Data: 26/07/2024

Ano
2024
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Órgão 014101 - SECRETARIA DE ESTADO DA FAZENDA
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 151.871.897,96
ASPA 01/02/2024 2024OB0009110 2024NL0000002 2024NE0000042 1500100000000000 31901199 118,00
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 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 LTDA 01/02/2024 2024OB0009135 2024NL0000002 2024NE0000042 1500100000000000 31901199 47.341,12
PROVER PROMOCAO DE VENDAS 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
ASPA 01/03/2024 2024OB0036733 2024NL0000163 2024NE0000112 1500100000000000 31901199 118,00
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 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
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
PREFEITURA MUNICIPAL DE MANAUS 01/03/2024 2024OB0038371 2024NL0000122 2024NE0000016 1500121000000000 33903917 140,00
PREFEITURA MUNICIPAL DE MANAUS 01/03/2024 2024OB0038373 2024NL0000157 2024NE0000073 1500121000000000 33903978 178,05
PREFEITURA MUNICIPAL DE MANAUS 01/03/2024 2024OB0038375 2024NL0000159 2024NE0000030 1500121000000000 33903977 152,50
PROVER PROMOCAO DE VENDAS LTDA 01/03/2024 2024OB0036755 2024NL0000163 2024NE0000112 1500100000000000 31901199 43.862,96
PROVER PROMOCAO DE VENDAS 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
ASPA 01/04/2024 2024OB0067140 2024NL0000362 2024NE0000308 1500100000000000 31901199 118,00
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
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 LTDA 01/04/2024 2024OB0067155 2024NL0000362 2024NE0000308 1500100000000000 31901199 42.949,22
PROVER PROMOCAO DE VENDAS 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
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
ASPA 02/05/2024 2024OB0099222 2024NL0000576 2024NE0000412 1500100000000000 31901199 118,00
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
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 LTDA 02/05/2024 2024OB0099204 2024NL0000558 2024NE0000393 1500100000000000 31901199 6.310,00
PROVER PROMOCAO DE VENDAS 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
ASPA 02/07/2024 2024OB0161702 2024NL0000870 2024NE0000577 1500100000000000 31901199 118,00
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
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 LTDA 02/07/2024 2024OB0161683 2024NL0000860 2024NE0000568 1500100000000000 31901199 6.354,96
PROVER PROMOCAO DE VENDAS 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
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
PREFEITURA MUNICIPAL 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
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
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
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
PREFEITURA MUNICIPAL DE MANAUS 03/07/2024 2024OB0163684 2024NL0000875 2024NE0000068 1500121000000000 33903917 1.499,11
RAICIMAR GOMES CORREA 03/07/2024 2024OB0163725 2024NL0000943 2024NE0000657 1500121000000000 33903089 5.000,00
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
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
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
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
PREFEITURA MUNICIPAL DE MANAUS 04/03/2024 2024OB0038985 2024NL0000113 2024NE0000017 1500121000000000 33903917 410,89
PREFEITURA MUNICIPAL 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
PREFEITURA MUNICIPAL 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
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
NAIA LAURIA DA SILVA 05/04/2024 2024OB0070792 2024NL0000397 2024NE0000040 1500121000000000 33903615 4.115,55
PREFEITURA MUNICIPAL DE MANAUS 05/04/2024 2024OB0070784 2024NL0000392 2024NE0000030 1500121000000000 33903977 152,50
PREFEITURA MUNICIPAL DE MANAUS 05/04/2024 2024OB0070789 2024NL0000398 2024NE0000021 1500121000000000 33903977 70,27
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
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
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
PREFEITURA MUNICIPAL DE MANAUS 06/03/2024 2024OB0040920 2024NL0000263 2024NE0000036 1500121000000000 33903701 51.064,68
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
PREFEITURA MUNICIPAL DE MANAUS 06/06/2024 2024OB0133545 2024NL0000626 2024NE0000073 1500121000000000 33903978 175,74
PREFEITURA MUNICIPAL 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
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
PREFEITURA MUNICIPAL DE MANAUS 07/02/2024 2024OB0015197 2024NL0000026 2024NE0000036 1500121000000000 33903701 50.873,65
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 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
PREFEITURA MUNICIPAL DE MANAUS 07/06/2024 2024OB0134592 2024NL0000716 2024NE0000272 1500121000000000 33903702 9.644,79
PREFEITURA MUNICIPAL 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
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
NAIA LAURIA DA SILVA 08/07/2024 2024OB0167216 2024NL0000962 2024NE0000040 1500121000000000 33903615 4.115,55
PREFEITURA MUNICIPAL DE MANAUS 08/07/2024 2024OB0167209 2024NL0000954 2024NE0000093 1500121000000000 33904013 29,71
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
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
NEIRALDO HIDALGO DIXO 09/04/2024 2024OB0072909 2024NL0000409 2024NE0000338 1500121000000000 33903089 4.000,00
PREFEITURA MUNICIPAL DE MANAUS 09/04/2024 2024OB0072882 2024NL0000358 2024NE0000270 1500121000000000 33909209 1.188,01
PREFEITURA MUNICIPAL DE MANAUS 09/04/2024 2024OB0072892 2024NL0000383 2024NE0000068 1500121000000000 33903917 1.118,65
PREFEITURA MUNICIPAL DE MANAUS 09/04/2024 2024OB0072893 2024NL0000341 2024NE0000281 1500121000000000 33909210 7.437,02
PREFEITURA MUNICIPAL DE MANAUS 09/04/2024 2024OB0072913 2024NL0000408 2024NE0000335 1500121000000000 33909209 54.694,48
PREFEITURA MUNICIPAL DE MANAUS 09/04/2024 2024OB0072914 2024NL0000412 2024NE0000017 1500121000000000 33903917 971,00
PREFEITURA MUNICIPAL DE MANICORE 09/04/2024 2024OB0072910 2024NL0000404 2024NE0000343 1500121000000000 33909224 101,70
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
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
PREFEITURA MUNICIPAL DE MANAUS 10/07/2024 2024OB0168485 2024NL0000965 2024NE0000021 1500121000000000 33903977 70,27
PREFEITURA MUNICIPAL DE MANAUS 10/07/2024 2024OB0168489 2024NL0000967 2024NE0000036 1500121000000000 33903701 50.777,40
PREFEITURA MUNICIPAL DE MANAUS 10/07/2024 2024OB0170157 2024NL0000964 2024NE0000283 1500121000000000 33903701 5.559,97
PREFEITURA MUNICIPAL 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
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
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 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
PREFEITURA MUNICIPAL DE MANAUS 13/05/2024 2024OB0108580 2024NL0000588 2024NE0000021 1500121000000000 33903977 70,27
PREFEITURA MUNICIPAL DE MANAUS 13/05/2024 2024OB0108582 2024NL0000598 2024NE0000093 1500121000000000 33904013 36,88
PREFEITURA MUNICIPAL 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
NAIA LAURIA DA SILVA 13/06/2024 2024OB0142047 2024NL0000710 2024NE0000040 1500121000000000 33903615 4.115,55
PREFEITURA MUNICIPAL DE MANAUS 13/06/2024 2024OB0142051 2024NL0000748 2024NE0000089 1500121000000000 33903703 1.215,66
PREFEITURA MUNICIPAL DE MANAUS 13/06/2024 2024OB0142056 2024NL0000752 2024NE0000089 1500121000000000 33903703 3.646,97
PREFEITURA MUNICIPAL DE MANAUS 13/06/2024 2024OB0142059 2024NL0000766 2024NE0000068 1500121000000000 33903917 1.484,48
PREFEITURA MUNICIPAL DE MANAUS 13/06/2024 2024OB0142060 2024NL0000769 2024NE0000073 1500121000000000 33903978 192,70
PREFEITURA MUNICIPAL DE MANAUS 13/06/2024 2024OB0142065 2024NL0000778 2024NE0000036 1500121000000000 33903701 50.749,66
PREFEITURA MUNICIPAL DE MANAUS 13/06/2024 2024OB0142070 2024NL0000781 2024NE0000283 1500121000000000 33903701 5.559,97
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
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 TRANSITO DETRAN 14/03/2024 2024OB0049128 2024NL0000235 2024NE0000187 1500121000000000 33904799 178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049129 2024NL0000235 2024NE0000187 1500121000000000 33904799 178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049130 2024NL0000235 2024NE0000187 1500121000000000 33904799 178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049131 2024NL0000235 2024NE0000187 1500121000000000 33904799 178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049132 2024NL0000235 2024NE0000187 1500121000000000 33904799 178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049133 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049134 2024NL0000235 2024NE0000187 1500121000000000 33904799 178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049135 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049136 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049137 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049138 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049139 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049140 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049141 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049142 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049143 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049144 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049145 2024NL0000235 2024NE0000187 1500121000000000 33904799 1.082,54
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049146 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 14/03/2024 2024OB0049147 2024NL0000235 2024NE0000187 1500121000000000 33904799 121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 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
NIVALDO DAS CHAGAS MENDONCA 14/03/2024 2024OB0049122 2024NL0000286 2024NE0000213 1500121000000000 33909201 1.580,00
PREFEITURA MUNICIPAL DE MANAUS 14/03/2024 2024OB0049107 2024NL0000267 2024NE0000017 1500121000000000 33903917 410,89
PREFEITURA MUNICIPAL DE MANAUS 14/03/2024 2024OB0049109 2024NL0000271 2024NE0000028 1500121000000000 33903917 242,50
PREFEITURA MUNICIPAL DE MANAUS 14/03/2024 2024OB0049111 2024NL0000274 2024NE0000194 1500121000000000 33909209 50.843,86
PREFEITURA MUNICIPAL DE MANAUS 14/03/2024 2024OB0049114 2024NL0000275 2024NE0000025 1500121000000000 33903703 7.437,02
PREFEITURA MUNICIPAL DE MANAUS 14/03/2024 2024OB0049124 2024NL0000288 2024NE0000073 1500121000000000 33903978 174,20
PREFEITURA MUNICIPAL DE MANAUS 14/03/2024 2024OB0049127 2024NL0000289 2024NE0000035 1500121000000000 33903702 9.644,79
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
PREFEITURA MUNICIPAL 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
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
PREFEITURA MUNICIPAL 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 2024NL0000102 2024NE0000087 1500121000000000 33903106 2.142,86
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 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 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
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
PREFEITURA MUNICIPAL 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
PREFEITURA MUNICIPAL DE MANAUS 15/04/2024 2024OB0077633 2024NL0000423 2024NE0000283 1500121000000000 33903701 16.679,99
PREFEITURA MUNICIPAL 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
NAIA LAURIA DA SILVA 15/05/2024 2024OB0111780 2024NL0000623 2024NE0000040 1500121000000000 33903615 4.115,55
PREFEITURA MUNICIPAL DE MANAUS 15/05/2024 2024OB0111649 2024NL0000557 2024NE0000025 1500121000000000 33903703 7.437,02
PREFEITURA MUNICIPAL DE MANAUS 15/05/2024 2024OB0111657 2024NL0000629 2024NE0000445 1500121000000000 33909209 39,82
PREFEITURA MUNICIPAL DE MANAUS 15/05/2024 2024OB0111660 2024NL0000630 2024NE0000021 1500121000000000 33903977 70,27
PREFEITURA MUNICIPAL DE MANAUS 15/05/2024 2024OB0111673 2024NL0000643 2024NE0000036 1500121000000000 33903701 50.798,25
PREFEITURA MUNICIPAL DE MANAUS 15/05/2024 2024OB0111677 2024NL0000655 2024NE0000283 1500121000000000 33903701 5.559,97
PREFEITURA MUNICIPAL DE MANAUS 15/05/2024 2024OB0111681 2024NL0000658 2024NE0000025 1500121000000000 33903703 7.437,02
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
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
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
PREFEITURA MUNICIPAL DE MANAUS 17/04/2024 2024OB0080259 2024NL0000416 2024NE0000017 1500121000000000 33903917 410,89
PREFEITURA MUNICIPAL DE MANAUS 17/04/2024 2024OB0080267 2024NL0000444 2024NE0000017 1500121000000000 33903917 100,00
PREFEITURA MUNICIPAL 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
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
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
PREFEITURA MUNICIPAL DE MANAUS 19/02/2024 2024OB0022227 2024NL0000074 2024NE0000034 1500121000000000 33903701 4.320,74
PREFEITURA MUNICIPAL DE MANAUS 19/02/2024 2024OB0022235 2024NL0000087 2024NE0000035 1500121000000000 33903702 9.644,79
PREFEITURA MUNICIPAL DE MANAUS 19/02/2024 2024OB0022237 2024NL0000078 2024NE0000037 1500121000000000 33903917 1.425,38
PREFEITURA MUNICIPAL 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 SA 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
PREFEITURA MUNICIPAL DE MANAUS 19/04/2024 2024OB0085847 2024NL0000463 2024NE0000033 1500121000000000 33903916 18,00
PREFEITURA MUNICIPAL DE MANAUS 19/04/2024 2024OB0085857 2024NL0000475 2024NE0000034 1500121000000000 33903701 4.320,74
PREFEITURA MUNICIPAL DE MANAUS 19/04/2024 2024OB0085867 2024NL0000491 2024NE0000035 1500121000000000 33903702 9.593,72
PREFEITURA MUNICIPAL DE MANICORE 19/04/2024 2024OB0085205 2024NL0000335 2024NE0000001 1500121000000000 33903944 101,70
PREFEITURA MUNICIPAL 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
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
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 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
PREFEITURA MUNICIPAL 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
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
PABLO RODRIGO LIMA DA SILVA 23/02/2024 2024OB0027174 2024NL0000161 2023NE0000695 1704145000000000 33903106 200,00
PREFEITURA MUNICIPAL DE MANAUS 23/02/2024 2024OB0027163 2024NL0000039 2024NE0000028 1500121000000000 33903917 242,50
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 SA 23/07/2024 2024OB0176364 2024NL0000977 2024NE0000012 1500100000000000 31909601 1.397.792,46
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
PREFEITURA MUNICIPAL DE MANAUS 24/04/2024 2024OB0087705 2024NL0000483 2024NE0000028 1500121000000000 33903917 242,50
PREFEITURA MUNICIPAL DE MANAUS 24/04/2024 2024OB0087709 2024NL0000485 2024NE0000068 1500121000000000 33903917 1.133,29
PREFEITURA MUNICIPAL DE MANAUS 24/04/2024 2024OB0087715 2024NL0000493 2024NE0000030 1500121000000000 33903977 152,50
PREFEITURA MUNICIPAL DE MANAUS 24/04/2024 2024OB0087718 2024NL0000549 2024NE0000355 1500121000000000 33909210 4.320,74
PREFEITURA MUNICIPAL DE MANICORE 24/04/2024 2024OB0087604 2024NL0000453 2024NE0000001 1500121000000000 33903944 101,70
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 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 SA 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
PREFEITURA MUNICIPAL DE MANAUS 25/03/2024 2024OB0057467 2024NL0000293 2024NE0000034 1500121000000000 33903701 4.320,74
PREFEITURA MUNICIPAL DE MANAUS 25/03/2024 2024OB0057472 2024NL0000312 2024NE0000089 1500121000000000 33903703 3.646,97
PREFEITURA MUNICIPAL 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
PREFEITURA MUNICIPAL DE MANAUS 25/06/2024 2024OB0151294 2024NL0000806 2024NE0000021 1500121000000000 33903977 70,27
PREFEITURA MUNICIPAL DE MANAUS 25/06/2024 2024OB0151301 2024NL0000813 2024NE0000030 1500121000000000 33903977 152,50
PREFEITURA MUNICIPAL DE MANAUS 25/06/2024 2024OB0151361 2024NL0000848 2024NE0000341 1500121000000000 33903917 140,00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 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 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
PAULO CESAR VINHAS TISO 27/03/2024 2024OB0061824 2024NL0000390 2024NE0000302 1500121000000000 33901402 1.308,00
PREFEITURA MUNICIPAL DE MANAUS 27/03/2024 2024OB0061802 2024NL0000333 2024NE0000285 1500121000000000 33909209 18,00
PREFEITURA MUNICIPAL DE MANAUS 27/03/2024 2024OB0061812 2024NL0000351 2024NE0000249 1500121000000000 33909209 140,00
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 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
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 27/03/2024 2024NL0000402 2024NE0000323 1500100000000000 31901199 201.048,88
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
PREFEITURA MUNICIPAL DE MANAUS 27/06/2024 2024OB0158387 2024NL0000796 2024NE0000089 1500121000000000 33903703 1.215,66
PREFEITURA MUNICIPAL DE MANAUS 27/06/2024 2024OB0158393 2024NL0000844 2024NE0000340 1500121000000000 33903917 242,50
PREFEITURA MUNICIPAL DE MANAUS 27/06/2024 2024OB0158397 2024NL0000849 2024NE0000272 1500121000000000 33903702 9.644,79
PREFEITURA MUNICIPAL DE MANAUS 27/06/2024 2024OB0158401 2024NL0000850 2024NE0000034 1500121000000000 33903701 4.320,74
PREFEITURA MUNICIPAL DE MANAUS 27/06/2024 2024OB0158405 2024NL0000852 2024NE0000025 1500121000000000 33903703 7.437,02
PREFEITURA MUNICIPAL 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
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
PREFEITURA MUNICIPAL DE MANICORE 28/02/2024 2024OB0029903 2024NL0000132 2023NE0000119 1704145000000000 33903944 79,60
PREFEITURA MUNICIPAL 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
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
ASPA 29/05/2024 2024OB0127905 2024NL0000722 2024NE0000504 1500100000000000 31901199 118,00
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
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
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
PREFEITURA MUNICIPAL DE MANAUS 29/05/2024 2024OB0127870 2024NL0000635 2024NE0000030 1500121000000000 33903977 152,50
PREFEITURA MUNICIPAL DE MANAUS 29/05/2024 2024OB0127873 2024NL0000657 2024NE0000033 1500121000000000 33903916 36,00
PREFEITURA MUNICIPAL DE MANAUS 29/05/2024 2024OB0127874 2024NL0000664 2024NE0000017 1500121000000000 33903917 410,89
PREFEITURA MUNICIPAL DE MANAUS 29/05/2024 2024OB0127964 2024NL0000744 2024NE0000093 1500121000000000 33904013 54,54
PREFEITURA MUNICIPAL DE MANAUS 29/05/2024 2024OB0127992 2024NL0000701 2023NE0000358 1704145000000000 33903963 180,00
PREFEITURA MUNICIPAL DE MANAUS 29/05/2024 2024OB0127994 2024NL0000703 2023NE0000347 1704145000000000 33903963 308,34
PROVER PROMOCAO DE VENDAS LTDA 29/05/2024 2024OB0127929 2024NL0000722 2024NE0000504 1500100000000000 31901199 40.873,83
PROVER PROMOCAO DE VENDAS 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
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
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
Portal da Transparência Fiscal v1.1.49