ASPBRAS |
01/02/2024 |
2024OB0009111
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
01/02/2024 |
2024OB0009146
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009108
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
32,327.40 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009118
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
11,728.64 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009145
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
141,645.77 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009149
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
375.90 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009155
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
105.19 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/02/2024 |
2024OB0009173
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
3,218.08 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
01/02/2024 |
2024OB0009110
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
118.00 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
01/02/2024 |
2024OB0009114
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
3,759.00 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
01/02/2024 |
2024OB0009151
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
1,879.50 |
BANCO BMG S.A |
01/02/2024 |
2024OB0009136
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
9,647.02 |
BANCO BMG S.A |
01/02/2024 |
2024OB0009158
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
119.78 |
BANCO BRADESCO S A |
01/02/2024 |
2024OB0009122
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
325,109.89 |
BANCO BRADESCO S A |
01/02/2024 |
2024OB0009159
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
45,201.80 |
BANCO COOPERATIVO DO BRASIL S/A |
01/02/2024 |
2024OB0009123
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
3,568.21 |
BANCO DAYCOVAL |
01/02/2024 |
2024OB0009126
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
44,948.75 |
BANCO DAYCOVAL |
01/02/2024 |
2024OB0009160
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
803.42 |
BANCO DO BRASIL S A |
01/02/2024 |
2024OB0009132
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
121,293.06 |
BANCO DO BRASIL S A |
01/02/2024 |
2024OB0009162
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
14,926.42 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/02/2024 |
2024OB0009134
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
10,468.11 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/02/2024 |
2024OB0009140
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
1,708.28 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/02/2024 |
2024OB0009170
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
97.03 |
BANCO MASTER S/A |
01/02/2024 |
2024OB0009124
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
46,337.13 |
BANCO MASTER S/A |
01/02/2024 |
2024OB0009137
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
3,251.93 |
BANCO MASTER S/A |
01/02/2024 |
2024OB0009163
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
107.81 |
BANCO PANAMERICANO S/A |
01/02/2024 |
2024OB0009125
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
18,124.83 |
BANCO SAFRA S A |
01/02/2024 |
2024OB0009139
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
2,090.63 |
BANCO SANTANDER (BRASIL) S.A. |
01/02/2024 |
2024OB0009129
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
5,642.82 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/02/2024 |
2024OB0020197
|
2023NL0002190
|
2023NE0001282
|
1500100000000000 |
31901143 |
3,691.77 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/02/2024 |
2024OB0022341
|
2023NL0002231
|
2023NE0001292
|
1502100000000000 |
31901199 |
3,691.77 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/02/2024 |
2024OB0022342
|
2023NL0002231
|
2023NE0001292
|
1502100000000000 |
31901199 |
3,691.77 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/02/2024 |
2024OB0022343
|
2023NL0002235
|
2023NE0001303
|
1502100000000000 |
31900701 |
3,691.77 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/02/2024 |
2024OB0022344
|
2023NL0002235
|
2023NE0001303
|
1502100000000000 |
31900701 |
3,691.77 |
BMC |
01/02/2024 |
2024OB0009128
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
4,929.70 |
BMC |
01/02/2024 |
2024OB0009168
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
849.24 |
BRADESCO SEGUROS S A |
01/02/2024 |
2024OB0009119
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
166.58 |
CAIXA ECONOMICA FEDERAL |
01/02/2024 |
2024OB0009121
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
3,191.62 |
CAIXA ECONOMICA FEDERAL |
01/02/2024 |
2024OB0009133
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
48,732.82 |
CAIXA ECONOMICA FEDERAL |
01/02/2024 |
2024OB0009164
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
13,150.09 |
CAIXA ECONOMICA FEDERAL |
01/02/2024 |
2024OB0009167
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
2,517.00 |
CLUBE MUNICIPAL |
01/02/2024 |
2024OB0009116
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/02/2024 |
2024OB0009127
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
128,517.97 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/02/2024 |
2024OB0009166
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
7,898.26 |
DENTAL SAUDE |
01/02/2024 |
2024OB0009147
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
01/02/2024 |
2024OB0009115
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
11,170.00 |
FAZENDARIO CLUBE |
01/02/2024 |
2024OB0009154
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
1,050.00 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
01/02/2024 |
2024OB0009177
|
2024NL0000021
|
2024NE0000003
|
1500121000000000 |
33903915 |
40,838.94 |
MEUCACHCARD LTD |
01/02/2024 |
2024OB0009130
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
01/02/2024 |
2024OB0009106
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
100.66 |
ODONTOMED SAUDE LTDA |
01/02/2024 |
2024OB0009143
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
01/02/2024 |
2024OB0009120
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
01/02/2024 |
2024OB0009131
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
42,554.43 |
PKL ONE |
01/02/2024 |
2024OB0009157
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
826.98 |
PROVER PROMOCAO DE VENDAS 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 |
ASPBRAS |
01/03/2024 |
2024OB0036764
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
7.69 |
ASPBRAS |
01/03/2024 |
2024OB0036935
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
30.00 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036705
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036732
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
34,157.48 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036740
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
11,987.89 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036765
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
141,951.54 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036924
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
152.19 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/03/2024 |
2024OB0036928
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
3,411.16 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
01/03/2024 |
2024OB0036733
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
118.00 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
01/03/2024 |
2024OB0036923
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
01/03/2024 |
2024OB0036934
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,971.80 |
BANCO BMG S.A |
01/03/2024 |
2024OB0036717
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
119.78 |
BANCO BMG S.A |
01/03/2024 |
2024OB0036939
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
10,732.33 |
BANCO BRADESCO S A |
01/03/2024 |
2024OB0036716
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
48,170.45 |
BANCO BRADESCO S A |
01/03/2024 |
2024OB0036747
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
334,356.96 |
BANCO COOPERATIVO DO BRASIL S/A |
01/03/2024 |
2024OB0036756
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,568.21 |
BANCO DAYCOVAL |
01/03/2024 |
2024OB0036743
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
45,756.02 |
BANCO DAYCOVAL |
01/03/2024 |
2024OB0036925
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
803.42 |
BANCO DO BRASIL S A |
01/03/2024 |
2024OB0036719
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
12,816.15 |
BANCO DO BRASIL S A |
01/03/2024 |
2024OB0036754
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
115,409.99 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/03/2024 |
2024OB0036715
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
97.03 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/03/2024 |
2024OB0036758
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
1,708.28 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/03/2024 |
2024OB0036938
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
10,468.11 |
BANCO MASTER S/A |
01/03/2024 |
2024OB0036721
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
107.81 |
BANCO MASTER S/A |
01/03/2024 |
2024OB0036742
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
46,337.13 |
BANCO MASTER S/A |
01/03/2024 |
2024OB0036749
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,251.93 |
BANCO PANAMERICANO S/A |
01/03/2024 |
2024OB0036750
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
17,549.84 |
BANCO SAFRA S A |
01/03/2024 |
2024OB0036744
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
2,090.63 |
BANCO SANTANDER (BRASIL) S.A. |
01/03/2024 |
2024OB0036937
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,140.50 |
BMC |
01/03/2024 |
2024OB0036714
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
1,248.34 |
BMC |
01/03/2024 |
2024OB0036746
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
4,530.60 |
BRADESCO SEGUROS S A |
01/03/2024 |
2024OB0036936
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
166.58 |
CLARO S A |
01/03/2024 |
2024OB0036943
|
2024NL0000178
|
2023NE0000535
|
1500100000000000 |
33903992 |
981.38 |
CLUBE MUNICIPAL |
01/03/2024 |
2024OB0036737
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/03/2024 |
2024OB0036718
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
7,898.26 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/03/2024 |
2024OB0036752
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
131,239.39 |
DENTAL SAUDE |
01/03/2024 |
2024OB0036942
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
01/03/2024 |
2024OB0036709
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
1,050.00 |
FAZENDARIO CLUBE |
01/03/2024 |
2024OB0036736
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
11,020.00 |
MANAUS AMBIENTAL S.A |
01/03/2024 |
2024OB0036945
|
2024NL0000190
|
2024NE0000085
|
1500121000000000 |
33903944 |
15,596.26 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
01/03/2024 |
2024OB0038374
|
2024NL0000159
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MARCOS DE SOUZA LIMA |
01/03/2024 |
2024OB0038387
|
2024NL0000137
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP |
01/03/2024 |
2024OB0038370
|
2024NL0000122
|
2024NE0000016
|
1500121000000000 |
33903917 |
2,525.60 |
MEUCACHCARD LTD |
01/03/2024 |
2024OB0036759
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
01/03/2024 |
2024OB0036930
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
100.66 |
MUNICIPIO DE MANAUS |
01/03/2024 |
2024OB0038371
|
2024NL0000122
|
2024NE0000016
|
1500121000000000 |
33903917 |
140.00 |
MUNICIPIO DE MANAUS |
01/03/2024 |
2024OB0038373
|
2024NL0000157
|
2024NE0000073
|
1500121000000000 |
33903978 |
178.05 |
MUNICIPIO DE MANAUS |
01/03/2024 |
2024OB0038375
|
2024NL0000159
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
NAIA LAURIA DA SILVA |
01/03/2024 |
2024OB0038377
|
2024NL0000175
|
2024NE0000040
|
1500121000000000 |
33903615 |
4,097.91 |
NAIA LAURIA DA SILVA |
01/03/2024 |
2024OB0038379
|
2024NL0000176
|
2024NE0000040
|
1500121000000000 |
33903615 |
4,115.55 |
ODONTOMED SAUDE LTDA |
01/03/2024 |
2024OB0036941
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
01/03/2024 |
2024OB0036741
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
01/03/2024 |
2024OB0036720
|
2024NL0000151
|
2024NE0000099
|
1500100000000000 |
31901199 |
826.98 |
PKL ONE |
01/03/2024 |
2024OB0036748
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
41,346.85 |
PROVER PROMOCAO DE VENDAS 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 |
ASPBRAS |
01/04/2024 |
2024OB0067144
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
01/04/2024 |
2024OB0067172
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067142
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
34,157.48 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067150
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
13,112.36 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067171
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
141,947.17 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067179
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067181
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
114.59 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/04/2024 |
2024OB0067208
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
3,627.04 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
01/04/2024 |
2024OB0067140
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
01/04/2024 |
2024OB0067163
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
10,593.71 |
BANCO BMG S.A |
01/04/2024 |
2024OB0067190
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
191.94 |
BANCO BRADESCO S A |
01/04/2024 |
2024OB0067153
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
344,456.47 |
BANCO BRADESCO S A |
01/04/2024 |
2024OB0067183
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
46,685.61 |
BANCO DAYCOVAL |
01/04/2024 |
2024OB0067157
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
44,722.99 |
BANCO DAYCOVAL |
01/04/2024 |
2024OB0067188
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
803.42 |
BANCO DO BRASIL S A |
01/04/2024 |
2024OB0067154
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
115,409.99 |
BANCO DO BRASIL S A |
01/04/2024 |
2024OB0067185
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
12,816.15 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/04/2024 |
2024OB0067164
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
10,468.11 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/04/2024 |
2024OB0067167
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
1,708.28 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/04/2024 |
2024OB0067187
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
97.03 |
BANCO MASTER S/A |
01/04/2024 |
2024OB0067152
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
3,251.93 |
BANCO MASTER S/A |
01/04/2024 |
2024OB0067166
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
44,338.13 |
BANCO MASTER S/A |
01/04/2024 |
2024OB0067189
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
107.81 |
BANCO PANAMERICANO S/A |
01/04/2024 |
2024OB0067151
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
17,863.48 |
BANCO SAFRA S A |
01/04/2024 |
2024OB0067159
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
2,090.63 |
BANCO SANTANDER (BRASIL) S.A. |
01/04/2024 |
2024OB0067165
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
3,140.50 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/04/2024 |
2024OB0070157
|
2024NL0000163
|
2024NE0000112
|
1500100000000000 |
31901199 |
3,801.60 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
01/04/2024 |
2024OB0070158
|
2024NL0000167
|
2024NE0000124
|
1500100000000000 |
31900701 |
3,801.60 |
BMC |
01/04/2024 |
2024OB0067156
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
4,530.60 |
BMC |
01/04/2024 |
2024OB0067184
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
1,248.34 |
BRADESCO SEGUROS S A |
01/04/2024 |
2024OB0067148
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
166.58 |
CAIXA ECONOMICA FEDERAL |
01/04/2024 |
2024OB0065145
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
46,305.54 |
CAIXA ECONOMICA FEDERAL |
01/04/2024 |
2024OB0065146
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
2,937.62 |
CAIXA ECONOMICA FEDERAL |
01/04/2024 |
2024OB0065153
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
01/04/2024 |
2024OB0065169
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
14,985.40 |
CLUBE MUNICIPAL |
01/04/2024 |
2024OB0067145
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/04/2024 |
2024OB0067158
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
128,955.75 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/04/2024 |
2024OB0067186
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
7,898.26 |
DENTAL SAUDE |
01/04/2024 |
2024OB0067173
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
01/04/2024 |
2024OB0067146
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
11,020.00 |
FAZENDARIO CLUBE |
01/04/2024 |
2024OB0067180
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
1,050.00 |
JONAS CHAVES BOAVENTURA |
01/04/2024 |
2024OB0067210
|
2024NL0000384
|
2024NE0000303
|
1500121000000000 |
33901402 |
1,471.50 |
MEUCACHCARD LTD |
01/04/2024 |
2024OB0067161
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
01/04/2024 |
2024OB0067136
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
100.66 |
ODONTOMED SAUDE LTDA |
01/04/2024 |
2024OB0067170
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
01/04/2024 |
2024OB0067147
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
01/04/2024 |
2024OB0067162
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
42,515.78 |
PKL ONE |
01/04/2024 |
2024OB0067206
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
826.98 |
PROVER PROMOCAO DE VENDAS 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 |
ASPBRAS |
01/08/2024 |
2024OB0190748
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
7.69 |
ASPBRAS |
01/08/2024 |
2024OB0190777
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
30.00 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190723
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
12,583.71 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190747
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
147,837.75 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190750
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190757
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
114.59 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190771
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
1,705.58 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/08/2024 |
2024OB0190778
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
33,760.30 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
01/08/2024 |
2024OB0190719
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
01/08/2024 |
2024OB0190738
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
9,860.41 |
BANCO BMG S.A |
01/08/2024 |
2024OB0190769
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
425.60 |
BANCO BRADESCO S A |
01/08/2024 |
2024OB0190729
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
348,376.71 |
BANCO BRADESCO S A |
01/08/2024 |
2024OB0190759
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
55,500.52 |
BANCO DAYCOVAL |
01/08/2024 |
2024OB0190726
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
31,801.10 |
BANCO DAYCOVAL |
01/08/2024 |
2024OB0190765
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
803.42 |
BANCO DO BRASIL S A |
01/08/2024 |
2024OB0190733
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
117,854.91 |
BANCO DO BRASIL S A |
01/08/2024 |
2024OB0190758
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
13,095.53 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/08/2024 |
2024OB0190732
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
1,094.70 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/08/2024 |
2024OB0190734
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
8,466.35 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/08/2024 |
2024OB0190762
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
97.03 |
BANCO MASTER S/A |
01/08/2024 |
2024OB0190735
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
555.05 |
BANCO MASTER S/A |
01/08/2024 |
2024OB0190741
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
32,679.64 |
BANCO PANAMERICANO S/A |
01/08/2024 |
2024OB0190727
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
12,312.93 |
BANCO PANAMERICANO S/A |
01/08/2024 |
2024OB0190761
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
1,803.33 |
BANCO SAFRA S A |
01/08/2024 |
2024OB0190742
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
01/08/2024 |
2024OB0190739
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
2,608.90 |
BANCO SANTANDER (BRASIL) S.A. |
01/08/2024 |
2024OB0190740
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
2,681.26 |
BMC |
01/08/2024 |
2024OB0190731
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
3,821.30 |
BMC |
01/08/2024 |
2024OB0190760
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
1,248.34 |
BRADESCO SEGUROS S A |
01/08/2024 |
2024OB0190724
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
166.58 |
CLUBE MUNICIPAL |
01/08/2024 |
2024OB0190721
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/08/2024 |
2024OB0190730
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
137,305.98 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/08/2024 |
2024OB0190768
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
2,994.70 |
DENTAL SAUDE |
01/08/2024 |
2024OB0190744
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
01/08/2024 |
2024OB0190720
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
10,570.00 |
FAZENDARIO CLUBE |
01/08/2024 |
2024OB0190755
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
1,050.00 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
01/08/2024 |
2024OB0190773
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
102.04 |
ODONTOMED SAUDE LTDA |
01/08/2024 |
2024OB0190746
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
01/08/2024 |
2024OB0190722
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
01/08/2024 |
2024OB0190736
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
57,629.23 |
PKL ONE |
01/08/2024 |
2024OB0190767
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
908.94 |
PROVER PROMOCAO DE VENDAS LTDA |
01/08/2024 |
2024OB0190737
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
34,081.21 |
PROVER PROMOCAO DE VENDAS LTDA |
01/08/2024 |
2024OB0190766
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
6,095.52 |
RS PREVIDENCIA |
01/08/2024 |
2024OB0190749
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
36.52 |
RS PREVIDENCIA |
01/08/2024 |
2024OB0190805
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
16.55 |
SABEMI SEGURADORA S A |
01/08/2024 |
2024OB0190725
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
145.40 |
SABEMI SEGURADORA S A |
01/08/2024 |
2024OB0190756
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
99.50 |
SICREDI VALE DO SERRADO - COOP CR |
01/08/2024 |
2024OB0190728
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
16,088.67 |
SICREDI VALE DO SERRADO - COOP CR |
01/08/2024 |
2024OB0190763
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDIBIOMAS |
01/08/2024 |
2024OB0190764
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
771.25 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/08/2024 |
2024OB0190751
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
2,369.24 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/08/2024 |
2024OB0190775
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
21,540.92 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/08/2024 |
2024OB0190753
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
397.18 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/08/2024 |
2024OB0190776
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
31,377.22 |
SINTAFISCO |
01/08/2024 |
2024OB0190754
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
242.40 |
SINTAFISCO |
01/08/2024 |
2024OB0190774
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
4,012.57 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
01/08/2024 |
2024OB0190743
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
587.02 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/08/2024 |
2024OB0190745
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
2,125.42 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/08/2024 |
2024OB0190770
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
210.40 |
UNIPREV |
01/08/2024 |
2024OB0190717
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
17.97 |
ASPBRAS |
01/10/2024 |
2024OB0250499
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
01/10/2024 |
2024OB0250530
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/10/2024 |
2024OB0250497
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
33,363.12 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/10/2024 |
2024OB0250504
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
12,589.58 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
01/10/2024 |
2024OB0250532
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
153,186.30 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
01/10/2024 |
2024OB0250494
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
01/10/2024 |
2024OB0250519
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
9,859.24 |
BANCO BMG S.A |
01/10/2024 |
2024OB0250553
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
486.11 |
BANCO BRADESCO S A |
01/10/2024 |
2024OB0250507
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
344,827.15 |
BANCO BRADESCO S A |
01/10/2024 |
2024OB0250545
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
56,717.28 |
BANCO DAYCOVAL |
01/10/2024 |
2024OB0250510
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
33,836.71 |
BANCO DAYCOVAL |
01/10/2024 |
2024OB0250546
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
1,153.92 |
BANCO DO BRASIL S A |
01/10/2024 |
2024OB0250511
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
120,482.16 |
BANCO DO BRASIL S A |
01/10/2024 |
2024OB0250541
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
13,095.53 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/10/2024 |
2024OB0250513
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
8,466.35 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/10/2024 |
2024OB0250526
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
830.33 |
BANCO INDUSTRIAL DO BRASIL S/A |
01/10/2024 |
2024OB0250548
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
97.03 |
BANCO MASTER S/A |
01/10/2024 |
2024OB0250516
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
555.05 |
BANCO MASTER S/A |
01/10/2024 |
2024OB0250521
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
29,045.60 |
BANCO PANAMERICANO S/A |
01/10/2024 |
2024OB0250518
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
13,811.37 |
BANCO PANAMERICANO S/A |
01/10/2024 |
2024OB0250549
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
1,803.33 |
BANCO SAFRA S A |
01/10/2024 |
2024OB0250525
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
01/10/2024 |
2024OB0250514
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
2,681.26 |
BANCO SANTANDER (BRASIL) S.A. |
01/10/2024 |
2024OB0250523
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
2,608.90 |
BMC |
01/10/2024 |
2024OB0250512
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
3,821.30 |
BMC |
01/10/2024 |
2024OB0250551
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
1,248.34 |
BRADESCO SEGUROS S A |
01/10/2024 |
2024OB0250503
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
166.58 |
CAIXA ECONOMICA FEDERAL |
01/10/2024 |
2024OB0250508
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
52,715.72 |
CAIXA ECONOMICA FEDERAL |
01/10/2024 |
2024OB0250515
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
8,534.85 |
CAIXA ECONOMICA FEDERAL |
01/10/2024 |
2024OB0250542
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
01/10/2024 |
2024OB0250544
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
22,105.85 |
CLARO S A |
01/10/2024 |
2024OB0250563
|
2024NL0001318
|
2024NE0000718
|
1500121000000000 |
33903993 |
97.91 |
CLUBE MUNICIPAL |
01/10/2024 |
2024OB0250502
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
80.00 |
COMPANHIA DE ELETRICIDADE DO ACRE |
01/10/2024 |
2024OB0250557
|
2024NL0001308
|
2024NE0000023
|
1500121000000000 |
33903943 |
99.41 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
01/10/2024 |
2024OB0250570
|
2024NL0001313
|
2024NE0000476
|
1500121000000000 |
33903007 |
4,334.85 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/10/2024 |
2024OB0250509
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
135,583.87 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
01/10/2024 |
2024OB0250567
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
1,101.73 |
DENTAL SAUDE |
01/10/2024 |
2024OB0250528
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
01/10/2024 |
2024OB0250501
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
10,570.00 |
FAZENDARIO CLUBE |
01/10/2024 |
2024OB0250538
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
900.00 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
01/10/2024 |
2024OB0250559
|
2024NL0001311
|
2024NE0000003
|
1500121000000000 |
33903915 |
49,228.07 |
MANAUS AMBIENTAL S.A |
01/10/2024 |
2024OB0250560
|
2024NL0001312
|
2024NE0000085
|
1500121000000000 |
33903944 |
17,886.22 |
MEUCACHCARD LTD |
01/10/2024 |
2024OB0250522
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
01/10/2024 |
2024OB0250491
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
102.04 |
NAIA LAURIA DA SILVA |
01/10/2024 |
2024OB0250568
|
2024NL0001302
|
2024NE0000598
|
1500121000000000 |
33903615 |
4,115.55 |
ODONTOMED SAUDE LTDA |
01/10/2024 |
2024OB0250531
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
130.90 |
OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA |
01/10/2024 |
2024OB0250556
|
2024NL0001306
|
2024NE0000881
|
1500121000000000 |
33903007 |
9,072.00 |
O.S.B |
01/10/2024 |
2024OB0250506
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
01/10/2024 |
2024OB0250520
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
60,715.32 |
PKL ONE |
01/10/2024 |
2024OB0250543
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
219.10 |
PROVER PROMOCAO DE VENDAS LTDA |
01/10/2024 |
2024OB0250524
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
36,573.20 |
PROVER PROMOCAO DE VENDAS LTDA |
01/10/2024 |
2024OB0250550
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
6,908.83 |
RS PREVIDENCIA |
01/10/2024 |
2024OB0250492
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
16.55 |
RS PREVIDENCIA |
01/10/2024 |
2024OB0250533
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
36.52 |
SABEMI SEGURADORA S A |
01/10/2024 |
2024OB0250505
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
145.40 |
SABEMI SEGURADORA S A |
01/10/2024 |
2024OB0250539
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
99.50 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/10/2024 |
2024OB0250555
|
2024NL0001302
|
2024NE0000598
|
1500121000000000 |
33903615 |
177.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/10/2024 |
2024OB0250558
|
2024NL0001308
|
2024NE0000023
|
1500121000000000 |
33903943 |
1.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/10/2024 |
2024OB0250562
|
2024NL0001313
|
2024NE0000476
|
1500121000000000 |
33903007 |
52.65 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/10/2024 |
2024OB0250564
|
2024NL0001318
|
2024NE0000718
|
1500121000000000 |
33903993 |
4.94 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/10/2024 |
2024OB0250569
|
2024NL0001312
|
2024NE0000085
|
1500121000000000 |
33903944 |
901.82 |
SICREDI VALE DO SERRADO - COOP CR |
01/10/2024 |
2024OB0250517
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
16,483.71 |
SICREDI VALE DO SERRADO - COOP CR |
01/10/2024 |
2024OB0250552
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDIBIOMAS |
01/10/2024 |
2024OB0250547
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
403.94 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/10/2024 |
2024OB0250493
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
22,749.56 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
01/10/2024 |
2024OB0250536
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
2,220.23 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/10/2024 |
2024OB0250496
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
30,980.04 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
01/10/2024 |
2024OB0250534
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
397.18 |
SINTAFISCO |
01/10/2024 |
2024OB0250495
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
5,690.71 |
SINTAFISCO |
01/10/2024 |
2024OB0250535
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
273.28 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
01/10/2024 |
2024OB0250527
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
586.56 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/10/2024 |
2024OB0250529
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
2,230.62 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
01/10/2024 |
2024OB0250554
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
105.20 |
UNIPREV |
01/10/2024 |
2024OB0250500
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
17.97 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/01/2024 |
2024NL0000004
|
|
2024NE0000053
|
1500100000000000 |
31901302 |
4,209.79 |
ALEX DEL GIGLIO |
02/05/2024 |
2024OB0097905
|
2024NL0000480
|
2024NE0000376
|
1500121000000000 |
33901402 |
790.00 |
ASPBRAS |
02/05/2024 |
2024OB0099221
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
02/05/2024 |
2024OB0099253
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099194
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099201
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
114.59 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099216
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
3,627.04 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099220
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
34,157.48 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099232
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
12,397.81 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/05/2024 |
2024OB0099255
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
139,791.30 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
02/05/2024 |
2024OB0099222
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
02/05/2024 |
2024OB0099209
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
252.34 |
BANCO BMG S.A |
02/05/2024 |
2024OB0099248
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
10,452.90 |
BANCO BRADESCO S A |
02/05/2024 |
2024OB0099206
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
54,042.73 |
BANCO BRADESCO S A |
02/05/2024 |
2024OB0099235
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
349,307.45 |
BANCO DAYCOVAL |
02/05/2024 |
2024OB0099205
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
803.42 |
BANCO DAYCOVAL |
02/05/2024 |
2024OB0099241
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
41,620.37 |
BANCO DO BRASIL S A |
02/05/2024 |
2024OB0099207
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
12,816.15 |
BANCO DO BRASIL S A |
02/05/2024 |
2024OB0099233
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
115,832.82 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/05/2024 |
2024OB0099210
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
97.03 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/05/2024 |
2024OB0099240
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
7,711.22 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/05/2024 |
2024OB0099245
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
1,286.98 |
BANCO MASTER S/A |
02/05/2024 |
2024OB0099214
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
107.81 |
BANCO MASTER S/A |
02/05/2024 |
2024OB0099244
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
3,251.93 |
BANCO MASTER S/A |
02/05/2024 |
2024OB0099249
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
41,776.03 |
BANCO PANAMERICANO S/A |
02/05/2024 |
2024OB0099208
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
1,490.53 |
BANCO PANAMERICANO S/A |
02/05/2024 |
2024OB0099234
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
16,169.27 |
BANCO SAFRA S A |
02/05/2024 |
2024OB0099250
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
02/05/2024 |
2024OB0099239
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
3,023.31 |
BANCO SANTANDER (BRASIL) S.A. |
02/05/2024 |
2024OB0099247
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
2,072.96 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
02/05/2024 |
2024OB0107420
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
3,801.60 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
02/05/2024 |
2024OB0107421
|
2024NL0000366
|
2024NE0000320
|
1500100000000000 |
31900701 |
3,801.60 |
BMC |
02/05/2024 |
2024OB0099203
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
1,248.34 |
BMC |
02/05/2024 |
2024OB0099238
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
4,316.23 |
BRADESCO SEGUROS S A |
02/05/2024 |
2024OB0099230
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
166.58 |
CAIXA ECONOMICA FEDERAL |
02/05/2024 |
2024OB0097906
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
2,531.94 |
CAIXA ECONOMICA FEDERAL |
02/05/2024 |
2024OB0097907
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
14,985.40 |
CAIXA ECONOMICA FEDERAL |
02/05/2024 |
2024OB0097909
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
50,962.91 |
CAIXA ECONOMICA FEDERAL |
02/05/2024 |
2024OB0097910
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
8,113.43 |
CLUBE MUNICIPAL |
02/05/2024 |
2024OB0099228
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
80.00 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
02/05/2024 |
2024OB0099262
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
7,177.44 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
02/05/2024 |
2024OB0097911
|
2024NL0000585
|
2024NE0000026
|
1500121000000000 |
33903007 |
8,002.80 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/05/2024 |
2024OB0099212
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
2,994.70 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/05/2024 |
2024OB0099237
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
136,849.76 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/05/2024 |
2024OB0099259
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
1,695.86 |
DENTAL SAUDE |
02/05/2024 |
2024OB0099256
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
02/05/2024 |
2024OB0099199
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
1,050.00 |
FAZENDARIO CLUBE |
02/05/2024 |
2024OB0099227
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
11,020.00 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
02/05/2024 |
2024OB0099258
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
564.00 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
02/05/2024 |
2024OB0099263
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
819.13 |
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD |
02/05/2024 |
2024OB0097908
|
2024NL0000570
|
2024NE0000003
|
1500121000000000 |
33903915 |
52,622.10 |
MEUCACHCARD LTD |
02/05/2024 |
2024OB0099246
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
02/05/2024 |
2024OB0099217
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
100.66 |
ODONTOMED SAUDE LTDA |
02/05/2024 |
2024OB0099252
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
02/05/2024 |
2024OB0099231
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
02/05/2024 |
2024OB0099202
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
826.98 |
PKL ONE |
02/05/2024 |
2024OB0099242
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
43,699.25 |
PROVER PROMOCAO DE VENDAS 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 |
ASPBRAS |
02/07/2024 |
2024OB0161700
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
02/07/2024 |
2024OB0161730
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161675
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161679
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
114.59 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161694
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
2,155.58 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161703
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
33,760.30 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161708
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
11,762.14 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
02/07/2024 |
2024OB0161733
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
146,398.48 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
02/07/2024 |
2024OB0161702
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
02/07/2024 |
2024OB0161686
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
390.77 |
BANCO BMG S.A |
02/07/2024 |
2024OB0161710
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
10,384.08 |
BANCO BRADESCO S A |
02/07/2024 |
2024OB0161682
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
55,500.52 |
BANCO BRADESCO S A |
02/07/2024 |
2024OB0161711
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
345,978.13 |
BANCO DAYCOVAL |
02/07/2024 |
2024OB0161684
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
803.42 |
BANCO DAYCOVAL |
02/07/2024 |
2024OB0161712
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
31,801.10 |
BANCO DO BRASIL S A |
02/07/2024 |
2024OB0161690
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
13,419.50 |
BANCO DO BRASIL S A |
02/07/2024 |
2024OB0161714
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
118,983.22 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/07/2024 |
2024OB0161692
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
97.03 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/07/2024 |
2024OB0161720
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
1,094.70 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/07/2024 |
2024OB0161722
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
8,449.35 |
BANCO MASTER S/A |
02/07/2024 |
2024OB0161717
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
33,064.88 |
BANCO MASTER S/A |
02/07/2024 |
2024OB0161721
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
3,251.93 |
BANCO PANAMERICANO S/A |
02/07/2024 |
2024OB0161685
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
1,803.33 |
BANCO PANAMERICANO S/A |
02/07/2024 |
2024OB0161713
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
12,644.40 |
BANCO SAFRA S A |
02/07/2024 |
2024OB0161719
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
02/07/2024 |
2024OB0161726
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
2,669.24 |
BANCO SANTANDER (BRASIL) S.A. |
02/07/2024 |
2024OB0161727
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
3,056.09 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
02/07/2024 |
2024OB0171889
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
19,413.11 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
02/07/2024 |
2024OB0171890
|
2024NL0000874
|
2024NE0000590
|
1500100000000000 |
31900701 |
19,413.11 |
BMC |
02/07/2024 |
2024OB0161687
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
1,248.34 |
BMC |
02/07/2024 |
2024OB0161716
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
3,821.30 |
BRADESCO SEGUROS S A |
02/07/2024 |
2024OB0161707
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
166.58 |
CLUBE MUNICIPAL |
02/07/2024 |
2024OB0161705
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/07/2024 |
2024OB0161688
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
2,994.70 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/07/2024 |
2024OB0161715
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
135,222.06 |
DENTAL SAUDE |
02/07/2024 |
2024OB0161731
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
02/07/2024 |
2024OB0161678
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
1,050.00 |
FAZENDARIO CLUBE |
02/07/2024 |
2024OB0161704
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
10,420.00 |
MEUCACHCARD LTD |
02/07/2024 |
2024OB0161724
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
02/07/2024 |
2024OB0161696
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
102.04 |
ODONTOMED SAUDE LTDA |
02/07/2024 |
2024OB0161729
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
02/07/2024 |
2024OB0161706
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
02/07/2024 |
2024OB0161691
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
866.76 |
PKL ONE |
02/07/2024 |
2024OB0161723
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
54,067.83 |
PROVER PROMOCAO DE VENDAS 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 |
ALANA BARBOSA VALERIO TOMAZ |
02/08/2024 |
2024OB0193204
|
2024NL0001048
|
2024NE0000720
|
1500121000000000 |
33901402 |
1,308.00 |
DANIELA RAMOS TORRES |
02/08/2024 |
2024OB0193209
|
2024NL0001057
|
2024NE0000747
|
1500121000000000 |
33901402 |
762.00 |
ELLEN PATRICIA NOGUEIRA DA COSTA |
02/08/2024 |
2024OB0193205
|
2024NL0001049
|
2024NE0000749
|
1500121000000000 |
33901401 |
660.00 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
02/08/2024 |
2024OB0193203
|
2024NL0001037
|
2024NE0000027
|
1500121000000000 |
33903947 |
326.73 |
JOEL BRITO MOURA |
02/08/2024 |
2024OB0193206
|
2024NL0001050
|
2024NE0000748
|
1500121000000000 |
33901401 |
600.00 |
JONAS CHAVES BOAVENTURA |
02/08/2024 |
2024OB0193207
|
2024NL0001051
|
2024NE0000719
|
1500121000000000 |
33901402 |
981.00 |
NELSON ANDRE MACHADO DOS SANTOS |
02/08/2024 |
2024OB0193208
|
2024NL0001056
|
2024NE0000721
|
1500121000000000 |
33901402 |
1,260.00 |
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 |
ALCIMAR DE SOUZA MARTINS |
03/07/2024 |
2024OB0163050
|
2024NL0000900
|
2024NE0000611
|
1500121000000000 |
33903089 |
-3,152.00 |
ALEXANDER DOS SANTOS NOEL |
03/07/2024 |
2024OB0163726
|
2024NL0000944
|
2024NE0000658
|
1500121000000000 |
33903089 |
2,000.00 |
ALEXANDER DOS SANTOS NOEL |
03/07/2024 |
2024OB0163731
|
2024NL0000949
|
2024NE0000664
|
1500121000000000 |
33903989 |
2,000.00 |
ALEXEI CHAVES DE MOURA COSTA |
03/07/2024 |
2024OB0163704
|
2024NL0000922
|
2024NE0000636
|
1500121000000000 |
33903989 |
4,000.00 |
ALEXEI CHAVES DE MOURA COSTA |
03/07/2024 |
2024OB0163705
|
2024NL0000923
|
2024NE0000637
|
1500121000000000 |
33903089 |
5,000.00 |
ANTONIO ALBANO PROTASIO BASTOS |
03/07/2024 |
2024OB0163053
|
2024NL0000903
|
2024NE0000614
|
1500121000000000 |
33903089 |
5,200.00 |
AUGUSTO BERNARDO SAMPAIO CECILIO |
03/07/2024 |
2024OB0163054
|
2024NL0000904
|
2024NE0000617
|
1500121000000000 |
33903089 |
4,000.00 |
CLARO NXT TELECOMUNICACOES S/A |
03/07/2024 |
2024OB0163685
|
2024NL0000881
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
CLARO NXT TELECOMUNICACOES S/A |
03/07/2024 |
2024OB0163688
|
2024NL0000882
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
CLARO NXT TELECOMUNICACOES S/A |
03/07/2024 |
2024OB0163696
|
2024NL0000913
|
2023NE0000517
|
1500100000000000 |
33903901 |
456.11 |
CLARO S A |
03/07/2024 |
2024OB0163689
|
2024NL0000883
|
2024NE0000002
|
1500121000000000 |
33903993 |
315.71 |
DILZIELEN SILVA DE ARAUJO |
03/07/2024 |
2024OB0163691
|
2024NL0000907
|
2024NE0000619
|
1500121000000000 |
33903089 |
4,000.00 |
DILZIELEN SILVA DE ARAUJO |
03/07/2024 |
2024OB0163692
|
2024NL0000908
|
2024NE0000620
|
1500121000000000 |
33903989 |
4,000.00 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
03/07/2024 |
2024OB0163682
|
2024NL0000875
|
2024NE0000068
|
1500121000000000 |
33903917 |
26,834.11 |
EROS AUGUSTO PEREIRA DA SILVA |
03/07/2024 |
2024OB0163037
|
2024NL0000884
|
2024NE0000596
|
1500121000000000 |
33903989 |
1,500.00 |
EROS AUGUSTO PEREIRA DA SILVA |
03/07/2024 |
2024OB0163038
|
2024NL0000885
|
2024NE0000597
|
1500121000000000 |
33903089 |
2,500.00 |
EROS AUGUSTO PEREIRA DA SILVA |
03/07/2024 |
2024OB0163038
|
2024NL0000885
|
2024NE0000597
|
1500121000000000 |
33903089 |
-1.00 |
FRANCISCO RUIZ DE FREITAS FILHO |
03/07/2024 |
2024OB0163039
|
2024NL0000886
|
2024NE0000599
|
1500121000000000 |
33903089 |
4,000.00 |
FRANCISCO RUIZ DE FREITAS FILHO |
03/07/2024 |
2024OB0163040
|
2024NL0000887
|
2024NE0000600
|
1500121000000000 |
33903089 |
4,000.00 |
FRANSOERMES TORRES LIMA |
03/07/2024 |
2024OB0163041
|
2024NL0000891
|
2024NE0000601
|
1500121000000000 |
33903989 |
4,000.00 |
GILMAR JARDIM FONSECA |
03/07/2024 |
2024OB0163698
|
2024NL0000916
|
2024NE0000630
|
1500121000000000 |
33903089 |
2,500.00 |
GILMAR JARDIM FONSECA |
03/07/2024 |
2024OB0163699
|
2024NL0000917
|
2024NE0000631
|
1500121000000000 |
33903989 |
2,500.00 |
HEMERSON JOSE DOS SANTOS LIMA |
03/07/2024 |
2024OB0163055
|
2024NL0000905
|
2024NE0000615
|
1500121000000000 |
33903089 |
5,200.00 |
HERALDO GONCALVES CAIUBA |
03/07/2024 |
2024OB0163042
|
2024NL0000892
|
2024NE0000602
|
1500121000000000 |
33903989 |
4,000.00 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/07/2024 |
2024OB0163683
|
2024NL0000875
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,649.02 |
JOAO BOSCO LOTO HOLANDA |
03/07/2024 |
2024OB0163708
|
2024NL0000926
|
2024NE0000640
|
1500121000000000 |
33903089 |
4,000.00 |
JOAO BOSCO LOTO HOLANDA |
03/07/2024 |
2024OB0163709
|
2024NL0000927
|
2024NE0000641
|
1500121000000000 |
33903989 |
4,000.00 |
JOEL BRITO MOURA |
03/07/2024 |
2024OB0163057
|
2024NL0000914
|
2024NE0000566
|
1500121000000000 |
33901401 |
360.00 |
JULIO CESAR DINELLI MAGNANI |
03/07/2024 |
2024OB0163716
|
2024NL0000934
|
2024NE0000648
|
1500121000000000 |
33903989 |
3,500.00 |
JULIO CESAR DINELLI MAGNANI |
03/07/2024 |
2024OB0163717
|
2024NL0000935
|
2024NE0000649
|
1500121000000000 |
33903089 |
4,000.00 |
KATHLEEN CARVALHO DE LIMA |
03/07/2024 |
2024OB0163043
|
2024NL0000893
|
2024NE0000603
|
1500121000000000 |
33903089 |
4,000.00 |
MARIA MADALENA SOARESDO NASCIMENTO |
03/07/2024 |
2024OB0163044
|
2024NL0000894
|
2024NE0000604
|
1500121000000000 |
33903089 |
4,000.00 |
MARIA ZENILDA DA SILVA SENA |
03/07/2024 |
2024OB0163045
|
2024NL0000895
|
2024NE0000605
|
1500121000000000 |
33903089 |
4,000.00 |
MATEUS RIBEIRO MOTA |
03/07/2024 |
2024OB0163051
|
2024NL0000901
|
2024NE0000612
|
1500121000000000 |
33903989 |
4,000.00 |
MONIQUE FREIRE RODRIGUES |
03/07/2024 |
2024OB0163693
|
2024NL0000909
|
2024NE0000621
|
1500121000000000 |
33903089 |
5,000.00 |
MUNICIPIO DE MANAUS |
03/07/2024 |
2024OB0163684
|
2024NL0000875
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,499.11 |
NEIRALDO HIDALGO DIXO |
03/07/2024 |
2024OB0163056
|
2024NL0000906
|
2024NE0000618
|
1500121000000000 |
33903089 |
4,000.00 |
NILTON CORREA XAVIER |
03/07/2024 |
2024OB0163702
|
2024NL0000920
|
2024NE0000634
|
1500121000000000 |
33903989 |
2,500.00 |
NILTON CORREA XAVIER |
03/07/2024 |
2024OB0163703
|
2024NL0000921
|
2024NE0000635
|
1500121000000000 |
33903089 |
3,000.00 |
OZIEL BRAGA DA SILVA |
03/07/2024 |
2024OB0163046
|
2024NL0000896
|
2024NE0000607
|
1500121000000000 |
33903089 |
4,000.00 |
PAULO CAPUTO E OLIVEIRA |
03/07/2024 |
2024OB0163052
|
2024NL0000902
|
2024NE0000613
|
1500121000000000 |
33903089 |
4,000.00 |
POSSIDONIO MARINHO FILHO |
03/07/2024 |
2024OB0163712
|
2024NL0000930
|
2024NE0000644
|
1500121000000000 |
33903089 |
2,500.00 |
POSSIDONIO MARINHO FILHO |
03/07/2024 |
2024OB0163713
|
2024NL0000931
|
2024NE0000645
|
1500121000000000 |
33903989 |
2,000.00 |
RAICIMAR GOMES CORREA |
03/07/2024 |
2024OB0163725
|
2024NL0000943
|
2024NE0000657
|
1500121000000000 |
33903089 |
5,000.00 |
RAICIMAR GOMES CORREA |
03/07/2024 |
2024OB0163725
|
2024NL0000943
|
2024NE0000657
|
1500121000000000 |
33903089 |
-503.81 |
RAICIMAR GOMES CORREA |
03/07/2024 |
2024OB0163732
|
2024NL0000942
|
2024NE0000656
|
1500121000000000 |
33903989 |
5,000.00 |
RAIMUNDO DA COSTA AMARAL |
03/07/2024 |
2024OB0163729
|
2024NL0000947
|
2024NE0000661
|
1500121000000000 |
33903989 |
2,000.00 |
RAIMUNDO DA COSTA AMARAL |
03/07/2024 |
2024OB0163730
|
2024NL0000948
|
2024NE0000662
|
1500121000000000 |
33903089 |
3,000.00 |
RAIMUNDO SIDNEY MORAES PIRES |
03/07/2024 |
2024OB0163727
|
2024NL0000946
|
2024NE0000660
|
1500121000000000 |
33903089 |
5,000.00 |
RAIMUNDO SIDNEY MORAES PIRES |
03/07/2024 |
2024OB0163728
|
2024NL0000945
|
2024NE0000659
|
1500121000000000 |
33903989 |
5,000.00 |
REGINA ROQUE DO NASCIMENTO BARBOSA |
03/07/2024 |
2024OB0163700
|
2024NL0000918
|
2024NE0000632
|
1500121000000000 |
33903989 |
2,500.00 |
REGINA ROQUE DO NASCIMENTO BARBOSA |
03/07/2024 |
2024OB0163701
|
2024NL0000919
|
2024NE0000633
|
1500121000000000 |
33903089 |
2,500.00 |
ROSA PAULA FERREIRA MAGALHAES |
03/07/2024 |
2024OB0163710
|
2024NL0000928
|
2024NE0000642
|
1500121000000000 |
33903089 |
3,000.00 |
ROSA PAULA FERREIRA MAGALHAES |
03/07/2024 |
2024OB0163711
|
2024NL0000929
|
2024NE0000643
|
1500121000000000 |
33903989 |
3,000.00 |
RUBENS MARQUES FURTADO |
03/07/2024 |
2024OB0163047
|
2024NL0000897
|
2024NE0000608
|
1500121000000000 |
33903989 |
4,000.00 |
SAMIRA RIBEIRO DE FRANCA |
03/07/2024 |
2024OB0163706
|
2024NL0000924
|
2024NE0000638
|
1500121000000000 |
33903989 |
2,000.00 |
SAMIRA RIBEIRO DE FRANCA |
03/07/2024 |
2024OB0163707
|
2024NL0000925
|
2024NE0000639
|
1500121000000000 |
33903089 |
2,000.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/07/2024 |
2024OB0163686
|
2024NL0000881
|
2024NE0000109
|
1500121000000000 |
33903901 |
23.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/07/2024 |
2024OB0163687
|
2024NL0000882
|
2024NE0000109
|
1500121000000000 |
33903901 |
23.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/07/2024 |
2024OB0163690
|
2024NL0000883
|
2024NE0000002
|
1500121000000000 |
33903993 |
15.92 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/07/2024 |
2024OB0163697
|
2024NL0000913
|
2023NE0000517
|
1500100000000000 |
33903901 |
23.00 |
SHEYSE GONDIM CARVALHO |
03/07/2024 |
2024OB0163694
|
2024NL0000910
|
2024NE0000622
|
1500121000000000 |
33903989 |
2,000.00 |
SHEYSE GONDIM CARVALHO |
03/07/2024 |
2024OB0163695
|
2024NL0000911
|
2024NE0000623
|
1500121000000000 |
33903089 |
3,000.00 |
SHEYSE GONDIM CARVALHO |
03/07/2024 |
2024OB0163695
|
2024NL0000911
|
2024NE0000623
|
1500121000000000 |
33903089 |
-47.97 |
TASSYO YAN DOS SANTOS BARRETO |
03/07/2024 |
2024OB0163722
|
2024NL0000940
|
2024NE0000654
|
1500121000000000 |
33903989 |
2,000.00 |
TASSYO YAN DOS SANTOS BARRETO |
03/07/2024 |
2024OB0163723
|
2024NL0000941
|
2024NE0000655
|
1500121000000000 |
33903089 |
3,000.00 |
TIAGO AIRES DOS SANTOS |
03/07/2024 |
2024OB0163048
|
2024NL0000898
|
2024NE0000609
|
1500121000000000 |
33903989 |
3,990.00 |
VALMIR CETAURO RAPOSO |
03/07/2024 |
2024OB0163718
|
2024NL0000936
|
2024NE0000650
|
1500121000000000 |
33903989 |
4,000.00 |
VALMIR CETAURO RAPOSO |
03/07/2024 |
2024OB0163719
|
2024NL0000937
|
2024NE0000651
|
1500121000000000 |
33903089 |
4,000.00 |
VICTORIA MARTINS DA COSTA |
03/07/2024 |
2024OB0163049
|
2024NL0000899
|
2024NE0000610
|
1500121000000000 |
33903089 |
4,000.00 |
XISTO TAVARES DE LIMA |
03/07/2024 |
2024OB0163714
|
2024NL0000932
|
2024NE0000646
|
1500121000000000 |
33903089 |
2,500.00 |
XISTO TAVARES DE LIMA |
03/07/2024 |
2024OB0163715
|
2024NL0000933
|
2024NE0000647
|
1500121000000000 |
33903989 |
2,000.00 |
ASPBRAS |
03/09/2024 |
2024OB0221673
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
30.00 |
ASPBRAS |
03/09/2024 |
2024OB0221705
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
7.69 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221646
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
397.18 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221652
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
114.59 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221667
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
1,705.58 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221671
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
33,363.12 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221683
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
12,474.99 |
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON |
03/09/2024 |
2024OB0221706
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
145,168.26 |
ASSOCIACAO DOS SERVIDORES PUBLICOS DO AMAZONAS |
03/09/2024 |
2024OB0221672
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
118.00 |
BANCO BMG S.A |
03/09/2024 |
2024OB0221665
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
459.95 |
BANCO BMG S.A |
03/09/2024 |
2024OB0221689
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
9,859.62 |
BANCO BRADESCO S A |
03/09/2024 |
2024OB0221654
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
55,954.79 |
BANCO BRADESCO S A |
03/09/2024 |
2024OB0221684
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
351,127.94 |
BANCO DAYCOVAL |
03/09/2024 |
2024OB0221660
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
803.42 |
BANCO DAYCOVAL |
03/09/2024 |
2024OB0221688
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
33,086.71 |
BANCO DO BRASIL S A |
03/09/2024 |
2024OB0221659
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
13,095.53 |
BANCO DO BRASIL S A |
03/09/2024 |
2024OB0221692
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
111,010.83 |
BANCO INDUSTRIAL DO BRASIL S/A |
03/09/2024 |
2024OB0221662
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
97.03 |
BANCO INDUSTRIAL DO BRASIL S/A |
03/09/2024 |
2024OB0221696
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
8,836.80 |
BANCO INDUSTRIAL DO BRASIL S/A |
03/09/2024 |
2024OB0221700
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
830.33 |
BANCO MASTER S/A |
03/09/2024 |
2024OB0221693
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
555.05 |
BANCO MASTER S/A |
03/09/2024 |
2024OB0221698
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
30,867.86 |
BANCO PANAMERICANO S/A |
03/09/2024 |
2024OB0221658
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
1,803.33 |
BANCO PANAMERICANO S/A |
03/09/2024 |
2024OB0221687
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
12,312.93 |
BANCO SAFRA S A |
03/09/2024 |
2024OB0221695
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
1,853.11 |
BANCO SANTANDER (BRASIL) S.A. |
03/09/2024 |
2024OB0221699
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
2,608.90 |
BANCO SANTANDER (BRASIL) S.A. |
03/09/2024 |
2024OB0221701
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
2,681.26 |
BMC |
03/09/2024 |
2024OB0221661
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
1,248.34 |
BMC |
03/09/2024 |
2024OB0221694
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
3,821.30 |
BRADESCO SEGUROS S A |
03/09/2024 |
2024OB0221682
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
166.58 |
CLUBE MUNICIPAL |
03/09/2024 |
2024OB0221679
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
80.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
03/09/2024 |
2024OB0221664
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
1,101.73 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
03/09/2024 |
2024OB0221685
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
138,698.60 |
DENTAL SAUDE |
03/09/2024 |
2024OB0221707
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
130.00 |
FAZENDARIO CLUBE |
03/09/2024 |
2024OB0221651
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
1,050.00 |
FAZENDARIO CLUBE |
03/09/2024 |
2024OB0221678
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
10,420.00 |
MEUCACHCARD LTD |
03/09/2024 |
2024OB0221690
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
144.19 |
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A |
03/09/2024 |
2024OB0221668
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
102.04 |
ODONTOMED SAUDE LTDA |
03/09/2024 |
2024OB0221703
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
130.90 |
O.S.B |
03/09/2024 |
2024OB0221681
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
62.00 |
PKL ONE |
03/09/2024 |
2024OB0221655
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
909.20 |
PKL ONE |
03/09/2024 |
2024OB0221686
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
58,930.32 |
PROVER PROMOCAO DE VENDAS LTDA |
03/09/2024 |
2024OB0221663
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
5,437.61 |
PROVER PROMOCAO DE VENDAS LTDA |
03/09/2024 |
2024OB0221697
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
34,276.24 |
RS PREVIDENCIA |
03/09/2024 |
2024OB0221645
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
36.52 |
RS PREVIDENCIA |
03/09/2024 |
2024OB0221669
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
16.55 |
SABEMI SEGURADORA S A |
03/09/2024 |
2024OB0221653
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
99.50 |
SABEMI SEGURADORA S A |
03/09/2024 |
2024OB0221680
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
145.40 |
SICREDI VALE DO SERRADO - COOP CR |
03/09/2024 |
2024OB0221656
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
2,128.32 |
SICREDI VALE DO SERRADO - COOP CR |
03/09/2024 |
2024OB0221691
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
16,088.67 |
SICREDIBIOMAS |
03/09/2024 |
2024OB0221657
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
403.94 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
03/09/2024 |
2024OB0221649
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
2,369.24 |
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS |
03/09/2024 |
2024OB0221676
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
21,912.62 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
03/09/2024 |
2024OB0221647
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
397.18 |
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS |
03/09/2024 |
2024OB0221677
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
31,377.22 |
SINTAFISCO |
03/09/2024 |
2024OB0221648
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
242.40 |
SINTAFISCO |
03/09/2024 |
2024OB0221670
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
5,047.69 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
03/09/2024 |
2024OB0221702
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
586.80 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
03/09/2024 |
2024OB0221666
|
2024NL0001140
|
2024NE0000818
|
1500100000000000 |
31901199 |
210.40 |
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA |
03/09/2024 |
2024OB0221704
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
2,125.42 |
UNIPREV |
03/09/2024 |
2024OB0221674
|
2024NL0001154
|
2024NE0000832
|
1500100000000000 |
31901199 |
17.97 |
ALEXANDRE SIQUEIRA DE MEDEIROS |
04/03/2024 |
2024OB0038991
|
2024NL0000183
|
2024NE0000108
|
1500121000000000 |
33901402 |
1,008.00 |
CLARO S A |
04/03/2024 |
2024OB0038993
|
2024NL0000185
|
2024NE0000002
|
1500121000000000 |
33903993 |
37.86 |
CLARO S A |
04/03/2024 |
2024OB0038995
|
2024NL0000186
|
2024NE0000069
|
1500121000000000 |
33903993 |
311.33 |
CLARO S A |
04/03/2024 |
2024OB0038997
|
2024NL0000187
|
2024NE0000084
|
1500121000000000 |
33903992 |
1,018.70 |
DANIELA RAMOS TORRES |
04/03/2024 |
2024OB0038990
|
2024NL0000182
|
2024NE0000110
|
1500121000000000 |
33901402 |
981.00 |
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS |
04/03/2024 |
2024OB0038988
|
2024NL0000168
|
2023NE0000249
|
1704145000000000 |
33913963 |
422.16 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
04/03/2024 |
2024OB0038999
|
2024NL0000188
|
2024NE0000021
|
1500121000000000 |
33903977 |
1,267.60 |
MARCOS DE SOUZA LIMA |
04/03/2024 |
2024OB0039002
|
2024NL0000189
|
2024NE0000074
|
1500121000000000 |
33903615 |
1,800.00 |
MUNICIPIO DE MANAUS |
04/03/2024 |
2024OB0038985
|
2024NL0000113
|
2024NE0000017
|
1500121000000000 |
33903917 |
410.89 |
MUNICIPIO DE MANAUS |
04/03/2024 |
2024OB0039001
|
2024NL0000188
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
RECHE GALDEANO & CIA LTDA |
04/03/2024 |
2024OB0038986
|
2024NL0000136
|
2024NE0000015
|
1500121000000000 |
33903308 |
52,481.80 |
RODRIGO FIGUEIREDO DE ALBUQUERQUE |
04/03/2024 |
2024OB0038992
|
2024NL0000184
|
2024NE0000111
|
1500121000000000 |
33901402 |
1,008.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/03/2024 |
2024OB0038987
|
2024NL0000136
|
2024NE0000015
|
1500121000000000 |
33903308 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/03/2024 |
2024OB0038994
|
2024NL0000185
|
2024NE0000002
|
1500121000000000 |
33903993 |
1.91 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/03/2024 |
2024OB0038996
|
2024NL0000186
|
2024NE0000069
|
1500121000000000 |
33903993 |
15.70 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/03/2024 |
2024OB0038998
|
2024NL0000187
|
2024NE0000084
|
1500121000000000 |
33903992 |
51.36 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/03/2024 |
2024OB0039000
|
2024NL0000188
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA |
04/03/2024 |
2024OB0039003
|
2024NL0000113
|
2024NE0000017
|
1500121000000000 |
33903917 |
7,806.97 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
04/03/2024 |
2024OB0038989
|
2024NL0000181
|
2024NE0000126
|
1500121000000000 |
33909211 |
231,720.19 |
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 |
MUNICIPIO DE MANAUS |
05/04/2024 |
2024OB0070784
|
2024NL0000392
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
MUNICIPIO DE MANAUS |
05/04/2024 |
2024OB0070789
|
2024NL0000398
|
2024NE0000021
|
1500121000000000 |
33903977 |
70.27 |
NAIA LAURIA DA SILVA |
05/04/2024 |
2024OB0070792
|
2024NL0000397
|
2024NE0000040
|
1500121000000000 |
33903615 |
4,115.55 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/04/2024 |
2024OB0070783
|
2024NL0000392
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/04/2024 |
2024OB0070785
|
2024NL0000387
|
2024NE0000278
|
1500121000000000 |
33909209 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/04/2024 |
2024OB0070786
|
2024NL0000397
|
2024NE0000040
|
1500121000000000 |
33903615 |
177.84 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/04/2024 |
2024OB0070788
|
2024NL0000398
|
2024NE0000021
|
1500121000000000 |
33903977 |
67.46 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
05/08/2024 |
2024OB0208923
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
20,491.58 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
05/08/2024 |
2024OB0208924
|
2024NL0001033
|
2024NE0000761
|
1500100000000000 |
31900701 |
20,491.58 |
AGENOR RIBEIRO MACHADO JUNIOR |
06/03/2024 |
2024OB0040483
|
2024NL0000247
|
2024NE0000174
|
1500121000000000 |
33903989 |
3,500.00 |
AGENOR RIBEIRO MACHADO JUNIOR |
06/03/2024 |
2024OB0040484
|
2024NL0000248
|
2024NE0000175
|
1500121000000000 |
33903089 |
3,500.00 |
ALCIMAR DE SOUZA MARTINS |
06/03/2024 |
2024OB0040440
|
2024NL0000202
|
2024NE0000139
|
1500121000000000 |
33903989 |
4,000.00 |
ALCIMAR DE SOUZA MARTINS |
06/03/2024 |
2024OB0040447
|
2024NL0000209
|
2024NE0000140
|
1500121000000000 |
33903089 |
4,000.00 |
ALCIMAR DE SOUZA MARTINS |
06/03/2024 |
2024OB0040447
|
2024NL0000209
|
2024NE0000140
|
1500121000000000 |
33903089 |
-632.46 |
ALESSANDRO VICENTE DE OLIVEIRA FERRO |
06/03/2024 |
2024OB0040436
|
2024NL0000198
|
2024NE0000129
|
1500121000000000 |
33903089 |
4,000.00 |
ALEXEI CHAVES DE MOURA COSTA |
06/03/2024 |
2024OB0040467
|
2024NL0000229
|
2024NE0000158
|
1500121000000000 |
33903989 |
2,500.00 |
ALEXEI CHAVES DE MOURA COSTA |
06/03/2024 |
2024OB0040468
|
2024NL0000231
|
2024NE0000159
|
1500121000000000 |
33903089 |
3,000.00 |
ALEXEI CHAVES DE MOURA COSTA |
06/03/2024 |
2024OB0040468
|
2024NL0000231
|
2024NE0000159
|
1500121000000000 |
33903089 |
-147.61 |
ANTONIO ALBANO PROTASIO BASTOS |
06/03/2024 |
2024OB0040452
|
2024NL0000214
|
2024NE0000146
|
1500121000000000 |
33903089 |
5,200.00 |
ANTONIO ALBANO PROTASIO BASTOS |
06/03/2024 |
2024OB0040452
|
2024NL0000214
|
2024NE0000146
|
1500121000000000 |
33903089 |
-5.48 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
06/03/2024 |
2024OB0040917
|
2024NL0000263
|
2024NE0000036
|
1500121000000000 |
33903701 |
827,532.97 |
DILZIELEN SILVA DE ARAUJO |
06/03/2024 |
2024OB0040450
|
2024NL0000212
|
2024NE0000144
|
1500121000000000 |
33903089 |
4,000.00 |
DILZIELEN SILVA DE ARAUJO |
06/03/2024 |
2024OB0040451
|
2024NL0000213
|
2024NE0000145
|
1500121000000000 |
33903989 |
4,000.00 |
DILZIELEN SILVA DE ARAUJO |
06/03/2024 |
2024OB0040451
|
2024NL0000213
|
2024NE0000145
|
1500121000000000 |
33903989 |
-400.00 |
EROS AUGUSTO PEREIRA DA SILVA |
06/03/2024 |
2024OB0040437
|
2024NL0000199
|
2024NE0000130
|
1500121000000000 |
33903089 |
2,000.00 |
EROS AUGUSTO PEREIRA DA SILVA |
06/03/2024 |
2024OB0040437
|
2024NL0000199
|
2024NE0000130
|
1500121000000000 |
33903089 |
-43.90 |
EROS AUGUSTO PEREIRA DA SILVA |
06/03/2024 |
2024OB0040454
|
2024NL0000216
|
2024NE0000147
|
1500121000000000 |
33903989 |
2,000.00 |
FRANCISCO CARLOS DA SILVA GOMES |
06/03/2024 |
2024OB0040459
|
2024NL0000219
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANSOERMES TORRES LIMA |
06/03/2024 |
2024OB0040438
|
2024NL0000200
|
2024NE0000131
|
1500121000000000 |
33903089 |
4,000.00 |
GILMAR JARDIM FONSECA |
06/03/2024 |
2024OB0040462
|
2024NL0000221
|
2024NE0000152
|
1500121000000000 |
33903989 |
2,500.00 |
GILMAR JARDIM FONSECA |
06/03/2024 |
2024OB0040921
|
2024NL0000223
|
2024NE0000153
|
1500121000000000 |
33903089 |
3,000.00 |
HEMERSON JOSE DOS SANTOS LIMA |
06/03/2024 |
2024OB0040453
|
2024NL0000215
|
2024NE0000188
|
1500121000000000 |
33903089 |
5,200.00 |
HEMERSON JOSE DOS SANTOS LIMA |
06/03/2024 |
2024OB0040453
|
2024NL0000215
|
2024NE0000188
|
1500121000000000 |
33903089 |
-25.22 |
HERALDO GONCALVES CAIUBA |
06/03/2024 |
2024OB0040439
|
2024NL0000201
|
2024NE0000132
|
1500121000000000 |
33903089 |
4,000.00 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/03/2024 |
2024OB0040918
|
2024NL0000263
|
2024NE0000036
|
1500121000000000 |
33903701 |
93,673.87 |
JOAO BOSCO LOTO HOLANDA |
06/03/2024 |
2024OB0040471
|
2024NL0000234
|
2024NE0000162
|
1500121000000000 |
33903089 |
4,000.00 |
JOAO BOSCO LOTO HOLANDA |
06/03/2024 |
2024OB0040472
|
2024NL0000236
|
2024NE0000163
|
1500121000000000 |
33903989 |
4,000.00 |
JORGE ALMEIDA DA SILVA JR |
06/03/2024 |
2024OB0040460
|
2024NL0000219
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JULIO CESAR DINELLI MAGNANI |
06/03/2024 |
2024OB0040479
|
2024NL0000243
|
2024NE0000170
|
1500121000000000 |
33903089 |
3,000.00 |
JULIO CESAR DINELLI MAGNANI |
06/03/2024 |
2024OB0040480
|
2024NL0000244
|
2024NE0000171
|
1500121000000000 |
33903989 |
2,500.00 |
KATHLEEN CARVALHO DE LIMA |
06/03/2024 |
2024OB0040446
|
2024NL0000208
|
2024NE0000133
|
1500121000000000 |
33903089 |
4,000.00 |
MARIA DO SOCORRO SOARES LIMA |
06/03/2024 |
2024OB0040461
|
2024NL0000219
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARIA MADALENA SOARESDO NASCIMENTO |
06/03/2024 |
2024OB0040441
|
2024NL0000203
|
2024NE0000134
|
1500121000000000 |
33903989 |
4,000.00 |
MARIA ZENILDA DA SILVA SENA |
06/03/2024 |
2024OB0040442
|
2024NL0000204
|
2024NE0000135
|
1500121000000000 |
33903089 |
4,000.00 |
MATEUS RIBEIRO MOTA |
06/03/2024 |
2024OB0040448
|
2024NL0000210
|
2024NE0000141
|
1500121000000000 |
33903989 |
4,000.00 |
MATEUS RIBEIRO MOTA |
06/03/2024 |
2024OB0040448
|
2024NL0000210
|
2024NE0000141
|
1500121000000000 |
33903989 |
-1,645.00 |
MONIQUE FREIRE RODRIGUES |
06/03/2024 |
2024OB0040434
|
2024NL0000196
|
2024NE0000127
|
1500121000000000 |
33903989 |
4,000.00 |
MONIQUE FREIRE RODRIGUES |
06/03/2024 |
2024OB0040434
|
2024NL0000196
|
2024NE0000127
|
1500121000000000 |
33903989 |
-4.22 |
MONIQUE FREIRE RODRIGUES |
06/03/2024 |
2024OB0040435
|
2024NL0000197
|
2024NE0000128
|
1500121000000000 |
33903089 |
4,000.00 |
MUNICIPIO DE MANAUS |
06/03/2024 |
2024OB0040920
|
2024NL0000263
|
2024NE0000036
|
1500121000000000 |
33903701 |
51,064.68 |
NAILANDY PEREIRA BEZERRA |
06/03/2024 |
2024OB0040458
|
2024NL0000219
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NILTON CORREA XAVIER |
06/03/2024 |
2024OB0040465
|
2024NL0000226
|
2024NE0000156
|
1500121000000000 |
33903089 |
3,500.00 |
NILTON CORREA XAVIER |
06/03/2024 |
2024OB0040466
|
2024NL0000228
|
2024NE0000157
|
1500121000000000 |
33903989 |
2,500.00 |
OZIEL BRAGA DA SILVA |
06/03/2024 |
2024OB0040443
|
2024NL0000205
|
2024NE0000136
|
1500121000000000 |
33903089 |
4,000.00 |
PAULO CAPUTO E OLIVEIRA |
06/03/2024 |
2024OB0040449
|
2024NL0000211
|
2024NE0000143
|
1500121000000000 |
33903089 |
4,000.00 |
POSSIDONIO MARINHO FILHO |
06/03/2024 |
2024OB0040475
|
2024NL0000239
|
2024NE0000166
|
1500121000000000 |
33903089 |
3,000.00 |
POSSIDONIO MARINHO FILHO |
06/03/2024 |
2024OB0040476
|
2024NL0000240
|
2024NE0000167
|
1500121000000000 |
33903989 |
2,000.00 |
RAICIMAR GOMES CORREA |
06/03/2024 |
2024OB0040487
|
2024NL0000251
|
2024NE0000182
|
1500121000000000 |
33903089 |
2,000.00 |
RAICIMAR GOMES CORREA |
06/03/2024 |
2024OB0040487
|
2024NL0000251
|
2024NE0000182
|
1500121000000000 |
33903089 |
-2,000.00 |
RAIMUNDO DA COSTA AMARAL |
06/03/2024 |
2024OB0040490
|
2024NL0000254
|
2024NE0000185
|
1500121000000000 |
33903989 |
3,000.00 |
RAIMUNDO DA COSTA AMARAL |
06/03/2024 |
2024OB0040491
|
2024NL0000255
|
2024NE0000186
|
1500121000000000 |
33903089 |
3,000.00 |
RAIMUNDO SIDNEY MORAES PIRES |
06/03/2024 |
2024OB0040488
|
2024NL0000252
|
2024NE0000183
|
1500121000000000 |
33903089 |
3,000.00 |
RAIMUNDO SIDNEY MORAES PIRES |
06/03/2024 |
2024OB0040489
|
2024NL0000253
|
2024NE0000184
|
1500121000000000 |
33903989 |
2,500.00 |
REGINA ROQUE DO NASCIMENTO BARBOSA |
06/03/2024 |
2024OB0040463
|
2024NL0000224
|
2024NE0000154
|
1500121000000000 |
33903089 |
2,500.00 |
REGINA ROQUE DO NASCIMENTO BARBOSA |
06/03/2024 |
2024OB0040464
|
2024NL0000225
|
2024NE0000155
|
1500121000000000 |
33903989 |
2,500.00 |
ROSA PAULA FERREIRA MAGALHAES |
06/03/2024 |
2024OB0040473
|
2024NL0000237
|
2024NE0000164
|
1500121000000000 |
33903989 |
3,000.00 |
ROSA PAULA FERREIRA MAGALHAES |
06/03/2024 |
2024OB0040474
|
2024NL0000238
|
2024NE0000165
|
1500121000000000 |
33903089 |
3,500.00 |
RUBENS MARQUES FURTADO |
06/03/2024 |
2024OB0040444
|
2024NL0000206
|
2024NE0000137
|
1500121000000000 |
33903989 |
4,000.00 |
SAMIRA RIBEIRO DE FRANCA |
06/03/2024 |
2024OB0040469
|
2024NL0000232
|
2024NE0000160
|
1500121000000000 |
33903089 |
2,000.00 |
SAMIRA RIBEIRO DE FRANCA |
06/03/2024 |
2024OB0040470
|
2024NL0000233
|
2024NE0000161
|
1500121000000000 |
33903989 |
2,000.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/03/2024 |
2024OB0040433
|
2024NL0000195
|
2023NE0001250
|
1500100000000000 |
33904007 |
253.01 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/03/2024 |
2024OB0040919
|
2024NL0000263
|
2024NE0000036
|
1500121000000000 |
33903701 |
49,022.09 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
06/03/2024 |
2024OB0040432
|
2024NL0000195
|
2023NE0001250
|
1500100000000000 |
33904007 |
5,141.75 |
SHEYSE GONDIM CARVALHO |
06/03/2024 |
2024OB0040455
|
2024NL0000217
|
2024NE0000189
|
1500121000000000 |
33903089 |
3,000.00 |
SHEYSE GONDIM CARVALHO |
06/03/2024 |
2024OB0040455
|
2024NL0000217
|
2024NE0000189
|
1500121000000000 |
33903089 |
-42.80 |
SHEYSE GONDIM CARVALHO |
06/03/2024 |
2024OB0040456
|
2024NL0000218
|
2024NE0000148
|
1500121000000000 |
33903989 |
1,000.00 |
TASSYO YAN DOS SANTOS BARRETO |
06/03/2024 |
2024OB0040485
|
2024NL0000249
|
2024NE0000176
|
1500121000000000 |
33903089 |
4,000.00 |
TASSYO YAN DOS SANTOS BARRETO |
06/03/2024 |
2024OB0040486
|
2024NL0000250
|
2024NE0000181
|
1500121000000000 |
33903989 |
2,000.00 |
TIAGO AIRES DOS SANTOS |
06/03/2024 |
2024OB0040445
|
2024NL0000207
|
2024NE0000138
|
1500121000000000 |
33903989 |
4,000.00 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/03/2024 |
2024OB0040431
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
7,378.54 |
VALMIR CETAURO RAPOSO |
06/03/2024 |
2024OB0040481
|
2024NL0000245
|
2024NE0000172
|
1500121000000000 |
33903989 |
3,000.00 |
VALMIR CETAURO RAPOSO |
06/03/2024 |
2024OB0040482
|
2024NL0000246
|
2024NE0000173
|
1500121000000000 |
33903089 |
3,000.00 |
XISTO TAVARES DE LIMA |
06/03/2024 |
2024OB0040477
|
2024NL0000241
|
2024NE0000168
|
1500121000000000 |
33903989 |
2,000.00 |
XISTO TAVARES DE LIMA |
06/03/2024 |
2024OB0040478
|
2024NL0000242
|
2024NE0000169
|
1500121000000000 |
33903089 |
3,000.00 |
ADRIANA MARIA DE MOURA GALVAO |
06/06/2024 |
2024OB0133591
|
2024NL0000761
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALESSANDRO VICENTE DE OLIVEIRA FERRO |
06/06/2024 |
2024OB0133549
|
2024NL0000754
|
2024NE0000533
|
1500121000000000 |
33903989 |
4,000.00 |
ALFAMA COM E SERVIÇOS LTDA |
06/06/2024 |
2024OB0133550
|
2024NL0000626
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,678.23 |
EDILZA ANDES BENTES |
06/06/2024 |
2024OB0133590
|
2024NL0000761
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARCELO DA SILVA RIBEIRO |
06/06/2024 |
2024OB0133592
|
2024NL0000762
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Marcos de Souza Madeira |
06/06/2024 |
2024OB0133594
|
2024NL0000764
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
Mirely Alaina Ferreira da Silva |
06/06/2024 |
2024OB0133593
|
2024NL0000763
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
MUNICIPIO DE MANAUS |
06/06/2024 |
2024OB0133545
|
2024NL0000626
|
2024NE0000073
|
1500121000000000 |
33903978 |
175.74 |
MUNICIPIO DE MANAUS |
06/06/2024 |
2024OB0133548
|
2024NL0000675
|
2024NE0000017
|
1500121000000000 |
33903917 |
241.75 |
RECHE GALDEANO & CIA LTDA |
06/06/2024 |
2024OB0133546
|
2024NL0000669
|
2024NE0000015
|
1500121000000000 |
33903308 |
52,481.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/06/2024 |
2024OB0133547
|
2024NL0000669
|
2024NE0000015
|
1500121000000000 |
33903308 |
2,646.14 |
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA |
06/06/2024 |
2024OB0133551
|
2024NL0000675
|
2024NE0000017
|
1500121000000000 |
33903917 |
4,593.25 |
TREVO TURISMO LTDA |
06/06/2024 |
2024OB0133552
|
2024NL0000706
|
2024NE0000019
|
1500121000000000 |
33903301 |
47,204.68 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
06/08/2024 |
2024OB0193846
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
06/08/2024 |
2024OB0193847
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
3,971.80 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
07/02/2024 |
2024OB0015194
|
2024NL0000026
|
2024NE0000036
|
1500121000000000 |
33903701 |
822,687.87 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013706
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
923,102.33 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013707
|
2024NL0000002
|
2024NE0000042
|
1500100000000000 |
31901199 |
755,965.01 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013708
|
2024NL0000005
|
2024NE0000051
|
1500100000000000 |
31911310 |
1,511,930.02 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013709
|
2024NL0000005
|
2024NE0000052
|
1500100000000000 |
31911311 |
923,102.33 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013710
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
46,795.91 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013711
|
2024NL0000007
|
2024NE0000056
|
1500100000000000 |
31901199 |
64,049.38 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013712
|
2024NL0000010
|
2024NE0000062
|
1500100000000000 |
31911310 |
128,098.76 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013713
|
2024NL0000010
|
2024NE0000063
|
1500100000000000 |
31911311 |
46,795.91 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013714
|
2024NL0000014
|
2024NE0000077
|
1500100000000000 |
31909201 |
207.13 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013715
|
2024NL0000014
|
2024NE0000077
|
1500100000000000 |
31909201 |
2,797.56 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013716
|
2024NL0000016
|
2024NE0000079
|
1500100000000000 |
31911310 |
5,595.12 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013717
|
2024NL0000016
|
2024NE0000080
|
1500100000000000 |
31911311 |
207.13 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013718
|
2024NL0000017
|
2024NE0000081
|
1500100000000000 |
31909201 |
370.08 |
FUNDACAO AMAZONPREV |
07/02/2024 |
2024OB0013719
|
2024NL0000019
|
2024NE0000083
|
1500100000000000 |
31911310 |
740.16 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/02/2024 |
2024OB0015195
|
2024NL0000026
|
2024NE0000036
|
1500121000000000 |
33903701 |
95,072.81 |
MUNICIPIO DE MANAUS |
07/02/2024 |
2024OB0015197
|
2024NL0000026
|
2024NE0000036
|
1500121000000000 |
33903701 |
50,873.65 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A |
07/02/2024 |
2024OB0013720
|
2024NL0000020
|
2024NE0000012
|
1500100000000000 |
31909601 |
1,337,635.81 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/02/2024 |
2024OB0015196
|
2024NL0000026
|
2024NE0000036
|
1500121000000000 |
33903701 |
48,838.70 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
07/06/2024 |
2024OB0135524
|
2024NL0000722
|
2024NE0000504
|
1500100000000000 |
31901199 |
5,934.66 |
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL |
07/06/2024 |
2024OB0135525
|
2024NL0000726
|
2024NE0000518
|
1500100000000000 |
31900701 |
5,934.66 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/06/2024 |
2024OB0134590
|
2024NL0000716
|
2024NE0000272
|
1500121000000000 |
33903702 |
21,218.54 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/06/2024 |
2024OB0134594
|
2024NL0000714
|
2024NE0000034
|
1500121000000000 |
33903701 |
9,505.61 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
07/06/2024 |
2024OB0134593
|
2024NL0000714
|
2024NE0000034
|
1500121000000000 |
33903701 |
68,440.45 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
07/06/2024 |
2024OB0134597
|
2024NL0000716
|
2024NE0000272
|
1500121000000000 |
33903702 |
152,773.52 |
MUNICIPIO DE MANAUS |
07/06/2024 |
2024OB0134592
|
2024NL0000716
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,644.79 |
MUNICIPIO DE MANAUS |
07/06/2024 |
2024OB0134596
|
2024NL0000714
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,320.74 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/06/2024 |
2024OB0134591
|
2024NL0000716
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,259.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/06/2024 |
2024OB0134595
|
2024NL0000714
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,147.90 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
07/06/2024 |
2024NL0000782
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
07/06/2024 |
2024NL0000783
|
|
2024NE0000087
|
1500121000000000 |
33903106 |
2,142.86 |
CLARO NXT TELECOMUNICACOES S/A |
07/08/2024 |
2024OB0195293
|
2024NL0001043
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
CLARO NXT TELECOMUNICACOES S/A |
07/08/2024 |
2024OB0195319
|
2024NL0001071
|
2024NE0000109
|
1500121000000000 |
33903901 |
456.11 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
07/08/2024 |
2024OB0195338
|
2024NL0001072
|
2024NE0000036
|
1500121000000000 |
33903701 |
825,180.16 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
07/08/2024 |
2024OB0195339
|
2024NL0001074
|
2024NE0000283
|
1500121000000000 |
33903701 |
89,947.56 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
07/08/2024 |
2024OB0195313
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
7,177.44 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
07/08/2024 |
2024OB0195309
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
1,695.86 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
07/08/2024 |
2024OB0195331
|
2024NL0000989
|
2024NE0000068
|
1500121000000000 |
33903917 |
24,872.34 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195891
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
48,583.25 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195892
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
67,326.17 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195893
|
2024NL0001022
|
2024NE0000727
|
1500100000000000 |
31911310 |
134,652.34 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195894
|
2024NL0001022
|
2024NE0000728
|
1500100000000000 |
31911311 |
48,583.25 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195895
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
996,508.00 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195896
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
760,442.65 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195897
|
2024NL0001032
|
2024NE0000758
|
1500100000000000 |
31911310 |
1,520,885.30 |
FUNDACAO AMAZONPREV |
07/08/2024 |
2024OB0195898
|
2024NL0001032
|
2024NE0000759
|
1500100000000000 |
31911311 |
996,508.00 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
07/08/2024 |
2024OB0195311
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
564.00 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
07/08/2024 |
2024OB0195314
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
819.13 |
GENESYS SERVIÇOS TECNICOS LTDA |
07/08/2024 |
2024OB0195289
|
2024NL0000992
|
2024NE0000534
|
1500121000000000 |
33903917 |
16,651.53 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/08/2024 |
2024OB0195287
|
2024NL0000989
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,528.47 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/08/2024 |
2024OB0195296
|
2024NL0001047
|
2024NE0000034
|
1500121000000000 |
33903701 |
9,505.61 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/08/2024 |
2024OB0195299
|
2024NL0001062
|
2024NE0000272
|
1500121000000000 |
33903702 |
21,218.54 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/08/2024 |
2024OB0195321
|
2024NL0001072
|
2024NE0000036
|
1500121000000000 |
33903701 |
95,346.22 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/08/2024 |
2024OB0195325
|
2024NL0001074
|
2024NE0000283
|
1500121000000000 |
33903701 |
10,354.23 |
IVAN JOAO FEITEN |
07/08/2024 |
2024OB0195304
|
2024NL0001065
|
2024NE0000765
|
1500121000000000 |
33901402 |
1,308.00 |
JONAS CHAVES BOAVENTURA |
07/08/2024 |
2024OB0195317
|
2024NL0001075
|
2024NE0000769
|
1500121000000000 |
33901402 |
981.00 |
LEONARDO DOS SANTOS DO REGO BARROS |
07/08/2024 |
2024OB0195303
|
2024NL0001064
|
2024NE0000766
|
1500121000000000 |
33901402 |
790.00 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
07/08/2024 |
2024OB0195336
|
2024NL0001047
|
2024NE0000034
|
1500121000000000 |
33903701 |
68,440.45 |
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP |
07/08/2024 |
2024OB0195337
|
2024NL0001062
|
2024NE0000272
|
1500121000000000 |
33903702 |
152,773.52 |
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA |
07/08/2024 |
2024OB0195330
|
2024NL0000976
|
2024NE0000030
|
1500121000000000 |
33903977 |
2,751.10 |
MARCELO DELDUQUE PADILHA |
07/08/2024 |
2024OB0195310
|
2024NL0001066
|
2024NE0000767
|
1500121000000000 |
33901402 |
1,008.00 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195280
|
2024NL0000970
|
2024NE0000089
|
1500121000000000 |
33903703 |
1,215.66 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195282
|
2024NL0000976
|
2024NE0000030
|
1500121000000000 |
33903977 |
152.50 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195285
|
2024NL0000975
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,437.02 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195288
|
2024NL0000989
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,389.52 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195290
|
2024NL0000992
|
2024NE0000534
|
1500121000000000 |
33903917 |
780.98 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195291
|
2024NL0001015
|
2024NE0000340
|
1500121000000000 |
33903917 |
242.50 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195298
|
2024NL0001047
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,320.74 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195301
|
2024NL0001062
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,644.79 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195323
|
2024NL0001072
|
2024NE0000036
|
1500121000000000 |
33903701 |
51,026.96 |
MUNICIPIO DE MANAUS |
07/08/2024 |
2024OB0195327
|
2024NL0001074
|
2024NE0000283
|
1500121000000000 |
33903701 |
5,559.97 |
NEIRALDO HIDALGO DIXO |
07/08/2024 |
2024OB0195318
|
2024NL0001073
|
2024NE0000768
|
1500121000000000 |
33901402 |
981.00 |
RECHE GALDEANO & CIA LTDA |
07/08/2024 |
2024OB0195335
|
2024NL0000984
|
2024NE0000624
|
1500121000000000 |
33903308 |
52,481.80 |
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA |
07/08/2024 |
2024OB0195332
|
2024NL0001015
|
2024NE0000340
|
1500121000000000 |
33903917 |
4,107.93 |
SAAE DE PRESIDENTE FIGUEIREDO |
07/08/2024 |
2024OB0195316
|
2024NL0001069
|
2024NE0000032
|
1500121000000000 |
33903944 |
205.18 |
SAAE DE PRESIDENTE FIGUEIREDO |
07/08/2024 |
2024OB0195328
|
2024NL0001068
|
2024NE0000032
|
1500121000000000 |
33903944 |
148.32 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
07/08/2024 |
2024OB0195324
|
2024NL0001067
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195279
|
2024NL0000970
|
2024NE0000089
|
1500121000000000 |
33903703 |
1,167.03 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195281
|
2024NL0000976
|
2024NE0000030
|
1500121000000000 |
33903977 |
146.40 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195284
|
2024NL0000975
|
2024NE0000025
|
1500121000000000 |
33903703 |
7,139.54 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195286
|
2024NL0000984
|
2024NE0000624
|
1500121000000000 |
33903308 |
2,646.14 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195292
|
2024NL0001015
|
2024NE0000340
|
1500121000000000 |
33903917 |
232.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195295
|
2024NL0001046
|
2024NE0000039
|
1500121000000000 |
33904007 |
712.45 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195297
|
2024NL0001047
|
2024NE0000034
|
1500121000000000 |
33903701 |
4,147.90 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195300
|
2024NL0001062
|
2024NE0000272
|
1500121000000000 |
33903702 |
9,259.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195320
|
2024NL0001071
|
2024NE0000109
|
1500121000000000 |
33903901 |
23.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195322
|
2024NL0001072
|
2024NE0000036
|
1500121000000000 |
33903701 |
48,985.88 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/08/2024 |
2024OB0195326
|
2024NL0001074
|
2024NE0000283
|
1500121000000000 |
33903701 |
5,337.57 |
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO |
07/08/2024 |
2024OB0195333
|
2024NL0001046
|
2024NE0000039
|
1500121000000000 |
33904007 |
14,507.16 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
07/08/2024 |
2024OB0195278
|
2024NL0000970
|
2024NE0000089
|
1500121000000000 |
33903703 |
19,256.00 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
07/08/2024 |
2024OB0195283
|
2024NL0000975
|
2024NE0000025
|
1500121000000000 |
33903703 |
119,482.80 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/08/2024 |
2024OB0195306
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/08/2024 |
2024OB0195307
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/08/2024 |
2024OB0195308
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
4,332.85 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/08/2024 |
2024OB0195312
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/08/2024 |
2024OB0195315
|
2024NL0001019
|
2024NE0000722
|
1500100000000000 |
31901199 |
7,378.54 |
VALESKA BRENDA DA SILVA E SILVA |
07/08/2024 |
2024OB0195302
|
2024NL0001063
|
2024NE0000764
|
1500121000000000 |
33901402 |
840.00 |
VIA AMAZONIA TURISMO E EVENTOS LTDA |
07/08/2024 |
2024OB0195277
|
2024NL0000969
|
2024NE0000464
|
1500121000000000 |
33903301 |
49,324.23 |
AIMEE MARIA CAMPOS DE ALMEIDA |
07/10/2024 |
2024OB0254072
|
2024NL0001290
|
2024NE0000901
|
1500100000000000 |
31909294 |
106,386.66 |
ALFAMA COM E SERVIÇOS LTDA |
07/10/2024 |
2024OB0254002
|
2024NL0001246
|
2024NE0000073
|
1500121000000000 |
33903978 |
3,661.27 |
ANA LUCIA ALEIXO MAQUINE |
07/10/2024 |
2024OB0254073
|
2024NL0001292
|
2024NE0000902
|
1500100000000000 |
31909294 |
37,826.37 |
ANTONIO GILSON NOGUEIRA DE SOUZA |
07/10/2024 |
2024OB0254070
|
2024NL0001288
|
2024NE0000899
|
1500100000000000 |
31909294 |
260,056.28 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
07/10/2024 |
2024OB0254035
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
07/10/2024 |
2024OB0254036
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
3,971.80 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
07/10/2024 |
2024OB0254084
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
7,177.44 |
CONDOMINIO JARDIM DAS AMERICAS |
07/10/2024 |
2024OB0254080
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
4,332.85 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
07/10/2024 |
2024OB0254085
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
1,695.86 |
E C DE S BULGARELLI LTDA |
07/10/2024 |
2024OB0254001
|
2024NL0001244
|
2024NE0000093
|
1500121000000000 |
33904013 |
2,691.23 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
07/10/2024 |
2024OB0254082
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
819.13 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
07/10/2024 |
2024OB0254083
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
564.00 |
GENESYS SERVIÇOS TECNICOS LTDA |
07/10/2024 |
2024OB0254000
|
2024NL0001241
|
2024NE0000534
|
1500121000000000 |
33903917 |
16,661.99 |
GENESYS SERVIÇOS TECNICOS LTDA |
07/10/2024 |
2024OB0254003
|
2024NL0001248
|
2024NE0000534
|
1500121000000000 |
33903917 |
18,169.17 |
GILBERTO CORDEIRO DE LUCENA |
07/10/2024 |
2024OB0254074
|
2024NL0001293
|
2024NE0000903
|
1500100000000000 |
31909294 |
86,334.50 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/10/2024 |
2024OB0253993
|
2024NL0001257
|
2024NE0000592
|
1500121000000000 |
33903703 |
17,346.69 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/10/2024 |
2024OB0253997
|
2024NL0001258
|
2024NE0000592
|
1500121000000000 |
33903703 |
2,674.44 |
JERONIZA DE FATIMA ALBUQUERQUE DOS SANTOS SILVA |
07/10/2024 |
2024OB0254071
|
2024NL0001289
|
2024NE0000900
|
1500100000000000 |
31909294 |
265,965.75 |
KATIA FERNANDA DA SILVA SILVEIRA |
07/10/2024 |
2024OB0254075
|
2024NL0001294
|
2024NE0000904
|
1500100000000000 |
31909294 |
170,809.69 |
MUNICIPIO DE MANAUS |
07/10/2024 |
2024OB0253989
|
2024NL0001241
|
2024NE0000534
|
1500121000000000 |
33903917 |
770.52 |
MUNICIPIO DE MANAUS |
07/10/2024 |
2024OB0253990
|
2024NL0001244
|
2024NE0000093
|
1500121000000000 |
33904013 |
72.97 |
MUNICIPIO DE MANAUS |
07/10/2024 |
2024OB0253991
|
2024NL0001246
|
2024NE0000073
|
1500121000000000 |
33903978 |
192.70 |
MUNICIPIO DE MANAUS |
07/10/2024 |
2024OB0253995
|
2024NL0001257
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,652.68 |
MUNICIPIO DE MANAUS |
07/10/2024 |
2024OB0253999
|
2024NL0001258
|
2024NE0000592
|
1500121000000000 |
33903703 |
1,215.66 |
RODRIGO BELEM LIMA |
07/10/2024 |
2024OB0254068
|
2024NL0001286
|
2024NE0000897
|
1500100000000000 |
31909294 |
7,300.01 |
RUSANIA PONTES CORDOVIL |
07/10/2024 |
2024OB0254069
|
2024NL0001287
|
2024NE0000898
|
1500100000000000 |
31909294 |
18,842.76 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/10/2024 |
2024OB0253994
|
2024NL0001257
|
2024NE0000592
|
1500121000000000 |
33903703 |
8,306.57 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/10/2024 |
2024OB0253998
|
2024NL0001258
|
2024NE0000592
|
1500121000000000 |
33903703 |
1,167.03 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
07/10/2024 |
2024OB0253992
|
2024NL0001257
|
2024NE0000592
|
1500121000000000 |
33903703 |
138,747.64 |
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA |
07/10/2024 |
2024OB0253996
|
2024NL0001258
|
2024NE0000592
|
1500121000000000 |
33903703 |
19,256.00 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/10/2024 |
2024OB0254077
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/10/2024 |
2024OB0254078
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/10/2024 |
2024OB0254079
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
07/10/2024 |
2024OB0254081
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL JUSTICA SANTA CATARINA |
07/10/2024 |
2024OB0254086
|
2024NL0001271
|
2024NE0000905
|
1500100000000000 |
31901199 |
3,256.91 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/10/2024 |
2024OB0254076
|
2024NL0001276
|
2024NE0000920
|
1500100000000000 |
31901199 |
7,378.54 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/01/2024 |
2024OB0016385
|
2022NL0001845
|
2022NE0001125
|
1500100000000000 |
31901199 |
2,940.74 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042077
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
733.71 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042078
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
85.32 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042079
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
213.50 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042080
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,553.60 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042085
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
3,054.35 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042086
|
2024NL0000086
|
2023NE0000541
|
1500100000000000 |
33903943 |
913.76 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042087
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
453.88 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042088
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
419.76 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042089
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
159.54 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042090
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
670.58 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042091
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,816.27 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042096
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
995.63 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042097
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,214.89 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042098
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,298.50 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042099
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
481.18 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042100
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
477.77 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042101
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
208.17 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042106
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
2,503.16 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042107
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
1,629.52 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042108
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
934.21 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042109
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
931.65 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042110
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
85.32 |
AMAZONAS ENERGIA S/A |
08/03/2024 |
2024OB0042111
|
2024NL0000123
|
2024NE0000071
|
1500121000000000 |
33903943 |
713.24 |
ANDREA EUNICE PAULAIN CORADO |
08/03/2024 |
2024OB0042083
|
2024NL0000262
|
2024NE0000207
|
1500121000000000 |
33901402 |
1,308.00 |
DARIO JOSE BRAGA PAIM |
08/03/2024 |
2024OB0042081
|
2024NL0000227
|
2024NE0000149
|
1500121000000000 |
33901402 |
790.00 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/03/2024 |
2024OB0041613
|
2024NL0000274
|
2024NE0000194
|
1500121000000000 |
33909209 |
95,007.92 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/03/2024 |
2024OB0041615
|
2024NL0000261
|
2024NE0000210
|
1500121000000000 |
33903935 |
16,445.86 |
NIVALDO DAS CHAGAS MENDONCA |
08/03/2024 |
2024OB0042082
|
2024NL0000230
|
2024NE0000150
|
1500121000000000 |
33901402 |
790.00 |
AMAZONAS ENERGIA S/A |
08/05/2024 |
2024OB0103016
|
2024NL0000574
|
2024NE0000390
|
1500121000000000 |
33909223 |
48,456.58 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
08/05/2024 |
2024OB0103018
|
2024NL0000558
|
2024NE0000393
|
1500100000000000 |
31901199 |
1,985.90 |
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS |
08/05/2024 |
2024OB0103019
|
2024NL0000576
|
2024NE0000412
|
1500100000000000 |
31901199 |
3,971.80 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/05/2024 |
2024OB0103017
|
2024NL0000574
|
2024NE0000390
|
1500121000000000 |
33909223 |
1,248.22 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
08/07/2024 |
2024OB0166016
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
7,177.44 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
08/07/2024 |
2024OB0166020
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
1,695.86 |
E C DE S BULGARELLI LTDA |
08/07/2024 |
2024OB0167210
|
2024NL0000954
|
2024NE0000093
|
1500121000000000 |
33904013 |
1,108.49 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166004
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
48,583.25 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166005
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
67,326.17 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166006
|
2024NL0000863
|
2024NE0000573
|
1500100000000000 |
31911310 |
134,652.34 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166007
|
2024NL0000863
|
2024NE0000574
|
1500100000000000 |
31911311 |
48,583.25 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166008
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
997,718.30 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166009
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
760,442.65 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166010
|
2024NL0000873
|
2024NE0000587
|
1500100000000000 |
31911310 |
1,520,885.30 |
FUNDACAO AMAZONPREV |
08/07/2024 |
2024OB0166011
|
2024NL0000873
|
2024NE0000588
|
1500100000000000 |
31911311 |
997,718.30 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
08/07/2024 |
2024OB0166013
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
819.13 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
08/07/2024 |
2024OB0166015
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
564.00 |
KAELE LTDA |
08/07/2024 |
2024OB0167213
|
2024NL0000959
|
2024NE0000013
|
1500121000000000 |
33903308 |
11,771.52 |
MANAUS AMBIENTAL S.A |
08/07/2024 |
2024OB0167208
|
2024NL0000953
|
2024NE0000085
|
1500121000000000 |
33903944 |
17,984.37 |
MUNICIPIO DE MANAUS |
08/07/2024 |
2024OB0167209
|
2024NL0000954
|
2024NE0000093
|
1500121000000000 |
33904013 |
29.71 |
NAIA LAURIA DA SILVA |
08/07/2024 |
2024OB0167216
|
2024NL0000962
|
2024NE0000040
|
1500121000000000 |
33903615 |
4,115.55 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT |
08/07/2024 |
2024OB0167212
|
2024NL0000955
|
2024NE0000018
|
1500121000000000 |
33903944 |
84.00 |
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES |
08/07/2024 |
2024OB0167215
|
2024NL0000961
|
2024NE0000022
|
1500121000000000 |
33903944 |
72.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/07/2024 |
2024OB0167207
|
2024NL0000953
|
2024NE0000085
|
1500121000000000 |
33903944 |
906.76 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/07/2024 |
2024OB0167214
|
2024NL0000959
|
2024NE0000013
|
1500121000000000 |
33903308 |
142.97 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/07/2024 |
2024OB0167217
|
2024NL0000962
|
2024NE0000040
|
1500121000000000 |
33903615 |
177.84 |
TREVO TURISMO LTDA |
08/07/2024 |
2024OB0167211
|
2024NL0000951
|
2024NE0000019
|
1500121000000000 |
33903301 |
8,097.60 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/07/2024 |
2024OB0166012
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
7,073.55 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/07/2024 |
2024OB0166014
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
2,940.74 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/07/2024 |
2024OB0166017
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
3,046.77 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/07/2024 |
2024OB0166018
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
2,784.24 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/07/2024 |
2024OB0166019
|
2024NL0000870
|
2024NE0000577
|
1500100000000000 |
31901199 |
4,332.85 |
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
08/07/2024 |
2024OB0166021
|
2024NL0000860
|
2024NE0000568
|
1500100000000000 |
31901199 |
7,378.54 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS |
08/08/2024 |
2024OB0196463
|
2024NL0001029
|
2024NE0000750
|
1500100000000000 |
31901199 |
7,073.55 |
ABDONEI BATISTA PEREIRA |
09/02/2024 |
2024OB0017799
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ADEMAR LEÃO DO AMARAL |
09/02/2024 |
2024OB0017950
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ADERSON DUARTE BRAGA |
09/02/2024 |
2024OB0017954
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ADRIENE QUINTILIANO DOS SANTOS |
09/02/2024 |
2024OB0017960
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
AIAS SILVA DE QUEIROZ |
09/02/2024 |
2024OB0017904
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
AIRTON MOREIRA DAS CHAGAS |
09/02/2024 |
2024OB0017810
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALAN DE ANDRADE SAMPAIO |
09/02/2024 |
2024OB0018181
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALBA LÚCIA DE SOUSA CHAVES |
09/02/2024 |
2024OB0017795
|
2024NL0000061
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALCIMAR BARBOZA ROCHA |
09/02/2024 |
2024OB0017930
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALDENICE PAVÃO DA COSTA |
09/02/2024 |
2024OB0017893
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALEX DAS NEVES TOGA |
09/02/2024 |
2024OB0017935
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALEX SANDRO DE MORAES MONTEIRO |
09/02/2024 |
2024OB0017945
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
ALEXANDRE HONCZARYK |
09/02/2024 |
2024OB0017988
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALÉXIA CORRÊA ASSAYAG |
09/02/2024 |
2024OB0017907
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ALICE FERREIRA LIMA |
09/02/2024 |
2024OB0017946
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANA BARBARA RODRIGUES DE MOURA |
09/02/2024 |
2024OB0017984
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANA PAULA DA SILVA BARROS |
09/02/2024 |
2024OB0017851
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANA TEREZA DE SÁ DIAS |
09/02/2024 |
2024OB0017891
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
Anderson Silva do Nascimento |
09/02/2024 |
2024OB0017999
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
ANDRE GALINDO CORREIA DA SILVA |
09/02/2024 |
2024OB0017807
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANDRE HIROSHI AOKI |
09/02/2024 |
2024OB0017828
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANDRE LUIZ NEGRAO SOARES |
09/02/2024 |
2024OB0017955
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANDREA MARA DOS SANTOS TAVARES |
09/02/2024 |
2024OB0017925
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANDREW JOSÉ AMARAL GOMES |
09/02/2024 |
2024OB0017884
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANTONIO CARLOS P. DE OLIVEIRA |
09/02/2024 |
2024OB0018046
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANTONIO HELIADY FERREIRA DA SILVA |
09/02/2024 |
2024OB0017864
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ANTÔNIO PAES MAIA |
09/02/2024 |
2024OB0017974
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
ARIANA PAIVA DUARTE |
09/02/2024 |
2024OB0017951
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ARLENE PINTO DE OLIVEIRA |
09/02/2024 |
2024OB0018038
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ARLETE COELHO DE ALBUQUERQUE |
09/02/2024 |
2024OB0017956
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ARNALDO WASQUES SANTOS |
09/02/2024 |
2024OB0017849
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER |
09/02/2024 |
2024OB0018729
|
2024NL0000054
|
2023NE0000696
|
1704145000000000 |
33903106 |
6,000.00 |
ASSOCIACAO DOS DEFICIENTES FISICOS DE ITACOATIARA |
09/02/2024 |
2024OB0017779
|
2024NL0000052
|
2023NE0000115
|
1704145000000000 |
33903106 |
2,000.00 |
ASSOCIAÇAO EDUCACIONAL E BENEFICENTE PAO DA VIDA |
09/02/2024 |
2024OB0017780
|
2024NL0000054
|
2023NE0000696
|
1704145000000000 |
33903106 |
2,000.00 |
ASSOCIACAO MISSIONARIA DE APOIO E RESGATE - AMAR |
09/02/2024 |
2024OB0017781
|
2024NL0000054
|
2023NE0000696
|
1704145000000000 |
33903106 |
4,000.00 |
BEATRIZ BOTELHO SILVA |
09/02/2024 |
2024OB0017821
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
BIANCA HAYEK BIANCO |
09/02/2024 |
2024OB0018041
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
BRENDO SOUZA DA SILVA |
09/02/2024 |
2024OB0017959
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
BRUNA ALCÂNTARA AQUINO SANTOS |
09/02/2024 |
2024OB0017855
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Bruna de Oliveira Salgado |
09/02/2024 |
2024OB0017835
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
10,000.00 |
BRUNA DOS SANTOS DAMASCENO |
09/02/2024 |
2024OB0017848
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
BRUNA RAPHAELA FERREIRA DE ANDRADE |
09/02/2024 |
2024OB0017915
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
BRUNO DA GAMA MONTEIRO |
09/02/2024 |
2024OB0018207
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
BRUNO VITURINO DE MOURA |
09/02/2024 |
2024OB0017973
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CARLOS ALBERTO ISIDORO SANTAREM |
09/02/2024 |
2024OB0017986
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CARLOS CESAR NASCIMENTO CASTRO |
09/02/2024 |
2024OB0017790
|
2024NL0000060
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
CARLOS JACO AMÂNCIO DA SILVACARLOS |
09/02/2024 |
2024OB0018028
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
CARLOS ODILAN OLIVEIRA SILVA |
09/02/2024 |
2024OB0018042
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
CELIO ROBERTO CAMARA DA SILVA |
09/02/2024 |
2024OB0017817
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CELSO DE SOUZA DELGADO |
09/02/2024 |
2024OB0017939
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CESAR AUGUSTO TICONA BENAVENTE |
09/02/2024 |
2024OB0017811
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Cintia Souza Ibernom |
09/02/2024 |
2024OB0018000
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
10,000.00 |
CLAUDIA REGINA MATOS SARRAFF DE REZENDE |
09/02/2024 |
2024OB0017800
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CLAY REGAZZONI LIMA ALECRIM |
09/02/2024 |
2024OB0017860
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
COARACY DE MORAIS BARBOSA FILHO |
09/02/2024 |
2024OB0017868
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
CRISTINA ROSOGA SAMBUICHI |
09/02/2024 |
2024OB0017966
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
DANIEL DOS SANTOS SILVA |
09/02/2024 |
2024OB0017852
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DANIEL MATHEUS SANTANA FERREIRA DA SILVA |
09/02/2024 |
2024OB0018007
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DANIELA CRISTINA MARTINS DA SILVA |
09/02/2024 |
2024OB0018237
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DANIELLE GOMES ARAÚJO |
09/02/2024 |
2024OB0017885
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DAYANNE TUYLA COSTA DE LIMA |
09/02/2024 |
2024OB0017831
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DÉBORA VERÔNICA MONTEIRO FREIRE SABA |
09/02/2024 |
2024OB0017832
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
DEBORA VIEIRA FERNANDES |
09/02/2024 |
2024OB0017947
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DHEYMILA THAYZA LIMA TENÓRIO |
09/02/2024 |
2024OB0017833
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DHEYMILA THAYZA LIMA TENÓRIO |
09/02/2024 |
2024OB0017926
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
DIEGO ADRIANE MOTA DE OLIVEIRA |
09/02/2024 |
2024OB0017786
|
2024NL0000058
|
2023NE0000114
|
1704145000000000 |
33903106 |
200.00 |
DIEGO PEDROSO NOGUEIRA |
09/02/2024 |
2024OB0017961
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Dirley Gomes da Silva |
09/02/2024 |
2024OB0018194
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
DORY ANGELA DE LIMA LOBATO |
09/02/2024 |
2024OB0017812
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
EDIVANIL DE MOURA QUEIROZ |
09/02/2024 |
2024OB0017963
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
EDUARDO ARAUJO LIMA JUNIOR |
09/02/2024 |
2024OB0018229
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ELINE OLIVEIRA DIAS |
09/02/2024 |
2024OB0017892
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ELIZANGELA PINTO GOMES MONTEIRO |
09/02/2024 |
2024OB0017822
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ELLEN CRISTINA PASSOS DA SILVA |
09/02/2024 |
2024OB0017931
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ELLEN PESSOA ROCHA |
09/02/2024 |
2024OB0018186
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Ellen Souza do Nascimento |
09/02/2024 |
2024OB0017836
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
20,000.00 |
ELVIRA ARCÂNGELA PINHEIRO |
09/02/2024 |
2024OB0018044
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ERILANE PESSOA DE CARVALHO |
09/02/2024 |
2024OB0017815
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ERINALDO DA COSTA ALVES |
09/02/2024 |
2024OB0017791
|
2024NL0000060
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
ERIVALDO MONTEIRO DE AZEVEDO |
09/02/2024 |
2024OB0017887
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ERTON DE ARAUJO LIMA FILHO |
09/02/2024 |
2024OB0017826
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
EVELYN SANTOS DE SOUSA |
09/02/2024 |
2024OB0018047
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
EVERTON MARTINS USSANDIZAGA |
09/02/2024 |
2024OB0017794
|
2024NL0000061
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
EZIO CARLOS DE OLIVEIRA FREITAS |
09/02/2024 |
2024OB0018214
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FABIANO BINDA TOYODA |
09/02/2024 |
2024OB0017910
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANCISCA MARTINS DE CASTRO |
09/02/2024 |
2024OB0017920
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANCISCA TATIANA MACEDO FIGUEIREDO BEDNARCZUK |
09/02/2024 |
2024OB0017808
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
FRANCISCO DE ASSIS DA CONCEIÇÃO GOMES |
09/02/2024 |
2024OB0017908
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANCISCO JAILTON DOS SANTOS |
09/02/2024 |
2024OB0018190
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANCISCO ORAN LIMA |
09/02/2024 |
2024OB0018200
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
FRANKLI JERRY REGO DE FRANÇA |
09/02/2024 |
2024OB0017970
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
GABRIELE STHEFANE CONCEICAO DA SILVA |
09/02/2024 |
2024OB0017898
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
GERONI BATISTA JUNIOR |
09/02/2024 |
2024OB0017921
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
GILCIMARA GRANA TABARES |
09/02/2024 |
2024OB0018187
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
GIOVANNI SILVA BIZOTTO |
09/02/2024 |
2024OB0018188
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
GISELI NASCIMENTO MATTOS |
09/02/2024 |
2024OB0018189
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
GRAÇA MARIA RAMOS RODRIGUES |
09/02/2024 |
2024OB0017957
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
HORTÊNCIA DOS SANTOS SILVA |
09/02/2024 |
2024OB0017914
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
IAGO RODRIGUES DE SOUZA |
09/02/2024 |
2024OB0017964
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ICARO GUIMARAES CANTO |
09/02/2024 |
2024OB0017827
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
INDRAMARA CASTRO CARVALHO |
09/02/2024 |
2024OB0017901
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ISMAEL RODRIGUES DE MATOS |
09/02/2024 |
2024OB0017803
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ITACIARA DIAS DOS SANTOS |
09/02/2024 |
2024OB0018037
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JACINTO HENRIQUE SOUZA DE FREITAS |
09/02/2024 |
2024OB0017785
|
2024NL0000057
|
2023NE0000114
|
1704145000000000 |
33903106 |
1,000.00 |
JACKLINE ALVES LEAL |
09/02/2024 |
2024OB0017793
|
2024NL0000061
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JACKSON SENA DA SILVA |
09/02/2024 |
2024OB0017948
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JACQUELINE DE MATOS DIAS |
09/02/2024 |
2024OB0017895
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JAILTON JUNIOR PICANÇO MELO |
09/02/2024 |
2024OB0017902
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JANAINA KAREM DE SOUZA MESSIAS |
09/02/2024 |
2024OB0017889
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JANDEVALDO FERREIRA DA SILVA |
09/02/2024 |
2024OB0017890
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JEANNE KHRISS MOTA DA ROCHA |
09/02/2024 |
2024OB0017932
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JESSICA SANTOS DA SILVA |
09/02/2024 |
2024OB0017913
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOAN FABER |
09/02/2024 |
2024OB0018230
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOÃO BATISTA LIMA DOURADO |
09/02/2024 |
2024OB0018029
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOAO BOSCO ALVES FERREIRA |
09/02/2024 |
2024OB0017971
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOÃO PAULO DE FRANÇA RETTO |
09/02/2024 |
2024OB0018217
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JOAQUINA TINOCO MEZA |
09/02/2024 |
2024OB0018045
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOELMA OLIVEIRA DE SOUZA |
09/02/2024 |
2024OB0017922
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JONY CORDEIRO DAMASCENO |
09/02/2024 |
2024OB0018198
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JORGE DOMINGOS DOS SANTOS |
09/02/2024 |
2024OB0017936
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JOSÉ CARLOS SOUSA DO CARMO |
09/02/2024 |
2024OB0018234
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOSÉ GILSON DE OLIVEIRA |
09/02/2024 |
2024OB0018025
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOSE ROBERTO RAULINO DA SILVA |
09/02/2024 |
2024OB0017917
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOSE RODRIGUES PEDRACA |
09/02/2024 |
2024OB0018211
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOSIANE DA SILVA DE ALMEIDA |
09/02/2024 |
2024OB0017941
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
JOSICLEO RODRIGUES DA SILVA |
09/02/2024 |
2024OB0017962
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JOYCIANNE DA SILVA MONTEIRO |
09/02/2024 |
2024OB0017968
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JUCIMAR MARIANO DE OLIVEIRA |
09/02/2024 |
2024OB0017894
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JULIANA DE SA FIORETTI |
09/02/2024 |
2024OB0017870
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Juliana Rocha Hanser |
09/02/2024 |
2024OB0018235
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
JULIANNE PEREIRA CORRÊA |
09/02/2024 |
2024OB0017881
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
JUVENALDO CARDOSO NUNES |
09/02/2024 |
2024OB0017871
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
KAREN XAVIER VIANA |
09/02/2024 |
2024OB0017942
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Karla Ramos de Oliveira |
09/02/2024 |
2024OB0017837
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
10,000.00 |
KAROLINE VIEIRA DA SILVA |
09/02/2024 |
2024OB0017792
|
2024NL0000060
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
KÁTIA REGINA RUFINO DA SILVA |
09/02/2024 |
2024OB0017853
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
KEISE BELÉM DOS SANTOS |
09/02/2024 |
2024OB0017796
|
2024NL0000061
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
KELLY MARLEIDE LOUFARES DA SILVA |
09/02/2024 |
2024OB0017847
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LAESTE RODRIGUES MARTINS |
09/02/2024 |
2024OB0018238
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LAR BATISTA JANNEL DOYLE |
09/02/2024 |
2024OB0017782
|
2024NL0000054
|
2023NE0000696
|
1704145000000000 |
33903106 |
8,000.00 |
Lar Francisco de Assis - Manaus |
09/02/2024 |
2024OB0017784
|
2024NL0000054
|
2023NE0000696
|
1704145000000000 |
33903106 |
2,000.00 |
LARISSA CAXIAS MOTA |
09/02/2024 |
2024OB0017804
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LAURA DO CARMO CARNEIRO BRAZAO |
09/02/2024 |
2024OB0017952
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LÁZARO PAES CONEGUNDES |
09/02/2024 |
2024OB0017927
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
LEOCLILTON PIRES DE CASTRO |
09/02/2024 |
2024OB0018052
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LEONARDO BATISTA PEREIRA ALVES |
09/02/2024 |
2024OB0018034
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LEONARDO SEVALHO LEITAO |
09/02/2024 |
2024OB0017850
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
LÍDIA DE OLIVEIRA ANTUNES |
09/02/2024 |
2024OB0018233
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LINDICE CRISTINA PRATA DE OLIVEIRA |
09/02/2024 |
2024OB0017878
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LUCAS MACHADO GUIMARÃES JOTA |
09/02/2024 |
2024OB0017905
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LUCIANO MORTAGUA DE AZEVEDO |
09/02/2024 |
2024OB0017911
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LUCINEIA LIMA DA SILVA |
09/02/2024 |
2024OB0017903
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
LUIZA DE PAULA VIANA |
09/02/2024 |
2024OB0017897
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MALVINA CASTRO DA COSTA |
09/02/2024 |
2024OB0018204
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARCELLO SANTOS DA SILVA |
09/02/2024 |
2024OB0017991
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MARCELO FERREIRA DE SOUZA |
09/02/2024 |
2024OB0018231
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MARCILIO LASKOSKI |
09/02/2024 |
2024OB0018053
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MARCUS VINICIUS MARQUES PESSOA |
09/02/2024 |
2024OB0017972
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARIA DE FATIMA FERREIRA DA SILVA PENATTI |
09/02/2024 |
2024OB0017928
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Maria de Jesus Sarmento de Oliveira |
09/02/2024 |
2024OB0018196
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
MARIA DO PERPETUO SOCORRO ONETY CORDEIRO |
09/02/2024 |
2024OB0018031
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Maria do Perpetuo Socorro Souza Barbosa |
09/02/2024 |
2024OB0017842
|
2024NL0000065
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
MARIA GRACIENE PEREIRA DOS REIS |
09/02/2024 |
2024OB0018199
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARIA ROSILENE LIMA DA SILVA |
09/02/2024 |
2024OB0017996
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARIA SORAYA B. DO NASCIMENTO |
09/02/2024 |
2024OB0017969
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARILDA RIBEIRO DE FARIAS |
09/02/2024 |
2024OB0017888
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARILENE SILVA MAIA |
09/02/2024 |
2024OB0017874
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARILZA JACKSON PEREIRA ROZENHA |
09/02/2024 |
2024OB0017816
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MARIO SILVA DE OLIVEIRA |
09/02/2024 |
2024OB0017985
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MATHEUS FIGUEIREDO KETTLE |
09/02/2024 |
2024OB0017787
|
2024NL0000059
|
2023NE0000114
|
1704145000000000 |
33903106 |
200.00 |
MAX AGUIAR RAMOS |
09/02/2024 |
2024OB0017886
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MAYARA DIAS MOTA |
09/02/2024 |
2024OB0017856
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MICHELE KAKIHARA |
09/02/2024 |
2024OB0018058
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MIRIAM M C F DE MELO |
09/02/2024 |
2024OB0017909
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
MITSUYOSHI NISHI DE CARVALHO |
09/02/2024 |
2024OB0017805
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
MOANA COSTA DE HOLANDA |
09/02/2024 |
2024OB0017777
|
2024NL0000051
|
2023NE0000114
|
1704145000000000 |
33903106 |
1,000.00 |
NADILA MARA SOUZA DOS SANTOS |
09/02/2024 |
2024OB0017937
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NADYA OCILAINY BATISTA MENDES |
09/02/2024 |
2024OB0017918
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NAIR MARINHO RODRIGUES |
09/02/2024 |
2024OB0017829
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NATALIA SOUZA DE JESUS |
09/02/2024 |
2024OB0017798
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NEUZA MONTEIRO MARTINS REDMAN |
09/02/2024 |
2024OB0018205
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NEWTON SILVA DE LIMA |
09/02/2024 |
2024OB0017872
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NICIANE BIANCA COSTA DE LIMA LIMA |
09/02/2024 |
2024OB0017819
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
NIXON ANVERES GOMES |
09/02/2024 |
2024OB0017846
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
OLINDA SOUSA |
09/02/2024 |
2024OB0017929
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PABLO CASADO |
09/02/2024 |
2024OB0018232
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PAMELLA CORDEIRO COSTA |
09/02/2024 |
2024OB0017943
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PATRICIA DOS ANJOS PIRES |
09/02/2024 |
2024OB0017820
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PAULA ESTER ALVES LEITE |
09/02/2024 |
2024OB0017838
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
PAULA MARTINS ALBARADO |
09/02/2024 |
2024OB0018218
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PEDRO ALVES DE ALBUQUERQUE NETO |
09/02/2024 |
2024OB0017866
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
PRISCILA SILVA DE OLIVEIRA |
09/02/2024 |
2024OB0017797
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAFAEL LUCKY CONCEIÇÃO DE OLIVEIRA |
09/02/2024 |
2024OB0017906
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAFAEL SOUZA DE ALMEIDA |
09/02/2024 |
2024OB0018193
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDA DO SOCORRO BELÉM CAVALCANTE |
09/02/2024 |
2024OB0017933
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDO CARDOSO GÓES |
09/02/2024 |
2024OB0017896
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDO DA COSTA GONÇALVES |
09/02/2024 |
2024OB0017857
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDO MAIA JUNIOR |
09/02/2024 |
2024OB0018022
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDO NONATO FERREIRA DE OLIVEIRA |
09/02/2024 |
2024OB0017924
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAIMUNDO NONATO GOMES PROTÁSIO |
09/02/2024 |
2024OB0018035
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAPHAELA RODRIGUES COSTA |
09/02/2024 |
2024OB0018027
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RAQUEL RODRIGUES DE MELO ANDRADE |
09/02/2024 |
2024OB0017858
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
REGINALDO FERNANDES DO NASCIMENTO |
09/02/2024 |
2024OB0018242
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
REINALDO BRANDÃO DA COSTA |
09/02/2024 |
2024OB0017992
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
REJEANE FIGUEREDO CONCEIÇÃO |
09/02/2024 |
2024OB0018023
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
RENAN CARVALHO BRAGA |
09/02/2024 |
2024OB0017944
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RENAN RODRIGUES DE ALENCAR TOME |
09/02/2024 |
2024OB0017789
|
2024NL0000060
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RENATA PEREIRA DE SENA |
09/02/2024 |
2024OB0018216
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RITA CELESTE ALVES DA CUNHA |
09/02/2024 |
2024OB0017934
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ROBERT AZEVEDO DA ROCHA |
09/02/2024 |
2024OB0017965
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
ROCICLEIA DA SILVA |
09/02/2024 |
2024OB0017938
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
RODRIGO NARANJO DE OLIVEIRA |
09/02/2024 |
2024OB0017958
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ROSANGELA LABORDA DE SOUZA |
09/02/2024 |
2024OB0017876
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
ROZIVANE BURREGO DA SILVA |
09/02/2024 |
2024OB0017854
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SABRINA ANGEL SANTOS DA SILVA |
09/02/2024 |
2024OB0017862
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SALOM SOUZA DOS SANTOS |
09/02/2024 |
2024OB0017998
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
SAMARA BRENAIRE PINHEIRO DA ROCHA |
09/02/2024 |
2024OB0017823
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SAMYRA MARQUES BRAGA DE SOUZA |
09/02/2024 |
2024OB0017806
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SANDRA FABIOLA NOGUEIRA GIOIA DA COSTA |
09/02/2024 |
2024OB0017993
|
2024NL0000068
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SARA REBECA MONTEIRO MARTINS |
09/02/2024 |
2024OB0017788
|
2024NL0000059
|
2023NE0000114
|
1704145000000000 |
33903106 |
1,000.00 |
SELMA BARBOZA PERDOMO |
09/02/2024 |
2024OB0017830
|
2024NL0000063
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SIDNEY LIMA DE SOUZA |
09/02/2024 |
2024OB0018014
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Silmara de Morais Pereira |
09/02/2024 |
2024OB0017839
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
SILVANO DO CARMO DA SILVA PINHEIRO FILHO |
09/02/2024 |
2024OB0018040
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SILVIA OLIVEIRA DA COSTA |
09/02/2024 |
2024OB0017801
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
SONAYRA DA SILVA SANTANA |
09/02/2024 |
2024OB0017912
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
Suellen Menezes de Freitas |
09/02/2024 |
2024OB0017840
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
TAMIRES RODRIGUES FARIAS |
09/02/2024 |
2024OB0017877
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
TÁSSIA EMANUELLE CARVALHO BARRADAS |
09/02/2024 |
2024OB0017867
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
TATIANE NASCIMENTO SILVA |
09/02/2024 |
2024OB0017919
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
TEOFANES MOREIRA DE S JUNIOR |
09/02/2024 |
2024OB0017802
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
THIAGO TALISSON FERREIRA AZEVEDO |
09/02/2024 |
2024OB0018015
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
THICIANY DE MEDEIROS TORBEY PEREIRA |
09/02/2024 |
2024OB0017953
|
2024NL0000067
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
TONI DE OLIVEIRA ABREU |
09/02/2024 |
2024OB0018219
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Valdemarilda de Souza Bruno |
09/02/2024 |
2024OB0018005
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
10,000.00 |
VALERIA PINHEIRO FRAGATA |
09/02/2024 |
2024OB0018056
|
2024NL0000071
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
VALTER SALES PINTO |
09/02/2024 |
2024OB0017813
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
1,000.00 |
Vera Helena Montenegro da Silva |
09/02/2024 |
2024OB0017841
|
2024NL0000064
|
2024NE0000087
|
1500121000000000 |
33903106 |
5,000.00 |
VICTOR VINICIUS GOMES ALCANTARA VLAXIO |
09/02/2024 |
2024OB0017845
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
VITOR OLIVEIRA SIQUEIRA |
09/02/2024 |
2024OB0018254
|
2024NL0000070
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
Vitória Andrya Mota de Oliveira |
09/02/2024 |
2024OB0018006
|
2024NL0000069
|
2024NE0000087
|
1500121000000000 |
33903106 |
20,000.00 |
WILLISON DA ROCHA RODRIGUES |
09/02/2024 |
2024OB0017863
|
2024NL0000066
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
YEDA MONTEIRO DE OLIVEIRA |
09/02/2024 |
2024OB0017814
|
2024NL0000062
|
2024NE0000087
|
1500121000000000 |
33903106 |
200.00 |
AUGUSTO BERNARDO SAMPAIO CECILIO |
09/04/2024 |
2024OB0072906
|
2024NL0000407
|
2024NE0000339
|
1500121000000000 |
33903089 |
4,000.00 |
COMDASP CONSULTORIA EMPRESARIAL LTDA |
09/04/2024 |
2024OB0072917
|
2024NL0000408
|
2024NE0000335
|
1500121000000000 |
33909209 |
885,108.84 |
CONDOMINIO GERAL DO MILLENNIUM CENTER |
09/04/2024 |
2024OB0072901
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
7,177.44 |
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA |
09/04/2024 |
2024OB0072907
|
2024NL0000406
|
2024NE0000264
|
1500121000000000 |
33909214 |
8,002.80 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
09/04/2024 |
2024OB0072898
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
1,695.86 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
09/04/2024 |
2024OB0072915
|
2024NL0000358
|
2024NE0000270
|
1500121000000000 |
33909209 |
21,265.33 |
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA |
09/04/2024 |
2024OB0072916
|
2024NL0000383
|
2024NE0000068
|
1500121000000000 |
33903917 |
20,023.82 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072883
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
965,296.92 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072884
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
795,882.27 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072885
|
2024NL0000365
|
2024NE0000317
|
1500100000000000 |
31911310 |
1,591,764.54 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072886
|
2024NL0000365
|
2024NE0000318
|
1500100000000000 |
31911311 |
965,296.92 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072887
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
48,583.25 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072888
|
2024NL0000369
|
2024NE0000323
|
1500100000000000 |
31901199 |
67,326.17 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072889
|
2024NL0000372
|
2024NE0000328
|
1500100000000000 |
31911310 |
134,652.34 |
FUNDACAO AMAZONPREV |
09/04/2024 |
2024OB0072890
|
2024NL0000372
|
2024NE0000329
|
1500100000000000 |
31911311 |
48,583.25 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
09/04/2024 |
2024OB0072896
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
564.00 |
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS |
09/04/2024 |
2024OB0072902
|
2024NL0000362
|
2024NE0000308
|
1500100000000000 |
31901199 |
819.13 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2024 |
2024OB0072891
|
2024NL0000383
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,230.52 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2024 |
2024OB0072911
|
2024NL0000408
|
2024NE0000335
|
1500121000000000 |
33909209 |
101,579.58 |
MUNICIPIO DE MANAUS |
09/04/2024 |
2024OB0072882
|
2024NL0000358
|
2024NE0000270
|
1500121000000000 |
33909209 |
1,188.01 |
MUNICIPIO DE MANAUS |
09/04/2024 |
2024OB0072892
|
2024NL0000383
|
2024NE0000068
|
1500121000000000 |
33903917 |
1,118.65 |
MUNICIPIO DE MANAUS |
09/04/2024 |
2024OB0072893
|
2024NL0000341
|
2024NE0000281
|
1500121000000000 |
33909210 |
7,437.02 |
MUNICIPIO DE MANAUS |
09/04/2024 |
2024OB0072913
|
2024NL0000408
|
2024NE0000335
|
1500121000000000 |
33909209 |
54,694.48 |
MUNICIPIO DE MANAUS |
09/04/2024 |
2024OB0072914
|
2024NL0000412
|
2024NE0000017
|
1500121000000000 |
33903917 |
971.00 |
NEIRALDO HIDALGO DIXO |
09/04/2024 |
2024OB0072909
|
2024NL0000409
|
2024NE0000338
|
1500121000000000 |
33903089 |
4,000.00 |
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
|
|