	1500100000000000	31901199	138,287.86
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/10/2023	2023OB0252516	2023NL0001653	2023NE0001031	1500100000000000	31901199	375.90
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/10/2023	2023OB0252519	2023NL0001653	2023NE0001031	1500100000000000	31901199	105.19
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	03/10/2023	2023OB0252537	2023NL0001653	2023NE0001031	1500100000000000	31901199	3,218.08
ASTATEAM	03/10/2023	2023OB0252476	2023NL0001643	2023NE0001017	1500100000000000	31901199	3,759.00
ASTATEAM	03/10/2023	2023OB0252514	2023NL0001653	2023NE0001031	1500100000000000	31901199	1,879.50
BANCO BMG S/A	03/10/2023	2023OB0252502	2023NL0001643	2023NE0001017	1500100000000000	31901199	10,791.97
BANCO BMG S/A	03/10/2023	2023OB0252521	2023NL0001653	2023NE0001031	1500100000000000	31901199	193.56
BANCO BMG S/A	03/10/2023	2023OB0252532	2023NL0001653	2023NE0001031	1500100000000000	31901199	254.16
BANCO BRADESCO S A	03/10/2023	2023OB0252486	2023NL0001643	2023NE0001017	1500100000000000	31901199	309,032.10
BANCO BRADESCO S A	03/10/2023	2023OB0252525	2023NL0001653	2023NE0001031	1500100000000000	31901199	35,744.94
BANCO COOPERATIVO DO BRASIL S/A	03/10/2023	2023OB0252500	2023NL0001643	2023NE0001017	1500100000000000	31901199	3,568.21
BANCO DAYCOVAL	03/10/2023	2023OB0252492	2023NL0001643	2023NE0001017	1500100000000000	31901199	48,758.36
BANCO DAYCOVAL	03/10/2023	2023OB0252526	2023NL0001653	2023NE0001031	1500100000000000	31901199	5,568.03
BANCO DO BRASIL S A	03/10/2023	2023OB0252494	2023NL0001643	2023NE0001017	1500100000000000	31901199	124,381.11
BANCO DO BRASIL S A	03/10/2023	2023OB0252523	2023NL0001653	2023NE0001031	1500100000000000	31901199	7,684.72
BANCO INDUSTRIAL DO BRASIL S/A	03/10/2023	2023OB0252490	2023NL0001643	2023NE0001017	1500100000000000	31901199	10,517.62
BANCO INDUSTRIAL DO BRASIL S/A	03/10/2023	2023OB0252496	2023NL0001643	2023NE0001017	1500100000000000	31901199	1,443.91
BANCO MASTER	03/10/2023	2023OB0252497	2023NL0001643	2023NE0001017	1500100000000000	31901199	3,251.93
BANCO MASTER	03/10/2023	2023OB0252503	2023NL0001643	2023NE0001017	1500100000000000	31901199	46,377.13
BANCO MASTER	03/10/2023	2023OB0252530	2023NL0001653	2023NE0001031	1500100000000000	31901199	107.81
BANCO MASTER	03/10/2023	2023OB0252534	2023NL0001653	2023NE0001031	1500100000000000	31901199	276.28
BANCO PANAMERICANO S/A	03/10/2023	2023OB0252493	2023NL0001643	2023NE0001017	1500100000000000	31901199	17,479.80
BANCO PANAMERICANO S/A	03/10/2023	2023OB0252524	2023NL0001653	2023NE0001031	1500100000000000	31901199	1,429.42
BANCO SAFRA S A	03/10/2023	2023OB0252501	2023NL0001643	2023NE0001017	1500100000000000	31901199	2,090.63
BANCO SAFRA S A	03/10/2023	2023OB0252529	2023NL0001653	2023NE0001031	1500100000000000	31901199	386.99
BANCO SANTANDER S A	03/10/2023	2023OB0252499	2023NL0001643	2023NE0001017	1500100000000000	31901199	6,104.91
BMC	03/10/2023	2023OB0252498	2023NL0001643	2023NE0001017	1500100000000000	31901199	13,166.01
BMC	03/10/2023	2023OB0252533	2023NL0001653	2023NE0001031	1500100000000000	31901199	849.24
BRADESCO SEGUROS S A	03/10/2023	2023OB0252483	2023NL0001643	2023NE0001017	1500100000000000	31901199	166.58
CLUBE MUNICIPAL	03/10/2023	2023OB0252481	2023NL0001643	2023NE0001017	1500100000000000	31901199	80.00
COMDASP CONSULTORIA EMPRESARIAL LTDA	03/10/2023	2023OB0252453	2023NL0001631	2023NE0000601	1704145000000000	33903701	825,129.02
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	03/10/2023	2023OB0252488	2023NL0001643	2023NE0001017	1500100000000000	31901199	125,911.03
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	03/10/2023	2023OB0252531	2023NL0001653	2023NE0001031	1500100000000000	31901199	2,994.70
DENTAL SAUDE	03/10/2023	2023OB0252511	2023NL0001643	2023NE0001017	1500100000000000	31901199	130.00
ENGETASK COMERCIO E SERVIÇOS DE MATERIAIS DE CONSTRUÇAO LTDA ME	03/10/2023	2023OB0252448	2023NL0001610	2023NE0000113	1704145000000000	33903917	23,636.34
FAZENDARIO CLUBE	03/10/2023	2023OB0252480	2023NL0001643	2023NE0001017	1500100000000000	31901199	11,820.00
FAZENDARIO CLUBE	03/10/2023	2023OB0252518	2023NL0001653	2023NE0001031	1500100000000000	31901199	1,050.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	03/10/2023	2023OB0252449	2023NL0001610	2023NE0000113	1704145000000000	33903917	1,452.51
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	03/10/2023	2023OB0252454	2023NL0001631	2023NE0000601	1704145000000000	33903701	95,408.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	03/10/2023	2023OB0252458	2023NL0001627	2023NE0000339	1704145000000000	33903702	21,218.54
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	03/10/2023	2023OB0252465	2023NL0001629	2023NE0000079	1704145000000000	33903701	9,505.61
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP	03/10/2023	2023OB0252457	2023NL0001627	2023NE0000339	1704145000000000	33903702	152,773.52
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP	03/10/2023	2023OB0252464	2023NL0001629	2023NE0000079	1704145000000000	33903701	68,440.45
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA	03/10/2023	2023OB0252461	2023NL0001640	2023NE0000086	1704145000000000	33903977	2,751.10
MEUCACHCARD LTD	03/10/2023	2023OB0252491	2023NL0001643	2023NE0001017	1500100000000000	31901199	144.19
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A	03/10/2023	2023OB0252471	2023NL0001643	2023NE0001017	1500100000000000	31901199	100.66
ODONTOMED SAUDE LTDA	03/10/2023	2023OB0252510	2023NL0001643	2023NE0001017	1500100000000000	31901199	130.90
O.S.B	03/10/2023	2023OB0252484	2023NL0001643	2023NE0001017	1500100000000000	31901199	62.00
PKL ONE	03/10/2023	2023OB0252495	2023NL0001643	2023NE0001017	1500100000000000	31901199	42,389.23
PKL ONE	03/10/2023	2023OB0252528	2023NL0001653	2023NE0001031	1500100000000000	31901199	826.98
PREFEITURA MUNICIPAL DE MANAUS	03/10/2023	2023OB0252447	2023NL0001575	2023NE0000868	1704145000000000	33903917	82.00
PREFEITURA MUNICIPAL DE MANAUS	03/10/2023	2023OB0252450	2023NL0001610	2023NE0000113	1704145000000000	33903917	1,320.47
PREFEITURA MUNICIPAL DE MANAUS	03/10/2023	2023OB0252456	2023NL0001631	2023NE0000601	1704145000000000	33903701	51,027.55
PREFEITURA MUNICIPAL DE MANAUS	03/10/2023	2023OB0252460	2023NL0001627	2023NE0000339	1704145000000000	33903702	9,644.79
PREFEITURA MUNICIPAL DE MANAUS	03/10/2023	2023OB0252463	2023NL0001640	2023NE0000086	1704145000000000	33903977	152.50
PREFEITURA MUNICIPAL DE MANAUS	03/10/2023	2023OB0252467	2023NL0001629	2023NE0000079	1704145000000000	33903701	4,320.74
PREFEITURA MUNICIPAL DE MANAUS	03/10/2023	2023OB0252469	2023NL0001642	2023NE0000074	1704145000000000	33903978	192.70
PROVER PROMOCAO DE VENDAS LTDA	03/10/2023	2023OB0252489	2023NL0001643	2023NE0001017	1500100000000000	31901199	47,028.45
PROVER PROMOCAO DE VENDAS LTDA	03/10/2023	2023OB0252522	2023NL0001653	2023NE0001031	1500100000000000	31901199	6,371.97
RS PREVIDENCIA	03/10/2023	2023OB0252470	2023NL0001643	2023NE0001017	1500100000000000	31901199	16.55
RS PREVIDENCIA	03/10/2023	2023OB0252512	2023NL0001653	2023NE0001031	1500100000000000	31901199	36.52
SABEMI SEGURADORA S A	03/10/2023	2023OB0252485	2023NL0001643	2023NE0001017	1500100000000000	31901199	145.40
SABEMI SEGURADORA S A	03/10/2023	2023OB0252520	2023NL0001653	2023NE0001031	1500100000000000	31901199	99.50
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	03/10/2023	2023OB0252452	2023NL0001634	2023NE0000069	1704145000000000	33904011	1,525.81
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	03/10/2023	2023OB0252455	2023NL0001631	2023NE0000601	1704145000000000	33903701	48,986.45
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	03/10/2023	2023OB0252459	2023NL0001627	2023NE0000339	1704145000000000	33903702	9,259.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	03/10/2023	2023OB0252462	2023NL0001640	2023NE0000086	1704145000000000	33903977	146.40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	03/10/2023	2023OB0252466	2023NL0001629	2023NE0000079	1704145000000000	33903701	4,147.90
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA	03/10/2023	2023OB0252446	2023NL0001575	2023NE0000868	1704145000000000	33903917	1,558.00
SICREDI VALE DO SERRADO - COOP CR	03/10/2023	2023OB0252487	2023NL0001643	2023NE0001017	1500100000000000	31901199	25,189.52
SICREDI VALE DO SERRADO - COOP CR	03/10/2023	2023OB0252527	2023NL0001653	2023NE0001031	1500100000000000	31901199	2,128.32
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	03/10/2023	2023OB0252477	2023NL0001643	2023NE0001017	1500100000000000	31901199	19,588.06
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	03/10/2023	2023OB0252513	2023NL0001653	2023NE0001031	1500100000000000	31901199	2,370.46
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	03/10/2023	2023OB0252475	2023NL0001643	2023NE0001017	1500100000000000	31901199	31,199.70
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	03/10/2023	2023OB0252515	2023NL0001653	2023NE0001031	1500100000000000	31901199	375.90
SINTAFISCO	03/10/2023	2023OB0252473	2023NL0001643	2023NE0001017	1500100000000000	31901199	4,012.57
SINTAFISCO	03/10/2023	2023OB0252517	2023NL0001653	2023NE0001031	1500100000000000	31901199	242.40
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/10/2023	2023OB0252504	2023NL0001643	2023NE0001017	1500100000000000	31901199	212.83
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/10/2023	2023OB0252505	2023NL0001643	2023NE0001017	1500100000000000	31901199	136.43
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/10/2023	2023OB0252506	2023NL0001643	2023NE0001017	1500100000000000	31901199	589.62
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	03/10/2023	2023OB0252535	2023NL0001653	2023NE0001031	1500100000000000	31901199	212.84
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	03/10/2023	2023OB0252508	2023NL0001643	2023NE0001017	1500100000000000	31901199	1,916.76
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	03/10/2023	2023OB0252536	2023NL0001653	2023NE0001031	1500100000000000	31901199	210.40
UNIPREV	03/10/2023	2023OB0252479	2023NL0001643	2023NE0001017	1500100000000000	31901199	17.97
ALEX DEL GIGLIO	04/04/2023	2023OB0075540	2023NL0000543	2023NE0000335	1704145000000000	33909201	790.00
ALFAMA COM E SERVIÇOS LTDA	04/04/2023	2023OB0075533	2023NL0000488	2023NE0000074	1704145000000000	33903978	3,661.27
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI	04/04/2023	2023OB0075539	2023NL0000540	2023NE0000018	1704145000000000	33903944	127.91
COMPANHIA DE ELETRICIDADE DO ACRE	04/04/2023	2023OB0075538	2023NL0000531	2022NE0000078	1704145000000000	33903943	115.94
FOLHA DE PAGAMENTO	04/04/2023	2023OB0078344	2023NL0000553	2023NE0000343	1500100000000000	31901133	142,886.40
MARCOS DE SOUZA LIMA	04/04/2023	2023OB0075537	2023NL0000506	2023NE0000073	1704145000000000	33903615	1,800.00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP	04/04/2023	2023OB0075535	2023NL0000491	2023NE0000075	1704145000000000	33903917	2,660.00
PREFEITURA MUNICIPAL DE MANAUS	04/04/2023	2023OB0075534	2023NL0000488	2023NE0000074	1704145000000000	33903978	192.70
PREFEITURA MUNICIPAL DE MANAUS	04/04/2023	2023OB0075536	2023NL0000491	2023NE0000075	1704145000000000	33903917	140.00
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196863	2023NL0001372	2023NE0000541	1500100000000000	33903943	774.74
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196864	2023NL0001373	2023NE0000541	1500100000000000	33903943	887.78
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196865	2023NL0001374	2023NE0000541	1500100000000000	33903943	495.90
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196867	2023NL0001374	2023NE0000541	1500100000000000	33903943	202.86
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196868	2023NL0001374	2023NE0000541	1500100000000000	33903943	83.48
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196870	2023NL0001374	2023NE0000541	1500100000000000	33903943	345.62
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196871	2023NL0001374	2023NE0000541	1500100000000000	33903943	219.56
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196872	2023NL0001374	2023NE0000541	1500100000000000	33903943	443.30
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196873	2023NL0001374	2023NE0000541	1500100000000000	33903943	783.92
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196874	2023NL0001374	2023NE0000541	1500100000000000	33903943	794.11
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196875	2023NL0001374	2023NE0000541	1500100000000000	33903943	85.33
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196876	2023NL0001374	2023NE0000541	1500100000000000	33903943	1,493.07
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196877	2023NL0001375	2023NE0000543	1500100000000000	33903943	50,877.25
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196878	2023NL0001375	2023NE0000543	1500100000000000	33903943	73,812.72
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196880	2023NL0001374	2023NE0000541	1500100000000000	33903943	493.39
AMAZONAS ENERGIA S/A	04/08/2023	2023OB0196881	2023NL0001374	2023NE0000541	1500100000000000	33903943	535.13
TRIVALE INSTITUICAO DE PAGAMENTO LTDA	04/08/2023	2023OB0197070	2023NL0001385	2023NE0000002	1704145000000000	33904602	236,387.53
ADELIA DA COSTA FEITOZA	04/09/2023	2023OB0225220	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
ALCENIRA FERNANDES DE OLIVEIRA	04/09/2023	2023OB0225241	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
ALEX DEL GIGLIO	04/09/2023	2023OB0225214	2023NL0001544	2023NE0000897	1704145000000000	33901402	1,382.50
ALFAMA COM E SERVIÇOS LTDA	04/09/2023	2023OB0225333	2023NL0001487	2023NE0000074	1704145000000000	33903978	3,661.27
AMANDA RIBEIRO DE SOUZA FERREIRA	04/09/2023	2023OB0225226	2023NL0001553	2023NE0000695	1704145000000000	33903106	1,000.00
AMAZONAS COPIADORAS LTDA	04/09/2023	2023OB0225274	2023NL0001465	2023NE0000069	1704145000000000	33904011	29,958.42
AMAZONIA COMERCIO E SERVICOS DE MAQ E EQUIP LTDA	04/09/2023	2023OB0225315	2023NL0001480	2023NE0000261	1704145000000000	44905230	94,605.75
ANDREA MARIA DE LIMA SENA	04/09/2023	2023OB0225216	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
ÂNGELA NUNES FERREIRA	04/09/2023	2023OB0225221	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
AR RP CERTIFICACAO DIGITAL EIRELI	04/09/2023	2023OB0225680	2023NL0001455	2022NE0000661	1704145000000000	33904013	340.00
ARIELLE DE SÁ CASTRO PINHEIRO	04/09/2023	2023OB0225242	2023NL0001553	2023NE0000695	1704145000000000	33903106	1,000.00
ASPA	04/09/2023	2023OB0225309	2023NL0001524	2023NE0000881	1500100000000000	31901199	118.00
ASPBRAS	04/09/2023	2023OB0225210	2023NL0001524	2023NE0000881	1500100000000000	31901199	7.69
ASPBRAS	04/09/2023	2023OB0225310	2023NL0001524	2023NE0000881	1500100000000000	31901199	30.00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	04/09/2023	2023OB0225152	2023NL0001511	2023NE0000869	1500100000000000	31901199	751.80
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	04/09/2023	2023OB0225168	2023NL0001511	2023NE0000869	1500100000000000	31901199	3,218.08
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	04/09/2023	2023OB0225187	2023NL0001524	2023NE0000881	1500100000000000	31901199	13,338.02
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	04/09/2023	2023OB0225212	2023NL0001524	2023NE0000881	1500100000000000	31901199	140,740.55
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	04/09/2023	2023OB0225289	2023NL0001511	2023NE0000869	1500100000000000	31901199	105.19
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON	04/09/2023	2023OB0225308	2023NL0001524	2023NE0000881	1500100000000000	31901199	33,831.00
ASTATEAM	04/09/2023	2023OB0225150	2023NL0001511	2023NE0000869	1500100000000000	31901199	1,879.50
ASTATEAM	04/09/2023	2023OB0225312	2023NL0001524	2023NE0000881	1500100000000000	31901199	3,759.00
AURILEIDE RABELO SIMOES	04/09/2023	2023OB0225217	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
BANCO BMG S/A	04/09/2023	2023OB0225193	2023NL0001524	2023NE0000881	1500100000000000	31901199	10,821.51
BANCO BMG S/A	04/09/2023	2023OB0225291	2023NL0001511	2023NE0000869	1500100000000000	31901199	87.51
BANCO BMG S/A	04/09/2023	2023OB0225296	2023NL0001511	2023NE0000869	1500100000000000	31901199	254.16
BANCO BRADESCO S A	04/09/2023	2023OB0225195	2023NL0001524	2023NE0000881	1500100000000000	31901199	296,971.65
BANCO BRADESCO S A	04/09/2023	2023OB0225294	2023NL0001511	2023NE0000869	1500100000000000	31901199	38,379.41
BANCO COOPERATIVO DO BRASIL S/A	04/09/2023	2023OB0225189	2023NL0001524	2023NE0000881	1500100000000000	31901199	3,568.21
BANCO DAYCOVAL	04/09/2023	2023OB0225197	2023NL0001524	2023NE0000881	1500100000000000	31901199	47,331.72
BANCO DAYCOVAL	04/09/2023	2023OB0225298	2023NL0001511	2023NE0000869	1500100000000000	31901199	5,568.03
BANCO DO BRASIL S A	04/09/2023	2023OB0225194	2023NL0001524	2023NE0000881	1500100000000000	31901199	124,381.11
BANCO DO BRASIL S A	04/09/2023	2023OB0225292	2023NL0001511	2023NE0000869	1500100000000000	31901199	12,479.30
BANCO INDUSTRIAL DO BRASIL S/A	04/09/2023	2023OB0225200	2023NL0001524	2023NE0000881	1500100000000000	31901199	11,127.62
BANCO INDUSTRIAL DO BRASIL S/A	04/09/2023	2023OB0225203	2023NL0001524	2023NE0000881	1500100000000000	31901199	1,443.91
BANCO MASTER	04/09/2023	2023OB0225201	2023NL0001524	2023NE0000881	1500100000000000	31901199	3,251.93
BANCO MASTER	04/09/2023	2023OB0225204	2023NL0001524	2023NE0000881	1500100000000000	31901199	46,377.13
BANCO MASTER	04/09/2023	2023OB0225300	2023NL0001511	2023NE0000869	1500100000000000	31901199	276.28
BANCO MASTER	04/09/2023	2023OB0225302	2023NL0001511	2023NE0000869	1500100000000000	31901199	107.81
BANCO PANAMERICANO S/A	04/09/2023	2023OB0225191	2023NL0001524	2023NE0000881	1500100000000000	31901199	16,992.23
BANCO PANAMERICANO S/A	04/09/2023	2023OB0225299	2023NL0001511	2023NE0000869	1500100000000000	31901199	1,429.42
BANCO SAFRA S A	04/09/2023	2023OB0225205	2023NL0001524	2023NE0000881	1500100000000000	31901199	2,090.63
BANCO SAFRA S A	04/09/2023	2023OB0225295	2023NL0001511	2023NE0000869	1500100000000000	31901199	386.99
BANCO SANTANDER S A	04/09/2023	2023OB0225192	2023NL0001524	2023NE0000881	1500100000000000	31901199	6,826.63
BMC	04/09/2023	2023OB0225166	2023NL0001511	2023NE0000869	1500100000000000	31901199	849.24
BMC	04/09/2023	2023OB0225196	2023NL0001524	2023NE0000881	1500100000000000	31901199	13,685.06
BRADESCO SEGUROS S A	04/09/2023	2023OB0225186	2023NL0001524	2023NE0000881	1500100000000000	31901199	166.58
CARMEN MARIA FREIRE DA SILVA	04/09/2023	2023OB0225236	2023NL0001553	2023NE0000695	1704145000000000	33903106	1,000.00
CÉLIA HIDALGO DE MELO	04/09/2023	2023OB0225251	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
CLAUDIA REGINA MARQUES PINHEIRO	04/09/2023	2023OB0225231	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
CLUBE MUNICIPAL	04/09/2023	2023OB0225184	2023NL0001524	2023NE0000881	1500100000000000	31901199	80.00
COMDASP CONSULTORIA EMPRESARIAL LTDA	04/09/2023	2023OB0225258	2023NL0001433	2023NE0000615	1704145000000000	33903701	368,410.80
COMDASP CONSULTORIA EMPRESARIAL LTDA	04/09/2023	2023OB0225261	2023NL0001435	2023NE0000608	1704145000000000	33903701	123,288.34
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	04/09/2023	2023OB0225190	2023NL0001524	2023NE0000881	1500100000000000	31901199	122,325.62
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	04/09/2023	2023OB0225293	2023NL0001511	2023NE0000869	1500100000000000	31901199	2,994.70
DENTAL SAUDE	04/09/2023	2023OB0225213	2023NL0001524	2023NE0000881	1500100000000000	31901199	130.00
DRUSILA RODRIGUES DA SILVA	04/09/2023	2023OB0225252	2023NL0001553	2023NE0000695	1704145000000000	33903106	1,000.00
ELAINE FERREIRA DE ANDRADE	04/09/2023	2023OB0225246	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
EMILLAN VIVIAN VICTORIA BATISTA ARAUJO	04/09/2023	2023OB0225222	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
ENGETASK COMERCIO E SERVIÇOS DE MATERIAIS DE CONSTRUÇAO LTDA ME	04/09/2023	2023OB0225338	2023NL0001518	2023NE0000113	1704145000000000	33903917	29,579.55
FABÍOLA LAMÊGO FERNANDES	04/09/2023	2023OB0225227	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
FAZENDARIO CLUBE	04/09/2023	2023OB0225288	2023NL0001511	2023NE0000869	1500100000000000	31901199	1,200.00
FAZENDARIO CLUBE	04/09/2023	2023OB0225313	2023NL0001524	2023NE0000881	1500100000000000	31901199	11,670.00
FRANCISCA RIBEIRO FREIRE	04/09/2023	2023OB0225253	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME	04/09/2023	2023OB0225266	2023NL0001443	2022NE0000753	2754275271300000	44905235	230,850.00
FUTTURA DISTR COMER E SERVIÇOS DE INFORMA LTDA ME	04/09/2023	2023OB0225314	2023NL0001453	2022NE0000753	2754275271300000	44905235	2,362,650.00
INSTITUTO NACIONAL VALER DE CULTURA LTDA	04/09/2023	2023OB0225112	2023NL0001428	2023NE0000070	1704145000000000	33903941	2,792.00
JACKELINE TSURUZAKI PRAZERES	04/09/2023	2023OB0225228	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
JAKSON RIBEIRO FRAGATA	04/09/2023	2023OB0225232	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
JOERIE DESCHOOLMEESTER	04/09/2023	2023OB0225233	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
JOSE NELSON ALVES SANTOS JUNIOR	04/09/2023	2023OB0225254	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
JUAREZ JOSÉ DE OLIVEIRA FILHO	04/09/2023	2023OB0225223	2023NL0001553	2023NE0000695	1704145000000000	33903106	1,000.00
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP	04/09/2023	2023OB0225108	2023NL0001426	2023NE0000339	1704145000000000	33903702	152,773.52
LUCIANA TOLEDO MARTINHO	04/09/2023	2023OB0225248	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
LUIZ PAULO BASTOS VIANA	04/09/2023	2023OB0225224	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA	04/09/2023	2023OB0225277	2023NL0001478	2023NE0000086	1704145000000000	33903977	2,751.10
MARCELO GUERRA DUARTE	04/09/2023	2023OB0225249	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
MARCIA MEDEIROS ORIENTE	04/09/2023	2023OB0225250	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
MARIA JOSÉ GUIMARÃES FERREIRA	04/09/2023	2023OB0225219	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
MARIA LUCIA CORDEIRO DOS SANTOS	04/09/2023	2023OB0225244	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
MARIO TAHARA	04/09/2023	2023OB0225229	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
MAYCON THIAGO DA SILVA	04/09/2023	2023OB0225215	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
MAYRA NILCE DOS REIS TAVARES	04/09/2023	2023OB0225237	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A	04/09/2023	2023OB0225307	2023NL0001524	2023NE0000881	1500100000000000	31901199	100.66
ODONTOMED SAUDE LTDA	04/09/2023	2023OB0225211	2023NL0001524	2023NE0000881	1500100000000000	31901199	130.90
O.S.B	04/09/2023	2023OB0225185	2023NL0001524	2023NE0000881	1500100000000000	31901199	62.00
PKL ONE	04/09/2023	2023OB0225199	2023NL0001524	2023NE0000881	1500100000000000	31901199	31,784.94
PKL ONE	04/09/2023	2023OB0225301	2023NL0001511	2023NE0000869	1500100000000000	31901199	613.12
PROINFO PRODUTOS DE INFORMATICA LTDA	04/09/2023	2023OB0225681	2023NL0001459	2023NE0000097	1704145000000000	33904009	35,246.19
PROVER PROMOCAO DE VENDAS LTDA	04/09/2023	2023OB0225202	2023NL0001524	2023NE0000881	1500100000000000	31901199	42,326.70
PROVER PROMOCAO DE VENDAS LTDA	04/09/2023	2023OB0225303	2023NL0001511	2023NE0000869	1500100000000000	31901199	5,553.14
RAIMUNDO HENOC VALES DA SILVA	04/09/2023	2023OB0225234	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
RECHE GALDEANO & CIA LTDA	04/09/2023	2023OB0225316	2023NL0001481	2023NE0000610	1704145000000000	33903308	52,481.80
ROBERTO HIROSHI KISE	04/09/2023	2023OB0225238	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
RODRIGO BRASIL DE VASCONCELOS	04/09/2023	2023OB0225239	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
RODRIGO LIMA MONTEIRO EIRELI	04/09/2023	2023OB0225269	2023NL0001460	2023NE0000277	1704145000000000	33903917	20,022.61
RODRIGO LIMA MONTEIRO EIRELI	04/09/2023	2023OB0225271	2023NL0001461	2023NE0000103	1704145000000000	33903917	72,797.40
RS PREVIDENCIA	04/09/2023	2023OB0225306	2023NL0001524	2023NE0000881	1500100000000000	31901199	16.55
RS PREVIDENCIA	04/09/2023	2023OB0225328	2023NL0001511	2023NE0000869	1500100000000000	31901199	36.52
SABEMI SEGURADORA S A	04/09/2023	2023OB0225188	2023NL0001524	2023NE0000881	1500100000000000	31901199	145.40
SABEMI SEGURADORA S A	04/09/2023	2023OB0225290	2023NL0001511	2023NE0000869	1500100000000000	31901199	99.50
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	04/09/2023	2023OB0225256	2023NL0001453	2022NE0000753	2754275271300000	44905235	124,350.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	04/09/2023	2023OB0225267	2023NL0001443	2022NE0000753	2754275271300000	44905235	12,150.00
SERAFIM FERNANDES CORREA	04/09/2023	2023OB0225245	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA	04/09/2023	2023OB0225335	2023NL0001489	2023NE0000104	1704145000000000	33903917	7,858.74
SICREDI VALE DO SERRADO - COOP CR	04/09/2023	2023OB0225198	2023NL0001524	2023NE0000881	1500100000000000	31901199	24,187.41
SICREDI VALE DO SERRADO - COOP CR	04/09/2023	2023OB0225297	2023NL0001511	2023NE0000869	1500100000000000	31901199	2,128.32
SIDINANDO BARBOSA DOS SANTOS	04/09/2023	2023OB0225255	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	04/09/2023	2023OB0225151	2023NL0001511	2023NE0000869	1500100000000000	31901199	2,370.46
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS	04/09/2023	2023OB0225311	2023NL0001524	2023NE0000881	1500100000000000	31901199	18,009.28
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	04/09/2023	2023OB0225149	2023NL0001511	2023NE0000869	1500100000000000	31901199	751.80
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS	04/09/2023	2023OB0225178	2023NL0001524	2023NE0000881	1500100000000000	31901199	31,199.70
SINTAFISCO	04/09/2023	2023OB0225177	2023NL0001524	2023NE0000881	1500100000000000	31901199	4,012.57
SINTAFISCO	04/09/2023	2023OB0225329	2023NL0001511	2023NE0000869	1500100000000000	31901199	242.40
SIOUX SERVIÇO DE SEGURANÇA PRIVADA LTDA	04/09/2023	2023OB0225337	2023NL0001499	2023NE0000607	1704145000000000	33903703	119,427.29
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	04/09/2023	2023OB0225167	2023NL0001511	2023NE0000869	1500100000000000	31901199	212.84
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	04/09/2023	2023OB0225206	2023NL0001524	2023NE0000881	1500100000000000	31901199	589.80
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	04/09/2023	2023OB0225207	2023NL0001524	2023NE0000881	1500100000000000	31901199	449.34
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB	04/09/2023	2023OB0225208	2023NL0001524	2023NE0000881	1500100000000000	31901199	135.65
TREVO TURISMO LTDA	04/09/2023	2023OB0225339	2023NL0001530	2023NE0000102	1704145000000000	33903301	31,404.36
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	04/09/2023	2023OB0225169	2023NL0001511	2023NE0000869	1500100000000000	31901199	210.40
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA	04/09/2023	2023OB0225209	2023NL0001524	2023NE0000881	1500100000000000	31901199	1,916.76
UNIPREV	04/09/2023	2023OB0225179	2023NL0001524	2023NE0000881	1500100000000000	31901199	17.97
VIVIANO DE ALMEIDA CUBAS	04/09/2023	2023OB0225225	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
VS DATA COMERCIO E DISTRIBUICAO LTDA FILIAL	04/09/2023	2023OB0225107	2023NL0001334	2023NE0000200	2754275271300000	44904001	6,585,581.75
YENDY RAFAEL MALAVE ACEVEDO	04/09/2023	2023OB0225235	2023NL0001553	2023NE0000695	1704145000000000	33903106	200.00
PAULO CAPUTO E OLIVEIRA	04/10/2023	2023OB0254148	2023NL0001719	2023NE0001052	1704145000000000	33903989	4,000.00
PAULO CAPUTO E OLIVEIRA	04/10/2023	2023OB0254148	2023NL0001719	2023NE0001052	1704145000000000	33903989	-990.00
CLARO S A	05/04/2023	2023OB0076022	2023NL0000542	2023NE0000111	1704145000000000	33903993	78.45
COMPANHIA DE ELETRICIDADE DO ACRE	05/04/2023	2023OB0076019	2023NL0000529	2022NE0000078	1704145000000000	33903943	68.16
COMPANHIA DE ELETRICIDADE DO ACRE	05/04/2023	2023OB0076020	2023NL0000530	2022NE0000078	1704145000000000	33903943	67.35
COMPANHIA DE ELETRICIDADE DO ACRE	05/04/2023	2023OB0076021	2023NL0000532	2022NE0000078	1704145000000000	33903943	69.99
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS	05/04/2023	2023OB0076018	2023NL0000507	2023NE0000022	1704145000000000	33903944	238.32
Ademir Pereira Lucena Junior	05/05/2023	2023OB0103154	2023NL0000754	2023NE0000114	1704145000000000	33903106	5,000.00
ADONIAS DA SILVA SAMPAIO JUNIOR	05/05/2023	2023OB0103134	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
ADRIANA DE MELO NOGUEIRA	05/05/2023	2023OB0103105	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
ANA ADELIA BATISTA DE FREITAS	05/05/2023	2023OB0103125	2023NL0000743	2023NE0000114	1704145000000000	33903106	1,000.00
AUGUSTO FRANCINEY BENDAHAM DE MELO	05/05/2023	2023OB0103142	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
BRUNO FELIPE DE SOUZA AFONSO	05/05/2023	2023OB0103146	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
CARLOS EDUARDO DA COSTA FERREIRA	05/05/2023	2023OB0103117	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
CELIO ALFAIA BARBOSA	05/05/2023	2023OB0103119	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
CRISTOVAO DE OLIVEIRA BATISTA	05/05/2023	2023OB0103100	2023NL0000742	2023NE0000114	1704145000000000	33903106	200.00
DANIELE DA CRUZ OLIVEIRA	05/05/2023	2023OB0103147	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
DAVID TEIXEIRA SABINO	05/05/2023	2023OB0103126	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
DEBORAH NOGUEIRA FRANÇA	05/05/2023	2023OB0103101	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
DIEGO OLIVEIRA DE SOUZA	05/05/2023	2023OB0103135	2023NL0000743	2023NE0000114	1704145000000000	33903106	1,000.00
DILCINARA FABIANE DOS REIS SILVA	05/05/2023	2023OB0103143	2023NL0000743	2023NE0000114	1704145000000000	33903106	1,000.00
EVANILSON PANTOJA DA SILVA	05/05/2023	2023OB0103102	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
EWERLON NEVES DA SILVA	05/05/2023	2023OB0103136	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
FABIANA CAVALCANTI DE SOUZA	05/05/2023	2023OB0103148	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
FRANCISCO ROBSON AZEVEDO SILVA	05/05/2023	2023OB0103139	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
GHEYSA FERREIRA MUNIZ MONTEIRO	05/05/2023	2023OB0103137	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
GREICY KELLY NUNES BARBOSA	05/05/2023	2023OB0103114	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
ICARO FERNANDO MAQUINÉ PERÊIRA	05/05/2023	2023OB0103103	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
JAINER DE MATOS ROCHA	05/05/2023	2023OB0103122	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
JONILTON CARVALHO SILVA	05/05/2023	2023OB0103113	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
JOSE BERNARDO MICHILES	05/05/2023	2023OB0103150	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
JUSSARA MARIA MC COMB PINTO	05/05/2023	2023OB0103152	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
KELEN ACQUATI VIEIRA	05/05/2023	2023OB0103153	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
KLICIA TOBIAS RIBEIRO	05/05/2023	2023OB0103106	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
LETICIA SIMAS FEITOSA	05/05/2023	2023OB0103116	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
LIZANDRA CRISTINA DE SOUZA FERNANDES	05/05/2023	2023OB0103131	2023NL0000743	2023NE0000114	1704145000000000	33903106	1,000.00
MAFRED MAIA LEÃO	05/05/2023	2023OB0103118	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
MARCIA ALFAIA GUIMARAES	05/05/2023	2023OB0103144	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
MARCOS RODOLFO AMEND	05/05/2023	2023OB0103107	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
MARIA ANTÔNIA ARAUJO DE PAULA	05/05/2023	2023OB0103123	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
MARIA DA CONCEIÇÃO DANTAS BRAGA DA SILVA	05/05/2023	2023OB0103108	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
MARIA DO CÉU CÂMARA CHAVES	05/05/2023	2023OB0103132	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
MARINADIA MIRANDA FERREIRA	05/05/2023	2023OB0103115	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
MARIO ALBERTO DE ARAUJO CONDE	05/05/2023	2023OB0103124	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
NATÁLIA DUARTE CABRAL	05/05/2023	2023OB0103140	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
PAULO JOSÉ FRANÇA DE MATOS	05/05/2023	2023OB0103145	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
RAIMUNDA ODINEIA DA SILVA	05/05/2023	2023OB0103141	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
RODRIGO PRADO PORTILHO	05/05/2023	2023OB0103133	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
SHEINA DE SOUZA RAMOS	05/05/2023	2023OB0103129	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
SILFARNEY JASON CARDOSO	05/05/2023	2023OB0103121	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
STEPHANY PRISCILLA VEIGA FARIAS	05/05/2023	2023OB0103104	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
VALDECI BARBOSA DE SOUZA	05/05/2023	2023OB0103120	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
VALESKA BRENDA DA SILVA E SILVA	05/05/2023	2023OB0103138	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
VANESSA MARIA MOTA FEITOSA	05/05/2023	2023OB0103110	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
VANUSA DO CARMO SOUZA DE FREITAS	05/05/2023	2023OB0103130	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
YURI VICTOR FELIX DO NASCIMENTO	05/05/2023	2023OB0103109	2023NL0000743	2023NE0000114	1704145000000000	33903106	200.00
ALFAMA COM E SERVIÇOS LTDA	05/06/2023	2023OB0136299	2023NL0000803	2023NE0000074	1704145000000000	33903978	3,661.27
AMBIENT CLEAR HIGIENIZAÇÃO DE PRÉDIOS E DOMICÍLIOS LTDA	05/06/2023	2023OB0136305	2023NL0000825	2022NE0000678	1704145000000000	33903919	583.04
AR RP CERTIFICACAO DIGITAL EIRELI	05/06/2023	2023OB0136301	2023NL0000805	2022NE0000661	1704145000000000	33904013	2,533.00
AR RP CERTIFICACAO DIGITAL EIRELI	05/06/2023	2023OB0136302	2023NL0000806	2022NE0000661	1704145000000000	33904013	2,682.00
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS	05/06/2023	2023OB0136303	2023NL0000815	2023NE0000024	1704145000000000	33903944	81.04
ELLEN PATRICIA NOGUEIRA DA COSTA	05/06/2023	2023OB0136308	2023NL0000851	2023NE0000421	1704145000000000	33901401	462.00
MANAUS AMBIENTAL S.A	05/06/2023	2023OB0136307	2023NL0000849	2023NE0000010	1704145000000000	33903944	20,295.17
MAURO MELO RIBEIRO	05/06/2023	2023OB0136297	2023NL0000781	2023NE0000099	1704145000000000	33903959	179.93
PREFEITURA MUNICIPAL DE MANAUS	05/06/2023	2023OB0136298	2023NL0000781	2023NE0000099	1704145000000000	33903959	3.67
PREFEITURA MUNICIPAL DE MANAUS	05/06/2023	2023OB0136300	2023NL0000803	2023NE0000074	1704145000000000	33903978	192.70
PREFEITURA MUNICIPAL DE MANAUS	05/06/2023	2023OB0136306	2023NL0000825	2022NE0000678	1704145000000000	33903919	11.96
V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA - ME	05/06/2023	2023OB0136304	2023NL0000817	2023NE0000308	1704145000000000	33903016	1,168.00
ANGELINA COSTA FIGUEIREDO	05/07/2023	2023OB0166757	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
DANIEL OLIVEIRA DA SILVA	05/07/2023	2023OB0166753	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
DANIELA MAIA DE LIMA	05/07/2023	2023OB0166754	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
DARIO JOSE BRAGA PAIM	05/07/2023	2023OB0166390	2023NL0001040	2023NE0000574	1500100000000000	33901402	790.00
ELIANA MARIA TELLES DE SOUZA	05/07/2023	2023OB0166749	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
FABIO OLIVEIRA DA SILVA	05/07/2023	2023OB0166755	2023NL0001083	2023NE0000114	1704145000000000	33903106	1,000.00
INARA REGINA BATISTA DA COSTA	05/07/2023	2023OB0166764	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
IRAILTON JULIANO DA SILVA	05/07/2023	2023OB0166746	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
JOAO BENTO DE FIGUEIRA NETO	05/07/2023	2023OB0166750	2023NL0001083	2023NE0000114	1704145000000000	33903106	1,000.00
JUCILENE GOMES DE MENEZES	05/07/2023	2023OB0166765	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
KASSIA KELLEN VENANCIO DA SILVA	05/07/2023	2023OB0166748	2023NL0001083	2023NE0000114	1704145000000000	33903106	1,000.00
LUCIANA FABIOLA MARTINS DE LIMA	05/07/2023	2023OB0166759	2023NL0001083	2023NE0000114	1704145000000000	33903106	1,000.00
LUZIELE ALVES DA SILVA	05/07/2023	2023OB0166758	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
MARIA DO SOCORRO LIMA DA FONSECA	05/07/2023	2023OB0166745	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
MARILDA BANDEIRA PIMENTEL	05/07/2023	2023OB0166760	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
MARILDA NUNES DA CUNHA	05/07/2023	2023OB0166742	2023NL0001032	2023NE0000538	1500100000000000	31909294	30,253.16
MEIRIJANE RODRIGUES TORRES	05/07/2023	2023OB0166766	2023NL0001083	2023NE0000114	1704145000000000	33903106	1,000.00
NELIA MARIA DAS CHAGAS MENDONÇA	05/07/2023	2023OB0166744	2023NL0001083	2023NE0000114	1704145000000000	33903106	1,000.00
PAULO AUGUSTO BATISTA	05/07/2023	2023OB0166747	2023NL0001083	2023NE0000114	1704145000000000	33903106	1,000.00
RAQUEL DE ALMEIDA SALES	05/07/2023	2023OB0166761	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
REJANNE PEREIRA GOMES DA SILVA	05/07/2023	2023OB0166763	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
RENATO RIBEIRO DE MORAES	05/07/2023	2023OB0166752	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
ROSELY COSTA DA SILVA BANDEIRA	05/07/2023	2023OB0166767	2023NL0001083	2023NE0000114	1704145000000000	33903106	200.00
AMBIENT CLEAR HIGIENIZAÇÃO DE PRÉDIOS E DOMICÍLIOS LTDA	05/09/2023	2023OB0226377	2023NL0001536	2023NE0000077	1704145000000000	33903919	455.65
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA	05/09/2023	2023OB0226165	2023NL0001524	2023NE0000881	1500100000000000	31901199	1,695.86
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS	05/09/2023	2023OB0226163	2023NL0001524	2023NE0000881	1500100000000000	31901199	564.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	05/09/2023	2023OB0226352	2023NL0001426	2023NE0000339	1704145000000000	33903702	21,218.54
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	05/09/2023	2023OB0226357	2023NL0001435	2023NE0000608	1704145000000000	33903701	14,280.93
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	05/09/2023	2023OB0226360	2023NL0001433	2023NE0000615	1704145000000000	33903701	42,500.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	05/09/2023	2023OB0226371	2023NL0001499	2023NE0000607	1704145000000000	33903703	14,736.60
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	05/09/2023	2023OB0226376	2023NL0001518	2023NE0000113	1704145000000000	33903917	1,817.74
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226354	2023NL0001426	2023NE0000339	1704145000000000	33903702	9,644.79
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226356	2023NL0001433	2023NE0000615	1704145000000000	33903701	22,777.76
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226359	2023NL0001435	2023NE0000608	1704145000000000	33903701	7,625.79
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226361	2023NL0001459	2023NE0000097	1704145000000000	33904009	1,855.06
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226362	2023NL0001460	2023NE0000277	1704145000000000	33903917	1,018.38
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226363	2023NL0001461	2023NE0000103	1704145000000000	33903917	3,702.60
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226367	2023NL0001478	2023NE0000086	1704145000000000	33903977	152.50
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226369	2023NL0001487	2023NE0000074	1704145000000000	33903978	192.70
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226370	2023NL0001489	2023NE0000104	1704145000000000	33903917	359.12
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226373	2023NL0001499	2023NE0000607	1704145000000000	33903703	7,437.02
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226375	2023NL0001518	2023NE0000113	1704145000000000	33903917	1,652.49
PREFEITURA MUNICIPAL DE MANAUS	05/09/2023	2023OB0226378	2023NL0001536	2023NE0000077	1704145000000000	33903919	9.35
SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE	05/09/2023	2023OB0226374	2023NL0001509	2023NE0000003	1704145000000000	33304101	2,909.75
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	05/09/2023	2023OB0226353	2023NL0001426	2023NE0000339	1704145000000000	33903702	9,259.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ	05/09/2023	2023OB0226355