ASPBRAS |
01/02/2024 |
2024OB0009111
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
01/02/2024 |
2024OB0009146
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009108
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
32,327.40 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009118
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
11,728.64 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009145
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
141,645.77 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009149
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
375.90 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009155
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
105.19 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009173
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
3,218.08 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
01/02/2024 |
2024OB0009110
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
118.00 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
01/02/2024 |
2024OB0009114
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
3,759.00 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
01/02/2024 |
2024OB0009151
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
1,879.50 |
BANCO BMG S.A |
01/02/2024 |
2024OB0009136
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
9,647.02 |
BANCO BMG S.A |
01/02/2024 |
2024OB0009158
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
119.78 |
BANCO BRADESCO S.A. |
01/02/2024 |
2024OB0009122
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
325,109.89 |
BANCO BRADESCO S.A. |
01/02/2024 |
2024OB0009159
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
45,201.80 |
BANCO COOPERATIVO DO BRASIL S/A |
01/02/2024 |
2024OB0009123
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
3,568.21 |
BANCO DAYCOVAL |
01/02/2024 |
2024OB0009126
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
44,948.75 |
BANCO DAYCOVAL |
01/02/2024 |
2024OB0009160
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
803.42 |
BANCO DO BRASIL S A |
01/02/2024 |
2024OB0009132
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
121,293.06 |
BANCO DO BRASIL S A |
01/02/2024 |
2024OB0009162
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
14,926.42 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/02/2024 |
2024OB0009134
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
10,468.11 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/02/2024 |
2024OB0009140
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
1,708.28 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/02/2024 |
2024OB0009170
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
97.03 |
BANCO MASTER S/A |
01/02/2024 |
2024OB0009124
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
46,337.13 |
BANCO MASTER S/A |
01/02/2024 |
2024OB0009137
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
3,251.93 |
BANCO MASTER S/A |
01/02/2024 |
2024OB0009163
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
107.81 |
BANCO PANAMERICANO S/A |
01/02/2024 |
2024OB0009125
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
18,124.83 |
BANCO SAFRA S A |
01/02/2024 |
2024OB0009139
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
2,090.63 |
BANCO SANTANDER (BRASIL) S.A. |
01/02/2024 |
2024OB0009129
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
5,642.82 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/02/2024 |
2024OB0020197
|
2023NL0002190
|
2023NE0001282
|
1500100000000000 |
31901143 |
3,691.77 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/02/2024 |
2024OB0022341
|
2023NL0002231
|
2023NE0001292
|
1502100000000000 |
31901199 |
3,691.77 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/02/2024 |
2024OB0022342
|
2023NL0002231
|
2023NE0001292
|
1502100000000000 |
31901199 |
3,691.77 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/02/2024 |
2024OB0022343
|
2023NL0002235
|
2023NE0001303
|
1502100000000000 |
31900701 |
3,691.77 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/02/2024 |
2024OB0022344
|
2023NL0002235
|
2023NE0001303
|
1502100000000000 |
31900701 |
3,691.77 |
BMC |
01/02/2024 |
2024OB0009128
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
4,929.70 |
BMC |
01/02/2024 |
2024OB0009168
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
849.24 |
BRADESCO SEGUROS S A |
01/02/2024 |
2024OB0009119
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
166.58 |
CAIXA ECONOMICA FEDERAL |
01/02/2024 |
2024OB0009121
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
3,191.62 |
CAIXA ECONOMICA FEDERAL |
01/02/2024 |
2024OB0009133
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
48,732.82 |
CAIXA ECONOMICA FEDERAL |
01/02/2024 |
2024OB0009164
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
13,150.09 |
CAIXA ECONOMICA FEDERAL |
01/02/2024 |
2024OB0009167
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
2,517.00 |
CLUBE MUNICIPAL |
01/02/2024 |
2024OB0009116
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/02/2024 |
2024OB0009127
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
128,517.97 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/02/2024 |
2024OB0009166
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
7,898.26 |
DENTAL SAUDE |
01/02/2024 |
2024OB0009147
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
01/02/2024 |
2024OB0009115
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
11,170.00 |
FAZENDARIO CLUBE |
01/02/2024 |
2024OB0009154
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
1,050.00 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
01/02/2024 |
2024OB0009177
|
2024NL0000021
|
2024NE0000003
|
1500121000000000 |
33903915 |
40,838.94 |
MEUCACHCARD LTD |
01/02/2024 |
2024OB0009130
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
01/02/2024 |
2024OB0009106
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
100.66 |
ODONTOMED SAUDE LTDA |
01/02/2024 |
2024OB0009143
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
01/02/2024 |
2024OB0009120
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
01/02/2024 |
2024OB0009131
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
42,554.43 |
PKL ONE |
01/02/2024 |
2024OB0009157
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
826.98 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
01/02/2024 |
2024OB0009135
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
47,341.12 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
01/02/2024 |
2024OB0009165
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
7,541.90 |
RS PREVIDENCIA |
01/02/2024 |
2024OB0009105
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
16.55 |
RS PREVIDENCIA |
01/02/2024 |
2024OB0009148
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
36.52 |
SABEMI SEGURADORA S A |
01/02/2024 |
2024OB0009117
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
145.40 |
SABEMI SEGURADORA S A |
01/02/2024 |
2024OB0009156
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
99.50 |
SICREDI VALE DO SERRADO - COOP CR |
01/02/2024 |
2024OB0009138
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
21,933.35 |
SICREDI VALE DO SERRADO - COOP CR |
01/02/2024 |
2024OB0009169
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDIBIOMAS |
01/02/2024 |
2024OB0009161
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
1,076.34 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/02/2024 |
2024OB0009109
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
20,039.14 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/02/2024 |
2024OB0009153
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
2,278.17 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/02/2024 |
2024OB0009113
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
30,823.80 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/02/2024 |
2024OB0009150
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
375.90 |
SINTAFISCO |
01/02/2024 |
2024OB0009112
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
4,012.57 |
SINTAFISCO |
01/02/2024 |
2024OB0009152
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
242.40 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
01/02/2024 |
2024OB0009141
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
233.84 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
01/02/2024 |
2024OB0009171
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
233.84 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
01/02/2024 |
2024OB0009176
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
588.78 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/02/2024 |
2024OB0009144
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
1,991.46 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/02/2024 |
2024OB0009172
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
210.40 |
UNIPREV |
01/02/2024 |
2024OB0009178
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
17.97 |
ALFAMA COM E SERVIÇOS LTDA |
01/03/2024 |
2024OB0038388
|
2024NL0000157
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,675.92 |
ASPBRAS |
01/03/2024 |
2024OB0036764
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
7.69 |
ASPBRAS |
01/03/2024 |
2024OB0036935
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
30.00 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036705
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036732
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
34,157.48 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036740
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
11,987.89 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036765
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
141,951.54 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036924
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
152.19 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036928
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
3,411.16 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
01/03/2024 |
2024OB0036733
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
118.00 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
01/03/2024 |
2024OB0036923
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
01/03/2024 |
2024OB0036934
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,971.80 |
BANCO BMG S.A |
01/03/2024 |
2024OB0036717
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
119.78 |
BANCO BMG S.A |
01/03/2024 |
2024OB0036939
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
10,732.33 |
BANCO BRADESCO S.A. |
01/03/2024 |
2024OB0036716
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
48,170.45 |
BANCO BRADESCO S.A. |
01/03/2024 |
2024OB0036747
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
334,356.96 |
BANCO COOPERATIVO DO BRASIL S/A |
01/03/2024 |
2024OB0036756
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,568.21 |
BANCO DAYCOVAL |
01/03/2024 |
2024OB0036743
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
45,756.02 |
BANCO DAYCOVAL |
01/03/2024 |
2024OB0036925
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
803.42 |
BANCO DO BRASIL S A |
01/03/2024 |
2024OB0036719
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
12,816.15 |
BANCO DO BRASIL S A |
01/03/2024 |
2024OB0036754
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
115,409.99 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/03/2024 |
2024OB0036715
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
97.03 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/03/2024 |
2024OB0036758
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
1,708.28 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/03/2024 |
2024OB0036938
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
10,468.11 |
BANCO MASTER S/A |
01/03/2024 |
2024OB0036721
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
107.81 |
BANCO MASTER S/A |
01/03/2024 |
2024OB0036742
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
46,337.13 |
BANCO MASTER S/A |
01/03/2024 |
2024OB0036749
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,251.93 |
BANCO PANAMERICANO S/A |
01/03/2024 |
2024OB0036750
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
17,549.84 |
BANCO SAFRA S A |
01/03/2024 |
2024OB0036744
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
2,090.63 |
BANCO SANTANDER (BRASIL) S.A. |
01/03/2024 |
2024OB0036937
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,140.50 |
BMC |
01/03/2024 |
2024OB0036714
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
1,248.34 |
BMC |
01/03/2024 |
2024OB0036746
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
4,530.60 |
BRADESCO SEGUROS S A |
01/03/2024 |
2024OB0036936
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
166.58 |
CLARO S A |
01/03/2024 |
2024OB0036943
|
2024NL0000178
|
2023NE0000535
|
1500100000000000 |
33903992 |
981.38 |
CLUBE MUNICIPAL |
01/03/2024 |
2024OB0036737
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/03/2024 |
2024OB0036718
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
7,898.26 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/03/2024 |
2024OB0036752
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
131,239.39 |
DENTAL SAUDE |
01/03/2024 |
2024OB0036942
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
01/03/2024 |
2024OB0036709
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
1,050.00 |
FAZENDARIO CLUBE |
01/03/2024 |
2024OB0036736
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
11,020.00 |
MANAUS AMBIENTAL S.A |
01/03/2024 |
2024OB0036945
|
2024NL0000190
|
2024NE0000085
|
1500121000000000 |
33903944 |
15,596.26 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
01/03/2024 |
2024OB0038374
|
2024NL0000159
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MARCOS DE SOUZA LIMA |
01/03/2024 |
2024OB0038387
|
2024NL0000137
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
01/03/2024 |
2024OB0038370
|
2024NL0000122
|
2024NE0000016
|
1500121000000000 |
33903917 |
2,525.60 |
MEUCACHCARD LTD |
01/03/2024 |
2024OB0036759
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
01/03/2024 |
2024OB0036930
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
100.66 |
MUNICIPIO DE MANAUS |
01/03/2024 |
2024OB0038371
|
2024NL0000122
|
2024NE0000016
|
1500121000000000 |
33903917 |
140.00 |
MUNICIPIO DE MANAUS |
01/03/2024 |
2024OB0038373
|
2024NL0000157
|
2024NE0000073
|
1500121000000000 |
33903978 |
178.05 |
MUNICIPIO DE MANAUS |
01/03/2024 |
2024OB0038375
|
2024NL0000159
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
NAIA LAURIA DA SILVA |
01/03/2024 |
2024OB0038377
|
2024NL0000175
|
2024NE0000040
|
1500121000000000 |
33903615 |
4,097.91 |
NAIA LAURIA DA SILVA |
01/03/2024 |
2024OB0038379
|
2024NL0000176
|
2024NE0000040
|
1500121000000000 |
33903615 |
4,115.55 |
ODONTOMED SAUDE LTDA |
01/03/2024 |
2024OB0036941
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
01/03/2024 |
2024OB0036741
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
01/03/2024 |
2024OB0036720
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
826.98 |
PKL ONE |
01/03/2024 |
2024OB0036748
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
41,346.85 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
01/03/2024 |
2024OB0036755
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
43,862.96 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
01/03/2024 |
2024OB0036926
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
5,991.21 |
RS PREVIDENCIA |
01/03/2024 |
2024OB0036920
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
36.52 |
RS PREVIDENCIA |
01/03/2024 |
2024OB0036929
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
16.55 |
SABEMI SEGURADORA S A |
01/03/2024 |
2024OB0036711
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
99.50 |
SABEMI SEGURADORA S A |
01/03/2024 |
2024OB0036738
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
145.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/03/2024 |
2024OB0036946
|
2024NL0000190
|
2024NE0000085
|
1500121000000000 |
33903944 |
786.36 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/03/2024 |
2024OB0037173
|
2024NL0000178
|
2023NE0000535
|
1500100000000000 |
33903992 |
49.48 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/03/2024 |
2024OB0038372
|
2024NL0000122
|
2024NE0000016
|
1500121000000000 |
33903917 |
134.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/03/2024 |
2024OB0038376
|
2024NL0000159
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/03/2024 |
2024OB0038378
|
2024NL0000175
|
2024NE0000040
|
1500121000000000 |
33903615 |
195.48 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/03/2024 |
2024OB0038380
|
2024NL0000176
|
2024NE0000040
|
1500121000000000 |
33903615 |
177.84 |
SICREDI VALE DO SERRADO - COOP CR |
01/03/2024 |
2024OB0036753
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
21,933.35 |
SICREDI VALE DO SERRADO - COOP CR |
01/03/2024 |
2024OB0036927
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDIBIOMAS |
01/03/2024 |
2024OB0036712
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
1,076.34 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/03/2024 |
2024OB0036708
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
2,276.95 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/03/2024 |
2024OB0036932
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
20,837.50 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/03/2024 |
2024OB0036921
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
397.18 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/03/2024 |
2024OB0036933
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
32,171.58 |
SINTAFISCO |
01/03/2024 |
2024OB0036922
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
242.40 |
SINTAFISCO |
01/03/2024 |
2024OB0036931
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
4,012.57 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
01/03/2024 |
2024OB0036940
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
588.54 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/03/2024 |
2024OB0036724
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
210.40 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/03/2024 |
2024OB0036762
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
2,104.38 |
UNIPREV |
01/03/2024 |
2024OB0036734
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
17.97 |
ASPBRAS |
01/04/2024 |
2024OB0067144
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
01/04/2024 |
2024OB0067172
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067142
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
34,157.48 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067150
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
13,112.36 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067171
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
141,947.17 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067179
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067181
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
114.59 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067208
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
3,627.04 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
01/04/2024 |
2024OB0067140
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
01/04/2024 |
2024OB0067163
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
10,593.71 |
BANCO BMG S.A |
01/04/2024 |
2024OB0067190
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
191.94 |
BANCO BRADESCO S.A. |
01/04/2024 |
2024OB0067153
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
344,456.47 |
BANCO BRADESCO S.A. |
01/04/2024 |
2024OB0067183
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
46,685.61 |
BANCO DAYCOVAL |
01/04/2024 |
2024OB0067157
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
44,722.99 |
BANCO DAYCOVAL |
01/04/2024 |
2024OB0067188
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
803.42 |
BANCO DO BRASIL S A |
01/04/2024 |
2024OB0067154
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
115,409.99 |
BANCO DO BRASIL S A |
01/04/2024 |
2024OB0067185
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
12,816.15 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/04/2024 |
2024OB0067164
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
10,468.11 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/04/2024 |
2024OB0067167
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
1,708.28 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/04/2024 |
2024OB0067187
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
97.03 |
BANCO MASTER S/A |
01/04/2024 |
2024OB0067152
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
3,251.93 |
BANCO MASTER S/A |
01/04/2024 |
2024OB0067166
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
44,338.13 |
BANCO MASTER S/A |
01/04/2024 |
2024OB0067189
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
107.81 |
BANCO PANAMERICANO S/A |
01/04/2024 |
2024OB0067151
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
17,863.48 |
BANCO SAFRA S A |
01/04/2024 |
2024OB0067159
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
2,090.63 |
BANCO SANTANDER (BRASIL) S.A. |
01/04/2024 |
2024OB0067165
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
3,140.50 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/04/2024 |
2024OB0070157
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,801.60 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/04/2024 |
2024OB0070158
|
2024NL0000167
|
2024NE0000124
|
1500100000000000 |
31900701 |
3,801.60 |
BMC |
01/04/2024 |
2024OB0067156
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
4,530.60 |
BMC |
01/04/2024 |
2024OB0067184
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
1,248.34 |
BRADESCO SEGUROS S A |
01/04/2024 |
2024OB0067148
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
166.58 |
CAIXA ECONOMICA FEDERAL |
01/04/2024 |
2024OB0065145
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
46,305.54 |
CAIXA ECONOMICA FEDERAL |
01/04/2024 |
2024OB0065146
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
2,937.62 |
CAIXA ECONOMICA FEDERAL |
01/04/2024 |
2024OB0065153
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
01/04/2024 |
2024OB0065169
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
14,985.40 |
CLUBE MUNICIPAL |
01/04/2024 |
2024OB0067145
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/04/2024 |
2024OB0067158
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
128,955.75 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/04/2024 |
2024OB0067186
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
7,898.26 |
DENTAL SAUDE |
01/04/2024 |
2024OB0067173
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
01/04/2024 |
2024OB0067146
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
11,020.00 |
FAZENDARIO CLUBE |
01/04/2024 |
2024OB0067180
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
1,050.00 |
JONAS CHAVES BOAVENTURA |
01/04/2024 |
2024OB0067210
|
2024NL0000384
|
2024NE0000303
|
1500121000000000 |
33901402 |
1,471.50 |
MEUCACHCARD LTD |
01/04/2024 |
2024OB0067161
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
01/04/2024 |
2024OB0067136
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
100.66 |
ODONTOMED SAUDE LTDA |
01/04/2024 |
2024OB0067170
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
01/04/2024 |
2024OB0067147
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
01/04/2024 |
2024OB0067162
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
42,515.78 |
PKL ONE |
01/04/2024 |
2024OB0067206
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
826.98 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
01/04/2024 |
2024OB0067155
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
42,949.22 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
01/04/2024 |
2024OB0067207
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
6,100.77 |
RS PREVIDENCIA |
01/04/2024 |
2024OB0067135
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
16.55 |
RS PREVIDENCIA |
01/04/2024 |
2024OB0067174
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
36.52 |
SABEMI SEGURADORA S A |
01/04/2024 |
2024OB0067149
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
145.40 |
SABEMI SEGURADORA S A |
01/04/2024 |
2024OB0067182
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
99.50 |
SICREDI VALE DO SERRADO - COOP CR |
01/04/2024 |
2024OB0067160
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
16,088.67 |
SICREDI VALE DO SERRADO - COOP CR |
01/04/2024 |
2024OB0067205
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDIBIOMAS |
01/04/2024 |
2024OB0067204
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
1,076.34 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/04/2024 |
2024OB0067139
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
20,839.80 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/04/2024 |
2024OB0067175
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
2,276.95 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/04/2024 |
2024OB0067141
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
32,171.58 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/04/2024 |
2024OB0067176
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
397.18 |
SINTAFISCO |
01/04/2024 |
2024OB0067143
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
4,012.57 |
SINTAFISCO |
01/04/2024 |
2024OB0067177
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
242.40 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
01/04/2024 |
2024OB0067168
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
588.32 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/04/2024 |
2024OB0067169
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
2,104.38 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/04/2024 |
2024OB0067209
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
210.40 |
UNIPREV |
01/04/2024 |
2024OB0067138
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
17.97 |
ASPBRAS |
01/08/2024 |
2024OB0190748
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
7.69 |
ASPBRAS |
01/08/2024 |
2024OB0190777
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
30.00 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190723
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
12,583.71 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190747
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
147,837.75 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190750
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190757
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
114.59 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190771
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
1,705.58 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190778
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
33,760.30 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
01/08/2024 |
2024OB0190719
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
01/08/2024 |
2024OB0190738
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
9,860.41 |
BANCO BMG S.A |
01/08/2024 |
2024OB0190769
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
425.60 |
BANCO BRADESCO S.A. |
01/08/2024 |
2024OB0190729
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
348,376.71 |
BANCO BRADESCO S.A. |
01/08/2024 |
2024OB0190759
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
55,500.52 |
BANCO DAYCOVAL |
01/08/2024 |
2024OB0190726
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
31,801.10 |
BANCO DAYCOVAL |
01/08/2024 |
2024OB0190765
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
803.42 |
BANCO DO BRASIL S A |
01/08/2024 |
2024OB0190733
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
117,854.91 |
BANCO DO BRASIL S A |
01/08/2024 |
2024OB0190758
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
13,095.53 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/08/2024 |
2024OB0190732
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
1,094.70 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/08/2024 |
2024OB0190734
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
8,466.35 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/08/2024 |
2024OB0190762
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
97.03 |
BANCO MASTER S/A |
01/08/2024 |
2024OB0190735
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
555.05 |
BANCO MASTER S/A |
01/08/2024 |
2024OB0190741
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
32,679.64 |
BANCO PANAMERICANO S/A |
01/08/2024 |
2024OB0190727
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
12,312.93 |
BANCO PANAMERICANO S/A |
01/08/2024 |
2024OB0190761
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
1,803.33 |
BANCO SAFRA S A |
01/08/2024 |
2024OB0190742
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
01/08/2024 |
2024OB0190739
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
2,608.90 |
BANCO SANTANDER (BRASIL) S.A. |
01/08/2024 |
2024OB0190740
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
2,681.26 |
BMC |
01/08/2024 |
2024OB0190731
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
3,821.30 |
BMC |
01/08/2024 |
2024OB0190760
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
1,248.34 |
BRADESCO SEGUROS S A |
01/08/2024 |
2024OB0190724
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
166.58 |
CLUBE MUNICIPAL |
01/08/2024 |
2024OB0190721
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/08/2024 |
2024OB0190730
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
137,305.98 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/08/2024 |
2024OB0190768
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
2,994.70 |
DENTAL SAUDE |
01/08/2024 |
2024OB0190744
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
01/08/2024 |
2024OB0190720
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
10,570.00 |
FAZENDARIO CLUBE |
01/08/2024 |
2024OB0190755
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
1,050.00 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
01/08/2024 |
2024OB0190773
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
102.04 |
ODONTOMED SAUDE LTDA |
01/08/2024 |
2024OB0190746
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
01/08/2024 |
2024OB0190722
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
01/08/2024 |
2024OB0190736
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
57,629.23 |
PKL ONE |
01/08/2024 |
2024OB0190767
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
908.94 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
01/08/2024 |
2024OB0190737
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
34,081.21 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
01/08/2024 |
2024OB0190766
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
6,095.52 |
RS PREVIDENCIA |
01/08/2024 |
2024OB0190749
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
36.52 |
RS PREVIDENCIA |
01/08/2024 |
2024OB0190805
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
16.55 |
SABEMI SEGURADORA S A |
01/08/2024 |
2024OB0190725
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
145.40 |
SABEMI SEGURADORA S A |
01/08/2024 |
2024OB0190756
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
99.50 |
SICREDI VALE DO SERRADO - COOP CR |
01/08/2024 |
2024OB0190728
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
16,088.67 |
SICREDI VALE DO SERRADO - COOP CR |
01/08/2024 |
2024OB0190763
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDIBIOMAS |
01/08/2024 |
2024OB0190764
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
771.25 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/08/2024 |
2024OB0190751
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
2,369.24 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/08/2024 |
2024OB0190775
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
21,540.92 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/08/2024 |
2024OB0190753
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
397.18 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/08/2024 |
2024OB0190776
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
31,377.22 |
SINTAFISCO |
01/08/2024 |
2024OB0190754
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
242.40 |
SINTAFISCO |
01/08/2024 |
2024OB0190774
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
4,012.57 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
01/08/2024 |
2024OB0190743
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
587.02 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/08/2024 |
2024OB0190745
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
2,125.42 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/08/2024 |
2024OB0190770
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
210.40 |
UNIPREV |
01/08/2024 |
2024OB0190717
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
17.97 |
ASPBRAS |
01/10/2024 |
2024OB0250499
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
01/10/2024 |
2024OB0250530
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/10/2024 |
2024OB0250497
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
33,363.12 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/10/2024 |
2024OB0250504
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
12,589.58 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/10/2024 |
2024OB0250532
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
153,186.30 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
01/10/2024 |
2024OB0250494
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
01/10/2024 |
2024OB0250519
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
9,859.24 |
BANCO BMG S.A |
01/10/2024 |
2024OB0250553
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
486.11 |
BANCO BRADESCO S.A. |
01/10/2024 |
2024OB0250507
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
344,827.15 |
BANCO BRADESCO S.A. |
01/10/2024 |
2024OB0250545
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
56,717.28 |
BANCO DAYCOVAL |
01/10/2024 |
2024OB0250510
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
33,836.71 |
BANCO DAYCOVAL |
01/10/2024 |
2024OB0250546
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
1,153.92 |
BANCO DO BRASIL S A |
01/10/2024 |
2024OB0250511
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
120,482.16 |
BANCO DO BRASIL S A |
01/10/2024 |
2024OB0250541
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
13,095.53 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/10/2024 |
2024OB0250513
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
8,466.35 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/10/2024 |
2024OB0250526
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
830.33 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/10/2024 |
2024OB0250548
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
97.03 |
BANCO MASTER S/A |
01/10/2024 |
2024OB0250516
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
555.05 |
BANCO MASTER S/A |
01/10/2024 |
2024OB0250521
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
29,045.60 |
BANCO PANAMERICANO S/A |
01/10/2024 |
2024OB0250518
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
13,811.37 |
BANCO PANAMERICANO S/A |
01/10/2024 |
2024OB0250549
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
1,803.33 |
BANCO SAFRA S A |
01/10/2024 |
2024OB0250525
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
01/10/2024 |
2024OB0250514
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
2,681.26 |
BANCO SANTANDER (BRASIL) S.A. |
01/10/2024 |
2024OB0250523
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
2,608.90 |
BMC |
01/10/2024 |
2024OB0250512
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
3,821.30 |
BMC |
01/10/2024 |
2024OB0250551
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
1,248.34 |
BRADESCO SEGUROS S A |
01/10/2024 |
2024OB0250503
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
166.58 |
CAIXA ECONOMICA FEDERAL |
01/10/2024 |
2024OB0250508
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
52,715.72 |
CAIXA ECONOMICA FEDERAL |
01/10/2024 |
2024OB0250515
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
8,534.85 |
CAIXA ECONOMICA FEDERAL |
01/10/2024 |
2024OB0250542
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
01/10/2024 |
2024OB0250544
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
22,105.85 |
CLARO S A |
01/10/2024 |
2024OB0250563
|
2024NL0001318
|
2024NE0000718
|
1500121000000000 |
33903993 |
97.91 |
CLUBE MUNICIPAL |
01/10/2024 |
2024OB0250502
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
80.00 |
COMPANHIA DE ELETRICIDADE DO ACRE |
01/10/2024 |
2024OB0250557
|
2024NL0001308
|
2024NE0000023
|
1500121000000000 |
33903943 |
99.41 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
01/10/2024 |
2024OB0250570
|
2024NL0001313
|
2024NE0000476
|
1500121000000000 |
33903007 |
4,334.85 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/10/2024 |
2024OB0250509
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
135,583.87 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/10/2024 |
2024OB0250567
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
1,101.73 |
DENTAL SAUDE |
01/10/2024 |
2024OB0250528
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
01/10/2024 |
2024OB0250501
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
10,570.00 |
FAZENDARIO CLUBE |
01/10/2024 |
2024OB0250538
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
900.00 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
01/10/2024 |
2024OB0250559
|
2024NL0001311
|
2024NE0000003
|
1500121000000000 |
33903915 |
49,228.07 |
MANAUS AMBIENTAL S.A |
01/10/2024 |
2024OB0250560
|
2024NL0001312
|
2024NE0000085
|
1500121000000000 |
33903944 |
17,886.22 |
MEUCACHCARD LTD |
01/10/2024 |
2024OB0250522
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
01/10/2024 |
2024OB0250491
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
102.04 |
NAIA LAURIA DA SILVA |
01/10/2024 |
2024OB0250568
|
2024NL0001302
|
2024NE0000598
|
1500121000000000 |
33903615 |
4,115.55 |
ODONTOMED SAUDE LTDA |
01/10/2024 |
2024OB0250531
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
130.90 |
OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA |
01/10/2024 |
2024OB0250556
|
2024NL0001306
|
2024NE0000881
|
1500121000000000 |
33903007 |
9,072.00 |
O.S.B |
01/10/2024 |
2024OB0250506
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
01/10/2024 |
2024OB0250520
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
60,715.32 |
PKL ONE |
01/10/2024 |
2024OB0250543
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
219.10 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
01/10/2024 |
2024OB0250524
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
36,573.20 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
01/10/2024 |
2024OB0250550
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
6,908.83 |
RS PREVIDENCIA |
01/10/2024 |
2024OB0250492
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
16.55 |
RS PREVIDENCIA |
01/10/2024 |
2024OB0250533
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
36.52 |
SABEMI SEGURADORA S A |
01/10/2024 |
2024OB0250505
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
145.40 |
SABEMI SEGURADORA S A |
01/10/2024 |
2024OB0250539
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
99.50 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/10/2024 |
2024OB0250555
|
2024NL0001302
|
2024NE0000598
|
1500121000000000 |
33903615 |
177.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/10/2024 |
2024OB0250558
|
2024NL0001308
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/10/2024 |
2024OB0250562
|
2024NL0001313
|
2024NE0000476
|
1500121000000000 |
33903007 |
52.65 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/10/2024 |
2024OB0250564
|
2024NL0001318
|
2024NE0000718
|
1500121000000000 |
33903993 |
4.94 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/10/2024 |
2024OB0250569
|
2024NL0001312
|
2024NE0000085
|
1500121000000000 |
33903944 |
901.82 |
SICREDI VALE DO SERRADO - COOP CR |
01/10/2024 |
2024OB0250517
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
16,483.71 |
SICREDI VALE DO SERRADO - COOP CR |
01/10/2024 |
2024OB0250552
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDIBIOMAS |
01/10/2024 |
2024OB0250547
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
403.94 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/10/2024 |
2024OB0250493
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
22,749.56 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/10/2024 |
2024OB0250536
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
2,220.23 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/10/2024 |
2024OB0250496
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
30,980.04 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/10/2024 |
2024OB0250534
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
397.18 |
SINTAFISCO |
01/10/2024 |
2024OB0250495
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
5,690.71 |
SINTAFISCO |
01/10/2024 |
2024OB0250535
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
273.28 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
01/10/2024 |
2024OB0250527
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
586.56 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/10/2024 |
2024OB0250529
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
2,230.62 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/10/2024 |
2024OB0250554
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
105.20 |
UNIPREV |
01/10/2024 |
2024OB0250500
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
17.97 |
ASPBRAS |
01/11/2024 |
2024OB0281086
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
7.69 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/11/2024 |
2024OB0281077
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
859.64 |
BANCO SANTANDER (BRASIL) S.A. |
01/11/2024 |
2024OB0281078
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
2,608.90 |
BANCO SANTANDER (BRASIL) S.A. |
01/11/2024 |
2024OB0281079
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
3,834.02 |
CAIXA ECONOMICA FEDERAL |
01/11/2024 |
2024OB0281073
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
22,641.55 |
CAIXA ECONOMICA FEDERAL |
01/11/2024 |
2024OB0281074
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
01/11/2024 |
2024OB0281075
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
8,873.85 |
CAIXA ECONOMICA FEDERAL |
01/11/2024 |
2024OB0281076
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
50,391.94 |
ODONTOMED SAUDE LTDA |
01/11/2024 |
2024OB0281083
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
130.90 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
01/11/2024 |
2024OB0281081
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
38,522.10 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
01/11/2024 |
2024OB0281082
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
586.34 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/11/2024 |
2024OB0281084
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
2,230.62 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/01/2024 |
2024NL0000004
|
|
2024NE0000053
|
1500100000000000 |
31901302 |
4,209.79 |
ALEX DEL GIGLIO |
02/05/2024 |
2024OB0097905
|
2024NL0000480
|
2024NE0000376
|
1500121000000000 |
33901402 |
790.00 |
ASPBRAS |
02/05/2024 |
2024OB0099221
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
02/05/2024 |
2024OB0099253
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099194
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099201
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
114.59 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099216
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
3,627.04 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099220
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
34,157.48 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099232
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
12,397.81 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099255
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
139,791.30 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
02/05/2024 |
2024OB0099222
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
02/05/2024 |
2024OB0099209
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
252.34 |
BANCO BMG S.A |
02/05/2024 |
2024OB0099248
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
10,452.90 |
BANCO BRADESCO S.A. |
02/05/2024 |
2024OB0099206
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
54,042.73 |
BANCO BRADESCO S.A. |
02/05/2024 |
2024OB0099235
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
349,307.45 |
BANCO DAYCOVAL |
02/05/2024 |
2024OB0099205
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
803.42 |
BANCO DAYCOVAL |
02/05/2024 |
2024OB0099241
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
41,620.37 |
BANCO DO BRASIL S A |
02/05/2024 |
2024OB0099207
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
12,816.15 |
BANCO DO BRASIL S A |
02/05/2024 |
2024OB0099233
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
115,832.82 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/05/2024 |
2024OB0099210
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
97.03 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/05/2024 |
2024OB0099240
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
7,711.22 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/05/2024 |
2024OB0099245
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
1,286.98 |
BANCO MASTER S/A |
02/05/2024 |
2024OB0099214
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
107.81 |
BANCO MASTER S/A |
02/05/2024 |
2024OB0099244
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
3,251.93 |
BANCO MASTER S/A |
02/05/2024 |
2024OB0099249
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
41,776.03 |
BANCO PANAMERICANO S/A |
02/05/2024 |
2024OB0099208
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
1,490.53 |
BANCO PANAMERICANO S/A |
02/05/2024 |
2024OB0099234
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
16,169.27 |
BANCO SAFRA S A |
02/05/2024 |
2024OB0099250
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
02/05/2024 |
2024OB0099239
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
3,023.31 |
BANCO SANTANDER (BRASIL) S.A. |
02/05/2024 |
2024OB0099247
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
2,072.96 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
02/05/2024 |
2024OB0107420
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
3,801.60 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
02/05/2024 |
2024OB0107421
|
2024NL0000366
|
2024NE0000320
|
1500100000000000 |
31900701 |
3,801.60 |
BMC |
02/05/2024 |
2024OB0099203
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
1,248.34 |
BMC |
02/05/2024 |
2024OB0099238
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
4,316.23 |
BRADESCO SEGUROS S A |
02/05/2024 |
2024OB0099230
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
166.58 |
CAIXA ECONOMICA FEDERAL |
02/05/2024 |
2024OB0097906
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
02/05/2024 |
2024OB0097907
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
14,985.40 |
CAIXA ECONOMICA FEDERAL |
02/05/2024 |
2024OB0097909
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
50,962.91 |
CAIXA ECONOMICA FEDERAL |
02/05/2024 |
2024OB0097910
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
8,113.43 |
CLUBE MUNICIPAL |
02/05/2024 |
2024OB0099228
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
80.00 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
02/05/2024 |
2024OB0099262
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
7,177.44 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
02/05/2024 |
2024OB0097911
|
2024NL0000585
|
2024NE0000026
|
1500121000000000 |
33903007 |
8,002.80 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/05/2024 |
2024OB0099212
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
2,994.70 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/05/2024 |
2024OB0099237
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
136,849.76 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/05/2024 |
2024OB0099259
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
1,695.86 |
DENTAL SAUDE |
02/05/2024 |
2024OB0099256
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
02/05/2024 |
2024OB0099199
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
1,050.00 |
FAZENDARIO CLUBE |
02/05/2024 |
2024OB0099227
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
11,020.00 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
02/05/2024 |
2024OB0099258
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
564.00 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
02/05/2024 |
2024OB0099263
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
819.13 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
02/05/2024 |
2024OB0097908
|
2024NL0000570
|
2024NE0000003
|
1500121000000000 |
33903915 |
52,622.10 |
MEUCACHCARD LTD |
02/05/2024 |
2024OB0099246
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
02/05/2024 |
2024OB0099217
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
100.66 |
ODONTOMED SAUDE LTDA |
02/05/2024 |
2024OB0099252
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
02/05/2024 |
2024OB0099231
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
02/05/2024 |
2024OB0099202
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
826.98 |
PKL ONE |
02/05/2024 |
2024OB0099242
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
43,699.25 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
02/05/2024 |
2024OB0099204
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
6,310.00 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
02/05/2024 |
2024OB0099243
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
47,139.67 |
RS PREVIDENCIA |
02/05/2024 |
2024OB0099193
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
36.52 |
RS PREVIDENCIA |
02/05/2024 |
2024OB0099218
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
16.55 |
SABEMI SEGURADORA S A |
02/05/2024 |
2024OB0099200
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
99.50 |
SABEMI SEGURADORA S A |
02/05/2024 |
2024OB0099229
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
145.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/05/2024 |
2024OB0097912
|
2024NL0000585
|
2024NE0000026
|
1500121000000000 |
33903007 |
97.20 |
SICREDI VALE DO SERRADO - COOP CR |
02/05/2024 |
2024OB0099213
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDI VALE DO SERRADO - COOP CR |
02/05/2024 |
2024OB0099236
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
16,088.67 |
SICREDIBIOMAS |
02/05/2024 |
2024OB0099211
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
1,076.34 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
02/05/2024 |
2024OB0099195
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
2,369.24 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
02/05/2024 |
2024OB0099225
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
20,839.80 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
02/05/2024 |
2024OB0099197
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
397.18 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
02/05/2024 |
2024OB0099219
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
32,171.58 |
SINTAFISCO |
02/05/2024 |
2024OB0099196
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
242.40 |
SINTAFISCO |
02/05/2024 |
2024OB0099224
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
4,012.57 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
02/05/2024 |
2024OB0099251
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
588.10 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
02/05/2024 |
2024OB0099257
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
02/05/2024 |
2024OB0099260
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
02/05/2024 |
2024OB0099261
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
02/05/2024 |
2024OB0099264
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
02/05/2024 |
2024OB0099265
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
4,332.85 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/05/2024 |
2024OB0099266
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
7,378.54 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
02/05/2024 |
2024OB0099215
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
210.40 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
02/05/2024 |
2024OB0099254
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
2,125.42 |
UNIPREV |
02/05/2024 |
2024OB0099223
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
17.97 |
ASPBRAS |
02/07/2024 |
2024OB0161700
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
02/07/2024 |
2024OB0161730
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161675
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161679
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
114.59 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161694
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
2,155.58 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161703
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
33,760.30 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161708
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
11,762.14 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161733
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
146,398.48 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
02/07/2024 |
2024OB0161702
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
02/07/2024 |
2024OB0161686
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
390.77 |
BANCO BMG S.A |
02/07/2024 |
2024OB0161710
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
10,384.08 |
BANCO BRADESCO S.A. |
02/07/2024 |
2024OB0161682
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
55,500.52 |
BANCO BRADESCO S.A. |
02/07/2024 |
2024OB0161711
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
345,978.13 |
BANCO DAYCOVAL |
02/07/2024 |
2024OB0161684
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
803.42 |
BANCO DAYCOVAL |
02/07/2024 |
2024OB0161712
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
31,801.10 |
BANCO DO BRASIL S A |
02/07/2024 |
2024OB0161690
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
13,419.50 |
BANCO DO BRASIL S A |
02/07/2024 |
2024OB0161714
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
118,983.22 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/07/2024 |
2024OB0161692
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
97.03 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/07/2024 |
2024OB0161720
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
1,094.70 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/07/2024 |
2024OB0161722
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
8,449.35 |
BANCO MASTER S/A |
02/07/2024 |
2024OB0161717
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
33,064.88 |
BANCO MASTER S/A |
02/07/2024 |
2024OB0161721
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
3,251.93 |
BANCO PANAMERICANO S/A |
02/07/2024 |
2024OB0161685
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
1,803.33 |
BANCO PANAMERICANO S/A |
02/07/2024 |
2024OB0161713
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
12,644.40 |
BANCO SAFRA S A |
02/07/2024 |
2024OB0161719
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
02/07/2024 |
2024OB0161726
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
2,669.24 |
BANCO SANTANDER (BRASIL) S.A. |
02/07/2024 |
2024OB0161727
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
3,056.09 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
02/07/2024 |
2024OB0171889
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
19,413.11 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
02/07/2024 |
2024OB0171890
|
2024NL0000874
|
2024NE0000590
|
1500100000000000 |
31900701 |
19,413.11 |
BMC |
02/07/2024 |
2024OB0161687
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
1,248.34 |
BMC |
02/07/2024 |
2024OB0161716
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
3,821.30 |
BRADESCO SEGUROS S A |
02/07/2024 |
2024OB0161707
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
166.58 |
CLUBE MUNICIPAL |
02/07/2024 |
2024OB0161705
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/07/2024 |
2024OB0161688
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
2,994.70 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/07/2024 |
2024OB0161715
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
135,222.06 |
DENTAL SAUDE |
02/07/2024 |
2024OB0161731
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
02/07/2024 |
2024OB0161678
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
1,050.00 |
FAZENDARIO CLUBE |
02/07/2024 |
2024OB0161704
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
10,420.00 |
MEUCACHCARD LTD |
02/07/2024 |
2024OB0161724
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
02/07/2024 |
2024OB0161696
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
102.04 |
ODONTOMED SAUDE LTDA |
02/07/2024 |
2024OB0161729
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
02/07/2024 |
2024OB0161706
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
02/07/2024 |
2024OB0161691
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
866.76 |
PKL ONE |
02/07/2024 |
2024OB0161723
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
54,067.83 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
02/07/2024 |
2024OB0161683
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
6,354.96 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
02/07/2024 |
2024OB0161725
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
36,411.92 |
RS PREVIDENCIA |
02/07/2024 |
2024OB0161673
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
36.52 |
RS PREVIDENCIA |
02/07/2024 |
2024OB0161695
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
16.55 |
SABEMI SEGURADORA S A |
02/07/2024 |
2024OB0161680
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
99.50 |
SABEMI SEGURADORA S A |
02/07/2024 |
2024OB0161709
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
145.40 |
SICREDI VALE DO SERRADO - COOP CR |
02/07/2024 |
2024OB0161689
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDI VALE DO SERRADO - COOP CR |
02/07/2024 |
2024OB0161718
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
16,088.67 |
SICREDIBIOMAS |
02/07/2024 |
2024OB0161681
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
771.25 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
02/07/2024 |
2024OB0161676
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
2,369.24 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
02/07/2024 |
2024OB0161698
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
21,199.59 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
02/07/2024 |
2024OB0161674
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
397.18 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
02/07/2024 |
2024OB0161699
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
31,377.22 |
SINTAFISCO |
02/07/2024 |
2024OB0161677
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
242.40 |
SINTAFISCO |
02/07/2024 |
2024OB0161701
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
4,012.57 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
02/07/2024 |
2024OB0161728
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
581.92 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
02/07/2024 |
2024OB0161734
|
2024NL0000879
|
2024NE0000014
|
1500121000000000 |
33904602 |
232,430.79 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
02/07/2024 |
2024OB0161693
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
210.40 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
02/07/2024 |
2024OB0161732
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
2,125.42 |
UNIPREV |
02/07/2024 |
2024OB0161697
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
17.97 |
ALANA BARBOSA VALERIO TOMAZ |
02/08/2024 |
2024OB0193204
|
2024NL0001048
|
2024NE0000720
|
1500121000000000 |
33901402 |
1,308.00 |
DANIELA RAMOS TORRES |
02/08/2024 |
2024OB0193209
|
2024NL0001057
|
2024NE0000747
|
1500121000000000 |
33901402 |
762.00 |
ELLEN PATRICIA NOGUEIRA DA COSTA |
02/08/2024 |
2024OB0193205
|
2024NL0001049
|
2024NE0000749
|
1500121000000000 |
33901401 |
660.00 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
02/08/2024 |
2024OB0193203
|
2024NL0001037
|
2024NE0000027
|
1500121000000000 |
33903947 |
326.73 |
JOEL BRITO MOURA |
02/08/2024 |
2024OB0193206
|
2024NL0001050
|
2024NE0000748
|
1500121000000000 |
33901401 |
600.00 |
JONAS CHAVES BOAVENTURA |
02/08/2024 |
2024OB0193207
|
2024NL0001051
|
2024NE0000719
|
1500121000000000 |
33901402 |
981.00 |
NELSON ANDRE MACHADO DOS SANTOS |
02/08/2024 |
2024OB0193208
|
2024NL0001056
|
2024NE0000721
|
1500121000000000 |
33901402 |
1,260.00 |
ASPBRAS |
02/12/2024 |
2024OB0316789
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
02/12/2024 |
2024OB0316820
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/12/2024 |
2024OB0316785
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
33,363.12 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/12/2024 |
2024OB0316794
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
14,308.14 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/12/2024 |
2024OB0316822
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
156,708.55 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
02/12/2024 |
2024OB0316791
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
02/12/2024 |
2024OB0316772
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
377.75 |
BANCO BMG S.A |
02/12/2024 |
2024OB0316806
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
9,840.32 |
BANCO BRADESCO S.A. |
02/12/2024 |
2024OB0316767
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
57,141.79 |
BANCO BRADESCO S.A. |
02/12/2024 |
2024OB0316799
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
334,306.30 |
BANCO DAYCOVAL |
02/12/2024 |
2024OB0316773
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
1,153.92 |
BANCO DAYCOVAL |
02/12/2024 |
2024OB0316807
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
34,396.92 |
BANCO DO BRASIL S A |
02/12/2024 |
2024OB0316775
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
13,095.53 |
BANCO DO BRASIL S A |
02/12/2024 |
2024OB0316809
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
119,945.63 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/12/2024 |
2024OB0316779
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
97.03 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/12/2024 |
2024OB0316801
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
7,850.24 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/12/2024 |
2024OB0316815
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
1,030.11 |
BANCO MASTER S/A |
02/12/2024 |
2024OB0316798
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
555.05 |
BANCO MASTER S/A |
02/12/2024 |
2024OB0316810
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
24,779.65 |
BANCO PANAMERICANO S/A |
02/12/2024 |
2024OB0316770
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
1,803.33 |
BANCO PANAMERICANO S/A |
02/12/2024 |
2024OB0316808
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
13,171.51 |
BANCO SAFRA S A |
02/12/2024 |
2024OB0316800
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
02/12/2024 |
2024OB0316769
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
1,419.55 |
BANCO SANTANDER (BRASIL) S.A. |
02/12/2024 |
2024OB0316803
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
18,437.82 |
BANCO SANTANDER (BRASIL) S.A. |
02/12/2024 |
2024OB0316812
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
2,608.90 |
BMC |
02/12/2024 |
2024OB0316771
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
1,248.34 |
BMC |
02/12/2024 |
2024OB0316811
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
3,821.30 |
BRADESCO SEGUROS S A |
02/12/2024 |
2024OB0316796
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
166.58 |
CASEBRAS CAIXA ASSISTENCIAL DO SERVIDOR BRASILEIRO |
02/12/2024 |
2024OB0316783
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
474.58 |
CLUBE MUNICIPAL |
02/12/2024 |
2024OB0316793
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/12/2024 |
2024OB0316774
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
7,996.55 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/12/2024 |
2024OB0316804
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
139,512.16 |
DENTAL SAUDE |
02/12/2024 |
2024OB0316818
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
130.00 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
02/12/2024 |
2024OB0316824
|
2024NL0001573
|
2024NE0000068
|
1500121000000000 |
33903917 |
26,802.76 |
FAZENDARIO CLUBE |
02/12/2024 |
2024OB0316765
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
900.00 |
FAZENDARIO CLUBE |
02/12/2024 |
2024OB0316792
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
10,570.00 |
GENESYS SERVIÇOS TECNICOS LTDA |
02/12/2024 |
2024OB0316827
|
2024NL0001594
|
2024NE0000534
|
1500121000000000 |
33903917 |
3,747.60 |
GENESYS SERVIÇOS TECNICOS LTDA |
02/12/2024 |
2024OB0316828
|
2024NL0001578
|
2024NE0000534
|
1500121000000000 |
33903917 |
16,660.25 |
MARCOS DE SOUZA LIMA |
02/12/2024 |
2024OB0316826
|
2024NL0001584
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
02/12/2024 |
2024OB0316825
|
2024NL0001583
|
2024NE0000341
|
1500121000000000 |
33903917 |
2,525.60 |
MEUCACHCARD LTD |
02/12/2024 |
2024OB0316816
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
02/12/2024 |
2024OB0316782
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
102.04 |
NAIA LAURIA DA SILVA |
02/12/2024 |
2024OB0316829
|
2024NL0001568
|
2024NE0000598
|
1500121000000000 |
33903615 |
4,115.55 |
ODONTOMED SAUDE LTDA |
02/12/2024 |
2024OB0316819
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
02/12/2024 |
2024OB0316797
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
02/12/2024 |
2024OB0316768
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
2,857.85 |
PKL ONE |
02/12/2024 |
2024OB0316802
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
48,316.38 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
02/12/2024 |
2024OB0316778
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
5,991.51 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
02/12/2024 |
2024OB0316814
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
38,964.24 |
RS PREVIDENCIA |
02/12/2024 |
2024OB0316760
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
36.52 |
RS PREVIDENCIA |
02/12/2024 |
2024OB0316781
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
16.55 |
SABEMI SEGURADORA S A |
02/12/2024 |
2024OB0316766
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
99.50 |
SABEMI SEGURADORA S A |
02/12/2024 |
2024OB0316795
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
145.40 |
SICREDI VALE DO SERRADO - COOP CR |
02/12/2024 |
2024OB0316777
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDI VALE DO SERRADO - COOP CR |
02/12/2024 |
2024OB0316805
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
11,531.28 |
SICREDIBIOMAS |
02/12/2024 |
2024OB0316776
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
403.94 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
02/12/2024 |
2024OB0316763
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
2,220.23 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
02/12/2024 |
2024OB0316790
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
23,372.69 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
02/12/2024 |
2024OB0316761
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
397.18 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
02/12/2024 |
2024OB0316784
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
30,980.04 |
SINTAFISCO |
02/12/2024 |
2024OB0316764
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
273.28 |
SINTAFISCO |
02/12/2024 |
2024OB0316787
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
5,764.58 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
02/12/2024 |
2024OB0316817
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
586.03 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
02/12/2024 |
2024OB0316780
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
105.20 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
02/12/2024 |
2024OB0316821
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
2,230.62 |
UNIPREV |
02/12/2024 |
2024OB0316788
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
17.97 |
VEMCARD S.A |
02/12/2024 |
2024OB0316813
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
2,955.91 |
VIA AMAZONIA TURISMO E EVENTOS LTDA |
02/12/2024 |
2024OB0316823
|
2024NL0001557
|
2024NE0000464
|
1500121000000000 |
33903301 |
26,398.84 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
03/04/2024 |
2024OB0068869
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
3,971.80 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
03/04/2024 |
2024OB0068870
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
1,985.90 |
MANAUS AMBIENTAL S.A |
03/04/2024 |
2024OB0068798
|
2024NL0000385
|
2024NE0000085
|
1500121000000000 |
33903944 |
14,189.57 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/04/2024 |
2024OB0068799
|
2024NL0000385
|
2024NE0000085
|
1500121000000000 |
33903944 |
715.43 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
03/05/2024 |
2024OB0107496
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
3,801.60 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
03/05/2024 |
2024OB0107497
|
2024NL0000580
|
2024NE0000426
|
1500100000000000 |
31900701 |
3,801.60 |
HERALDO GONCALVES CAIUBA |
03/06/2024 |
2024OB0129678
|
2024NL0000747
|
2024NE0000531
|
1500121000000000 |
33903089 |
4,000.00 |
MUNICIPIO DE MANICORE |
03/06/2024 |
2024OB0129677
|
2024NL0000720
|
2024NE0000001
|
1500121000000000 |
33903944 |
101.70 |
AGENOR RIBEIRO MACHADO JUNIOR |
03/07/2024 |
2024OB0163720
|
2024NL0000938
|
2024NE0000652
|
1500121000000000 |
33903989 |
3,000.00 |
AGENOR RIBEIRO MACHADO JUNIOR |
03/07/2024 |
2024OB0163721
|
2024NL0000939
|
2024NE0000653
|
1500121000000000 |
33903089 |
3,500.00 |
ALCIMAR DE SOUZA MARTINS |
03/07/2024 |
2024OB0163050
|
2024NL0000900
|
2024NE0000611
|
1500121000000000 |
33903089 |
4,000.00 |
ALCIMAR DE SOUZA MARTINS |
03/07/2024 |
2024OB0163050
|
2024NL0000900
|
2024NE0000611
|
1500121000000000 |
33903089 |
-3,152.00 |
ALEXANDER DOS SANTOS NOEL |
03/07/2024 |
2024OB0163726
|
2024NL0000944
|
2024NE0000658
|
1500121000000000 |
33903089 |
2,000.00 |
ALEXANDER DOS SANTOS NOEL |
03/07/2024 |
2024OB0163731
|
2024NL0000949
|
2024NE0000664
|
1500121000000000 |
33903989 |
2,000.00 |
ALEXEI CHAVES DE MOURA COSTA |
03/07/2024 |
2024OB0163704
|
2024NL0000922
|
2024NE0000636
|
1500121000000000 |
33903989 |
4,000.00 |
ALEXEI CHAVES DE MOURA COSTA |
03/07/2024 |
2024OB0163705
|
2024NL0000923
|
2024NE0000637
|
1500121000000000 |
33903089 |
5,000.00 |
ANTONIO ALBANO PROTASIO BASTOS |
03/07/2024 |
2024OB0163053
|
2024NL0000903
|
2024NE0000614
|
1500121000000000 |
33903089 |
5,200.00 |
AUGUSTO BERNARDO SAMPAIO CECILIO |
03/07/2024 |
2024OB0163054
|
2024NL0000904
|
2024NE0000617
|
1500121000000000 |
33903089 |
4,000.00 |
CLARO NXT TELECOMUNICACOES S/A |
03/07/2024 |
2024OB0163685
|
2024NL0000881
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
CLARO NXT TELECOMUNICACOES S/A |
03/07/2024 |
2024OB0163688
|
2024NL0000882
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
CLARO NXT TELECOMUNICACOES S/A |
03/07/2024 |
2024OB0163696
|
2024NL0000913
|
2023NE0000517
|
1500100000000000 |
33903901 |
456.11 |
CLARO S A |
03/07/2024 |
2024OB0163689
|
2024NL0000883
|
2024NE0000002
|
1500121000000000 |
33903993 |
315.71 |
DILZIELEN SILVA DE ARAUJO |
03/07/2024 |
2024OB0163691
|
2024NL0000907
|
2024NE0000619
|
1500121000000000 |
33903089 |
4,000.00 |
DILZIELEN SILVA DE ARAUJO |
03/07/2024 |
2024OB0163692
|
2024NL0000908
|
2024NE0000620
|
1500121000000000 |
33903989 |
4,000.00 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
03/07/2024 |
2024OB0163682
|
2024NL0000875
|
2024NE0000068
|
1500121000000000 |
33903917 |
26,834.11 |
EROS AUGUSTO PEREIRA DA SILVA |
03/07/2024 |
2024OB0163037
|
2024NL0000884
|
2024NE0000596
|
1500121000000000 |
33903989 |
1,500.00 |
EROS AUGUSTO PEREIRA DA SILVA |
03/07/2024 |
2024OB0163038
|
2024NL0000885
|
2024NE0000597
|
1500121000000000 |
33903089 |
2,500.00 |
EROS AUGUSTO PEREIRA DA SILVA |
03/07/2024 |
2024OB0163038
|
2024NL0000885
|
2024NE0000597
|
1500121000000000 |
33903089 |
-1.00 |
FRANCISCO RUIZ DE FREITAS FILHO |
03/07/2024 |
2024OB0163039
|
2024NL0000886
|
2024NE0000599
|
1500121000000000 |
33903089 |
4,000.00 |
FRANCISCO RUIZ DE FREITAS FILHO |
03/07/2024 |
2024OB0163040
|
2024NL0000887
|
2024NE0000600
|
1500121000000000 |
33903089 |
4,000.00 |
FRANSOERMES TORRES LIMA |
03/07/2024 |
2024OB0163041
|
2024NL0000891
|
2024NE0000601
|
1500121000000000 |
33903989 |
4,000.00 |
GILMAR JARDIM FONSECA |
03/07/2024 |
2024OB0163698
|
2024NL0000916
|
2024NE0000630
|
1500121000000000 |
33903089 |
2,500.00 |
GILMAR JARDIM FONSECA |
03/07/2024 |
2024OB0163699
|
2024NL0000917
|
2024NE0000631
|
1500121000000000 |
33903989 |
2,500.00 |
HEMERSON JOSE DOS SANTOS LIMA |
03/07/2024 |
2024OB0163055
|
2024NL0000905
|
2024NE0000615
|
1500121000000000 |
33903089 |
5,200.00 |
HERALDO GONCALVES CAIUBA |
03/07/2024 |
2024OB0163042
|
2024NL0000892
|
2024NE0000602
|
1500121000000000 |
33903989 |
4,000.00 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/07/2024 |
2024OB0163683
|
2024NL0000875
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,649.02 |
JOAO BOSCO LOTO HOLANDA |
03/07/2024 |
2024OB0163708
|
2024NL0000926
|
2024NE0000640
|
1500121000000000 |
33903089 |
4,000.00 |
JOAO BOSCO LOTO HOLANDA |
03/07/2024 |
2024OB0163709
|
2024NL0000927
|
2024NE0000641
|
1500121000000000 |
33903989 |
4,000.00 |
JOEL BRITO MOURA |
03/07/2024 |
2024OB0163057
|
2024NL0000914
|
2024NE0000566
|
1500121000000000 |
33901401 |
360.00 |
JULIO CESAR DINELLI MAGNANI |
03/07/2024 |
2024OB0163716
|
2024NL0000934
|
2024NE0000648
|
1500121000000000 |
33903989 |
3,500.00 |
JULIO CESAR DINELLI MAGNANI |
03/07/2024 |
2024OB0163717
|
2024NL0000935
|
2024NE0000649
|
1500121000000000 |
33903089 |
4,000.00 |
KATHLEEN CARVALHO DE LIMA |
03/07/2024 |
2024OB0163043
|
2024NL0000893
|
2024NE0000603
|
1500121000000000 |
33903089 |
4,000.00 |
MARIA MADALENA SOARESDO NASCIMENTO |
03/07/2024 |
2024OB0163044
|
2024NL0000894
|
2024NE0000604
|
1500121000000000 |
33903089 |
4,000.00 |
MARIA ZENILDA DA SILVA SENA |
03/07/2024 |
2024OB0163045
|
2024NL0000895
|
2024NE0000605
|
1500121000000000 |
33903089 |
4,000.00 |
MATEUS RIBEIRO MOTA |
03/07/2024 |
2024OB0163051
|
2024NL0000901
|
2024NE0000612
|
1500121000000000 |
33903989 |
4,000.00 |
MONIQUE FREIRE RODRIGUES |
03/07/2024 |
2024OB0163693
|
2024NL0000909
|
2024NE0000621
|
1500121000000000 |
33903089 |
5,000.00 |
MUNICIPIO DE MANAUS |
03/07/2024 |
2024OB0163684
|
2024NL0000875
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,499.11 |
NEIRALDO HIDALGO DIXO |
03/07/2024 |
2024OB0163056
|
2024NL0000906
|
2024NE0000618
|
1500121000000000 |
33903089 |
4,000.00 |
NILTON CORREA XAVIER |
03/07/2024 |
2024OB0163702
|
2024NL0000920
|
2024NE0000634
|
1500121000000000 |
33903989 |
2,500.00 |
NILTON CORREA XAVIER |
03/07/2024 |
2024OB0163703
|
2024NL0000921
|
2024NE0000635
|
1500121000000000 |
33903089 |
3,000.00 |
OZIEL BRAGA DA SILVA |
03/07/2024 |
2024OB0163046
|
2024NL0000896
|
2024NE0000607
|
1500121000000000 |
33903089 |
4,000.00 |
PAULO CAPUTO E OLIVEIRA |
03/07/2024 |
2024OB0163052
|
2024NL0000902
|
2024NE0000613
|
1500121000000000 |
33903089 |
4,000.00 |
POSSIDONIO MARINHO FILHO |
03/07/2024 |
2024OB0163712
|
2024NL0000930
|
2024NE0000644
|
1500121000000000 |
33903089 |
2,500.00 |
POSSIDONIO MARINHO FILHO |
03/07/2024 |
2024OB0163713
|
2024NL0000931
|
2024NE0000645
|
1500121000000000 |
33903989 |
2,000.00 |
RAICIMAR GOMES CORREA |
03/07/2024 |
2024OB0163725
|
2024NL0000943
|
2024NE0000657
|
1500121000000000 |
33903089 |
5,000.00 |
RAICIMAR GOMES CORREA |
03/07/2024 |
2024OB0163725
|
2024NL0000943
|
2024NE0000657
|
1500121000000000 |
33903089 |
-503.81 |
RAICIMAR GOMES CORREA |
03/07/2024 |
2024OB0163732
|
2024NL0000942
|
2024NE0000656
|
1500121000000000 |
33903989 |
5,000.00 |
RAIMUNDO DA COSTA AMARAL |
03/07/2024 |
2024OB0163729
|
2024NL0000947
|
2024NE0000661
|
1500121000000000 |
33903989 |
2,000.00 |
RAIMUNDO DA COSTA AMARAL |
03/07/2024 |
2024OB0163730
|
2024NL0000948
|
2024NE0000662
|
1500121000000000 |
33903089 |
3,000.00 |
RAIMUNDO SIDNEY MORAES PIRES |
03/07/2024 |
2024OB0163727
|
2024NL0000946
|
2024NE0000660
|
1500121000000000 |
33903089 |
5,000.00 |
RAIMUNDO SIDNEY MORAES PIRES |
03/07/2024 |
2024OB0163728
|
2024NL0000945
|
2024NE0000659
|
1500121000000000 |
33903989 |
5,000.00 |
REGINA ROQUE DO NASCIMENTO BARBOSA |
03/07/2024 |
2024OB0163700
|
2024NL0000918
|
2024NE0000632
|
1500121000000000 |
33903989 |
2,500.00 |
REGINA ROQUE DO NASCIMENTO BARBOSA |
03/07/2024 |
2024OB0163701
|
2024NL0000919
|
2024NE0000633
|
1500121000000000 |
33903089 |
2,500.00 |
ROSA PAULA FERREIRA MAGALHAES |
03/07/2024 |
2024OB0163710
|
2024NL0000928
|
2024NE0000642
|
1500121000000000 |
33903089 |
3,000.00 |
ROSA PAULA FERREIRA MAGALHAES |
03/07/2024 |
2024OB0163711
|
2024NL0000929
|
2024NE0000643
|
1500121000000000 |
33903989 |
3,000.00 |
RUBENS MARQUES FURTADO |
03/07/2024 |
2024OB0163047
|
2024NL0000897
|
2024NE0000608
|
1500121000000000 |
33903989 |
4,000.00 |
RUBENS MARQUES FURTADO |
03/07/2024 |
2024OB0163047
|
2024NL0000897
|
2024NE0000608
|
1500121000000000 |
33903989 |
-185.00 |
SAMIRA RIBEIRO DE FRANCA |
03/07/2024 |
2024OB0163706
|
2024NL0000924
|
2024NE0000638
|
1500121000000000 |
33903989 |
2,000.00 |
SAMIRA RIBEIRO DE FRANCA |
03/07/2024 |
2024OB0163707
|
2024NL0000925
|
2024NE0000639
|
1500121000000000 |
33903089 |
2,000.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/07/2024 |
2024OB0163686
|
2024NL0000881
|
2024NE0000109
|
1500121000000000 |
33903901 |
23.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/07/2024 |
2024OB0163687
|
2024NL0000882
|
2024NE0000109
|
1500121000000000 |
33903901 |
23.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/07/2024 |
2024OB0163690
|
2024NL0000883
|
2024NE0000002
|
1500121000000000 |
33903993 |
15.92 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/07/2024 |
2024OB0163697
|
2024NL0000913
|
2023NE0000517
|
1500100000000000 |
33903901 |
23.00 |
SHEYSE GONDIM CARVALHO |
03/07/2024 |
2024OB0163694
|
2024NL0000910
|
2024NE0000622
|
1500121000000000 |
33903989 |
2,000.00 |
SHEYSE GONDIM CARVALHO |
03/07/2024 |
2024OB0163695
|
2024NL0000911
|
2024NE0000623
|
1500121000000000 |
33903089 |
3,000.00 |
SHEYSE GONDIM CARVALHO |
03/07/2024 |
2024OB0163695
|
2024NL0000911
|
2024NE0000623
|
1500121000000000 |
33903089 |
-47.97 |
TASSYO YAN DOS SANTOS BARRETO |
03/07/2024 |
2024OB0163722
|
2024NL0000940
|
2024NE0000654
|
1500121000000000 |
33903989 |
2,000.00 |
TASSYO YAN DOS SANTOS BARRETO |
03/07/2024 |
2024OB0163723
|
2024NL0000941
|
2024NE0000655
|
1500121000000000 |
33903089 |
3,000.00 |
TIAGO AIRES DOS SANTOS |
03/07/2024 |
2024OB0163048
|
2024NL0000898
|
2024NE0000609
|
1500121000000000 |
33903989 |
3,990.00 |
VALMIR CETAURO RAPOSO |
03/07/2024 |
2024OB0163718
|
2024NL0000936
|
2024NE0000650
|
1500121000000000 |
33903989 |
4,000.00 |
VALMIR CETAURO RAPOSO |
03/07/2024 |
2024OB0163719
|
2024NL0000937
|
2024NE0000651
|
1500121000000000 |
33903089 |
4,000.00 |
VICTORIA MARTINS DA COSTA |
03/07/2024 |
2024OB0163049
|
2024NL0000899
|
2024NE0000610
|
1500121000000000 |
33903089 |
4,000.00 |
XISTO TAVARES DE LIMA |
03/07/2024 |
2024OB0163714
|
2024NL0000932
|
2024NE0000646
|
1500121000000000 |
33903089 |
2,500.00 |
XISTO TAVARES DE LIMA |
03/07/2024 |
2024OB0163715
|
2024NL0000933
|
2024NE0000647
|
1500121000000000 |
33903989 |
2,000.00 |
ASPBRAS |
03/09/2024 |
2024OB0221673
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
03/09/2024 |
2024OB0221705
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221646
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221652
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
114.59 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221667
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
1,705.58 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221671
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
33,363.12 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221683
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
12,474.99 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221706
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
145,168.26 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
03/09/2024 |
2024OB0221672
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
03/09/2024 |
2024OB0221665
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
459.95 |
BANCO BMG S.A |
03/09/2024 |
2024OB0221689
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
9,859.62 |
BANCO BRADESCO S.A. |
03/09/2024 |
2024OB0221654
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
55,954.79 |
BANCO BRADESCO S.A. |
03/09/2024 |
2024OB0221684
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
351,127.94 |
BANCO DAYCOVAL |
03/09/2024 |
2024OB0221660
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
803.42 |
BANCO DAYCOVAL |
03/09/2024 |
2024OB0221688
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
33,086.71 |
BANCO DO BRASIL S A |
03/09/2024 |
2024OB0221659
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
13,095.53 |
BANCO DO BRASIL S A |
03/09/2024 |
2024OB0221692
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
111,010.83 |
BANCO INDUSTRIAL DO BRASIL S/A |
03/09/2024 |
2024OB0221662
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
97.03 |
BANCO INDUSTRIAL DO BRASIL S/A |
03/09/2024 |
2024OB0221696
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
8,836.80 |
BANCO INDUSTRIAL DO BRASIL S/A |
03/09/2024 |
2024OB0221700
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
830.33 |
BANCO MASTER S/A |
03/09/2024 |
2024OB0221693
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
555.05 |
BANCO MASTER S/A |
03/09/2024 |
2024OB0221698
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
30,867.86 |
BANCO PANAMERICANO S/A |
03/09/2024 |
2024OB0221658
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
1,803.33 |
BANCO PANAMERICANO S/A |
03/09/2024 |
2024OB0221687
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
12,312.93 |
BANCO SAFRA S A |
03/09/2024 |
2024OB0221695
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
03/09/2024 |
2024OB0221699
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
2,608.90 |
BANCO SANTANDER (BRASIL) S.A. |
03/09/2024 |
2024OB0221701
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
2,681.26 |
BMC |
03/09/2024 |
2024OB0221661
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
1,248.34 |
BMC |
03/09/2024 |
2024OB0221694
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
3,821.30 |
BRADESCO SEGUROS S A |
03/09/2024 |
2024OB0221682
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
166.58 |
CLUBE MUNICIPAL |
03/09/2024 |
2024OB0221679
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
03/09/2024 |
2024OB0221664
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
1,101.73 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
03/09/2024 |
2024OB0221685
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
138,698.60 |
DENTAL SAUDE |
03/09/2024 |
2024OB0221707
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
03/09/2024 |
2024OB0221651
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
1,050.00 |
FAZENDARIO CLUBE |
03/09/2024 |
2024OB0221678
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
10,420.00 |
MEUCACHCARD LTD |
03/09/2024 |
2024OB0221690
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
03/09/2024 |
2024OB0221668
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
102.04 |
ODONTOMED SAUDE LTDA |
03/09/2024 |
2024OB0221703
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
03/09/2024 |
2024OB0221681
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
03/09/2024 |
2024OB0221655
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
909.20 |
PKL ONE |
03/09/2024 |
2024OB0221686
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
58,930.32 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
03/09/2024 |
2024OB0221663
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
5,437.61 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
03/09/2024 |
2024OB0221697
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
34,276.24 |
RS PREVIDENCIA |
03/09/2024 |
2024OB0221645
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
36.52 |
RS PREVIDENCIA |
03/09/2024 |
2024OB0221669
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
16.55 |
SABEMI SEGURADORA S A |
03/09/2024 |
2024OB0221653
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
99.50 |
SABEMI SEGURADORA S A |
03/09/2024 |
2024OB0221680
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
145.40 |
SICREDI VALE DO SERRADO - COOP CR |
03/09/2024 |
2024OB0221656
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDI VALE DO SERRADO - COOP CR |
03/09/2024 |
2024OB0221691
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
16,088.67 |
SICREDIBIOMAS |
03/09/2024 |
2024OB0221657
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
403.94 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
03/09/2024 |
2024OB0221649
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
2,369.24 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
03/09/2024 |
2024OB0221676
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
21,912.62 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
03/09/2024 |
2024OB0221647
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
397.18 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
03/09/2024 |
2024OB0221677
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
31,377.22 |
SINTAFISCO |
03/09/2024 |
2024OB0221648
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
242.40 |
SINTAFISCO |
03/09/2024 |
2024OB0221670
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
5,047.69 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
03/09/2024 |
2024OB0221702
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
586.80 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
03/09/2024 |
2024OB0221666
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
210.40 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
03/09/2024 |
2024OB0221704
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
2,125.42 |
UNIPREV |
03/09/2024 |
2024OB0221674
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
17.97 |
ALEXANDRE SIQUEIRA DE MEDEIROS |
04/03/2024 |
2024OB0038991
|
2024NL0000183
|
2024NE0000108
|
1500121000000000 |
33901402 |
1,008.00 |
CLARO S A |
04/03/2024 |
2024OB0038993
|
2024NL0000185
|
2024NE0000002
|
1500121000000000 |
33903993 |
37.86 |
CLARO S A |
04/03/2024 |
2024OB0038995
|
2024NL0000186
|
2024NE0000069
|
1500121000000000 |
33903993 |
311.33 |
CLARO S A |
04/03/2024 |
2024OB0038997
|
2024NL0000187
|
2024NE0000084
|
1500121000000000 |
33903992 |
1,018.70 |
DANIELA RAMOS TORRES |
04/03/2024 |
2024OB0038990
|
2024NL0000182
|
2024NE0000110
|
1500121000000000 |
33901402 |
981.00 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
04/03/2024 |
2024OB0038988
|
2024NL0000168
|
2023NE0000249
|
1704145000000000 |
33913963 |
422.16 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
04/03/2024 |
2024OB0038999
|
2024NL0000188
|
2024NE0000021
|
1500121000000000 |
33903977 |
1,267.60 |
MARCOS DE SOUZA LIMA |
04/03/2024 |
2024OB0039002
|
2024NL0000189
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MUNICIPIO DE MANAUS |
04/03/2024 |
2024OB0038985
|
2024NL0000113
|
2024NE0000017
|
1500121000000000 |
33903917 |
410.89 |
MUNICIPIO DE MANAUS |
04/03/2024 |
2024OB0039001
|
2024NL0000188
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
RECHE GALDEANO & CIA LTDA |
04/03/2024 |
2024OB0038986
|
2024NL0000136
|
2024NE0000015
|
1500121000000000 |
33903308 |
52,481.80 |
RODRIGO FIGUEIREDO DE ALBUQUERQUE |
04/03/2024 |
2024OB0038992
|
2024NL0000184
|
2024NE0000111
|
1500121000000000 |
33901402 |
1,008.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/03/2024 |
2024OB0038987
|
2024NL0000136
|
2024NE0000015
|
1500121000000000 |
33903308 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/03/2024 |
2024OB0038994
|
2024NL0000185
|
2024NE0000002
|
1500121000000000 |
33903993 |
1.91 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/03/2024 |
2024OB0038996
|
2024NL0000186
|
2024NE0000069
|
1500121000000000 |
33903993 |
15.70 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/03/2024 |
2024OB0038998
|
2024NL0000187
|
2024NE0000084
|
1500121000000000 |
33903992 |
51.36 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/03/2024 |
2024OB0039000
|
2024NL0000188
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA |
04/03/2024 |
2024OB0039003
|
2024NL0000113
|
2024NE0000017
|
1500121000000000 |
33903917 |
7,806.97 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
04/03/2024 |
2024OB0038989
|
2024NL0000181
|
2024NE0000126
|
1500121000000000 |
33909211 |
231,720.19 |
MUNICIPIO DE MANICORE |
04/04/2024 |
2024OB0070043
|
2024NL0000338
|
2024NE0000001
|
1500121000000000 |
33903944 |
101.70 |
SAAE DE PRESIDENTE FIGUEIREDO |
04/04/2024 |
2024OB0070042
|
2024NL0000357
|
2024NE0000032
|
1500121000000000 |
33903944 |
255.58 |
ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS |
04/06/2024 |
2024OB0131204
|
2024NL0000746
|
2024NE0000354
|
1500121000000000 |
33903024 |
9,352.41 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
04/06/2024 |
2024OB0131208
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
7,177.44 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
04/06/2024 |
2024OB0131206
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
1,695.86 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
04/06/2024 |
2024OB0131205
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
564.00 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
04/06/2024 |
2024OB0131211
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
819.13 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131194
|
2024NL0000083
|
2023NE0000541
|
1500100000000000 |
33903943 |
6.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131195
|
2024NL0000083
|
2023NE0000541
|
1500100000000000 |
33903943 |
7.95 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131196
|
2024NL0000084
|
2023NE0000541
|
1500100000000000 |
33903943 |
8.72 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131197
|
2024NL0000084
|
2023NE0000541
|
1500100000000000 |
33903943 |
4.68 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131198
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
5.17 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131199
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
8.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131200
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
37.09 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131201
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
11.06 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131202
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
19.94 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131218
|
2024NL0000080
|
2023NE0000541
|
1500100000000000 |
33903943 |
11.12 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131219
|
2024NL0000081
|
2023NE0000541
|
1500100000000000 |
33903943 |
24.12 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131220
|
2024NL0000082
|
2023NE0000541
|
1500100000000000 |
33903943 |
19.10 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/06/2024 |
2024OB0131221
|
2024NL0000746
|
2024NE0000354
|
1500121000000000 |
33903024 |
113.59 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
04/06/2024 |
2024OB0131207
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
04/06/2024 |
2024OB0131209
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
04/06/2024 |
2024OB0131210
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
4,332.85 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
04/06/2024 |
2024OB0131212
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
04/06/2024 |
2024OB0131213
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
3,046.77 |
ELLEN PATRICIA NOGUEIRA DA COSTA |
04/07/2024 |
2024OB0164678
|
2024NL0000915
|
2024NE0000567
|
1500121000000000 |
33901401 |
396.00 |
NEIRALDO HIDALGO DIXO |
04/07/2024 |
2024OB0164679
|
2024NL0000952
|
2024NE0000663
|
1500121000000000 |
33901401 |
396.00 |
A M P DA CUNHA LTDA |
04/11/2024 |
2024OB0282407
|
2024NL0001427
|
2024NE0000803
|
1500121000000000 |
33903702 |
94,720.82 |
ADENAUER QUEIROZ SILVEIRA |
04/11/2024 |
2024OB0282642
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,719.14 |
AFONSO LOBO MORAES |
04/11/2024 |
2024OB0282643
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,626.33 |
ALFAMA COM E SERVIÇOS LTDA |
04/11/2024 |
2024OB0282398
|
2024NL0001395
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,661.27 |
ALFREDO BARROSO DA COSTA LIMA JUNIOR |
04/11/2024 |
2024OB0282644
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,309.81 |
ALISIO CLAUDIO BARBOSA RIBEIRO |
04/11/2024 |
2024OB0282645
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,241.18 |
ALMIR MESQUITA DE VASCONCELOS |
04/11/2024 |
2024OB0282646
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,314.57 |
AMIM BANDEIRA ISMAEL |
04/11/2024 |
2024OB0282647
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
408.51 |
ANA LUCIA ALEIXO MAQUINE |
04/11/2024 |
2024OB0282648
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,241.18 |
ANTONIO PAULO ARAUJO |
04/11/2024 |
2024OB0282649
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,621.83 |
ASPBRAS |
04/11/2024 |
2024OB0282383
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
30.00 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
04/11/2024 |
2024OB0282308
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
33,363.12 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
04/11/2024 |
2024OB0282331
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
154,158.02 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
04/11/2024 |
2024OB0282360
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
12,607.42 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
04/11/2024 |
2024OB0282357
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
04/11/2024 |
2024OB0282294
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
377.75 |
BANCO BMG S.A |
04/11/2024 |
2024OB0282327
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
9,840.32 |
BANCO BRADESCO S.A. |
04/11/2024 |
2024OB0282289
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
57,141.79 |
BANCO BRADESCO S.A. |
04/11/2024 |
2024OB0282323
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
343,327.67 |
BANCO DAYCOVAL |
04/11/2024 |
2024OB0282290
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
1,153.92 |
BANCO DAYCOVAL |
04/11/2024 |
2024OB0282324
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
33,807.39 |
BANCO DO BRASIL S A |
04/11/2024 |
2024OB0282287
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
13,095.53 |
BANCO DO BRASIL S A |
04/11/2024 |
2024OB0282320
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
118,179.31 |
BANCO INDUSTRIAL DO BRASIL S/A |
04/11/2024 |
2024OB0282291
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
97.03 |
BANCO INDUSTRIAL DO BRASIL S/A |
04/11/2024 |
2024OB0282322
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
8,466.35 |
BANCO MASTER S/A |
04/11/2024 |
2024OB0282316
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
555.05 |
BANCO MASTER S/A |
04/11/2024 |
2024OB0282317
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
24,779.65 |
BANCO PANAMERICANO S/A |
04/11/2024 |
2024OB0282286
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
1,803.33 |
BANCO PANAMERICANO S/A |
04/11/2024 |
2024OB0282315
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
13,913.37 |
BANCO SAFRA S A |
04/11/2024 |
2024OB0282326
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
04/11/2024 |
2024OB0282292
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
1,419.55 |
BMC |
04/11/2024 |
2024OB0282285
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
1,248.34 |
BMC |
04/11/2024 |
2024OB0282321
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
3,821.30 |
BRADESCO SEGUROS S A |
04/11/2024 |
2024OB0282313
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
166.58 |
CIRUS DE CASTRO CAITETE |
04/11/2024 |
2024OB0282650
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
6,117.23 |
CLARO NXT TELECOMUNICACOES S/A |
04/11/2024 |
2024OB0282442
|
2024NL0001409
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
CLUBE MUNICIPAL |
04/11/2024 |
2024OB0282310
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
04/11/2024 |
2024OB0282288
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
7,996.55 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
04/11/2024 |
2024OB0282319
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
136,142.51 |
DAVINO OLIVEIRA LOPES |
04/11/2024 |
2024OB0282651
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,137.26 |
DENTAL SAUDE |
04/11/2024 |
2024OB0282332
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
130.00 |
DINARTH AZEVEDO MARIALVA |
04/11/2024 |
2024OB0282652
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
8,985.98 |
E C DE S BULGARELLI LTDA |
04/11/2024 |
2024OB0282405
|
2024NL0001423
|
2024NE0000093
|
1500121000000000 |
33904013 |
2,372.90 |
EDUARDO AUGUSTO DE SOUZA MARINHO MENDES |
04/11/2024 |
2024OB0282653
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,072.50 |
EGLEY MELO DE SOUZA |
04/11/2024 |
2024OB0282654
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,651.12 |
ELDENIRA MOREIRA BARBOSA DE PINHO |
04/11/2024 |
2024OB0282713
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,297.42 |
ELIZABETH DE LIMA MELO |
04/11/2024 |
2024OB0282655
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
11,231.15 |
EMANOEL ROMAO BESERRA |
04/11/2024 |
2024OB0282656
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
9,456.25 |
EMIDIO NIRO KOHASHI |
04/11/2024 |
2024OB0282657
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,950.42 |
EUCILENE SANTAREM HARA PONTES |
04/11/2024 |
2024OB0282658
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,575.77 |
FAZENDARIO CLUBE |
04/11/2024 |
2024OB0282283
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
900.00 |
FAZENDARIO CLUBE |
04/11/2024 |
2024OB0282381
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
10,570.00 |
FERNANDO MACHADO MARINHO |
04/11/2024 |
2024OB0282659
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
11,561.92 |
FRANCISCO RAIMUNDO REBOUCAS PACHECO |
04/11/2024 |
2024OB0282660
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
8,391.57 |
FRANKI HUDSON LEAO DE OLIVEIRA |
04/11/2024 |
2024OB0282661
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,524.91 |
GENESYS SERVIÇOS TECNICOS LTDA |
04/11/2024 |
2024OB0282403
|
2024NL0001417
|
2024NE0000534
|
1500121000000000 |
33903917 |
3,850.00 |
GENESYS SERVIÇOS TECNICOS LTDA |
04/11/2024 |
2024OB0282404
|
2024NL0001418
|
2024NE0000534
|
1500121000000000 |
33903917 |
16,665.48 |
GILMAR JARDIM FONSECA |
04/11/2024 |
2024OB0282662
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,563.29 |
HIRAN DE SOUZA QUEIROZ |
04/11/2024 |
2024OB0282663
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,910.46 |
ISRAEL COUTO REBELO |
04/11/2024 |
2024OB0282664
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,941.02 |
IVONE ASSAKO MURAYAMA |
04/11/2024 |
2024OB0282665
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,396.59 |
IZIDORO ANTONIO GOMES DE SOUZA |
04/11/2024 |
2024OB0282666
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,314.00 |
JACKSON LEDA CANINDE CORREA |
04/11/2024 |
2024OB0282667
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
6,396.93 |
JERONIMO ALMEIDA FERREIRA |
04/11/2024 |
2024OB0282668
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
8,688.24 |
JOAO BOSCO ARAUJO DE SOUZA JUNIOR |
04/11/2024 |
2024OB0282669
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,309.81 |
JOAO THOMAZ CORREA DA COSTA |
04/11/2024 |
2024OB0282670
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,279.66 |
JORGE AUGUSTO BENTO DA SILVA |
04/11/2024 |
2024OB0282671
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,822.98 |
JORGE BARBOSA DA SILVA |
04/11/2024 |
2024OB0282672
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
762.10 |
JORGE EDUARDO JATAHI DE CASTRO |
04/11/2024 |
2024OB0282673
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,137.26 |
JOSE BARBOSA DE SOUZA JUNIOR |
04/11/2024 |
2024OB0282674
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,300.28 |
JOSE CRISTOVAO MARTINS VALENÇA |
04/11/2024 |
2024OB0282675
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,280.30 |
JOSE JESUS MARIA SILVA FREITAS |
04/11/2024 |
2024OB0282676
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
9,319.60 |
JOSE RICARDO DE FREITAS CASTRO |
04/11/2024 |
2024OB0282677
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
7,860.79 |
JULIO CESAR DINELLI MAGNANI |
04/11/2024 |
2024OB0282678
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,654.90 |
KAELE LTDA |
04/11/2024 |
2024OB0282417
|
2024NL0001426
|
2024NE0000013
|
1500121000000000 |
33903308 |
11,771.52 |
LUIZ GONZAGA CAMPOS DE SOUZA |
04/11/2024 |
2024OB0282679
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,068.63 |
M P LUCAS SERVICOS |
04/11/2024 |
2024OB0282397
|
2024NL0001388
|
2024NE0000536
|
1500121000000000 |
33903959 |
1,997.42 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
04/11/2024 |
2024OB0282402
|
2024NL0001410
|
2024NE0000021
|
1500121000000000 |
33903977 |
1,267.60 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
04/11/2024 |
2024OB0282416
|
2024NL0001340
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
04/11/2024 |
2024OB0282418
|
2024NL0001466
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MARCO ANTONIO DE ABREU VIEIRA |
04/11/2024 |
2024OB0282680
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
975.21 |
MARIA DAS MERCES MARINHO DA COSTA |
04/11/2024 |
2024OB0282681
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
12,652.13 |
MARICELIA CID VIEIRA BELEM |
04/11/2024 |
2024OB0282682
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
837.96 |
MARIO AUGUSTO DE LIMA RODRIGUES |
04/11/2024 |
2024OB0282683
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,876.05 |
MARIO DE NAZARE OLIVEIRA COSTA |
04/11/2024 |
2024OB0282712
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,018.10 |
MARLUCE MARQUES DE FARIAS |
04/11/2024 |
2024OB0282711
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
6,205.89 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
04/11/2024 |
2024OB0282419
|
2024NL0001471
|
2024NE0000341
|
1500121000000000 |
33903917 |
2,525.60 |
MEUCACHCARD LTD |
04/11/2024 |
2024OB0282330
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
04/11/2024 |
2024OB0282379
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
102.04 |
MUNICIPIO DE MANAUS |
04/11/2024 |
2024OB0282395
|
2024NL0001340
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
MUNICIPIO DE MANAUS |
04/11/2024 |
2024OB0282396
|
2024NL0001388
|
2024NE0000536
|
1500121000000000 |
33903959 |
54.58 |
MUNICIPIO DE MANAUS |
04/11/2024 |
2024OB0282399
|
2024NL0001395
|
2024NE0000073
|
1500121000000000 |
33903978 |
192.70 |
MUNICIPIO DE MANAUS |
04/11/2024 |
2024OB0282401
|
2024NL0001410
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
MUNICIPIO DE MANAUS |
04/11/2024 |
2024OB0282406
|
2024NL0001423
|
2024NE0000093
|
1500121000000000 |
33904013 |
66.10 |
MUNICIPIO DE MANAUS |
04/11/2024 |
2024OB0282408
|
2024NL0001427
|
2024NE0000803
|
1500121000000000 |
33903702 |
5,391.05 |
MUNICIPIO DE MANAUS |
04/11/2024 |
2024OB0282409
|
2024NL0001418
|
2024NE0000534
|
1500121000000000 |
33903917 |
767.03 |
MUNICIPIO DE MANAUS |
04/11/2024 |
2024OB0282412
|
2024NL0001466
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
MUNICIPIO DE MANAUS |
04/11/2024 |
2024OB0282415
|
2024NL0001471
|
2024NE0000341
|
1500121000000000 |
33903917 |
140.00 |
NELSINDA NORONHA |
04/11/2024 |
2024OB0282710
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,734.20 |
NILTON CORREA XAVIER |
04/11/2024 |
2024OB0282684
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
650.14 |
NIO LTDA |
04/11/2024 |
2024OB0282325
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
500.00 |
O.S.B |
04/11/2024 |
2024OB0282361
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
62.00 |
OSWALDO NOGUEIRA DE OLIVEIRA FILHO |
04/11/2024 |
2024OB0282685
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
7,447.07 |
PAULO ROBERTO WALLACE DA SILVA |
04/11/2024 |
2024OB0282686
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,241.18 |
PEDRO MARCELO AGUIAR SOARES |
04/11/2024 |
2024OB0282687
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
7,447.07 |
PKL ONE |
04/11/2024 |
2024OB0282297
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
2,822.00 |
PKL ONE |
04/11/2024 |
2024OB0282329
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
60,152.84 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
04/11/2024 |
2024OB0282295
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
6,376.29 |
RAIMUNDA PONTILHAO OROFINO DE OLIVEIRA |
04/11/2024 |
2024OB0282688
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,117.27 |
RAIMUNDO BENTES MONTEIRO |
04/11/2024 |
2024OB0282689
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,300.28 |
RAIMUNDO CESAR GUIMARAES DE ANDRADE |
04/11/2024 |
2024OB0282690
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,930.44 |
RAIMUNDO DA COSTA AMARAL |
04/11/2024 |
2024OB0282691
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,378.44 |
RAIMUNDO NONATO DE OLIVEIRA |
04/11/2024 |
2024OB0282692
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,396.59 |
RAIMUNDO NONATO FARIAS DA SILVA |
04/11/2024 |
2024OB0282693
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,616.93 |
RAIMUNDO NONATO FIGUEIRA DA FROTA |
04/11/2024 |
2024OB0282694
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,643.20 |
RAIMUNDO SIDNEY MORAES PIRES |
04/11/2024 |
2024OB0282695
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,137.26 |
RICARDO WAGNER FACANHA MENDES |
04/11/2024 |
2024OB0282714
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,275.49 |
RITACLEI GONCALVES DE SOUZA |
04/11/2024 |
2024OB0282697
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,352.80 |
ROBERTO DA SILVA GERALDO |
04/11/2024 |
2024OB0282698
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
10,963.73 |
ROMILSON LEITE BRASIL |
04/11/2024 |
2024OB0282699
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
9,013.31 |
RONILSON LEITE BRASIL |
04/11/2024 |
2024OB0282700
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,550.98 |
ROSIVALDO BEZERRA DE SOUZA |
04/11/2024 |
2024OB0282701
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,625.35 |
ROSIVALDO FERREIRA NERI |
04/11/2024 |
2024OB0282702
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
975.21 |
RS PREVIDENCIA |
04/11/2024 |
2024OB0282278
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
36.52 |
RS PREVIDENCIA |
04/11/2024 |
2024OB0282351
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
16.55 |
RUSANIA PONTES CORDOVIL |
04/11/2024 |
2024OB0282703
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,454.96 |
SABEMI SEGURADORA S A |
04/11/2024 |
2024OB0282284
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
99.50 |
SABEMI SEGURADORA S A |
04/11/2024 |
2024OB0282314
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
145.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/11/2024 |
2024OB0282394
|
2024NL0001340
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/11/2024 |
2024OB0282400
|
2024NL0001410
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/11/2024 |
2024OB0282410
|
2024NL0001426
|
2024NE0000013
|
1500121000000000 |
33903308 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/11/2024 |
2024OB0282411
|
2024NL0001466
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/11/2024 |
2024OB0282413
|
2024NL0001409
|
2024NE0000109
|
1500121000000000 |
33903901 |
23.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/11/2024 |
2024OB0282414
|
2024NL0001471
|
2024NE0000341
|
1500121000000000 |
33903917 |
134.40 |
SHIRLEY OSORIO NUNES |
04/11/2024 |
2024OB0282704
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,218.55 |
SICREDI VALE DO SERRADO - COOP CR |
04/11/2024 |
2024OB0282296
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDI VALE DO SERRADO - COOP CR |
04/11/2024 |
2024OB0282318
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
16,483.71 |
SICREDIBIOMAS |
04/11/2024 |
2024OB0282293
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
403.94 |
SIDNEY REIS COELHO |
04/11/2024 |
2024OB0282709
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
19,176.68 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
04/11/2024 |
2024OB0282279
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
2,220.23 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
04/11/2024 |
2024OB0282354
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
23,372.69 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
04/11/2024 |
2024OB0282281
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
397.18 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
04/11/2024 |
2024OB0282355
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
30,980.04 |
SINTAFISCO |
04/11/2024 |
2024OB0282280
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
273.28 |
SINTAFISCO |
04/11/2024 |
2024OB0282352
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
5,690.71 |
TEREZINHA DE JESUS DUARTE CADAIS SEMEN |
04/11/2024 |
2024OB0282705
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,633.72 |
TH MIX LTDA |
04/11/2024 |
2024OB0282443
|
2024NL0001469
|
2024NE0000796
|
1500121000000000 |
33903016 |
583.20 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
04/11/2024 |
2024OB0282382
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
105.20 |
UNIPREV |
04/11/2024 |
2024OB0282356
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
17.97 |
VALMIR SIDNEY LEVINTHAL DE OLIVEIRA |
04/11/2024 |
2024OB0282706
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,012.99 |
VEMCARD S.A |
04/11/2024 |
2024OB0282328
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
2,475.75 |
WEBER LUIZ FACANHA COSTA |
04/11/2024 |
2024OB0282707
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
6,619.61 |
WILMAR GOMES BATALHA |
04/11/2024 |
2024OB0282708
|
2024NL0001498
|
2024NE0001013
|
1500100000000000 |
31909294 |
7,447.07 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
04/12/2024 |
2024OB0319022
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
04/12/2024 |
2024OB0319023
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
3,971.80 |
CLARO S A |
04/12/2024 |
2024OB0319019
|
2024NL0001626
|
2024NE0000718
|
1500121000000000 |
33903993 |
50.75 |
CLARO S A |
04/12/2024 |
2024OB0319020
|
2024NL0001627
|
2024NE0000718
|
1500121000000000 |
33903993 |
36.64 |
CLARO S A |
04/12/2024 |
2024OB0319021
|
2024NL0001634
|
2024NE0000069
|
1500121000000000 |
33903993 |
261.25 |
KAELE LTDA |
05/04/2024 |
2024OB0070791
|
2024NL0000387
|
2024NE0000278
|
1500121000000000 |
33909209 |
11,771.52 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
05/04/2024 |
2024OB0070782
|
2024NL0000392
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
05/04/2024 |
2024OB0070787
|
2024NL0000398
|
2024NE0000021
|
1500121000000000 |
33903977 |
1,267.60 |
MARCOS DE SOUZA LIMA |
05/04/2024 |
2024OB0070781
|
2024NL0000331
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MUNICIPIO DE MANAUS |
05/04/2024 |
2024OB0070784
|
2024NL0000392
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
MUNICIPIO DE MANAUS |
05/04/2024 |
2024OB0070789
|
2024NL0000398
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
NAIA LAURIA DA SILVA |
05/04/2024 |
2024OB0070792
|
2024NL0000397
|
2024NE0000040
|
1500121000000000 |
33903615 |
4,115.55 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/04/2024 |
2024OB0070783
|
2024NL0000392
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/04/2024 |
2024OB0070785
|
2024NL0000387
|
2024NE0000278
|
1500121000000000 |
33909209 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/04/2024 |
2024OB0070786
|
2024NL0000397
|
2024NE0000040
|
1500121000000000 |
33903615 |
177.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/04/2024 |
2024OB0070788
|
2024NL0000398
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
05/08/2024 |
2024OB0208923
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
20,491.58 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
05/08/2024 |
2024OB0208924
|
2024NL0001033
|
2024NE0000761
|
1500100000000000 |
31900701 |
20,491.58 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
05/11/2024 |
2024OB0283456
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
3,971.80 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
05/11/2024 |
2024OB0283460
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
1,985.90 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
05/12/2024 |
2024OB0319850
|
2024NL0001625
|
2024NE0000020
|
1500121000000000 |
33903944 |
47.10 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
05/12/2024 |
2024OB0319853
|
2024NL0001633
|
2024NE0000020
|
1500121000000000 |
33903944 |
47.10 |
LIDERA EDUCACAO E DESENVOLVIMENTO SOCIAL LTDA |
05/12/2024 |
2024OB0319688
|
2024NL0001622
|
2024NE0000896
|
1500121000000000 |
33903915 |
47,692.91 |
MUNICIPIO DE MANICORE |
05/12/2024 |
2024OB0319849
|
2024NL0001624
|
2024NE0001168
|
1500121000000000 |
33903944 |
101.70 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
05/12/2024 |
2024OB0319848
|
2024NL0001393
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/12/2024 |
2024OB0319851
|
2024NL0001626
|
2024NE0000718
|
1500121000000000 |
33903993 |
2.56 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/12/2024 |
2024OB0319852
|
2024NL0001627
|
2024NE0000718
|
1500121000000000 |
33903993 |
1.85 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/12/2024 |
2024OB0319854
|
2024NL0001634
|
2024NE0000069
|
1500121000000000 |
33903993 |
13.17 |
AGENOR RIBEIRO MACHADO JUNIOR |
06/03/2024 |
2024OB0040483
|
2024NL0000247
|
2024NE0000174
|
1500121000000000 |
33903989 |
3,500.00 |
AGENOR RIBEIRO MACHADO JUNIOR |
06/03/2024 |
2024OB0040484
|
2024NL0000248
|
2024NE0000175
|
1500121000000000 |
33903089 |
3,500.00 |
ALCIMAR DE SOUZA MARTINS |
06/03/2024 |
2024OB0040440
|
2024NL0000202
|
2024NE0000139
|
1500121000000000 |
33903989 |
4,000.00 |
ALCIMAR DE SOUZA MARTINS |
06/03/2024 |
2024OB0040447
|
2024NL0000209
|
2024NE0000140
|
1500121000000000 |
33903089 |
4,000.00 |
ALCIMAR DE SOUZA MARTINS |
06/03/2024 |
2024OB0040447
|
2024NL0000209
|
2024NE0000140
|
1500121000000000 |
33903089 |
-632.46 |
ALESSANDRO VICENTE DE OLIVEIRA FERRO |
06/03/2024 |
2024OB0040436
|
2024NL0000198
|
2024NE0000129
|
1500121000000000 |
33903089 |
4,000.00 |
ALEXEI CHAVES DE MOURA COSTA |
06/03/2024 |
2024OB0040467
|
2024NL0000229
|
2024NE0000158
|
1500121000000000 |
33903989 |
2,500.00 |
ALEXEI CHAVES DE MOURA COSTA |
06/03/2024 |
2024OB0040468
|
2024NL0000231
|
2024NE0000159
|
1500121000000000 |
33903089 |
3,000.00 |
ALEXEI CHAVES DE MOURA COSTA |
06/03/2024 |
2024OB0040468
|
2024NL0000231
|
2024NE0000159
|
1500121000000000 |
33903089 |
-147.61 |
ANTONIO ALBANO PROTASIO BASTOS |
06/03/2024 |
2024OB0040452
|
2024NL0000214
|
2024NE0000146
|
1500121000000000 |
33903089 |
5,200.00 |
ANTONIO ALBANO PROTASIO BASTOS |
06/03/2024 |
2024OB0040452
|
2024NL0000214
|
2024NE0000146
|
1500121000000000 |
33903089 |
-5.48 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
06/03/2024 |
2024OB0040917
|
2024NL0000263
|
2024NE0000036
|
1500121000000000 |
33903701 |
827,532.97 |
DILZIELEN SILVA DE ARAUJO |
06/03/2024 |
2024OB0040450
|
2024NL0000212
|
2024NE0000144
|
1500121000000000 |
33903089 |
4,000.00 |
DILZIELEN SILVA DE ARAUJO |
06/03/2024 |
2024OB0040451
|
2024NL0000213
|
2024NE0000145
|
1500121000000000 |
33903989 |
4,000.00 |
DILZIELEN SILVA DE ARAUJO |
06/03/2024 |
2024OB0040451
|
2024NL0000213
|
2024NE0000145
|
1500121000000000 |
33903989 |
-400.00 |
EROS AUGUSTO PEREIRA DA SILVA |
06/03/2024 |
2024OB0040437
|
2024NL0000199
|
2024NE0000130
|
1500121000000000 |
33903089 |
2,000.00 |
EROS AUGUSTO PEREIRA DA SILVA |
06/03/2024 |
2024OB0040437
|
2024NL0000199
|
2024NE0000130
|
1500121000000000 |
33903089 |
-43.90 |
EROS AUGUSTO PEREIRA DA SILVA |
06/03/2024 |
2024OB0040454
|
2024NL0000216
|
2024NE0000147
|
1500121000000000 |
33903989 |
2,000.00 |
FRANCISCO CARLOS DA SILVA GOMES |
06/03/2024 |
2024OB0040459
|
2024NL0000219
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANSOERMES TORRES LIMA |
06/03/2024 |
2024OB0040438
|
2024NL0000200
|
2024NE0000131
|
1500121000000000 |
33903089 |
4,000.00 |
GILMAR JARDIM FONSECA |
06/03/2024 |
2024OB0040462
|
2024NL0000221
|
2024NE0000152
|
1500121000000000 |
33903989 |
2,500.00 |
GILMAR JARDIM FONSECA |
06/03/2024 |
2024OB0040921
|
2024NL0000223
|
2024NE0000153
|
1500121000000000 |
33903089 |
3,000.00 |
HEMERSON JOSE DOS SANTOS LIMA |
06/03/2024 |
2024OB0040453
|
2024NL0000215
|
2024NE0000188
|
1500121000000000 |
33903089 |
5,200.00 |
HEMERSON JOSE DOS SANTOS LIMA |
06/03/2024 |
2024OB0040453
|
2024NL0000215
|
2024NE0000188
|
1500121000000000 |
33903089 |
-25.22 |
HERALDO GONCALVES CAIUBA |
06/03/2024 |
2024OB0040439
|
2024NL0000201
|
2024NE0000132
|
1500121000000000 |
33903089 |
4,000.00 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/03/2024 |
2024OB0040918
|
2024NL0000263
|
2024NE0000036
|
1500121000000000 |
33903701 |
93,673.87 |
JOAO BOSCO LOTO HOLANDA |
06/03/2024 |
2024OB0040471
|
2024NL0000234
|
2024NE0000162
|
1500121000000000 |
33903089 |
4,000.00 |
JOAO BOSCO LOTO HOLANDA |
06/03/2024 |
2024OB0040472
|
2024NL0000236
|
2024NE0000163
|
1500121000000000 |
33903989 |
4,000.00 |
JORGE ALMEIDA DA SILVA JR |
06/03/2024 |
2024OB0040460
|
2024NL0000219
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JULIO CESAR DINELLI MAGNANI |
06/03/2024 |
2024OB0040479
|
2024NL0000243
|
2024NE0000170
|
1500121000000000 |
33903089 |
3,000.00 |
JULIO CESAR DINELLI MAGNANI |
06/03/2024 |
2024OB0040480
|
2024NL0000244
|
2024NE0000171
|
1500121000000000 |
33903989 |
2,500.00 |
KATHLEEN CARVALHO DE LIMA |
06/03/2024 |
2024OB0040446
|
2024NL0000208
|
2024NE0000133
|
1500121000000000 |
33903089 |
4,000.00 |
MARIA DO SOCORRO SOARES LIMA |
06/03/2024 |
2024OB0040461
|
2024NL0000219
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARIA MADALENA SOARESDO NASCIMENTO |
06/03/2024 |
2024OB0040441
|
2024NL0000203
|
2024NE0000134
|
1500121000000000 |
33903989 |
4,000.00 |
MARIA ZENILDA DA SILVA SENA |
06/03/2024 |
2024OB0040442
|
2024NL0000204
|
2024NE0000135
|
1500121000000000 |
33903089 |
4,000.00 |
MATEUS RIBEIRO MOTA |
06/03/2024 |
2024OB0040448
|
2024NL0000210
|
2024NE0000141
|
1500121000000000 |
33903989 |
4,000.00 |
MATEUS RIBEIRO MOTA |
06/03/2024 |
2024OB0040448
|
2024NL0000210
|
2024NE0000141
|
1500121000000000 |
33903989 |
-1,645.00 |
MONIQUE FREIRE RODRIGUES |
06/03/2024 |
2024OB0040434
|
2024NL0000196
|
2024NE0000127
|
1500121000000000 |
33903989 |
4,000.00 |
MONIQUE FREIRE RODRIGUES |
06/03/2024 |
2024OB0040434
|
2024NL0000196
|
2024NE0000127
|
1500121000000000 |
33903989 |
-4.22 |
MONIQUE FREIRE RODRIGUES |
06/03/2024 |
2024OB0040435
|
2024NL0000197
|
2024NE0000128
|
1500121000000000 |
33903089 |
4,000.00 |
MUNICIPIO DE MANAUS |
06/03/2024 |
2024OB0040920
|
2024NL0000263
|
2024NE0000036
|
1500121000000000 |
33903701 |
51,064.68 |
NAILANDY PEREIRA BEZERRA |
06/03/2024 |
2024OB0040458
|
2024NL0000219
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NILTON CORREA XAVIER |
06/03/2024 |
2024OB0040465
|
2024NL0000226
|
2024NE0000156
|
1500121000000000 |
33903089 |
3,500.00 |
NILTON CORREA XAVIER |
06/03/2024 |
2024OB0040466
|
2024NL0000228
|
2024NE0000157
|
1500121000000000 |
33903989 |
2,500.00 |
OZIEL BRAGA DA SILVA |
06/03/2024 |
2024OB0040443
|
2024NL0000205
|
2024NE0000136
|
1500121000000000 |
33903089 |
4,000.00 |
PAULO CAPUTO E OLIVEIRA |
06/03/2024 |
2024OB0040449
|
2024NL0000211
|
2024NE0000143
|
1500121000000000 |
33903089 |
4,000.00 |
POSSIDONIO MARINHO FILHO |
06/03/2024 |
2024OB0040475
|
2024NL0000239
|
2024NE0000166
|
1500121000000000 |
33903089 |
3,000.00 |
POSSIDONIO MARINHO FILHO |
06/03/2024 |
2024OB0040476
|
2024NL0000240
|
2024NE0000167
|
1500121000000000 |
33903989 |
2,000.00 |
RAICIMAR GOMES CORREA |
06/03/2024 |
2024OB0040487
|
2024NL0000251
|
2024NE0000182
|
1500121000000000 |
33903089 |
2,000.00 |
RAICIMAR GOMES CORREA |
06/03/2024 |
2024OB0040487
|
2024NL0000251
|
2024NE0000182
|
1500121000000000 |
33903089 |
-2,000.00 |
RAIMUNDO DA COSTA AMARAL |
06/03/2024 |
2024OB0040490
|
2024NL0000254
|
2024NE0000185
|
1500121000000000 |
33903989 |
3,000.00 |
RAIMUNDO DA COSTA AMARAL |
06/03/2024 |
2024OB0040491
|
2024NL0000255
|
2024NE0000186
|
1500121000000000 |
33903089 |
3,000.00 |
RAIMUNDO SIDNEY MORAES PIRES |
06/03/2024 |
2024OB0040488
|
2024NL0000252
|
2024NE0000183
|
1500121000000000 |
33903089 |
3,000.00 |
RAIMUNDO SIDNEY MORAES PIRES |
06/03/2024 |
2024OB0040489
|
2024NL0000253
|
2024NE0000184
|
1500121000000000 |
33903989 |
2,500.00 |
REGINA ROQUE DO NASCIMENTO BARBOSA |
06/03/2024 |
2024OB0040463
|
2024NL0000224
|
2024NE0000154
|
1500121000000000 |
33903089 |
2,500.00 |
REGINA ROQUE DO NASCIMENTO BARBOSA |
06/03/2024 |
2024OB0040464
|
2024NL0000225
|
2024NE0000155
|
1500121000000000 |
33903989 |
2,500.00 |
ROSA PAULA FERREIRA MAGALHAES |
06/03/2024 |
2024OB0040473
|
2024NL0000237
|
2024NE0000164
|
1500121000000000 |
33903989 |
3,000.00 |
ROSA PAULA FERREIRA MAGALHAES |
06/03/2024 |
2024OB0040474
|
2024NL0000238
|
2024NE0000165
|
1500121000000000 |
33903089 |
3,500.00 |
RUBENS MARQUES FURTADO |
06/03/2024 |
2024OB0040444
|
2024NL0000206
|
2024NE0000137
|
1500121000000000 |
33903989 |
4,000.00 |
SAMIRA RIBEIRO DE FRANCA |
06/03/2024 |
2024OB0040469
|
2024NL0000232
|
2024NE0000160
|
1500121000000000 |
33903089 |
2,000.00 |
SAMIRA RIBEIRO DE FRANCA |
06/03/2024 |
2024OB0040470
|
2024NL0000233
|
2024NE0000161
|
1500121000000000 |
33903989 |
2,000.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/03/2024 |
2024OB0040433
|
2024NL0000195
|
2023NE0001250
|
1500100000000000 |
33904007 |
253.01 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/03/2024 |
2024OB0040919
|
2024NL0000263
|
2024NE0000036
|
1500121000000000 |
33903701 |
49,022.09 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
06/03/2024 |
2024OB0040432
|
2024NL0000195
|
2023NE0001250
|
1500100000000000 |
33904007 |
5,141.75 |
SHEYSE GONDIM CARVALHO |
06/03/2024 |
2024OB0040455
|
2024NL0000217
|
2024NE0000189
|
1500121000000000 |
33903089 |
3,000.00 |
SHEYSE GONDIM CARVALHO |
06/03/2024 |
2024OB0040455
|
2024NL0000217
|
2024NE0000189
|
1500121000000000 |
33903089 |
-42.80 |
SHEYSE GONDIM CARVALHO |
06/03/2024 |
2024OB0040456
|
2024NL0000218
|
2024NE0000148
|
1500121000000000 |
33903989 |
1,000.00 |
TASSYO YAN DOS SANTOS BARRETO |
06/03/2024 |
2024OB0040485
|
2024NL0000249
|
2024NE0000176
|
1500121000000000 |
33903089 |
4,000.00 |
TASSYO YAN DOS SANTOS BARRETO |
06/03/2024 |
2024OB0040486
|
2024NL0000250
|
2024NE0000181
|
1500121000000000 |
33903989 |
2,000.00 |
TIAGO AIRES DOS SANTOS |
06/03/2024 |
2024OB0040445
|
2024NL0000207
|
2024NE0000138
|
1500121000000000 |
33903989 |
4,000.00 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/03/2024 |
2024OB0040431
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
7,378.54 |
VALMIR CETAURO RAPOSO |
06/03/2024 |
2024OB0040481
|
2024NL0000245
|
2024NE0000172
|
1500121000000000 |
33903989 |
3,000.00 |
VALMIR CETAURO RAPOSO |
06/03/2024 |
2024OB0040482
|
2024NL0000246
|
2024NE0000173
|
1500121000000000 |
33903089 |
3,000.00 |
XISTO TAVARES DE LIMA |
06/03/2024 |
2024OB0040477
|
2024NL0000241
|
2024NE0000168
|
1500121000000000 |
33903989 |
2,000.00 |
XISTO TAVARES DE LIMA |
06/03/2024 |
2024OB0040478
|
2024NL0000242
|
2024NE0000169
|
1500121000000000 |
33903089 |
3,000.00 |
ADRIANA MARIA DE MOURA GALVAO |
06/06/2024 |
2024OB0133591
|
2024NL0000761
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALESSANDRO VICENTE DE OLIVEIRA FERRO |
06/06/2024 |
2024OB0133549
|
2024NL0000754
|
2024NE0000533
|
1500121000000000 |
33903989 |
4,000.00 |
ALFAMA COM E SERVIÇOS LTDA |
06/06/2024 |
2024OB0133550
|
2024NL0000626
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,678.23 |
EDILZA ANDES BENTES |
06/06/2024 |
2024OB0133590
|
2024NL0000761
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARCELO DA SILVA RIBEIRO |
06/06/2024 |
2024OB0133592
|
2024NL0000762
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Marcos de Souza Madeira |
06/06/2024 |
2024OB0133594
|
2024NL0000764
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
Mirely Alaina Ferreira da Silva |
06/06/2024 |
2024OB0133593
|
2024NL0000763
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
MUNICIPIO DE MANAUS |
06/06/2024 |
2024OB0133545
|
2024NL0000626
|
2024NE0000073
|
1500121000000000 |
33903978 |
175.74 |
MUNICIPIO DE MANAUS |
06/06/2024 |
2024OB0133548
|
2024NL0000675
|
2024NE0000017
|
1500121000000000 |
33903917 |
241.75 |
RECHE GALDEANO & CIA LTDA |
06/06/2024 |
2024OB0133546
|
2024NL0000669
|
2024NE0000015
|
1500121000000000 |
33903308 |
52,481.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/06/2024 |
2024OB0133547
|
2024NL0000669
|
2024NE0000015
|
1500121000000000 |
33903308 |
2,646.14 |
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA |
06/06/2024 |
2024OB0133551
|
2024NL0000675
|
2024NE0000017
|
1500121000000000 |
33903917 |
4,593.25 |
TREVO TURISMO LTDA |
06/06/2024 |
2024OB0133552
|
2024NL0000706
|
2024NE0000019
|
1500121000000000 |
33903301 |
47,204.68 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
06/08/2024 |
2024OB0193846
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
06/08/2024 |
2024OB0193847
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
3,971.80 |
ALANA BARBOSA VALERIO TOMAZ |
06/11/2024 |
2024OB0285454
|
2024NL0001509
|
2024NE0001077
|
1500121000000000 |
33901402 |
1,471.50 |
ALEXANDRE SIQUEIRA DE MEDEIROS |
06/11/2024 |
2024OB0285455
|
2024NL0001506
|
2024NE0001078
|
1500121000000000 |
33901402 |
1,008.00 |
CLARO S A |
06/11/2024 |
2024OB0285449
|
2024NL0001486
|
2024NE0000084
|
1500121000000000 |
33903992 |
1,017.70 |
JOAO MARCUS OLIVEIRA GUERRA |
06/11/2024 |
2024OB0285453
|
2024NL0001497
|
2024NE0001024
|
1500121000000000 |
33901401 |
1,452.00 |
MANUEL PEDRO RIBEIRO MUNIZ |
06/11/2024 |
2024OB0285452
|
2024NL0001493
|
2024NE0001025
|
1500121000000000 |
33901401 |
1,452.00 |
NURENBERG OSORIO NUNES |
06/11/2024 |
2024OB0285963
|
2024NL0001504
|
2024NE0001051
|
1500100000000000 |
31909294 |
1,270.16 |
RICARDO WAGNER FACANHA MENDES |
06/11/2024 |
2024OB0285451
|
2024NL0001494
|
2024NE0001038
|
1500121000000000 |
33901401 |
1,452.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/11/2024 |
2024OB0285450
|
2024NL0001486
|
2024NE0000084
|
1500121000000000 |
33903992 |
51.31 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/11/2024 |
2024OB0285457
|
2024NL0001510
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.17 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
06/12/2024 |
2024OB0320622
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
7,177.44 |
CONDOMINIO JARDIM DAS AMERICAS |
06/12/2024 |
2024OB0320618
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
4,332.85 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
06/12/2024 |
2024OB0320623
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
1,695.86 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
06/12/2024 |
2024OB0320620
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
819.13 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
06/12/2024 |
2024OB0320621
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
564.00 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
06/12/2024 |
2024OB0320614
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
06/12/2024 |
2024OB0320615
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
06/12/2024 |
2024OB0320616
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
06/12/2024 |
2024OB0320617
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL JUSTICA SANTA CATARINA |
06/12/2024 |
2024OB0320619
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
3,256.91 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/12/2024 |
2024OB0320613
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
7,378.54 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
07/02/2024 |
2024OB0015194
|
2024NL0000026
|
2024NE0000036
|
1500121000000000 |
33903701 |
822,687.87 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013706
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
923,102.33 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013707
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
755,965.01 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013708
|
2024NL0000005
|
2024NE0000051
|
1500100000000000 |
31911310 |
1,511,930.02 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013709
|
2024NL0000005
|
2024NE0000052
|
1500100000000000 |
31911311 |
923,102.33 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013710
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
46,795.91 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013711
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
64,049.38 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013712
|
2024NL0000010
|
2024NE0000062
|
1500100000000000 |
31911310 |
128,098.76 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013713
|
2024NL0000010
|
2024NE0000063
|
1500100000000000 |
31911311 |
46,795.91 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013714
|
2024NL0000014
|
2024NE0000077
|
1500100000000000 |
31909201 |
207.13 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013715
|
2024NL0000014
|
2024NE0000077
|
1500100000000000 |
31909201 |
2,797.56 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013716
|
2024NL0000016
|
2024NE0000079
|
1500100000000000 |
31911310 |
5,595.12 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013717
|
2024NL0000016
|
2024NE0000080
|
1500100000000000 |
31911311 |
207.13 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013718
|
2024NL0000017
|
2024NE0000081
|
1500100000000000 |
31909201 |
370.08 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013719
|
2024NL0000019
|
2024NE0000083
|
1500100000000000 |
31911310 |
740.16 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/02/2024 |
2024OB0015195
|
2024NL0000026
|
2024NE0000036
|
1500121000000000 |
33903701 |
95,072.81 |
MUNICIPIO DE MANAUS |
07/02/2024 |
2024OB0015197
|
2024NL0000026
|
2024NE0000036
|
1500121000000000 |
33903701 |
50,873.65 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A |
07/02/2024 |
2024OB0013720
|
2024NL0000020
|
2024NE0000012
|
1500100000000000 |
31909601 |
1,337,635.81 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/02/2024 |
2024OB0015196
|
2024NL0000026
|
2024NE0000036
|
1500121000000000 |
33903701 |
48,838.70 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
07/06/2024 |
2024OB0135524
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
5,934.66 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
07/06/2024 |
2024OB0135525
|
2024NL0000726
|
2024NE0000518
|
1500100000000000 |
31900701 |
5,934.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/06/2024 |
2024OB0134590
|
2024NL0000716
|
2024NE0000272
|
1500121000000000 |
33903702 |
21,218.54 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/06/2024 |
2024OB0134594
|
2024NL0000714
|
2024NE0000034
|
1500121000000000 |
33903701 |
9,505.61 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
07/06/2024 |
2024OB0134593
|
2024NL0000714
|
2024NE0000034
|
1500121000000000 |
33903701 |
68,440.45 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
07/06/2024 |
2024OB0134597
|
2024NL0000716
|
2024NE0000272
|
1500121000000000 |
33903702 |
152,773.52 |
MUNICIPIO DE MANAUS |
07/06/2024 |
2024OB0134592
|
2024NL0000716
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,644.79 |
MUNICIPIO DE MANAUS |
07/06/2024 |
2024OB0134596
|
2024NL0000714
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,320.74 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/06/2024 |
2024OB0134591
|
2024NL0000716
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,259.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/06/2024 |
2024OB0134595
|
2024NL0000714
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,147.90 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
07/06/2024 |
2024NL0000783
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
07/06/2024 |
2024NL0000782
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
CLARO NXT TELECOMUNICACOES S/A |
07/08/2024 |
2024OB0195293
|
2024NL0001043
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
CLARO NXT TELECOMUNICACOES S/A |
07/08/2024 |
2024OB0195319
|
2024NL0001071
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
07/08/2024 |
2024OB0195338
|
2024NL0001072
|
2024NE0000036
|
1500121000000000 |
33903701 |
825,180.16 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
07/08/2024 |
2024OB0195339
|
2024NL0001074
|
2024NE0000283
|
1500121000000000 |
33903701 |
89,947.56 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
07/08/2024 |
2024OB0195313
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
7,177.44 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
07/08/2024 |
2024OB0195309
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
1,695.86 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
07/08/2024 |
2024OB0195331
|
2024NL0000989
|
2024NE0000068
|
1500121000000000 |
33903917 |
24,872.34 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195891
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
48,583.25 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195892
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
67,326.17 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195893
|
2024NL0001022
|
2024NE0000727
|
1500100000000000 |
31911310 |
134,652.34 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195894
|
2024NL0001022
|
2024NE0000728
|
1500100000000000 |
31911311 |
48,583.25 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195895
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
996,508.00 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195896
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
760,442.65 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195897
|
2024NL0001032
|
2024NE0000758
|
1500100000000000 |
31911310 |
1,520,885.30 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195898
|
2024NL0001032
|
2024NE0000759
|
1500100000000000 |
31911311 |
996,508.00 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
07/08/2024 |
2024OB0195311
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
564.00 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
07/08/2024 |
2024OB0195314
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
819.13 |
GENESYS SERVIÇOS TECNICOS LTDA |
07/08/2024 |
2024OB0195289
|
2024NL0000992
|
2024NE0000534
|
1500121000000000 |
33903917 |
16,651.53 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/08/2024 |
2024OB0195287
|
2024NL0000989
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,528.47 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/08/2024 |
2024OB0195296
|
2024NL0001047
|
2024NE0000034
|
1500121000000000 |
33903701 |
9,505.61 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/08/2024 |
2024OB0195299
|
2024NL0001062
|
2024NE0000272
|
1500121000000000 |
33903702 |
21,218.54 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/08/2024 |
2024OB0195321
|
2024NL0001072
|
2024NE0000036
|
1500121000000000 |
33903701 |
95,346.22 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/08/2024 |
2024OB0195325
|
2024NL0001074
|
2024NE0000283
|
1500121000000000 |
33903701 |
10,354.23 |
IVAN JOAO FEITEN |
07/08/2024 |
2024OB0195304
|
2024NL0001065
|
2024NE0000765
|
1500121000000000 |
33901402 |
1,308.00 |
JONAS CHAVES BOAVENTURA |
07/08/2024 |
2024OB0195317
|
2024NL0001075
|
2024NE0000769
|
1500121000000000 |
33901402 |
981.00 |
LEONARDO DOS SANTOS DO REGO BARROS |
07/08/2024 |
2024OB0195303
|
2024NL0001064
|
2024NE0000766
|
1500121000000000 |
33901402 |
790.00 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
07/08/2024 |
2024OB0195336
|
2024NL0001047
|
2024NE0000034
|
1500121000000000 |
33903701 |
68,440.45 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
07/08/2024 |
2024OB0195337
|
2024NL0001062
|
2024NE0000272
|
1500121000000000 |
33903702 |
152,773.52 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
07/08/2024 |
2024OB0195330
|
2024NL0000976
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MARCELO DELDUQUE PADILHA |
07/08/2024 |
2024OB0195310
|
2024NL0001066
|
2024NE0000767
|
1500121000000000 |
33901402 |
1,008.00 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195280
|
2024NL0000970
|
2024NE0000089
|
1500121000000000 |
33903703 |
1,215.66 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195282
|
2024NL0000976
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195285
|
2024NL0000975
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,437.02 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195288
|
2024NL0000989
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,389.52 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195290
|
2024NL0000992
|
2024NE0000534
|
1500121000000000 |
33903917 |
780.98 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195291
|
2024NL0001015
|
2024NE0000340
|
1500121000000000 |
33903917 |
242.50 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195298
|
2024NL0001047
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,320.74 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195301
|
2024NL0001062
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,644.79 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195323
|
2024NL0001072
|
2024NE0000036
|
1500121000000000 |
33903701 |
51,026.96 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195327
|
2024NL0001074
|
2024NE0000283
|
1500121000000000 |
33903701 |
5,559.97 |
NEIRALDO HIDALGO DIXO |
07/08/2024 |
2024OB0195318
|
2024NL0001073
|
2024NE0000768
|
1500121000000000 |
33901402 |
981.00 |
RECHE GALDEANO & CIA LTDA |
07/08/2024 |
2024OB0195335
|
2024NL0000984
|
2024NE0000624
|
1500121000000000 |
33903308 |
52,481.80 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
07/08/2024 |
2024OB0195332
|
2024NL0001015
|
2024NE0000340
|
1500121000000000 |
33903917 |
4,107.93 |
SAAE DE PRESIDENTE FIGUEIREDO |
07/08/2024 |
2024OB0195316
|
2024NL0001069
|
2024NE0000032
|
1500121000000000 |
33903944 |
205.18 |
SAAE DE PRESIDENTE FIGUEIREDO |
07/08/2024 |
2024OB0195328
|
2024NL0001068
|
2024NE0000032
|
1500121000000000 |
33903944 |
148.32 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
07/08/2024 |
2024OB0195324
|
2024NL0001067
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195279
|
2024NL0000970
|
2024NE0000089
|
1500121000000000 |
33903703 |
1,167.03 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195281
|
2024NL0000976
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195284
|
2024NL0000975
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,139.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195286
|
2024NL0000984
|
2024NE0000624
|
1500121000000000 |
33903308 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195292
|
2024NL0001015
|
2024NE0000340
|
1500121000000000 |
33903917 |
232.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195295
|
2024NL0001046
|
2024NE0000039
|
1500121000000000 |
33904007 |
712.45 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195297
|
2024NL0001047
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,147.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195300
|
2024NL0001062
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,259.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195320
|
2024NL0001071
|
2024NE0000109
|
1500121000000000 |
33903901 |
23.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195322
|
2024NL0001072
|
2024NE0000036
|
1500121000000000 |
33903701 |
48,985.88 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195326
|
2024NL0001074
|
2024NE0000283
|
1500121000000000 |
33903701 |
5,337.57 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
07/08/2024 |
2024OB0195333
|
2024NL0001046
|
2024NE0000039
|
1500121000000000 |
33904007 |
14,507.16 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
07/08/2024 |
2024OB0195278
|
2024NL0000970
|
2024NE0000089
|
1500121000000000 |
33903703 |
19,256.00 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
07/08/2024 |
2024OB0195283
|
2024NL0000975
|
2024NE0000025
|
1500121000000000 |
33903703 |
119,482.80 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/08/2024 |
2024OB0195306
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/08/2024 |
2024OB0195307
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/08/2024 |
2024OB0195308
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
4,332.85 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/08/2024 |
2024OB0195312
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/08/2024 |
2024OB0195315
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
7,378.54 |
VALESKA BRENDA DA SILVA E SILVA |
07/08/2024 |
2024OB0195302
|
2024NL0001063
|
2024NE0000764
|
1500121000000000 |
33901402 |
840.00 |
VIA AMAZONIA TURISMO E EVENTOS LTDA |
07/08/2024 |
2024OB0195277
|
2024NL0000969
|
2024NE0000464
|
1500121000000000 |
33903301 |
49,324.23 |
AIMEE MARIA CAMPOS DE ALMEIDA |
07/10/2024 |
2024OB0254072
|
2024NL0001290
|
2024NE0000901
|
1500100000000000 |
31909294 |
106,386.66 |
ALFAMA COM E SERVIÇOS LTDA |
07/10/2024 |
2024OB0254002
|
2024NL0001246
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,661.27 |
ANA LUCIA ALEIXO MAQUINE |
07/10/2024 |
2024OB0254073
|
2024NL0001292
|
2024NE0000902
|
1500100000000000 |
31909294 |
37,826.37 |
ANTONIO GILSON NOGUEIRA DE SOUZA |
07/10/2024 |
2024OB0254070
|
2024NL0001288
|
2024NE0000899
|
1500100000000000 |
31909294 |
260,056.28 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
07/10/2024 |
2024OB0254035
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
07/10/2024 |
2024OB0254036
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
3,971.80 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
07/10/2024 |
2024OB0254084
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
7,177.44 |
CONDOMINIO JARDIM DAS AMERICAS |
07/10/2024 |
2024OB0254080
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
4,332.85 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
07/10/2024 |
2024OB0254085
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
1,695.86 |
E C DE S BULGARELLI LTDA |
07/10/2024 |
2024OB0254001
|
2024NL0001244
|
2024NE0000093
|
1500121000000000 |
33904013 |
2,691.23 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
07/10/2024 |
2024OB0254082
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
819.13 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
07/10/2024 |
2024OB0254083
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
564.00 |
GENESYS SERVIÇOS TECNICOS LTDA |
07/10/2024 |
2024OB0254000
|
2024NL0001241
|
2024NE0000534
|
1500121000000000 |
33903917 |
16,661.99 |
GENESYS SERVIÇOS TECNICOS LTDA |
07/10/2024 |
2024OB0254003
|
2024NL0001248
|
2024NE0000534
|
1500121000000000 |
33903917 |
18,169.17 |
GILBERTO CORDEIRO DE LUCENA |
07/10/2024 |
2024OB0254074
|
2024NL0001293
|
2024NE0000903
|
1500100000000000 |
31909294 |
86,334.50 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/10/2024 |
2024OB0253993
|
2024NL0001257
|
2024NE0000592
|
1500121000000000 |
33903703 |
17,346.69 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/10/2024 |
2024OB0253997
|
2024NL0001258
|
2024NE0000592
|
1500121000000000 |
33903703 |
2,674.44 |
KATIA FERNANDA DA SILVA SILVEIRA |
07/10/2024 |
2024OB0254075
|
2024NL0001294
|
2024NE0000904
|
1500100000000000 |
31909294 |
170,809.69 |
MUNICIPIO DE MANAUS |
07/10/2024 |
2024OB0253989
|
2024NL0001241
|
2024NE0000534
|
1500121000000000 |
33903917 |
770.52 |
MUNICIPIO DE MANAUS |
07/10/2024 |
2024OB0253990
|
2024NL0001244
|
2024NE0000093
|
1500121000000000 |
33904013 |
72.97 |
MUNICIPIO DE MANAUS |
07/10/2024 |
2024OB0253991
|
2024NL0001246
|
2024NE0000073
|
1500121000000000 |
33903978 |
192.70 |
MUNICIPIO DE MANAUS |
07/10/2024 |
2024OB0253995
|
2024NL0001257
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,652.68 |
MUNICIPIO DE MANAUS |
07/10/2024 |
2024OB0253999
|
2024NL0001258
|
2024NE0000592
|
1500121000000000 |
33903703 |
1,215.66 |
RODRIGO BELEM LIMA |
07/10/2024 |
2024OB0254068
|
2024NL0001286
|
2024NE0000897
|
1500100000000000 |
31909294 |
7,300.01 |
RUSANIA PONTES CORDOVIL |
07/10/2024 |
2024OB0254069
|
2024NL0001287
|
2024NE0000898
|
1500100000000000 |
31909294 |
18,842.76 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/10/2024 |
2024OB0253994
|
2024NL0001257
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,306.57 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/10/2024 |
2024OB0253998
|
2024NL0001258
|
2024NE0000592
|
1500121000000000 |
33903703 |
1,167.03 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
07/10/2024 |
2024OB0253992
|
2024NL0001257
|
2024NE0000592
|
1500121000000000 |
33903703 |
138,747.64 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
07/10/2024 |
2024OB0253996
|
2024NL0001258
|
2024NE0000592
|
1500121000000000 |
33903703 |
19,256.00 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/10/2024 |
2024OB0254077
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/10/2024 |
2024OB0254078
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/10/2024 |
2024OB0254079
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/10/2024 |
2024OB0254081
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL JUSTICA SANTA CATARINA |
07/10/2024 |
2024OB0254086
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
3,256.91 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/10/2024 |
2024OB0254076
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
7,378.54 |
COMPANHIA DE ELETRICIDADE DO ACRE |
07/11/2024 |
2024OB0286530
|
2024NL0001510
|
2024NE0000023
|
1500121000000000 |
33903943 |
103.36 |
LIDERA EDUCACAO E DESENVOLVIMENTO SOCIAL LTDA |
07/11/2024 |
2024OB0286529
|
2024NL0001511
|
2024NE0000896
|
1500121000000000 |
33903915 |
46,468.12 |
ROSENILSON AMAZONAS PESSOA |
07/11/2024 |
2024OB0286528
|
2024NL0001507
|
2024NE0001074
|
1500121000000000 |
33901401 |
1,452.00 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/01/2024 |
2024OB0016385
|
2022NL0001845
|
2022NE0001125
|
1500100000000000 |
31901199 |
2,940.74 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042077
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
733.71 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042078
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
85.32 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042079
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
213.50 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042080
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,553.60 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042085
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
3,054.35 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042086
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
913.76 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042087
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
453.88 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042088
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
419.76 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042089
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
159.54 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042090
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
670.58 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042091
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,816.27 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042096
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
995.63 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042097
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,214.89 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042098
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,298.50 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042099
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
481.18 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042100
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
477.77 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042101
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
208.17 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042106
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,503.16 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042107
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,629.52 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042108
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
934.21 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042109
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
931.65 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042110
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
85.32 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042111
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
713.24 |
ANDREA EUNICE PAULAIN CORADO |
08/03/2024 |
2024OB0042083
|
2024NL0000262
|
2024NE0000207
|
1500121000000000 |
33901402 |
1,308.00 |
DARIO JOSE BRAGA PAIM |
08/03/2024 |
2024OB0042081
|
2024NL0000227
|
2024NE0000149
|
1500121000000000 |
33901402 |
790.00 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/03/2024 |
2024OB0041613
|
2024NL0000274
|
2024NE0000194
|
1500121000000000 |
33909209 |
95,007.92 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/03/2024 |
2024OB0041615
|
2024NL0000261
|
2024NE0000210
|
1500121000000000 |
33903935 |
16,445.86 |
NIVALDO DAS CHAGAS MENDONCA |
08/03/2024 |
2024OB0042082
|
2024NL0000230
|
2024NE0000150
|
1500121000000000 |
33901402 |
790.00 |
AMAZONAS ENERGIA S/A |
08/05/2024 |
2024OB0103016
|
2024NL0000574
|
2024NE0000390
|
1500121000000000 |
33909223 |
48,456.58 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
08/05/2024 |
2024OB0103018
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
08/05/2024 |
2024OB0103019
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
3,971.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/05/2024 |
2024OB0103017
|
2024NL0000574
|
2024NE0000390
|
1500121000000000 |
33909223 |
1,248.22 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
08/07/2024 |
2024OB0166016
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
7,177.44 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
08/07/2024 |
2024OB0166020
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
1,695.86 |
E C DE S BULGARELLI LTDA |
08/07/2024 |
2024OB0167210
|
2024NL0000954
|
2024NE0000093
|
1500121000000000 |
33904013 |
1,108.49 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166004
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
48,583.25 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166005
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
67,326.17 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166006
|
2024NL0000863
|
2024NE0000573
|
1500100000000000 |
31911310 |
134,652.34 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166007
|
2024NL0000863
|
2024NE0000574
|
1500100000000000 |
31911311 |
48,583.25 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166008
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
997,718.30 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166009
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
760,442.65 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166010
|
2024NL0000873
|
2024NE0000587
|
1500100000000000 |
31911310 |
1,520,885.30 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166011
|
2024NL0000873
|
2024NE0000588
|
1500100000000000 |
31911311 |
997,718.30 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
08/07/2024 |
2024OB0166013
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
819.13 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
08/07/2024 |
2024OB0166015
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
564.00 |
KAELE LTDA |
08/07/2024 |
2024OB0167213
|
2024NL0000959
|
2024NE0000013
|
1500121000000000 |
33903308 |
11,771.52 |
MANAUS AMBIENTAL S.A |
08/07/2024 |
2024OB0167208
|
2024NL0000953
|
2024NE0000085
|
1500121000000000 |
33903944 |
17,984.37 |
MUNICIPIO DE MANAUS |
08/07/2024 |
2024OB0167209
|
2024NL0000954
|
2024NE0000093
|
1500121000000000 |
33904013 |
29.71 |
NAIA LAURIA DA SILVA |
08/07/2024 |
2024OB0167216
|
2024NL0000962
|
2024NE0000040
|
1500121000000000 |
33903615 |
4,115.55 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
08/07/2024 |
2024OB0167212
|
2024NL0000955
|
2024NE0000018
|
1500121000000000 |
33903944 |
84.00 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
08/07/2024 |
2024OB0167215
|
2024NL0000961
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/07/2024 |
2024OB0167207
|
2024NL0000953
|
2024NE0000085
|
1500121000000000 |
33903944 |
906.76 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/07/2024 |
2024OB0167214
|
2024NL0000959
|
2024NE0000013
|
1500121000000000 |
33903308 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/07/2024 |
2024OB0167217
|
2024NL0000962
|
2024NE0000040
|
1500121000000000 |
33903615 |
177.84 |
TREVO TURISMO LTDA |
08/07/2024 |
2024OB0167211
|
2024NL0000951
|
2024NE0000019
|
1500121000000000 |
33903301 |
8,097.60 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/07/2024 |
2024OB0166012
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/07/2024 |
2024OB0166014
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/07/2024 |
2024OB0166017
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/07/2024 |
2024OB0166018
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/07/2024 |
2024OB0166019
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
4,332.85 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
08/07/2024 |
2024OB0166021
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
7,378.54 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/08/2024 |
2024OB0196463
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
7,073.55 |
FUNDACAO AMAZONPREV |
08/11/2024 |
2024OB0289370
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
50,509.83 |
FUNDACAO AMAZONPREV |
08/11/2024 |
2024OB0289371
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
62,545.03 |
FUNDACAO AMAZONPREV |
08/11/2024 |
2024OB0289372
|
2024NL0001479
|
2024NE0001057
|
1500100000000000 |
31911310 |
125,090.06 |
FUNDACAO AMAZONPREV |
08/11/2024 |
2024OB0289373
|
2024NL0001479
|
2024NE0001058
|
1500100000000000 |
31911311 |
50,509.83 |
FUNDACAO AMAZONPREV |
08/11/2024 |
2024OB0289374
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
1,033,335.69 |
FUNDACAO AMAZONPREV |
08/11/2024 |
2024OB0289375
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
760,337.56 |
FUNDACAO AMAZONPREV |
08/11/2024 |
2024OB0289376
|
2024NL0001484
|
2024NE0001069
|
1500100000000000 |
31911310 |
1,520,675.12 |
FUNDACAO AMAZONPREV |
08/11/2024 |
2024OB0289377
|
2024NL0001484
|
2024NE0001070
|
1500100000000000 |
31911311 |
1,033,335.69 |
ABDONEI BATISTA PEREIRA |
09/02/2024 |
2024OB0017799
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ADEMAR LEÃO DO AMARAL |
09/02/2024 |
2024OB0017950
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ADERSON DUARTE BRAGA |
09/02/2024 |
2024OB0017954
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ADRIENE QUINTILIANO DOS SANTOS |
09/02/2024 |
2024OB0017960
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
AIAS SILVA DE QUEIROZ |
09/02/2024 |
2024OB0017904
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
AIRTON MOREIRA DAS CHAGAS |
09/02/2024 |
2024OB0017810
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALAN DE ANDRADE SAMPAIO |
09/02/2024 |
2024OB0018181
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALBA LÚCIA DE SOUSA CHAVES |
09/02/2024 |
2024OB0017795
|
2024NL0000061
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALCIMAR BARBOZA ROCHA |
09/02/2024 |
2024OB0017930
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALDENICE PAVÃO DA COSTA |
09/02/2024 |
2024OB0017893
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALEX DAS NEVES TOGA |
09/02/2024 |
2024OB0017935
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALEX SANDRO DE MORAES MONTEIRO |
09/02/2024 |
2024OB0017945
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
ALEXANDRE HONCZARYK |
09/02/2024 |
2024OB0017988
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALÉXIA CORRÊA ASSAYAG |
09/02/2024 |
2024OB0017907
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALICE FERREIRA LIMA |
09/02/2024 |
2024OB0017946
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANA BARBARA RODRIGUES DE MOURA |
09/02/2024 |
2024OB0017984
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANA PAULA DA SILVA BARROS |
09/02/2024 |
2024OB0017851
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANA TEREZA DE SÁ DIAS |
09/02/2024 |
2024OB0017891
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
Anderson Silva do Nascimento |
09/02/2024 |
2024OB0017999
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
ANDRE GALINDO CORREIA DA SILVA |
09/02/2024 |
2024OB0017807
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANDRE HIROSHI AOKI |
09/02/2024 |
2024OB0017828
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANDRE LUIZ NEGRAO SOARES |
09/02/2024 |
2024OB0017955
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANDREA MARA DOS SANTOS TAVARES |
09/02/2024 |
2024OB0017925
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANDREW JOSÉ AMARAL GOMES |
09/02/2024 |
2024OB0017884
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANTONIO CARLOS P. DE OLIVEIRA |
09/02/2024 |
2024OB0018046
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANTONIO HELIADY FERREIRA DA SILVA |
09/02/2024 |
2024OB0017864
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANTÔNIO PAES MAIA |
09/02/2024 |
2024OB0017974
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
ARIANA PAIVA DUARTE |
09/02/2024 |
2024OB0017951
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ARLENE PINTO DE OLIVEIRA |
09/02/2024 |
2024OB0018038
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ARLETE COELHO DE ALBUQUERQUE |
09/02/2024 |
2024OB0017956
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ARNALDO WASQUES SANTOS |
09/02/2024 |
2024OB0017849
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER |
09/02/2024 |
2024OB0018729
|
2024NL0000054
|
2023NE0000696
|
1704145000000000 |
33903106 |
6,000.00 |
ASSOCIACAO DOS DEFICIENTES FISICOS DE ITACOATIARA |
09/02/2024 |
2024OB0017779
|
2024NL0000052
|
2023NE0000115
|
1704145000000000 |
33903106 |
2,000.00 |
ASSOCIAÇAO EDUCACIONAL E BENEFICENTE PAO DA VIDA |
09/02/2024 |
2024OB0017780
|
2024NL0000054
|
2023NE0000696
|
1704145000000000 |
33903106 |
2,000.00 |
ASSOCIACAO MISSIONARIA DE APOIO E RESGATE - AMAR |
09/02/2024 |
2024OB0017781
|
2024NL0000054
|
2023NE0000696
|
1704145000000000 |
33903106 |
4,000.00 |
BEATRIZ BOTELHO SILVA |
09/02/2024 |
2024OB0017821
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
BIANCA HAYEK BIANCO |
09/02/2024 |
2024OB0018041
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
BRENDO SOUZA DA SILVA |
09/02/2024 |
2024OB0017959
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
BRUNA ALCÂNTARA AQUINO SANTOS |
09/02/2024 |
2024OB0017855
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Bruna de Oliveira Salgado |
09/02/2024 |
2024OB0017835
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
10,000.00 |
BRUNA DOS SANTOS DAMASCENO |
09/02/2024 |
2024OB0017848
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
BRUNA RAPHAELA FERREIRA DE ANDRADE |
09/02/2024 |
2024OB0017915
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
BRUNO DA GAMA MONTEIRO |
09/02/2024 |
2024OB0018207
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
BRUNO VITURINO DE MOURA |
09/02/2024 |
2024OB0017973
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CARLOS ALBERTO ISIDORO SANTAREM |
09/02/2024 |
2024OB0017986
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CARLOS CESAR NASCIMENTO CASTRO |
09/02/2024 |
2024OB0017790
|
2024NL0000060
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
CARLOS JACO AMÂNCIO DA SILVACARLOS |
09/02/2024 |
2024OB0018028
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
CARLOS ODILAN OLIVEIRA SILVA |
09/02/2024 |
2024OB0018042
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
CELIO ROBERTO CAMARA DA SILVA |
09/02/2024 |
2024OB0017817
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CELSO DE SOUZA DELGADO |
09/02/2024 |
2024OB0017939
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CESAR AUGUSTO TICONA BENAVENTE |
09/02/2024 |
2024OB0017811
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Cintia Souza Ibernom |
09/02/2024 |
2024OB0018000
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
10,000.00 |
CLAUDIA REGINA MATOS SARRAFF DE REZENDE |
09/02/2024 |
2024OB0017800
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CLAY REGAZZONI LIMA ALECRIM |
09/02/2024 |
2024OB0017860
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
COARACY DE MORAIS BARBOSA FILHO |
09/02/2024 |
2024OB0017868
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CRISTINA ROSOGA SAMBUICHI |
09/02/2024 |
2024OB0017966
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
DANIEL DOS SANTOS SILVA |
09/02/2024 |
2024OB0017852
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DANIEL MATHEUS SANTANA FERREIRA DA SILVA |
09/02/2024 |
2024OB0018007
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DANIELA CRISTINA MARTINS DA SILVA |
09/02/2024 |
2024OB0018237
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DANIELLE GOMES ARAÚJO |
09/02/2024 |
2024OB0017885
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DAYANNE TUYLA COSTA DE LIMA |
09/02/2024 |
2024OB0017831
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DÉBORA VERÔNICA MONTEIRO FREIRE SABA |
09/02/2024 |
2024OB0017832
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
DEBORA VIEIRA FERNANDES |
09/02/2024 |
2024OB0017947
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DHEYMILA THAYZA LIMA TENÓRIO |
09/02/2024 |
2024OB0017833
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DHEYMILA THAYZA LIMA TENÓRIO |
09/02/2024 |
2024OB0017926
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DIEGO ADRIANE MOTA DE OLIVEIRA |
09/02/2024 |
2024OB0017786
|
2024NL0000058
|
2023NE0000114
|
1704145000000000 |
33903106 |
200.00 |
DIEGO PEDROSO NOGUEIRA |
09/02/2024 |
2024OB0017961
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Dirley Gomes da Silva |
09/02/2024 |
2024OB0018194
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
DORY ANGELA DE LIMA LOBATO |
09/02/2024 |
2024OB0017812
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
EDIVANIL DE MOURA QUEIROZ |
09/02/2024 |
2024OB0017963
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
EDUARDO ARAUJO LIMA JUNIOR |
09/02/2024 |
2024OB0018229
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ELINE OLIVEIRA DIAS |
09/02/2024 |
2024OB0017892
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ELIZANGELA PINTO GOMES MONTEIRO |
09/02/2024 |
2024OB0017822
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ELLEN CRISTINA PASSOS DA SILVA |
09/02/2024 |
2024OB0017931
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ELLEN PESSOA ROCHA |
09/02/2024 |
2024OB0018186
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Ellen Souza do Nascimento |
09/02/2024 |
2024OB0017836
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
20,000.00 |
ELVIRA ARCÂNGELA PINHEIRO |
09/02/2024 |
2024OB0018044
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ERILANE PESSOA DE CARVALHO |
09/02/2024 |
2024OB0017815
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ERINALDO DA COSTA ALVES |
09/02/2024 |
2024OB0017791
|
2024NL0000060
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
ERIVALDO MONTEIRO DE AZEVEDO |
09/02/2024 |
2024OB0017887
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ERTON DE ARAUJO LIMA FILHO |
09/02/2024 |
2024OB0017826
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
EVELYN SANTOS DE SOUSA |
09/02/2024 |
2024OB0018047
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
EVERTON MARTINS USSANDIZAGA |
09/02/2024 |
2024OB0017794
|
2024NL0000061
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
EZIO CARLOS DE OLIVEIRA FREITAS |
09/02/2024 |
2024OB0018214
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FABIANO BINDA TOYODA |
09/02/2024 |
2024OB0017910
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANCISCA MARTINS DE CASTRO |
09/02/2024 |
2024OB0017920
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANCISCA TATIANA MACEDO FIGUEIREDO BEDNARCZUK |
09/02/2024 |
2024OB0017808
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
FRANCISCO DE ASSIS DA CONCEIÇÃO GOMES |
09/02/2024 |
2024OB0017908
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANCISCO JAILTON DOS SANTOS |
09/02/2024 |
2024OB0018190
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANCISCO ORAN LIMA |
09/02/2024 |
2024OB0018200
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANKLI JERRY REGO DE FRANÇA |
09/02/2024 |
2024OB0017970
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
GABRIELE STHEFANE CONCEICAO DA SILVA |
09/02/2024 |
2024OB0017898
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
GERONI BATISTA JUNIOR |
09/02/2024 |
2024OB0017921
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
GILCIMARA GRANA TABARES |
09/02/2024 |
2024OB0018187
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
GIOVANNI SILVA BIZOTTO |
09/02/2024 |
2024OB0018188
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
GISELI NASCIMENTO MATTOS |
09/02/2024 |
2024OB0018189
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
GRAÇA MARIA RAMOS RODRIGUES |
09/02/2024 |
2024OB0017957
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
HORTÊNCIA DOS SANTOS SILVA |
09/02/2024 |
2024OB0017914
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
IAGO RODRIGUES DE SOUZA |
09/02/2024 |
2024OB0017964
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ICARO GUIMARAES CANTO |
09/02/2024 |
2024OB0017827
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
INDRAMARA CASTRO CARVALHO |
09/02/2024 |
2024OB0017901
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ISMAEL RODRIGUES DE MATOS |
09/02/2024 |
2024OB0017803
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ITACIARA DIAS DOS SANTOS |
09/02/2024 |
2024OB0018037
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JACINTO HENRIQUE SOUZA DE FREITAS |
09/02/2024 |
2024OB0017785
|
2024NL0000057
|
2023NE0000114
|
1704145000000000 |
33903106 |
1,000.00 |
JACKLINE ALVES LEAL |
09/02/2024 |
2024OB0017793
|
2024NL0000061
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JACKSON SENA DA SILVA |
09/02/2024 |
2024OB0017948
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JACQUELINE DE MATOS DIAS |
09/02/2024 |
2024OB0017895
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JAILTON JUNIOR PICANÇO MELO |
09/02/2024 |
2024OB0017902
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JANAINA KAREM DE SOUZA MESSIAS |
09/02/2024 |
2024OB0017889
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JANDEVALDO FERREIRA DA SILVA |
09/02/2024 |
2024OB0017890
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JEANNE KHRISS MOTA DA ROCHA |
09/02/2024 |
2024OB0017932
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JESSICA SANTOS DA SILVA |
09/02/2024 |
2024OB0017913
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOAN FABER |
09/02/2024 |
2024OB0018230
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOÃO BATISTA LIMA DOURADO |
09/02/2024 |
2024OB0018029
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOAO BOSCO ALVES FERREIRA |
09/02/2024 |
2024OB0017971
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOÃO PAULO DE FRANÇA RETTO |
09/02/2024 |
2024OB0018217
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JOAQUINA TINOCO MEZA |
09/02/2024 |
2024OB0018045
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOELMA OLIVEIRA DE SOUZA |
09/02/2024 |
2024OB0017922
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JONY CORDEIRO DAMASCENO |
09/02/2024 |
2024OB0018198
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JORGE DOMINGOS DOS SANTOS |
09/02/2024 |
2024OB0017936
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JOSÉ CARLOS SOUSA DO CARMO |
09/02/2024 |
2024OB0018234
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOSÉ GILSON DE OLIVEIRA |
09/02/2024 |
2024OB0018025
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOSE ROBERTO RAULINO DA SILVA |
09/02/2024 |
2024OB0017917
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOSE RODRIGUES PEDRACA |
09/02/2024 |
2024OB0018211
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOSIANE DA SILVA DE ALMEIDA |
09/02/2024 |
2024OB0017941
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JOSICLEO RODRIGUES DA SILVA |
09/02/2024 |
2024OB0017962
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOYCIANNE DA SILVA MONTEIRO |
09/02/2024 |
2024OB0017968
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JUCIMAR MARIANO DE OLIVEIRA |
09/02/2024 |
2024OB0017894
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JULIANA DE SA FIORETTI |
09/02/2024 |
2024OB0017870
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Juliana Rocha Hanser |
09/02/2024 |
2024OB0018235
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
JULIANNE PEREIRA CORRÊA |
09/02/2024 |
2024OB0017881
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JUVENALDO CARDOSO NUNES |
09/02/2024 |
2024OB0017871
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
KAREN XAVIER VIANA |
09/02/2024 |
2024OB0017942
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Karla Ramos de Oliveira |
09/02/2024 |
2024OB0017837
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
10,000.00 |
KAROLINE VIEIRA DA SILVA |
09/02/2024 |
2024OB0017792
|
2024NL0000060
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
KÁTIA REGINA RUFINO DA SILVA |
09/02/2024 |
2024OB0017853
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
KEISE BELÉM DOS SANTOS |
09/02/2024 |
2024OB0017796
|
2024NL0000061
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
KELLY MARLEIDE LOUFARES DA SILVA |
09/02/2024 |
2024OB0017847
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LAESTE RODRIGUES MARTINS |
09/02/2024 |
2024OB0018238
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LAR BATISTA JANNEL DOYLE |
09/02/2024 |
2024OB0017782
|
2024NL0000054
|
2023NE0000696
|
1704145000000000 |
33903106 |
8,000.00 |
Lar Francisco de Assis - Manaus |
09/02/2024 |
2024OB0017784
|
2024NL0000054
|
2023NE0000696
|
1704145000000000 |
33903106 |
2,000.00 |
LARISSA CAXIAS MOTA |
09/02/2024 |
2024OB0017804
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LAURA DO CARMO CARNEIRO BRAZAO |
09/02/2024 |
2024OB0017952
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LÁZARO PAES CONEGUNDES |
09/02/2024 |
2024OB0017927
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
LEOCLILTON PIRES DE CASTRO |
09/02/2024 |
2024OB0018052
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LEONARDO BATISTA PEREIRA ALVES |
09/02/2024 |
2024OB0018034
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LEONARDO SEVALHO LEITAO |
09/02/2024 |
2024OB0017850
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
LÍDIA DE OLIVEIRA ANTUNES |
09/02/2024 |
2024OB0018233
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LINDICE CRISTINA PRATA DE OLIVEIRA |
09/02/2024 |
2024OB0017878
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LUCAS MACHADO GUIMARÃES JOTA |
09/02/2024 |
2024OB0017905
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LUCIANO MORTAGUA DE AZEVEDO |
09/02/2024 |
2024OB0017911
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LUCINEIA LIMA DA SILVA |
09/02/2024 |
2024OB0017903
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LUIZA DE PAULA VIANA |
09/02/2024 |
2024OB0017897
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MALVINA CASTRO DA COSTA |
09/02/2024 |
2024OB0018204
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARCELLO SANTOS DA SILVA |
09/02/2024 |
2024OB0017991
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MARCELO FERREIRA DE SOUZA |
09/02/2024 |
2024OB0018231
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MARCILIO LASKOSKI |
09/02/2024 |
2024OB0018053
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MARCUS VINICIUS MARQUES PESSOA |
09/02/2024 |
2024OB0017972
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARIA DE FATIMA FERREIRA DA SILVA PENATTI |
09/02/2024 |
2024OB0017928
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Maria de Jesus Sarmento de Oliveira |
09/02/2024 |
2024OB0018196
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
MARIA DO PERPETUO SOCORRO ONETY CORDEIRO |
09/02/2024 |
2024OB0018031
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Maria do Perpetuo Socorro Souza Barbosa |
09/02/2024 |
2024OB0017842
|
2024NL0000065
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
MARIA GRACIENE PEREIRA DOS REIS |
09/02/2024 |
2024OB0018199
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARIA ROSILENE LIMA DA SILVA |
09/02/2024 |
2024OB0017996
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARIA SORAYA B. DO NASCIMENTO |
09/02/2024 |
2024OB0017969
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARILDA RIBEIRO DE FARIAS |
09/02/2024 |
2024OB0017888
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARILENE SILVA MAIA |
09/02/2024 |
2024OB0017874
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARILZA JACKSON PEREIRA ROZENHA |
09/02/2024 |
2024OB0017816
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARIO SILVA DE OLIVEIRA |
09/02/2024 |
2024OB0017985
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MATHEUS FIGUEIREDO KETTLE |
09/02/2024 |
2024OB0017787
|
2024NL0000059
|
2023NE0000114
|
1704145000000000 |
33903106 |
200.00 |
MAX AGUIAR RAMOS |
09/02/2024 |
2024OB0017886
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MAYARA DIAS MOTA |
09/02/2024 |
2024OB0017856
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MICHELE KAKIHARA |
09/02/2024 |
2024OB0018058
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MIRIAM M C F DE MELO |
09/02/2024 |
2024OB0017909
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MITSUYOSHI NISHI DE CARVALHO |
09/02/2024 |
2024OB0017805
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MOANA COSTA DE HOLANDA |
09/02/2024 |
2024OB0017777
|
2024NL0000051
|
2023NE0000114
|
1704145000000000 |
33903106 |
1,000.00 |
NADILA MARA SOUZA DOS SANTOS |
09/02/2024 |
2024OB0017937
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NADYA OCILAINY BATISTA MENDES |
09/02/2024 |
2024OB0017918
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NAIR MARINHO RODRIGUES |
09/02/2024 |
2024OB0017829
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NATALIA SOUZA DE JESUS |
09/02/2024 |
2024OB0017798
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NEUZA MONTEIRO MARTINS REDMAN |
09/02/2024 |
2024OB0018205
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NEWTON SILVA DE LIMA |
09/02/2024 |
2024OB0017872
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NICIANE BIANCA COSTA DE LIMA LIMA |
09/02/2024 |
2024OB0017819
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NIXON ANVERES GOMES |
09/02/2024 |
2024OB0017846
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
OLINDA SOUSA |
09/02/2024 |
2024OB0017929
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PABLO CASADO |
09/02/2024 |
2024OB0018232
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PAMELLA CORDEIRO COSTA |
09/02/2024 |
2024OB0017943
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PATRICIA DOS ANJOS PIRES |
09/02/2024 |
2024OB0017820
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PAULA ESTER ALVES LEITE |
09/02/2024 |
2024OB0017838
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
PAULA MARTINS ALBARADO |
09/02/2024 |
2024OB0018218
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PEDRO ALVES DE ALBUQUERQUE NETO |
09/02/2024 |
2024OB0017866
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PRISCILA SILVA DE OLIVEIRA |
09/02/2024 |
2024OB0017797
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAFAEL LUCKY CONCEIÇÃO DE OLIVEIRA |
09/02/2024 |
2024OB0017906
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAFAEL SOUZA DE ALMEIDA |
09/02/2024 |
2024OB0018193
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDA DO SOCORRO BELÉM CAVALCANTE |
09/02/2024 |
2024OB0017933
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDO CARDOSO GÓES |
09/02/2024 |
2024OB0017896
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDO DA COSTA GONÇALVES |
09/02/2024 |
2024OB0017857
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDO MAIA JUNIOR |
09/02/2024 |
2024OB0018022
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDO NONATO FERREIRA DE OLIVEIRA |
09/02/2024 |
2024OB0017924
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDO NONATO GOMES PROTÁSIO |
09/02/2024 |
2024OB0018035
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAPHAELA RODRIGUES COSTA |
09/02/2024 |
2024OB0018027
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAQUEL RODRIGUES DE MELO ANDRADE |
09/02/2024 |
2024OB0017858
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
REGINALDO FERNANDES DO NASCIMENTO |
09/02/2024 |
2024OB0018242
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
REINALDO BRANDÃO DA COSTA |
09/02/2024 |
2024OB0017992
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
REJEANE FIGUEREDO CONCEIÇÃO |
09/02/2024 |
2024OB0018023
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
RENAN CARVALHO BRAGA |
09/02/2024 |
2024OB0017944
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RENAN RODRIGUES DE ALENCAR TOME |
09/02/2024 |
2024OB0017789
|
2024NL0000060
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RENATA PEREIRA DE SENA |
09/02/2024 |
2024OB0018216
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RITA CELESTE ALVES DA CUNHA |
09/02/2024 |
2024OB0017934
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ROBERT AZEVEDO DA ROCHA |
09/02/2024 |
2024OB0017965
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
ROCICLEIA DA SILVA |
09/02/2024 |
2024OB0017938
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RODRIGO NARANJO DE OLIVEIRA |
09/02/2024 |
2024OB0017958
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ROSANGELA LABORDA DE SOUZA |
09/02/2024 |
2024OB0017876
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ROZIVANE BURREGO DA SILVA |
09/02/2024 |
2024OB0017854
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SABRINA ANGEL SANTOS DA SILVA |
09/02/2024 |
2024OB0017862
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SALOM SOUZA DOS SANTOS |
09/02/2024 |
2024OB0017998
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
SAMARA BRENAIRE PINHEIRO DA ROCHA |
09/02/2024 |
2024OB0017823
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SAMYRA MARQUES BRAGA DE SOUZA |
09/02/2024 |
2024OB0017806
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SANDRA FABIOLA NOGUEIRA GIOIA DA COSTA |
09/02/2024 |
2024OB0017993
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SARA REBECA MONTEIRO MARTINS |
09/02/2024 |
2024OB0017788
|
2024NL0000059
|
2023NE0000114
|
1704145000000000 |
33903106 |
1,000.00 |
SELMA BARBOZA PERDOMO |
09/02/2024 |
2024OB0017830
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SIDNEY LIMA DE SOUZA |
09/02/2024 |
2024OB0018014
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Silmara de Morais Pereira |
09/02/2024 |
2024OB0017839
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
SILVANO DO CARMO DA SILVA PINHEIRO FILHO |
09/02/2024 |
2024OB0018040
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SILVIA OLIVEIRA DA COSTA |
09/02/2024 |
2024OB0017801
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SONAYRA DA SILVA SANTANA |
09/02/2024 |
2024OB0017912
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
Suellen Menezes de Freitas |
09/02/2024 |
2024OB0017840
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
TAMIRES RODRIGUES FARIAS |
09/02/2024 |
2024OB0017877
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
TÁSSIA EMANUELLE CARVALHO BARRADAS |
09/02/2024 |
2024OB0017867
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
TATIANE NASCIMENTO SILVA |
09/02/2024 |
2024OB0017919
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
TEOFANES MOREIRA DE S JUNIOR |
09/02/2024 |
2024OB0017802
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
THIAGO TALISSON FERREIRA AZEVEDO |
09/02/2024 |
2024OB0018015
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
THICIANY DE MEDEIROS TORBEY PEREIRA |
09/02/2024 |
2024OB0017953
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
TONI DE OLIVEIRA ABREU |
09/02/2024 |
2024OB0018219
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Valdemarilda de Souza Bruno |
09/02/2024 |
2024OB0018005
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
10,000.00 |
VALERIA PINHEIRO FRAGATA |
09/02/2024 |
2024OB0018056
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
VALTER SALES PINTO |
09/02/2024 |
2024OB0017813
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
Vera Helena Montenegro da Silva |
09/02/2024 |
2024OB0017841
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
VICTOR VINICIUS GOMES ALCANTARA VLAXIO |
09/02/2024 |
2024OB0017845
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
VITOR OLIVEIRA SIQUEIRA |
09/02/2024 |
2024OB0018254
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Vitória Andrya Mota de Oliveira |
09/02/2024 |
2024OB0018006
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
20,000.00 |
WILLISON DA ROCHA RODRIGUES |
09/02/2024 |
2024OB0017863
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
YEDA MONTEIRO DE OLIVEIRA |
09/02/2024 |
2024OB0017814
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
AUGUSTO BERNARDO SAMPAIO CECILIO |
09/04/2024 |
2024OB0072906
|
2024NL0000407
|
2024NE0000339
|
1500121000000000 |
33903089 |
4,000.00 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
09/04/2024 |
2024OB0072917
|
2024NL0000408
|
2024NE0000335
|
1500121000000000 |
33909209 |
885,108.84 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
09/04/2024 |
2024OB0072901
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
7,177.44 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
09/04/2024 |
2024OB0072907
|
2024NL0000406
|
2024NE0000264
|
1500121000000000 |
33909214 |
8,002.80 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
09/04/2024 |
2024OB0072898
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
1,695.86 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
09/04/2024 |
2024OB0072915
|
2024NL0000358
|
2024NE0000270
|
1500121000000000 |
33909209 |
21,265.33 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
09/04/2024 |
2024OB0072916
|
2024NL0000383
|
2024NE0000068
|
1500121000000000 |
33903917 |
20,023.82 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072883
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
965,296.92 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072884
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
795,882.27 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072885
|
2024NL0000365
|
2024NE0000317
|
1500100000000000 |
31911310 |
1,591,764.54 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072886
|
2024NL0000365
|
2024NE0000318
|
1500100000000000 |
31911311 |
965,296.92 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072887
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
48,583.25 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072888
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
67,326.17 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072889
|
2024NL0000372
|
2024NE0000328
|
1500100000000000 |
31911310 |
134,652.34 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072890
|
2024NL0000372
|
2024NE0000329
|
1500100000000000 |
31911311 |
48,583.25 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
09/04/2024 |
2024OB0072896
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
564.00 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
09/04/2024 |
2024OB0072902
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
819.13 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2024 |
2024OB0072891
|
2024NL0000383
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,230.52 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2024 |
2024OB0072911
|
2024NL0000408
|
2024NE0000335
|
1500121000000000 |
33909209 |
101,579.58 |
MUNICIPIO DE MANAUS |
09/04/2024 |
2024OB0072882
|
2024NL0000358
|
2024NE0000270
|
1500121000000000 |
33909209 |
1,188.01 |
MUNICIPIO DE MANAUS |
09/04/2024 |
2024OB0072892
|
2024NL0000383
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,118.65 |
MUNICIPIO DE MANAUS |
09/04/2024 |
2024OB0072893
|
2024NL0000341
|
2024NE0000281
|
1500121000000000 |
33909210 |
7,437.02 |
MUNICIPIO DE MANAUS |
09/04/2024 |
2024OB0072913
|
2024NL0000408
|
2024NE0000335
|
1500121000000000 |
33909209 |
54,694.48 |
MUNICIPIO DE MANAUS |
09/04/2024 |
2024OB0072914
|
2024NL0000412
|
2024NE0000017
|
1500121000000000 |
33903917 |
971.00 |
MUNICIPIO DE MANICORE |
09/04/2024 |
2024OB0072910
|
2024NL0000404
|
2024NE0000343
|
1500121000000000 |
33909224 |
101.70 |
NEIRALDO HIDALGO DIXO |
09/04/2024 |
2024OB0072909
|
2024NL0000409
|
2024NE0000338
|
1500121000000000 |
33903089 |
4,000.00 |
RECHE GALDEANO & CIA LTDA |
09/04/2024 |
2024OB0072880
|
2024NL0000336
|
2024NE0000284
|
1500121000000000 |
33909209 |
52,481.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/04/2024 |
2024OB0072881
|
2024NL0000336
|
2024NE0000284
|
1500121000000000 |
33909209 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/04/2024 |
2024OB0072894
|
2024NL0000341
|
2024NE0000281
|
1500121000000000 |
33909210 |
7,139.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/04/2024 |
2024OB0072908
|
2024NL0000406
|
2024NE0000264
|
1500121000000000 |
33909214 |
97.20 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/04/2024 |
2024OB0072912
|
2024NL0000408
|
2024NE0000335
|
1500121000000000 |
33909209 |
52,506.70 |
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA |
09/04/2024 |
2024OB0072918
|
2024NL0000412
|
2024NE0000017
|
1500121000000000 |
33903917 |
18,449.00 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
09/04/2024 |
2024OB0072895
|
2024NL0000341
|
2024NE0000281
|
1500121000000000 |
33909210 |
119,418.76 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
09/04/2024 |
2024OB0072897
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
09/04/2024 |
2024OB0072899
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
09/04/2024 |
2024OB0072900
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
09/04/2024 |
2024OB0072903
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
09/04/2024 |
2024OB0072904
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
4,332.85 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/04/2024 |
2024OB0072905
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
7,378.54 |
FUNDACAO AMAZONPREV |
09/05/2024 |
2024OB0104683
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
48,583.25 |
FUNDACAO AMAZONPREV |
09/05/2024 |
2024OB0104684
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
67,326.17 |
FUNDACAO AMAZONPREV |
09/05/2024 |
2024OB0104685
|
2024NL0000561
|
2024NE0000398
|
1500100000000000 |
31911310 |
134,652.34 |
FUNDACAO AMAZONPREV |
09/05/2024 |
2024OB0104686
|
2024NL0000561
|
2024NE0000399
|
1500100000000000 |
31911311 |
48,583.25 |
FUNDACAO AMAZONPREV |
09/05/2024 |
2024OB0104687
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
965,296.92 |
FUNDACAO AMAZONPREV |
09/05/2024 |
2024OB0104688
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
792,801.35 |
FUNDACAO AMAZONPREV |
09/05/2024 |
2024OB0104689
|
2024NL0000579
|
2024NE0000423
|
1500100000000000 |
31911310 |
1,585,602.70 |
FUNDACAO AMAZONPREV |
09/05/2024 |
2024OB0104690
|
2024NL0000579
|
2024NE0000424
|
1500100000000000 |
31911311 |
965,296.92 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2024 |
2024OB0199392
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
563.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2024 |
2024OB0199394
|
2024NL0001021
|
2024NE0000729
|
1500100000000000 |
31901302 |
1,276.79 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2024 |
2024OB0199395
|
2024NL0001021
|
2024NE0000730
|
1500100000000000 |
31901313 |
63.83 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2024 |
2024OB0199396
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
35,714.36 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2024 |
2024OB0199397
|
2024NL0001031
|
2024NE0000760
|
1500100000000000 |
31901302 |
75,330.20 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2024 |
2024OB0199398
|
2024NL0001031
|
2024NE0000762
|
1500100000000000 |
31901313 |
3,766.47 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2024 |
2024OB0199399
|
2024NL0001089
|
2024NE0000773
|
1500100000000000 |
31901302 |
550.98 |
ALCIMAR DE SOUZA MARTINS |
09/10/2024 |
2024OB0257212
|
2024NL0001359
|
2024NE0000951
|
1500121000000000 |
33903989 |
4,000.00 |
ALCIMAR DE SOUZA MARTINS |
09/10/2024 |
2024OB0257212
|
2024NL0001359
|
2024NE0000951
|
1500121000000000 |
33903989 |
-3,715.00 |
ALESSANDRO VICENTE DE OLIVEIRA FERRO |
09/10/2024 |
2024OB0257177
|
2024NL0001346
|
2024NE0000939
|
1500121000000000 |
33903089 |
4,000.00 |
ANTONIO ALBANO PROTASIO BASTOS |
09/10/2024 |
2024OB0257193
|
2024NL0001362
|
2024NE0000954
|
1500121000000000 |
33903089 |
5,200.00 |
AUGUSTO BERNARDO SAMPAIO CECILIO |
09/10/2024 |
2024OB0257194
|
2024NL0001363
|
2024NE0000955
|
1500121000000000 |
33903089 |
4,000.00 |
CIRO GUIMARAES MOTA |
09/10/2024 |
2024OB0257178
|
2024NL0001347
|
2024NE0000940
|
1500121000000000 |
33903089 |
4,000.00 |
CIRO GUIMARAES MOTA |
09/10/2024 |
2024OB0257178
|
2024NL0001347
|
2024NE0000940
|
1500121000000000 |
33903089 |
-6.81 |
CLARO S A |
09/10/2024 |
2024OB0257175
|
2024NL0001337
|
2024NE0000084
|
1500121000000000 |
33903992 |
1,016.07 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
09/10/2024 |
2024OB0257213
|
2024NL0001376
|
2024NE0000616
|
1500121000000000 |
33903701 |
918,619.45 |
DANIEL JOSUE DE SOUZA |
09/10/2024 |
2024OB0257195
|
2024NL0001364
|
2024NE0000956
|
1500121000000000 |
33903089 |
4,000.00 |
DANIEL JOSUE DE SOUZA |
09/10/2024 |
2024OB0257195
|
2024NL0001364
|
2024NE0000956
|
1500121000000000 |
33903089 |
-4,000.00 |
DANIEL JOSUE DE SOUZA |
09/10/2024 |
2024OB0257196
|
2024NL0001365
|
2024NE0000957
|
1500121000000000 |
33903989 |
4,000.00 |
DANIEL JOSUE DE SOUZA |
09/10/2024 |
2024OB0257196
|
2024NL0001365
|
2024NE0000957
|
1500121000000000 |
33903989 |
-4,000.00 |
DILZIELEN SILVA DE ARAUJO |
09/10/2024 |
2024OB0257200
|
2024NL0001369
|
2024NE0000961
|
1500121000000000 |
33903989 |
4,000.00 |
DILZIELEN SILVA DE ARAUJO |
09/10/2024 |
2024OB0257201
|
2024NL0001370
|
2024NE0000962
|
1500121000000000 |
33903089 |
4,000.00 |
DILZIELEN SILVA DE ARAUJO |
09/10/2024 |
2024OB0257201
|
2024NL0001370
|
2024NE0000962
|
1500121000000000 |
33903089 |
-88.34 |
EROS AUGUSTO PEREIRA DA SILVA |
09/10/2024 |
2024OB0257179
|
2024NL0001348
|
2024NE0000941
|
1500121000000000 |
33903989 |
4,000.00 |
EROS AUGUSTO PEREIRA DA SILVA |
09/10/2024 |
2024OB0257180
|
2024NL0001349
|
2024NE0000942
|
1500121000000000 |
33903089 |
4,000.00 |
FUNDACAO AMAZONPREV |
09/10/2024 |
2024OB0257159
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
1,031,912.80 |
FUNDACAO AMAZONPREV |
09/10/2024 |
2024OB0257160
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
760,337.56 |
FUNDACAO AMAZONPREV |
09/10/2024 |
2024OB0257161
|
2024NL0001274
|
2024NE0000915
|
1500100000000000 |
31911310 |
1,520,675.12 |
FUNDACAO AMAZONPREV |
09/10/2024 |
2024OB0257162
|
2024NL0001274
|
2024NE0000916
|
1500100000000000 |
31911311 |
1,031,912.80 |
FUNDACAO AMAZONPREV |
09/10/2024 |
2024OB0257163
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
50,509.83 |
FUNDACAO AMAZONPREV |
09/10/2024 |
2024OB0257164
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
62,545.03 |
FUNDACAO AMAZONPREV |
09/10/2024 |
2024OB0257165
|
2024NL0001279
|
2024NE0000925
|
1500100000000000 |
31911310 |
125,090.06 |
FUNDACAO AMAZONPREV |
09/10/2024 |
2024OB0257166
|
2024NL0001279
|
2024NE0000926
|
1500100000000000 |
31911311 |
50,509.83 |
HEMERSON JOSE DOS SANTOS LIMA |
09/10/2024 |
2024OB0257197
|
2024NL0001366
|
2024NE0000958
|
1500121000000000 |
33903089 |
5,200.00 |
HERALDO GONCALVES CAIUBA |
09/10/2024 |
2024OB0257181
|
2024NL0001350
|
2024NE0000943
|
1500121000000000 |
33903989 |
4,000.00 |
KATHLEEN CARVALHO DE LIMA |
09/10/2024 |
2024OB0257182
|
2024NL0001351
|
2024NE0000944
|
1500121000000000 |
33903089 |
4,000.00 |
MARCONI PINHEIRO FERREIRA |
09/10/2024 |
2024OB0257211
|
2024NL0001322
|
2024NE0000791
|
1500121000000000 |
33904007 |
41,547.76 |
MARIA MADALENA SOARESDO NASCIMENTO |
09/10/2024 |
2024OB0257183
|
2024NL0001352
|
2024NE0000945
|
1500121000000000 |
33903089 |
4,000.00 |
MARIA ZENILDA DA SILVA SENA |
09/10/2024 |
2024OB0257184
|
2024NL0001353
|
2024NE0000946
|
1500121000000000 |
33903089 |
4,000.00 |
MATEUS RIBEIRO MOTA |
09/10/2024 |
2024OB0257191
|
2024NL0001360
|
2024NE0000952
|
1500121000000000 |
33903989 |
4,000.00 |
MATEUS RIBEIRO MOTA |
09/10/2024 |
2024OB0257191
|
2024NL0001360
|
2024NE0000952
|
1500121000000000 |
33903989 |
-4,000.00 |
MONIQUE FREIRE RODRIGUES |
09/10/2024 |
2024OB0257202
|
2024NL0001371
|
2024NE0000963
|
1500121000000000 |
33903989 |
4,000.00 |
MONIQUE FREIRE RODRIGUES |
09/10/2024 |
2024OB0257203
|
2024NL0001372
|
2024NE0000964
|
1500121000000000 |
33903089 |
4,000.00 |
MONIQUE FREIRE RODRIGUES |
09/10/2024 |
2024OB0257203
|
2024NL0001372
|
2024NE0000964
|
1500121000000000 |
33903089 |
-15.70 |
MUNICIPIO DE MANAUS |
09/10/2024 |
2024OB0257169
|
2024NL0001322
|
2024NE0000791
|
1500121000000000 |
33904007 |
852.24 |
MUNICIPIO DE MANAUS |
09/10/2024 |
2024OB0257171
|
2024NL0001328
|
2024NE0000361
|
1500121000000000 |
33903916 |
386.13 |
MUNICIPIO DE MANAUS |
09/10/2024 |
2024OB0257173
|
2024NL0001330
|
2024NE0000340
|
1500121000000000 |
33903917 |
242.50 |
MUNICIPIO DE MANAUS |
09/10/2024 |
2024OB0257206
|
2024NL0001376
|
2024NE0000616
|
1500121000000000 |
33903701 |
56,807.12 |
NEIRALDO HIDALGO DIXO |
09/10/2024 |
2024OB0257198
|
2024NL0001367
|
2024NE0000959
|
1500121000000000 |
33903089 |
4,000.00 |
OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA |
09/10/2024 |
2024OB0257167
|
2024NL0001304
|
2024NE0000438
|
1500121000000000 |
33903007 |
28,728.00 |
OZIEL BRAGA DA SILVA |
09/10/2024 |
2024OB0257185
|
2024NL0001354
|
2024NE0000947
|
1500121000000000 |
33903089 |
4,000.00 |
PAULO CAPUTO E OLIVEIRA |
09/10/2024 |
2024OB0257192
|
2024NL0001361
|
2024NE0000953
|
1500121000000000 |
33903089 |
4,000.00 |
PAULO CAPUTO E OLIVEIRA |
09/10/2024 |
2024OB0257192
|
2024NL0001361
|
2024NE0000953
|
1500121000000000 |
33903089 |
-1,241.86 |
PRATA SERVIÇOS DE ENGENHARIA EIRELI |
09/10/2024 |
2024OB0257170
|
2024NL0001328
|
2024NE0000361
|
1500121000000000 |
33903916 |
33,484.97 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
09/10/2024 |
2024OB0257172
|
2024NL0001330
|
2024NE0000340
|
1500121000000000 |
33903917 |
4,107.93 |
RUBENS MARQUES FURTADO |
09/10/2024 |
2024OB0257186
|
2024NL0001355
|
2024NE0000949
|
1500121000000000 |
33903989 |
4,000.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/10/2024 |
2024OB0257174
|
2024NL0001330
|
2024NE0000340
|
1500121000000000 |
33903917 |
232.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/10/2024 |
2024OB0257176
|
2024NL0001337
|
2024NE0000084
|
1500121000000000 |
33903992 |
51.23 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/10/2024 |
2024OB0257205
|
2024NL0001376
|
2024NE0000616
|
1500121000000000 |
33903701 |
54,534.83 |
SHEYSE GONDIM CARVALHO |
09/10/2024 |
2024OB0257204
|
2024NL0001373
|
2024NE0000965
|
1500121000000000 |
33903089 |
4,000.00 |
SHEYSE GONDIM CARVALHO |
09/10/2024 |
2024OB0257204
|
2024NL0001373
|
2024NE0000965
|
1500121000000000 |
33903089 |
-202.42 |
SHEYSE GONDIM CARVALHO |
09/10/2024 |
2024OB0257328
|
2024NL0001374
|
2024NE0000966
|
1500121000000000 |
33903989 |
3,000.00 |
SHEYSE GONDIM CARVALHO |
09/10/2024 |
2024OB0257328
|
2024NL0001374
|
2024NE0000966
|
1500121000000000 |
33903989 |
-270.00 |
SIMONY BATISTA LIMA |
09/10/2024 |
2024OB0257199
|
2024NL0001368
|
2024NE0000960
|
1500121000000000 |
33903089 |
4,000.00 |
SIMONY BATISTA LIMA |
09/10/2024 |
2024OB0257199
|
2024NL0001368
|
2024NE0000960
|
1500121000000000 |
33903089 |
-13.02 |
TARCISIO DE ARRUDA BARBOSA |
09/10/2024 |
2024OB0257187
|
2024NL0001356
|
2024NE0000967
|
1500121000000000 |
33903089 |
4,000.00 |
TIAGO AIRES DOS SANTOS |
09/10/2024 |
2024OB0257188
|
2024NL0001357
|
2024NE0000948
|
1500121000000000 |
33903989 |
4,000.00 |
VICTORIA MARTINS DA COSTA |
09/10/2024 |
2024OB0257189
|
2024NL0001358
|
2024NE0000950
|
1500121000000000 |
33903089 |
4,000.00 |
AMAZONAS ENERGIA S/A |
10/04/2024 |
2024OB0075888
|
2024NL0000436
|
2024NE0000295
|
1500121000000000 |
33909223 |
5,914.89 |
AMAZONAS ENERGIA S/A |
10/04/2024 |
2024OB0075890
|
2024NL0000437
|
2024NE0000293
|
1500121000000000 |
33909223 |
6,915.53 |
AMAZONAS ENERGIA S/A |
10/04/2024 |
2024OB0075892
|
2024NL0000438
|
2024NE0000294
|
1500121000000000 |
33909223 |
5,819.86 |
AMAZONAS ENERGIA S/A |
10/04/2024 |
2024OB0075894
|
2024NL0000439
|
2024NE0000296
|
1500121000000000 |
33909223 |
7,639.24 |
OZIEL BRAGA DA SILVA |
10/04/2024 |
2024OB0075887
|
2024NL0000426
|
2024NE0000351
|
1500121000000000 |
33903089 |
4,000.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
10/04/2024 |
2024OB0075889
|
2024NL0000436
|
2024NE0000295
|
1500121000000000 |
33909223 |
174.41 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
10/04/2024 |
2024OB0075891
|
2024NL0000437
|
2024NE0000293
|
1500121000000000 |
33909223 |
219.94 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
10/04/2024 |
2024OB0075893
|
2024NL0000438
|
2024NE0000294
|
1500121000000000 |
33909223 |
158.41 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
10/04/2024 |
2024OB0075895
|
2024NL0000439
|
2024NE0000296
|
1500121000000000 |
33909223 |
247.27 |
ALFAMA COM E SERVIÇOS LTDA |
10/07/2024 |
2024OB0170159
|
2024NL0000966
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,661.27 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
10/07/2024 |
2024OB0168478
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
10/07/2024 |
2024OB0168479
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
3,971.80 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
10/07/2024 |
2024OB0170155
|
2024NL0000964
|
2024NE0000283
|
1500121000000000 |
33903701 |
89,947.56 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
10/07/2024 |
2024OB0170160
|
2024NL0000967
|
2024NE0000036
|
1500121000000000 |
33903701 |
821,221.54 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
10/07/2024 |
2024OB0168481
|
2024NL0000964
|
2024NE0000283
|
1500121000000000 |
33903701 |
10,354.23 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
10/07/2024 |
2024OB0168490
|
2024NL0000967
|
2024NE0000036
|
1500121000000000 |
33903701 |
94,802.67 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
10/07/2024 |
2024OB0168500
|
2024NL0000965
|
2024NE0000021
|
1500121000000000 |
33903977 |
1,267.60 |
MUNICIPIO DE MANAUS |
10/07/2024 |
2024OB0168485
|
2024NL0000965
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
MUNICIPIO DE MANAUS |
10/07/2024 |
2024OB0168489
|
2024NL0000967
|
2024NE0000036
|
1500121000000000 |
33903701 |
50,777.40 |
MUNICIPIO DE MANAUS |
10/07/2024 |
2024OB0170157
|
2024NL0000964
|
2024NE0000283
|
1500121000000000 |
33903701 |
5,559.97 |
MUNICIPIO DE MANAUS |
10/07/2024 |
2024OB0170158
|
2024NL0000966
|
2024NE0000073
|
1500121000000000 |
33903978 |
192.70 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
10/07/2024 |
2024OB0168488
|
2024NL0000967
|
2024NE0000036
|
1500121000000000 |
33903701 |
48,746.30 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
10/07/2024 |
2024OB0168803
|
2024NL0000965
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
10/07/2024 |
2024OB0170156
|
2024NL0000964
|
2024NE0000283
|
1500121000000000 |
33903701 |
5,337.57 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
10/09/2024 |
2024OB0226174
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
20,491.58 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
10/09/2024 |
2024OB0226176
|
2024NL0001158
|
2024NE0000846
|
1500100000000000 |
31900701 |
20,491.58 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
10/09/2024 |
2024OB0226197
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
7,177.44 |
CONDOMINIO JARDIM DAS AMERICAS |
10/09/2024 |
2024OB0226194
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
4,332.85 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
10/09/2024 |
2024OB0226198
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
1,695.86 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
10/09/2024 |
2024OB0226195
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
819.13 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
10/09/2024 |
2024OB0226196
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
564.00 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
10/09/2024 |
2024OB0226190
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
10/09/2024 |
2024OB0226191
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
10/09/2024 |
2024OB0226192
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
10/09/2024 |
2024OB0226193
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
10/09/2024 |
2024OB0226189
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
7,378.54 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
10/10/2024 |
2024OB0257962
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
27,631.34 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
10/10/2024 |
2024OB0257964
|
2024NL0001275
|
2024NE0000918
|
1500100000000000 |
31900701 |
27,631.34 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
10/10/2024 |
2024OB0257945
|
2024NL0001380
|
2024NE0000020
|
1500121000000000 |
33903944 |
47.10 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
10/10/2024 |
2024OB0257944
|
2024NL0001376
|
2024NE0000616
|
1500121000000000 |
33903701 |
106,180.90 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
10/10/2024 |
2024OB0257954
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
35,470.44 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
10/10/2024 |
2024OB0257956
|
2024NL0001273
|
2024NE0000917
|
1500100000000000 |
31901302 |
70,937.30 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
10/10/2024 |
2024OB0257957
|
2024NL0001273
|
2024NE0000919
|
1500100000000000 |
31901313 |
3,690.46 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
10/10/2024 |
2024OB0257958
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
563.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
10/10/2024 |
2024OB0257959
|
2024NL0001278
|
2024NE0000927
|
1500100000000000 |
31901302 |
1,276.72 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
10/10/2024 |
2024OB0257960
|
2024NL0001278
|
2024NE0000928
|
1500100000000000 |
31901313 |
63.83 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
10/10/2024 |
2024OB0257961
|
2024NL0001383
|
2024NE0000968
|
1500100000000000 |
31901302 |
0.01 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
10/12/2024 |
2024OB0321069
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
26,105.01 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
10/12/2024 |
2024OB0321071
|
2024NL0001609
|
2024NE0001205
|
1500100000000000 |
31900701 |
26,105.01 |
ALEX DEL GIGLIO |
11/04/2024 |
2024OB0076287
|
2024NL0000433
|
2024NE0000348
|
1500121000000000 |
33901402 |
1,185.00 |
DANIELA RAMOS TORRES |
11/04/2024 |
2024OB0076284
|
2024NL0000429
|
2024NE0000345
|
1500121000000000 |
33901402 |
504.00 |
DARIO JOSE BRAGA PAIM |
11/04/2024 |
2024OB0076286
|
2024NL0000431
|
2024NE0000349
|
1500121000000000 |
33901402 |
654.00 |
NIVALDO DAS CHAGAS MENDONCA |
11/04/2024 |
2024OB0076285
|
2024NL0000430
|
2024NE0000347
|
1500121000000000 |
33901402 |
790.00 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
11/04/2024 |
2024OB0076283
|
2024NL0000414
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
FUNDACAO AMAZONPREV |
11/06/2024 |
2024OB0138202
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
781,122.77 |
FUNDACAO AMAZONPREV |
11/06/2024 |
2024OB0138203
|
2024NL0000725
|
2024NE0000515
|
1500100000000000 |
31911310 |
1,562,245.54 |
FUNDACAO AMAZONPREV |
11/06/2024 |
2024OB0138204
|
2024NL0000725
|
2024NE0000516
|
1500100000000000 |
31911311 |
969,317.85 |
FUNDACAO AMAZONPREV |
11/06/2024 |
2024OB0138205
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
48,583.25 |
FUNDACAO AMAZONPREV |
11/06/2024 |
2024OB0138206
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
67,326.17 |
FUNDACAO AMAZONPREV |
11/06/2024 |
2024OB0138207
|
2024NL0000733
|
2024NE0000525
|
1500100000000000 |
31911310 |
134,652.34 |
FUNDACAO AMAZONPREV |
11/06/2024 |
2024OB0138208
|
2024NL0000733
|
2024NE0000526
|
1500100000000000 |
31911311 |
48,583.25 |
FUNDACAO AMAZONPREV |
11/06/2024 |
2024OB0138269
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
969,317.85 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
11/06/2024 |
2024OB0138209
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
7,378.54 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
11/09/2024 |
2024OB0227950
|
2024NL0001168
|
2024NE0000020
|
1500121000000000 |
33903944 |
47.10 |
FUNDACAO AMAZONPREV |
11/09/2024 |
2024OB0227371
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
48,583.25 |
FUNDACAO AMAZONPREV |
11/09/2024 |
2024OB0227372
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
67,326.17 |
FUNDACAO AMAZONPREV |
11/09/2024 |
2024OB0227373
|
2024NL0001143
|
2024NE0000823
|
1500100000000000 |
31911310 |
134,652.34 |
FUNDACAO AMAZONPREV |
11/09/2024 |
2024OB0227374
|
2024NL0001143
|
2024NE0000824
|
1500100000000000 |
31911311 |
48,583.25 |
FUNDACAO AMAZONPREV |
11/09/2024 |
2024OB0227375
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
998,641.19 |
FUNDACAO AMAZONPREV |
11/09/2024 |
2024OB0227376
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
760,442.65 |
FUNDACAO AMAZONPREV |
11/09/2024 |
2024OB0227377
|
2024NL0001157
|
2024NE0000843
|
1500100000000000 |
31911310 |
1,520,885.30 |
FUNDACAO AMAZONPREV |
11/09/2024 |
2024OB0227378
|
2024NL0001157
|
2024NE0000844
|
1500100000000000 |
31911311 |
998,641.19 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
11/09/2024 |
2024OB0227951
|
2024NL0001169
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
11/10/2024 |
2024OB0258474
|
2024NL0001379
|
2024NE0000020
|
1500121000000000 |
33903944 |
47.10 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
11/10/2024 |
2024OB0258478
|
2024NL0001389
|
2024NE0000191
|
1500121000000000 |
33913929 |
20,611.01 |
MUNICIPIO DE MANAUS |
11/10/2024 |
2024OB0258481
|
2024NL0001390
|
2024NE0000340
|
1500121000000000 |
33903917 |
242.50 |
NP TECNOLOGIA E GESTAO DE DADOS LTDA |
11/10/2024 |
2024OB0258472
|
2024NL0001341
|
2024NE0000851
|
1500121000000000 |
33903901 |
11,385.92 |
PS SERVICOS DE CONSTRUCOES LTDA |
11/10/2024 |
2024OB0258470
|
2024NL0001331
|
2024NE0000362
|
1500121000000000 |
33903004 |
10,312.74 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
11/10/2024 |
2024OB0258479
|
2024NL0001390
|
2024NE0000340
|
1500121000000000 |
33903917 |
4,374.68 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/10/2024 |
2024OB0258471
|
2024NL0001331
|
2024NE0000362
|
1500121000000000 |
33903004 |
125.26 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/10/2024 |
2024OB0258473
|
2024NL0001341
|
2024NE0000851
|
1500121000000000 |
33903901 |
574.08 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/10/2024 |
2024OB0258476
|
2024NL0001381
|
2024NE0000039
|
1500121000000000 |
33904007 |
297.48 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/10/2024 |
2024OB0258480
|
2024NL0001390
|
2024NE0000340
|
1500121000000000 |
33903917 |
232.80 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
11/10/2024 |
2024OB0258475
|
2024NL0001381
|
2024NE0000039
|
1500121000000000 |
33904007 |
5,899.94 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
11/10/2024 |
2024OB0258477
|
2024NL0001384
|
2024NE0000014
|
1500121000000000 |
33904602 |
241,749.35 |
ALFAMA COM E SERVIÇOS LTDA |
11/11/2024 |
2024OB0289684
|
2024NL0001522
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,661.27 |
AMAZON FIVE LTDA |
11/11/2024 |
2024OB0289688
|
2024NL0001429
|
2024NE0000864
|
1500121000000000 |
33903701 |
73,275.11 |
ASN LTDA |
11/11/2024 |
2024OB0289700
|
2024NL0001512
|
2024NE0000790
|
1500121000000000 |
33903916 |
14,110.56 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
11/11/2024 |
2024OB0289692
|
2024NL0001531
|
2024NE0000616
|
1500121000000000 |
33903701 |
913,374.72 |
COMPANHIA DE DESENVOLVIMENTO DO EST DO AMAZONAS CIAMA |
11/11/2024 |
2024OB0289715
|
2024NL0001526
|
2024NE0001114
|
1500121000000000 |
45906503 |
1,000,222.44 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
11/11/2024 |
2024OB0289759
|
2024NL0001516
|
2024NE0000086
|
1500121000000000 |
33903947 |
10,280.67 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
11/11/2024 |
2024OB0289698
|
2024NL0001488
|
2024NE0000068
|
1500121000000000 |
33903917 |
26,363.27 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
11/11/2024 |
2024OB0289712
|
2024NL0001518
|
2024NE0000191
|
1500121000000000 |
33913929 |
16,774.85 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
11/11/2024 |
2024OB0289674
|
2024NL0001488
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,620.09 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
11/11/2024 |
2024OB0289678
|
2024NL0001514
|
2024NE0000592
|
1500121000000000 |
33903703 |
17,355.53 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
11/11/2024 |
2024OB0289691
|
2024NL0001429
|
2024NE0000864
|
1500121000000000 |
33903701 |
10,177.10 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
11/11/2024 |
2024OB0289693
|
2024NL0001531
|
2024NE0000616
|
1500121000000000 |
33903701 |
105,460.75 |
LEONARDO JAMUS BAPTISTA |
11/11/2024 |
2024OB0289711
|
2024NL0001517
|
2024NE0001102
|
1500121000000000 |
33901402 |
981.00 |
MARCOS DE SOUZA LIMA |
11/11/2024 |
2024OB0289676
|
2024NL0001492
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MUNICIPIO DE MANAUS |
11/11/2024 |
2024OB0289680
|
2024NL0001514
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,652.68 |
MUNICIPIO DE MANAUS |
11/11/2024 |
2024OB0289687
|
2024NL0001525
|
2024NE0000340
|
1500121000000000 |
33903917 |
242.50 |
MUNICIPIO DE MANAUS |
11/11/2024 |
2024OB0289689
|
2024NL0001429
|
2024NE0000864
|
1500121000000000 |
33903701 |
4,625.95 |
MUNICIPIO DE MANAUS |
11/11/2024 |
2024OB0289699
|
2024NL0001488
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,472.81 |
MUNICIPIO DE MANAUS |
11/11/2024 |
2024OB0289701
|
2024NL0001512
|
2024NE0000790
|
1500121000000000 |
33903916 |
289.44 |
MUNICIPIO DE MANAUS |
11/11/2024 |
2024OB0289702
|
2024NL0001522
|
2024NE0000073
|
1500121000000000 |
33903978 |
192.70 |
MUNICIPIO DE MANAUS |
11/11/2024 |
2024OB0289703
|
2024NL0001531
|
2024NE0000616
|
1500121000000000 |
33903701 |
56,476.47 |
OZIEL BRAGA DA SILVA |
11/11/2024 |
2024OB0289713
|
2024NL0001519
|
2024NE0001097
|
1500121000000000 |
33903089 |
4,000.00 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
11/11/2024 |
2024OB0289685
|
2024NL0001525
|
2024NE0000340
|
1500121000000000 |
33903917 |
4,374.68 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
11/11/2024 |
2024OB0289716
|
2024NL0001529
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/11/2024 |
2024OB0289679
|
2024NL0001514
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,306.57 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/11/2024 |
2024OB0289686
|
2024NL0001525
|
2024NE0000340
|
1500121000000000 |
33903917 |
232.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/11/2024 |
2024OB0289690
|
2024NL0001429
|
2024NE0000864
|
1500121000000000 |
33903701 |
4,440.92 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
11/11/2024 |
2024OB0289694
|
2024NL0001531
|
2024NE0000616
|
1500121000000000 |
33903701 |
54,217.41 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
11/11/2024 |
2024OB0289677
|
2024NL0001514
|
2024NE0000592
|
1500121000000000 |
33903703 |
138,738.80 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
11/11/2024 |
2024OB0289714
|
2024NL0001523
|
2024NE0000014
|
1500121000000000 |
33904602 |
239,343.00 |
VIA AMAZONIA TURISMO E EVENTOS LTDA |
11/11/2024 |
2024OB0289697
|
2024NL0001412
|
2024NE0000464
|
1500121000000000 |
33903301 |
47,608.40 |
FUNDACAO AMAZONPREV |
11/12/2024 |
2024OB0323561
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
50,582.59 |
FUNDACAO AMAZONPREV |
11/12/2024 |
2024OB0323562
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
62,545.03 |
FUNDACAO AMAZONPREV |
11/12/2024 |
2024OB0323563
|
2024NL0001599
|
2024NE0001187
|
1500100000000000 |
31911310 |
125,090.06 |
FUNDACAO AMAZONPREV |
11/12/2024 |
2024OB0323564
|
2024NL0001599
|
2024NE0001188
|
1500100000000000 |
31911311 |
50,582.59 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
11/12/2024 |
2024NL0001792
|
|
2024NE0001230
|
1500100000000000 |
31901303 |
-3,370.95 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
11/12/2024 |
2024NL0001789
|
|
2024NE0001230
|
1500100000000000 |
31901303 |
3,370.95 |
MUNICIPIO DE MANAUS |
11/12/2024 |
2024OB0321137
|
2024NL0000420
|
2024NE0000073
|
1500121000000000 |
33903978 |
176.51 |
MUNICIPIO DE MANAUS |
11/12/2024 |
2024OB0321138
|
2024NL0001093
|
2024NE0000073
|
1500121000000000 |
33903978 |
192.70 |
MUNICIPIO DE MANAUS |
11/12/2024 |
2024OB0321139
|
2024NL0001615
|
2024NE0000864
|
1500121000000000 |
33903701 |
6,044.32 |
MUNICIPIO DE MANAUS |
11/12/2024 |
2024OB0321140
|
2024NL0001621
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,320.74 |
MUNICIPIO DE MANAUS |
11/12/2024 |
2024OB0321141
|
2024NL0001640
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,652.68 |
MUNICIPIO DE MANAUS |
11/12/2024 |
2024OB0321142
|
2024NL0001644
|
2024NE0000803
|
1500121000000000 |
33903702 |
10,782.11 |
ALANA BARBOSA VALERIO TOMAZ |
12/03/2024 |
2024OB0047894
|
2024NL0000257
|
2024NE0000203
|
1500121000000000 |
33909201 |
1,308.00 |
ALEXANDRE SIQUEIRA DE MEDEIROS |
12/03/2024 |
2024OB0047895
|
2024NL0000258
|
2024NE0000201
|
1500121000000000 |
33909201 |
1,008.00 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047839
|
2024NL0000079
|
2023NE0000541
|
1500100000000000 |
33903943 |
339.70 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047840
|
2024NL0000080
|
2023NE0000541
|
1500100000000000 |
33903943 |
918.66 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047841
|
2024NL0000081
|
2023NE0000541
|
1500100000000000 |
33903943 |
1,992.26 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047842
|
2024NL0000082
|
2023NE0000541
|
1500100000000000 |
33903943 |
1,574.51 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047843
|
2024NL0000083
|
2023NE0000541
|
1500100000000000 |
33903943 |
541.85 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047844
|
2024NL0000083
|
2023NE0000541
|
1500100000000000 |
33903943 |
657.30 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047845
|
2024NL0000084
|
2023NE0000541
|
1500100000000000 |
33903943 |
719.94 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047846
|
2024NL0000084
|
2023NE0000541
|
1500100000000000 |
33903943 |
388.14 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047847
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
428.88 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047848
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
736.12 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047849
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
1,644.29 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047850
|
2024NL0000124
|
2024NE0000070
|
1500121000000000 |
33903943 |
4,998.66 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047851
|
2024NL0000125
|
2024NE0000072
|
1500121000000000 |
33903943 |
52,187.65 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047852
|
2024NL0000125
|
2024NE0000072
|
1500121000000000 |
33903943 |
74,162.66 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047853
|
2024NL0000140
|
2023NE0000009
|
1704145000000000 |
33903943 |
67,148.62 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047854
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
2,189.11 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047855
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
1,878.96 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047856
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
980.72 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047857
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
996.46 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047858
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
685.44 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047859
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
1,329.19 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047860
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
1,356.03 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047861
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
557.58 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047862
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
632.64 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047863
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
157.21 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047864
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
84.19 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047865
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
639.24 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047866
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
450.36 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047867
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
380.25 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047868
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
764.62 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047869
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
680.49 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047870
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
593.88 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047871
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
84.19 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047872
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
241.93 |
AMAZONAS ENERGIA S/A |
12/03/2024 |
2024OB0047873
|
2024NL0000142
|
2023NE0000541
|
1500100000000000 |
33903943 |
259.66 |
COMPANHIA DE ELETRICIDADE DO ACRE |
12/03/2024 |
2024OB0047898
|
2024NL0000269
|
2024NE0000023
|
1500121000000000 |
33903943 |
85.11 |
COMPANHIA DE ELETRICIDADE DO ACRE |
12/03/2024 |
2024OB0047899
|
2024NL0000270
|
2024NE0000023
|
1500121000000000 |
33903943 |
85.00 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
12/03/2024 |
2024OB0047887
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
7,177.44 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
12/03/2024 |
2024OB0047884
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
1,695.86 |
FUNDACAO AMAZONPREV |
12/03/2024 |
2024OB0047874
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
48,583.25 |
FUNDACAO AMAZONPREV |
12/03/2024 |
2024OB0047875
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
67,326.17 |
FUNDACAO AMAZONPREV |
12/03/2024 |
2024OB0047876
|
2024NL0000154
|
2024NE0000104
|
1500100000000000 |
31911310 |
134,652.34 |
FUNDACAO AMAZONPREV |
12/03/2024 |
2024OB0047877
|
2024NL0000154
|
2024NE0000105
|
1500100000000000 |
31911311 |
48,583.25 |
FUNDACAO AMAZONPREV |
12/03/2024 |
2024OB0047878
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
965,274.02 |
FUNDACAO AMAZONPREV |
12/03/2024 |
2024OB0047879
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
795,882.27 |
FUNDACAO AMAZONPREV |
12/03/2024 |
2024OB0047880
|
2024NL0000166
|
2024NE0000121
|
1500100000000000 |
31911310 |
1,591,764.54 |
FUNDACAO AMAZONPREV |
12/03/2024 |
2024OB0047881
|
2024NL0000166
|
2024NE0000122
|
1500100000000000 |
31911311 |
965,274.02 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
12/03/2024 |
2024OB0047888
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
819.13 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
12/03/2024 |
2024OB0047891
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
564.00 |
LUIZ OTAVIO DA SILVA |
12/03/2024 |
2024OB0047896
|
2024NL0000264
|
2024NE0000206
|
1500121000000000 |
33901402 |
197.50 |
PAULO CESAR VINHAS TISO |
12/03/2024 |
2024OB0047893
|
2024NL0000256
|
2024NE0000197
|
1500121000000000 |
33909201 |
1,635.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
12/03/2024 |
2024OB0047900
|
2024NL0000270
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.03 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
12/03/2024 |
2024OB0047883
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
12/03/2024 |
2024OB0047885
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
12/03/2024 |
2024OB0047886
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
12/03/2024 |
2024OB0047889
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
12/03/2024 |
2024OB0047890
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
4,332.85 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
12/03/2024 |
2024OB0047882
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
7,378.54 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
12/03/2024 |
2024OB0047897
|
2024NL0000266
|
2024NE0000014
|
1500121000000000 |
33904602 |
232,446.94 |
FRANSOERMES TORRES LIMA |
12/06/2024 |
2024OB0139606
|
2024NL0000753
|
2024NE0000532
|
1500121000000000 |
33903989 |
4,000.00 |
SAAE DE PRESIDENTE FIGUEIREDO |
12/06/2024 |
2024OB0139607
|
2024NL0000755
|
2024NE0000032
|
1500121000000000 |
33903944 |
154.26 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
12/06/2024 |
2024OB0139608
|
2024NL0000767
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
12/09/2024 |
2024OB0228949
|
2024NL0001015
|
2024NE0000340
|
1500121000000000 |
33903917 |
266.75 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
12/09/2024 |
2024OB0228951
|
2024NL0001190
|
2024NE0000874
|
1500121000000000 |
33903935 |
29.94 |
JEFFERSON DE OLIVEIRA CARLOS |
12/09/2024 |
2024OB0228954
|
2024NL0001186
|
2024NE0000867
|
1500121000000000 |
33901402 |
1,308.00 |
LEONARDO DOS SANTOS DO REGO BARROS |
12/09/2024 |
2024OB0228955
|
2024NL0001187
|
2024NE0000866
|
1500121000000000 |
33901402 |
981.00 |
NIVALDO DAS CHAGAS MENDONCA |
12/09/2024 |
2024OB0228956
|
2024NL0001189
|
2024NE0000873
|
1500121000000000 |
33901402 |
3,555.00 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A |
12/09/2024 |
2024OB0229092
|
2024NL0001197
|
2024NE0000012
|
1500100000000000 |
31909601 |
1,469,730.45 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
12/12/2024 |
2024NL0001807
|
|
2024NE0001242
|
1500100000000000 |
31901303 |
3,370.95 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
13/03/2024 |
2024OB0048988
|
2024NL0000275
|
2024NE0000025
|
1500121000000000 |
33903703 |
14,744.14 |
MARIA DA CONCEICAO GUERREIRO DA SILVA |
13/03/2024 |
2024OB0048990
|
2024NL0000277
|
2024NE0000196
|
1500121000000000 |
33909201 |
1,471.50 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/03/2024 |
2024OB0048989
|
2024NL0000269
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.03 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
13/05/2024 |
2024OB0108577
|
2024NL0000616
|
2024NE0000020
|
1500121000000000 |
33903944 |
47.10 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
13/05/2024 |
2024OB0108578
|
2024NL0000618
|
2024NE0000020
|
1500121000000000 |
33903944 |
47.10 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
13/05/2024 |
2024OB0108579
|
2024NL0000620
|
2024NE0000020
|
1500121000000000 |
33903944 |
47.10 |
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS |
13/05/2024 |
2024OB0108570
|
2024NL0000606
|
2024NE0000004
|
1500121000000000 |
33903944 |
400.78 |
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS |
13/05/2024 |
2024OB0108571
|
2024NL0000607
|
2024NE0000004
|
1500121000000000 |
33903944 |
400.78 |
E C DE S BULGARELLI LTDA |
13/05/2024 |
2024OB0108581
|
2024NL0000598
|
2024NE0000093
|
1500121000000000 |
33904013 |
1,426.52 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
13/05/2024 |
2024OB0108575
|
2024NL0000614
|
2024NE0000086
|
1500121000000000 |
33903947 |
1,147.54 |
MANAUS AMBIENTAL S.A |
13/05/2024 |
2024OB0108584
|
2024NL0000605
|
2024NE0000085
|
1500121000000000 |
33903944 |
15,236.42 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
13/05/2024 |
2024OB0108587
|
2024NL0000588
|
2024NE0000021
|
1500121000000000 |
33903977 |
1,267.60 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
13/05/2024 |
2024OB0108585
|
2024NL0000613
|
2024NE0000341
|
1500121000000000 |
33903917 |
2,525.60 |
MUNICIPIO DE MANAUS |
13/05/2024 |
2024OB0108580
|
2024NL0000588
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
MUNICIPIO DE MANAUS |
13/05/2024 |
2024OB0108582
|
2024NL0000598
|
2024NE0000093
|
1500121000000000 |
33904013 |
36.88 |
MUNICIPIO DE MANAUS |
13/05/2024 |
2024OB0108586
|
2024NL0000613
|
2024NE0000341
|
1500121000000000 |
33903917 |
140.00 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
13/05/2024 |
2024OB0108576
|
2024NL0000615
|
2024NE0000018
|
1500121000000000 |
33903944 |
86.26 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/05/2024 |
2024OB0108563
|
2024NL0000588
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/05/2024 |
2024OB0108569
|
2024NL0000606
|
2024NE0000004
|
1500121000000000 |
33903944 |
21.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/05/2024 |
2024OB0108572
|
2024NL0000607
|
2024NE0000004
|
1500121000000000 |
33903944 |
21.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/05/2024 |
2024OB0108573
|
2024NL0000613
|
2024NE0000341
|
1500121000000000 |
33903917 |
134.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/05/2024 |
2024OB0108583
|
2024NL0000605
|
2024NE0000085
|
1500121000000000 |
33903944 |
768.21 |
ALFAMA COM E SERVIÇOS LTDA |
13/06/2024 |
2024OB0142061
|
2024NL0000769
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,661.27 |
CASA DO ELETRICISTA LTDA |
13/06/2024 |
2024OB0142071
|
2024NL0000786
|
2024NE0000353
|
1500121000000000 |
33903024 |
8,301.30 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
13/06/2024 |
2024OB0142062
|
2024NL0000778
|
2024NE0000036
|
1500121000000000 |
33903701 |
820,781.54 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
13/06/2024 |
2024OB0142067
|
2024NL0000781
|
2024NE0000283
|
1500121000000000 |
33903701 |
89,947.56 |
COMPANHIA AMAZONENSE DE DESENVOLVIMENTO E MOBILIZACAO DE ATIVOS - CADA |
13/06/2024 |
2024OB0142052
|
2024NL0000749
|
2024NE0000529
|
1500150000000000 |
45906503 |
4,000,000.00 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
13/06/2024 |
2024OB0142057
|
2024NL0000766
|
2024NE0000068
|
1500121000000000 |
33903917 |
26,572.17 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
13/06/2024 |
2024OB0142066
|
2024NL0000780
|
2024NE0000191
|
1500121000000000 |
33913929 |
11,785.55 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
13/06/2024 |
2024OB0142049
|
2024NL0000748
|
2024NE0000089
|
1500121000000000 |
33903703 |
2,674.44 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
13/06/2024 |
2024OB0142054
|
2024NL0000752
|
2024NE0000089
|
1500121000000000 |
33903703 |
8,023.33 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
13/06/2024 |
2024OB0142058
|
2024NL0000766
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,632.93 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
13/06/2024 |
2024OB0142063
|
2024NL0000778
|
2024NE0000036
|
1500121000000000 |
33903701 |
94,742.25 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
13/06/2024 |
2024OB0142068
|
2024NL0000781
|
2024NE0000283
|
1500121000000000 |
33903701 |
10,354.23 |
MUNICIPIO DE MANAUS |
13/06/2024 |
2024OB0142051
|
2024NL0000748
|
2024NE0000089
|
1500121000000000 |
33903703 |
1,215.66 |
MUNICIPIO DE MANAUS |
13/06/2024 |
2024OB0142056
|
2024NL0000752
|
2024NE0000089
|
1500121000000000 |
33903703 |
3,646.97 |
MUNICIPIO DE MANAUS |
13/06/2024 |
2024OB0142059
|
2024NL0000766
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,484.48 |
MUNICIPIO DE MANAUS |
13/06/2024 |
2024OB0142060
|
2024NL0000769
|
2024NE0000073
|
1500121000000000 |
33903978 |
192.70 |
MUNICIPIO DE MANAUS |
13/06/2024 |
2024OB0142065
|
2024NL0000778
|
2024NE0000036
|
1500121000000000 |
33903701 |
50,749.66 |
MUNICIPIO DE MANAUS |
13/06/2024 |
2024OB0142070
|
2024NL0000781
|
2024NE0000283
|
1500121000000000 |
33903701 |
5,559.97 |
NAIA LAURIA DA SILVA |
13/06/2024 |
2024OB0142047
|
2024NL0000710
|
2024NE0000040
|
1500121000000000 |
33903615 |
4,115.55 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/06/2024 |
2024OB0142046
|
2024NL0000710
|
2024NE0000040
|
1500121000000000 |
33903615 |
177.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/06/2024 |
2024OB0142050
|
2024NL0000748
|
2024NE0000089
|
1500121000000000 |
33903703 |
1,167.03 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/06/2024 |
2024OB0142055
|
2024NL0000752
|
2024NE0000089
|
1500121000000000 |
33903703 |
3,501.09 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/06/2024 |
2024OB0142064
|
2024NL0000778
|
2024NE0000036
|
1500121000000000 |
33903701 |
48,719.67 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/06/2024 |
2024OB0142069
|
2024NL0000781
|
2024NE0000283
|
1500121000000000 |
33903701 |
5,337.57 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/06/2024 |
2024OB0142072
|
2024NL0000786
|
2024NE0000353
|
1500121000000000 |
33903024 |
106.20 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/06/2024 |
2024OB0142073
|
2024NL0000786
|
2024NE0000353
|
1500121000000000 |
33903024 |
442.50 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
13/06/2024 |
2024OB0142048
|
2024NL0000748
|
2024NE0000089
|
1500121000000000 |
33903703 |
19,256.00 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
13/06/2024 |
2024OB0142053
|
2024NL0000752
|
2024NE0000089
|
1500121000000000 |
33903703 |
57,768.00 |
GUILHERME DE BRITO CARNEIRO |
13/08/2024 |
2024OB0201487
|
2024NL0001080
|
2024NE0000770
|
1500121000000000 |
33901402 |
1,308.00 |
OZIEL BRAGA DA SILVA |
13/08/2024 |
2024OB0201489
|
2024NL0001096
|
2024NE0000775
|
1500121000000000 |
33903089 |
4,000.00 |
TIAGO AIRES DOS SANTOS |
13/08/2024 |
2024OB0201488
|
2024NL0001095
|
2024NE0000774
|
1500121000000000 |
33903989 |
4,000.00 |
WILLIAM BARROS CUNHA |
13/08/2024 |
2024OB0201486
|
2024NL0001078
|
2024NE0000771
|
1500121000000000 |
33901402 |
1,308.00 |
AUGUSTO NOBORU TOYODA |
13/09/2024 |
2024OB0229377
|
2024NL0001200
|
2024NE0000884
|
1500121000000000 |
33901401 |
1,980.00 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
13/09/2024 |
2024OB0229369
|
2024NL0001184
|
2024NE0000086
|
1500121000000000 |
33903947 |
10,710.73 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
13/09/2024 |
2024OB0229370
|
2024NL0001188
|
2024NE0000027
|
1500121000000000 |
33903947 |
48.28 |
JACKSON LEDA CANINDE CORREA |
13/09/2024 |
2024OB0229376
|
2024NL0001199
|
2024NE0000880
|
1500121000000000 |
33901401 |
1,980.00 |
JOAO MARCELO DE SOUZA LUZEIRO |
13/09/2024 |
2024OB0229371
|
2024NL0001192
|
2024NE0000879
|
1500121000000000 |
33901401 |
1,980.00 |
JONAS CHAVES BOAVENTURA |
13/09/2024 |
2024OB0229374
|
2024NL0001196
|
2024NE0000876
|
1500121000000000 |
33901402 |
1,308.00 |
RODRIGO PINHEIRO DE ALMEIDA CASTRO |
13/09/2024 |
2024OB0229372
|
2024NL0001194
|
2024NE0000883
|
1500121000000000 |
33901402 |
981.00 |
ROSENILSON AMAZONAS PESSOA |
13/09/2024 |
2024OB0229373
|
2024NL0001195
|
2024NE0000877
|
1500121000000000 |
33901401 |
1,716.00 |
TOMAZ DE AQUINO ARMOND DE MELO |
13/09/2024 |
2024OB0229375
|
2024NL0001198
|
2024NE0000878
|
1500121000000000 |
33901401 |
1,800.00 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
13/11/2024 |
2024OB0295058
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
27,631.34 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
13/11/2024 |
2024OB0295060
|
2024NL0001485
|
2024NE0001072
|
1500100000000000 |
31900701 |
27,631.34 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
13/11/2024 |
2024OB0294881
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
7,177.44 |
CONDOMINIO JARDIM DAS AMERICAS |
13/11/2024 |
2024OB0294895
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
4,332.85 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
13/11/2024 |
2024OB0294882
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
1,695.86 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
13/11/2024 |
2024OB0294879
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
819.13 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
13/11/2024 |
2024OB0294880
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
564.00 |
NURENBERG OSORIO NUNES |
13/11/2024 |
2024OB0294883
|
2024NL0001545
|
2024NE0001051
|
1500100000000000 |
31909294 |
1,270.16 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
13/11/2024 |
2024OB0294892
|
2024NL0001505
|
2024NE0000039
|
1500121000000000 |
33904007 |
268.91 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
13/11/2024 |
2024OB0294874
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
13/11/2024 |
2024OB0294876
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
13/11/2024 |
2024OB0294893
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
13/11/2024 |
2024OB0294894
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
13/11/2024 |
2024OB0294872
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
7,378.54 |
FOLHA DE PAGAMENTO |
13/12/2024 |
2024OB0323953
|
2024NL0001801
|
2024NE0001235
|
1500100000000000 |
31901143 |
165,259.73 |
FOLHA DE PAGAMENTO |
13/12/2024 |
2024OB0323954
|
2024NL0001806
|
2024NE0001239
|
1500100000000000 |
31901143 |
2,620,550.81 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
13/12/2024 |
2024OB0323956
|
2024NL0001800
|
2024NE0001235
|
1500100000000000 |
31901143 |
3,248.63 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
13/12/2024 |
2024OB0323957
|
2024NL0001805
|
2024NE0001239
|
1500100000000000 |
31901143 |
33,343.70 |
ALFAMA COM E SERVIÇOS LTDA |
14/03/2024 |
2024OB0049123
|
2024NL0000288
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,679.77 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
14/03/2024 |
2024OB0049110
|
2024NL0000274
|
2024NE0000194
|
1500121000000000 |
33909209 |
822,215.30 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049128
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
178.84 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049129
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
178.84 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049130
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
178.84 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049131
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
178.84 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049132
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
178.84 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049133
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049134
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
178.84 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049135
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049136
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049137
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049138
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049139
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049140
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049141
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049142
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049143
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049144
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049145
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
1,082.54 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049146
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049147
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
DEPARTAMENTO ESTADUAL DE TRÂNSITO |
14/03/2024 |
2024OB0049148
|
2024NL0000235
|
2024NE0000187
|
1500121000000000 |
33904799 |
121.17 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
14/03/2024 |
2024OB0049125
|
2024NL0000289
|
2024NE0000035
|
1500121000000000 |
33903702 |
21,218.54 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
14/03/2024 |
2024OB0049260
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
563.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
14/03/2024 |
2024OB0049262
|
2024NL0000153
|
2024NE0000106
|
1500100000000000 |
31901302 |
1,276.80 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
14/03/2024 |
2024OB0049263
|
2024NL0000153
|
2024NE0000107
|
1500100000000000 |
31901313 |
63.83 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
14/03/2024 |
2024OB0049264
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
35,503.98 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
14/03/2024 |
2024OB0049265
|
2024NL0000165
|
2024NE0000123
|
1500100000000000 |
31901302 |
70,558.43 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
14/03/2024 |
2024OB0049266
|
2024NL0000165
|
2024NE0000125
|
1500100000000000 |
31901313 |
3,738.37 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
14/03/2024 |
2024OB0049267
|
2024NL0000295
|
2024NE0000248
|
1500100000000000 |
31901302 |
550.98 |
JONAS CHAVES BOAVENTURA |
14/03/2024 |
2024OB0049117
|
2024NL0000280
|
2024NE0000202
|
1500121000000000 |
33909201 |
1,635.00 |
JONAS CHAVES BOAVENTURA |
14/03/2024 |
2024OB0049118
|
2024NL0000281
|
2024NE0000199
|
1500121000000000 |
33909201 |
1,471.50 |
JONAS CHAVES BOAVENTURA |
14/03/2024 |
2024OB0049120
|
2024NL0000283
|
2024NE0000208
|
1500121000000000 |
33901402 |
1,635.00 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
14/03/2024 |
2024OB0049181
|
2024NL0000289
|
2024NE0000035
|
1500121000000000 |
33903702 |
152,773.52 |
LUIZ DIAS DE ALENCAR NETO |
14/03/2024 |
2024OB0049121
|
2024NL0000284
|
2024NE0000215
|
1500121000000000 |
33909201 |
1,144.50 |
MARCOS ANDRÉ PONTES CAVALCANTI |
14/03/2024 |
2024OB0049119
|
2024NL0000282
|
2024NE0000204
|
1500121000000000 |
33909201 |
1,471.50 |
MUNICIPIO DE MANAUS |
14/03/2024 |
2024OB0049107
|
2024NL0000267
|
2024NE0000017
|
1500121000000000 |
33903917 |
410.89 |
MUNICIPIO DE MANAUS |
14/03/2024 |
2024OB0049109
|
2024NL0000271
|
2024NE0000028
|
1500121000000000 |
33903917 |
242.50 |
MUNICIPIO DE MANAUS |
14/03/2024 |
2024OB0049111
|
2024NL0000274
|
2024NE0000194
|
1500121000000000 |
33909209 |
50,843.86 |
MUNICIPIO DE MANAUS |
14/03/2024 |
2024OB0049114
|
2024NL0000275
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,437.02 |
MUNICIPIO DE MANAUS |
14/03/2024 |
2024OB0049124
|
2024NL0000288
|
2024NE0000073
|
1500121000000000 |
33903978 |
174.20 |
MUNICIPIO DE MANAUS |
14/03/2024 |
2024OB0049127
|
2024NL0000289
|
2024NE0000035
|
1500121000000000 |
33903702 |
9,644.79 |
NIVALDO DAS CHAGAS MENDONCA |
14/03/2024 |
2024OB0049122
|
2024NL0000286
|
2024NE0000213
|
1500121000000000 |
33909201 |
1,580.00 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
14/03/2024 |
2024OB0049175
|
2024NL0000271
|
2024NE0000028
|
1500121000000000 |
33903917 |
4,374.68 |
RODRIGO PINHEIRO DE ALMEIDA CASTRO |
14/03/2024 |
2024OB0049116
|
2024NL0000279
|
2024NE0000198
|
1500121000000000 |
33909201 |
1,635.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049059
|
2024NL0000079
|
2023NE0000541
|
1500100000000000 |
33903943 |
3.22 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049060
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.51 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049061
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.09 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049062
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.93 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049063
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049064
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
34.20 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049065
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
30.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049066
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
19.79 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049067
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
11.34 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049068
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
11.31 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049069
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
12.09 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049070
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
14.75 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049071
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
15.77 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049072
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049073
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049074
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.52 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049075
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.03 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049076
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.66 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049077
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.91 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049078
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.03 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049079
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.56 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049080
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
18.86 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049085
|
2024NL0000125
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,316.19 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049086
|
2024NL0000125
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,980.68 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049087
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
26.58 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049088
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
22.82 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049089
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
11.91 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049090
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
12.09 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049091
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
8.32 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049092
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
16.09 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049093
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
16.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049094
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
6.77 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049095
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
7.68 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049096
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
1.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049097
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
1.02 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049098
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
7.76 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049099
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
5.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049100
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
4.61 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049101
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
9.28 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049102
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
8.26 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049103
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
7.21 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049104
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
1.02 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049105
|
2024NL0000141
|
2023NE0000541
|
1500100000000000 |
33903943 |
2.92 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049106
|
2024NL0000142
|
2023NE0000541
|
1500100000000000 |
33903943 |
2.48 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049108
|
2024NL0000271
|
2024NE0000028
|
1500121000000000 |
33903917 |
232.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049112
|
2024NL0000274
|
2024NE0000194
|
1500121000000000 |
33909209 |
48,810.10 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049113
|
2024NL0000275
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,139.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049126
|
2024NL0000289
|
2024NE0000035
|
1500121000000000 |
33903702 |
9,259.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/03/2024 |
2024OB0049179
|
2024NL0000124
|
2024NE0000070
|
1500121000000000 |
33903943 |
105.45 |
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA |
14/03/2024 |
2024OB0049174
|
2024NL0000267
|
2024NE0000017
|
1500121000000000 |
33903917 |
7,806.97 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
14/03/2024 |
2024OB0049180
|
2024NL0000275
|
2024NE0000025
|
1500121000000000 |
33903703 |
119,419.75 |
WILLIAM BARROS CUNHA |
14/03/2024 |
2024OB0049115
|
2024NL0000278
|
2024NE0000200
|
1500121000000000 |
33909201 |
1,962.00 |
ALANA BARBOSA VALERIO TOMAZ |
14/05/2024 |
2024OB0109895
|
2024NL0000619
|
2024NE0000459
|
1500121000000000 |
33901402 |
1,308.00 |
ALEX DEL GIGLIO |
14/05/2024 |
2024OB0109896
|
2024NL0000621
|
2024NE0000458
|
1500121000000000 |
33901402 |
790.00 |
AUGUSTO BERNARDO SAMPAIO CECILIO |
14/05/2024 |
2024OB0109898
|
2024NL0000627
|
2024NE0000461
|
1500121000000000 |
33901402 |
756.00 |
DARIO JOSE BRAGA PAIM |
14/05/2024 |
2024OB0109899
|
2024NL0000628
|
2024NE0000455
|
1500121000000000 |
33901402 |
790.00 |
NEIRALDO HIDALGO DIXO |
14/05/2024 |
2024OB0109894
|
2024NL0000595
|
2024NE0000448
|
1500121000000000 |
33901402 |
756.00 |
NIVALDO DAS CHAGAS MENDONCA |
14/05/2024 |
2024OB0109893
|
2024NL0000597
|
2024NE0000436
|
1500121000000000 |
33901402 |
1,580.00 |
NIVALDO DAS CHAGAS MENDONCA |
14/05/2024 |
2024OB0109897
|
2024NL0000625
|
2024NE0000460
|
1500121000000000 |
33901402 |
790.00 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
14/06/2024 |
2024OB0142734
|
2024NL0000727
|
2023NE0000265
|
1704145000000000 |
33913929 |
10,945.15 |
KAELE LTDA |
14/06/2024 |
2024OB0142760
|
2024NL0000774
|
2024NE0000013
|
1500121000000000 |
33903308 |
11,771.52 |
MANAUS AMBIENTAL S.A |
14/06/2024 |
2024OB0142736
|
2024NL0000793
|
2024NE0000085
|
1500121000000000 |
33903944 |
19,347.31 |
MUNICIPIO DE MANAUS |
14/06/2024 |
2024OB0142738
|
2024NL0000797
|
2024NE0000017
|
1500121000000000 |
33903917 |
410.89 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
14/06/2024 |
2024OB0142741
|
2024NL0000795
|
2024NE0000018
|
1500121000000000 |
33903944 |
92.24 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/06/2024 |
2024OB0142735
|
2024NL0000774
|
2024NE0000013
|
1500121000000000 |
33903308 |
142.97 |
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA |
14/06/2024 |
2024OB0142739
|
2024NL0000797
|
2024NE0000017
|
1500121000000000 |
33903917 |
7,806.97 |
MANAUS AMBIENTAL S.A |
14/08/2024 |
2024OB0202125
|
2024NL0001085
|
2024NE0000085
|
1500121000000000 |
33903944 |
15,563.54 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
14/08/2024 |
2024OB0202124
|
2024NL0001077
|
2024NE0000018
|
1500121000000000 |
33903944 |
86.05 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/08/2024 |
2024OB0202126
|
2024NL0001085
|
2024NE0000085
|
1500121000000000 |
33903944 |
784.71 |
A M P DA CUNHA LTDA |
14/11/2024 |
2024OB0295192
|
2024NL0001528
|
2024NE0000803
|
1500121000000000 |
33903702 |
190,627.68 |
ADENAUER QUEIROZ SILVEIRA |
14/11/2024 |
2024OB0295204
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,719.14 |
AFONSO LOBO MORAES |
14/11/2024 |
2024OB0295205
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,626.33 |
AIMEE MARIA CAMPOS DE ALMEIDA |
14/11/2024 |
2024OB0295281
|
2024NL0001551
|
2024NE0001047
|
1500100000000000 |
31909294 |
6,447.68 |
ALFREDO BARROSO DA COSTA LIMA JUNIOR |
14/11/2024 |
2024OB0295206
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,309.81 |
ALISIO CLAUDIO BARBOSA RIBEIRO |
14/11/2024 |
2024OB0295207
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,241.18 |
ALMIR MESQUITA DE VASCONCELOS |
14/11/2024 |
2024OB0295208
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,314.57 |
AMIM BANDEIRA ISMAEL |
14/11/2024 |
2024OB0295209
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
408.51 |
ANA LUCIA ALEIXO MAQUINE |
14/11/2024 |
2024OB0295210
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,241.18 |
ANA LUCIA ALEIXO MAQUINE |
14/11/2024 |
2024OB0295289
|
2024NL0001562
|
2024NE0001049
|
1500100000000000 |
31909294 |
2,292.51 |
ANTONIO GILSON NOGUEIRA DE SOUZA |
14/11/2024 |
2024OB0295284
|
2024NL0001554
|
2024NE0001037
|
1500100000000000 |
31909294 |
15,761.00 |
ANTONIO PAULO ARAUJO |
14/11/2024 |
2024OB0295211
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,621.83 |
CIRUS DE CASTRO CAITETE |
14/11/2024 |
2024OB0295212
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
6,117.23 |
DANIELA RAMOS TORRES |
14/11/2024 |
2024OB0295278
|
2024NL0001548
|
2024NE0001117
|
1500121000000000 |
33901402 |
395.00 |
DAVINO OLIVEIRA LOPES |
14/11/2024 |
2024OB0295213
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,137.26 |
DINARTH AZEVEDO MARIALVA |
14/11/2024 |
2024OB0295214
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
8,985.98 |
EDUARDO AUGUSTO DE SOUZA MARINHO MENDES |
14/11/2024 |
2024OB0295215
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,072.50 |
EGLEY MELO DE SOUZA |
14/11/2024 |
2024OB0295216
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,651.12 |
ELDENIRA MOREIRA BARBOSA DE PINHO |
14/11/2024 |
2024OB0295275
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,297.42 |
ELIZABETH DE LIMA MELO |
14/11/2024 |
2024OB0295217
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
11,231.15 |
EMANOEL ROMAO BESERRA |
14/11/2024 |
2024OB0295218
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
9,456.25 |
EMIDIO NIRO KOHASHI |
14/11/2024 |
2024OB0295219
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,950.42 |
EUCILENE SANTAREM HARA PONTES |
14/11/2024 |
2024OB0295220
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,575.77 |
FERNANDO MACHADO MARINHO |
14/11/2024 |
2024OB0295221
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
11,561.92 |
FRAN CLINTON ANDRADE BEZERRA |
14/11/2024 |
2024OB0295197
|
2024NL0001537
|
2024NE0001144
|
1500100000000000 |
31909294 |
2,339.00 |
FRANCISCO RAIMUNDO REBOUCAS PACHECO |
14/11/2024 |
2024OB0295222
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
8,391.57 |
FRANKI HUDSON LEAO DE OLIVEIRA |
14/11/2024 |
2024OB0295223
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,524.91 |
GILBERTO CORDEIRO DE LUCENA |
14/11/2024 |
2024OB0295285
|
2024NL0001558
|
2024NE0001029
|
1500100000000000 |
31909294 |
5,232.39 |
GILMAR JARDIM FONSECA |
14/11/2024 |
2024OB0295224
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,563.29 |
HIRAN DE SOUZA QUEIROZ |
14/11/2024 |
2024OB0295225
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,910.46 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
14/11/2024 |
2024OB0295193
|
2024NL0001528
|
2024NE0000803
|
1500121000000000 |
33903702 |
14,232.38 |
IRADE FIRMINO CAVALCANTE |
14/11/2024 |
2024OB0295287
|
2024NL0001560
|
2024NE0001048
|
1500100000000000 |
31909294 |
1,200.00 |
ISRAEL COUTO REBELO |
14/11/2024 |
2024OB0295226
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,941.02 |
IVONE ASSAKO MURAYAMA |
14/11/2024 |
2024OB0295227
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,396.59 |
IZIDORO ANTONIO GOMES DE SOUZA |
14/11/2024 |
2024OB0295228
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,314.00 |
JACKSON LEDA CANINDE CORREA |
14/11/2024 |
2024OB0295229
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
6,396.93 |
JERONIMO ALMEIDA FERREIRA |
14/11/2024 |
2024OB0295230
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
8,688.24 |
JERONIZA DE FATIMA ALBUQUERQUE DOS SANTOS SILVA |
14/11/2024 |
2024OB0295280
|
2024NL0001550
|
2024NE0001046
|
1500100000000000 |
31909294 |
16,119.14 |
JOAO BOSCO ARAUJO DE SOUZA JUNIOR |
14/11/2024 |
2024OB0295231
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,309.81 |
JOAO THOMAZ CORREA DA COSTA |
14/11/2024 |
2024OB0295232
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,279.66 |
JONAS CHAVES BOAVENTURA |
14/11/2024 |
2024OB0295286
|
2024NL0001559
|
2024NE0001119
|
1500121000000000 |
33901402 |
1,308.00 |
JORGE AUGUSTO BENTO DA SILVA |
14/11/2024 |
2024OB0295233
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,822.98 |
JORGE BARBOSA DA SILVA |
14/11/2024 |
2024OB0295234
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
762.10 |
JORGE EDUARDO JATAHI DE CASTRO |
14/11/2024 |
2024OB0295235
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,137.26 |
JOSE BARBOSA DE SOUZA JUNIOR |
14/11/2024 |
2024OB0295236
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,300.28 |
JOSE CRISTOVAO MARTINS VALENÇA |
14/11/2024 |
2024OB0295237
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,280.30 |
JOSE JESUS MARIA SILVA FREITAS |
14/11/2024 |
2024OB0295238
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
9,319.60 |
JOSE RICARDO DE FREITAS CASTRO |
14/11/2024 |
2024OB0295239
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
7,860.79 |
JULIO CESAR DINELLI MAGNANI |
14/11/2024 |
2024OB0295240
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,654.90 |
KAELE LTDA |
14/11/2024 |
2024OB0295290
|
2024NL0001524
|
2024NE0000013
|
1500121000000000 |
33903308 |
11,771.52 |
KARLLA DANIELLE LOPES ALBUQUERQUE |
14/11/2024 |
2024OB0295199
|
2024NL0001541
|
2024NE0001138
|
1500100000000000 |
31909294 |
880.00 |
KATIA FERNANDA DA SILVA SILVEIRA |
14/11/2024 |
2024OB0295279
|
2024NL0001549
|
2024NE0001050
|
1500100000000000 |
31909294 |
10,352.10 |
LUIZ ANDRE LIMA DE OLIVEIRA |
14/11/2024 |
2024OB0295276
|
2024NL0001546
|
2024NE0001145
|
1500100000000000 |
31909294 |
600.00 |
LUIZ GONZAGA CAMPOS DE SOUZA |
14/11/2024 |
2024OB0295241
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,068.63 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
14/11/2024 |
2024OB0295200
|
2024NL0001540
|
2024NE0000021
|
1500121000000000 |
33903977 |
1,267.60 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
14/11/2024 |
2024OB0295291
|
2024NL0001553
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MARCO ANTONIO DE ABREU VIEIRA |
14/11/2024 |
2024OB0295242
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
975.21 |
MARIA DAS MERCES MARINHO DA COSTA |
14/11/2024 |
2024OB0295243
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
12,652.13 |
MARIA JOSIMARA MOREIRA LIMA |
14/11/2024 |
2024OB0295288
|
2024NL0001561
|
2024NE0001092
|
1500100000000000 |
31909294 |
1,160.38 |
MARICELIA CID VIEIRA BELEM |
14/11/2024 |
2024OB0295244
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
837.96 |
MARIO AUGUSTO DE LIMA RODRIGUES |
14/11/2024 |
2024OB0295245
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,876.05 |
MARIO DE NAZARE OLIVEIRA COSTA |
14/11/2024 |
2024OB0295274
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,018.10 |
MARLUCE MARQUES DE FARIAS |
14/11/2024 |
2024OB0295273
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
6,205.89 |
MUNICIPIO DE MANAUS |
14/11/2024 |
2024OB0295194
|
2024NL0001528
|
2024NE0000803
|
1500121000000000 |
33903702 |
10,782.11 |
MUNICIPIO DE MANAUS |
14/11/2024 |
2024OB0295202
|
2024NL0001540
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
MUNICIPIO DE MANAUS |
14/11/2024 |
2024OB0295283
|
2024NL0001553
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
NELSINDA NORONHA |
14/11/2024 |
2024OB0295272
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,734.20 |
NILTON CORREA XAVIER |
14/11/2024 |
2024OB0295246
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
650.14 |
OSWALDO NOGUEIRA DE OLIVEIRA FILHO |
14/11/2024 |
2024OB0295247
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
7,447.07 |
PAULO ROBERTO WALLACE DA SILVA |
14/11/2024 |
2024OB0295248
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,241.18 |
PEDRO MARCELO AGUIAR SOARES |
14/11/2024 |
2024OB0295249
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
7,447.07 |
RAIMUNDA PONTILHAO OROFINO DE OLIVEIRA |
14/11/2024 |
2024OB0295250
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,117.27 |
RAIMUNDO BENTES MONTEIRO |
14/11/2024 |
2024OB0295251
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,300.28 |
RAIMUNDO CESAR GUIMARAES DE ANDRADE |
14/11/2024 |
2024OB0295252
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,930.44 |
RAIMUNDO CESAR RODRIGUES DOS SANTOS |
14/11/2024 |
2024OB0295195
|
2024NL0001536
|
2024NE0001087
|
1500100000000000 |
31909294 |
4,538.67 |
RAIMUNDO DA COSTA AMARAL |
14/11/2024 |
2024OB0295253
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,378.44 |
RAIMUNDO NONATO DE OLIVEIRA |
14/11/2024 |
2024OB0295254
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,396.59 |
RAIMUNDO NONATO FARIAS DA SILVA |
14/11/2024 |
2024OB0295255
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
3,616.93 |
RAIMUNDO NONATO FIGUEIRA DA FROTA |
14/11/2024 |
2024OB0295256
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,643.20 |
RAIMUNDO SIDNEY MORAES PIRES |
14/11/2024 |
2024OB0295257
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,137.26 |
RICARDO WAGNER FACANHA MENDES |
14/11/2024 |
2024OB0295258
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
2,275.49 |
RITACLEI GONCALVES DE SOUZA |
14/11/2024 |
2024OB0295259
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,352.80 |
ROBERTO DA SILVA GERALDO |
14/11/2024 |
2024OB0295260
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
10,963.73 |
ROMILSON LEITE BRASIL |
14/11/2024 |
2024OB0295261
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
9,013.31 |
RONILSON LEITE BRASIL |
14/11/2024 |
2024OB0295262
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
4,550.98 |
ROSIVALDO BEZERRA DE SOUZA |
14/11/2024 |
2024OB0295263
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,625.35 |
ROSIVALDO FERREIRA NERI |
14/11/2024 |
2024OB0295264
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
975.21 |
RUSANIA PONTES CORDOVIL |
14/11/2024 |
2024OB0295265
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,454.96 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/11/2024 |
2024OB0295191
|
2024NL0001524
|
2024NE0000013
|
1500121000000000 |
33903308 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/11/2024 |
2024OB0295201
|
2024NL0001540
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
14/11/2024 |
2024OB0295282
|
2024NL0001553
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SHIRLEY OSORIO NUNES |
14/11/2024 |
2024OB0295266
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,218.55 |
SIDNEY REIS COELHO |
14/11/2024 |
2024OB0295271
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
19,176.68 |
TEREZINHA DE JESUS DUARTE CADAIS SEMEN |
14/11/2024 |
2024OB0295267
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
1,633.72 |
THATIANE MUNIZ TAVARES |
14/11/2024 |
2024OB0295196
|
2024NL0001538
|
2024NE0001088
|
1500100000000000 |
31909294 |
2,400.00 |
VALMIR SIDNEY LEVINTHAL DE OLIVEIRA |
14/11/2024 |
2024OB0295268
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
5,012.99 |
VANESSA CRUZ CALDAS |
14/11/2024 |
2024OB0295203
|
2024NL0001542
|
2024NE0001139
|
1500100000000000 |
31909294 |
2,400.00 |
VANISON FRANCISCO LORENCO DE MELO |
14/11/2024 |
2024OB0295277
|
2024NL0001547
|
2024NE0001146
|
1500100000000000 |
31909294 |
3,191.80 |
VICTORIA MARTINS DA COSTA |
14/11/2024 |
2024OB0295198
|
2024NL0001539
|
2024NE0001089
|
1500100000000000 |
31909294 |
669.50 |
WEBER LUIZ FACANHA COSTA |
14/11/2024 |
2024OB0295269
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
6,619.61 |
WILMAR GOMES BATALHA |
14/11/2024 |
2024OB0295270
|
2024NL0001544
|
2024NE0001013
|
1500100000000000 |
31909294 |
7,447.07 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
15/01/2024 |
2024OB0018670
|
2023NL0002236
|
2023NE0001305
|
1502100000000000 |
31901199 |
7,378.54 |
CABOS E CABOS COMERCIO DE MATERIAIS ELETRICOS LTDA |
15/02/2024 |
2024OB0020463
|
2024NL0000038
|
2023NE0000985
|
1704145000000000 |
33903026 |
1,637.61 |
CLARO S A |
15/02/2024 |
2024OB0020459
|
2024NL0000035
|
2023NE0001096
|
1500100000000000 |
33903993 |
44.47 |
CLARO S A |
15/02/2024 |
2024OB0020461
|
2024NL0000036
|
2023NE0001258
|
1500100000000000 |
33903992 |
993.19 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
15/02/2024 |
2024OB0020453
|
2024NL0000031
|
2023NE0001164
|
1500100000000000 |
33903947 |
1,181.81 |
MANAUS AMBIENTAL S.A |
15/02/2024 |
2024OB0020457
|
2024NL0000034
|
2023NE0000482
|
1500100000000000 |
33903944 |
17,165.63 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
15/02/2024 |
2024OB0020454
|
2024NL0000032
|
2023NE0001253
|
1500100000000000 |
33903977 |
549.29 |
MUNICIPIO DE MANAUS |
15/02/2024 |
2024OB0020456
|
2024NL0000032
|
2023NE0001253
|
1500100000000000 |
33903977 |
30.45 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
15/02/2024 |
2024OB0020452
|
2024NL0000027
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/02/2024 |
2024OB0020455
|
2024NL0000032
|
2023NE0001253
|
1500100000000000 |
33903977 |
29.23 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/02/2024 |
2024OB0020458
|
2024NL0000034
|
2023NE0000482
|
1500100000000000 |
33903944 |
865.50 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/02/2024 |
2024OB0020460
|
2024NL0000035
|
2023NE0001096
|
1500100000000000 |
33903993 |
2.24 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/02/2024 |
2024OB0020462
|
2024NL0000036
|
2023NE0001258
|
1500100000000000 |
33903992 |
50.08 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/02/2024 |
2024OB0020464
|
2024NL0000038
|
2023NE0000985
|
1704145000000000 |
33903026 |
19.89 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000103
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000093
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
4,285.71 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000106
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
4,285.71 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000094
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000095
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000097
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000107
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
8,571.43 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000096
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000098
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000099
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000100
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
4,285.71 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000101
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000104
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
8,571.43 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000105
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
4,285.71 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
15/02/2024 |
2024NL0000102
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050636
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,202.30 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050638
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,015.89 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050640
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
966.70 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050642
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,007.94 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050644
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
567.48 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050646
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,145.69 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050648
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
925.46 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050650
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
436.34 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050652
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
592.23 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050654
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
126.20 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050656
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
82.48 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050658
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
82.48 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050660
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
602.13 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050662
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
342.31 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050664
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
445.41 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050666
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
715.13 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050668
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,618.02 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050670
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
560.88 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050672
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
82.48 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050674
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
205.38 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050676
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,255.39 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050678
|
2024NL0000298
|
2024NE0000070
|
1500121000000000 |
33903943 |
4,786.09 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050680
|
2024NL0000299
|
2024NE0000072
|
1500121000000000 |
33903943 |
47,848.97 |
AMAZONAS ENERGIA S/A |
15/03/2024 |
2024OB0050687
|
2024NL0000299
|
2024NE0000072
|
1500121000000000 |
33903943 |
68,642.61 |
ANDREZA SOUZA VERAS |
15/03/2024 |
2024OB0050685
|
2024NL0000309
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Letícia de Jesus Brito |
15/03/2024 |
2024OB0050684
|
2024NL0000308
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
15/03/2024 |
2024OB0050633
|
2024NL0000290
|
2024NE0000016
|
1500121000000000 |
33903917 |
2,525.60 |
MUNICIPIO DE MANAUS |
15/03/2024 |
2024OB0050634
|
2024NL0000290
|
2024NE0000016
|
1500121000000000 |
33903917 |
140.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050635
|
2024NL0000290
|
2024NE0000016
|
1500121000000000 |
33903917 |
134.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050637
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
26.74 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050639
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
24.48 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050641
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
11.74 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050643
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
12.24 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050645
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.89 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050647
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
13.91 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050649
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
11.24 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050651
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.29 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050653
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.19 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050655
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.53 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050657
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050659
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050661
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.31 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050663
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
4.15 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050665
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050667
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.68 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050669
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
31.79 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050671
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.81 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050673
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050675
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.49 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050677
|
2024NL0000297
|
2024NE0000071
|
1500121000000000 |
33903943 |
15.22 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050679
|
2024NL0000298
|
2024NE0000070
|
1500121000000000 |
33903943 |
101.38 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050681
|
2024NL0000299
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,240.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/03/2024 |
2024OB0050683
|
2024NL0000299
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,877.78 |
WILSON GONÇALVES MIRANDA |
15/03/2024 |
2024OB0050686
|
2024NL0000310
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALFAMA COM E SERVIÇOS LTDA |
15/04/2024 |
2024OB0077629
|
2024NL0000420
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,677.46 |
AMAZONAS ENERGIA S/A |
15/04/2024 |
2024OB0077639
|
2024NL0000452
|
2024NE0000369
|
1500121000000000 |
33909223 |
2,716.18 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
15/04/2024 |
2024OB0077634
|
2024NL0000424
|
2024NE0000036
|
1500121000000000 |
33903701 |
809,487.19 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
15/04/2024 |
2024OB0077641
|
2024NL0000423
|
2024NE0000283
|
1500121000000000 |
33903701 |
271,595.99 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2024 |
2024OB0077631
|
2024NL0000423
|
2024NE0000283
|
1500121000000000 |
33903701 |
29,311.02 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2024 |
2024OB0077635
|
2024NL0000424
|
2024NE0000036
|
1500121000000000 |
33903701 |
91,196.02 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2024 |
2024OB0077689
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
35,678.87 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2024 |
2024OB0077691
|
2024NL0000364
|
2024NE0000319
|
1500100000000000 |
31901302 |
70,189.81 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2024 |
2024OB0077692
|
2024NL0000364
|
2024NE0000321
|
1500100000000000 |
31901313 |
3,713.16 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2024 |
2024OB0077693
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
563.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2024 |
2024OB0077694
|
2024NL0000371
|
2024NE0000330
|
1500100000000000 |
31901302 |
1,276.72 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2024 |
2024OB0077695
|
2024NL0000371
|
2024NE0000331
|
1500100000000000 |
31901313 |
63.83 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2024 |
2024OB0077696
|
2024NL0000440
|
2024NE0000350
|
1500100000000000 |
31901302 |
550.99 |
KAELE LTDA |
15/04/2024 |
2024OB0077642
|
2024NL0000435
|
2024NE0000013
|
1500121000000000 |
33903308 |
11,771.52 |
MUNICIPIO DE MANAUS |
15/04/2024 |
2024OB0077633
|
2024NL0000423
|
2024NE0000283
|
1500121000000000 |
33903701 |
16,679.99 |
MUNICIPIO DE MANAUS |
15/04/2024 |
2024OB0077637
|
2024NL0000424
|
2024NE0000036
|
1500121000000000 |
33903701 |
49,927.01 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/04/2024 |
2024OB0077632
|
2024NL0000423
|
2024NE0000283
|
1500121000000000 |
33903701 |
16,012.79 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/04/2024 |
2024OB0077636
|
2024NL0000424
|
2024NE0000036
|
1500121000000000 |
33903701 |
47,929.93 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/04/2024 |
2024OB0077638
|
2024NL0000435
|
2024NE0000013
|
1500121000000000 |
33903308 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/04/2024 |
2024OB0077640
|
2024NL0000452
|
2024NE0000369
|
1500121000000000 |
33909223 |
32.98 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
15/04/2024 |
2024OB0077630
|
2024NL0000421
|
2024NE0000014
|
1500121000000000 |
33904602 |
232,156.26 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111682
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,952.13 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111684
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,988.49 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111688
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
953.23 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111690
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
843.27 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111692
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
921.09 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111694
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,322.84 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111696
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
555.70 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111698
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
573.46 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111700
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
201.30 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111702
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
84.58 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111704
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
751.92 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111708
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
462.66 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111710
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
444.89 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111712
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
581.92 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111716
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
651.27 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111718
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
84.58 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111720
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
240.71 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111722
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,774.50 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111724
|
2024NL0000663
|
2024NE0000072
|
1500121000000000 |
33903943 |
50,593.74 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111773
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
685.10 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111775
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,440.41 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111777
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
3,052.20 |
AMAZONAS ENERGIA S/A |
15/05/2024 |
2024OB0111778
|
2024NL0000663
|
2024NE0000072
|
1500121000000000 |
33903943 |
73,226.82 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
15/05/2024 |
2024OB0111667
|
2024NL0000643
|
2024NE0000036
|
1500121000000000 |
33903701 |
821,552.31 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
15/05/2024 |
2024OB0111674
|
2024NL0000655
|
2024NE0000283
|
1500121000000000 |
33903701 |
89,947.56 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
15/05/2024 |
2024OB0111662
|
2024NL0000637
|
2024NE0000086
|
1500121000000000 |
33903947 |
766.62 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
15/05/2024 |
2024OB0111663
|
2024NL0000638
|
2024NE0000086
|
1500121000000000 |
33903947 |
366.97 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
15/05/2024 |
2024OB0111769
|
2024NL0000639
|
2024NE0000027
|
1500121000000000 |
33903947 |
132.60 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/05/2024 |
2024OB0111647
|
2024NL0000557
|
2024NE0000025
|
1500121000000000 |
33903703 |
14,681.09 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/05/2024 |
2024OB0111668
|
2024NL0000643
|
2024NE0000036
|
1500121000000000 |
33903701 |
94,848.08 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/05/2024 |
2024OB0111679
|
2024NL0000658
|
2024NE0000025
|
1500121000000000 |
33903703 |
14,672.25 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/05/2024 |
2024OB0111772
|
2024NL0000655
|
2024NE0000283
|
1500121000000000 |
33903701 |
10,354.23 |
KAELE LTDA |
15/05/2024 |
2024OB0111651
|
2024NL0000600
|
2024NE0000013
|
1500121000000000 |
33903308 |
11,771.52 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
15/05/2024 |
2024OB0111659
|
2024NL0000630
|
2024NE0000021
|
1500121000000000 |
33903977 |
1,267.60 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
15/05/2024 |
2024OB0111768
|
2024NL0000629
|
2024NE0000445
|
1500121000000000 |
33909209 |
718.29 |
MUNICIPIO DE MANAUS |
15/05/2024 |
2024OB0111649
|
2024NL0000557
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,437.02 |
MUNICIPIO DE MANAUS |
15/05/2024 |
2024OB0111657
|
2024NL0000629
|
2024NE0000445
|
1500121000000000 |
33909209 |
39.82 |
MUNICIPIO DE MANAUS |
15/05/2024 |
2024OB0111660
|
2024NL0000630
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
MUNICIPIO DE MANAUS |
15/05/2024 |
2024OB0111673
|
2024NL0000643
|
2024NE0000036
|
1500121000000000 |
33903701 |
50,798.25 |
MUNICIPIO DE MANAUS |
15/05/2024 |
2024OB0111677
|
2024NL0000655
|
2024NE0000283
|
1500121000000000 |
33903701 |
5,559.97 |
MUNICIPIO DE MANAUS |
15/05/2024 |
2024OB0111681
|
2024NL0000658
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,437.02 |
NAIA LAURIA DA SILVA |
15/05/2024 |
2024OB0111780
|
2024NL0000623
|
2024NE0000040
|
1500121000000000 |
33903615 |
4,115.55 |
SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE |
15/05/2024 |
2024OB0111653
|
2024NL0000602
|
2024NE0000041
|
1500121000000000 |
33304101 |
6,219.09 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111648
|
2024NL0000557
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,139.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111652
|
2024NL0000600
|
2024NE0000013
|
1500121000000000 |
33903308 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111655
|
2024NL0000623
|
2024NE0000040
|
1500121000000000 |
33903615 |
177.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111658
|
2024NL0000629
|
2024NE0000445
|
1500121000000000 |
33909209 |
38.22 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111661
|
2024NL0000630
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111666
|
2024NL0000641
|
2024NE0000039
|
1500121000000000 |
33904007 |
292.92 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111676
|
2024NL0000655
|
2024NE0000283
|
1500121000000000 |
33903701 |
5,337.57 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111680
|
2024NL0000658
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,139.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111683
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
23.70 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111685
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
24.15 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111687
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.32 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111691
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
10.24 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111693
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
11.18 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111695
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
16.06 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111697
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.74 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111699
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.96 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111701
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.44 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111703
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.02 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111705
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
9.13 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111707
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
17.49 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111711
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111713
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.06 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111715
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
37.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111717
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.91 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111719
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.02 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111721
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
3.39 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111723
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
21.55 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111725
|
2024NL0000663
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,290.96 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111727
|
2024NL0000663
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,960.01 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111771
|
2024NL0000643
|
2024NE0000036
|
1500121000000000 |
33903701 |
48,766.32 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111774
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
11.57 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/05/2024 |
2024OB0111776
|
2024NL0000659
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.61 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
15/05/2024 |
2024OB0111770
|
2024NL0000641
|
2024NE0000039
|
1500121000000000 |
33904007 |
5,809.50 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
15/05/2024 |
2024OB0111650
|
2024NL0000557
|
2024NE0000025
|
1500121000000000 |
33903703 |
119,482.80 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
15/05/2024 |
2024OB0111678
|
2024NL0000658
|
2024NE0000025
|
1500121000000000 |
33903703 |
119,491.64 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
15/05/2024 |
2024OB0111654
|
2024NL0000604
|
2024NE0000014
|
1500121000000000 |
33904602 |
230,218.25 |
ALEXANDRE SIQUEIRA DE MEDEIROS |
15/08/2024 |
2024OB0202475
|
2024NL0001104
|
2024NE0000779
|
1500121000000000 |
33901402 |
1,512.00 |
CLARO S A |
15/10/2024 |
2024OB0260667
|
2024NL0001397
|
2024NE0000084
|
1500121000000000 |
33903992 |
1,026.58 |
JERONIZA DE FATIMA ALBUQUERQUE DOS SANTOS SILVA |
15/10/2024 |
2024OB0260436
|
2024NL0001289
|
2024NE0000900
|
1500100000000000 |
31909294 |
265,965.75 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
15/10/2024 |
2024OB0260668
|
2024NL0001397
|
2024NE0000084
|
1500121000000000 |
33903992 |
51.76 |
ALESSANDRO DE OLIVEIRA ASSAD SANTOS |
16/02/2024 |
2024OB0022057
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CAMILO DE SOUZA MACEDO |
16/02/2024 |
2024OB0022054
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
16/02/2024 |
2024OB0022052
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
7,177.44 |
DÉBORA CLIVATI FARIA PEREIRA |
16/02/2024 |
2024OB0022068
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DENIS MACELO FERREIRA DA SILVA |
16/02/2024 |
2024OB0022063
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DILBERTO HONORATO DA SILVA |
16/02/2024 |
2024OB0022065
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DIONY BRAZ PRESTES |
16/02/2024 |
2024OB0022053
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
EMERSON SOARES PESTANA |
16/02/2024 |
2024OB0022061
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LICELIA BATISTA LOPES |
16/02/2024 |
2024OB0022055
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARIA APARECIDA BORGES DE AZEREDO |
16/02/2024 |
2024OB0022060
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MIQUEIAS MARTINS DE ABREU |
16/02/2024 |
2024OB0022058
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MIRIAM MOURA DE SOUZA |
16/02/2024 |
2024OB0022066
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
QUEZIA HAPUQUE DOS SANTOS RIBEIRO |
16/02/2024 |
2024OB0022059
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
SAMUEL ORTIZ DA SILVA |
16/02/2024 |
2024OB0022062
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
SIDNEIA SIQUEIRA |
16/02/2024 |
2024OB0022069
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
WILLIAM DE OLIVEIRA TEIXEIRA |
16/02/2024 |
2024OB0022067
|
2024NL0000114
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALANA BARBOSA VALERIO TOMAZ |
16/05/2024 |
2024OB0112426
|
2024NL0000671
|
2024NE0000480
|
1500121000000000 |
33901402 |
1,308.00 |
AUGUSTO BERNARDO SAMPAIO CECILIO |
16/05/2024 |
2024OB0112427
|
2024NL0000672
|
2024NE0000479
|
1500121000000000 |
33901401 |
528.00 |
ELLEN PATRICIA NOGUEIRA DA COSTA |
16/05/2024 |
2024OB0112428
|
2024NL0000673
|
2024NE0000478
|
1500121000000000 |
33901401 |
528.00 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/05/2024 |
2024OB0112557
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
696.44 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/05/2024 |
2024OB0112559
|
2024NL0000560
|
2024NE0000400
|
1500100000000000 |
31901302 |
1,489.57 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/05/2024 |
2024OB0112560
|
2024NL0000560
|
2024NE0000401
|
1500100000000000 |
31901313 |
74.47 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/05/2024 |
2024OB0112561
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
35,509.84 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/05/2024 |
2024OB0112562
|
2024NL0000578
|
2024NE0000425
|
1500100000000000 |
31901302 |
74,882.84 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/05/2024 |
2024OB0112563
|
2024NL0000578
|
2024NE0000427
|
1500100000000000 |
31901313 |
3,744.11 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/05/2024 |
2024OB0112564
|
2024NL0000670
|
2024NE0000482
|
1500100000000000 |
31901302 |
550.99 |
JOEL BRITO MOURA |
16/05/2024 |
2024OB0112429
|
2024NL0000674
|
2024NE0000477
|
1500121000000000 |
33901401 |
528.00 |
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS |
16/09/2024 |
2024OB0230093
|
2024NL0001144
|
2024NE0000804
|
1500121000000000 |
33909224 |
591.09 |
ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME |
16/09/2024 |
2024OB0230094
|
2024NL0001171
|
2024NE0000033
|
1500121000000000 |
33903916 |
2,597.76 |
MUNICIPIO DE MANAUS |
16/09/2024 |
2024OB0230096
|
2024NL0001171
|
2024NE0000033
|
1500121000000000 |
33903916 |
144.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
16/09/2024 |
2024OB0230095
|
2024NL0001171
|
2024NE0000033
|
1500121000000000 |
33903916 |
138.24 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
16/10/2024 |
2024OB0261962
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
16/10/2024 |
2024OB0261963
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
3,971.80 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/12/2024 |
2024OB0324088
|
2024NL0001640
|
2024NE0000592
|
1500121000000000 |
33903703 |
17,346.69 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/12/2024 |
2024OB0324089
|
2024NL0001644
|
2024NE0000803
|
1500121000000000 |
33903702 |
14,232.38 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/12/2024 |
2024OB0324090
|
2024NL0001615
|
2024NE0000864
|
1500121000000000 |
33903701 |
13,297.51 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/12/2024 |
2024OB0324099
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
696.44 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/12/2024 |
2024OB0324101
|
2024NL0001598
|
2024NE0001189
|
1500100000000000 |
31901302 |
1,489.50 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/12/2024 |
2024OB0324102
|
2024NL0001598
|
2024NE0001190
|
1500100000000000 |
31901313 |
74.47 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/12/2024 |
2024OB0324103
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
35,145.73 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/12/2024 |
2024OB0324104
|
2024NL0001607
|
2024NE0001204
|
1500100000000000 |
31901302 |
70,222.45 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
16/12/2024 |
2024OB0324105
|
2024NL0001607
|
2024NE0001206
|
1500100000000000 |
31901313 |
3,670.66 |
ALEX DEL GIGLIO |
17/04/2024 |
2024OB0079753
|
2024NL0000446
|
2024NE0000352
|
1500121000000000 |
33901402 |
1,382.50 |
ALEXANDRE SIQUEIRA DE MEDEIROS |
17/04/2024 |
2024OB0079752
|
2024NL0000403
|
2024NE0000344
|
1500121000000000 |
33901402 |
756.00 |
CLARO S A |
17/04/2024 |
2024OB0080275
|
2024NL0000441
|
2024NE0000002
|
1500121000000000 |
33903993 |
76.66 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
17/04/2024 |
2024OB0080268
|
2024NL0000447
|
2024NE0000086
|
1500121000000000 |
33903947 |
555.84 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
17/04/2024 |
2024OB0080270
|
2024NL0000454
|
2024NE0000027
|
1500121000000000 |
33903947 |
83.98 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
17/04/2024 |
2024OB0080257
|
2024NL0000307
|
2023NE0000265
|
1704145000000000 |
33913929 |
7,801.33 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
17/04/2024 |
2024OB0080261
|
2024NL0000425
|
2023NE0000265
|
1704145000000000 |
33913929 |
14,604.48 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
17/04/2024 |
2024OB0080271
|
2024NL0000456
|
2024NE0000341
|
1500121000000000 |
33903917 |
2,525.60 |
MUNICIPIO DE MANAUS |
17/04/2024 |
2024OB0080259
|
2024NL0000416
|
2024NE0000017
|
1500121000000000 |
33903917 |
410.89 |
MUNICIPIO DE MANAUS |
17/04/2024 |
2024OB0080267
|
2024NL0000444
|
2024NE0000017
|
1500121000000000 |
33903917 |
100.00 |
MUNICIPIO DE MANAUS |
17/04/2024 |
2024OB0080273
|
2024NL0000456
|
2024NE0000341
|
1500121000000000 |
33903917 |
140.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
17/04/2024 |
2024OB0080263
|
2024NL0000441
|
2024NE0000002
|
1500121000000000 |
33903993 |
3.87 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
17/04/2024 |
2024OB0080265
|
2024NL0000442
|
2024NE0000039
|
1500121000000000 |
33904007 |
214.47 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
17/04/2024 |
2024OB0080276
|
2024NL0000456
|
2024NE0000341
|
1500121000000000 |
33903917 |
134.40 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
17/04/2024 |
2024OB0080264
|
2024NL0000442
|
2024NE0000039
|
1500121000000000 |
33904007 |
4,253.57 |
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA |
17/04/2024 |
2024OB0080258
|
2024NL0000416
|
2024NE0000017
|
1500121000000000 |
33903917 |
7,806.97 |
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA |
17/04/2024 |
2024OB0080266
|
2024NL0000444
|
2024NE0000017
|
1500121000000000 |
33903917 |
1,900.00 |
V R P DE OLIVEIRA COMERCIO E REPRESENTACAO DE EQUIPAMENTO MEDICO-HOSPITALAR LTDA |
17/04/2024 |
2024OB0080260
|
2024NL0000418
|
2023NE0000340
|
1704145000000000 |
33903019 |
6,980.00 |
ALEXANDRE SIQUEIRA DE MEDEIROS |
17/05/2024 |
2024OB0114155
|
2024NL0000666
|
2024NE0000465
|
1500121000000000 |
33901402 |
756.00 |
DANIELA RAMOS TORRES |
17/05/2024 |
2024OB0114156
|
2024NL0000668
|
2024NE0000470
|
1500121000000000 |
33901402 |
790.00 |
MARIA ZENILDA DA SILVA SENA |
17/05/2024 |
2024OB0114157
|
2024NL0000685
|
2024NE0000483
|
1500121000000000 |
33903089 |
4,000.00 |
NIVALDO DAS CHAGAS MENDONCA |
17/05/2024 |
2024OB0114154
|
2024NL0000665
|
2024NE0000467
|
1500121000000000 |
33901402 |
790.00 |
CLARO S A |
17/09/2024 |
2024OB0234203
|
2024NL0001203
|
2024NE0000069
|
1500121000000000 |
33903993 |
265.57 |
CLARO S A |
17/09/2024 |
2024OB0234205
|
2024NL0001204
|
2024NE0000069
|
1500121000000000 |
33903993 |
254.07 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/09/2024 |
2024OB0234208
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
563.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/09/2024 |
2024OB0234210
|
2024NL0001142
|
2024NE0000825
|
1500100000000000 |
31901302 |
1,276.72 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/09/2024 |
2024OB0234211
|
2024NL0001142
|
2024NE0000826
|
1500100000000000 |
31901313 |
63.83 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/09/2024 |
2024OB0234212
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
36,536.04 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/09/2024 |
2024OB0234213
|
2024NL0001156
|
2024NE0000845
|
1500100000000000 |
31901302 |
76,720.13 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/09/2024 |
2024OB0234214
|
2024NL0001156
|
2024NE0000847
|
1500100000000000 |
31901313 |
3,835.96 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/09/2024 |
2024OB0234215
|
2024NL0001193
|
2024NE0000882
|
1500100000000000 |
31901302 |
0.01 |
KAELE LTDA |
17/09/2024 |
2024OB0234202
|
2024NL0001202
|
2024NE0000013
|
1500121000000000 |
33903308 |
11,771.52 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
17/09/2024 |
2024OB0234201
|
2024NL0001202
|
2024NE0000013
|
1500121000000000 |
33903308 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
17/09/2024 |
2024OB0234204
|
2024NL0001203
|
2024NE0000069
|
1500121000000000 |
33903993 |
13.39 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
17/09/2024 |
2024OB0234206
|
2024NL0001204
|
2024NE0000069
|
1500121000000000 |
33903993 |
12.81 |
VIA AMAZONIA TURISMO E EVENTOS LTDA |
17/09/2024 |
2024OB0234200
|
2024NL0001191
|
2024NE0000464
|
1500121000000000 |
33903301 |
19,539.50 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/10/2024 |
2024OB0262884
|
2024NL0001330
|
2024NE0000340
|
1500121000000000 |
33903917 |
266.75 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/10/2024 |
2024OB0262887
|
2024NL0001427
|
2024NE0000803
|
1500121000000000 |
33903702 |
7,709.21 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A |
17/10/2024 |
2024OB0262885
|
2024NL0001404
|
2024NE0000012
|
1500100000000000 |
31909601 |
1,493,506.29 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325111
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
62,545.03 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325112
|
2024NL0001857
|
2024NE0001257
|
1500100000000000 |
31911310 |
125,090.06 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325113
|
2024NL0001857
|
2024NE0001258
|
1500100000000000 |
31911311 |
50,582.59 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325114
|
2024NL0001800
|
2024NE0001235
|
1500100000000000 |
31901143 |
50,509.83 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325115
|
2024NL0001800
|
2024NE0001235
|
1500100000000000 |
31901143 |
62,545.03 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325116
|
2024NL0001803
|
2024NE0001236
|
1500100000000000 |
31911310 |
125,090.06 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325117
|
2024NL0001803
|
2024NE0001237
|
1500100000000000 |
31911311 |
50,509.83 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325118
|
2024NL0001805
|
2024NE0001239
|
1500100000000000 |
31901143 |
1,020,081.09 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325131
|
2024NL0001808
|
2024NE0001240
|
1500100000000000 |
31911310 |
1,509,554.16 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325156
|
2024NL0001805
|
2024NE0001239
|
1500100000000000 |
31901143 |
754,777.08 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325164
|
2024NL0001808
|
2024NE0001241
|
1500100000000000 |
31911311 |
1,020,081.09 |
FUNDACAO AMAZONPREV |
17/12/2024 |
2024OB0325165
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
50,582.59 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/06/2024 |
2024OB0144247
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
35,337.93 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/06/2024 |
2024OB0144249
|
2024NL0000724
|
2024NE0000517
|
1500100000000000 |
31901302 |
75,754.10 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/06/2024 |
2024OB0144250
|
2024NL0000724
|
2024NE0000519
|
1500100000000000 |
31901313 |
3,787.65 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/06/2024 |
2024OB0144251
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
563.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/06/2024 |
2024OB0144252
|
2024NL0000732
|
2024NE0000527
|
1500100000000000 |
31901302 |
1,276.80 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/06/2024 |
2024OB0144253
|
2024NL0000732
|
2024NE0000528
|
1500100000000000 |
31901313 |
63.83 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/06/2024 |
2024OB0144254
|
2024NL0000830
|
2024NE0000555
|
1500100000000000 |
31901302 |
550.99 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/07/2024 |
2024OB0174869
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
563.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/07/2024 |
2024OB0174871
|
2024NL0000862
|
2024NE0000575
|
1500100000000000 |
31901302 |
1,276.78 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/07/2024 |
2024OB0174872
|
2024NL0000862
|
2024NE0000576
|
1500100000000000 |
31901313 |
63.83 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/07/2024 |
2024OB0174873
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
36,912.19 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/07/2024 |
2024OB0174874
|
2024NL0000872
|
2024NE0000589
|
1500100000000000 |
31901302 |
78,086.89 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/07/2024 |
2024OB0174875
|
2024NL0000872
|
2024NE0000591
|
1500100000000000 |
31901313 |
3,904.30 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/07/2024 |
2024OB0174876
|
2024NL0001006
|
2024NE0000711
|
1500100000000000 |
31901302 |
550.99 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234615
|
2024NL0001223
|
2024NE0000070
|
1500121000000000 |
33903943 |
4,595.04 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234617
|
2024NL0001224
|
2024NE0000072
|
1500121000000000 |
33903943 |
51,692.73 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234619
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,689.36 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234621
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,718.80 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234623
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,050.92 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234625
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,254.55 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234627
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,065.97 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234629
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,675.10 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234631
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,683.06 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234633
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
565.74 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234635
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
963.27 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234637
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
235.50 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234639
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
88.54 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234641
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
637.45 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234643
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,827.38 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234645
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
418.38 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234647
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
195.48 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234649
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,093.41 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234651
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
3,419.07 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234653
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
609.80 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234655
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
625.84 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234657
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
305.09 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234659
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
4,210.22 |
AMAZONAS ENERGIA S/A |
18/09/2024 |
2024OB0234661
|
2024NL0001226
|
2024NE0000072
|
1500121000000000 |
33903943 |
73,716.74 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
18/09/2024 |
2024OB0234611
|
2024NL0001222
|
2024NE0000616
|
1500121000000000 |
33903701 |
918,302.58 |
DANIELA RAMOS TORRES |
18/09/2024 |
2024OB0234663
|
2024NL0001228
|
2024NE0000885
|
1500121000000000 |
33901402 |
981.00 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
18/09/2024 |
2024OB0234608
|
2024NL0001221
|
2024NE0000068
|
1500121000000000 |
33903917 |
21,470.02 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
18/09/2024 |
2024OB0234607
|
2024NL0001220
|
2024NE0000191
|
1500121000000000 |
33913929 |
66,218.69 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/09/2024 |
2024OB0234609
|
2024NL0001221
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,319.39 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/09/2024 |
2024OB0234612
|
2024NL0001222
|
2024NE0000616
|
1500121000000000 |
33903701 |
106,137.38 |
MARCOS ANDRÉ PONTES CAVALCANTI |
18/09/2024 |
2024OB0234664
|
2024NL0001231
|
2024NE0000889
|
1500121000000000 |
33901402 |
1,308.00 |
MUNICIPIO DE MANAUS |
18/09/2024 |
2024OB0234610
|
2024NL0001221
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,199.44 |
MUNICIPIO DE MANAUS |
18/09/2024 |
2024OB0234614
|
2024NL0001222
|
2024NE0000616
|
1500121000000000 |
33903701 |
56,787.14 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
18/09/2024 |
2024OB0234606
|
2024NL0001210
|
2024NE0000018
|
1500121000000000 |
33903944 |
85.82 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234613
|
2024NL0001222
|
2024NE0000616
|
1500121000000000 |
33903701 |
54,515.65 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234616
|
2024NL0001223
|
2024NE0000070
|
1500121000000000 |
33903943 |
88.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234618
|
2024NL0001224
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,096.93 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234620
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
32.66 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234622
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
33.02 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234624
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
12.76 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234626
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
15.23 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234628
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
12.94 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234630
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
20.34 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234632
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
20.44 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234634
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.87 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234636
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
11.69 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234638
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.86 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234640
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.07 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234642
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.74 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234644
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
22.19 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234646
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.08 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234648
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.37 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234650
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
13.28 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234652
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
41.52 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234654
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.39 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234656
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.59 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234658
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
3.69 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234660
|
2024NL0001225
|
2024NE0000071
|
1500121000000000 |
33903943 |
51.12 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
18/09/2024 |
2024OB0234662
|
2024NL0001226
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,638.10 |
ALANA BARBOSA VALERIO TOMAZ |
18/10/2024 |
2024OB0263267
|
2024NL0001402
|
2024NE0000973
|
1500121000000000 |
33901402 |
1,308.00 |
ANDREA EUNICE PAULAIN CORADO |
18/10/2024 |
2024OB0263268
|
2024NL0001405
|
2024NE0000971
|
1500121000000000 |
33901402 |
1,308.00 |
AUGUSTO BERNARDO SAMPAIO CECILIO |
18/10/2024 |
2024OB0263276
|
2024NL0001421
|
2024NE0001010
|
1500121000000000 |
33901401 |
660.00 |
CELIO ALBERTO CRUZ DE OLIVEIRA |
18/10/2024 |
2024OB0263265
|
2024NL0001399
|
2024NE0000970
|
1500121000000000 |
33901402 |
1,308.00 |
DANIELA RAMOS TORRES |
18/10/2024 |
2024OB0263272
|
2024NL0001414
|
2024NE0000975
|
1500121000000000 |
33901402 |
1,580.00 |
JONAS CHAVES BOAVENTURA |
18/10/2024 |
2024OB0263266
|
2024NL0001401
|
2024NE0000969
|
1500121000000000 |
33901402 |
1,635.00 |
JONAS CHAVES BOAVENTURA |
18/10/2024 |
2024OB0263269
|
2024NL0001406
|
2024NE0000974
|
1500121000000000 |
33901402 |
1,308.00 |
MARCOS ANDRÉ PONTES CAVALCANTI |
18/10/2024 |
2024OB0263271
|
2024NL0001413
|
2024NE0000977
|
1500121000000000 |
33901402 |
756.00 |
NEIRALDO HIDALGO DIXO |
18/10/2024 |
2024OB0263273
|
2024NL0001416
|
2024NE0001009
|
1500121000000000 |
33901401 |
660.00 |
NELSON ANDRE MACHADO DOS SANTOS |
18/10/2024 |
2024OB0263274
|
2024NL0001419
|
2024NE0001007
|
1500121000000000 |
33901402 |
1,308.00 |
RODOLFO PINTO BENTES |
18/10/2024 |
2024OB0263270
|
2024NL0001415
|
2024NE0000976
|
1500121000000000 |
33901402 |
630.00 |
RODRIGO FIGUEIREDO DE ALBUQUERQUE |
18/10/2024 |
2024OB0263264
|
2024NL0001398
|
2024NE0000972
|
1500121000000000 |
33901402 |
1,308.00 |
THIAGO SOARES CABELEIRA |
18/10/2024 |
2024OB0263275
|
2024NL0001420
|
2024NE0001008
|
1500121000000000 |
33901402 |
1,308.00 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330286
|
2024NL0001855
|
2024NE0001253
|
1500100000000000 |
31901199 |
499,036.28 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330286
|
2024NL0001855
|
2024NE0001254
|
1500100000000000 |
31901130 |
56,984.55 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330286
|
2024NL0001855
|
2024NE0001255
|
1500100000000000 |
31901101 |
5,436.11 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330286
|
2024NL0001855
|
2024NE0001256
|
1500100000000000 |
31901137 |
245.69 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330287
|
2024NL0001864
|
2024NE0001268
|
1500100000000000 |
31901143 |
272,463.52 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330288
|
2024NL0001865
|
2024NE0001269
|
1500100000000000 |
31901143 |
22,241.92 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330290
|
2024NL0001871
|
2024NE0001270
|
1500100000000000 |
31901199 |
7,232,753.54 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330290
|
2024NL0001871
|
2024NE0001271
|
1500100000000000 |
31901130 |
758,160.84 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330290
|
2024NL0001871
|
2024NE0001272
|
1500100000000000 |
33903645 |
542,128.18 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330290
|
2024NL0001871
|
2024NE0001273
|
1500100000000000 |
31901133 |
285,330.60 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330290
|
2024NL0001871
|
2024NE0001274
|
1500100000000000 |
31901101 |
58,809.55 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330290
|
2024NL0001871
|
2024NE0001275
|
1500100000000000 |
31901131 |
5,899.68 |
FOLHA DE PAGAMENTO |
18/12/2024 |
2024OB0330290
|
2024NL0001871
|
2024NE0001276
|
1500100000000000 |
31901137 |
3,914.78 |
FUNDACAO AMAZONPREV |
18/12/2024 |
2024OB0327339
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
754,777.08 |
FUNDACAO AMAZONPREV |
18/12/2024 |
2024OB0327340
|
2024NL0001873
|
2024NE0001277
|
1500100000000000 |
31911310 |
1,509,554.16 |
FUNDACAO AMAZONPREV |
18/12/2024 |
2024OB0327341
|
2024NL0001873
|
2024NE0001278
|
1500100000000000 |
31911311 |
1,032,890.24 |
FUNDACAO AMAZONPREV |
18/12/2024 |
2024OB0327347
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
1,032,890.24 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/12/2024 |
2024NL0001872
|
|
2024NE0001279
|
1500100000000000 |
31901302 |
3,191.80 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
18/12/2024 |
2024OB0330285
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
19,182.68 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
18/12/2024 |
2024OB0330289
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
167,843.20 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
19/02/2024 |
2024OB0022240
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
1,695.86 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
19/02/2024 |
2024OB0022238
|
2024NL0000078
|
2024NE0000037
|
1500121000000000 |
33903917 |
25,514.28 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
19/02/2024 |
2024OB0022239
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
564.00 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
19/02/2024 |
2024OB0022223
|
2024NL0000030
|
2023NE0000265
|
1704145000000000 |
33913929 |
12,102.90 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
19/02/2024 |
2024OB0022224
|
2024NL0000033
|
2023NE0000249
|
1704145000000000 |
33913963 |
6,063.46 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/02/2024 |
2024OB0022225
|
2024NL0000074
|
2024NE0000034
|
1500121000000000 |
33903701 |
9,505.61 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/02/2024 |
2024OB0022229
|
2024NL0000075
|
2024NE0000025
|
1500121000000000 |
33903703 |
14,732.33 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/02/2024 |
2024OB0022233
|
2024NL0000087
|
2024NE0000035
|
1500121000000000 |
33903702 |
21,218.54 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/02/2024 |
2024OB0022236
|
2024NL0000078
|
2024NE0000037
|
1500121000000000 |
33903917 |
1,567.92 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
19/02/2024 |
2024OB0022232
|
2024NL0000087
|
2024NE0000035
|
1500121000000000 |
33903702 |
152,773.52 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
19/02/2024 |
2024OB0022246
|
2024NL0000074
|
2024NE0000034
|
1500121000000000 |
33903701 |
68,440.45 |
MUNICIPIO DE MANAUS |
19/02/2024 |
2024OB0022227
|
2024NL0000074
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,320.74 |
MUNICIPIO DE MANAUS |
19/02/2024 |
2024OB0022235
|
2024NL0000087
|
2024NE0000035
|
1500121000000000 |
33903702 |
9,644.79 |
MUNICIPIO DE MANAUS |
19/02/2024 |
2024OB0022237
|
2024NL0000078
|
2024NE0000037
|
1500121000000000 |
33903917 |
1,425.38 |
MUNICIPIO DE MANAUS |
19/02/2024 |
2024OB0022247
|
2024NL0000075
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,437.02 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/02/2024 |
2024OB0022226
|
2024NL0000074
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,147.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/02/2024 |
2024OB0022230
|
2024NL0000075
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,139.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/02/2024 |
2024OB0022234
|
2024NL0000087
|
2024NE0000035
|
1500121000000000 |
33903702 |
9,259.00 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
19/02/2024 |
2024OB0022228
|
2024NL0000075
|
2024NE0000025
|
1500121000000000 |
33903703 |
119,431.56 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
19/02/2024 |
2024OB0022241
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
19/02/2024 |
2024OB0022242
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
19/02/2024 |
2024OB0022243
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
19/02/2024 |
2024OB0022244
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
19/02/2024 |
2024OB0022245
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
4,332.85 |
NIVALDO DAS CHAGAS MENDONCA |
19/03/2024 |
2024OB0052906
|
2024NL0000304
|
2024NE0000214
|
1500121000000000 |
33909201 |
1,185.00 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A |
19/03/2024 |
2024OB0052905
|
2024NL0000285
|
2024NE0000012
|
1500100000000000 |
31909601 |
1,310,653.95 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
19/03/2024 |
2024NL0000328
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
ALANA BARBOSA VALERIO TOMAZ |
19/04/2024 |
2024OB0085255
|
2024NL0000469
|
2024NE0000371
|
1500121000000000 |
33901401 |
546.00 |
COMPANHIA DE ELETRICIDADE DO ACRE |
19/04/2024 |
2024OB0085862
|
2024NL0000488
|
2024NE0000023
|
1500121000000000 |
33903943 |
91.87 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
19/04/2024 |
2024OB0085209
|
2024NL0000478
|
2024NE0000086
|
1500121000000000 |
33903947 |
207.19 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
19/04/2024 |
2024OB0085210
|
2024NL0000479
|
2024NE0000086
|
1500121000000000 |
33903947 |
2,735.53 |
ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME |
19/04/2024 |
2024OB0085846
|
2024NL0000463
|
2024NE0000033
|
1500121000000000 |
33903916 |
324.72 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/04/2024 |
2024OB0085417
|
2024NL0000358
|
2024NE0000270
|
1500121000000000 |
33909209 |
1,306.81 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/04/2024 |
2024OB0085419
|
2024NL0000464
|
2024NE0000374
|
1500121000000000 |
33903935 |
278.34 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/04/2024 |
2024OB0085855
|
2024NL0000475
|
2024NE0000034
|
1500121000000000 |
33903701 |
9,505.61 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/04/2024 |
2024OB0085865
|
2024NL0000491
|
2024NE0000035
|
1500121000000000 |
33903702 |
21,106.17 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
19/04/2024 |
2024OB0085858
|
2024NL0000475
|
2024NE0000034
|
1500121000000000 |
33903701 |
68,440.45 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
19/04/2024 |
2024OB0085864
|
2024NL0000491
|
2024NE0000035
|
1500121000000000 |
33903702 |
151,964.49 |
MUNICIPIO DE MANAUS |
19/04/2024 |
2024OB0085847
|
2024NL0000463
|
2024NE0000033
|
1500121000000000 |
33903916 |
18.00 |
MUNICIPIO DE MANAUS |
19/04/2024 |
2024OB0085857
|
2024NL0000475
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,320.74 |
MUNICIPIO DE MANAUS |
19/04/2024 |
2024OB0085867
|
2024NL0000491
|
2024NE0000035
|
1500121000000000 |
33903702 |
9,593.72 |
MUNICIPIO DE MANICORE |
19/04/2024 |
2024OB0085205
|
2024NL0000335
|
2024NE0000001
|
1500121000000000 |
33903944 |
101.70 |
MUNICIPIO DE MANICORE |
19/04/2024 |
2024OB0085851
|
2024NL0000468
|
2024NE0000364
|
1500121000000000 |
33909224 |
101.70 |
RIO GRANDE DO SUL SECRETARIA DA FAZENDA |
19/04/2024 |
2024OB0085845
|
2024NL0000459
|
2024NE0000038
|
1500121000000000 |
33304101 |
85,314.76 |
RIO GRANDE DO SUL SECRETARIA DA FAZENDA |
19/04/2024 |
2024OB0085852
|
2024NL0000473
|
2024NE0000038
|
1500121000000000 |
33304101 |
96,717.40 |
SAAE DE PRESIDENTE FIGUEIREDO |
19/04/2024 |
2024OB0085207
|
2024NL0000474
|
2024NE0000032
|
1500121000000000 |
33903944 |
178.32 |
SAAE DE PRESIDENTE FIGUEIREDO |
19/04/2024 |
2024OB0085208
|
2024NL0000476
|
2024NE0000032
|
1500121000000000 |
33903944 |
406.12 |
SAAE DE PRESIDENTE FIGUEIREDO |
19/04/2024 |
2024OB0085850
|
2024NL0000467
|
2024NE0000370
|
1500121000000000 |
33909224 |
148.32 |
SAAE DE PRESIDENTE FIGUEIREDO |
19/04/2024 |
2024OB0085854
|
2024NL0000472
|
2024NE0000363
|
1500121000000000 |
33909224 |
148.32 |
SAAE DE PRESIDENTE FIGUEIREDO |
19/04/2024 |
2024OB0085859
|
2024NL0000477
|
2024NE0000360
|
1500121000000000 |
33909224 |
167.70 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
19/04/2024 |
2024OB0085206
|
2024NL0000460
|
2024NE0000018
|
1500121000000000 |
33903944 |
86.16 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
19/04/2024 |
2024OB0085853
|
2024NL0000470
|
2024NE0000375
|
1500121000000000 |
33909224 |
84.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/04/2024 |
2024OB0085848
|
2024NL0000463
|
2024NE0000033
|
1500121000000000 |
33903916 |
17.28 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/04/2024 |
2024OB0085856
|
2024NL0000475
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,147.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/04/2024 |
2024OB0085860
|
2024NL0000484
|
2024NE0000069
|
1500121000000000 |
33903993 |
15.11 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/04/2024 |
2024OB0085863
|
2024NL0000488
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.26 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/04/2024 |
2024OB0085866
|
2024NL0000491
|
2024NE0000035
|
1500121000000000 |
33903702 |
9,209.96 |
TREVO TURISMO LTDA |
19/04/2024 |
2024OB0085849
|
2024NL0000466
|
2024NE0000019
|
1500121000000000 |
33903301 |
70,093.28 |
ALEX DEL GIGLIO |
19/06/2024 |
2024OB0146572
|
2024NL0000809
|
2024NE0000550
|
1500121000000000 |
33901402 |
790.00 |
DANIELA RAMOS TORRES |
19/06/2024 |
2024OB0146575
|
2024NL0000829
|
2024NE0000547
|
1500121000000000 |
33901402 |
1,008.00 |
DANIELA RAMOS TORRES |
19/06/2024 |
2024OB0146576
|
2024NL0000828
|
2024NE0000552
|
1500121000000000 |
33901402 |
790.00 |
NELSON ANDRE MACHADO DOS SANTOS |
19/06/2024 |
2024OB0146577
|
2024NL0000831
|
2024NE0000558
|
1500121000000000 |
33901402 |
1,365.00 |
NIVALDO DAS CHAGAS MENDONCA |
19/06/2024 |
2024OB0146574
|
2024NL0000817
|
2024NE0000553
|
1500121000000000 |
33901402 |
790.00 |
WILLIAM BARROS CUNHA |
19/06/2024 |
2024OB0146573
|
2024NL0000810
|
2024NE0000549
|
1500121000000000 |
33901402 |
1,308.00 |
FOLHA DE PAGAMENTO |
19/07/2024 |
2024OB0175498
|
2024NL0000994
|
2024NE0000693
|
1500100000000000 |
31901143 |
6,507,064.98 |
FOLHA DE PAGAMENTO |
19/07/2024 |
2024OB0175498
|
2024NL0000994
|
2024NE0000694
|
1500100000000000 |
31901146 |
1,731.44 |
FOLHA DE PAGAMENTO |
19/07/2024 |
2024OB0175500
|
2024NL0000996
|
2024NE0000695
|
1500100000000000 |
31901143 |
415,032.78 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/07/2024 |
2024OB0175217
|
2024NL0000970
|
2024NE0000089
|
1500121000000000 |
33903703 |
2,674.44 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/07/2024 |
2024OB0175218
|
2024NL0000975
|
2024NE0000025
|
1500121000000000 |
33903703 |
14,681.09 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
19/07/2024 |
2024OB0175497
|
2024NL0000993
|
2024NE0000693
|
1500100000000000 |
31901143 |
84,836.64 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
19/07/2024 |
2024OB0175499
|
2024NL0000995
|
2024NE0000695
|
1500100000000000 |
31901143 |
11,120.94 |
ALANA BARBOSA VALERIO TOMAZ |
19/08/2024 |
2024OB0204008
|
2024NL0001114
|
2024NE0000787
|
1500121000000000 |
33901402 |
1,962.00 |
CLARO NXT TELECOMUNICACOES S/A |
19/08/2024 |
2024OB0204009
|
2024NL0001115
|
2024NE0000789
|
1500121000000000 |
33909301 |
456.11 |
CLARO NXT TELECOMUNICACOES S/A |
19/08/2024 |
2024OB0204011
|
2024NL0001116
|
2024NE0000789
|
1500121000000000 |
33909301 |
456.11 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
19/08/2024 |
2024OB0204013
|
2024NL0001118
|
2024NE0000476
|
1500121000000000 |
33903007 |
4,334.85 |
E C DE S BULGARELLI LTDA |
19/08/2024 |
2024OB0203999
|
2024NL0001091
|
2024NE0000093
|
1500121000000000 |
33904013 |
1,899.49 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
19/08/2024 |
2024OB0204015
|
2024NL0001123
|
2024NE0000027
|
1500121000000000 |
33903947 |
64.44 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/08/2024 |
2024OB0204004
|
2024NL0001108
|
2024NE0000592
|
1500121000000000 |
33903703 |
14,667.82 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
19/08/2024 |
2024OB0204005
|
2024NL0001110
|
2024NE0000021
|
1500121000000000 |
33903977 |
1,267.60 |
MUNICIPIO DE MANAUS |
19/08/2024 |
2024OB0204000
|
2024NL0001091
|
2024NE0000093
|
1500121000000000 |
33904013 |
51.71 |
MUNICIPIO DE MANAUS |
19/08/2024 |
2024OB0204006
|
2024NL0001110
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
MUNICIPIO DE MANICORE |
19/08/2024 |
2024OB0204001
|
2024NL0001098
|
2024NE0000689
|
1500121000000000 |
33909224 |
101.70 |
NAIA LAURIA DA SILVA |
19/08/2024 |
2024OB0204003
|
2024NL0001105
|
2024NE0000598
|
1500121000000000 |
33903615 |
4,115.55 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/08/2024 |
2024OB0204002
|
2024NL0001105
|
2024NE0000598
|
1500121000000000 |
33903615 |
177.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/08/2024 |
2024OB0204007
|
2024NL0001110
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/08/2024 |
2024OB0204010
|
2024NL0001115
|
2024NE0000789
|
1500121000000000 |
33909301 |
23.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/08/2024 |
2024OB0204012
|
2024NL0001116
|
2024NE0000789
|
1500121000000000 |
33909301 |
22.76 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/08/2024 |
2024OB0204014
|
2024NL0001118
|
2024NE0000476
|
1500121000000000 |
33903007 |
52.65 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/11/2024 |
2024OB0296566
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
563.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/11/2024 |
2024OB0296568
|
2024NL0001478
|
2024NE0001059
|
1500100000000000 |
31901302 |
1,276.79 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/11/2024 |
2024OB0296569
|
2024NL0001478
|
2024NE0001060
|
1500100000000000 |
31901313 |
63.83 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/11/2024 |
2024OB0296570
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
35,262.54 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/11/2024 |
2024OB0296571
|
2024NL0001483
|
2024NE0001071
|
1500100000000000 |
31901302 |
70,051.86 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/11/2024 |
2024OB0296572
|
2024NL0001483
|
2024NE0001073
|
1500100000000000 |
31901313 |
3,662.14 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/11/2024 |
2024OB0296573
|
2024NL0001570
|
2024NE0001173
|
1500100000000000 |
31901302 |
0.01 |
A DA SILVA LEITE & CIA LTDA |
19/12/2024 |
2024OB0335463
|
2024NL0001844
|
2024NE0000282
|
1500121000000000 |
33903985 |
5,917.12 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335347
|
2024NL0001851
|
2024NE0000072
|
1500121000000000 |
33903943 |
49,868.54 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335351
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
2,552.25 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335353
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
2,299.24 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335355
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
1,171.45 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335357
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
1,400.44 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335359
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
935.31 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335361
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
1,606.54 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335363
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
1,724.55 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335365
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
563.55 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335367
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
686.42 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335369
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
176.99 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335371
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
90.85 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335470
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
569.55 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335473
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
405.60 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335475
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
502.61 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335513
|
2024NL0001851
|
2024NE0000072
|
1500121000000000 |
33903943 |
56,555.41 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335516
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
768.20 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335519
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
911.38 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335520
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
91.14 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335523
|
2024NL0001853
|
2024NE0000071
|
1500121000000000 |
33903943 |
306.35 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335538
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
1,861.86 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335539
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
3,429.33 |
AMAZONAS ENERGIA S/A |
19/12/2024 |
2024OB0335541
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
3,502.65 |
CLARO S A |
19/12/2024 |
2024OB0335328
|
2024NL0001635
|
2024NE0000069
|
1500121000000000 |
33903993 |
255.09 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
19/12/2024 |
2024OB0335339
|
2024NL0001758
|
2024NE0000086
|
1500121000000000 |
33903947 |
10,178.16 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
19/12/2024 |
2024OB0335340
|
2024NL0001757
|
2024NE0000806
|
1500121000000000 |
33903947 |
249.03 |
LIDERA EDUCACAO E DESENVOLVIMENTO SOCIAL LTDA |
19/12/2024 |
2024OB0335332
|
2024NL0001691
|
2024NE0000896
|
1500121000000000 |
33903915 |
45,425.72 |
M P LUCAS SERVICOS |
19/12/2024 |
2024OB0335509
|
2024NL0001822
|
2024NE0000536
|
1500121000000000 |
33903959 |
467.14 |
MANAUS AMBIENTAL S.A |
19/12/2024 |
2024OB0335337
|
2024NL0001734
|
2024NE0000085
|
1500121000000000 |
33903944 |
16,250.53 |
MANAUS AMBIENTAL S.A |
19/12/2024 |
2024OB0335343
|
2024NL0001831
|
2024NE0000085
|
1500121000000000 |
33903944 |
13,044.58 |
MUNICIPIO DE MANAUS |
19/12/2024 |
2024OB0335333
|
2024NL0001691
|
2024NE0000896
|
1500121000000000 |
33903915 |
28.44 |
MUNICIPIO DE MANAUS |
19/12/2024 |
2024OB0335536
|
2024NL0001822
|
2024NE0000536
|
1500121000000000 |
33903959 |
12.86 |
MUNICIPIO DE MANAUS |
19/12/2024 |
2024OB0335537
|
2024NL0001844
|
2024NE0000282
|
1500121000000000 |
33903985 |
328.00 |
MUNICIPIO DE MANICORE |
19/12/2024 |
2024OB0335334
|
2024NL0001699
|
2024NE0000001
|
1500121000000000 |
33903944 |
86.40 |
MUNICIPIO DE MANICORE |
19/12/2024 |
2024OB0335335
|
2024NL0001700
|
2024NE0001168
|
1500121000000000 |
33903944 |
15.30 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
19/12/2024 |
2024OB0335336
|
2024NL0001721
|
2024NE0000018
|
1500121000000000 |
33903944 |
84.00 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
19/12/2024 |
2024OB0335533
|
2024NL0001637
|
2024NE0000018
|
1500121000000000 |
33903944 |
85.95 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
19/12/2024 |
2024OB0335574
|
2024NL0001656
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335329
|
2024NL0001635
|
2024NE0000069
|
1500121000000000 |
33903993 |
12.86 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335342
|
2024NL0001831
|
2024NE0000085
|
1500121000000000 |
33903944 |
657.71 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335344
|
2024NL0001844
|
2024NE0000282
|
1500121000000000 |
33903985 |
314.88 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335350
|
2024NL0001851
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,429.66 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335356
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
14.21 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335358
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
16.99 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335360
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
11.34 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335362
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
19.49 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335364
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
20.92 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335368
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
8.31 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335370
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
2.13 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335375
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
6.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335387
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
11.06 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335467
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
27.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335468
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
6.82 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335469
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
1.10 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335472
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
22.60 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335474
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
4.91 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335476
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
6.09 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335478
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
9.30 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335485
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
42.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335512
|
2024NL0001851
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,074.78 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335514
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
30.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335521
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
1.10 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335535
|
2024NL0001734
|
2024NE0000085
|
1500121000000000 |
33903944 |
819.35 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335540
|
2024NL0001852
|
2024NE0001174
|
1500121000000000 |
33903943 |
41.65 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
19/12/2024 |
2024OB0335549
|
2024NL0001853
|
2024NE0000071
|
1500121000000000 |
33903943 |
3.72 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/02/2024 |
2024OB0023223
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
37,507.73 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/02/2024 |
2024OB0023225
|
2024NL0000004
|
2024NE0000053
|
1500100000000000 |
31901302 |
73,611.70 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/02/2024 |
2024OB0023226
|
2024NL0000004
|
2024NE0000054
|
1500100000000000 |
31901313 |
3,891.05 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/02/2024 |
2024OB0023227
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
563.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/02/2024 |
2024OB0023228
|
2024NL0000009
|
2024NE0000064
|
1500100000000000 |
31901302 |
1,276.75 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/02/2024 |
2024OB0023229
|
2024NL0000009
|
2024NE0000065
|
1500100000000000 |
31901313 |
63.83 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/02/2024 |
2024OB0023230
|
2024NL0000116
|
2024NE0000098
|
1500100000000000 |
31901302 |
550.99 |
DANIELA RAMOS TORRES |
20/03/2024 |
2024OB0053220
|
2024NL0000300
|
2024NE0000235
|
1500121000000000 |
33901402 |
654.00 |
DARIO JOSE BRAGA PAIM |
20/03/2024 |
2024OB0053226
|
2024NL0000323
|
2024NE0000240
|
1500121000000000 |
33901402 |
790.00 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
20/03/2024 |
2024OB0053223
|
2024NL0000306
|
2024NE0000086
|
1500121000000000 |
33903947 |
8,114.01 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
20/03/2024 |
2024OB0053224
|
2024NL0000319
|
2024NE0000027
|
1500121000000000 |
33903947 |
32.70 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/03/2024 |
2024OB0054830
|
2024NL0000350
|
2024NE0000250
|
1500121000000000 |
33909210 |
21,218.54 |
MARCOS ANDRÉ PONTES CAVALCANTI |
20/03/2024 |
2024OB0053225
|
2024NL0000321
|
2024NE0000254
|
1500121000000000 |
33901402 |
1,308.00 |
NIVALDO DAS CHAGAS MENDONCA |
20/03/2024 |
2024OB0053221
|
2024NL0000302
|
2024NE0000234
|
1500121000000000 |
33901402 |
790.00 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
20/03/2024 |
2024OB0053222
|
2024NL0000303
|
2024NE0000022
|
1500121000000000 |
33903944 |
76.04 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
20/03/2024 |
2024OB0054831
|
2024NL0000293
|
2024NE0000034
|
1500121000000000 |
33903701 |
25,326.77 |
A M P DA CUNHA LTDA |
20/12/2024 |
2024OB0338029
|
2024NL0001644
|
2024NE0000803
|
1500121000000000 |
33903702 |
190,627.68 |
ACTION INFOR COMERCIO E SERVICOS |
20/12/2024 |
2024OB0338170
|
2024NL0001746
|
2024NE0000444
|
1500121000000000 |
33903919 |
760.40 |
ACTION INFOR COMERCIO E SERVICOS |
20/12/2024 |
2024OB0338171
|
2024NL0001755
|
2024NE0000444
|
1500121000000000 |
33903919 |
497.05 |
ACTION INFOR COMERCIO E SERVICOS |
20/12/2024 |
2024OB0338174
|
2024NL0001827
|
2024NE0000444
|
1500121000000000 |
33903919 |
428.46 |
ACTION INFOR COMERCIO E SERVICOS |
20/12/2024 |
2024OB0338229
|
2024NL0001783
|
2024NE0000444
|
1500121000000000 |
33903919 |
492.40 |
ACTION INFOR COMERCIO E SERVICOS |
20/12/2024 |
2024OB0338237
|
2024NL0001743
|
2024NE0000444
|
1500121000000000 |
33903919 |
604.60 |
AMAZON FIVE LTDA |
20/12/2024 |
2024OB0338022
|
2024NL0001615
|
2024NE0000864
|
1500121000000000 |
33903701 |
95,742.03 |
AMAZON FIVE LTDA |
20/12/2024 |
2024OB0338262
|
2024NL0001679
|
2024NE0000864
|
1500121000000000 |
33903701 |
95,742.03 |
AMAZON FIVE LTDA |
20/12/2024 |
2024OB0338264
|
2024NL0001763
|
2024NE0000864
|
1500121000000000 |
33903701 |
95,742.03 |
ANDREA FERREIRA DA COSTA |
20/12/2024 |
2024OB0338070
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,625.99 |
ANDREA FERREIRA DA COSTA |
20/12/2024 |
2024OB0338112
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,766.38 |
ANDRESSA SAMPAIO PINHEIRO |
20/12/2024 |
2024OB0338057
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
620.94 |
ANDRESSA SAMPAIO PINHEIRO |
20/12/2024 |
2024OB0338101
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
4,057.56 |
CAIXA ECONOMICA FEDERAL |
20/12/2024 |
2024OB0340668
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
20/12/2024 |
2024OB0340669
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
52,351.88 |
CAIXA ECONOMICA FEDERAL |
20/12/2024 |
2024OB0340670
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
8,830.37 |
CAIXA ECONOMICA FEDERAL |
20/12/2024 |
2024OB0340674
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
23,217.46 |
CARLOS ANTONIO BERTOLDO |
20/12/2024 |
2024OB0338076
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,602.34 |
CARLOS ANTONIO BERTOLDO |
20/12/2024 |
2024OB0338117
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,579.03 |
CLARO NXT TELECOMUNICACOES S/A |
20/12/2024 |
2024OB0338146
|
2024NL0001863
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
20/12/2024 |
2024OB0338169
|
2024NL0001740
|
2024NE0000616
|
1500121000000000 |
33903701 |
917,735.27 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
20/12/2024 |
2024OB0338224
|
2024NL0001756
|
2024NE0001224
|
1500121000000000 |
33909301 |
1,218,469.48 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
20/12/2024 |
2024OB0338247
|
2024NL0001766
|
2024NE0000616
|
1500121000000000 |
33903701 |
941,680.63 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
20/12/2024 |
2024OB0338267
|
2024NL0001834
|
2024NE0000476
|
1500121000000000 |
33903007 |
4,334.85 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
20/12/2024 |
2024OB0338269
|
2024NL0001838
|
2024NE0000476
|
1500121000000000 |
33903007 |
4,334.85 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
20/12/2024 |
2024OB0338351
|
2024NL0001836
|
2024NE0000476
|
1500121000000000 |
33903007 |
4,334.85 |
DOMINGOS ROQUE PINHEIRO PEREIRA |
20/12/2024 |
2024OB0338089
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,635.51 |
DOMINGOS ROQUE PINHEIRO PEREIRA |
20/12/2024 |
2024OB0338129
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,702.30 |
E C DE S BULGARELLI LTDA |
20/12/2024 |
2024OB0338242
|
2024NL0001731
|
2024NE0000093
|
1500121000000000 |
33904013 |
2,216.99 |
EDMILSON CORTEZAO GAMA |
20/12/2024 |
2024OB0338060
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,668.13 |
ELIEZER SOARES MONTEIRO |
20/12/2024 |
2024OB0338077
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
909.85 |
ELIEZER SOARES MONTEIRO |
20/12/2024 |
2024OB0338118
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
4,296.96 |
ELZA EVANGELISTA DE ASSUNÇÃO |
20/12/2024 |
2024OB0338087
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,618.64 |
ELZA EVANGELISTA DE ASSUNÇÃO |
20/12/2024 |
2024OB0338127
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,768.54 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
20/12/2024 |
2024OB0338266
|
2024NL0001821
|
2024NE0000068
|
1500121000000000 |
33903917 |
26,752.71 |
ERASMO CARLOS SOUZA DA CUNHA |
20/12/2024 |
2024OB0338073
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,684.81 |
FABIANA LOUREIRO DA SILVA |
20/12/2024 |
2024OB0338061
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,669.80 |
FERNANDA VIANA LIMA |
20/12/2024 |
2024OB0338074
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
543.27 |
FERNANDA VIANA LIMA |
20/12/2024 |
2024OB0338115
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,727.54 |
FRANCISCA CASTRO AMORIM |
20/12/2024 |
2024OB0338051
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,651.78 |
FRANCISCA CASTRO AMORIM |
20/12/2024 |
2024OB0338095
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,601.42 |
FUNDAÇÃO INSTITUTO DE PESQUISAS ECONOMICAS FIPE |
20/12/2024 |
2024OB0338241
|
2024NL0001729
|
2024NE0000808
|
1500121000000000 |
33903501 |
52,488.71 |
GENESYS SERVIÇOS TECNICOS LTDA |
20/12/2024 |
2024OB0338248
|
2024NL0001776
|
2024NE0000534
|
1500121000000000 |
33903917 |
16,665.48 |
GENESYS SERVIÇOS TECNICOS LTDA |
20/12/2024 |
2024OB0338480
|
2024NL0001767
|
2024NE0000534
|
1500121000000000 |
33903917 |
16,665.48 |
GENI LIMA VERDE SOARES SILVA |
20/12/2024 |
2024OB0338082
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,511.24 |
ILZETE RODRIGUES DO NASCIMENTO |
20/12/2024 |
2024OB0338083
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,652.63 |
ILZETE RODRIGUES DO NASCIMENTO |
20/12/2024 |
2024OB0338123
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,658.68 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/12/2024 |
2024OB0338225
|
2024NL0001763
|
2024NE0000864
|
1500121000000000 |
33903701 |
13,297.51 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/12/2024 |
2024OB0338234
|
2024NL0001679
|
2024NE0000864
|
1500121000000000 |
33903701 |
13,297.51 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/12/2024 |
2024OB0338244
|
2024NL0001756
|
2024NE0001224
|
1500121000000000 |
33909301 |
130,514.18 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/12/2024 |
2024OB0339799
|
2024NL0001800
|
2024NE0001235
|
1500100000000000 |
31901143 |
563.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/12/2024 |
2024OB0339801
|
2024NL0001802
|
2024NE0001238
|
1500100000000000 |
31901303 |
1,340.61 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/12/2024 |
2024OB0339802
|
2024NL0001805
|
2024NE0001239
|
1500100000000000 |
31901143 |
34,429.34 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/12/2024 |
2024OB0339803
|
2024NL0001807
|
2024NE0001242
|
1500100000000000 |
31901303 |
71,812.79 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
20/12/2024 |
2024OB0339804
|
2024NL0001876
|
2024NE0001282
|
1500100000000000 |
31901303 |
26.31 |
ITELVINA ALBUQUERQUE DAS CHAGAS |
20/12/2024 |
2024OB0338078
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,634.87 |
ITELVINA ALBUQUERQUE DAS CHAGAS |
20/12/2024 |
2024OB0338119
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
1,351.77 |
LEONTINA DUARTE DA SILVA |
20/12/2024 |
2024OB0338093
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,636.66 |
LEONTINA DUARTE DA SILVA |
20/12/2024 |
2024OB0338133
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,701.10 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
20/12/2024 |
2024OB0338024
|
2024NL0001621
|
2024NE0000034
|
1500121000000000 |
33903701 |
68,440.45 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
20/12/2024 |
2024OB0338158
|
2024NL0001799
|
2024NE0000272
|
1500121000000000 |
33903702 |
22,041.08 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
20/12/2024 |
2024OB0338166
|
2024NL0001798
|
2024NE0000272
|
1500121000000000 |
33903702 |
39,774.38 |
LUCILENE BELIZAR DE LIMA |
20/12/2024 |
2024OB0338072
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,632.69 |
LUCILENE BELIZAR DE LIMA |
20/12/2024 |
2024OB0338114
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,706.05 |
LUCILEYDE VALESKA MARCIANO |
20/12/2024 |
2024OB0338065
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
1,844.92 |
LUCILEYDE VALESKA MARCIANO |
20/12/2024 |
2024OB0338107
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
5,440.71 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
20/12/2024 |
2024OB0338257
|
2024NL0001820
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MARIA APARECIDA CARLOS MELO |
20/12/2024 |
2024OB0338084
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,633.40 |
MARIA APARECIDA CARLOS MELO |
20/12/2024 |
2024OB0338124
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,671.56 |
MARIA DA CONCEIÇÃO EVANGELISTA |
20/12/2024 |
2024OB0338066
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,681.85 |
MARIA DA CONCEIÇÃO EVANGELISTA |
20/12/2024 |
2024OB0338108
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,677.72 |
MARIA DE JESUS DA SILVA |
20/12/2024 |
2024OB0338069
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,863.27 |
MARIA DE JESUS DA SILVA |
20/12/2024 |
2024OB0338157
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
1,810.10 |
MARIA DO PERPETUO SOCORRO DE SOUZA |
20/12/2024 |
2024OB0338094
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,665.71 |
MARIA DO PERPETUO SOCORRO DE SOUZA |
20/12/2024 |
2024OB0338134
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,617.26 |
MARIA JOELMA MACIEL DA SILVA |
20/12/2024 |
2024OB0338081
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,283.59 |
MARIA JOELMA MACIEL DA SILVA |
20/12/2024 |
2024OB0338122
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,091.60 |
MARIA OCILANE DOS SANTOS RODRIGUES |
20/12/2024 |
2024OB0338055
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,633.44 |
MARIA OCILANE DOS SANTOS RODRIGUES |
20/12/2024 |
2024OB0338099
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,703.27 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
20/12/2024 |
2024OB0338265
|
2024NL0001815
|
2024NE0000341
|
1500121000000000 |
33903917 |
2,525.60 |
MEIRE JANE DE AGUIAR PEREIRA |
20/12/2024 |
2024OB0338088
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,652.58 |
MEIRE JANE DE AGUIAR PEREIRA |
20/12/2024 |
2024OB0338128
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,599.54 |
MELISSIA MORAES CARVALHO |
20/12/2024 |
2024OB0338080
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
1,716.20 |
MELISSIA MORAES CARVALHO |
20/12/2024 |
2024OB0338121
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
1,681.76 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338036
|
2024NL0001731
|
2024NE0000093
|
1500121000000000 |
33904013 |
59.41 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338038
|
2024NL0001740
|
2024NE0000616
|
1500121000000000 |
33903701 |
56,751.37 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338039
|
2024NL0001746
|
2024NE0000444
|
1500121000000000 |
33903919 |
15.60 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338041
|
2024NL0001748
|
2024NE0000340
|
1500121000000000 |
33903917 |
242.50 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338042
|
2024NL0001755
|
2024NE0000444
|
1500121000000000 |
33903919 |
10.20 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338044
|
2024NL0001765
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,652.68 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338045
|
2024NL0001767
|
2024NE0000534
|
1500121000000000 |
33903917 |
767.03 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338047
|
2024NL0001766
|
2024NE0000616
|
1500121000000000 |
33903701 |
58,260.98 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338048
|
2024NL0001776
|
2024NE0000534
|
1500121000000000 |
33903917 |
767.03 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338050
|
2024NL0001770
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,652.68 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338135
|
2024NL0001799
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,644.79 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338137
|
2024NL0001798
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,644.79 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338139
|
2024NL0001815
|
2024NE0000341
|
1500121000000000 |
33903917 |
140.00 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338141
|
2024NL0001821
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,494.57 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338142
|
2024NL0001820
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338144
|
2024NL0001827
|
2024NE0000444
|
1500121000000000 |
33903919 |
8.79 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338155
|
2024NL0001716
|
2024NE0000340
|
1500121000000000 |
33903917 |
242.50 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338223
|
2024NL0001756
|
2024NE0001224
|
1500121000000000 |
33909301 |
74,777.36 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338227
|
2024NL0001763
|
2024NE0000864
|
1500121000000000 |
33903701 |
6,044.32 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338228
|
2024NL0001783
|
2024NE0000444
|
1500121000000000 |
33903919 |
10.10 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338235
|
2024NL0001679
|
2024NE0000864
|
1500121000000000 |
33903701 |
6,044.32 |
MUNICIPIO DE MANAUS |
20/12/2024 |
2024OB0338236
|
2024NL0001743
|
2024NE0000444
|
1500121000000000 |
33903919 |
12.40 |
NAIRA ALVES DA SILVA KITZENGER |
20/12/2024 |
2024OB0338063
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,055.48 |
NAIRA ALVES DA SILVA KITZENGER |
20/12/2024 |
2024OB0338105
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,430.68 |
ODILENE PINTO GAUDENCIO |
20/12/2024 |
2024OB0338052
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
606.29 |
ODILENE PINTO GAUDENCIO |
20/12/2024 |
2024OB0338096
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,970.30 |
PORTO SEGURO COMPANHIA DE SEGUROS GERAIS |
20/12/2024 |
2024OB0338020
|
2024NL0001613
|
2024NE0000542
|
1500121000000000 |
33903969 |
44,115.80 |
RAFAELA FABRICIA DE OLIVEIRA BELO |
20/12/2024 |
2024OB0338053
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
1,790.71 |
RAFAELA FABRICIA DE OLIVEIRA BELO |
20/12/2024 |
2024OB0338097
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
4,666.38 |
RECHE GALDEANO & CIA LTDA |
20/12/2024 |
2024OB0338031
|
2024NL0001657
|
2024NE0000624
|
1500121000000000 |
33903308 |
52,481.80 |
RECHE GALDEANO & CIA LTDA |
20/12/2024 |
2024OB0338167
|
2024NL0001677
|
2024NE0000624
|
1500121000000000 |
33903308 |
52,481.80 |
RECHE GALDEANO & CIA LTDA |
20/12/2024 |
2024OB0338478
|
2024NL0001639
|
2024NE0000624
|
1500121000000000 |
33903308 |
52,481.80 |
RIO GRANDE DO SUL SECRETARIA DA FAZENDA |
20/12/2024 |
2024OB0338145
|
2024NL0001840
|
2024NE0000038
|
1500121000000000 |
33304101 |
85,314.76 |
RIVELINO NEVES DOS SANTOS |
20/12/2024 |
2024OB0338068
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,650.45 |
RIVELINO NEVES DOS SANTOS |
20/12/2024 |
2024OB0338110
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
1,701.00 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
20/12/2024 |
2024OB0338168
|
2024NL0001716
|
2024NE0000340
|
1500121000000000 |
33903917 |
4,374.68 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
20/12/2024 |
2024OB0338263
|
2024NL0001748
|
2024NE0000340
|
1500121000000000 |
33903917 |
4,107.93 |
ROSANGELA NUNES SACRAMENTO |
20/12/2024 |
2024OB0338103
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
1,352.34 |
ROSANGELA NUNES SACRAMENTO |
20/12/2024 |
2024OB0338156
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,633.29 |
ROSANGELA TEIXEIRA TAVARES |
20/12/2024 |
2024OB0338092
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,650.02 |
ROSANGELA TEIXEIRA TAVARES |
20/12/2024 |
2024OB0338132
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,705.25 |
ROZINEIDE DA SILVA CRUZ |
20/12/2024 |
2024OB0338054
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,610.22 |
ROZINEIDE DA SILVA CRUZ |
20/12/2024 |
2024OB0338098
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,870.50 |
RUTILENA SABOIA LEMOS |
20/12/2024 |
2024OB0338064
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,864.71 |
RUTILENA SABOIA LEMOS |
20/12/2024 |
2024OB0338106
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
1,810.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0337848
|
2024NL0001728
|
2024NE0000039
|
1500121000000000 |
33904007 |
280.39 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338021
|
2024NL0001613
|
2024NE0000542
|
1500121000000000 |
33903969 |
2,224.32 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338023
|
2024NL0001615
|
2024NE0000864
|
1500121000000000 |
33903701 |
5,802.55 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338025
|
2024NL0001621
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,147.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338026
|
2024NL0001639
|
2024NE0000624
|
1500121000000000 |
33903308 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338028
|
2024NL0001640
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,306.57 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338032
|
2024NL0001657
|
2024NE0000624
|
1500121000000000 |
33903308 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338033
|
2024NL0001677
|
2024NE0000624
|
1500121000000000 |
33903308 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338035
|
2024NL0001716
|
2024NE0000340
|
1500121000000000 |
33903917 |
232.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338037
|
2024NL0001740
|
2024NE0000616
|
1500121000000000 |
33903701 |
54,481.32 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338040
|
2024NL0001748
|
2024NE0000340
|
1500121000000000 |
33903917 |
232.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338043
|
2024NL0001765
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,306.57 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338046
|
2024NL0001766
|
2024NE0000616
|
1500121000000000 |
33903701 |
55,930.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338049
|
2024NL0001770
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,306.57 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338136
|
2024NL0001799
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,259.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338138
|
2024NL0001798
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,259.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338140
|
2024NL0001815
|
2024NE0000341
|
1500121000000000 |
33903917 |
134.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338143
|
2024NL0001820
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338147
|
2024NL0001863
|
2024NE0000109
|
1500121000000000 |
33903901 |
23.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338205
|
2024NL0001679
|
2024NE0000864
|
1500121000000000 |
33903701 |
5,802.55 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338222
|
2024NL0001756
|
2024NE0001224
|
1500121000000000 |
33909301 |
71,786.27 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338226
|
2024NL0001763
|
2024NE0000864
|
1500121000000000 |
33903701 |
5,802.55 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338230
|
2024NL0001834
|
2024NE0000476
|
1500121000000000 |
33903007 |
52.65 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338231
|
2024NL0001836
|
2024NE0000476
|
1500121000000000 |
33903007 |
52.65 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/12/2024 |
2024OB0338232
|
2024NL0001838
|
2024NE0000476
|
1500121000000000 |
33903007 |
52.65 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
20/12/2024 |
2024OB0337849
|
2024NL0001728
|
2024NE0000039
|
1500121000000000 |
33904007 |
5,560.97 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
20/12/2024 |
2024OB0338027
|
2024NL0001640
|
2024NE0000592
|
1500121000000000 |
33903703 |
138,747.64 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
20/12/2024 |
2024OB0338246
|
2024NL0001765
|
2024NE0000592
|
1500121000000000 |
33903703 |
138,743.22 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
20/12/2024 |
2024OB0338481
|
2024NL0001770
|
2024NE0000592
|
1500121000000000 |
33903703 |
138,734.37 |
TERESA NOGUEIRA OLIVEIRA |
20/12/2024 |
2024OB0338085
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,625.92 |
TERESA NOGUEIRA OLIVEIRA |
20/12/2024 |
2024OB0338125
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,038.46 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
20/12/2024 |
2024OB0338030
|
2024NL0001661
|
2024NE0000014
|
1500121000000000 |
33904602 |
241,539.40 |
VIA AMAZONIA TURISMO E EVENTOS LTDA |
20/12/2024 |
2024OB0338479
|
2024NL0001722
|
2024NE0000464
|
1500121000000000 |
33903301 |
36,634.35 |
VIVIANE ANANIAS DA SILVA |
20/12/2024 |
2024OB0338090
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,637.59 |
VIVIANE ANANIAS DA SILVA |
20/12/2024 |
2024OB0338130
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,728.14 |
WANDERLEIA DARLEN DE SOUZA |
20/12/2024 |
2024OB0338058
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
1,581.85 |
WANDERLEIA DARLEN DE SOUZA |
20/12/2024 |
2024OB0338102
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,875.85 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
21/02/2024 |
2024OB0029153
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
3,620.74 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
21/02/2024 |
2024OB0029154
|
2024NL0000006
|
2024NE0000055
|
1500100000000000 |
31900701 |
3,620.74 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
21/03/2024 |
2024OB0056031
|
2024NL0000292
|
2024NE0000026
|
1500121000000000 |
33903007 |
8,002.80 |
DANIELA RAMOS TORRES |
21/03/2024 |
2024OB0056036
|
2024NL0000326
|
2024NE0000236
|
1500121000000000 |
33901402 |
654.00 |
ELLEN PATRICIA NOGUEIRA DA COSTA |
21/03/2024 |
2024OB0056038
|
2024NL0000329
|
2024NE0000271
|
1500121000000000 |
33909293 |
250.00 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
21/03/2024 |
2024OB0056033
|
2024NL0000301
|
2024NE0000223
|
1500121000000000 |
33909209 |
33,470.31 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
21/03/2024 |
2024NL0000364
|
|
2024NE0000319
|
1500100000000000 |
31901302 |
4,073.99 |
Marivane Sousa da Silva |
21/03/2024 |
2024OB0056039
|
2024NL0000367
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
NIVALDO DAS CHAGAS MENDONCA |
21/03/2024 |
2024OB0056037
|
2024NL0000327
|
2024NE0000237
|
1500121000000000 |
33901402 |
790.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/03/2024 |
2024OB0056032
|
2024NL0000292
|
2024NE0000026
|
1500121000000000 |
33903007 |
97.20 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/03/2024 |
2024OB0056035
|
2024NL0000317
|
2024NE0000039
|
1500121000000000 |
33904007 |
237.17 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
21/03/2024 |
2024NL0000368
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
21/03/2024 |
2024OB0056034
|
2024NL0000317
|
2024NE0000039
|
1500121000000000 |
33904007 |
4,703.97 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207845
|
2024NL0001120
|
2024NE0000072
|
1500121000000000 |
33903943 |
52,705.88 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207847
|
2024NL0001120
|
2024NE0000072
|
1500121000000000 |
33903943 |
80,199.49 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207849
|
2024NL0001121
|
2024NE0000070
|
1500121000000000 |
33903943 |
5,568.70 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207851
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,433.50 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207853
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,688.78 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207855
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,089.54 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207857
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,289.03 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207859
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
985.32 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207861
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,390.22 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207863
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,602.59 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207865
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
533.80 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207867
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
572.91 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207869
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
218.56 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207871
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
86.55 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207873
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
535.37 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207875
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,447.13 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207877
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
429.69 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207879
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
738.93 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207881
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,167.46 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207883
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
3,247.57 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207885
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
672.23 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207887
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
86.19 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207889
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
256.62 |
AMAZONAS ENERGIA S/A |
21/08/2024 |
2024OB0207891
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,464.84 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A |
21/08/2024 |
2024OB0207494
|
2024NL0001119
|
2024NE0000012
|
1500100000000000 |
31909601 |
1,393,047.91 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207846
|
2024NL0001120
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,109.24 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207848
|
2024NL0001120
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,716.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207850
|
2024NL0001121
|
2024NE0000070
|
1500121000000000 |
33903943 |
130.10 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207852
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
29.53 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207854
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
20.50 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207856
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
13.22 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207858
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
15.63 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207860
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
11.95 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207862
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
16.86 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207864
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
19.45 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207866
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207868
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.93 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207870
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.64 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207872
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207874
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.49 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207876
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
17.56 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207878
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.20 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207880
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207882
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
14.15 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207884
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
39.44 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207886
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.16 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207888
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207890
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
3.11 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
21/08/2024 |
2024OB0207892
|
2024NL0001122
|
2024NE0000071
|
1500121000000000 |
33903943 |
29.93 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
21/08/2024 |
2024OB0207844
|
2024NL0001084
|
2024NE0000014
|
1500121000000000 |
33904602 |
236,985.10 |
AMAZONAS ENERGIA S/A |
22/02/2024 |
2024OB0026423
|
2024NL0000127
|
2023NE0000541
|
1500100000000000 |
33903943 |
1,294.99 |
AR RP CERTIFICACAO DIGITAL EIRELI |
22/02/2024 |
2024OB0026426
|
2024NL0000043
|
2023NE0000017
|
1704145000000000 |
33904013 |
3,230.00 |
AR RP CERTIFICACAO DIGITAL EIRELI |
22/02/2024 |
2024OB0026427
|
2024NL0000047
|
2023NE0000017
|
1704145000000000 |
33904013 |
3,060.00 |
AR RP CERTIFICACAO DIGITAL EIRELI |
22/02/2024 |
2024OB0026438
|
2024NL0000048
|
2023NE0000017
|
1704145000000000 |
33904013 |
510.00 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
22/02/2024 |
2024OB0026422
|
2024NL0000110
|
2023NE0000019
|
1704145000000000 |
33903944 |
47.10 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
22/02/2024 |
2024NL0000165
|
|
2024NE0000123
|
1500100000000000 |
31901302 |
4,209.79 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
22/02/2024 |
2024OB0026416
|
2024NL0000056
|
2023NE0001248
|
1500100000000000 |
33903977 |
2,751.10 |
MUNICIPIO DE MANAUS |
22/02/2024 |
2024OB0026418
|
2024NL0000056
|
2023NE0001248
|
1500100000000000 |
33903977 |
152.50 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
22/02/2024 |
2024OB0026421
|
2024NL0000109
|
2024NE0000018
|
1500121000000000 |
33903944 |
92.45 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/02/2024 |
2024OB0026414
|
2024NL0000037
|
2024NE0000002
|
1500121000000000 |
33903993 |
3.19 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/02/2024 |
2024OB0026417
|
2024NL0000056
|
2023NE0001248
|
1500100000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/02/2024 |
2024OB0026424
|
2024NL0000127
|
2023NE0000541
|
1500100000000000 |
33903943 |
15.72 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/02/2024 |
2024OB0026429
|
2024NL0000053
|
2024NE0000039
|
1500121000000000 |
33904007 |
315.39 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
22/02/2024 |
2024OB0026420
|
2024NL0000053
|
2024NE0000039
|
1500121000000000 |
33904007 |
6,255.19 |
AGENOR RIBEIRO MACHADO JUNIOR |
22/10/2024 |
2024OB0267303
|
2024NL0001455
|
2024NE0001000
|
1500121000000000 |
33903089 |
3,000.00 |
AGENOR RIBEIRO MACHADO JUNIOR |
22/10/2024 |
2024OB0267304
|
2024NL0001456
|
2024NE0001001
|
1500121000000000 |
33903989 |
2,500.00 |
ALEXANDER DOS SANTOS NOEL |
22/10/2024 |
2024OB0267311
|
2024NL0001464
|
2024NE0001014
|
1500121000000000 |
33903089 |
2,500.00 |
ALEXANDER DOS SANTOS NOEL |
22/10/2024 |
2024OB0267312
|
2024NL0001465
|
2024NE0001012
|
1500121000000000 |
33903989 |
2,000.00 |
ALEXEI CHAVES DE MOURA COSTA |
22/10/2024 |
2024OB0267287
|
2024NL0001439
|
2024NE0000984
|
1500121000000000 |
33903089 |
3,000.00 |
ALEXEI CHAVES DE MOURA COSTA |
22/10/2024 |
2024OB0267288
|
2024NL0001440
|
2024NE0000996
|
1500121000000000 |
33903989 |
3,000.00 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267314
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,826.28 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267316
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
3,056.58 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267318
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,031.57 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267320
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,325.45 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267322
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
857.09 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267324
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,356.79 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267326
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,846.31 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267328
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
538.65 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267330
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
208.34 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267332
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
320.99 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267336
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
480.21 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267338
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,563.44 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267340
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
403.99 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267342
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
469.35 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267346
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
3,703.11 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267348
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,927.21 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267350
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
273.68 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267352
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
237.14 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267354
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
4,684.26 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267358
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
84.70 |
AMAZONAS ENERGIA S/A |
22/10/2024 |
2024OB0267359
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,095.93 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
22/10/2024 |
2024OB0267279
|
2024NL0001431
|
2024NE0000806
|
1500121000000000 |
33903947 |
71.97 |
GILMAR JARDIM FONSECA |
22/10/2024 |
2024OB0267281
|
2024NL0001433
|
2024NE0000978
|
1500121000000000 |
33903089 |
2,500.00 |
GILMAR JARDIM FONSECA |
22/10/2024 |
2024OB0267282
|
2024NL0001434
|
2024NE0000979
|
1500121000000000 |
33903989 |
2,000.00 |
JOAO BOSCO LOTO HOLANDA |
22/10/2024 |
2024OB0267291
|
2024NL0001443
|
2024NE0000987
|
1500121000000000 |
33903989 |
3,500.00 |
JOAO BOSCO LOTO HOLANDA |
22/10/2024 |
2024OB0267292
|
2024NL0001444
|
2024NE0000988
|
1500121000000000 |
33903089 |
4,000.00 |
JULIO CESAR DINELLI MAGNANI |
22/10/2024 |
2024OB0267299
|
2024NL0001451
|
2024NE0000995
|
1500121000000000 |
33903989 |
2,500.00 |
JULIO CESAR DINELLI MAGNANI |
22/10/2024 |
2024OB0267300
|
2024NL0001452
|
2024NE0000997
|
1500121000000000 |
33903089 |
3,000.00 |
MANAUS AMBIENTAL S.A |
22/10/2024 |
2024OB0267313
|
2024NL0001432
|
2024NE0000085
|
1500121000000000 |
33903944 |
16,348.67 |
NILTON CORREA XAVIER |
22/10/2024 |
2024OB0267285
|
2024NL0001437
|
2024NE0000982
|
1500121000000000 |
33903089 |
3,000.00 |
NILTON CORREA XAVIER |
22/10/2024 |
2024OB0267286
|
2024NL0001438
|
2024NE0000983
|
1500121000000000 |
33903989 |
2,000.00 |
POSSIDONIO MARINHO FILHO |
22/10/2024 |
2024OB0267295
|
2024NL0001447
|
2024NE0000991
|
1500121000000000 |
33903989 |
2,000.00 |
POSSIDONIO MARINHO FILHO |
22/10/2024 |
2024OB0267296
|
2024NL0001448
|
2024NE0000992
|
1500121000000000 |
33903089 |
2,500.00 |
RAIMUNDO DA COSTA AMARAL |
22/10/2024 |
2024OB0267309
|
2024NL0001461
|
2024NE0001011
|
1500121000000000 |
33903089 |
3,500.00 |
RAIMUNDO DA COSTA AMARAL |
22/10/2024 |
2024OB0267310
|
2024NL0001463
|
2024NE0001006
|
1500121000000000 |
33903989 |
2,000.00 |
RAIMUNDO SIDNEY MORAES PIRES |
22/10/2024 |
2024OB0267307
|
2024NL0001459
|
2024NE0001004
|
1500121000000000 |
33903089 |
3,000.00 |
RAIMUNDO SIDNEY MORAES PIRES |
22/10/2024 |
2024OB0267308
|
2024NL0001460
|
2024NE0001005
|
1500121000000000 |
33903989 |
2,000.00 |
REGINA ROQUE DO NASCIMENTO BARBOSA |
22/10/2024 |
2024OB0267283
|
2024NL0001435
|
2024NE0000980
|
1500121000000000 |
33903989 |
2,500.00 |
REGINA ROQUE DO NASCIMENTO BARBOSA |
22/10/2024 |
2024OB0267284
|
2024NL0001436
|
2024NE0000981
|
1500121000000000 |
33903089 |
2,500.00 |
ROSA PAULA FERREIRA MAGALHAES |
22/10/2024 |
2024OB0267293
|
2024NL0001445
|
2024NE0000989
|
1500121000000000 |
33903089 |
3,000.00 |
ROSA PAULA FERREIRA MAGALHAES |
22/10/2024 |
2024OB0267294
|
2024NL0001446
|
2024NE0000990
|
1500121000000000 |
33903989 |
3,000.00 |
SAMIRA RIBEIRO DE FRANCA |
22/10/2024 |
2024OB0267289
|
2024NL0001441
|
2024NE0000985
|
1500121000000000 |
33903089 |
2,000.00 |
SAMIRA RIBEIRO DE FRANCA |
22/10/2024 |
2024OB0267290
|
2024NL0001442
|
2024NE0000986
|
1500121000000000 |
33903989 |
1,500.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267280
|
2024NL0001432
|
2024NE0000085
|
1500121000000000 |
33903944 |
824.30 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267315
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
34.32 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267317
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
37.12 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267319
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
12.52 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267321
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
16.09 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267323
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
10.41 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267325
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
16.47 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267327
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
22.42 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267329
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267331
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.53 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267333
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
3.89 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267335
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.02 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267337
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.83 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267339
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
18.98 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267341
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
4.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267343
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.70 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267345
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
13.31 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267347
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
44.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267349
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
23.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267351
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
3.32 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267353
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.88 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/10/2024 |
2024OB0267355
|
2024NL0001467
|
2024NE0000071
|
1500121000000000 |
33903943 |
56.89 |
TASSYO YAN DOS SANTOS BARRETO |
22/10/2024 |
2024OB0267306
|
2024NL0001458
|
2024NE0001003
|
1500121000000000 |
33903089 |
3,000.00 |
TASSYO YAN DOS SANTOS BARRETO |
22/10/2024 |
2024OB0267360
|
2024NL0001457
|
2024NE0001002
|
1500121000000000 |
33903989 |
2,000.00 |
VALMIR CETAURO RAPOSO |
22/10/2024 |
2024OB0267301
|
2024NL0001453
|
2024NE0000998
|
1500121000000000 |
33903089 |
3,000.00 |
VALMIR CETAURO RAPOSO |
22/10/2024 |
2024OB0267302
|
2024NL0001454
|
2024NE0000999
|
1500121000000000 |
33903989 |
2,500.00 |
WILLIAM BARROS CUNHA |
22/10/2024 |
2024OB0267356
|
2024NL0001468
|
2024NE0001015
|
1500121000000000 |
33901402 |
1,308.00 |
XISTO TAVARES DE LIMA |
22/10/2024 |
2024OB0267297
|
2024NL0001449
|
2024NE0000993
|
1500121000000000 |
33903089 |
2,500.00 |
XISTO TAVARES DE LIMA |
22/10/2024 |
2024OB0267297
|
2024NL0001449
|
2024NE0000993
|
1500121000000000 |
33903089 |
-12.41 |
XISTO TAVARES DE LIMA |
22/10/2024 |
2024OB0267298
|
2024NL0001450
|
2024NE0000994
|
1500121000000000 |
33903989 |
2,500.00 |
COMPANHIA DE ELETRICIDADE DO ACRE |
22/11/2024 |
2024OB0300518
|
2024NL0001591
|
2024NE0000023
|
1500121000000000 |
33903943 |
107.38 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
22/11/2024 |
2024OB0300515
|
2024NL0001569
|
2024NE0000086
|
1500121000000000 |
33903947 |
10,644.73 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
22/11/2024 |
2024NL0001607
|
|
2024NE0001204
|
1500100000000000 |
31901302 |
3,191.80 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A |
22/11/2024 |
2024OB0300514
|
2024NL0001567
|
2024NE0000012
|
1500100000000000 |
31909601 |
1,495,878.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
22/11/2024 |
2024OB0300519
|
2024NL0001591
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.21 |
ANDRE RODRIGUES RIBEIRO |
23/02/2024 |
2024OB0027183
|
2024NL0000161
|
2023NE0000695
|
1704145000000000 |
33903106 |
200.00 |
CLARO S A |
23/02/2024 |
2024OB0027168
|
2024NL0000076
|
2023NE0001251
|
1500100000000000 |
33903993 |
292.06 |
CLARO S A |
23/02/2024 |
2024OB0027172
|
2024NL0000037
|
2024NE0000002
|
1500121000000000 |
33903993 |
63.18 |
COMSEFAZ COMITE NACIONAL DE SECRETARIOS DE FAZENDA, FINANCAS, RECEITA OU TRIB DOS ESTADOS E DF |
23/02/2024 |
2024OB0027173
|
2024NL0000138
|
2024NE0000092
|
1500121000000000 |
33904799 |
200,000.00 |
ELISANGELA CARNEIRO ALBUQUERQUE DE MIRANDA |
23/02/2024 |
2024OB0027181
|
2024NL0000161
|
2023NE0000695
|
1704145000000000 |
33903106 |
200.00 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
23/02/2024 |
2024OB0027167
|
2024NL0000049
|
2024NE0000086
|
1500121000000000 |
33903947 |
10,055.40 |
HELLEN PEQUENO BARBOSA |
23/02/2024 |
2024OB0027176
|
2024NL0000161
|
2023NE0000695
|
1704145000000000 |
33903106 |
200.00 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
23/02/2024 |
2024OB0027164
|
2024NL0000042
|
2023NE0000265
|
1704145000000000 |
33913929 |
31,234.75 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
23/02/2024 |
2024OB0027170
|
2024NL0000115
|
2023NE0000249
|
1704145000000000 |
33913963 |
35,840.22 |
KAELE LTDA |
23/02/2024 |
2024OB0027165
|
2024NL0000041
|
2024NE0000013
|
1500121000000000 |
33903308 |
11,771.52 |
LIGIA PAES RODRIGUES |
23/02/2024 |
2024OB0027179
|
2024NL0000161
|
2023NE0000695
|
1704145000000000 |
33903106 |
200.00 |
MARIA GRACINEIDE BRANDÃO MAMEDE |
23/02/2024 |
2024OB0027175
|
2024NL0000161
|
2023NE0000695
|
1704145000000000 |
33903106 |
200.00 |
MARIA LUCIENE DA SILVA |
23/02/2024 |
2024OB0027182
|
2024NL0000161
|
2023NE0000695
|
1704145000000000 |
33903106 |
200.00 |
MARY FRANCINETE PEREIRA NOVO |
23/02/2024 |
2024OB0027184
|
2024NL0000161
|
2023NE0000695
|
1704145000000000 |
33903106 |
200.00 |
MUNICIPIO DE MANAUS |
23/02/2024 |
2024OB0027163
|
2024NL0000039
|
2024NE0000028
|
1500121000000000 |
33903917 |
242.50 |
PABLO RODRIGO LIMA DA SILVA |
23/02/2024 |
2024OB0027174
|
2024NL0000161
|
2023NE0000695
|
1704145000000000 |
33903106 |
200.00 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
23/02/2024 |
2024OB0027162
|
2024NL0000039
|
2024NE0000028
|
1500121000000000 |
33903917 |
4,607.48 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
23/02/2024 |
2024OB0027166
|
2024NL0000041
|
2024NE0000013
|
1500121000000000 |
33903308 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
23/02/2024 |
2024OB0027169
|
2024NL0000076
|
2023NE0001251
|
1500100000000000 |
33903993 |
14.73 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
23/02/2024 |
2024OB0027171
|
2024NL0000126
|
2024NE0000014
|
1500121000000000 |
33904602 |
233,335.20 |
ALEXANDRE SIQUEIRA DE MEDEIROS |
23/05/2024 |
2024OB0117773
|
2024NL0000698
|
2024NE0000492
|
1500121000000000 |
33901402 |
1,008.00 |
AMAZONAS ENERGIA S/A |
23/05/2024 |
2024OB0117769
|
2024NL0000667
|
2024NE0000070
|
1500121000000000 |
33903943 |
6,137.65 |
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS |
23/05/2024 |
2024OB0117766
|
2024NL0000636
|
2024NE0000004
|
1500121000000000 |
33903944 |
400.78 |
NEIRALDO HIDALGO DIXO |
23/05/2024 |
2024OB0117772
|
2024NL0000694
|
2024NE0000481
|
1500121000000000 |
33901401 |
528.00 |
NELSON ANDRE MACHADO DOS SANTOS |
23/05/2024 |
2024OB0117771
|
2024NL0000688
|
2024NE0000490
|
1500121000000000 |
33901402 |
1,470.00 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
23/05/2024 |
2024OB0117768
|
2024NL0000647
|
2024NE0000022
|
1500121000000000 |
33903944 |
79.20 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
23/05/2024 |
2024OB0117767
|
2024NL0000636
|
2024NE0000004
|
1500121000000000 |
33903944 |
21.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
23/05/2024 |
2024OB0117770
|
2024NL0000667
|
2024NE0000070
|
1500121000000000 |
33903943 |
118.85 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A |
23/07/2024 |
2024OB0176364
|
2024NL0000977
|
2024NE0000012
|
1500100000000000 |
31909601 |
1,397,792.46 |
COMPANHIA DE ELETRICIDADE DO ACRE |
23/08/2024 |
2024OB0209992
|
2024NL0001130
|
2024NE0000023
|
1500121000000000 |
33903943 |
90.70 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
23/08/2024 |
2024OB0209979
|
2024NL0001128
|
2024NE0000086
|
1500121000000000 |
33903947 |
11,676.33 |
MANAUS AMBIENTAL S.A |
23/08/2024 |
2024OB0209982
|
2024NL0001132
|
2024NE0000085
|
1500121000000000 |
33903944 |
17,133.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
23/08/2024 |
2024OB0209978
|
2024NL0001132
|
2024NE0000085
|
1500121000000000 |
33903944 |
863.89 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
23/08/2024 |
2024OB0209980
|
2024NL0001130
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.04 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
23/09/2024 |
2024NL0001273
|
|
2024NE0000917
|
1500100000000000 |
31901302 |
2,872.62 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
23/10/2024 |
2024NL0001483
|
|
2024NE0001071
|
1500100000000000 |
31901302 |
3,191.80 |
ASPBRAS |
23/12/2024 |
2024OB0343860
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
23/12/2024 |
2024OB0343932
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
23/12/2024 |
2024OB0343862
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
32,965.94 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
23/12/2024 |
2024OB0343871
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
11,217.66 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
23/12/2024 |
2024OB0343934
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
156,807.94 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
23/12/2024 |
2024OB0343930
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
23/12/2024 |
2024OB0343881
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
9,100.47 |
BANCO BMG S.A |
23/12/2024 |
2024OB0343925
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
377.75 |
BANCO BRADESCO S.A. |
23/12/2024 |
2024OB0343841
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
57,966.01 |
BANCO BRADESCO S.A. |
23/12/2024 |
2024OB0343873
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
347,742.21 |
BANCO DAYCOVAL |
23/12/2024 |
2024OB0343848
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
1,153.92 |
BANCO DAYCOVAL |
23/12/2024 |
2024OB0343875
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
33,635.34 |
BANCO DO BRASIL S A |
23/12/2024 |
2024OB0343846
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
13,095.53 |
BANCO DO BRASIL S A |
23/12/2024 |
2024OB0343883
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
111,508.73 |
BANCO INDUSTRIAL DO BRASIL S/A |
23/12/2024 |
2024OB0343842
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
97.03 |
BANCO INDUSTRIAL DO BRASIL S/A |
23/12/2024 |
2024OB0343882
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
7,850.24 |
BANCO INDUSTRIAL DO BRASIL S/A |
23/12/2024 |
2024OB0343887
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
1,030.11 |
BANCO MASTER S/A |
23/12/2024 |
2024OB0343885
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
24,779.65 |
BANCO MASTER S/A |
23/12/2024 |
2024OB0343886
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
555.05 |
BANCO PANAMERICANO S/A |
23/12/2024 |
2024OB0343876
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
11,171.43 |
BANCO PANAMERICANO S/A |
23/12/2024 |
2024OB0343937
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
1,994.76 |
BANCO SAFRA S A |
23/12/2024 |
2024OB0343880
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
23/12/2024 |
2024OB0343852
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
1,419.55 |
BANCO SANTANDER (BRASIL) S.A. |
23/12/2024 |
2024OB0343872
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
18,188.71 |
BANCO SANTANDER (BRASIL) S.A. |
23/12/2024 |
2024OB0343914
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
2,608.90 |
BMC |
23/12/2024 |
2024OB0343850
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
1,248.34 |
BMC |
23/12/2024 |
2024OB0343879
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
3,821.30 |
BRADESCO SEGUROS S A |
23/12/2024 |
2024OB0343869
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
166.58 |
CASEBRAS CAIXA ASSISTENCIAL DO SERVIDOR BRASILEIRO |
23/12/2024 |
2024OB0343861
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
474.58 |
CLUBE MUNICIPAL |
23/12/2024 |
2024OB0343867
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
23/12/2024 |
2024OB0343843
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
7,996.55 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
23/12/2024 |
2024OB0343878
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
145,875.64 |
DENTAL SAUDE |
23/12/2024 |
2024OB0343939
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
23/12/2024 |
2024OB0343839
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
900.00 |
FAZENDARIO CLUBE |
23/12/2024 |
2024OB0343866
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
10,570.00 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
23/12/2024 |
2024OB0341780
|
2024NL0001740
|
2024NE0000616
|
1500121000000000 |
33903701 |
106,059.49 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
23/12/2024 |
2024OB0341781
|
2024NL0001748
|
2024NE0000340
|
1500121000000000 |
33903917 |
266.75 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
23/12/2024 |
2024OB0341782
|
2024NL0001765
|
2024NE0000592
|
1500121000000000 |
33903703 |
17,351.11 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
23/12/2024 |
2024OB0341783
|
2024NL0001766
|
2024NE0000616
|
1500121000000000 |
33903701 |
109,347.41 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
23/12/2024 |
2024OB0341784
|
2024NL0001821
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,644.02 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
23/12/2024 |
2024OB0342518
|
2024NL0001770
|
2024NE0000592
|
1500121000000000 |
33903703 |
17,359.96 |
MEUCACHCARD LTD |
23/12/2024 |
2024OB0343884
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
23/12/2024 |
2024OB0343856
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
102.04 |
NIO LTDA |
23/12/2024 |
2024OB0343931
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
888.50 |
ODONTOMED SAUDE LTDA |
23/12/2024 |
2024OB0343933
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
23/12/2024 |
2024OB0343868
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
23/12/2024 |
2024OB0343849
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
2,862.00 |
PKL ONE |
23/12/2024 |
2024OB0343877
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
54,623.23 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
23/12/2024 |
2024OB0343844
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
6,994.36 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
23/12/2024 |
2024OB0343888
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
40,614.65 |
RS PREVIDENCIA |
23/12/2024 |
2024OB0343834
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
36.52 |
RS PREVIDENCIA |
23/12/2024 |
2024OB0343927
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
16.55 |
SABEMI SEGURADORA S A |
23/12/2024 |
2024OB0343840
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
99.50 |
SABEMI SEGURADORA S A |
23/12/2024 |
2024OB0343870
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
145.40 |
SICREDI VALE DO SERRADO - COOP CR |
23/12/2024 |
2024OB0343851
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDI VALE DO SERRADO - COOP CR |
23/12/2024 |
2024OB0343874
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
11,531.28 |
SICREDIBIOMAS |
23/12/2024 |
2024OB0343845
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
403.94 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
23/12/2024 |
2024OB0343836
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
2,220.23 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
23/12/2024 |
2024OB0343865
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
23,372.69 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
23/12/2024 |
2024OB0343838
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
397.18 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
23/12/2024 |
2024OB0343912
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
30,185.68 |
SINTAFISCO |
23/12/2024 |
2024OB0343835
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
273.28 |
SINTAFISCO |
23/12/2024 |
2024OB0343929
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
5,764.58 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
23/12/2024 |
2024OB0343893
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
585.88 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
23/12/2024 |
2024OB0343895
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
2,230.62 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
23/12/2024 |
2024OB0343926
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
105.20 |
UNIPREV |
23/12/2024 |
2024OB0343938
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
17.97 |
VALOR SOCIEDADE DE CREDITO DIRETO S/A |
23/12/2024 |
2024OB0343890
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
807.06 |
VEMCARD S.A |
23/12/2024 |
2024OB0343915
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
1,383.73 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087723
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,285.90 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087725
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,002.43 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087727
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,067.33 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087729
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,024.46 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087731
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,080.73 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087733
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,747.25 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087735
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,380.41 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087737
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
653.14 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087739
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
641.28 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087741
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
216.63 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087743
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
87.85 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087745
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,414.74 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087747
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
990.77 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087749
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
500.95 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087751
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
441.33 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087753
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
824.58 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087755
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,973.31 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087757
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
694.55 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087759
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
88.19 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087761
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
216.11 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087763
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,785.71 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087765
|
2024NL0000554
|
2024NE0000072
|
1500121000000000 |
33903943 |
48,417.06 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087767
|
2024NL0000554
|
2024NE0000072
|
1500121000000000 |
33903943 |
71,353.88 |
AMAZONAS ENERGIA S/A |
24/04/2024 |
2024OB0087769
|
2024NL0000555
|
2024NE0000070
|
1500121000000000 |
33903943 |
4,421.20 |
CLARO S A |
24/04/2024 |
2024OB0087605
|
2024NL0000484
|
2024NE0000069
|
1500121000000000 |
33903993 |
299.72 |
CLARO S A |
24/04/2024 |
2024OB0087706
|
2024NL0000486
|
2024NE0000084
|
1500121000000000 |
33903992 |
1,011.33 |
CLARO S A |
24/04/2024 |
2024OB0087720
|
2024NL0000548
|
2024NE0000084
|
1500121000000000 |
33903992 |
1,003.89 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
24/04/2024 |
2024OB0087708
|
2024NL0000485
|
2024NE0000068
|
1500121000000000 |
33903917 |
20,285.94 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
24/04/2024 |
2024OB0087710
|
2024NL0000485
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,246.62 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
24/04/2024 |
2024OB0087717
|
2024NL0000549
|
2024NE0000355
|
1500121000000000 |
33909210 |
68,440.45 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
24/04/2024 |
2024OB0087713
|
2024NL0000493
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MARCOS DE SOUZA LIMA |
24/04/2024 |
2024OB0087716
|
2024NL0000547
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MUNICIPIO DE MANAUS |
24/04/2024 |
2024OB0087705
|
2024NL0000483
|
2024NE0000028
|
1500121000000000 |
33903917 |
242.50 |
MUNICIPIO DE MANAUS |
24/04/2024 |
2024OB0087709
|
2024NL0000485
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,133.29 |
MUNICIPIO DE MANAUS |
24/04/2024 |
2024OB0087715
|
2024NL0000493
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
MUNICIPIO DE MANAUS |
24/04/2024 |
2024OB0087718
|
2024NL0000549
|
2024NE0000355
|
1500121000000000 |
33909210 |
4,320.74 |
MUNICIPIO DE MANICORE |
24/04/2024 |
2024OB0087604
|
2024NL0000453
|
2024NE0000001
|
1500121000000000 |
33903944 |
101.70 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A |
24/04/2024 |
2024OB0087702
|
2024NL0000461
|
2024NE0000012
|
1500100000000000 |
31909601 |
1,311,509.92 |
RECHE GALDEANO & CIA LTDA |
24/04/2024 |
2024OB0087712
|
2024NL0000490
|
2024NE0000015
|
1500121000000000 |
33903308 |
52,481.80 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
24/04/2024 |
2024OB0087703
|
2024NL0000483
|
2024NE0000028
|
1500121000000000 |
33903917 |
4,374.68 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087704
|
2024NL0000483
|
2024NE0000028
|
1500121000000000 |
33903917 |
232.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087707
|
2024NL0000486
|
2024NE0000084
|
1500121000000000 |
33903992 |
51.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087711
|
2024NL0000490
|
2024NE0000015
|
1500121000000000 |
33903308 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087714
|
2024NL0000493
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087719
|
2024NL0000549
|
2024NE0000355
|
1500121000000000 |
33909210 |
4,147.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087721
|
2024NL0000548
|
2024NE0000084
|
1500121000000000 |
33903992 |
50.62 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087724
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
27.73 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087726
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
24.28 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087728
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
12.92 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087730
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
12.41 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087732
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
13.07 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087734
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
21.17 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087736
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
16.72 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087738
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.88 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087740
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.73 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087742
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.61 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087744
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087746
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
17.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087748
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
12.01 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087750
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.05 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087752
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.30 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087754
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
9.96 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087756
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
36.10 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087758
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.39 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087760
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087762
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.62 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087764
|
2024NL0000553
|
2024NE0000071
|
1500121000000000 |
33903943 |
21.65 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087766
|
2024NL0000554
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,247.74 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087768
|
2024NL0000554
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,910.70 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
24/04/2024 |
2024OB0087770
|
2024NL0000555
|
2024NE0000070
|
1500121000000000 |
33903943 |
96.95 |
SIMONY BATISTA LIMA |
24/04/2024 |
2024OB0087722
|
2024NL0000552
|
2024NE0000384
|
1500121000000000 |
33903089 |
3,000.00 |
SIMONY BATISTA LIMA |
24/04/2024 |
2024OB0087722
|
2024NL0000552
|
2024NE0000384
|
1500121000000000 |
33903089 |
-112.40 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A |
24/05/2024 |
2024OB0119888
|
2024NL0000631
|
2024NE0000012
|
1500100000000000 |
31909601 |
1,312,925.19 |
NELSON ANDRE MACHADO DOS SANTOS |
24/06/2024 |
2024OB0149428
|
2024NL0000842
|
2024NE0000559
|
1500121000000000 |
33901402 |
840.00 |
NIVALDO DAS CHAGAS MENDONCA |
24/06/2024 |
2024OB0149429
|
2024NL0000846
|
2024NE0000560
|
1500121000000000 |
33901402 |
790.00 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061409
|
2024NL0000363
|
2024NE0000308
|
1500100000000000 |
31901199 |
6,845,954.26 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061409
|
2024NL0000363
|
2024NE0000309
|
1500100000000000 |
31901130 |
743,999.33 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061409
|
2024NL0000363
|
2024NE0000310
|
1500100000000000 |
33903645 |
449,236.17 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061409
|
2024NL0000363
|
2024NE0000311
|
1500100000000000 |
31901145 |
332,812.34 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061409
|
2024NL0000363
|
2024NE0000312
|
1500100000000000 |
31901133 |
253,090.80 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061409
|
2024NL0000363
|
2024NE0000313
|
1500100000000000 |
31901101 |
56,095.02 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061409
|
2024NL0000363
|
2024NE0000314
|
1500100000000000 |
31901137 |
10,013.72 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061409
|
2024NL0000363
|
2024NE0000315
|
1500100000000000 |
31901131 |
7,922.22 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061409
|
2024NL0000363
|
2024NE0000316
|
1500100000000000 |
31901150 |
135.80 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061411
|
2024NL0000370
|
2024NE0000323
|
1500100000000000 |
31901199 |
479,423.56 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061411
|
2024NL0000370
|
2024NE0000324
|
1500100000000000 |
31901145 |
48,050.95 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061411
|
2024NL0000370
|
2024NE0000325
|
1500100000000000 |
31901130 |
47,563.81 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061411
|
2024NL0000370
|
2024NE0000326
|
1500100000000000 |
31901101 |
5,312.24 |
FOLHA DE PAGAMENTO |
25/03/2024 |
2024OB0061411
|
2024NL0000370
|
2024NE0000327
|
1500100000000000 |
31901137 |
259.29 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
25/03/2024 |
2024OB0057465
|
2024NL0000293
|
2024NE0000034
|
1500121000000000 |
33903701 |
9,505.61 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
25/03/2024 |
2024OB0057470
|
2024NL0000312
|
2024NE0000089
|
1500121000000000 |
33903703 |
8,023.33 |
KAELE LTDA |
25/03/2024 |
2024OB0057481
|
2024NL0000294
|
2024NE0000013
|
1500121000000000 |
33903308 |
11,771.52 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
25/03/2024 |
2024OB0057482
|
2024NL0000350
|
2024NE0000250
|
1500121000000000 |
33909210 |
152,773.52 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
25/03/2024 |
2024OB0057492
|
2024NL0000293
|
2024NE0000034
|
1500121000000000 |
33903701 |
43,113.68 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
25/03/2024 |
2024OB0061408
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
174,778.01 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
25/03/2024 |
2024OB0061410
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
17,855.51 |
MUNICIPIO DE MANAUS |
25/03/2024 |
2024OB0057467
|
2024NL0000293
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,320.74 |
MUNICIPIO DE MANAUS |
25/03/2024 |
2024OB0057472
|
2024NL0000312
|
2024NE0000089
|
1500121000000000 |
33903703 |
3,646.97 |
MUNICIPIO DE MANAUS |
25/03/2024 |
2024OB0057479
|
2024NL0000350
|
2024NE0000250
|
1500121000000000 |
33909210 |
9,644.79 |
RECHE GALDEANO & CIA LTDA |
25/03/2024 |
2024OB0057474
|
2024NL0000315
|
2024NE0000015
|
1500121000000000 |
33903308 |
52,481.80 |
RECHE GALDEANO & CIA LTDA |
25/03/2024 |
2024OB0057476
|
2024NL0000324
|
2024NE0000251
|
1500121000000000 |
33909209 |
52,481.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/03/2024 |
2024OB0057466
|
2024NL0000293
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,147.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/03/2024 |
2024OB0057468
|
2024NL0000294
|
2024NE0000013
|
1500121000000000 |
33903308 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/03/2024 |
2024OB0057471
|
2024NL0000312
|
2024NE0000089
|
1500121000000000 |
33903703 |
3,501.09 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/03/2024 |
2024OB0057475
|
2024NL0000315
|
2024NE0000015
|
1500121000000000 |
33903308 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/03/2024 |
2024OB0057477
|
2024NL0000324
|
2024NE0000251
|
1500121000000000 |
33909209 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/03/2024 |
2024OB0057478
|
2024NL0000350
|
2024NE0000250
|
1500121000000000 |
33909210 |
9,259.00 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
25/03/2024 |
2024OB0057469
|
2024NL0000312
|
2024NE0000089
|
1500121000000000 |
33903703 |
57,768.00 |
TREVO TURISMO LTDA |
25/03/2024 |
2024OB0057473
|
2024NL0000314
|
2024NE0000019
|
1500121000000000 |
33903301 |
45,372.83 |
TREVO TURISMO LTDA |
25/03/2024 |
2024OB0057491
|
2024NL0000322
|
2024NE0000263
|
1500121000000000 |
33909209 |
41,878.79 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151309
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,159.70 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151311
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,050.77 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151313
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
721.28 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151315
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
941.93 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151317
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
714.67 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151319
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,265.76 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151321
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,603.24 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151323
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
530.83 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151325
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
574.22 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151327
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
305.93 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151329
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
82.68 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151331
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
686.33 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151333
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,735.54 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151335
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
442.85 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151337
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
725.45 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151339
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
804.57 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151341
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,926.76 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151343
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
593.88 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151345
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
82.48 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151347
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
254.05 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151349
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,671.94 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151351
|
2024NL0000836
|
2024NE0000072
|
1500121000000000 |
33903943 |
50,362.60 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151353
|
2024NL0000836
|
2024NE0000072
|
1500121000000000 |
33903943 |
71,686.72 |
AMAZONAS ENERGIA S/A |
25/06/2024 |
2024OB0151355
|
2024NL0000837
|
2024NE0000070
|
1500121000000000 |
33903943 |
4,865.33 |
CLARO NXT TELECOMUNICACOES S/A |
25/06/2024 |
2024OB0151297
|
2024NL0000805
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
CLARO S A |
25/06/2024 |
2024OB0151303
|
2024NL0000815
|
2024NE0000069
|
1500121000000000 |
33903993 |
277.43 |
CLARO S A |
25/06/2024 |
2024OB0151304
|
2024NL0000821
|
2024NE0000002
|
1500121000000000 |
33903993 |
32.09 |
CLARO S A |
25/06/2024 |
2024OB0151358
|
2024NL0000841
|
2024NE0000084
|
1500121000000000 |
33903992 |
1,016.58 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
25/06/2024 |
2024OB0151292
|
2024NL0000800
|
2024NE0000020
|
1500121000000000 |
33903944 |
47.10 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
25/06/2024 |
2024OB0151307
|
2024NL0000834
|
2024NE0000476
|
1500121000000000 |
33903007 |
4,334.85 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
25/06/2024 |
2024OB0151295
|
2024NL0000806
|
2024NE0000021
|
1500121000000000 |
33903977 |
1,267.60 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
25/06/2024 |
2024OB0151299
|
2024NL0000813
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MARCOS DE SOUZA LIMA |
25/06/2024 |
2024OB0151357
|
2024NL0000838
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
25/06/2024 |
2024OB0151362
|
2024NL0000848
|
2024NE0000341
|
1500121000000000 |
33903917 |
2,525.60 |
MUNICIPIO DE MANAUS |
25/06/2024 |
2024OB0151294
|
2024NL0000806
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
MUNICIPIO DE MANAUS |
25/06/2024 |
2024OB0151301
|
2024NL0000813
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
MUNICIPIO DE MANAUS |
25/06/2024 |
2024OB0151361
|
2024NL0000848
|
2024NE0000341
|
1500121000000000 |
33903917 |
140.00 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A |
25/06/2024 |
2024OB0151298
|
2024NL0000811
|
2024NE0000012
|
1500100000000000 |
31909601 |
1,356,551.81 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151291
|
2024NL0000793
|
2024NE0000085
|
1500121000000000 |
33903944 |
975.48 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151293
|
2024NL0000806
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151296
|
2024NL0000805
|
2024NE0000109
|
1500121000000000 |
33903901 |
23.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151300
|
2024NL0000813
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151302
|
2024NL0000815
|
2024NE0000069
|
1500121000000000 |
33903993 |
13.99 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151305
|
2024NL0000821
|
2024NE0000002
|
1500121000000000 |
33903993 |
1.62 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151308
|
2024NL0000834
|
2024NE0000476
|
1500121000000000 |
33903007 |
52.65 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151310
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
26.23 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151312
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
24.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151314
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.76 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151316
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
11.44 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151318
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.68 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151320
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
15.37 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151322
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
19.47 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151324
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.44 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151326
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151328
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
3.71 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151330
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151332
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.33 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151334
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
21.07 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151336
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.37 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151338
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
8.81 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151340
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
9.77 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151342
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
35.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151344
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.21 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151346
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151348
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
3.08 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151350
|
2024NL0000835
|
2024NE0000071
|
1500121000000000 |
33903943 |
20.30 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151352
|
2024NL0000836
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,234.47 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151354
|
2024NL0000836
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,856.43 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151356
|
2024NL0000837
|
2024NE0000070
|
1500121000000000 |
33903943 |
99.93 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151359
|
2024NL0000841
|
2024NE0000084
|
1500121000000000 |
33903992 |
51.33 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/06/2024 |
2024OB0151360
|
2024NL0000848
|
2024NE0000341
|
1500121000000000 |
33903917 |
134.40 |
TREVO TURISMO LTDA |
25/06/2024 |
2024OB0151306
|
2024NL0000827
|
2023NE0001208
|
1500100000000000 |
33903301 |
2,834.78 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007916
|
2024NL0000003
|
2024NE0000042
|
1500100000000000 |
31901199 |
6,362,423.10 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007916
|
2024NL0000003
|
2024NE0000043
|
1500100000000000 |
31901130 |
704,626.84 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007916
|
2024NL0000003
|
2024NE0000044
|
1500100000000000 |
31901145 |
702,307.41 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007916
|
2024NL0000003
|
2024NE0000045
|
1500100000000000 |
33903645 |
449,236.17 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007916
|
2024NL0000003
|
2024NE0000046
|
1500100000000000 |
31901133 |
253,090.80 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007916
|
2024NL0000003
|
2024NE0000047
|
1500100000000000 |
31901101 |
56,095.02 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007916
|
2024NL0000003
|
2024NE0000048
|
1500100000000000 |
31901137 |
10,013.72 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007916
|
2024NL0000003
|
2024NE0000049
|
1500100000000000 |
31909201 |
9,757.99 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007916
|
2024NL0000003
|
2024NE0000050
|
1500100000000000 |
31901131 |
3,966.59 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007919
|
2024NL0000008
|
2024NE0000056
|
1500100000000000 |
31901199 |
486,342.57 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007919
|
2024NL0000008
|
2024NE0000057
|
1500100000000000 |
31901145 |
50,119.96 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007919
|
2024NL0000008
|
2024NE0000058
|
1500100000000000 |
31901130 |
45,180.69 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007919
|
2024NL0000008
|
2024NE0000059
|
1500100000000000 |
31909301 |
11,527.03 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007919
|
2024NL0000008
|
2024NE0000060
|
1500100000000000 |
31901101 |
5,312.24 |
FOLHA DE PAGAMENTO |
26/01/2024 |
2024OB0007919
|
2024NL0000008
|
2024NE0000061
|
1500100000000000 |
31901137 |
259.29 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/01/2024 |
2024OB0008018
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
166,392.38 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/01/2024 |
2024OB0008019
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
21,406.66 |
FUNDACAO AMAZONPREV |
26/02/2024 |
2024OB0027968
|
2024NL0000148
|
2024NE0000095
|
1500121000000000 |
33903935 |
60,898.20 |
FUNDACAO AMAZONPREV |
26/02/2024 |
2024OB0027970
|
2024NL0000171
|
2024NE0000094
|
1500100000000000 |
31911310 |
1,522,455.20 |
FUNDACAO AMAZONPREV |
26/02/2024 |
2024OB0027971
|
2024NL0000150
|
2024NE0000097
|
1500121000000000 |
33903935 |
36,728.10 |
FUNDACAO AMAZONPREV |
26/02/2024 |
2024OB0027973
|
2024NL0000172
|
2024NE0000096
|
1500100000000000 |
31911311 |
918,202.71 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
26/03/2024 |
2024OB0057914
|
2024NL0000373
|
2024NE0000305
|
1500100000000000 |
31901302 |
558.08 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
26/03/2024 |
2024OB0057916
|
2024NL0000375
|
2024NE0000306
|
1500121000000000 |
33903935 |
121.65 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092578
|
2024NL0000559
|
2024NE0000393
|
1500100000000000 |
31901199 |
552,343.19 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092578
|
2024NL0000559
|
2024NE0000394
|
1500100000000000 |
31901130 |
56,205.21 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092578
|
2024NL0000559
|
2024NE0000395
|
1500100000000000 |
31901145 |
14,303.16 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092578
|
2024NL0000559
|
2024NE0000396
|
1500100000000000 |
31901101 |
5,312.24 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092578
|
2024NL0000559
|
2024NE0000397
|
1500100000000000 |
31901137 |
259.29 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092580
|
2024NL0000577
|
2024NE0000412
|
1500100000000000 |
31901199 |
6,815,501.03 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092580
|
2024NL0000577
|
2024NE0000413
|
1500100000000000 |
31901130 |
747,970.44 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092580
|
2024NL0000577
|
2024NE0000414
|
1500100000000000 |
33903645 |
449,236.17 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092580
|
2024NL0000577
|
2024NE0000415
|
1500100000000000 |
31901145 |
325,119.06 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092580
|
2024NL0000577
|
2024NE0000416
|
1500100000000000 |
31901133 |
253,090.80 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092580
|
2024NL0000577
|
2024NE0000417
|
1500100000000000 |
31901101 |
55,959.02 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092580
|
2024NL0000577
|
2024NE0000418
|
1500100000000000 |
31901137 |
9,993.32 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092580
|
2024NL0000577
|
2024NE0000419
|
1500100000000000 |
31901131 |
7,922.22 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092580
|
2024NL0000577
|
2024NE0000420
|
1500100000000000 |
31901150 |
4,209.79 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092580
|
2024NL0000577
|
2024NE0000421
|
1500100000000000 |
31901144 |
2,127.86 |
FOLHA DE PAGAMENTO |
26/04/2024 |
2024OB0092580
|
2024NL0000577
|
2024NE0000422
|
1500100000000000 |
31901143 |
797.94 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
26/04/2024 |
2024OB0092388
|
2024NL0000583
|
2024NE0000410
|
1500121000000000 |
33903935 |
250.94 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
26/04/2024 |
2024OB0092390
|
2024NL0000549
|
2024NE0000355
|
1500121000000000 |
33909210 |
9,505.61 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
26/04/2024 |
2024OB0092391
|
2024NL0000550
|
2024NE0000377
|
1500121000000000 |
33903935 |
1,130.21 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/04/2024 |
2024OB0092579
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
175,737.85 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/04/2024 |
2024OB0092581
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
22,893.54 |
COMPANHIA DE ELETRICIDADE DO ACRE |
26/06/2024 |
2024OB0154150
|
2024NL0000868
|
2024NE0000023
|
1500121000000000 |
33903943 |
148.25 |
COMPANHIA DE ELETRICIDADE DO ACRE |
26/06/2024 |
2024OB0154151
|
2024NL0000869
|
2024NE0000023
|
1500121000000000 |
33903943 |
99.98 |
DANIELA RAMOS TORRES |
26/06/2024 |
2024OB0153597
|
2024NL0000864
|
2024NE0000561
|
1500121000000000 |
33901402 |
1,185.00 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
26/06/2024 |
2024OB0154147
|
2024NL0000857
|
2024NE0000027
|
1500121000000000 |
33903947 |
113.03 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
26/06/2024 |
2024OB0154148
|
2024NL0000858
|
2024NE0000086
|
1500121000000000 |
33903947 |
6,783.02 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158452
|
2024NL0000861
|
2024NE0000568
|
1500100000000000 |
31901199 |
513,954.48 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158452
|
2024NL0000861
|
2024NE0000569
|
1500100000000000 |
31901130 |
61,765.69 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158452
|
2024NL0000861
|
2024NE0000570
|
1500100000000000 |
31901145 |
19,910.34 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158452
|
2024NL0000861
|
2024NE0000571
|
1500100000000000 |
31901101 |
5,312.24 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158452
|
2024NL0000861
|
2024NE0000572
|
1500100000000000 |
31901137 |
259.29 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158454
|
2024NL0000871
|
2024NE0000577
|
1500100000000000 |
31901199 |
7,042,778.63 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158454
|
2024NL0000871
|
2024NE0000578
|
1500100000000000 |
31901130 |
732,843.37 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158454
|
2024NL0000871
|
2024NE0000579
|
1500100000000000 |
33903645 |
449,236.17 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158454
|
2024NL0000871
|
2024NE0000580
|
1500100000000000 |
31901145 |
332,881.07 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158454
|
2024NL0000871
|
2024NE0000581
|
1500100000000000 |
31901133 |
253,090.80 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158454
|
2024NL0000871
|
2024NE0000582
|
1500100000000000 |
31901101 |
57,302.24 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158454
|
2024NL0000871
|
2024NE0000583
|
1500100000000000 |
31901131 |
6,607.68 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158454
|
2024NL0000871
|
2024NE0000584
|
1500100000000000 |
31901144 |
5,613.04 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158454
|
2024NL0000871
|
2024NE0000585
|
1500100000000000 |
31901137 |
3,807.11 |
FOLHA DE PAGAMENTO |
26/06/2024 |
2024OB0158454
|
2024NL0000871
|
2024NE0000586
|
1500100000000000 |
31901143 |
3,157.33 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
26/06/2024 |
2024OB0155237
|
2024NL0000865
|
2024NE0000003
|
1500121000000000 |
33903915 |
49,619.15 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/06/2024 |
2024OB0158451
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
19,064.91 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/06/2024 |
2024OB0158453
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
172,359.18 |
NIVALDO DAS CHAGAS MENDONCA |
26/06/2024 |
2024OB0153613
|
2024NL0000859
|
2024NE0000563
|
1500121000000000 |
33901402 |
1,580.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
26/06/2024 |
2024OB0154149
|
2024NL0000868
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.70 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
26/06/2024 |
2024OB0154152
|
2024NL0000869
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.14 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184962
|
2024NL0001020
|
2024NE0000722
|
1500100000000000 |
31901199 |
516,259.41 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184962
|
2024NL0001020
|
2024NE0000723
|
1500100000000000 |
31901130 |
61,765.69 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184962
|
2024NL0001020
|
2024NE0000724
|
1500100000000000 |
31901145 |
14,414.56 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184962
|
2024NL0001020
|
2024NE0000725
|
1500100000000000 |
31901101 |
5,312.24 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184962
|
2024NL0001020
|
2024NE0000726
|
1500100000000000 |
31901137 |
259.29 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184964
|
2024NL0001030
|
2024NE0000750
|
1500100000000000 |
31901199 |
6,977,167.67 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184964
|
2024NL0001030
|
2024NE0000751
|
1500100000000000 |
31901130 |
734,976.56 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184964
|
2024NL0001030
|
2024NE0000752
|
1500100000000000 |
33903645 |
449,236.17 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184964
|
2024NL0001030
|
2024NE0000753
|
1500100000000000 |
31901145 |
387,168.38 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184964
|
2024NL0001030
|
2024NE0000754
|
1500100000000000 |
31901133 |
253,090.80 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184964
|
2024NL0001030
|
2024NE0000755
|
1500100000000000 |
31901101 |
57,528.93 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184964
|
2024NL0001030
|
2024NE0000756
|
1500100000000000 |
31901131 |
8,794.35 |
FOLHA DE PAGAMENTO |
26/07/2024 |
2024OB0184964
|
2024NL0001030
|
2024NE0000757
|
1500100000000000 |
31901137 |
3,807.11 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/07/2024 |
2024OB0184961
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
19,064.91 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/07/2024 |
2024OB0184963
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
169,183.32 |
CLARO NXT TELECOMUNICACOES S/A |
26/09/2024 |
2024OB0239146
|
2024NL0001256
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
CLARO S A |
26/09/2024 |
2024OB0239142
|
2024NL0001242
|
2024NE0000069
|
1500121000000000 |
33903993 |
263.43 |
CLARO S A |
26/09/2024 |
2024OB0239149
|
2024NL0001259
|
2024NE0000002
|
1500121000000000 |
33903993 |
38.97 |
CLARO S A |
26/09/2024 |
2024OB0239153
|
2024NL0001262
|
2024NE0000002
|
1500121000000000 |
33903993 |
68.89 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239732
|
2024NL0001272
|
2024NE0000905
|
1500100000000000 |
31901199 |
7,155,253.47 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239732
|
2024NL0001272
|
2024NE0000906
|
1500100000000000 |
31901130 |
741,479.40 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239732
|
2024NL0001272
|
2024NE0000907
|
1500100000000000 |
33903645 |
506,461.85 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239732
|
2024NL0001272
|
2024NE0000908
|
1500100000000000 |
31901145 |
391,724.45 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239732
|
2024NL0001272
|
2024NE0000909
|
1500100000000000 |
31901133 |
285,330.60 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239732
|
2024NL0001272
|
2024NE0000910
|
1500100000000000 |
31901101 |
58,805.01 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239732
|
2024NL0001272
|
2024NE0000911
|
1500100000000000 |
31901131 |
5,686.19 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239732
|
2024NL0001272
|
2024NE0000912
|
1500100000000000 |
31901137 |
3,935.18 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239732
|
2024NL0001272
|
2024NE0000913
|
1500100000000000 |
31901143 |
2,127.86 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239732
|
2024NL0001272
|
2024NE0000914
|
1500100000000000 |
31901144 |
709.29 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239734
|
2024NL0001277
|
2024NE0000920
|
1500100000000000 |
31901199 |
504,531.61 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239734
|
2024NL0001277
|
2024NE0000921
|
1500100000000000 |
31901130 |
56,984.55 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239734
|
2024NL0001277
|
2024NE0000922
|
1500100000000000 |
31901145 |
32,839.91 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239734
|
2024NL0001277
|
2024NE0000923
|
1500100000000000 |
31901101 |
5,436.11 |
FOLHA DE PAGAMENTO |
26/09/2024 |
2024OB0239734
|
2024NL0001277
|
2024NE0000924
|
1500100000000000 |
31901137 |
245.69 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/09/2024 |
2024OB0239731
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
171,657.12 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/09/2024 |
2024OB0239733
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
20,622.44 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
26/09/2024 |
2024OB0239137
|
2024NL0001227
|
2024NE0000021
|
1500121000000000 |
33903977 |
1,267.60 |
MARCOS DE SOUZA LIMA |
26/09/2024 |
2024OB0239145
|
2024NL0001254
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
26/09/2024 |
2024OB0239150
|
2024NL0001261
|
2024NE0000016
|
1500121000000000 |
33903917 |
2,525.60 |
MUNICIPIO DE MANAUS |
26/09/2024 |
2024OB0239139
|
2024NL0001227
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
MUNICIPIO DE MANAUS |
26/09/2024 |
2024OB0239152
|
2024NL0001261
|
2024NE0000016
|
1500121000000000 |
33903917 |
140.00 |
MUNICIPIO DE MANICORE |
26/09/2024 |
2024OB0239141
|
2024NL0001238
|
2024NE0000001
|
1500121000000000 |
33903944 |
101.70 |
SAAE DE PRESIDENTE FIGUEIREDO |
26/09/2024 |
2024OB0239140
|
2024NL0001243
|
2024NE0000032
|
1500121000000000 |
33903944 |
148.32 |
SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE |
26/09/2024 |
2024OB0239162
|
2024NL0001297
|
2024NE0000041
|
1500121000000000 |
33304101 |
6,219.09 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
26/09/2024 |
2024OB0239138
|
2024NL0001227
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
26/09/2024 |
2024OB0239143
|
2024NL0001242
|
2024NE0000069
|
1500121000000000 |
33903993 |
13.28 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
26/09/2024 |
2024OB0239147
|
2024NL0001256
|
2024NE0000109
|
1500121000000000 |
33903901 |
23.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
26/09/2024 |
2024OB0239148
|
2024NL0001259
|
2024NE0000002
|
1500121000000000 |
33903993 |
1.96 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
26/09/2024 |
2024OB0239151
|
2024NL0001261
|
2024NE0000016
|
1500121000000000 |
33903917 |
134.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
26/09/2024 |
2024OB0239154
|
2024NL0001262
|
2024NE0000002
|
1500121000000000 |
33903993 |
3.47 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
26/09/2024 |
2024OB0239156
|
2024NL0001264
|
2024NE0000039
|
1500121000000000 |
33904007 |
659.03 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
26/09/2024 |
2024OB0239158
|
2024NL0001269
|
2024NE0000039
|
1500121000000000 |
33904007 |
628.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
26/09/2024 |
2024OB0239160
|
2024NL0001281
|
2024NE0000039
|
1500121000000000 |
33904007 |
501.27 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
26/09/2024 |
2024OB0239155
|
2024NL0001264
|
2024NE0000039
|
1500121000000000 |
33904007 |
13,563.09 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
26/09/2024 |
2024OB0239157
|
2024NL0001269
|
2024NE0000039
|
1500121000000000 |
33904007 |
12,474.57 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
26/09/2024 |
2024OB0239159
|
2024NL0001281
|
2024NE0000039
|
1500121000000000 |
33904007 |
10,203.69 |
T DA S LUSTOSA COMERCIO E SERVICOS ME |
26/09/2024 |
2024OB0239161
|
2024NL0001285
|
2024NE0000797
|
1500121000000000 |
33903021 |
9,100.00 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
26/09/2024 |
2024OB0239144
|
2024NL0001237
|
2024NE0000014
|
1500121000000000 |
33904602 |
236,662.10 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
26/11/2024 |
2024OB0301683
|
2024NL0001575
|
2024NE0000027
|
1500121000000000 |
33903947 |
6,198.24 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
26/11/2024 |
2024OB0301685
|
2024NL0001579
|
2024NE0000806
|
1500121000000000 |
33903947 |
3,564.76 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302208
|
2024NL0001597
|
2024NE0001182
|
1500100000000000 |
31901199 |
490,135.22 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302208
|
2024NL0001597
|
2024NE0001183
|
1500100000000000 |
31901130 |
56,984.55 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302208
|
2024NL0001597
|
2024NE0001184
|
1500100000000000 |
31901145 |
39,088.55 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302208
|
2024NL0001597
|
2024NE0001185
|
1500100000000000 |
31901101 |
5,436.11 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302208
|
2024NL0001597
|
2024NE0001186
|
1500100000000000 |
31901137 |
245.69 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302210
|
2024NL0001606
|
2024NE0001193
|
1500100000000000 |
31901199 |
7,159,517.87 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302210
|
2024NL0001606
|
2024NE0001194
|
1500100000000000 |
31901130 |
752,600.36 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302210
|
2024NL0001606
|
2024NE0001195
|
1500100000000000 |
33903645 |
523,106.14 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302210
|
2024NL0001606
|
2024NE0001196
|
1500100000000000 |
31901145 |
353,701.80 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302210
|
2024NL0001606
|
2024NE0001197
|
1500100000000000 |
31901133 |
285,330.60 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302210
|
2024NL0001606
|
2024NE0001198
|
1500100000000000 |
31901101 |
58,809.55 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302210
|
2024NL0001606
|
2024NE0001199
|
1500100000000000 |
31901131 |
16,433.01 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302210
|
2024NL0001606
|
2024NE0001200
|
1500100000000000 |
31901137 |
3,935.18 |
FOLHA DE PAGAMENTO |
26/11/2024 |
2024OB0302210
|
2024NL0001606
|
2024NE0001201
|
1500100000000000 |
31909401 |
1,979.08 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/11/2024 |
2024OB0302207
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
20,238.50 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
26/11/2024 |
2024OB0302209
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
174,783.45 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
26/12/2024 |
2024OB0346751
|
2024NL0001854
|
2024NE0001253
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
26/12/2024 |
2024OB0346752
|
2024NL0001870
|
2024NE0001270
|
1500100000000000 |
31901199 |
3,971.80 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
26/12/2024 |
2024OB0346755
|
2024NL0001799
|
2024NE0000272
|
1500121000000000 |
33903702 |
21,218.54 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
26/12/2024 |
2024OB0346757
|
2024NL0001850
|
2024NE0001247
|
1500121000000000 |
33903935 |
4,623.51 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
26/12/2024 |
2024OB0346758
|
2024NL0001798
|
2024NE0000272
|
1500121000000000 |
33903702 |
21,218.54 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
26/12/2024 |
2024OB0346760
|
2024NL0001849
|
2024NE0001246
|
1500121000000000 |
33903935 |
4,820.84 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029743
|
2024NL0000152
|
2024NE0000099
|
1500100000000000 |
31901199 |
527,472.85 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029743
|
2024NL0000152
|
2024NE0000100
|
1500100000000000 |
31901130 |
47,563.81 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029743
|
2024NL0000152
|
2024NE0000101
|
1500100000000000 |
31901101 |
5,312.24 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029743
|
2024NL0000152
|
2024NE0000102
|
1500100000000000 |
31901145 |
2,836.96 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029743
|
2024NL0000152
|
2024NE0000103
|
1500100000000000 |
31901137 |
259.29 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029745
|
2024NL0000164
|
2024NE0000112
|
1500100000000000 |
31901199 |
6,795,762.61 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029745
|
2024NL0000164
|
2024NE0000113
|
1500100000000000 |
31901130 |
747,080.25 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029745
|
2024NL0000164
|
2024NE0000114
|
1500100000000000 |
33903645 |
449,236.17 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029745
|
2024NL0000164
|
2024NE0000115
|
1500100000000000 |
31901145 |
392,256.40 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029745
|
2024NL0000164
|
2024NE0000116
|
1500100000000000 |
31901133 |
253,090.80 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029745
|
2024NL0000164
|
2024NE0000117
|
1500100000000000 |
31901101 |
56,095.02 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029745
|
2024NL0000164
|
2024NE0000118
|
1500100000000000 |
31901131 |
32,922.22 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029745
|
2024NL0000164
|
2024NE0000119
|
1500100000000000 |
31909301 |
18,400.38 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029745
|
2024NL0000164
|
2024NE0000120
|
1500100000000000 |
31901137 |
10,013.72 |
FOLHA DE PAGAMENTO |
27/02/2024 |
2024OB0029746
|
2024NL0000180
|
2024NE0000142
|
1500100000000000 |
31909301 |
21,121.10 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
27/02/2024 |
2024OB0029742
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
17,855.51 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
27/02/2024 |
2024OB0029744
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
173,900.38 |
AUGUSTO BERNARDO SAMPAIO CECILIO |
27/03/2024 |
2024OB0061814
|
2024NL0000354
|
2024NE0000255
|
1500121000000000 |
33909293 |
250.00 |
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI |
27/03/2024 |
2024OB0061806
|
2024NL0000343
|
2024NE0000274
|
1500121000000000 |
33909224 |
116.14 |
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI |
27/03/2024 |
2024OB0061807
|
2024NL0000345
|
2024NE0000239
|
1500121000000000 |
33909224 |
116.13 |
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI |
27/03/2024 |
2024OB0061809
|
2024NL0000349
|
2024NE0000287
|
1500121000000000 |
33909224 |
116.13 |
COMPANHIA DE ELETRICIDADE DO ACRE |
27/03/2024 |
2024OB0061819
|
2024NL0000360
|
2024NE0000023
|
1500121000000000 |
33903943 |
86.70 |
DANIELA RAMOS TORRES |
27/03/2024 |
2024OB0061816
|
2024NL0000355
|
2024NE0000288
|
1500121000000000 |
33901402 |
981.00 |
ELLEN PATRICIA NOGUEIRA DA COSTA |
27/03/2024 |
2024OB0061821
|
2024NL0000376
|
2024NE0000301
|
1500121000000000 |
33909293 |
265.00 |
ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME |
27/03/2024 |
2024OB0061800
|
2024NL0000333
|
2024NE0000285
|
1500121000000000 |
33909209 |
324.72 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
27/03/2024 |
2024OB0061795
|
2024NL0000393
|
2024NE0000322
|
1500121000000000 |
33903935 |
437.93 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
27/03/2024 |
2024OB0061797
|
2024NL0000341
|
2024NE0000281
|
1500121000000000 |
33909210 |
14,745.13 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
27/03/2024 |
2024OB0061798
|
2024NL0000395
|
2024NE0000304
|
1500121000000000 |
33903935 |
1,509.90 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
27/03/2024 |
2024OB0061825
|
2024NL0000394
|
2024NE0000003
|
1500121000000000 |
33903915 |
48,952.95 |
JOEL BRITO MOURA |
27/03/2024 |
2024OB0061799
|
2024NL0000332
|
2024NE0000286
|
1500121000000000 |
33909293 |
250.00 |
KAELE LTDA |
27/03/2024 |
2024OB0061803
|
2024NL0000334
|
2024NE0000257
|
1500121000000000 |
33909209 |
11,771.52 |
LEONARDO DOS SANTOS DO REGO BARROS |
27/03/2024 |
2024OB0061822
|
2024NL0000377
|
2024NE0000300
|
1500121000000000 |
33901402 |
1,308.00 |
MANAUS AMBIENTAL S.A |
27/03/2024 |
2024OB0061808
|
2024NL0000348
|
2024NE0000233
|
1500121000000000 |
33909224 |
16,991.85 |
MANAUS AMBIENTAL S.A |
27/03/2024 |
2024OB0061813
|
2024NL0000352
|
2024NE0000222
|
1500121000000000 |
33909224 |
16,772.05 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
27/03/2024 |
2024OB0061810
|
2024NL0000351
|
2024NE0000249
|
1500121000000000 |
33909209 |
2,525.60 |
MUNICIPIO DE MANAUS |
27/03/2024 |
2024OB0061802
|
2024NL0000333
|
2024NE0000285
|
1500121000000000 |
33909209 |
18.00 |
MUNICIPIO DE MANAUS |
27/03/2024 |
2024OB0061812
|
2024NL0000351
|
2024NE0000249
|
1500121000000000 |
33909209 |
140.00 |
PAULO CESAR VINHAS TISO |
27/03/2024 |
2024OB0061824
|
2024NL0000390
|
2024NE0000302
|
1500121000000000 |
33901402 |
1,308.00 |
ROZENDO GALDINO DA SILVA FILHO |
27/03/2024 |
2024OB0061823
|
2024NL0000378
|
2024NE0000299
|
1500121000000000 |
33901402 |
1,308.00 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
27/03/2024 |
2024OB0061827
|
2024NL0000356
|
2024NE0000018
|
1500121000000000 |
33903944 |
84.00 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
27/03/2024 |
2024OB0061815
|
2024NL0000353
|
2024NE0000243
|
1500121000000000 |
33909224 |
86.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/03/2024 |
2024OB0061801
|
2024NL0000333
|
2024NE0000285
|
1500121000000000 |
33909209 |
17.28 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/03/2024 |
2024OB0061804
|
2024NL0000334
|
2024NE0000257
|
1500121000000000 |
33909209 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/03/2024 |
2024OB0061811
|
2024NL0000351
|
2024NE0000249
|
1500121000000000 |
33909209 |
134.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/03/2024 |
2024OB0061820
|
2024NL0000360
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.05 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
27/03/2024 |
2024NL0000402
|
|
2024NE0000323
|
1500100000000000 |
31901199 |
201,048.88 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
27/03/2024 |
2024NL0000400
|
|
2024NE0000308
|
1500100000000000 |
31901199 |
3,154,713.51 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
27/03/2024 |
2024NL0000401
|
|
2024NE0000308
|
1500100000000000 |
31901199 |
8,126.80 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122824
|
2024NL0000731
|
2024NE0000520
|
1500100000000000 |
31901199 |
519,118.50 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122824
|
2024NL0000731
|
2024NE0000521
|
1500100000000000 |
31901130 |
61,765.69 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122824
|
2024NL0000731
|
2024NE0000522
|
1500100000000000 |
31901145 |
6,079.03 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122824
|
2024NL0000731
|
2024NE0000523
|
1500100000000000 |
31901101 |
5,312.24 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122824
|
2024NL0000731
|
2024NE0000524
|
1500100000000000 |
31901137 |
259.29 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122862
|
2024NL0000723
|
2024NE0000504
|
1500100000000000 |
31901199 |
6,839,522.04 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122862
|
2024NL0000723
|
2024NE0000505
|
1500100000000000 |
31901130 |
747,963.01 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122862
|
2024NL0000723
|
2024NE0000506
|
1500100000000000 |
33903645 |
449,236.17 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122862
|
2024NL0000723
|
2024NE0000507
|
1500100000000000 |
31901145 |
370,207.28 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122862
|
2024NL0000723
|
2024NE0000508
|
1500100000000000 |
31901133 |
253,090.80 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122862
|
2024NL0000723
|
2024NE0000509
|
1500100000000000 |
31901101 |
55,153.43 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122862
|
2024NL0000723
|
2024NE0000510
|
1500100000000000 |
31901143 |
4,927.85 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122862
|
2024NL0000723
|
2024NE0000511
|
1500100000000000 |
31901150 |
3,938.19 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122862
|
2024NL0000723
|
2024NE0000512
|
1500100000000000 |
31901137 |
3,903.69 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122862
|
2024NL0000723
|
2024NE0000513
|
1500100000000000 |
31901131 |
2,700.00 |
FOLHA DE PAGAMENTO |
27/05/2024 |
2024OB0122862
|
2024NL0000723
|
2024NE0000514
|
1500100000000000 |
31901144 |
287.98 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
27/05/2024 |
2024OB0122823
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
19,064.91 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
27/05/2024 |
2024OB0122843
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
167,080.02 |
ASSOCIACAO DE MULHERES RIBEIRINHAS CASA DE SARA |
27/06/2024 |
2024OB0158888
|
2024NL0000877
|
2024NE0000088
|
1500121000000000 |
33903106 |
4,000.00 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
27/06/2024 |
2024OB0158886
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
3,971.80 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
27/06/2024 |
2024OB0158887
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
1,985.90 |
CAIXA ECONOMICA FEDERAL |
27/06/2024 |
2024OB0158409
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
27/06/2024 |
2024OB0158410
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
15,534.26 |
CAIXA ECONOMICA FEDERAL |
27/06/2024 |
2024OB0158411
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
47,568.91 |
CAIXA ECONOMICA FEDERAL |
27/06/2024 |
2024OB0158412
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
7,643.43 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
27/06/2024 |
2024OB0158385
|
2024NL0000796
|
2024NE0000089
|
1500121000000000 |
33903703 |
2,674.44 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
27/06/2024 |
2024OB0158395
|
2024NL0000849
|
2024NE0000272
|
1500121000000000 |
33903702 |
21,218.54 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
27/06/2024 |
2024OB0158399
|
2024NL0000850
|
2024NE0000034
|
1500121000000000 |
33903701 |
9,505.61 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
27/06/2024 |
2024OB0158403
|
2024NL0000852
|
2024NE0000025
|
1500121000000000 |
33903703 |
14,676.67 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
27/06/2024 |
2024OB0158408
|
2024NL0000854
|
2024NE0000340
|
1500121000000000 |
33903917 |
266.75 |
JONAS CHAVES BOAVENTURA |
27/06/2024 |
2024OB0158413
|
2024NL0000876
|
2024NE0000564
|
1500121000000000 |
33901402 |
1,308.00 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
27/06/2024 |
2024OB0158394
|
2024NL0000849
|
2024NE0000272
|
1500121000000000 |
33903702 |
152,773.52 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
27/06/2024 |
2024OB0158398
|
2024NL0000850
|
2024NE0000034
|
1500121000000000 |
33903701 |
68,440.45 |
MUNICIPIO DE MANAUS |
27/06/2024 |
2024OB0158387
|
2024NL0000796
|
2024NE0000089
|
1500121000000000 |
33903703 |
1,215.66 |
MUNICIPIO DE MANAUS |
27/06/2024 |
2024OB0158393
|
2024NL0000844
|
2024NE0000340
|
1500121000000000 |
33903917 |
242.50 |
MUNICIPIO DE MANAUS |
27/06/2024 |
2024OB0158397
|
2024NL0000849
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,644.79 |
MUNICIPIO DE MANAUS |
27/06/2024 |
2024OB0158401
|
2024NL0000850
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,320.74 |
MUNICIPIO DE MANAUS |
27/06/2024 |
2024OB0158405
|
2024NL0000852
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,437.02 |
MUNICIPIO DE MANAUS |
27/06/2024 |
2024OB0158406
|
2024NL0000854
|
2024NE0000340
|
1500121000000000 |
33903917 |
242.50 |
RECHE GALDEANO & CIA LTDA |
27/06/2024 |
2024OB0158388
|
2024NL0000820
|
2024NE0000015
|
1500121000000000 |
33903308 |
52,481.80 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
27/06/2024 |
2024OB0158391
|
2024NL0000844
|
2024NE0000340
|
1500121000000000 |
33903917 |
4,374.68 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
27/06/2024 |
2024OB0158415
|
2024NL0000854
|
2024NE0000340
|
1500121000000000 |
33903917 |
4,107.93 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/06/2024 |
2024OB0158386
|
2024NL0000796
|
2024NE0000089
|
1500121000000000 |
33903703 |
1,167.03 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/06/2024 |
2024OB0158389
|
2024NL0000820
|
2024NE0000015
|
1500121000000000 |
33903308 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/06/2024 |
2024OB0158392
|
2024NL0000844
|
2024NE0000340
|
1500121000000000 |
33903917 |
232.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/06/2024 |
2024OB0158396
|
2024NL0000849
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,259.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/06/2024 |
2024OB0158400
|
2024NL0000850
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,147.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/06/2024 |
2024OB0158404
|
2024NL0000852
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,139.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/06/2024 |
2024OB0158407
|
2024NL0000854
|
2024NE0000340
|
1500121000000000 |
33903917 |
232.80 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
27/06/2024 |
2024NL0000890
|
|
2024NE0000568
|
1500100000000000 |
31901199 |
196,720.31 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
27/06/2024 |
2024NL0000889
|
|
2024NE0000577
|
1500100000000000 |
31901199 |
14,287.45 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
27/06/2024 |
2024NL0000888
|
|
2024NE0000577
|
1500100000000000 |
31901199 |
3,199,904.54 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
27/06/2024 |
2024OB0158402
|
2024NL0000852
|
2024NE0000025
|
1500121000000000 |
33903703 |
119,487.22 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
27/06/2024 |
2024OB0158414
|
2024NL0000796
|
2024NE0000089
|
1500121000000000 |
33903703 |
19,256.00 |
TREVO TURISMO LTDA |
27/06/2024 |
2024OB0158390
|
2024NL0000825
|
2024NE0000019
|
1500121000000000 |
33903301 |
41,420.82 |
ALFAMA COM E SERVIÇOS LTDA |
27/08/2024 |
2024OB0211554
|
2024NL0001093
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,661.27 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
27/08/2024 |
2024OB0211560
|
2024NL0001137
|
2024NE0000020
|
1500121000000000 |
33903944 |
47.10 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
27/08/2024 |
2024OB0211549
|
2024NL0000971
|
2024NE0000191
|
1500121000000000 |
33913929 |
21,486.53 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
27/08/2024 |
2024OB0211552
|
2024NL0001086
|
2024NE0000191
|
1500121000000000 |
33913929 |
16,999.47 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
27/08/2024 |
2024OB0211561
|
2024NL0001139
|
2024NE0000003
|
1500121000000000 |
33903915 |
44,018.75 |
KAELE LTDA |
27/08/2024 |
2024OB0211563
|
2024NL0001088
|
2024NE0000013
|
1500121000000000 |
33903308 |
11,771.52 |
MARCOS DE SOUZA LIMA |
27/08/2024 |
2024OB0211559
|
2024NL0001127
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
27/08/2024 |
2024OB0211556
|
2024NL0001124
|
2024NE0000341
|
1500121000000000 |
33903917 |
2,525.60 |
MUNICIPIO DE MANAUS |
27/08/2024 |
2024OB0211558
|
2024NL0001124
|
2024NE0000341
|
1500121000000000 |
33903917 |
140.00 |
MUNICIPIO DE MANICORE |
27/08/2024 |
2024OB0211562
|
2024NL0001146
|
2024NE0000001
|
1500121000000000 |
33903944 |
101.70 |
RIO GRANDE DO SUL SECRETARIA DA FAZENDA |
27/08/2024 |
2024OB0211550
|
2024NL0001040
|
2024NE0000038
|
1500121000000000 |
33304101 |
85,314.76 |
RIO GRANDE DO SUL SECRETARIA DA FAZENDA |
27/08/2024 |
2024OB0211551
|
2024NL0001045
|
2024NE0000038
|
1500121000000000 |
33304101 |
85,314.76 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/08/2024 |
2024OB0211553
|
2024NL0001088
|
2024NE0000013
|
1500121000000000 |
33903308 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/08/2024 |
2024OB0211557
|
2024NL0001124
|
2024NE0000341
|
1500121000000000 |
33903917 |
134.40 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302422
|
2024NL0001602
|
2024NE0000072
|
1500121000000000 |
33903943 |
56,577.91 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302424
|
2024NL0001602
|
2024NE0000072
|
1500121000000000 |
33903943 |
76,246.53 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302426
|
2024NL0001603
|
2024NE0000070
|
1500121000000000 |
33903943 |
3,941.12 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302428
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
3,082.89 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302430
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,798.45 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302432
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,012.93 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302434
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,143.36 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302436
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,007.00 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302438
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,451.64 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302440
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,804.81 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302442
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
531.88 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302444
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
571.68 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302446
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
197.34 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302448
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
84.70 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302450
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
562.36 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302452
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,729.44 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302454
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
431.09 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302456
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
930.80 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302458
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
771.55 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302460
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
4,095.75 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302462
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,000.87 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302464
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
91.82 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302466
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
253.23 |
AMAZONAS ENERGIA S/A |
27/11/2024 |
2024OB0302468
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
4,209.16 |
E C DE S BULGARELLI LTDA |
27/11/2024 |
2024OB0302414
|
2024NL0001563
|
2024NE0000093
|
1500121000000000 |
33904013 |
1,107.58 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
27/11/2024 |
2024OB0302417
|
2024NL0001573
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,647.10 |
MUNICIPIO DE MANAUS |
27/11/2024 |
2024OB0302413
|
2024NL0001563
|
2024NE0000093
|
1500121000000000 |
33904013 |
30.62 |
MUNICIPIO DE MANAUS |
27/11/2024 |
2024OB0302418
|
2024NL0001573
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,497.36 |
MUNICIPIO DE MANAUS |
27/11/2024 |
2024OB0302419
|
2024NL0001578
|
2024NE0000534
|
1500121000000000 |
33903917 |
772.26 |
MUNICIPIO DE MANAUS |
27/11/2024 |
2024OB0302421
|
2024NL0001583
|
2024NE0000341
|
1500121000000000 |
33903917 |
140.00 |
NAIA LAURIA DA SILVA |
27/11/2024 |
2024OB0301742
|
2024NL0001565
|
2024NE0000598
|
1500121000000000 |
33903615 |
4,115.55 |
SAAE DE PRESIDENTE FIGUEIREDO |
27/11/2024 |
2024OB0302470
|
2024NL0001616
|
2024NE0000032
|
1500121000000000 |
33903944 |
148.32 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302412
|
2024NL0000140
|
2023NE0000009
|
1704145000000000 |
33903943 |
1,859.64 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302415
|
2024NL0001568
|
2024NE0000598
|
1500121000000000 |
33903615 |
177.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302420
|
2024NL0001583
|
2024NE0000341
|
1500121000000000 |
33903917 |
134.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302423
|
2024NL0001602
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,156.27 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302425
|
2024NL0001602
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,668.82 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302427
|
2024NL0001603
|
2024NE0000070
|
1500121000000000 |
33903943 |
78.66 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302429
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
37.44 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302431
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
33.98 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302433
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
12.30 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302435
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
13.88 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302437
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
12.23 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302439
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
17.63 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302441
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
21.92 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302443
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.45 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302445
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.94 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302447
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.39 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302449
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.02 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302451
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.83 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302453
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
21.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302455
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.23 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302457
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
11.30 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302459
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
9.37 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302461
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
49.74 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302463
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
12.15 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302465
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.11 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302467
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
3.07 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/11/2024 |
2024OB0302469
|
2024NL0001610
|
2024NE0000071
|
1500121000000000 |
33903943 |
51.12 |
TRIBUNAL JUSTICA SANTA CATARINA |
27/11/2024 |
2024OB0302416
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
3,256.91 |
FRANCISCA LUZIENE BEZERRA DE OLIVEIRA |
27/12/2024 |
2024OB0350032
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
344.93 |
FRANCISCA LUZIENE BEZERRA DE OLIVEIRA |
27/12/2024 |
2024OB0350040
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,601.42 |
MARIA CREUMARA PESQUEIRA DE SOUZA |
27/12/2024 |
2024OB0350029
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
194.11 |
MARIA CREUMARA PESQUEIRA DE SOUZA |
27/12/2024 |
2024OB0350038
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,761.06 |
MARIA DA CONCEICAO PESSOA MAIA |
27/12/2024 |
2024OB0350033
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,632.46 |
MARIA DA CONCEICAO PESSOA MAIA |
27/12/2024 |
2024OB0350041
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,705.24 |
MARIA RAIMUNDA COLARES |
27/12/2024 |
2024OB0350031
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,682.38 |
MARIA RAIMUNDA COLARES |
27/12/2024 |
2024OB0350039
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,658.28 |
ROODNEY DE SOUZA QUEIROZ |
27/12/2024 |
2024OB0350035
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
3,638.93 |
ROODNEY DE SOUZA QUEIROZ |
27/12/2024 |
2024OB0350043
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
1,334.70 |
VANETE RUIZ DA COSTA |
27/12/2024 |
2024OB0350036
|
2024NL0001784
|
2024NE0000272
|
1500121000000000 |
33903702 |
936.76 |
VANETE RUIZ DA COSTA |
27/12/2024 |
2024OB0350044
|
2024NL0001785
|
2024NE0000272
|
1500121000000000 |
33903702 |
2,820.51 |
CAIXA ECONOMICA FEDERAL |
28/02/2024 |
2024OB0029907
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
14,985.40 |
CAIXA ECONOMICA FEDERAL |
28/02/2024 |
2024OB0029908
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
2,771.00 |
CAIXA ECONOMICA FEDERAL |
28/02/2024 |
2024OB0029911
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
48,111.91 |
CAIXA ECONOMICA FEDERAL |
28/02/2024 |
2024OB0029912
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
2,937.62 |
CLARO S A |
28/02/2024 |
2024OB0029901
|
2024NL0000130
|
2023NE0001096
|
1500100000000000 |
33903993 |
68.72 |
CLARO S A |
28/02/2024 |
2024OB0029905
|
2024NL0000139
|
2024NE0000069
|
1500121000000000 |
33903993 |
298.12 |
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI |
28/02/2024 |
2024OB0029910
|
2024NL0000160
|
2024NE0000029
|
1500121000000000 |
33903944 |
116.13 |
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO |
28/02/2024 |
2024OB0029909
|
2024NL0000155
|
2023NE0000019
|
1704145000000000 |
33903944 |
47.10 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
28/02/2024 |
2024OB0029914
|
2024NL0000177
|
2024NE0000003
|
1500121000000000 |
33903915 |
38,553.77 |
MUNICIPIO DE MANICORE |
28/02/2024 |
2024OB0029903
|
2024NL0000132
|
2023NE0000119
|
1704145000000000 |
33903944 |
79.60 |
MUNICIPIO DE MANICORE |
28/02/2024 |
2024OB0029904
|
2024NL0000135
|
2023NE0001095
|
1500100000000000 |
33903944 |
22.10 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
28/02/2024 |
2024OB0029913
|
2024NL0000173
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
28/02/2024 |
2024OB0029902
|
2024NL0000130
|
2023NE0001096
|
1500100000000000 |
33903993 |
3.47 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
28/02/2024 |
2024OB0029906
|
2024NL0000139
|
2024NE0000069
|
1500121000000000 |
33903993 |
15.03 |
CAIXA ECONOMICA FEDERAL |
28/05/2024 |
2024OB0121248
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
7,643.43 |
CAIXA ECONOMICA FEDERAL |
28/05/2024 |
2024OB0121249
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
14,985.40 |
CAIXA ECONOMICA FEDERAL |
28/05/2024 |
2024OB0121250
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
28/05/2024 |
2024OB0121253
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
47,568.91 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
28/08/2024 |
2024OB0212493
|
2024NL0001136
|
2024NE0000068
|
1500121000000000 |
33903917 |
26,717.84 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215374
|
2024NL0001141
|
2024NE0000818
|
1500100000000000 |
31901199 |
517,340.20 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215374
|
2024NL0001141
|
2024NE0000819
|
1500100000000000 |
31901130 |
61,765.69 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215374
|
2024NL0001141
|
2024NE0000820
|
1500100000000000 |
31901145 |
19,318.26 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215374
|
2024NL0001141
|
2024NE0000821
|
1500100000000000 |
31901101 |
5,312.24 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215374
|
2024NL0001141
|
2024NE0000822
|
1500100000000000 |
31901137 |
259.29 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215375
|
2024NL0001155
|
2024NE0000832
|
1500100000000000 |
31901199 |
6,992,696.82 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215375
|
2024NL0001155
|
2024NE0000833
|
1500100000000000 |
31901130 |
734,976.56 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215375
|
2024NL0001155
|
2024NE0000834
|
1500100000000000 |
33903645 |
449,236.17 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215375
|
2024NL0001155
|
2024NE0000835
|
1500100000000000 |
31901145 |
372,929.21 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215375
|
2024NL0001155
|
2024NE0000836
|
1500100000000000 |
31901133 |
253,090.80 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215375
|
2024NL0001155
|
2024NE0000837
|
1500100000000000 |
31901101 |
60,172.57 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215375
|
2024NL0001155
|
2024NE0000838
|
1500100000000000 |
31901131 |
14,491.05 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215375
|
2024NL0001155
|
2024NE0000839
|
1500100000000000 |
31901137 |
3,807.11 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215375
|
2024NL0001155
|
2024NE0000840
|
1500100000000000 |
31901144 |
2,482.51 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215375
|
2024NL0001155
|
2024NE0000841
|
1500100000000000 |
31901143 |
1,595.89 |
FOLHA DE PAGAMENTO |
28/08/2024 |
2024OB0215375
|
2024NL0001155
|
2024NE0000842
|
1500100000000000 |
31909401 |
327.00 |
GENESYS SERVIÇOS TECNICOS LTDA |
28/08/2024 |
2024OB0212492
|
2024NL0001133
|
2024NE0000534
|
1500121000000000 |
33903917 |
16,658.51 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
28/08/2024 |
2024OB0212483
|
2024NL0001129
|
2024NE0000340
|
1500121000000000 |
33903917 |
266.75 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
28/08/2024 |
2024OB0212487
|
2024NL0001136
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,641.88 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
28/08/2024 |
2024OB0215365
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
177,881.18 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
28/08/2024 |
2024OB0215415
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
19,064.91 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
28/08/2024 |
2024OB0212490
|
2024NL0001126
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MUNICIPIO DE MANAUS |
28/08/2024 |
2024OB0212480
|
2024NL0001108
|
2024NE0000592
|
1500121000000000 |
33903703 |
7,437.02 |
MUNICIPIO DE MANAUS |
28/08/2024 |
2024OB0212482
|
2024NL0001126
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
MUNICIPIO DE MANAUS |
28/08/2024 |
2024OB0212485
|
2024NL0001129
|
2024NE0000340
|
1500121000000000 |
33903917 |
242.50 |
MUNICIPIO DE MANAUS |
28/08/2024 |
2024OB0212486
|
2024NL0001133
|
2024NE0000534
|
1500121000000000 |
33903917 |
774.00 |
MUNICIPIO DE MANAUS |
28/08/2024 |
2024OB0212488
|
2024NL0001136
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,492.62 |
RECHE GALDEANO & CIA LTDA |
28/08/2024 |
2024OB0212476
|
2024NL0001107
|
2024NE0000624
|
1500121000000000 |
33903308 |
52,481.80 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
28/08/2024 |
2024OB0212491
|
2024NL0001129
|
2024NE0000340
|
1500121000000000 |
33903917 |
4,107.93 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
28/08/2024 |
2024OB0212477
|
2024NL0001107
|
2024NE0000624
|
1500121000000000 |
33903308 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
28/08/2024 |
2024OB0212479
|
2024NL0001108
|
2024NE0000592
|
1500121000000000 |
33903703 |
7,139.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
28/08/2024 |
2024OB0212481
|
2024NL0001126
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
28/08/2024 |
2024OB0212484
|
2024NL0001129
|
2024NE0000340
|
1500121000000000 |
33903917 |
232.80 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
28/08/2024 |
2024OB0212478
|
2024NL0001108
|
2024NE0000592
|
1500121000000000 |
33903703 |
119,496.07 |
VIA AMAZONIA TURISMO E EVENTOS LTDA |
28/08/2024 |
2024OB0212489
|
2024NL0001094
|
2024NE0000464
|
1500121000000000 |
33903301 |
31,695.24 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
29/02/2024 |
2024NL0000193
|
|
2024NE0000099
|
1500100000000000 |
31901199 |
188,615.06 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
29/02/2024 |
2024NL0000191
|
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,178,641.91 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
29/02/2024 |
2024NL0000192
|
|
2024NE0000112
|
1500100000000000 |
31901199 |
9,501.87 |
ASPBRAS |
29/05/2024 |
2024OB0127932
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
7.69 |
ASPBRAS |
29/05/2024 |
2024OB0127980
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
30.00 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
29/05/2024 |
2024OB0127903
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
33,760.30 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
29/05/2024 |
2024OB0127910
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
11,762.14 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
29/05/2024 |
2024OB0127935
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
143,092.73 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
29/05/2024 |
2024OB0127941
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
29/05/2024 |
2024OB0127944
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
114.59 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
29/05/2024 |
2024OB0127958
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
3,627.04 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
29/05/2024 |
2024OB0127905
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
29/05/2024 |
2024OB0127926
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
10,299.62 |
BANCO BMG S.A |
29/05/2024 |
2024OB0127950
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
316.88 |
BANCO BRADESCO S.A. |
29/05/2024 |
2024OB0127916
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
346,727.19 |
BANCO BRADESCO S.A. |
29/05/2024 |
2024OB0127946
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
54,155.76 |
BANCO DAYCOVAL |
29/05/2024 |
2024OB0127915
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
32,232.63 |
BANCO DAYCOVAL |
29/05/2024 |
2024OB0127949
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
803.42 |
BANCO DO BRASIL S A |
29/05/2024 |
2024OB0127924
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
118,527.24 |
BANCO DO BRASIL S A |
29/05/2024 |
2024OB0127948
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
12,816.15 |
BANCO INDUSTRIAL DO BRASIL S/A |
29/05/2024 |
2024OB0127921
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
1,286.98 |
BANCO INDUSTRIAL DO BRASIL S/A |
29/05/2024 |
2024OB0127923
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
7,921.35 |
BANCO INDUSTRIAL DO BRASIL S/A |
29/05/2024 |
2024OB0127957
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
97.03 |
BANCO MASTER S/A |
29/05/2024 |
2024OB0127925
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
3,251.93 |
BANCO MASTER S/A |
29/05/2024 |
2024OB0127930
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
36,181.57 |
BANCO PANAMERICANO S/A |
29/05/2024 |
2024OB0127913
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
13,094.08 |
BANCO PANAMERICANO S/A |
29/05/2024 |
2024OB0127947
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
1,490.53 |
BANCO SAFRA S A |
29/05/2024 |
2024OB0127928
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
29/05/2024 |
2024OB0127920
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
2,072.96 |
BANCO SANTANDER (BRASIL) S.A. |
29/05/2024 |
2024OB0127922
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
2,757.26 |
BMC |
29/05/2024 |
2024OB0127918
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
4,316.23 |
BMC |
29/05/2024 |
2024OB0127952
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
1,248.34 |
BRADESCO SEGUROS S A |
29/05/2024 |
2024OB0127911
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
166.58 |
CLUBE MUNICIPAL |
29/05/2024 |
2024OB0127908
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
29/05/2024 |
2024OB0127917
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
134,749.68 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
29/05/2024 |
2024OB0127951
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
2,994.70 |
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS |
29/05/2024 |
2024OB0127879
|
2024NL0000684
|
2024NE0000488
|
1500121000000000 |
33909224 |
401.04 |
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS |
29/05/2024 |
2024OB0127881
|
2024NL0000687
|
2024NE0000489
|
1500121000000000 |
33909224 |
400.78 |
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS |
29/05/2024 |
2024OB0127882
|
2024NL0000691
|
2024NE0000487
|
1500121000000000 |
33909224 |
397.62 |
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS |
29/05/2024 |
2024OB0127885
|
2024NL0000699
|
2024NE0000494
|
1500121000000000 |
33909224 |
396.81 |
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS |
29/05/2024 |
2024OB0127997
|
2024NL0000718
|
2024NE0000495
|
1500121000000000 |
33909224 |
396.81 |
DANIELA RAMOS TORRES |
29/05/2024 |
2024OB0127963
|
2024NL0000743
|
2024NE0000503
|
1500121000000000 |
33901402 |
1,185.00 |
DENTAL SAUDE |
29/05/2024 |
2024OB0127933
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
130.00 |
E C DE S BULGARELLI LTDA |
29/05/2024 |
2024OB0128000
|
2024NL0000744
|
2024NE0000093
|
1500121000000000 |
33904013 |
2,059.26 |
ELLEN PATRICIA NOGUEIRA DA COSTA |
29/05/2024 |
2024OB0127996
|
2024NL0000717
|
2024NE0000497
|
1500121000000000 |
33901402 |
1,008.00 |
ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME |
29/05/2024 |
2024OB0127871
|
2024NL0000657
|
2024NE0000033
|
1500121000000000 |
33903916 |
649.44 |
FAZENDARIO CLUBE |
29/05/2024 |
2024OB0127943
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
1,050.00 |
FAZENDARIO CLUBE |
29/05/2024 |
2024OB0127983
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
10,870.00 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
29/05/2024 |
2024OB0127960
|
2024NL0000734
|
2024NE0000191
|
1500121000000000 |
33913929 |
3,095.42 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
29/05/2024 |
2024OB0127962
|
2024NL0000742
|
2024NE0000003
|
1500121000000000 |
33903915 |
51,654.30 |
JONAS CHAVES BOAVENTURA |
29/05/2024 |
2024OB0127891
|
2024NL0000719
|
2024NE0000496
|
1500121000000000 |
33901402 |
1,798.50 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
29/05/2024 |
2024OB0127868
|
2024NL0000635
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MARCOS DE SOUZA LIMA |
29/05/2024 |
2024OB0128015
|
2024NL0000713
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MEUCACHCARD LTD |
29/05/2024 |
2024OB0127919
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
29/05/2024 |
2024OB0127977
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
100.66 |
MUNICIPIO DE MANAUS |
29/05/2024 |
2024OB0127870
|
2024NL0000635
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
MUNICIPIO DE MANAUS |
29/05/2024 |
2024OB0127873
|
2024NL0000657
|
2024NE0000033
|
1500121000000000 |
33903916 |
36.00 |
MUNICIPIO DE MANAUS |
29/05/2024 |
2024OB0127874
|
2024NL0000664
|
2024NE0000017
|
1500121000000000 |
33903917 |
410.89 |
MUNICIPIO DE MANAUS |
29/05/2024 |
2024OB0127964
|
2024NL0000744
|
2024NE0000093
|
1500121000000000 |
33904013 |
54.54 |
MUNICIPIO DE MANAUS |
29/05/2024 |
2024OB0127992
|
2024NL0000701
|
2023NE0000358
|
1704145000000000 |
33903963 |
180.00 |
MUNICIPIO DE MANAUS |
29/05/2024 |
2024OB0127994
|
2024NL0000703
|
2023NE0000347
|
1704145000000000 |
33903963 |
308.34 |
ODONTOMED SAUDE LTDA |
29/05/2024 |
2024OB0127936
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
29/05/2024 |
2024OB0127984
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
29/05/2024 |
2024OB0127927
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
49,637.60 |
PKL ONE |
29/05/2024 |
2024OB0127955
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
826.98 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
29/05/2024 |
2024OB0127929
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
40,873.83 |
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA |
29/05/2024 |
2024OB0127956
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
5,978.62 |
RS PREVIDENCIA |
29/05/2024 |
2024OB0127937
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
36.52 |
RS PREVIDENCIA |
29/05/2024 |
2024OB0127999
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
16.55 |
SAAE DE PRESIDENTE FIGUEIREDO |
29/05/2024 |
2024OB0127961
|
2024NL0000740
|
2024NE0000032
|
1500121000000000 |
33903944 |
166.14 |
SABEMI SEGURADORA S A |
29/05/2024 |
2024OB0127909
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
145.40 |
SABEMI SEGURADORA S A |
29/05/2024 |
2024OB0127945
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
99.50 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/05/2024 |
2024OB0127869
|
2024NL0000635
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/05/2024 |
2024OB0127872
|
2024NL0000657
|
2024NE0000033
|
1500121000000000 |
33903916 |
34.56 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/05/2024 |
2024OB0127878
|
2024NL0000684
|
2024NE0000488
|
1500121000000000 |
33909224 |
21.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/05/2024 |
2024OB0127880
|
2024NL0000687
|
2024NE0000489
|
1500121000000000 |
33909224 |
21.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/05/2024 |
2024OB0127990
|
2024NL0000691
|
2024NE0000487
|
1500121000000000 |
33909224 |
21.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/05/2024 |
2024OB0127991
|
2024NL0000699
|
2024NE0000494
|
1500121000000000 |
33909224 |
21.04 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/05/2024 |
2024OB0127998
|
2024NL0000718
|
2024NE0000495
|
1500121000000000 |
33909224 |
21.04 |
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA |
29/05/2024 |
2024OB0127875
|
2024NL0000664
|
2024NE0000017
|
1500121000000000 |
33903917 |
7,806.97 |
SICREDI VALE DO SERRADO - COOP CR |
29/05/2024 |
2024OB0127914
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
16,088.67 |
SICREDI VALE DO SERRADO - COOP CR |
29/05/2024 |
2024OB0127954
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDIBIOMAS |
29/05/2024 |
2024OB0127953
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
1,076.34 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
29/05/2024 |
2024OB0127940
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
2,369.24 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
29/05/2024 |
2024OB0127978
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
21,316.42 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
29/05/2024 |
2024OB0127942
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
397.18 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
29/05/2024 |
2024OB0127979
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
31,377.22 |
SINTAFISCO |
29/05/2024 |
2024OB0127938
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
242.40 |
SINTAFISCO |
29/05/2024 |
2024OB0127982
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
4,012.57 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
29/05/2024 |
2024OB0127931
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
587.88 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
29/05/2024 |
2024OB0127934
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
2,125.42 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
29/05/2024 |
2024OB0127959
|
2024NL0000730
|
2024NE0000520
|
1500100000000000 |
31901199 |
210.40 |
UNIPREV |
29/05/2024 |
2024OB0127981
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
17.97 |
USINA DE IDEIAS LTDA |
29/05/2024 |
2024OB0127993
|
2024NL0000701
|
2023NE0000358
|
1704145000000000 |
33903963 |
3,420.00 |
USINA DE IDEIAS LTDA |
29/05/2024 |
2024OB0127995
|
2024NL0000703
|
2023NE0000347
|
1704145000000000 |
33903963 |
5,858.46 |
52.020.064 GEORGE ALMEIDA DE ANDRADE |
29/05/2024 |
2024OB0127876
|
2024NL0000680
|
2024NE0000357
|
1500121000000000 |
33903026 |
2,040.00 |
52.020.064 GEORGE ALMEIDA DE ANDRADE |
29/05/2024 |
2024OB0127877
|
2024NL0000681
|
2024NE0000358
|
1500121000000000 |
33903017 |
2,044.80 |
52.020.064 GEORGE ALMEIDA DE ANDRADE |
29/05/2024 |
2024OB0127989
|
2024NL0000678
|
2024NE0000356
|
1500121000000000 |
33903022 |
11,460.00 |
ALCIMAR DE SOUZA MARTINS |
29/07/2024 |
2024OB0184623
|
2024NL0001013
|
2024NE0000714
|
1500121000000000 |
33903989 |
4,000.00 |
ALCIMAR DE SOUZA MARTINS |
29/07/2024 |
2024OB0184623
|
2024NL0001013
|
2024NE0000714
|
1500121000000000 |
33903989 |
-58.57 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184575
|
2024NL0000986
|
2024NE0000072
|
1500121000000000 |
33903943 |
47,135.19 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184577
|
2024NL0000986
|
2024NE0000072
|
1500121000000000 |
33903943 |
70,518.47 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184579
|
2024NL0000987
|
2024NE0000070
|
1500121000000000 |
33903943 |
5,336.01 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184581
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,369.72 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184583
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,986.90 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184585
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
790.19 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184587
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,081.53 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184589
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
787.65 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184591
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,138.28 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184593
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,593.09 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184595
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
435.33 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184597
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
558.13 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184599
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
272.71 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184601
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
84.70 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184603
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
623.34 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184605
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,455.03 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184607
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
437.87 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184609
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
125.34 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184611
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
944.34 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184613
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
3,004.07 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184615
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
634.16 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184617
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
84.56 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184619
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
226.24 |
AMAZONAS ENERGIA S/A |
29/07/2024 |
2024OB0184621
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,777.35 |
COMPANHIA DE ELETRICIDADE DO ACRE |
29/07/2024 |
2024OB0184574
|
2024NL0000982
|
2024NE0000023
|
1500121000000000 |
33903943 |
112.89 |
MUNICIPIO DE MANICORE |
29/07/2024 |
2024OB0184571
|
2024NL0000972
|
2024NE0000001
|
1500121000000000 |
33903944 |
101.70 |
MUNICIPIO DE MANICORE |
29/07/2024 |
2024OB0184572
|
2024NL0000978
|
2024NE0000001
|
1500121000000000 |
33903944 |
101.70 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184573
|
2024NL0000982
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.38 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184576
|
2024NL0000986
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,060.99 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184578
|
2024NL0000986
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,599.25 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184580
|
2024NL0000987
|
2024NE0000070
|
1500121000000000 |
33903943 |
95.60 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184582
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
28.78 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184584
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
24.13 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184586
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
9.59 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184588
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
13.13 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184590
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
9.56 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184592
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
13.82 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184594
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
19.34 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184596
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.28 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184600
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
3.31 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184602
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.02 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184604
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.57 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184606
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
17.67 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184608
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
5.31 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184610
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.52 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184612
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
11.46 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184614
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
36.48 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184616
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
7.70 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184618
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
1.02 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184620
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
2.74 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184622
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
21.58 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
29/07/2024 |
2024OB0184624
|
2024NL0000988
|
2024NE0000071
|
1500121000000000 |
33903943 |
6.77 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
29/07/2024 |
2024OB0184570
|
2024NL0000963
|
2024NE0000014
|
1500121000000000 |
33904602 |
239,036.14 |
PAULO CESAR VINHAS TISO |
29/08/2024 |
2024OB0214637
|
2024NL0001153
|
2024NE0000802
|
1500121000000000 |
33901402 |
1,308.00 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273762
|
2024NL0001477
|
2024NE0001052
|
1500100000000000 |
31901199 |
497,198.15 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273762
|
2024NL0001477
|
2024NE0001053
|
1500100000000000 |
31901130 |
56,984.55 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273762
|
2024NL0001477
|
2024NE0001054
|
1500100000000000 |
31901145 |
13,239.23 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273762
|
2024NL0001477
|
2024NE0001055
|
1500100000000000 |
31901101 |
5,436.11 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273762
|
2024NL0001477
|
2024NE0001056
|
1500100000000000 |
31901137 |
245.69 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273764
|
2024NL0001482
|
2024NE0001061
|
1500100000000000 |
31901199 |
7,140,646.16 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273764
|
2024NL0001482
|
2024NE0001062
|
1500100000000000 |
31901130 |
735,918.92 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273764
|
2024NL0001482
|
2024NE0001063
|
1500100000000000 |
33903645 |
506,461.85 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273764
|
2024NL0001482
|
2024NE0001064
|
1500100000000000 |
31901145 |
478,650.58 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273764
|
2024NL0001482
|
2024NE0001065
|
1500100000000000 |
31901133 |
285,330.60 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273764
|
2024NL0001482
|
2024NE0001066
|
1500100000000000 |
31901101 |
91,636.05 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273764
|
2024NL0001482
|
2024NE0001067
|
1500100000000000 |
31901131 |
8,899.68 |
FOLHA DE PAGAMENTO |
29/10/2024 |
2024OB0273764
|
2024NL0001482
|
2024NE0001068
|
1500100000000000 |
31901137 |
3,935.18 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
29/10/2024 |
2024OB0273761
|
2024NL0001476
|
2024NE0001052
|
1500100000000000 |
31901199 |
19,182.68 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
29/10/2024 |
2024OB0273763
|
2024NL0001481
|
2024NE0001061
|
1500100000000000 |
31901199 |
170,779.57 |
CAIXA ECONOMICA FEDERAL |
29/11/2024 |
2024OB0314962
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
29/11/2024 |
2024OB0314963
|
2024NL0001596
|
2024NE0001182
|
1500100000000000 |
31901199 |
22,641.55 |
CAIXA ECONOMICA FEDERAL |
29/11/2024 |
2024OB0314964
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
53,651.45 |
CAIXA ECONOMICA FEDERAL |
29/11/2024 |
2024OB0314965
|
2024NL0001605
|
2024NE0001193
|
1500100000000000 |
31901199 |
8,965.93 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
29/11/2024 |
2024OB0313781
|
2024NL0001621
|
2024NE0000034
|
1500121000000000 |
33903701 |
9,505.61 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
29/11/2024 |
2024OB0313783
|
2024NL0001623
|
2024NE0001207
|
1500121000000000 |
33903935 |
2,084.57 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
29/11/2024 |
2024NL0001629
|
|
2024NE0001193
|
1500100000000000 |
31901199 |
5,145.68 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
29/11/2024 |
2024NL0001631
|
|
2024NE0001182
|
1500100000000000 |
31901199 |
196,830.16 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
29/11/2024 |
2024NL0001630
|
|
2024NE0001193
|
1500100000000000 |
31901199 |
3,303,796.42 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/04/2024 |
2024NL0000594
|
|
2024NE0000393
|
1500100000000000 |
31901199 |
192,611.18 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/04/2024 |
2024NL0000592
|
|
2024NE0000412
|
1500100000000000 |
31901199 |
7,785.28 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/04/2024 |
2024NL0000593
|
|
2024NE0000412
|
1500100000000000 |
31901199 |
3,149,425.80 |
CAIXA ECONOMICA FEDERAL |
30/08/2024 |
2024OB0217640
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
15,534.26 |
CAIXA ECONOMICA FEDERAL |
30/08/2024 |
2024OB0217641
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
30/08/2024 |
2024OB0217642
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
50,626.14 |
CAIXA ECONOMICA FEDERAL |
30/08/2024 |
2024OB0217643
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
8,534.85 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/08/2024 |
2024NL0001163
|
|
2024NE0000818
|
1500100000000000 |
31901199 |
196,720.30 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/08/2024 |
2024NL0001162
|
|
2024NE0000832
|
1500100000000000 |
31901199 |
13,448.81 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/08/2024 |
2024NL0001161
|
|
2024NE0000832
|
1500100000000000 |
31901199 |
3,199,514.58 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/09/2024 |
2024NL0001325
|
|
2024NE0000920
|
1500100000000000 |
31901199 |
195,154.18 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/09/2024 |
2024NL0001323
|
|
2024NE0000905
|
1500100000000000 |
31901199 |
3,303,109.88 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/09/2024 |
2024NL0001324
|
|
2024NE0000905
|
1500100000000000 |
31901199 |
12,821.80 |
AMAZONAS ENERGIA S/A |
30/10/2024 |
2024OB0274160
|
2024NL0001472
|
2024NE0000070
|
1500121000000000 |
33903943 |
4,257.77 |
AMAZONAS ENERGIA S/A |
30/10/2024 |
2024OB0274162
|
2024NL0001473
|
2024NE0000072
|
1500121000000000 |
33903943 |
53,986.59 |
AMAZONAS ENERGIA S/A |
30/10/2024 |
2024OB0274164
|
2024NL0001473
|
2024NE0000072
|
1500121000000000 |
33903943 |
75,408.03 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
30/10/2024 |
2024OB0274161
|
2024NL0001472
|
2024NE0000070
|
1500121000000000 |
33903943 |
82.51 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
30/10/2024 |
2024OB0274163
|
2024NL0001473
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,124.79 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
30/10/2024 |
2024OB0274165
|
2024NL0001473
|
2024NE0000072
|
1500121000000000 |
33903943 |
1,658.64 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
30/12/2024 |
2024OB0351310
|
2024NL0001407
|
2024NE0000018
|
1500121000000000 |
33903944 |
85.81 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
30/12/2024 |
2024OB0351297
|
2024NL0001565
|
2024NE0000598
|
1500121000000000 |
33903615 |
177.84 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/12/2024 |
2024NL0001882
|
|
2024NE0001270
|
1500100000000000 |
31901199 |
38,757.41 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/12/2024 |
2024NL0001883
|
|
2024NE0001253
|
1500100000000000 |
31901199 |
186,519.14 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/12/2024 |
2024NL0001884
|
|
2024NE0001239
|
1500100000000000 |
31901143 |
2,846,477.73 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/12/2024 |
2024NL0001885
|
|
2024NE0001235
|
1500100000000000 |
31901143 |
178,238.83 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/12/2024 |
2024NL0001881
|
|
2024NE0001270
|
1500100000000000 |
31901199 |
3,207,632.26 |
FOLHA DE PAGAMENTO |
31/01/2024 |
2024OB0009930
|
2024NL0000015
|
2024NE0000077
|
1500100000000000 |
31909201 |
19,027.75 |
FOLHA DE PAGAMENTO |
31/01/2024 |
2024OB0009930
|
2024NL0000015
|
2024NE0000078
|
1500100000000000 |
31901130 |
2,797.56 |
FOLHA DE PAGAMENTO |
31/01/2024 |
2024OB0009931
|
2024NL0000018
|
2024NE0000081
|
1500100000000000 |
31909201 |
2,273.32 |
FOLHA DE PAGAMENTO |
31/01/2024 |
2024OB0009931
|
2024NL0000018
|
2024NE0000082
|
1500100000000000 |
31901130 |
185.04 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/01/2024 |
2024NL0000022
|
|
2024NE0000042
|
1500100000000000 |
31901199 |
10,505.12 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/01/2024 |
2024NL0000023
|
|
2024NE0000042
|
1500100000000000 |
31901199 |
3,113,497.84 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/01/2024 |
2024NL0000024
|
|
2024NE0000056
|
1500100000000000 |
31901199 |
191,693.97 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/05/2024 |
2024NL0000770
|
|
2024NE0000504
|
1500100000000000 |
31901199 |
3,158,776.40 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/05/2024 |
2024NL0000772
|
|
2024NE0000520
|
1500100000000000 |
31901199 |
193,079.52 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/05/2024 |
2024NL0000771
|
|
2024NE0000504
|
1500100000000000 |
31901199 |
3,832.92 |
ACTION INFOR COMERCIO E SERVICOS |
31/07/2024 |
2024OB0190031
|
2024NL0001012
|
2024NE0000444
|
1500121000000000 |
33903919 |
536.01 |
CAIXA ECONOMICA FEDERAL |
31/07/2024 |
2024OB0188979
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
15,534.26 |
CAIXA ECONOMICA FEDERAL |
31/07/2024 |
2024OB0188980
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
31/07/2024 |
2024OB0188981
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
50,626.14 |
CAIXA ECONOMICA FEDERAL |
31/07/2024 |
2024OB0188982
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
8,269.15 |
CLARO S A |
31/07/2024 |
2024OB0190026
|
2024NL0001027
|
2024NE0000084
|
1500121000000000 |
33903992 |
790.67 |
CLARO S A |
31/07/2024 |
2024OB0190028
|
2024NL0001035
|
2024NE0000084
|
1500121000000000 |
33903992 |
1,010.48 |
E C DE S BULGARELLI LTDA |
31/07/2024 |
2024OB0190015
|
2024NL0000985
|
2024NE0000093
|
1500121000000000 |
33904013 |
5,067.40 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
31/07/2024 |
2024OB0190024
|
2024NL0001016
|
2024NE0000086
|
1500121000000000 |
33903947 |
9,074.34 |
ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME |
31/07/2024 |
2024OB0190017
|
2024NL0001007
|
2024NE0000033
|
1500121000000000 |
33903916 |
1,948.32 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
31/07/2024 |
2024OB0190025
|
2024NL0001018
|
2024NE0000003
|
1500121000000000 |
33903915 |
48,255.82 |
MARCOS DE SOUZA LIMA |
31/07/2024 |
2024OB0190030
|
2024NL0001005
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
31/07/2024 |
2024OB0190020
|
2024NL0001008
|
2024NE0000341
|
1500121000000000 |
33903917 |
2,525.60 |
MUNICIPIO DE MANAUS |
31/07/2024 |
2024OB0190016
|
2024NL0000985
|
2024NE0000093
|
1500121000000000 |
33904013 |
135.80 |
MUNICIPIO DE MANAUS |
31/07/2024 |
2024OB0190019
|
2024NL0001007
|
2024NE0000033
|
1500121000000000 |
33903916 |
108.00 |
MUNICIPIO DE MANAUS |
31/07/2024 |
2024OB0190022
|
2024NL0001008
|
2024NE0000341
|
1500121000000000 |
33903917 |
140.00 |
MUNICIPIO DE MANAUS |
31/07/2024 |
2024OB0190023
|
2024NL0001012
|
2024NE0000444
|
1500121000000000 |
33903919 |
10.99 |
NAIA LAURIA DA SILVA |
31/07/2024 |
2024OB0190013
|
2024NL0000981
|
2024NE0000598
|
1500121000000000 |
33903615 |
4,115.55 |
OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA |
31/07/2024 |
2024OB0190032
|
2024NL0001034
|
2024NE0000380
|
1500121000000000 |
44905212 |
8,105.25 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
31/07/2024 |
2024OB0190014
|
2024NL0000981
|
2024NE0000598
|
1500121000000000 |
33903615 |
177.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
31/07/2024 |
2024OB0190018
|
2024NL0001007
|
2024NE0000033
|
1500121000000000 |
33903916 |
103.68 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
31/07/2024 |
2024OB0190021
|
2024NL0001008
|
2024NE0000341
|
1500121000000000 |
33903917 |
134.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
31/07/2024 |
2024OB0190027
|
2024NL0001027
|
2024NE0000084
|
1500121000000000 |
33903992 |
37.95 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
31/07/2024 |
2024OB0190029
|
2024NL0001035
|
2024NE0000084
|
1500121000000000 |
33903992 |
50.95 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/07/2024 |
2024NL0001058
|
|
2024NE0000750
|
1500100000000000 |
31901199 |
14,541.79 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/07/2024 |
2024NL0001059
|
|
2024NE0000750
|
1500100000000000 |
31901199 |
3,198,218.05 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/07/2024 |
2024NL0001060
|
|
2024NE0000722
|
1500100000000000 |
31901199 |
195,371.78 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/10/2024 |
2024NL0001502
|
|
2024NE0001052
|
1500100000000000 |
31901199 |
190,159.92 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/10/2024 |
2024NL0001500
|
|
2024NE0001061
|
1500100000000000 |
31901199 |
7,558.47 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/10/2024 |
2024NL0001501
|
|
2024NE0001061
|
1500100000000000 |
31901199 |
3,341,084.71 |