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Decreto Federal nº 10.540/2020 - Padrão Mínimo
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Data: 26/07/2024
Ano
2024
DOWNLOAD
Órgão
014101 - SECRETARIA DE ESTADO DA FAZENDA
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total:
151.871.897,96
ASPA
01/02/2024
2024OB0009110
2024NL0000002
2024NE0000042
1500100000000000
31901199
118,00
ASPBRAS
01/02/2024
2024OB0009111
2024NL0000002
2024NE0000042
1500100000000000
31901199
30,00
ASPBRAS
01/02/2024
2024OB0009146
2024NL0000002
2024NE0000042
1500100000000000
31901199
7,69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/02/2024
2024OB0009108
2024NL0000002
2024NE0000042
1500100000000000
31901199
32.327,40
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/02/2024
2024OB0009118
2024NL0000002
2024NE0000042
1500100000000000
31901199
11.728,64
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/02/2024
2024OB0009145
2024NL0000002
2024NE0000042
1500100000000000
31901199
141.645,77
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/02/2024
2024OB0009149
2024NL0000007
2024NE0000056
1500100000000000
31901199
375,90
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/02/2024
2024OB0009155
2024NL0000007
2024NE0000056
1500100000000000
31901199
105,19
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/02/2024
2024OB0009173
2024NL0000007
2024NE0000056
1500100000000000
31901199
3.218,08
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
01/02/2024
2024OB0009114
2024NL0000002
2024NE0000042
1500100000000000
31901199
3.759,00
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
01/02/2024
2024OB0009151
2024NL0000007
2024NE0000056
1500100000000000
31901199
1.879,50
BANCO BMG S.A
01/02/2024
2024OB0009136
2024NL0000002
2024NE0000042
1500100000000000
31901199
9.647,02
BANCO BMG S.A
01/02/2024
2024OB0009158
2024NL0000007
2024NE0000056
1500100000000000
31901199
119,78
BANCO BRADESCO S A
01/02/2024
2024OB0009122
2024NL0000002
2024NE0000042
1500100000000000
31901199
325.109,89
BANCO BRADESCO S A
01/02/2024
2024OB0009159
2024NL0000007
2024NE0000056
1500100000000000
31901199
45.201,80
BANCO COOPERATIVO DO BRASIL S/A
01/02/2024
2024OB0009123
2024NL0000002
2024NE0000042
1500100000000000
31901199
3.568,21
BANCO DAYCOVAL
01/02/2024
2024OB0009126
2024NL0000002
2024NE0000042
1500100000000000
31901199
44.948,75
BANCO DAYCOVAL
01/02/2024
2024OB0009160
2024NL0000007
2024NE0000056
1500100000000000
31901199
803,42
BANCO DO BRASIL S A
01/02/2024
2024OB0009132
2024NL0000002
2024NE0000042
1500100000000000
31901199
121.293,06
BANCO DO BRASIL S A
01/02/2024
2024OB0009162
2024NL0000007
2024NE0000056
1500100000000000
31901199
14.926,42
BANCO INDUSTRIAL DO BRASIL S/A
01/02/2024
2024OB0009134
2024NL0000002
2024NE0000042
1500100000000000
31901199
10.468,11
BANCO INDUSTRIAL DO BRASIL S/A
01/02/2024
2024OB0009140
2024NL0000002
2024NE0000042
1500100000000000
31901199
1.708,28
BANCO INDUSTRIAL DO BRASIL S/A
01/02/2024
2024OB0009170
2024NL0000007
2024NE0000056
1500100000000000
31901199
97,03
BANCO MASTER S/A
01/02/2024
2024OB0009124
2024NL0000002
2024NE0000042
1500100000000000
31901199
46.337,13
BANCO MASTER S/A
01/02/2024
2024OB0009137
2024NL0000002
2024NE0000042
1500100000000000
31901199
3.251,93
BANCO MASTER S/A
01/02/2024
2024OB0009163
2024NL0000007
2024NE0000056
1500100000000000
31901199
107,81
BANCO PANAMERICANO S/A
01/02/2024
2024OB0009125
2024NL0000002
2024NE0000042
1500100000000000
31901199
18.124,83
BANCO SAFRA S A
01/02/2024
2024OB0009139
2024NL0000002
2024NE0000042
1500100000000000
31901199
2.090,63
BANCO SANTANDER (BRASIL) S.A.
01/02/2024
2024OB0009129
2024NL0000002
2024NE0000042
1500100000000000
31901199
5.642,82
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
01/02/2024
2024OB0020197
2023NL0002190
2023NE0001282
1500100000000000
31901143
3.691,77
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
01/02/2024
2024OB0022341
2023NL0002231
2023NE0001292
1502100000000000
31901199
3.691,77
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
01/02/2024
2024OB0022342
2023NL0002231
2023NE0001292
1502100000000000
31901199
3.691,77
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
01/02/2024
2024OB0022343
2023NL0002235
2023NE0001303
1502100000000000
31900701
3.691,77
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
01/02/2024
2024OB0022344
2023NL0002235
2023NE0001303
1502100000000000
31900701
3.691,77
BMC
01/02/2024
2024OB0009128
2024NL0000002
2024NE0000042
1500100000000000
31901199
4.929,70
BMC
01/02/2024
2024OB0009168
2024NL0000007
2024NE0000056
1500100000000000
31901199
849,24
BRADESCO SEGUROS S A
01/02/2024
2024OB0009119
2024NL0000002
2024NE0000042
1500100000000000
31901199
166,58
CAIXA ECONOMICA FEDERAL
01/02/2024
2024OB0009121
2024NL0000002
2024NE0000042
1500100000000000
31901199
3.191,62
CAIXA ECONOMICA FEDERAL
01/02/2024
2024OB0009133
2024NL0000002
2024NE0000042
1500100000000000
31901199
48.732,82
CAIXA ECONOMICA FEDERAL
01/02/2024
2024OB0009164
2024NL0000007
2024NE0000056
1500100000000000
31901199
13.150,09
CAIXA ECONOMICA FEDERAL
01/02/2024
2024OB0009167
2024NL0000007
2024NE0000056
1500100000000000
31901199
2.517,00
CLUBE MUNICIPAL
01/02/2024
2024OB0009116
2024NL0000002
2024NE0000042
1500100000000000
31901199
80,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
01/02/2024
2024OB0009127
2024NL0000002
2024NE0000042
1500100000000000
31901199
128.517,97
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
01/02/2024
2024OB0009166
2024NL0000007
2024NE0000056
1500100000000000
31901199
7.898,26
DENTAL SAUDE
01/02/2024
2024OB0009147
2024NL0000002
2024NE0000042
1500100000000000
31901199
130,00
FAZENDARIO CLUBE
01/02/2024
2024OB0009115
2024NL0000002
2024NE0000042
1500100000000000
31901199
11.170,00
FAZENDARIO CLUBE
01/02/2024
2024OB0009154
2024NL0000007
2024NE0000056
1500100000000000
31901199
1.050,00
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD
01/02/2024
2024OB0009177
2024NL0000021
2024NE0000003
1500121000000000
33903915
40.838,94
MEUCACHCARD LTD
01/02/2024
2024OB0009130
2024NL0000002
2024NE0000042
1500100000000000
31901199
144,19
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A
01/02/2024
2024OB0009106
2024NL0000002
2024NE0000042
1500100000000000
31901199
100,66
ODONTOMED SAUDE LTDA
01/02/2024
2024OB0009143
2024NL0000002
2024NE0000042
1500100000000000
31901199
130,90
O.S.B
01/02/2024
2024OB0009120
2024NL0000002
2024NE0000042
1500100000000000
31901199
62,00
PKL ONE
01/02/2024
2024OB0009131
2024NL0000002
2024NE0000042
1500100000000000
31901199
42.554,43
PKL ONE
01/02/2024
2024OB0009157
2024NL0000007
2024NE0000056
1500100000000000
31901199
826,98
PROVER PROMOCAO DE VENDAS LTDA
01/02/2024
2024OB0009135
2024NL0000002
2024NE0000042
1500100000000000
31901199
47.341,12
PROVER PROMOCAO DE VENDAS LTDA
01/02/2024
2024OB0009165
2024NL0000007
2024NE0000056
1500100000000000
31901199
7.541,90
RS PREVIDENCIA
01/02/2024
2024OB0009105
2024NL0000002
2024NE0000042
1500100000000000
31901199
16,55
RS PREVIDENCIA
01/02/2024
2024OB0009148
2024NL0000007
2024NE0000056
1500100000000000
31901199
36,52
SABEMI SEGURADORA S A
01/02/2024
2024OB0009117
2024NL0000002
2024NE0000042
1500100000000000
31901199
145,40
SABEMI SEGURADORA S A
01/02/2024
2024OB0009156
2024NL0000007
2024NE0000056
1500100000000000
31901199
99,50
SICREDI VALE DO SERRADO - COOP CR
01/02/2024
2024OB0009138
2024NL0000002
2024NE0000042
1500100000000000
31901199
21.933,35
SICREDI VALE DO SERRADO - COOP CR
01/02/2024
2024OB0009169
2024NL0000007
2024NE0000056
1500100000000000
31901199
2.128,32
SICREDIBIOMAS
01/02/2024
2024OB0009161
2024NL0000007
2024NE0000056
1500100000000000
31901199
1.076,34
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
01/02/2024
2024OB0009109
2024NL0000002
2024NE0000042
1500100000000000
31901199
20.039,14
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
01/02/2024
2024OB0009153
2024NL0000007
2024NE0000056
1500100000000000
31901199
2.278,17
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
01/02/2024
2024OB0009113
2024NL0000002
2024NE0000042
1500100000000000
31901199
30.823,80
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
01/02/2024
2024OB0009150
2024NL0000007
2024NE0000056
1500100000000000
31901199
375,90
SINTAFISCO
01/02/2024
2024OB0009112
2024NL0000002
2024NE0000042
1500100000000000
31901199
4.012,57
SINTAFISCO
01/02/2024
2024OB0009152
2024NL0000007
2024NE0000056
1500100000000000
31901199
242,40
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/02/2024
2024OB0009141
2024NL0000002
2024NE0000042
1500100000000000
31901199
233,84
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/02/2024
2024OB0009171
2024NL0000007
2024NE0000056
1500100000000000
31901199
233,84
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/02/2024
2024OB0009176
2024NL0000002
2024NE0000042
1500100000000000
31901199
588,78
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
01/02/2024
2024OB0009144
2024NL0000002
2024NE0000042
1500100000000000
31901199
1.991,46
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
01/02/2024
2024OB0009172
2024NL0000007
2024NE0000056
1500100000000000
31901199
210,40
UNIPREV
01/02/2024
2024OB0009178
2024NL0000002
2024NE0000042
1500100000000000
31901199
17,97
ALFAMA COM E SERVIÇOS LTDA
01/03/2024
2024OB0038388
2024NL0000157
2024NE0000073
1500121000000000
33903978
3.675,92
ASPA
01/03/2024
2024OB0036733
2024NL0000163
2024NE0000112
1500100000000000
31901199
118,00
ASPBRAS
01/03/2024
2024OB0036764
2024NL0000163
2024NE0000112
1500100000000000
31901199
7,69
ASPBRAS
01/03/2024
2024OB0036935
2024NL0000163
2024NE0000112
1500100000000000
31901199
30,00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/03/2024
2024OB0036705
2024NL0000151
2024NE0000099
1500100000000000
31901199
397,18
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/03/2024
2024OB0036732
2024NL0000163
2024NE0000112
1500100000000000
31901199
34.157,48
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/03/2024
2024OB0036740
2024NL0000163
2024NE0000112
1500100000000000
31901199
11.987,89
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/03/2024
2024OB0036765
2024NL0000163
2024NE0000112
1500100000000000
31901199
141.951,54
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/03/2024
2024OB0036924
2024NL0000151
2024NE0000099
1500100000000000
31901199
152,19
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/03/2024
2024OB0036928
2024NL0000151
2024NE0000099
1500100000000000
31901199
3.411,16
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
01/03/2024
2024OB0036923
2024NL0000151
2024NE0000099
1500100000000000
31901199
1.985,90
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
01/03/2024
2024OB0036934
2024NL0000163
2024NE0000112
1500100000000000
31901199
3.971,80
BANCO BMG S.A
01/03/2024
2024OB0036717
2024NL0000151
2024NE0000099
1500100000000000
31901199
119,78
BANCO BMG S.A
01/03/2024
2024OB0036939
2024NL0000163
2024NE0000112
1500100000000000
31901199
10.732,33
BANCO BRADESCO S A
01/03/2024
2024OB0036716
2024NL0000151
2024NE0000099
1500100000000000
31901199
48.170,45
BANCO BRADESCO S A
01/03/2024
2024OB0036747
2024NL0000163
2024NE0000112
1500100000000000
31901199
334.356,96
BANCO COOPERATIVO DO BRASIL S/A
01/03/2024
2024OB0036756
2024NL0000163
2024NE0000112
1500100000000000
31901199
3.568,21
BANCO DAYCOVAL
01/03/2024
2024OB0036743
2024NL0000163
2024NE0000112
1500100000000000
31901199
45.756,02
BANCO DAYCOVAL
01/03/2024
2024OB0036925
2024NL0000151
2024NE0000099
1500100000000000
31901199
803,42
BANCO DO BRASIL S A
01/03/2024
2024OB0036719
2024NL0000151
2024NE0000099
1500100000000000
31901199
12.816,15
BANCO DO BRASIL S A
01/03/2024
2024OB0036754
2024NL0000163
2024NE0000112
1500100000000000
31901199
115.409,99
BANCO INDUSTRIAL DO BRASIL S/A
01/03/2024
2024OB0036715
2024NL0000151
2024NE0000099
1500100000000000
31901199
97,03
BANCO INDUSTRIAL DO BRASIL S/A
01/03/2024
2024OB0036758
2024NL0000163
2024NE0000112
1500100000000000
31901199
1.708,28
BANCO INDUSTRIAL DO BRASIL S/A
01/03/2024
2024OB0036938
2024NL0000163
2024NE0000112
1500100000000000
31901199
10.468,11
BANCO MASTER S/A
01/03/2024
2024OB0036721
2024NL0000151
2024NE0000099
1500100000000000
31901199
107,81
BANCO MASTER S/A
01/03/2024
2024OB0036742
2024NL0000163
2024NE0000112
1500100000000000
31901199
46.337,13
BANCO MASTER S/A
01/03/2024
2024OB0036749
2024NL0000163
2024NE0000112
1500100000000000
31901199
3.251,93
BANCO PANAMERICANO S/A
01/03/2024
2024OB0036750
2024NL0000163
2024NE0000112
1500100000000000
31901199
17.549,84
BANCO SAFRA S A
01/03/2024
2024OB0036744
2024NL0000163
2024NE0000112
1500100000000000
31901199
2.090,63
BANCO SANTANDER (BRASIL) S.A.
01/03/2024
2024OB0036937
2024NL0000163
2024NE0000112
1500100000000000
31901199
3.140,50
BMC
01/03/2024
2024OB0036714
2024NL0000151
2024NE0000099
1500100000000000
31901199
1.248,34
BMC
01/03/2024
2024OB0036746
2024NL0000163
2024NE0000112
1500100000000000
31901199
4.530,60
BRADESCO SEGUROS S A
01/03/2024
2024OB0036936
2024NL0000163
2024NE0000112
1500100000000000
31901199
166,58
CLARO S A
01/03/2024
2024OB0036943
2024NL0000178
2023NE0000535
1500100000000000
33903992
981,38
CLUBE MUNICIPAL
01/03/2024
2024OB0036737
2024NL0000163
2024NE0000112
1500100000000000
31901199
80,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
01/03/2024
2024OB0036718
2024NL0000151
2024NE0000099
1500100000000000
31901199
7.898,26
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
01/03/2024
2024OB0036752
2024NL0000163
2024NE0000112
1500100000000000
31901199
131.239,39
DENTAL SAUDE
01/03/2024
2024OB0036942
2024NL0000163
2024NE0000112
1500100000000000
31901199
130,00
FAZENDARIO CLUBE
01/03/2024
2024OB0036709
2024NL0000151
2024NE0000099
1500100000000000
31901199
1.050,00
FAZENDARIO CLUBE
01/03/2024
2024OB0036736
2024NL0000163
2024NE0000112
1500100000000000
31901199
11.020,00
MANAUS AMBIENTAL S.A
01/03/2024
2024OB0036945
2024NL0000190
2024NE0000085
1500121000000000
33903944
15.596,26
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
01/03/2024
2024OB0038374
2024NL0000159
2024NE0000030
1500121000000000
33903977
2.751,10
MARCOS DE SOUZA LIMA
01/03/2024
2024OB0038387
2024NL0000137
2024NE0000074
1500121000000000
33903615
1.800,00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
01/03/2024
2024OB0038370
2024NL0000122
2024NE0000016
1500121000000000
33903917
2.525,60
MEUCACHCARD LTD
01/03/2024
2024OB0036759
2024NL0000163
2024NE0000112
1500100000000000
31901199
144,19
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A
01/03/2024
2024OB0036930
2024NL0000163
2024NE0000112
1500100000000000
31901199
100,66
NAIA LAURIA DA SILVA
01/03/2024
2024OB0038377
2024NL0000175
2024NE0000040
1500121000000000
33903615
4.097,91
NAIA LAURIA DA SILVA
01/03/2024
2024OB0038379
2024NL0000176
2024NE0000040
1500121000000000
33903615
4.115,55
ODONTOMED SAUDE LTDA
01/03/2024
2024OB0036941
2024NL0000163
2024NE0000112
1500100000000000
31901199
130,90
O.S.B
01/03/2024
2024OB0036741
2024NL0000163
2024NE0000112
1500100000000000
31901199
62,00
PKL ONE
01/03/2024
2024OB0036720
2024NL0000151
2024NE0000099
1500100000000000
31901199
826,98
PKL ONE
01/03/2024
2024OB0036748
2024NL0000163
2024NE0000112
1500100000000000
31901199
41.346,85
PREFEITURA MUNICIPAL DE MANAUS
01/03/2024
2024OB0038371
2024NL0000122
2024NE0000016
1500121000000000
33903917
140,00
PREFEITURA MUNICIPAL DE MANAUS
01/03/2024
2024OB0038373
2024NL0000157
2024NE0000073
1500121000000000
33903978
178,05
PREFEITURA MUNICIPAL DE MANAUS
01/03/2024
2024OB0038375
2024NL0000159
2024NE0000030
1500121000000000
33903977
152,50
PROVER PROMOCAO DE VENDAS LTDA
01/03/2024
2024OB0036755
2024NL0000163
2024NE0000112
1500100000000000
31901199
43.862,96
PROVER PROMOCAO DE VENDAS LTDA
01/03/2024
2024OB0036926
2024NL0000151
2024NE0000099
1500100000000000
31901199
5.991,21
RS PREVIDENCIA
01/03/2024
2024OB0036920
2024NL0000151
2024NE0000099
1500100000000000
31901199
36,52
RS PREVIDENCIA
01/03/2024
2024OB0036929
2024NL0000163
2024NE0000112
1500100000000000
31901199
16,55
SABEMI SEGURADORA S A
01/03/2024
2024OB0036711
2024NL0000151
2024NE0000099
1500100000000000
31901199
99,50
SABEMI SEGURADORA S A
01/03/2024
2024OB0036738
2024NL0000163
2024NE0000112
1500100000000000
31901199
145,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
01/03/2024
2024OB0036946
2024NL0000190
2024NE0000085
1500121000000000
33903944
786,36
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
01/03/2024
2024OB0037173
2024NL0000178
2023NE0000535
1500100000000000
33903992
49,48
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
01/03/2024
2024OB0038372
2024NL0000122
2024NE0000016
1500121000000000
33903917
134,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
01/03/2024
2024OB0038376
2024NL0000159
2024NE0000030
1500121000000000
33903977
146,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
01/03/2024
2024OB0038378
2024NL0000175
2024NE0000040
1500121000000000
33903615
195,48
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
01/03/2024
2024OB0038380
2024NL0000176
2024NE0000040
1500121000000000
33903615
177,84
SICREDI VALE DO SERRADO - COOP CR
01/03/2024
2024OB0036753
2024NL0000163
2024NE0000112
1500100000000000
31901199
21.933,35
SICREDI VALE DO SERRADO - COOP CR
01/03/2024
2024OB0036927
2024NL0000151
2024NE0000099
1500100000000000
31901199
2.128,32
SICREDIBIOMAS
01/03/2024
2024OB0036712
2024NL0000151
2024NE0000099
1500100000000000
31901199
1.076,34
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
01/03/2024
2024OB0036708
2024NL0000151
2024NE0000099
1500100000000000
31901199
2.276,95
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
01/03/2024
2024OB0036932
2024NL0000163
2024NE0000112
1500100000000000
31901199
20.837,50
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
01/03/2024
2024OB0036921
2024NL0000151
2024NE0000099
1500100000000000
31901199
397,18
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
01/03/2024
2024OB0036933
2024NL0000163
2024NE0000112
1500100000000000
31901199
32.171,58
SINTAFISCO
01/03/2024
2024OB0036922
2024NL0000151
2024NE0000099
1500100000000000
31901199
242,40
SINTAFISCO
01/03/2024
2024OB0036931
2024NL0000163
2024NE0000112
1500100000000000
31901199
4.012,57
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/03/2024
2024OB0036940
2024NL0000163
2024NE0000112
1500100000000000
31901199
588,54
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
01/03/2024
2024OB0036724
2024NL0000151
2024NE0000099
1500100000000000
31901199
210,40
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
01/03/2024
2024OB0036762
2024NL0000163
2024NE0000112
1500100000000000
31901199
2.104,38
UNIPREV
01/03/2024
2024OB0036734
2024NL0000163
2024NE0000112
1500100000000000
31901199
17,97
ASPA
01/04/2024
2024OB0067140
2024NL0000362
2024NE0000308
1500100000000000
31901199
118,00
ASPBRAS
01/04/2024
2024OB0067144
2024NL0000362
2024NE0000308
1500100000000000
31901199
30,00
ASPBRAS
01/04/2024
2024OB0067172
2024NL0000362
2024NE0000308
1500100000000000
31901199
7,69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/04/2024
2024OB0067142
2024NL0000362
2024NE0000308
1500100000000000
31901199
34.157,48
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/04/2024
2024OB0067150
2024NL0000362
2024NE0000308
1500100000000000
31901199
13.112,36
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/04/2024
2024OB0067171
2024NL0000362
2024NE0000308
1500100000000000
31901199
141.947,17
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/04/2024
2024OB0067179
2024NL0000369
2024NE0000323
1500100000000000
31901199
397,18
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/04/2024
2024OB0067181
2024NL0000369
2024NE0000323
1500100000000000
31901199
114,59
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
01/04/2024
2024OB0067208
2024NL0000369
2024NE0000323
1500100000000000
31901199
3.627,04
BANCO BMG S.A
01/04/2024
2024OB0067163
2024NL0000362
2024NE0000308
1500100000000000
31901199
10.593,71
BANCO BMG S.A
01/04/2024
2024OB0067190
2024NL0000369
2024NE0000323
1500100000000000
31901199
191,94
BANCO BRADESCO S A
01/04/2024
2024OB0067153
2024NL0000362
2024NE0000308
1500100000000000
31901199
344.456,47
BANCO BRADESCO S A
01/04/2024
2024OB0067183
2024NL0000369
2024NE0000323
1500100000000000
31901199
46.685,61
BANCO DAYCOVAL
01/04/2024
2024OB0067157
2024NL0000362
2024NE0000308
1500100000000000
31901199
44.722,99
BANCO DAYCOVAL
01/04/2024
2024OB0067188
2024NL0000369
2024NE0000323
1500100000000000
31901199
803,42
BANCO DO BRASIL S A
01/04/2024
2024OB0067154
2024NL0000362
2024NE0000308
1500100000000000
31901199
115.409,99
BANCO DO BRASIL S A
01/04/2024
2024OB0067185
2024NL0000369
2024NE0000323
1500100000000000
31901199
12.816,15
BANCO INDUSTRIAL DO BRASIL S/A
01/04/2024
2024OB0067164
2024NL0000362
2024NE0000308
1500100000000000
31901199
10.468,11
BANCO INDUSTRIAL DO BRASIL S/A
01/04/2024
2024OB0067167
2024NL0000362
2024NE0000308
1500100000000000
31901199
1.708,28
BANCO INDUSTRIAL DO BRASIL S/A
01/04/2024
2024OB0067187
2024NL0000369
2024NE0000323
1500100000000000
31901199
97,03
BANCO MASTER S/A
01/04/2024
2024OB0067152
2024NL0000362
2024NE0000308
1500100000000000
31901199
3.251,93
BANCO MASTER S/A
01/04/2024
2024OB0067166
2024NL0000362
2024NE0000308
1500100000000000
31901199
44.338,13
BANCO MASTER S/A
01/04/2024
2024OB0067189
2024NL0000369
2024NE0000323
1500100000000000
31901199
107,81
BANCO PANAMERICANO S/A
01/04/2024
2024OB0067151
2024NL0000362
2024NE0000308
1500100000000000
31901199
17.863,48
BANCO SAFRA S A
01/04/2024
2024OB0067159
2024NL0000362
2024NE0000308
1500100000000000
31901199
2.090,63
BANCO SANTANDER (BRASIL) S.A.
01/04/2024
2024OB0067165
2024NL0000362
2024NE0000308
1500100000000000
31901199
3.140,50
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
01/04/2024
2024OB0070157
2024NL0000163
2024NE0000112
1500100000000000
31901199
3.801,60
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
01/04/2024
2024OB0070158
2024NL0000167
2024NE0000124
1500100000000000
31900701
3.801,60
BMC
01/04/2024
2024OB0067156
2024NL0000362
2024NE0000308
1500100000000000
31901199
4.530,60
BMC
01/04/2024
2024OB0067184
2024NL0000369
2024NE0000323
1500100000000000
31901199
1.248,34
BRADESCO SEGUROS S A
01/04/2024
2024OB0067148
2024NL0000362
2024NE0000308
1500100000000000
31901199
166,58
CAIXA ECONOMICA FEDERAL
01/04/2024
2024OB0065145
2024NL0000362
2024NE0000308
1500100000000000
31901199
46.305,54
CAIXA ECONOMICA FEDERAL
01/04/2024
2024OB0065146
2024NL0000362
2024NE0000308
1500100000000000
31901199
2.937,62
CAIXA ECONOMICA FEDERAL
01/04/2024
2024OB0065153
2024NL0000369
2024NE0000323
1500100000000000
31901199
2.531,94
CAIXA ECONOMICA FEDERAL
01/04/2024
2024OB0065169
2024NL0000369
2024NE0000323
1500100000000000
31901199
14.985,40
CLUBE MUNICIPAL
01/04/2024
2024OB0067145
2024NL0000362
2024NE0000308
1500100000000000
31901199
80,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
01/04/2024
2024OB0067158
2024NL0000362
2024NE0000308
1500100000000000
31901199
128.955,75
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
01/04/2024
2024OB0067186
2024NL0000369
2024NE0000323
1500100000000000
31901199
7.898,26
DENTAL SAUDE
01/04/2024
2024OB0067173
2024NL0000362
2024NE0000308
1500100000000000
31901199
130,00
FAZENDARIO CLUBE
01/04/2024
2024OB0067146
2024NL0000362
2024NE0000308
1500100000000000
31901199
11.020,00
FAZENDARIO CLUBE
01/04/2024
2024OB0067180
2024NL0000369
2024NE0000323
1500100000000000
31901199
1.050,00
JONAS CHAVES BOAVENTURA
01/04/2024
2024OB0067210
2024NL0000384
2024NE0000303
1500121000000000
33901402
1.471,50
MEUCACHCARD LTD
01/04/2024
2024OB0067161
2024NL0000362
2024NE0000308
1500100000000000
31901199
144,19
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A
01/04/2024
2024OB0067136
2024NL0000362
2024NE0000308
1500100000000000
31901199
100,66
ODONTOMED SAUDE LTDA
01/04/2024
2024OB0067170
2024NL0000362
2024NE0000308
1500100000000000
31901199
130,90
O.S.B
01/04/2024
2024OB0067147
2024NL0000362
2024NE0000308
1500100000000000
31901199
62,00
PKL ONE
01/04/2024
2024OB0067162
2024NL0000362
2024NE0000308
1500100000000000
31901199
42.515,78
PKL ONE
01/04/2024
2024OB0067206
2024NL0000369
2024NE0000323
1500100000000000
31901199
826,98
PROVER PROMOCAO DE VENDAS LTDA
01/04/2024
2024OB0067155
2024NL0000362
2024NE0000308
1500100000000000
31901199
42.949,22
PROVER PROMOCAO DE VENDAS LTDA
01/04/2024
2024OB0067207
2024NL0000369
2024NE0000323
1500100000000000
31901199
6.100,77
RS PREVIDENCIA
01/04/2024
2024OB0067135
2024NL0000362
2024NE0000308
1500100000000000
31901199
16,55
RS PREVIDENCIA
01/04/2024
2024OB0067174
2024NL0000369
2024NE0000323
1500100000000000
31901199
36,52
SABEMI SEGURADORA S A
01/04/2024
2024OB0067149
2024NL0000362
2024NE0000308
1500100000000000
31901199
145,40
SABEMI SEGURADORA S A
01/04/2024
2024OB0067182
2024NL0000369
2024NE0000323
1500100000000000
31901199
99,50
SICREDI VALE DO SERRADO - COOP CR
01/04/2024
2024OB0067160
2024NL0000362
2024NE0000308
1500100000000000
31901199
16.088,67
SICREDI VALE DO SERRADO - COOP CR
01/04/2024
2024OB0067205
2024NL0000369
2024NE0000323
1500100000000000
31901199
2.128,32
SICREDIBIOMAS
01/04/2024
2024OB0067204
2024NL0000369
2024NE0000323
1500100000000000
31901199
1.076,34
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
01/04/2024
2024OB0067139
2024NL0000362
2024NE0000308
1500100000000000
31901199
20.839,80
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
01/04/2024
2024OB0067175
2024NL0000369
2024NE0000323
1500100000000000
31901199
2.276,95
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
01/04/2024
2024OB0067141
2024NL0000362
2024NE0000308
1500100000000000
31901199
32.171,58
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
01/04/2024
2024OB0067176
2024NL0000369
2024NE0000323
1500100000000000
31901199
397,18
SINTAFISCO
01/04/2024
2024OB0067143
2024NL0000362
2024NE0000308
1500100000000000
31901199
4.012,57
SINTAFISCO
01/04/2024
2024OB0067177
2024NL0000369
2024NE0000323
1500100000000000
31901199
242,40
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
01/04/2024
2024OB0067168
2024NL0000362
2024NE0000308
1500100000000000
31901199
588,32
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
01/04/2024
2024OB0067169
2024NL0000362
2024NE0000308
1500100000000000
31901199
2.104,38
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
01/04/2024
2024OB0067209
2024NL0000369
2024NE0000323
1500100000000000
31901199
210,40
UNIPREV
01/04/2024
2024OB0067138
2024NL0000362
2024NE0000308
1500100000000000
31901199
17,97
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
02/01/2024
2024NL0000004
2024NE0000053
1500100000000000
31901302
4.209,79
ALEX DEL GIGLIO
02/05/2024
2024OB0097905
2024NL0000480
2024NE0000376
1500121000000000
33901402
790,00
ASPA
02/05/2024
2024OB0099222
2024NL0000576
2024NE0000412
1500100000000000
31901199
118,00
ASPBRAS
02/05/2024
2024OB0099221
2024NL0000576
2024NE0000412
1500100000000000
31901199
30,00
ASPBRAS
02/05/2024
2024OB0099253
2024NL0000576
2024NE0000412
1500100000000000
31901199
7,69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/05/2024
2024OB0099194
2024NL0000558
2024NE0000393
1500100000000000
31901199
397,18
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/05/2024
2024OB0099201
2024NL0000558
2024NE0000393
1500100000000000
31901199
114,59
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/05/2024
2024OB0099216
2024NL0000558
2024NE0000393
1500100000000000
31901199
3.627,04
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/05/2024
2024OB0099220
2024NL0000576
2024NE0000412
1500100000000000
31901199
34.157,48
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/05/2024
2024OB0099232
2024NL0000576
2024NE0000412
1500100000000000
31901199
12.397,81
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/05/2024
2024OB0099255
2024NL0000576
2024NE0000412
1500100000000000
31901199
139.791,30
BANCO BMG S.A
02/05/2024
2024OB0099209
2024NL0000558
2024NE0000393
1500100000000000
31901199
252,34
BANCO BMG S.A
02/05/2024
2024OB0099248
2024NL0000576
2024NE0000412
1500100000000000
31901199
10.452,90
BANCO BRADESCO S A
02/05/2024
2024OB0099206
2024NL0000558
2024NE0000393
1500100000000000
31901199
54.042,73
BANCO BRADESCO S A
02/05/2024
2024OB0099235
2024NL0000576
2024NE0000412
1500100000000000
31901199
349.307,45
BANCO DAYCOVAL
02/05/2024
2024OB0099205
2024NL0000558
2024NE0000393
1500100000000000
31901199
803,42
BANCO DAYCOVAL
02/05/2024
2024OB0099241
2024NL0000576
2024NE0000412
1500100000000000
31901199
41.620,37
BANCO DO BRASIL S A
02/05/2024
2024OB0099207
2024NL0000558
2024NE0000393
1500100000000000
31901199
12.816,15
BANCO DO BRASIL S A
02/05/2024
2024OB0099233
2024NL0000576
2024NE0000412
1500100000000000
31901199
115.832,82
BANCO INDUSTRIAL DO BRASIL S/A
02/05/2024
2024OB0099210
2024NL0000558
2024NE0000393
1500100000000000
31901199
97,03
BANCO INDUSTRIAL DO BRASIL S/A
02/05/2024
2024OB0099240
2024NL0000576
2024NE0000412
1500100000000000
31901199
7.711,22
BANCO INDUSTRIAL DO BRASIL S/A
02/05/2024
2024OB0099245
2024NL0000576
2024NE0000412
1500100000000000
31901199
1.286,98
BANCO MASTER S/A
02/05/2024
2024OB0099214
2024NL0000558
2024NE0000393
1500100000000000
31901199
107,81
BANCO MASTER S/A
02/05/2024
2024OB0099244
2024NL0000576
2024NE0000412
1500100000000000
31901199
3.251,93
BANCO MASTER S/A
02/05/2024
2024OB0099249
2024NL0000576
2024NE0000412
1500100000000000
31901199
41.776,03
BANCO PANAMERICANO S/A
02/05/2024
2024OB0099208
2024NL0000558
2024NE0000393
1500100000000000
31901199
1.490,53
BANCO PANAMERICANO S/A
02/05/2024
2024OB0099234
2024NL0000576
2024NE0000412
1500100000000000
31901199
16.169,27
BANCO SAFRA S A
02/05/2024
2024OB0099250
2024NL0000576
2024NE0000412
1500100000000000
31901199
1.853,11
BANCO SANTANDER (BRASIL) S.A.
02/05/2024
2024OB0099239
2024NL0000576
2024NE0000412
1500100000000000
31901199
3.023,31
BANCO SANTANDER (BRASIL) S.A.
02/05/2024
2024OB0099247
2024NL0000576
2024NE0000412
1500100000000000
31901199
2.072,96
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
02/05/2024
2024OB0107420
2024NL0000362
2024NE0000308
1500100000000000
31901199
3.801,60
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
02/05/2024
2024OB0107421
2024NL0000366
2024NE0000320
1500100000000000
31900701
3.801,60
BMC
02/05/2024
2024OB0099203
2024NL0000558
2024NE0000393
1500100000000000
31901199
1.248,34
BMC
02/05/2024
2024OB0099238
2024NL0000576
2024NE0000412
1500100000000000
31901199
4.316,23
BRADESCO SEGUROS S A
02/05/2024
2024OB0099230
2024NL0000576
2024NE0000412
1500100000000000
31901199
166,58
CAIXA ECONOMICA FEDERAL
02/05/2024
2024OB0097906
2024NL0000558
2024NE0000393
1500100000000000
31901199
2.531,94
CAIXA ECONOMICA FEDERAL
02/05/2024
2024OB0097907
2024NL0000558
2024NE0000393
1500100000000000
31901199
14.985,40
CAIXA ECONOMICA FEDERAL
02/05/2024
2024OB0097909
2024NL0000576
2024NE0000412
1500100000000000
31901199
50.962,91
CAIXA ECONOMICA FEDERAL
02/05/2024
2024OB0097910
2024NL0000576
2024NE0000412
1500100000000000
31901199
8.113,43
CLUBE MUNICIPAL
02/05/2024
2024OB0099228
2024NL0000576
2024NE0000412
1500100000000000
31901199
80,00
CONDOMINIO GERAL DO MILLENNIUM CENTER
02/05/2024
2024OB0099262
2024NL0000576
2024NE0000412
1500100000000000
31901199
7.177,44
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA
02/05/2024
2024OB0097911
2024NL0000585
2024NE0000026
1500121000000000
33903007
8.002,80
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
02/05/2024
2024OB0099212
2024NL0000558
2024NE0000393
1500100000000000
31901199
2.994,70
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
02/05/2024
2024OB0099237
2024NL0000576
2024NE0000412
1500100000000000
31901199
136.849,76
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
02/05/2024
2024OB0099259
2024NL0000576
2024NE0000412
1500100000000000
31901199
1.695,86
DENTAL SAUDE
02/05/2024
2024OB0099256
2024NL0000576
2024NE0000412
1500100000000000
31901199
130,00
FAZENDARIO CLUBE
02/05/2024
2024OB0099199
2024NL0000558
2024NE0000393
1500100000000000
31901199
1.050,00
FAZENDARIO CLUBE
02/05/2024
2024OB0099227
2024NL0000576
2024NE0000412
1500100000000000
31901199
11.020,00
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS
02/05/2024
2024OB0099258
2024NL0000576
2024NE0000412
1500100000000000
31901199
564,00
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS
02/05/2024
2024OB0099263
2024NL0000576
2024NE0000412
1500100000000000
31901199
819,13
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD
02/05/2024
2024OB0097908
2024NL0000570
2024NE0000003
1500121000000000
33903915
52.622,10
MEUCACHCARD LTD
02/05/2024
2024OB0099246
2024NL0000576
2024NE0000412
1500100000000000
31901199
144,19
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A
02/05/2024
2024OB0099217
2024NL0000576
2024NE0000412
1500100000000000
31901199
100,66
ODONTOMED SAUDE LTDA
02/05/2024
2024OB0099252
2024NL0000576
2024NE0000412
1500100000000000
31901199
130,90
O.S.B
02/05/2024
2024OB0099231
2024NL0000576
2024NE0000412
1500100000000000
31901199
62,00
PKL ONE
02/05/2024
2024OB0099202
2024NL0000558
2024NE0000393
1500100000000000
31901199
826,98
PKL ONE
02/05/2024
2024OB0099242
2024NL0000576
2024NE0000412
1500100000000000
31901199
43.699,25
PROVER PROMOCAO DE VENDAS LTDA
02/05/2024
2024OB0099204
2024NL0000558
2024NE0000393
1500100000000000
31901199
6.310,00
PROVER PROMOCAO DE VENDAS LTDA
02/05/2024
2024OB0099243
2024NL0000576
2024NE0000412
1500100000000000
31901199
47.139,67
RS PREVIDENCIA
02/05/2024
2024OB0099193
2024NL0000558
2024NE0000393
1500100000000000
31901199
36,52
RS PREVIDENCIA
02/05/2024
2024OB0099218
2024NL0000576
2024NE0000412
1500100000000000
31901199
16,55
SABEMI SEGURADORA S A
02/05/2024
2024OB0099200
2024NL0000558
2024NE0000393
1500100000000000
31901199
99,50
SABEMI SEGURADORA S A
02/05/2024
2024OB0099229
2024NL0000576
2024NE0000412
1500100000000000
31901199
145,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
02/05/2024
2024OB0097912
2024NL0000585
2024NE0000026
1500121000000000
33903007
97,20
SICREDI VALE DO SERRADO - COOP CR
02/05/2024
2024OB0099213
2024NL0000558
2024NE0000393
1500100000000000
31901199
2.128,32
SICREDI VALE DO SERRADO - COOP CR
02/05/2024
2024OB0099236
2024NL0000576
2024NE0000412
1500100000000000
31901199
16.088,67
SICREDIBIOMAS
02/05/2024
2024OB0099211
2024NL0000558
2024NE0000393
1500100000000000
31901199
1.076,34
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
02/05/2024
2024OB0099195
2024NL0000558
2024NE0000393
1500100000000000
31901199
2.369,24
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
02/05/2024
2024OB0099225
2024NL0000576
2024NE0000412
1500100000000000
31901199
20.839,80
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
02/05/2024
2024OB0099197
2024NL0000558
2024NE0000393
1500100000000000
31901199
397,18
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
02/05/2024
2024OB0099219
2024NL0000576
2024NE0000412
1500100000000000
31901199
32.171,58
SINTAFISCO
02/05/2024
2024OB0099196
2024NL0000558
2024NE0000393
1500100000000000
31901199
242,40
SINTAFISCO
02/05/2024
2024OB0099224
2024NL0000576
2024NE0000412
1500100000000000
31901199
4.012,57
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/05/2024
2024OB0099251
2024NL0000576
2024NE0000412
1500100000000000
31901199
588,10
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
02/05/2024
2024OB0099257
2024NL0000576
2024NE0000412
1500100000000000
31901199
7.073,55
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
02/05/2024
2024OB0099260
2024NL0000576
2024NE0000412
1500100000000000
31901199
2.940,74
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
02/05/2024
2024OB0099261
2024NL0000576
2024NE0000412
1500100000000000
31901199
3.046,77
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
02/05/2024
2024OB0099264
2024NL0000576
2024NE0000412
1500100000000000
31901199
2.784,24
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
02/05/2024
2024OB0099265
2024NL0000576
2024NE0000412
1500100000000000
31901199
4.332,85
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO
02/05/2024
2024OB0099266
2024NL0000558
2024NE0000393
1500100000000000
31901199
7.378,54
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
02/05/2024
2024OB0099215
2024NL0000558
2024NE0000393
1500100000000000
31901199
210,40
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
02/05/2024
2024OB0099254
2024NL0000576
2024NE0000412
1500100000000000
31901199
2.125,42
UNIPREV
02/05/2024
2024OB0099223
2024NL0000576
2024NE0000412
1500100000000000
31901199
17,97
ASPA
02/07/2024
2024OB0161702
2024NL0000870
2024NE0000577
1500100000000000
31901199
118,00
ASPBRAS
02/07/2024
2024OB0161700
2024NL0000870
2024NE0000577
1500100000000000
31901199
30,00
ASPBRAS
02/07/2024
2024OB0161730
2024NL0000870
2024NE0000577
1500100000000000
31901199
7,69
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/07/2024
2024OB0161675
2024NL0000860
2024NE0000568
1500100000000000
31901199
397,18
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/07/2024
2024OB0161679
2024NL0000860
2024NE0000568
1500100000000000
31901199
114,59
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/07/2024
2024OB0161694
2024NL0000860
2024NE0000568
1500100000000000
31901199
2.155,58
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/07/2024
2024OB0161703
2024NL0000870
2024NE0000577
1500100000000000
31901199
33.760,30
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/07/2024
2024OB0161708
2024NL0000870
2024NE0000577
1500100000000000
31901199
11.762,14
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
02/07/2024
2024OB0161733
2024NL0000870
2024NE0000577
1500100000000000
31901199
146.398,48
BANCO BMG S.A
02/07/2024
2024OB0161686
2024NL0000860
2024NE0000568
1500100000000000
31901199
390,77
BANCO BMG S.A
02/07/2024
2024OB0161710
2024NL0000870
2024NE0000577
1500100000000000
31901199
10.384,08
BANCO BRADESCO S A
02/07/2024
2024OB0161682
2024NL0000860
2024NE0000568
1500100000000000
31901199
55.500,52
BANCO BRADESCO S A
02/07/2024
2024OB0161711
2024NL0000870
2024NE0000577
1500100000000000
31901199
345.978,13
BANCO DAYCOVAL
02/07/2024
2024OB0161684
2024NL0000860
2024NE0000568
1500100000000000
31901199
803,42
BANCO DAYCOVAL
02/07/2024
2024OB0161712
2024NL0000870
2024NE0000577
1500100000000000
31901199
31.801,10
BANCO DO BRASIL S A
02/07/2024
2024OB0161690
2024NL0000860
2024NE0000568
1500100000000000
31901199
13.419,50
BANCO DO BRASIL S A
02/07/2024
2024OB0161714
2024NL0000870
2024NE0000577
1500100000000000
31901199
118.983,22
BANCO INDUSTRIAL DO BRASIL S/A
02/07/2024
2024OB0161692
2024NL0000860
2024NE0000568
1500100000000000
31901199
97,03
BANCO INDUSTRIAL DO BRASIL S/A
02/07/2024
2024OB0161720
2024NL0000870
2024NE0000577
1500100000000000
31901199
1.094,70
BANCO INDUSTRIAL DO BRASIL S/A
02/07/2024
2024OB0161722
2024NL0000870
2024NE0000577
1500100000000000
31901199
8.449,35
BANCO MASTER S/A
02/07/2024
2024OB0161717
2024NL0000870
2024NE0000577
1500100000000000
31901199
33.064,88
BANCO MASTER S/A
02/07/2024
2024OB0161721
2024NL0000870
2024NE0000577
1500100000000000
31901199
3.251,93
BANCO PANAMERICANO S/A
02/07/2024
2024OB0161685
2024NL0000860
2024NE0000568
1500100000000000
31901199
1.803,33
BANCO PANAMERICANO S/A
02/07/2024
2024OB0161713
2024NL0000870
2024NE0000577
1500100000000000
31901199
12.644,40
BANCO SAFRA S A
02/07/2024
2024OB0161719
2024NL0000870
2024NE0000577
1500100000000000
31901199
1.853,11
BANCO SANTANDER (BRASIL) S.A.
02/07/2024
2024OB0161726
2024NL0000870
2024NE0000577
1500100000000000
31901199
2.669,24
BANCO SANTANDER (BRASIL) S.A.
02/07/2024
2024OB0161727
2024NL0000870
2024NE0000577
1500100000000000
31901199
3.056,09
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
02/07/2024
2024OB0171889
2024NL0000870
2024NE0000577
1500100000000000
31901199
19.413,11
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
02/07/2024
2024OB0171890
2024NL0000874
2024NE0000590
1500100000000000
31900701
19.413,11
BMC
02/07/2024
2024OB0161687
2024NL0000860
2024NE0000568
1500100000000000
31901199
1.248,34
BMC
02/07/2024
2024OB0161716
2024NL0000870
2024NE0000577
1500100000000000
31901199
3.821,30
BRADESCO SEGUROS S A
02/07/2024
2024OB0161707
2024NL0000870
2024NE0000577
1500100000000000
31901199
166,58
CLUBE MUNICIPAL
02/07/2024
2024OB0161705
2024NL0000870
2024NE0000577
1500100000000000
31901199
80,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
02/07/2024
2024OB0161688
2024NL0000860
2024NE0000568
1500100000000000
31901199
2.994,70
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
02/07/2024
2024OB0161715
2024NL0000870
2024NE0000577
1500100000000000
31901199
135.222,06
DENTAL SAUDE
02/07/2024
2024OB0161731
2024NL0000870
2024NE0000577
1500100000000000
31901199
130,00
FAZENDARIO CLUBE
02/07/2024
2024OB0161678
2024NL0000860
2024NE0000568
1500100000000000
31901199
1.050,00
FAZENDARIO CLUBE
02/07/2024
2024OB0161704
2024NL0000870
2024NE0000577
1500100000000000
31901199
10.420,00
MEUCACHCARD LTD
02/07/2024
2024OB0161724
2024NL0000870
2024NE0000577
1500100000000000
31901199
144,19
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A
02/07/2024
2024OB0161696
2024NL0000870
2024NE0000577
1500100000000000
31901199
102,04
ODONTOMED SAUDE LTDA
02/07/2024
2024OB0161729
2024NL0000870
2024NE0000577
1500100000000000
31901199
130,90
O.S.B
02/07/2024
2024OB0161706
2024NL0000870
2024NE0000577
1500100000000000
31901199
62,00
PKL ONE
02/07/2024
2024OB0161691
2024NL0000860
2024NE0000568
1500100000000000
31901199
866,76
PKL ONE
02/07/2024
2024OB0161723
2024NL0000870
2024NE0000577
1500100000000000
31901199
54.067,83
PROVER PROMOCAO DE VENDAS LTDA
02/07/2024
2024OB0161683
2024NL0000860
2024NE0000568
1500100000000000
31901199
6.354,96
PROVER PROMOCAO DE VENDAS LTDA
02/07/2024
2024OB0161725
2024NL0000870
2024NE0000577
1500100000000000
31901199
36.411,92
RS PREVIDENCIA
02/07/2024
2024OB0161673
2024NL0000860
2024NE0000568
1500100000000000
31901199
36,52
RS PREVIDENCIA
02/07/2024
2024OB0161695
2024NL0000870
2024NE0000577
1500100000000000
31901199
16,55
SABEMI SEGURADORA S A
02/07/2024
2024OB0161680
2024NL0000860
2024NE0000568
1500100000000000
31901199
99,50
SABEMI SEGURADORA S A
02/07/2024
2024OB0161709
2024NL0000870
2024NE0000577
1500100000000000
31901199
145,40
SICREDI VALE DO SERRADO - COOP CR
02/07/2024
2024OB0161689
2024NL0000860
2024NE0000568
1500100000000000
31901199
2.128,32
SICREDI VALE DO SERRADO - COOP CR
02/07/2024
2024OB0161718
2024NL0000870
2024NE0000577
1500100000000000
31901199
16.088,67
SICREDIBIOMAS
02/07/2024
2024OB0161681
2024NL0000860
2024NE0000568
1500100000000000
31901199
771,25
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
02/07/2024
2024OB0161676
2024NL0000860
2024NE0000568
1500100000000000
31901199
2.369,24
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
02/07/2024
2024OB0161698
2024NL0000870
2024NE0000577
1500100000000000
31901199
21.199,59
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
02/07/2024
2024OB0161674
2024NL0000860
2024NE0000568
1500100000000000
31901199
397,18
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
02/07/2024
2024OB0161699
2024NL0000870
2024NE0000577
1500100000000000
31901199
31.377,22
SINTAFISCO
02/07/2024
2024OB0161677
2024NL0000860
2024NE0000568
1500100000000000
31901199
242,40
SINTAFISCO
02/07/2024
2024OB0161701
2024NL0000870
2024NE0000577
1500100000000000
31901199
4.012,57
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
02/07/2024
2024OB0161728
2024NL0000870
2024NE0000577
1500100000000000
31901199
581,92
TRIVALE INSTITUICAO DE PAGAMENTO LTDA
02/07/2024
2024OB0161734
2024NL0000879
2024NE0000014
1500121000000000
33904602
232.430,79
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
02/07/2024
2024OB0161693
2024NL0000860
2024NE0000568
1500100000000000
31901199
210,40
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
02/07/2024
2024OB0161732
2024NL0000870
2024NE0000577
1500100000000000
31901199
2.125,42
UNIPREV
02/07/2024
2024OB0161697
2024NL0000870
2024NE0000577
1500100000000000
31901199
17,97
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
03/04/2024
2024OB0068869
2024NL0000362
2024NE0000308
1500100000000000
31901199
3.971,80
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
03/04/2024
2024OB0068870
2024NL0000369
2024NE0000323
1500100000000000
31901199
1.985,90
MANAUS AMBIENTAL S.A
03/04/2024
2024OB0068798
2024NL0000385
2024NE0000085
1500121000000000
33903944
14.189,57
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
03/04/2024
2024OB0068799
2024NL0000385
2024NE0000085
1500121000000000
33903944
715,43
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
03/05/2024
2024OB0107496
2024NL0000576
2024NE0000412
1500100000000000
31901199
3.801,60
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
03/05/2024
2024OB0107497
2024NL0000580
2024NE0000426
1500100000000000
31900701
3.801,60
HERALDO GONCALVES CAIUBA
03/06/2024
2024OB0129678
2024NL0000747
2024NE0000531
1500121000000000
33903089
4.000,00
PREFEITURA MUNICIPAL DE MANICORE
03/06/2024
2024OB0129677
2024NL0000720
2024NE0000001
1500121000000000
33903944
101,70
AGENOR RIBEIRO MACHADO JUNIOR
03/07/2024
2024OB0163720
2024NL0000938
2024NE0000652
1500121000000000
33903989
3.000,00
AGENOR RIBEIRO MACHADO JUNIOR
03/07/2024
2024OB0163721
2024NL0000939
2024NE0000653
1500121000000000
33903089
3.500,00
ALCIMAR DE SOUZA MARTINS
03/07/2024
2024OB0163050
2024NL0000900
2024NE0000611
1500121000000000
33903089
4.000,00
ALEXANDER DOS SANTOS NOEL
03/07/2024
2024OB0163726
2024NL0000944
2024NE0000658
1500121000000000
33903089
2.000,00
ALEXANDER DOS SANTOS NOEL
03/07/2024
2024OB0163731
2024NL0000949
2024NE0000664
1500121000000000
33903989
2.000,00
ALEXEI CHAVES DE MOURA COSTA
03/07/2024
2024OB0163704
2024NL0000922
2024NE0000636
1500121000000000
33903989
4.000,00
ALEXEI CHAVES DE MOURA COSTA
03/07/2024
2024OB0163705
2024NL0000923
2024NE0000637
1500121000000000
33903089
5.000,00
ANTONIO ALBANO PROTASIO BASTOS
03/07/2024
2024OB0163053
2024NL0000903
2024NE0000614
1500121000000000
33903089
5.200,00
AUGUSTO BERNARDO SAMPAIO CECILIO
03/07/2024
2024OB0163054
2024NL0000904
2024NE0000617
1500121000000000
33903089
4.000,00
CLARO NXT TELECOMUNICACOES S/A
03/07/2024
2024OB0163685
2024NL0000881
2024NE0000109
1500121000000000
33903901
456,11
CLARO NXT TELECOMUNICACOES S/A
03/07/2024
2024OB0163688
2024NL0000882
2024NE0000109
1500121000000000
33903901
456,11
CLARO NXT TELECOMUNICACOES S/A
03/07/2024
2024OB0163696
2024NL0000913
2023NE0000517
1500100000000000
33903901
456,11
CLARO S A
03/07/2024
2024OB0163689
2024NL0000883
2024NE0000002
1500121000000000
33903993
315,71
DILZIELEN SILVA DE ARAUJO
03/07/2024
2024OB0163691
2024NL0000907
2024NE0000619
1500121000000000
33903089
4.000,00
DILZIELEN SILVA DE ARAUJO
03/07/2024
2024OB0163692
2024NL0000908
2024NE0000620
1500121000000000
33903989
4.000,00
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA
03/07/2024
2024OB0163682
2024NL0000875
2024NE0000068
1500121000000000
33903917
26.834,11
EROS AUGUSTO PEREIRA DA SILVA
03/07/2024
2024OB0163037
2024NL0000884
2024NE0000596
1500121000000000
33903989
1.500,00
EROS AUGUSTO PEREIRA DA SILVA
03/07/2024
2024OB0163038
2024NL0000885
2024NE0000597
1500121000000000
33903089
2.500,00
FRANCISCO RUIZ DE FREITAS FILHO
03/07/2024
2024OB0163039
2024NL0000886
2024NE0000599
1500121000000000
33903089
4.000,00
FRANCISCO RUIZ DE FREITAS FILHO
03/07/2024
2024OB0163040
2024NL0000887
2024NE0000600
1500121000000000
33903089
4.000,00
FRANSOERMES TORRES LIMA
03/07/2024
2024OB0163041
2024NL0000891
2024NE0000601
1500121000000000
33903989
4.000,00
GILMAR JARDIM FONSECA
03/07/2024
2024OB0163698
2024NL0000916
2024NE0000630
1500121000000000
33903089
2.500,00
GILMAR JARDIM FONSECA
03/07/2024
2024OB0163699
2024NL0000917
2024NE0000631
1500121000000000
33903989
2.500,00
HEMERSON JOSE DOS SANTOS LIMA
03/07/2024
2024OB0163055
2024NL0000905
2024NE0000615
1500121000000000
33903089
5.200,00
HERALDO GONCALVES CAIUBA
03/07/2024
2024OB0163042
2024NL0000892
2024NE0000602
1500121000000000
33903989
4.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
03/07/2024
2024OB0163683
2024NL0000875
2024NE0000068
1500121000000000
33903917
1.649,02
JOAO BOSCO LOTO HOLANDA
03/07/2024
2024OB0163708
2024NL0000926
2024NE0000640
1500121000000000
33903089
4.000,00
JOAO BOSCO LOTO HOLANDA
03/07/2024
2024OB0163709
2024NL0000927
2024NE0000641
1500121000000000
33903989
4.000,00
JOEL BRITO MOURA
03/07/2024
2024OB0163057
2024NL0000914
2024NE0000566
1500121000000000
33901401
360,00
JULIO CESAR DINELLI MAGNANI
03/07/2024
2024OB0163716
2024NL0000934
2024NE0000648
1500121000000000
33903989
3.500,00
JULIO CESAR DINELLI MAGNANI
03/07/2024
2024OB0163717
2024NL0000935
2024NE0000649
1500121000000000
33903089
4.000,00
KATHLEEN CARVALHO DE LIMA
03/07/2024
2024OB0163043
2024NL0000893
2024NE0000603
1500121000000000
33903089
4.000,00
MARIA MADALENA SOARESDO NASCIMENTO
03/07/2024
2024OB0163044
2024NL0000894
2024NE0000604
1500121000000000
33903089
4.000,00
MARIA ZENILDA DA SILVA SENA
03/07/2024
2024OB0163045
2024NL0000895
2024NE0000605
1500121000000000
33903089
4.000,00
MATEUS RIBEIRO MOTA
03/07/2024
2024OB0163051
2024NL0000901
2024NE0000612
1500121000000000
33903989
4.000,00
MONIQUE FREIRE RODRIGUES
03/07/2024
2024OB0163693
2024NL0000909
2024NE0000621
1500121000000000
33903089
5.000,00
NEIRALDO HIDALGO DIXO
03/07/2024
2024OB0163056
2024NL0000906
2024NE0000618
1500121000000000
33903089
4.000,00
NILTON CORREA XAVIER
03/07/2024
2024OB0163702
2024NL0000920
2024NE0000634
1500121000000000
33903989
2.500,00
NILTON CORREA XAVIER
03/07/2024
2024OB0163703
2024NL0000921
2024NE0000635
1500121000000000
33903089
3.000,00
OZIEL BRAGA DA SILVA
03/07/2024
2024OB0163046
2024NL0000896
2024NE0000607
1500121000000000
33903089
4.000,00
PAULO CAPUTO E OLIVEIRA
03/07/2024
2024OB0163052
2024NL0000902
2024NE0000613
1500121000000000
33903089
4.000,00
POSSIDONIO MARINHO FILHO
03/07/2024
2024OB0163712
2024NL0000930
2024NE0000644
1500121000000000
33903089
2.500,00
POSSIDONIO MARINHO FILHO
03/07/2024
2024OB0163713
2024NL0000931
2024NE0000645
1500121000000000
33903989
2.000,00
PREFEITURA MUNICIPAL DE MANAUS
03/07/2024
2024OB0163684
2024NL0000875
2024NE0000068
1500121000000000
33903917
1.499,11
RAICIMAR GOMES CORREA
03/07/2024
2024OB0163725
2024NL0000943
2024NE0000657
1500121000000000
33903089
5.000,00
RAICIMAR GOMES CORREA
03/07/2024
2024OB0163732
2024NL0000942
2024NE0000656
1500121000000000
33903989
5.000,00
RAIMUNDO DA COSTA AMARAL
03/07/2024
2024OB0163729
2024NL0000947
2024NE0000661
1500121000000000
33903989
2.000,00
RAIMUNDO DA COSTA AMARAL
03/07/2024
2024OB0163730
2024NL0000948
2024NE0000662
1500121000000000
33903089
3.000,00
RAIMUNDO SIDNEY MORAES PIRES
03/07/2024
2024OB0163727
2024NL0000946
2024NE0000660
1500121000000000
33903089
5.000,00
RAIMUNDO SIDNEY MORAES PIRES
03/07/2024
2024OB0163728
2024NL0000945
2024NE0000659
1500121000000000
33903989
5.000,00
REGINA ROQUE DO NASCIMENTO BARBOSA
03/07/2024
2024OB0163700
2024NL0000918
2024NE0000632
1500121000000000
33903989
2.500,00
REGINA ROQUE DO NASCIMENTO BARBOSA
03/07/2024
2024OB0163701
2024NL0000919
2024NE0000633
1500121000000000
33903089
2.500,00
ROSA PAULA FERREIRA MAGALHAES
03/07/2024
2024OB0163710
2024NL0000928
2024NE0000642
1500121000000000
33903089
3.000,00
ROSA PAULA FERREIRA MAGALHAES
03/07/2024
2024OB0163711
2024NL0000929
2024NE0000643
1500121000000000
33903989
3.000,00
RUBENS MARQUES FURTADO
03/07/2024
2024OB0163047
2024NL0000897
2024NE0000608
1500121000000000
33903989
4.000,00
SAMIRA RIBEIRO DE FRANCA
03/07/2024
2024OB0163706
2024NL0000924
2024NE0000638
1500121000000000
33903989
2.000,00
SAMIRA RIBEIRO DE FRANCA
03/07/2024
2024OB0163707
2024NL0000925
2024NE0000639
1500121000000000
33903089
2.000,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
03/07/2024
2024OB0163686
2024NL0000881
2024NE0000109
1500121000000000
33903901
23,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
03/07/2024
2024OB0163687
2024NL0000882
2024NE0000109
1500121000000000
33903901
23,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
03/07/2024
2024OB0163690
2024NL0000883
2024NE0000002
1500121000000000
33903993
15,92
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
03/07/2024
2024OB0163697
2024NL0000913
2023NE0000517
1500100000000000
33903901
23,00
SHEYSE GONDIM CARVALHO
03/07/2024
2024OB0163694
2024NL0000910
2024NE0000622
1500121000000000
33903989
2.000,00
SHEYSE GONDIM CARVALHO
03/07/2024
2024OB0163695
2024NL0000911
2024NE0000623
1500121000000000
33903089
3.000,00
TASSYO YAN DOS SANTOS BARRETO
03/07/2024
2024OB0163722
2024NL0000940
2024NE0000654
1500121000000000
33903989
2.000,00
TASSYO YAN DOS SANTOS BARRETO
03/07/2024
2024OB0163723
2024NL0000941
2024NE0000655
1500121000000000
33903089
3.000,00
TIAGO AIRES DOS SANTOS
03/07/2024
2024OB0163048
2024NL0000898
2024NE0000609
1500121000000000
33903989
3.990,00
VALMIR CETAURO RAPOSO
03/07/2024
2024OB0163718
2024NL0000936
2024NE0000650
1500121000000000
33903989
4.000,00
VALMIR CETAURO RAPOSO
03/07/2024
2024OB0163719
2024NL0000937
2024NE0000651
1500121000000000
33903089
4.000,00
VICTORIA MARTINS DA COSTA
03/07/2024
2024OB0163049
2024NL0000899
2024NE0000610
1500121000000000
33903089
4.000,00
XISTO TAVARES DE LIMA
03/07/2024
2024OB0163714
2024NL0000932
2024NE0000646
1500121000000000
33903089
2.500,00
XISTO TAVARES DE LIMA
03/07/2024
2024OB0163715
2024NL0000933
2024NE0000647
1500121000000000
33903989
2.000,00
ALEXANDRE SIQUEIRA DE MEDEIROS
04/03/2024
2024OB0038991
2024NL0000183
2024NE0000108
1500121000000000
33901402
1.008,00
CLARO S A
04/03/2024
2024OB0038993
2024NL0000185
2024NE0000002
1500121000000000
33903993
37,86
CLARO S A
04/03/2024
2024OB0038995
2024NL0000186
2024NE0000069
1500121000000000
33903993
311,33
CLARO S A
04/03/2024
2024OB0038997
2024NL0000187
2024NE0000084
1500121000000000
33903992
1.018,70
DANIELA RAMOS TORRES
04/03/2024
2024OB0038990
2024NL0000182
2024NE0000110
1500121000000000
33901402
981,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
04/03/2024
2024OB0038988
2024NL0000168
2023NE0000249
1704145000000000
33913963
422,16
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
04/03/2024
2024OB0038999
2024NL0000188
2024NE0000021
1500121000000000
33903977
1.267,60
MARCOS DE SOUZA LIMA
04/03/2024
2024OB0039002
2024NL0000189
2024NE0000074
1500121000000000
33903615
1.800,00
PREFEITURA MUNICIPAL DE MANAUS
04/03/2024
2024OB0038985
2024NL0000113
2024NE0000017
1500121000000000
33903917
410,89
PREFEITURA MUNICIPAL DE MANAUS
04/03/2024
2024OB0039001
2024NL0000188
2024NE0000021
1500121000000000
33903977
70,27
RECHE GALDEANO & CIA LTDA
04/03/2024
2024OB0038986
2024NL0000136
2024NE0000015
1500121000000000
33903308
52.481,80
RODRIGO FIGUEIREDO DE ALBUQUERQUE
04/03/2024
2024OB0038992
2024NL0000184
2024NE0000111
1500121000000000
33901402
1.008,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/03/2024
2024OB0038987
2024NL0000136
2024NE0000015
1500121000000000
33903308
2.646,14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/03/2024
2024OB0038994
2024NL0000185
2024NE0000002
1500121000000000
33903993
1,91
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/03/2024
2024OB0038996
2024NL0000186
2024NE0000069
1500121000000000
33903993
15,70
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/03/2024
2024OB0038998
2024NL0000187
2024NE0000084
1500121000000000
33903992
51,36
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/03/2024
2024OB0039000
2024NL0000188
2024NE0000021
1500121000000000
33903977
67,46
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
04/03/2024
2024OB0039003
2024NL0000113
2024NE0000017
1500121000000000
33903917
7.806,97
TRIVALE INSTITUICAO DE PAGAMENTO LTDA
04/03/2024
2024OB0038989
2024NL0000181
2024NE0000126
1500121000000000
33909211
231.720,19
PREFEITURA MUNICIPAL DE MANICORE
04/04/2024
2024OB0070043
2024NL0000338
2024NE0000001
1500121000000000
33903944
101,70
SAAE DE PRESIDENTE FIGUEIREDO
04/04/2024
2024OB0070042
2024NL0000357
2024NE0000032
1500121000000000
33903944
255,58
ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS
04/06/2024
2024OB0131204
2024NL0000746
2024NE0000354
1500121000000000
33903024
9.352,41
CONDOMINIO GERAL DO MILLENNIUM CENTER
04/06/2024
2024OB0131208
2024NL0000722
2024NE0000504
1500100000000000
31901199
7.177,44
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
04/06/2024
2024OB0131206
2024NL0000722
2024NE0000504
1500100000000000
31901199
1.695,86
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS
04/06/2024
2024OB0131205
2024NL0000722
2024NE0000504
1500100000000000
31901199
564,00
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS
04/06/2024
2024OB0131211
2024NL0000722
2024NE0000504
1500100000000000
31901199
819,13
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131194
2024NL0000083
2023NE0000541
1500100000000000
33903943
6,54
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131195
2024NL0000083
2023NE0000541
1500100000000000
33903943
7,95
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131196
2024NL0000084
2023NE0000541
1500100000000000
33903943
8,72
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131197
2024NL0000084
2023NE0000541
1500100000000000
33903943
4,68
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131198
2024NL0000086
2023NE0000541
1500100000000000
33903943
5,17
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131199
2024NL0000086
2023NE0000541
1500100000000000
33903943
8,90
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131200
2024NL0000086
2023NE0000541
1500100000000000
33903943
37,09
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131201
2024NL0000086
2023NE0000541
1500100000000000
33903943
11,06
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131202
2024NL0000086
2023NE0000541
1500100000000000
33903943
19,94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131218
2024NL0000080
2023NE0000541
1500100000000000
33903943
11,12
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131219
2024NL0000081
2023NE0000541
1500100000000000
33903943
24,12
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131220
2024NL0000082
2023NE0000541
1500100000000000
33903943
19,10
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
04/06/2024
2024OB0131221
2024NL0000746
2024NE0000354
1500121000000000
33903024
113,59
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
04/06/2024
2024OB0131207
2024NL0000722
2024NE0000504
1500100000000000
31901199
2.940,74
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
04/06/2024
2024OB0131209
2024NL0000722
2024NE0000504
1500100000000000
31901199
2.784,24
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
04/06/2024
2024OB0131210
2024NL0000722
2024NE0000504
1500100000000000
31901199
4.332,85
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
04/06/2024
2024OB0131212
2024NL0000722
2024NE0000504
1500100000000000
31901199
7.073,55
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
04/06/2024
2024OB0131213
2024NL0000722
2024NE0000504
1500100000000000
31901199
3.046,77
ELLEN PATRICIA NOGUEIRA DA COSTA
04/07/2024
2024OB0164678
2024NL0000915
2024NE0000567
1500121000000000
33901401
396,00
NEIRALDO HIDALGO DIXO
04/07/2024
2024OB0164679
2024NL0000952
2024NE0000663
1500121000000000
33901401
396,00
KAELE LTDA
05/04/2024
2024OB0070791
2024NL0000387
2024NE0000278
1500121000000000
33909209
11.771,52
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
05/04/2024
2024OB0070782
2024NL0000392
2024NE0000030
1500121000000000
33903977
2.751,10
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
05/04/2024
2024OB0070787
2024NL0000398
2024NE0000021
1500121000000000
33903977
1.267,60
MARCOS DE SOUZA LIMA
05/04/2024
2024OB0070781
2024NL0000331
2024NE0000074
1500121000000000
33903615
1.800,00
NAIA LAURIA DA SILVA
05/04/2024
2024OB0070792
2024NL0000397
2024NE0000040
1500121000000000
33903615
4.115,55
PREFEITURA MUNICIPAL DE MANAUS
05/04/2024
2024OB0070784
2024NL0000392
2024NE0000030
1500121000000000
33903977
152,50
PREFEITURA MUNICIPAL DE MANAUS
05/04/2024
2024OB0070789
2024NL0000398
2024NE0000021
1500121000000000
33903977
70,27
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
05/04/2024
2024OB0070783
2024NL0000392
2024NE0000030
1500121000000000
33903977
146,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
05/04/2024
2024OB0070785
2024NL0000387
2024NE0000278
1500121000000000
33909209
142,97
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
05/04/2024
2024OB0070786
2024NL0000397
2024NE0000040
1500121000000000
33903615
177,84
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
05/04/2024
2024OB0070788
2024NL0000398
2024NE0000021
1500121000000000
33903977
67,46
AGENOR RIBEIRO MACHADO JUNIOR
06/03/2024
2024OB0040483
2024NL0000247
2024NE0000174
1500121000000000
33903989
3.500,00
AGENOR RIBEIRO MACHADO JUNIOR
06/03/2024
2024OB0040484
2024NL0000248
2024NE0000175
1500121000000000
33903089
3.500,00
ALCIMAR DE SOUZA MARTINS
06/03/2024
2024OB0040440
2024NL0000202
2024NE0000139
1500121000000000
33903989
4.000,00
ALCIMAR DE SOUZA MARTINS
06/03/2024
2024OB0040447
2024NL0000209
2024NE0000140
1500121000000000
33903089
4.000,00
ALCIMAR DE SOUZA MARTINS
06/03/2024
2024OB0040447
2024NL0000209
2024NE0000140
1500121000000000
33903089
-632,46
ALESSANDRO VICENTE DE OLIVEIRA FERRO
06/03/2024
2024OB0040436
2024NL0000198
2024NE0000129
1500121000000000
33903089
4.000,00
ALEXEI CHAVES DE MOURA COSTA
06/03/2024
2024OB0040467
2024NL0000229
2024NE0000158
1500121000000000
33903989
2.500,00
ALEXEI CHAVES DE MOURA COSTA
06/03/2024
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ALEXEI CHAVES DE MOURA COSTA
06/03/2024
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ANTONIO ALBANO PROTASIO BASTOS
06/03/2024
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ANTONIO ALBANO PROTASIO BASTOS
06/03/2024
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COMDASP CONSULTORIA EMPRESARIAL LTDA
06/03/2024
2024OB0040917
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DILZIELEN SILVA DE ARAUJO
06/03/2024
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DILZIELEN SILVA DE ARAUJO
06/03/2024
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DILZIELEN SILVA DE ARAUJO
06/03/2024
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EROS AUGUSTO PEREIRA DA SILVA
06/03/2024
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EROS AUGUSTO PEREIRA DA SILVA
06/03/2024
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EROS AUGUSTO PEREIRA DA SILVA
06/03/2024
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FRANCISCO CARLOS DA SILVA GOMES
06/03/2024
2024OB0040459
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FRANSOERMES TORRES LIMA
06/03/2024
2024OB0040438
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GILMAR JARDIM FONSECA
06/03/2024
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GILMAR JARDIM FONSECA
06/03/2024
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HEMERSON JOSE DOS SANTOS LIMA
06/03/2024
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HEMERSON JOSE DOS SANTOS LIMA
06/03/2024
2024OB0040453
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HERALDO GONCALVES CAIUBA
06/03/2024
2024OB0040439
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4.000,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
06/03/2024
2024OB0040918
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33903701
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JOAO BOSCO LOTO HOLANDA
06/03/2024
2024OB0040471
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JOAO BOSCO LOTO HOLANDA
06/03/2024
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JORGE ALMEIDA DA SILVA JR
06/03/2024
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JULIO CESAR DINELLI MAGNANI
06/03/2024
2024OB0040479
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JULIO CESAR DINELLI MAGNANI
06/03/2024
2024OB0040480
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KATHLEEN CARVALHO DE LIMA
06/03/2024
2024OB0040446
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4.000,00
MARIA DO SOCORRO SOARES LIMA
06/03/2024
2024OB0040461
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MARIA MADALENA SOARESDO NASCIMENTO
06/03/2024
2024OB0040441
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4.000,00
MARIA ZENILDA DA SILVA SENA
06/03/2024
2024OB0040442
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4.000,00
MATEUS RIBEIRO MOTA
06/03/2024
2024OB0040448
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4.000,00
MATEUS RIBEIRO MOTA
06/03/2024
2024OB0040448
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MONIQUE FREIRE RODRIGUES
06/03/2024
2024OB0040434
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4.000,00
MONIQUE FREIRE RODRIGUES
06/03/2024
2024OB0040434
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MONIQUE FREIRE RODRIGUES
06/03/2024
2024OB0040435
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4.000,00
NAILANDY PEREIRA BEZERRA
06/03/2024
2024OB0040458
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NILTON CORREA XAVIER
06/03/2024
2024OB0040465
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3.500,00
NILTON CORREA XAVIER
06/03/2024
2024OB0040466
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33903989
2.500,00
OZIEL BRAGA DA SILVA
06/03/2024
2024OB0040443
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4.000,00
PAULO CAPUTO E OLIVEIRA
06/03/2024
2024OB0040449
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POSSIDONIO MARINHO FILHO
06/03/2024
2024OB0040475
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POSSIDONIO MARINHO FILHO
06/03/2024
2024OB0040476
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PREFEITURA MUNICIPAL DE MANAUS
06/03/2024
2024OB0040920
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RAICIMAR GOMES CORREA
06/03/2024
2024OB0040487
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RAICIMAR GOMES CORREA
06/03/2024
2024OB0040487
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RAIMUNDO DA COSTA AMARAL
06/03/2024
2024OB0040490
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RAIMUNDO DA COSTA AMARAL
06/03/2024
2024OB0040491
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RAIMUNDO SIDNEY MORAES PIRES
06/03/2024
2024OB0040488
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3.000,00
RAIMUNDO SIDNEY MORAES PIRES
06/03/2024
2024OB0040489
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2.500,00
REGINA ROQUE DO NASCIMENTO BARBOSA
06/03/2024
2024OB0040463
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33903089
2.500,00
REGINA ROQUE DO NASCIMENTO BARBOSA
06/03/2024
2024OB0040464
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33903989
2.500,00
ROSA PAULA FERREIRA MAGALHAES
06/03/2024
2024OB0040473
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3.000,00
ROSA PAULA FERREIRA MAGALHAES
06/03/2024
2024OB0040474
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3.500,00
RUBENS MARQUES FURTADO
06/03/2024
2024OB0040444
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4.000,00
SAMIRA RIBEIRO DE FRANCA
06/03/2024
2024OB0040469
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33903089
2.000,00
SAMIRA RIBEIRO DE FRANCA
06/03/2024
2024OB0040470
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33903989
2.000,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
06/03/2024
2024OB0040433
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253,01
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
06/03/2024
2024OB0040919
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33903701
49.022,09
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO
06/03/2024
2024OB0040432
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33904007
5.141,75
SHEYSE GONDIM CARVALHO
06/03/2024
2024OB0040455
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3.000,00
SHEYSE GONDIM CARVALHO
06/03/2024
2024OB0040455
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33903089
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SHEYSE GONDIM CARVALHO
06/03/2024
2024OB0040456
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TASSYO YAN DOS SANTOS BARRETO
06/03/2024
2024OB0040485
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4.000,00
TASSYO YAN DOS SANTOS BARRETO
06/03/2024
2024OB0040486
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TIAGO AIRES DOS SANTOS
06/03/2024
2024OB0040445
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4.000,00
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO
06/03/2024
2024OB0040431
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VALMIR CETAURO RAPOSO
06/03/2024
2024OB0040481
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33903989
3.000,00
VALMIR CETAURO RAPOSO
06/03/2024
2024OB0040482
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33903089
3.000,00
XISTO TAVARES DE LIMA
06/03/2024
2024OB0040477
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2.000,00
XISTO TAVARES DE LIMA
06/03/2024
2024OB0040478
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3.000,00
ADRIANA MARIA DE MOURA GALVAO
06/06/2024
2024OB0133591
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ALESSANDRO VICENTE DE OLIVEIRA FERRO
06/06/2024
2024OB0133549
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ALFAMA COM E SERVIÇOS LTDA
06/06/2024
2024OB0133550
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3.678,23
EDILZA ANDES BENTES
06/06/2024
2024OB0133590
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200,00
MARCELO DA SILVA RIBEIRO
06/06/2024
2024OB0133592
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Marcos de Souza Madeira
06/06/2024
2024OB0133594
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5.000,00
Mirely Alaina Ferreira da Silva
06/06/2024
2024OB0133593
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33903106
5.000,00
PREFEITURA MUNICIPAL DE MANAUS
06/06/2024
2024OB0133545
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33903978
175,74
PREFEITURA MUNICIPAL DE MANAUS
06/06/2024
2024OB0133548
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33903917
241,75
RECHE GALDEANO & CIA LTDA
06/06/2024
2024OB0133546
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52.481,80
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
06/06/2024
2024OB0133547
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33903308
2.646,14
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
06/06/2024
2024OB0133551
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33903917
4.593,25
TREVO TURISMO LTDA
06/06/2024
2024OB0133552
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33903301
47.204,68
COMDASP CONSULTORIA EMPRESARIAL LTDA
07/02/2024
2024OB0015194
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33903701
822.687,87
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013706
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923.102,33
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013707
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31901199
755.965,01
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013708
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31911310
1.511.930,02
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013709
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31911311
923.102,33
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013710
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31901199
46.795,91
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013711
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31901199
64.049,38
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013712
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31911310
128.098,76
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013713
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31911311
46.795,91
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013714
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207,13
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013715
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31909201
2.797,56
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013716
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31911310
5.595,12
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013717
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31911311
207,13
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013718
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31909201
370,08
FUNDACAO AMAZONPREV
07/02/2024
2024OB0013719
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31911310
740,16
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
07/02/2024
2024OB0015195
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33903701
95.072,81
PREFEITURA MUNICIPAL DE MANAUS
07/02/2024
2024OB0015197
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33903701
50.873,65
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
07/02/2024
2024OB0013720
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31909601
1.337.635,81
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
07/02/2024
2024OB0015196
2024NL0000026
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33903701
48.838,70
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
07/06/2024
2024OB0135524
2024NL0000722
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31901199
5.934,66
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
07/06/2024
2024OB0135525
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31900701
5.934,66
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
07/06/2024
2024OB0134590
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33903702
21.218,54
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
07/06/2024
2024OB0134594
2024NL0000714
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33903701
9.505,61
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
07/06/2024
2024OB0134593
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33903701
68.440,45
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
07/06/2024
2024OB0134597
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33903702
152.773,52
PREFEITURA MUNICIPAL DE MANAUS
07/06/2024
2024OB0134592
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33903702
9.644,79
PREFEITURA MUNICIPAL DE MANAUS
07/06/2024
2024OB0134596
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33903701
4.320,74
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
07/06/2024
2024OB0134591
2024NL0000716
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33903702
9.259,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
07/06/2024
2024OB0134595
2024NL0000714
2024NE0000034
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33903701
4.147,90
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
07/06/2024
2024NL0000783
2024NE0000087
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33903106
2.142,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
07/06/2024
2024NL0000782
2024NE0000087
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33903106
2.142,86
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
08/01/2024
2024OB0016385
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31901199
2.940,74
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042077
2024NL0000123
2024NE0000071
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33903943
733,71
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042078
2024NL0000123
2024NE0000071
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33903943
85,32
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042079
2024NL0000123
2024NE0000071
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33903943
213,50
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042080
2024NL0000123
2024NE0000071
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33903943
1.553,60
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042085
2024NL0000086
2023NE0000541
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33903943
3.054,35
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042086
2024NL0000086
2023NE0000541
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33903943
913,76
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042087
2024NL0000123
2024NE0000071
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33903943
453,88
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042088
2024NL0000123
2024NE0000071
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33903943
419,76
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042089
2024NL0000123
2024NE0000071
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33903943
159,54
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042090
2024NL0000123
2024NE0000071
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33903943
670,58
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042091
2024NL0000123
2024NE0000071
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33903943
2.816,27
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042096
2024NL0000123
2024NE0000071
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33903943
995,63
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042097
2024NL0000123
2024NE0000071
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33903943
1.214,89
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042098
2024NL0000123
2024NE0000071
1500121000000000
33903943
1.298,50
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042099
2024NL0000123
2024NE0000071
1500121000000000
33903943
481,18
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042100
2024NL0000123
2024NE0000071
1500121000000000
33903943
477,77
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042101
2024NL0000123
2024NE0000071
1500121000000000
33903943
208,17
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042106
2024NL0000123
2024NE0000071
1500121000000000
33903943
2.503,16
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042107
2024NL0000123
2024NE0000071
1500121000000000
33903943
1.629,52
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042108
2024NL0000123
2024NE0000071
1500121000000000
33903943
934,21
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042109
2024NL0000123
2024NE0000071
1500121000000000
33903943
931,65
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042110
2024NL0000123
2024NE0000071
1500121000000000
33903943
85,32
AMAZONAS ENERGIA S/A
08/03/2024
2024OB0042111
2024NL0000123
2024NE0000071
1500121000000000
33903943
713,24
ANDREA EUNICE PAULAIN CORADO
08/03/2024
2024OB0042083
2024NL0000262
2024NE0000207
1500121000000000
33901402
1.308,00
DARIO JOSE BRAGA PAIM
08/03/2024
2024OB0042081
2024NL0000227
2024NE0000149
1500121000000000
33901402
790,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
08/03/2024
2024OB0041613
2024NL0000274
2024NE0000194
1500121000000000
33909209
95.007,92
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
08/03/2024
2024OB0041615
2024NL0000261
2024NE0000210
1500121000000000
33903935
16.445,86
NIVALDO DAS CHAGAS MENDONCA
08/03/2024
2024OB0042082
2024NL0000230
2024NE0000150
1500121000000000
33901402
790,00
AMAZONAS ENERGIA S/A
08/05/2024
2024OB0103016
2024NL0000574
2024NE0000390
1500121000000000
33909223
48.456,58
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
08/05/2024
2024OB0103018
2024NL0000558
2024NE0000393
1500100000000000
31901199
1.985,90
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
08/05/2024
2024OB0103019
2024NL0000576
2024NE0000412
1500100000000000
31901199
3.971,80
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
08/05/2024
2024OB0103017
2024NL0000574
2024NE0000390
1500121000000000
33909223
1.248,22
CONDOMINIO GERAL DO MILLENNIUM CENTER
08/07/2024
2024OB0166016
2024NL0000870
2024NE0000577
1500100000000000
31901199
7.177,44
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
08/07/2024
2024OB0166020
2024NL0000870
2024NE0000577
1500100000000000
31901199
1.695,86
E C DE S BULGARELLI LTDA
08/07/2024
2024OB0167210
2024NL0000954
2024NE0000093
1500121000000000
33904013
1.108,49
FUNDACAO AMAZONPREV
08/07/2024
2024OB0166004
2024NL0000860
2024NE0000568
1500100000000000
31901199
48.583,25
FUNDACAO AMAZONPREV
08/07/2024
2024OB0166005
2024NL0000860
2024NE0000568
1500100000000000
31901199
67.326,17
FUNDACAO AMAZONPREV
08/07/2024
2024OB0166006
2024NL0000863
2024NE0000573
1500100000000000
31911310
134.652,34
FUNDACAO AMAZONPREV
08/07/2024
2024OB0166007
2024NL0000863
2024NE0000574
1500100000000000
31911311
48.583,25
FUNDACAO AMAZONPREV
08/07/2024
2024OB0166008
2024NL0000870
2024NE0000577
1500100000000000
31901199
997.718,30
FUNDACAO AMAZONPREV
08/07/2024
2024OB0166009
2024NL0000870
2024NE0000577
1500100000000000
31901199
760.442,65
FUNDACAO AMAZONPREV
08/07/2024
2024OB0166010
2024NL0000873
2024NE0000587
1500100000000000
31911310
1.520.885,30
FUNDACAO AMAZONPREV
08/07/2024
2024OB0166011
2024NL0000873
2024NE0000588
1500100000000000
31911311
997.718,30
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS
08/07/2024
2024OB0166013
2024NL0000870
2024NE0000577
1500100000000000
31901199
819,13
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS
08/07/2024
2024OB0166015
2024NL0000870
2024NE0000577
1500100000000000
31901199
564,00
KAELE LTDA
08/07/2024
2024OB0167213
2024NL0000959
2024NE0000013
1500121000000000
33903308
11.771,52
MANAUS AMBIENTAL S.A
08/07/2024
2024OB0167208
2024NL0000953
2024NE0000085
1500121000000000
33903944
17.984,37
NAIA LAURIA DA SILVA
08/07/2024
2024OB0167216
2024NL0000962
2024NE0000040
1500121000000000
33903615
4.115,55
PREFEITURA MUNICIPAL DE MANAUS
08/07/2024
2024OB0167209
2024NL0000954
2024NE0000093
1500121000000000
33904013
29,71
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
08/07/2024
2024OB0167212
2024NL0000955
2024NE0000018
1500121000000000
33903944
84,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
08/07/2024
2024OB0167215
2024NL0000961
2024NE0000022
1500121000000000
33903944
72,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
08/07/2024
2024OB0167207
2024NL0000953
2024NE0000085
1500121000000000
33903944
906,76
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
08/07/2024
2024OB0167214
2024NL0000959
2024NE0000013
1500121000000000
33903308
142,97
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
08/07/2024
2024OB0167217
2024NL0000962
2024NE0000040
1500121000000000
33903615
177,84
TREVO TURISMO LTDA
08/07/2024
2024OB0167211
2024NL0000951
2024NE0000019
1500121000000000
33903301
8.097,60
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
08/07/2024
2024OB0166012
2024NL0000870
2024NE0000577
1500100000000000
31901199
7.073,55
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
08/07/2024
2024OB0166014
2024NL0000870
2024NE0000577
1500100000000000
31901199
2.940,74
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
08/07/2024
2024OB0166017
2024NL0000870
2024NE0000577
1500100000000000
31901199
3.046,77
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
08/07/2024
2024OB0166018
2024NL0000870
2024NE0000577
1500100000000000
31901199
2.784,24
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
08/07/2024
2024OB0166019
2024NL0000870
2024NE0000577
1500100000000000
31901199
4.332,85
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO
08/07/2024
2024OB0166021
2024NL0000860
2024NE0000568
1500100000000000
31901199
7.378,54
ABDONEI BATISTA PEREIRA
09/02/2024
2024OB0017799
2024NL0000062
2024NE0000087
1500121000000000
33903106
200,00
ADEMAR LEÃO DO AMARAL
09/02/2024
2024OB0017950
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ADERSON DUARTE BRAGA
09/02/2024
2024OB0017954
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ADRIENE QUINTILIANO DOS SANTOS
09/02/2024
2024OB0017960
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
AIAS SILVA DE QUEIROZ
09/02/2024
2024OB0017904
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
AIRTON MOREIRA DAS CHAGAS
09/02/2024
2024OB0017810
2024NL0000062
2024NE0000087
1500121000000000
33903106
200,00
ALAN DE ANDRADE SAMPAIO
09/02/2024
2024OB0018181
2024NL0000068
2024NE0000087
1500121000000000
33903106
200,00
ALBA LÚCIA DE SOUSA CHAVES
09/02/2024
2024OB0017795
2024NL0000061
2024NE0000087
1500121000000000
33903106
200,00
ALCIMAR BARBOZA ROCHA
09/02/2024
2024OB0017930
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ALDENICE PAVÃO DA COSTA
09/02/2024
2024OB0017893
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ALEX DAS NEVES TOGA
09/02/2024
2024OB0017935
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ALEX SANDRO DE MORAES MONTEIRO
09/02/2024
2024OB0017945
2024NL0000067
2024NE0000087
1500121000000000
33903106
1.000,00
ALEXANDRE HONCZARYK
09/02/2024
2024OB0017988
2024NL0000068
2024NE0000087
1500121000000000
33903106
200,00
ALÉXIA CORRÊA ASSAYAG
09/02/2024
2024OB0017907
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ALICE FERREIRA LIMA
09/02/2024
2024OB0017946
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ANA BARBARA RODRIGUES DE MOURA
09/02/2024
2024OB0017984
2024NL0000068
2024NE0000087
1500121000000000
33903106
200,00
ANA PAULA DA SILVA BARROS
09/02/2024
2024OB0017851
2024NL0000066
2024NE0000087
1500121000000000
33903106
200,00
ANA TEREZA DE SÁ DIAS
09/02/2024
2024OB0017891
2024NL0000067
2024NE0000087
1500121000000000
33903106
1.000,00
Anderson Silva do Nascimento
09/02/2024
2024OB0017999
2024NL0000069
2024NE0000087
1500121000000000
33903106
5.000,00
ANDRE GALINDO CORREIA DA SILVA
09/02/2024
2024OB0017807
2024NL0000062
2024NE0000087
1500121000000000
33903106
200,00
ANDRE HIROSHI AOKI
09/02/2024
2024OB0017828
2024NL0000063
2024NE0000087
1500121000000000
33903106
200,00
ANDRE LUIZ NEGRAO SOARES
09/02/2024
2024OB0017955
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ANDREA MARA DOS SANTOS TAVARES
09/02/2024
2024OB0017925
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ANDREW JOSÉ AMARAL GOMES
09/02/2024
2024OB0017884
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ANTONIO CARLOS P. DE OLIVEIRA
09/02/2024
2024OB0018046
2024NL0000071
2024NE0000087
1500121000000000
33903106
200,00
ANTONIO HELIADY FERREIRA DA SILVA
09/02/2024
2024OB0017864
2024NL0000066
2024NE0000087
1500121000000000
33903106
200,00
ANTÔNIO PAES MAIA
09/02/2024
2024OB0017974
2024NL0000068
2024NE0000087
1500121000000000
33903106
1.000,00
ARIANA PAIVA DUARTE
09/02/2024
2024OB0017951
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ARLENE PINTO DE OLIVEIRA
09/02/2024
2024OB0018038
2024NL0000071
2024NE0000087
1500121000000000
33903106
200,00
ARLETE COELHO DE ALBUQUERQUE
09/02/2024
2024OB0017956
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ARNALDO WASQUES SANTOS
09/02/2024
2024OB0017849
2024NL0000066
2024NE0000087
1500121000000000
33903106
200,00
ASSOCIAÇAO DE APOIO AS MULHERES PORTADORAS DE CANCER
09/02/2024
2024OB0018729
2024NL0000054
2023NE0000696
1704145000000000
33903106
6.000,00
ASSOCIACAO DOS DEFICIENTES FISICOS DE ITACOATIARA
09/02/2024
2024OB0017779
2024NL0000052
2023NE0000115
1704145000000000
33903106
2.000,00
ASSOCIAÇAO EDUCACIONAL E BENEFICENTE PAO DA VIDA
09/02/2024
2024OB0017780
2024NL0000054
2023NE0000696
1704145000000000
33903106
2.000,00
ASSOCIACAO MISSIONARIA DE APOIO E RESGATE - AMAR
09/02/2024
2024OB0017781
2024NL0000054
2023NE0000696
1704145000000000
33903106
4.000,00
BEATRIZ BOTELHO SILVA
09/02/2024
2024OB0017821
2024NL0000063
2024NE0000087
1500121000000000
33903106
1.000,00
BIANCA HAYEK BIANCO
09/02/2024
2024OB0018041
2024NL0000071
2024NE0000087
1500121000000000
33903106
200,00
BRENDO SOUZA DA SILVA
09/02/2024
2024OB0017959
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
BRUNA ALCÂNTARA AQUINO SANTOS
09/02/2024
2024OB0017855
2024NL0000066
2024NE0000087
1500121000000000
33903106
200,00
Bruna de Oliveira Salgado
09/02/2024
2024OB0017835
2024NL0000064
2024NE0000087
1500121000000000
33903106
10.000,00
BRUNA DOS SANTOS DAMASCENO
09/02/2024
2024OB0017848
2024NL0000066
2024NE0000087
1500121000000000
33903106
200,00
BRUNA RAPHAELA FERREIRA DE ANDRADE
09/02/2024
2024OB0017915
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
BRUNO DA GAMA MONTEIRO
09/02/2024
2024OB0018207
2024NL0000070
2024NE0000087
1500121000000000
33903106
200,00
BRUNO VITURINO DE MOURA
09/02/2024
2024OB0017973
2024NL0000068
2024NE0000087
1500121000000000
33903106
200,00
CARLOS ALBERTO ISIDORO SANTAREM
09/02/2024
2024OB0017986
2024NL0000068
2024NE0000087
1500121000000000
33903106
200,00
CARLOS CESAR NASCIMENTO CASTRO
09/02/2024
2024OB0017790
2024NL0000060
2024NE0000087
1500121000000000
33903106
1.000,00
CARLOS JACO AMÂNCIO DA SILVACARLOS
09/02/2024
2024OB0018028
2024NL0000070
2024NE0000087
1500121000000000
33903106
1.000,00
CARLOS ODILAN OLIVEIRA SILVA
09/02/2024
2024OB0018042
2024NL0000071
2024NE0000087
1500121000000000
33903106
1.000,00
CELIO ROBERTO CAMARA DA SILVA
09/02/2024
2024OB0017817
2024NL0000063
2024NE0000087
1500121000000000
33903106
200,00
CELSO DE SOUZA DELGADO
09/02/2024
2024OB0017939
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
CESAR AUGUSTO TICONA BENAVENTE
09/02/2024
2024OB0017811
2024NL0000062
2024NE0000087
1500121000000000
33903106
200,00
Cintia Souza Ibernom
09/02/2024
2024OB0018000
2024NL0000069
2024NE0000087
1500121000000000
33903106
10.000,00
CLAUDIA REGINA MATOS SARRAFF DE REZENDE
09/02/2024
2024OB0017800
2024NL0000062
2024NE0000087
1500121000000000
33903106
200,00
CLAY REGAZZONI LIMA ALECRIM
09/02/2024
2024OB0017860
2024NL0000066
2024NE0000087
1500121000000000
33903106
200,00
COARACY DE MORAIS BARBOSA FILHO
09/02/2024
2024OB0017868
2024NL0000066
2024NE0000087
1500121000000000
33903106
200,00
CRISTINA ROSOGA SAMBUICHI
09/02/2024
2024OB0017966
2024NL0000067
2024NE0000087
1500121000000000
33903106
1.000,00
DANIEL DOS SANTOS SILVA
09/02/2024
2024OB0017852
2024NL0000066
2024NE0000087
1500121000000000
33903106
200,00
DANIEL MATHEUS SANTANA FERREIRA DA SILVA
09/02/2024
2024OB0018007
2024NL0000070
2024NE0000087
1500121000000000
33903106
200,00
DANIELA CRISTINA MARTINS DA SILVA
09/02/2024
2024OB0018237
2024NL0000070
2024NE0000087
1500121000000000
33903106
200,00
DANIELLE GOMES ARAÚJO
09/02/2024
2024OB0017885
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
DAYANNE TUYLA COSTA DE LIMA
09/02/2024
2024OB0017831
2024NL0000063
2024NE0000087
1500121000000000
33903106
200,00
DÉBORA VERÔNICA MONTEIRO FREIRE SABA
09/02/2024
2024OB0017832
2024NL0000063
2024NE0000087
1500121000000000
33903106
1.000,00
DEBORA VIEIRA FERNANDES
09/02/2024
2024OB0017947
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
DHEYMILA THAYZA LIMA TENÓRIO
09/02/2024
2024OB0017833
2024NL0000063
2024NE0000087
1500121000000000
33903106
200,00
DHEYMILA THAYZA LIMA TENÓRIO
09/02/2024
2024OB0017926
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
DIEGO ADRIANE MOTA DE OLIVEIRA
09/02/2024
2024OB0017786
2024NL0000058
2023NE0000114
1704145000000000
33903106
200,00
DIEGO PEDROSO NOGUEIRA
09/02/2024
2024OB0017961
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
Dirley Gomes da Silva
09/02/2024
2024OB0018194
2024NL0000069
2024NE0000087
1500121000000000
33903106
5.000,00
DORY ANGELA DE LIMA LOBATO
09/02/2024
2024OB0017812
2024NL0000062
2024NE0000087
1500121000000000
33903106
200,00
EDIVANIL DE MOURA QUEIROZ
09/02/2024
2024OB0017963
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
EDUARDO ARAUJO LIMA JUNIOR
09/02/2024
2024OB0018229
2024NL0000068
2024NE0000087
1500121000000000
33903106
200,00
ELINE OLIVEIRA DIAS
09/02/2024
2024OB0017892
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ELIZANGELA PINTO GOMES MONTEIRO
09/02/2024
2024OB0017822
2024NL0000063
2024NE0000087
1500121000000000
33903106
200,00
ELLEN CRISTINA PASSOS DA SILVA
09/02/2024
2024OB0017931
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ELLEN PESSOA ROCHA
09/02/2024
2024OB0018186
2024NL0000068
2024NE0000087
1500121000000000
33903106
200,00
Ellen Souza do Nascimento
09/02/2024
2024OB0017836
2024NL0000064
2024NE0000087
1500121000000000
33903106
20.000,00
ELVIRA ARCÂNGELA PINHEIRO
09/02/2024
2024OB0018044
2024NL0000071
2024NE0000087
1500121000000000
33903106
200,00
ERILANE PESSOA DE CARVALHO
09/02/2024
2024OB0017815
2024NL0000063
2024NE0000087
1500121000000000
33903106
200,00
ERINALDO DA COSTA ALVES
09/02/2024
2024OB0017791
2024NL0000060
2024NE0000087
1500121000000000
33903106
1.000,00
ERIVALDO MONTEIRO DE AZEVEDO
09/02/2024
2024OB0017887
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
ERTON DE ARAUJO LIMA FILHO
09/02/2024
2024OB0017826
2024NL0000063
2024NE0000087
1500121000000000
33903106
200,00
EVELYN SANTOS DE SOUSA
09/02/2024
2024OB0018047
2024NL0000071
2024NE0000087
1500121000000000
33903106
200,00
EVERTON MARTINS USSANDIZAGA
09/02/2024
2024OB0017794
2024NL0000061
2024NE0000087
1500121000000000
33903106
200,00
EZIO CARLOS DE OLIVEIRA FREITAS
09/02/2024
2024OB0018214
2024NL0000071
2024NE0000087
1500121000000000
33903106
200,00
FABIANO BINDA TOYODA
09/02/2024
2024OB0017910
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
FRANCISCA MARTINS DE CASTRO
09/02/2024
2024OB0017920
2024NL0000067
2024NE0000087
1500121000000000
33903106
200,00
FRANCISCA TATIANA MACEDO FIGUEIREDO BEDNARCZUK
09/02/2024
2024OB0017808
2024NL0000062
2024NE0000087
1500121000000000
33903106
1.000,00
FRANCISCO DE ASSIS DA CONCEIÇÃO GOMES
09/02/2024
2024OB0017908
2024NL0000067
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FRANCISCO JAILTON DOS SANTOS
09/02/2024
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FRANCISCO ORAN LIMA
09/02/2024
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FRANKLI JERRY REGO DE FRANÇA
09/02/2024
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GABRIELE STHEFANE CONCEICAO DA SILVA
09/02/2024
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GERONI BATISTA JUNIOR
09/02/2024
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GILCIMARA GRANA TABARES
09/02/2024
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GIOVANNI SILVA BIZOTTO
09/02/2024
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GISELI NASCIMENTO MATTOS
09/02/2024
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GRAÇA MARIA RAMOS RODRIGUES
09/02/2024
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HORTÊNCIA DOS SANTOS SILVA
09/02/2024
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IAGO RODRIGUES DE SOUZA
09/02/2024
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ICARO GUIMARAES CANTO
09/02/2024
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INDRAMARA CASTRO CARVALHO
09/02/2024
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ISMAEL RODRIGUES DE MATOS
09/02/2024
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ITACIARA DIAS DOS SANTOS
09/02/2024
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JACINTO HENRIQUE SOUZA DE FREITAS
09/02/2024
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JACKLINE ALVES LEAL
09/02/2024
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JACKSON SENA DA SILVA
09/02/2024
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JACQUELINE DE MATOS DIAS
09/02/2024
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JAILTON JUNIOR PICANÇO MELO
09/02/2024
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JANAINA KAREM DE SOUZA MESSIAS
09/02/2024
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JANDEVALDO FERREIRA DA SILVA
09/02/2024
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JEANNE KHRISS MOTA DA ROCHA
09/02/2024
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JESSICA SANTOS DA SILVA
09/02/2024
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JOAN FABER
09/02/2024
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JOÃO BATISTA LIMA DOURADO
09/02/2024
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JOAO BOSCO ALVES FERREIRA
09/02/2024
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JOÃO PAULO DE FRANÇA RETTO
09/02/2024
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JOAQUINA TINOCO MEZA
09/02/2024
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JOELMA OLIVEIRA DE SOUZA
09/02/2024
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JONY CORDEIRO DAMASCENO
09/02/2024
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JORGE DOMINGOS DOS SANTOS
09/02/2024
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JOSÉ CARLOS SOUSA DO CARMO
09/02/2024
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JOSÉ GILSON DE OLIVEIRA
09/02/2024
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JOSE ROBERTO RAULINO DA SILVA
09/02/2024
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JOSE RODRIGUES PEDRACA
09/02/2024
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JOSIANE DA SILVA DE ALMEIDA
09/02/2024
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JOSICLEO RODRIGUES DA SILVA
09/02/2024
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JOYCIANNE DA SILVA MONTEIRO
09/02/2024
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JUCIMAR MARIANO DE OLIVEIRA
09/02/2024
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JULIANA DE SA FIORETTI
09/02/2024
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Juliana Rocha Hanser
09/02/2024
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JULIANNE PEREIRA CORRÊA
09/02/2024
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JUVENALDO CARDOSO NUNES
09/02/2024
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KAREN XAVIER VIANA
09/02/2024
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Karla Ramos de Oliveira
09/02/2024
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KAROLINE VIEIRA DA SILVA
09/02/2024
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KÁTIA REGINA RUFINO DA SILVA
09/02/2024
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KEISE BELÉM DOS SANTOS
09/02/2024
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KELLY MARLEIDE LOUFARES DA SILVA
09/02/2024
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LAESTE RODRIGUES MARTINS
09/02/2024
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LAR BATISTA JANNEL DOYLE
09/02/2024
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Lar Francisco de Assis - Manaus
09/02/2024
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LARISSA CAXIAS MOTA
09/02/2024
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LAURA DO CARMO CARNEIRO BRAZAO
09/02/2024
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LÁZARO PAES CONEGUNDES
09/02/2024
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LEOCLILTON PIRES DE CASTRO
09/02/2024
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LEONARDO BATISTA PEREIRA ALVES
09/02/2024
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LEONARDO SEVALHO LEITAO
09/02/2024
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LÍDIA DE OLIVEIRA ANTUNES
09/02/2024
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LINDICE CRISTINA PRATA DE OLIVEIRA
09/02/2024
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LUCAS MACHADO GUIMARÃES JOTA
09/02/2024
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LUCIANO MORTAGUA DE AZEVEDO
09/02/2024
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LUCINEIA LIMA DA SILVA
09/02/2024
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LUIZA DE PAULA VIANA
09/02/2024
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MALVINA CASTRO DA COSTA
09/02/2024
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MARCELLO SANTOS DA SILVA
09/02/2024
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MARCELO FERREIRA DE SOUZA
09/02/2024
2024OB0018231
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MARCILIO LASKOSKI
09/02/2024
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MARCUS VINICIUS MARQUES PESSOA
09/02/2024
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MARIA DE FATIMA FERREIRA DA SILVA PENATTI
09/02/2024
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Maria de Jesus Sarmento de Oliveira
09/02/2024
2024OB0018196
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MARIA DO PERPETUO SOCORRO ONETY CORDEIRO
09/02/2024
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Maria do Perpetuo Socorro Souza Barbosa
09/02/2024
2024OB0017842
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MARIA GRACIENE PEREIRA DOS REIS
09/02/2024
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MARIA ROSILENE LIMA DA SILVA
09/02/2024
2024OB0017996
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MARIA SORAYA B. DO NASCIMENTO
09/02/2024
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MARILDA RIBEIRO DE FARIAS
09/02/2024
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MARILENE SILVA MAIA
09/02/2024
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MARILZA JACKSON PEREIRA ROZENHA
09/02/2024
2024OB0017816
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MARIO SILVA DE OLIVEIRA
09/02/2024
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MATHEUS FIGUEIREDO KETTLE
09/02/2024
2024OB0017787
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MAX AGUIAR RAMOS
09/02/2024
2024OB0017886
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MAYARA DIAS MOTA
09/02/2024
2024OB0017856
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MICHELE KAKIHARA
09/02/2024
2024OB0018058
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MIRIAM M C F DE MELO
09/02/2024
2024OB0017909
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MITSUYOSHI NISHI DE CARVALHO
09/02/2024
2024OB0017805
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MOANA COSTA DE HOLANDA
09/02/2024
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NADILA MARA SOUZA DOS SANTOS
09/02/2024
2024OB0017937
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NADYA OCILAINY BATISTA MENDES
09/02/2024
2024OB0017918
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NAIR MARINHO RODRIGUES
09/02/2024
2024OB0017829
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NATALIA SOUZA DE JESUS
09/02/2024
2024OB0017798
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NEUZA MONTEIRO MARTINS REDMAN
09/02/2024
2024OB0018205
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NEWTON SILVA DE LIMA
09/02/2024
2024OB0017872
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NICIANE BIANCA COSTA DE LIMA LIMA
09/02/2024
2024OB0017819
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NIXON ANVERES GOMES
09/02/2024
2024OB0017846
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OLINDA SOUSA
09/02/2024
2024OB0017929
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PABLO CASADO
09/02/2024
2024OB0018232
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PAMELLA CORDEIRO COSTA
09/02/2024
2024OB0017943
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PATRICIA DOS ANJOS PIRES
09/02/2024
2024OB0017820
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PAULA ESTER ALVES LEITE
09/02/2024
2024OB0017838
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PAULA MARTINS ALBARADO
09/02/2024
2024OB0018218
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PEDRO ALVES DE ALBUQUERQUE NETO
09/02/2024
2024OB0017866
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PRISCILA SILVA DE OLIVEIRA
09/02/2024
2024OB0017797
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RAFAEL LUCKY CONCEIÇÃO DE OLIVEIRA
09/02/2024
2024OB0017906
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200,00
RAFAEL SOUZA DE ALMEIDA
09/02/2024
2024OB0018193
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RAIMUNDA DO SOCORRO BELÉM CAVALCANTE
09/02/2024
2024OB0017933
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RAIMUNDO CARDOSO GÓES
09/02/2024
2024OB0017896
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RAIMUNDO DA COSTA GONÇALVES
09/02/2024
2024OB0017857
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RAIMUNDO MAIA JUNIOR
09/02/2024
2024OB0018022
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RAIMUNDO NONATO FERREIRA DE OLIVEIRA
09/02/2024
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RAIMUNDO NONATO GOMES PROTÁSIO
09/02/2024
2024OB0018035
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RAPHAELA RODRIGUES COSTA
09/02/2024
2024OB0018027
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RAQUEL RODRIGUES DE MELO ANDRADE
09/02/2024
2024OB0017858
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200,00
REGINALDO FERNANDES DO NASCIMENTO
09/02/2024
2024OB0018242
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200,00
REINALDO BRANDÃO DA COSTA
09/02/2024
2024OB0017992
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REJEANE FIGUEREDO CONCEIÇÃO
09/02/2024
2024OB0018023
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1.000,00
RENAN CARVALHO BRAGA
09/02/2024
2024OB0017944
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RENAN RODRIGUES DE ALENCAR TOME
09/02/2024
2024OB0017789
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200,00
RENATA PEREIRA DE SENA
09/02/2024
2024OB0018216
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RITA CELESTE ALVES DA CUNHA
09/02/2024
2024OB0017934
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ROBERT AZEVEDO DA ROCHA
09/02/2024
2024OB0017965
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1.000,00
ROCICLEIA DA SILVA
09/02/2024
2024OB0017938
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RODRIGO NARANJO DE OLIVEIRA
09/02/2024
2024OB0017958
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200,00
ROSANGELA LABORDA DE SOUZA
09/02/2024
2024OB0017876
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ROZIVANE BURREGO DA SILVA
09/02/2024
2024OB0017854
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SABRINA ANGEL SANTOS DA SILVA
09/02/2024
2024OB0017862
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SALOM SOUZA DOS SANTOS
09/02/2024
2024OB0017998
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1.000,00
SAMARA BRENAIRE PINHEIRO DA ROCHA
09/02/2024
2024OB0017823
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SAMYRA MARQUES BRAGA DE SOUZA
09/02/2024
2024OB0017806
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SANDRA FABIOLA NOGUEIRA GIOIA DA COSTA
09/02/2024
2024OB0017993
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SARA REBECA MONTEIRO MARTINS
09/02/2024
2024OB0017788
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1.000,00
SELMA BARBOZA PERDOMO
09/02/2024
2024OB0017830
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SIDNEY LIMA DE SOUZA
09/02/2024
2024OB0018014
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200,00
Silmara de Morais Pereira
09/02/2024
2024OB0017839
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5.000,00
SILVANO DO CARMO DA SILVA PINHEIRO FILHO
09/02/2024
2024OB0018040
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200,00
SILVIA OLIVEIRA DA COSTA
09/02/2024
2024OB0017801
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33903106
200,00
SONAYRA DA SILVA SANTANA
09/02/2024
2024OB0017912
2024NL0000067
2024NE0000087
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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
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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
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33903106
200,00
THICIANY DE MEDEIROS TORBEY PEREIRA
09/02/2024
2024OB0017953
2024NL0000067
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33903106
1.000,00
TONI DE OLIVEIRA ABREU
09/02/2024
2024OB0018219
2024NL0000071
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33903106
200,00
Valdemarilda de Souza Bruno
09/02/2024
2024OB0018005
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33903106
10.000,00
VALERIA PINHEIRO FRAGATA
09/02/2024
2024OB0018056
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33903106
200,00
VALTER SALES PINTO
09/02/2024
2024OB0017813
2024NL0000062
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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
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33903106
200,00
VITOR OLIVEIRA SIQUEIRA
09/02/2024
2024OB0018254
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33903106
200,00
Vitória Andrya Mota de Oliveira
09/02/2024
2024OB0018006
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33903106
20.000,00
WILLISON DA ROCHA RODRIGUES
09/02/2024
2024OB0017863
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33903106
200,00
YEDA MONTEIRO DE OLIVEIRA
09/02/2024
2024OB0017814
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33903106
200,00
AUGUSTO BERNARDO SAMPAIO CECILIO
09/04/2024
2024OB0072906
2024NL0000407
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33903089
4.000,00
COMDASP CONSULTORIA EMPRESARIAL LTDA
09/04/2024
2024OB0072917
2024NL0000408
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33909209
885.108,84
CONDOMINIO GERAL DO MILLENNIUM CENTER
09/04/2024
2024OB0072901
2024NL0000362
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31901199
7.177,44
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA
09/04/2024
2024OB0072907
2024NL0000406
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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
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33909209
21.265,33
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA
09/04/2024
2024OB0072916
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33903917
20.023,82
FUNDACAO AMAZONPREV
09/04/2024
2024OB0072883
2024NL0000362
2024NE0000308
1500100000000000
31901199
965.296,92
FUNDACAO AMAZONPREV
09/04/2024
2024OB0072884
2024NL0000362
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1500100000000000
31901199
795.882,27
FUNDACAO AMAZONPREV
09/04/2024
2024OB0072885
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31911310
1.591.764,54
FUNDACAO AMAZONPREV
09/04/2024
2024OB0072886
2024NL0000365
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1500100000000000
31911311
965.296,92
FUNDACAO AMAZONPREV
09/04/2024
2024OB0072887
2024NL0000369
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1500100000000000
31901199
48.583,25
FUNDACAO AMAZONPREV
09/04/2024
2024OB0072888
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1500100000000000
31901199
67.326,17
FUNDACAO AMAZONPREV
09/04/2024
2024OB0072889
2024NL0000372
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31911310
134.652,34
FUNDACAO AMAZONPREV
09/04/2024
2024OB0072890
2024NL0000372
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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
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1500121000000000
33909209
101.579,58
NEIRALDO HIDALGO DIXO
09/04/2024
2024OB0072909
2024NL0000409
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33903089
4.000,00
PREFEITURA MUNICIPAL DE MANAUS
09/04/2024
2024OB0072882
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33909209
1.188,01
PREFEITURA MUNICIPAL DE MANAUS
09/04/2024
2024OB0072892
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33903917
1.118,65
PREFEITURA MUNICIPAL DE MANAUS
09/04/2024
2024OB0072893
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33909210
7.437,02
PREFEITURA MUNICIPAL DE MANAUS
09/04/2024
2024OB0072913
2024NL0000408
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33909209
54.694,48
PREFEITURA MUNICIPAL DE MANAUS
09/04/2024
2024OB0072914
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33903917
971,00
PREFEITURA MUNICIPAL DE MANICORE
09/04/2024
2024OB0072910
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33909224
101,70
RECHE GALDEANO & CIA LTDA
09/04/2024
2024OB0072880
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33909209
52.481,80
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
09/04/2024
2024OB0072881
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33909209
2.646,14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
09/04/2024
2024OB0072894
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33909210
7.139,54
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
09/04/2024
2024OB0072908
2024NL0000406
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1500121000000000
33909214
97,20
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
09/04/2024
2024OB0072912
2024NL0000408
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1500121000000000
33909209
52.506,70
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
09/04/2024
2024OB0072918
2024NL0000412
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1500121000000000
33903917
18.449,00
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA
09/04/2024
2024OB0072895
2024NL0000341
2024NE0000281
1500121000000000
33909210
119.418,76
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
09/04/2024
2024OB0072897
2024NL0000362
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1500100000000000
31901199
7.073,55
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
09/04/2024
2024OB0072899
2024NL0000362
2024NE0000308
1500100000000000
31901199
2.940,74
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
09/04/2024
2024OB0072900
2024NL0000362
2024NE0000308
1500100000000000
31901199
3.046,77
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
09/04/2024
2024OB0072903
2024NL0000362
2024NE0000308
1500100000000000
31901199
2.784,24
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
09/04/2024
2024OB0072904
2024NL0000362
2024NE0000308
1500100000000000
31901199
4.332,85
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO
09/04/2024
2024OB0072905
2024NL0000369
2024NE0000323
1500100000000000
31901199
7.378,54
FUNDACAO AMAZONPREV
09/05/2024
2024OB0104683
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1500100000000000
31901199
48.583,25
FUNDACAO AMAZONPREV
09/05/2024
2024OB0104684
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2024NE0000393
1500100000000000
31901199
67.326,17
FUNDACAO AMAZONPREV
09/05/2024
2024OB0104685
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1500100000000000
31911310
134.652,34
FUNDACAO AMAZONPREV
09/05/2024
2024OB0104686
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1500100000000000
31911311
48.583,25
FUNDACAO AMAZONPREV
09/05/2024
2024OB0104687
2024NL0000576
2024NE0000412
1500100000000000
31901199
965.296,92
FUNDACAO AMAZONPREV
09/05/2024
2024OB0104688
2024NL0000576
2024NE0000412
1500100000000000
31901199
792.801,35
FUNDACAO AMAZONPREV
09/05/2024
2024OB0104689
2024NL0000579
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1500100000000000
31911310
1.585.602,70
FUNDACAO AMAZONPREV
09/05/2024
2024OB0104690
2024NL0000579
2024NE0000424
1500100000000000
31911311
965.296,92
AMAZONAS ENERGIA S/A
10/04/2024
2024OB0075888
2024NL0000436
2024NE0000295
1500121000000000
33909223
5.914,89
AMAZONAS ENERGIA S/A
10/04/2024
2024OB0075890
2024NL0000437
2024NE0000293
1500121000000000
33909223
6.915,53
AMAZONAS ENERGIA S/A
10/04/2024
2024OB0075892
2024NL0000438
2024NE0000294
1500121000000000
33909223
5.819,86
AMAZONAS ENERGIA S/A
10/04/2024
2024OB0075894
2024NL0000439
2024NE0000296
1500121000000000
33909223
7.639,24
OZIEL BRAGA DA SILVA
10/04/2024
2024OB0075887
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1500121000000000
33903089
4.000,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
10/04/2024
2024OB0075889
2024NL0000436
2024NE0000295
1500121000000000
33909223
174,41
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
10/04/2024
2024OB0075891
2024NL0000437
2024NE0000293
1500121000000000
33909223
219,94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
10/04/2024
2024OB0075893
2024NL0000438
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1500121000000000
33909223
158,41
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
10/04/2024
2024OB0075895
2024NL0000439
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1500121000000000
33909223
247,27
ALFAMA COM E SERVIÇOS LTDA
10/07/2024
2024OB0170159
2024NL0000966
2024NE0000073
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33903978
3.661,27
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
10/07/2024
2024OB0168478
2024NL0000860
2024NE0000568
1500100000000000
31901199
1.985,90
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
10/07/2024
2024OB0168479
2024NL0000870
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1500100000000000
31901199
3.971,80
COMDASP CONSULTORIA EMPRESARIAL LTDA
10/07/2024
2024OB0170155
2024NL0000964
2024NE0000283
1500121000000000
33903701
89.947,56
COMDASP CONSULTORIA EMPRESARIAL LTDA
10/07/2024
2024OB0170160
2024NL0000967
2024NE0000036
1500121000000000
33903701
821.221,54
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
10/07/2024
2024OB0168481
2024NL0000964
2024NE0000283
1500121000000000
33903701
10.354,23
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
10/07/2024
2024OB0168490
2024NL0000967
2024NE0000036
1500121000000000
33903701
94.802,67
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
10/07/2024
2024OB0168500
2024NL0000965
2024NE0000021
1500121000000000
33903977
1.267,60
PREFEITURA MUNICIPAL DE MANAUS
10/07/2024
2024OB0168485
2024NL0000965
2024NE0000021
1500121000000000
33903977
70,27
PREFEITURA MUNICIPAL DE MANAUS
10/07/2024
2024OB0168489
2024NL0000967
2024NE0000036
1500121000000000
33903701
50.777,40
PREFEITURA MUNICIPAL DE MANAUS
10/07/2024
2024OB0170157
2024NL0000964
2024NE0000283
1500121000000000
33903701
5.559,97
PREFEITURA MUNICIPAL DE MANAUS
10/07/2024
2024OB0170158
2024NL0000966
2024NE0000073
1500121000000000
33903978
192,70
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
10/07/2024
2024OB0168488
2024NL0000967
2024NE0000036
1500121000000000
33903701
48.746,30
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
10/07/2024
2024OB0168803
2024NL0000965
2024NE0000021
1500121000000000
33903977
67,46
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
10/07/2024
2024OB0170156
2024NL0000964
2024NE0000283
1500121000000000
33903701
5.337,57
ALEX DEL GIGLIO
11/04/2024
2024OB0076287
2024NL0000433
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33901402
1.185,00
DANIELA RAMOS TORRES
11/04/2024
2024OB0076284
2024NL0000429
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33901402
504,00
DARIO JOSE BRAGA PAIM
11/04/2024
2024OB0076286
2024NL0000431
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33901402
654,00
NIVALDO DAS CHAGAS MENDONCA
11/04/2024
2024OB0076285
2024NL0000430
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33901402
790,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
11/04/2024
2024OB0076283
2024NL0000414
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33903944
72,00
FUNDACAO AMAZONPREV
11/06/2024
2024OB0138202
2024NL0000722
2024NE0000504
1500100000000000
31901199
781.122,77
FUNDACAO AMAZONPREV
11/06/2024
2024OB0138203
2024NL0000725
2024NE0000515
1500100000000000
31911310
1.562.245,54
FUNDACAO AMAZONPREV
11/06/2024
2024OB0138204
2024NL0000725
2024NE0000516
1500100000000000
31911311
969.317,85
FUNDACAO AMAZONPREV
11/06/2024
2024OB0138205
2024NL0000730
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1500100000000000
31901199
48.583,25
FUNDACAO AMAZONPREV
11/06/2024
2024OB0138206
2024NL0000730
2024NE0000520
1500100000000000
31901199
67.326,17
FUNDACAO AMAZONPREV
11/06/2024
2024OB0138207
2024NL0000733
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1500100000000000
31911310
134.652,34
FUNDACAO AMAZONPREV
11/06/2024
2024OB0138208
2024NL0000733
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1500100000000000
31911311
48.583,25
FUNDACAO AMAZONPREV
11/06/2024
2024OB0138269
2024NL0000722
2024NE0000504
1500100000000000
31901199
969.317,85
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO
11/06/2024
2024OB0138209
2024NL0000730
2024NE0000520
1500100000000000
31901199
7.378,54
ALANA BARBOSA VALERIO TOMAZ
12/03/2024
2024OB0047894
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33909201
1.308,00
ALEXANDRE SIQUEIRA DE MEDEIROS
12/03/2024
2024OB0047895
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1500121000000000
33909201
1.008,00
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047839
2024NL0000079
2023NE0000541
1500100000000000
33903943
339,70
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047840
2024NL0000080
2023NE0000541
1500100000000000
33903943
918,66
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047841
2024NL0000081
2023NE0000541
1500100000000000
33903943
1.992,26
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047842
2024NL0000082
2023NE0000541
1500100000000000
33903943
1.574,51
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047843
2024NL0000083
2023NE0000541
1500100000000000
33903943
541,85
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047844
2024NL0000083
2023NE0000541
1500100000000000
33903943
657,30
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047845
2024NL0000084
2023NE0000541
1500100000000000
33903943
719,94
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047846
2024NL0000084
2023NE0000541
1500100000000000
33903943
388,14
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047847
2024NL0000086
2023NE0000541
1500100000000000
33903943
428,88
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047848
2024NL0000086
2023NE0000541
1500100000000000
33903943
736,12
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047849
2024NL0000086
2023NE0000541
1500100000000000
33903943
1.644,29
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047850
2024NL0000124
2024NE0000070
1500121000000000
33903943
4.998,66
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047851
2024NL0000125
2024NE0000072
1500121000000000
33903943
52.187,65
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047852
2024NL0000125
2024NE0000072
1500121000000000
33903943
74.162,66
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047853
2024NL0000140
2023NE0000009
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33903943
67.148,62
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047854
2024NL0000141
2023NE0000541
1500100000000000
33903943
2.189,11
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047855
2024NL0000141
2023NE0000541
1500100000000000
33903943
1.878,96
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047856
2024NL0000141
2023NE0000541
1500100000000000
33903943
980,72
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047857
2024NL0000141
2023NE0000541
1500100000000000
33903943
996,46
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047858
2024NL0000141
2023NE0000541
1500100000000000
33903943
685,44
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047859
2024NL0000141
2023NE0000541
1500100000000000
33903943
1.329,19
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047860
2024NL0000141
2023NE0000541
1500100000000000
33903943
1.356,03
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047861
2024NL0000141
2023NE0000541
1500100000000000
33903943
557,58
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047862
2024NL0000141
2023NE0000541
1500100000000000
33903943
632,64
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047863
2024NL0000141
2023NE0000541
1500100000000000
33903943
157,21
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047864
2024NL0000141
2023NE0000541
1500100000000000
33903943
84,19
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047865
2024NL0000141
2023NE0000541
1500100000000000
33903943
639,24
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047866
2024NL0000141
2023NE0000541
1500100000000000
33903943
450,36
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047867
2024NL0000141
2023NE0000541
1500100000000000
33903943
380,25
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047868
2024NL0000141
2023NE0000541
1500100000000000
33903943
764,62
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047869
2024NL0000141
2023NE0000541
1500100000000000
33903943
680,49
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047870
2024NL0000141
2023NE0000541
1500100000000000
33903943
593,88
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047871
2024NL0000141
2023NE0000541
1500100000000000
33903943
84,19
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047872
2024NL0000141
2023NE0000541
1500100000000000
33903943
241,93
AMAZONAS ENERGIA S/A
12/03/2024
2024OB0047873
2024NL0000142
2023NE0000541
1500100000000000
33903943
259,66
COMPANHIA DE ELETRICIDADE DO ACRE
12/03/2024
2024OB0047898
2024NL0000269
2024NE0000023
1500121000000000
33903943
85,11
COMPANHIA DE ELETRICIDADE DO ACRE
12/03/2024
2024OB0047899
2024NL0000270
2024NE0000023
1500121000000000
33903943
85,00
CONDOMINIO GERAL DO MILLENNIUM CENTER
12/03/2024
2024OB0047887
2024NL0000163
2024NE0000112
1500100000000000
31901199
7.177,44
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
12/03/2024
2024OB0047884
2024NL0000163
2024NE0000112
1500100000000000
31901199
1.695,86
FUNDACAO AMAZONPREV
12/03/2024
2024OB0047874
2024NL0000151
2024NE0000099
1500100000000000
31901199
48.583,25
FUNDACAO AMAZONPREV
12/03/2024
2024OB0047875
2024NL0000151
2024NE0000099
1500100000000000
31901199
67.326,17
FUNDACAO AMAZONPREV
12/03/2024
2024OB0047876
2024NL0000154
2024NE0000104
1500100000000000
31911310
134.652,34
FUNDACAO AMAZONPREV
12/03/2024
2024OB0047877
2024NL0000154
2024NE0000105
1500100000000000
31911311
48.583,25
FUNDACAO AMAZONPREV
12/03/2024
2024OB0047878
2024NL0000163
2024NE0000112
1500100000000000
31901199
965.274,02
FUNDACAO AMAZONPREV
12/03/2024
2024OB0047879
2024NL0000163
2024NE0000112
1500100000000000
31901199
795.882,27
FUNDACAO AMAZONPREV
12/03/2024
2024OB0047880
2024NL0000166
2024NE0000121
1500100000000000
31911310
1.591.764,54
FUNDACAO AMAZONPREV
12/03/2024
2024OB0047881
2024NL0000166
2024NE0000122
1500100000000000
31911311
965.274,02
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS
12/03/2024
2024OB0047888
2024NL0000163
2024NE0000112
1500100000000000
31901199
819,13
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS
12/03/2024
2024OB0047891
2024NL0000163
2024NE0000112
1500100000000000
31901199
564,00
LUIZ OTAVIO DA SILVA
12/03/2024
2024OB0047896
2024NL0000264
2024NE0000206
1500121000000000
33901402
197,50
PAULO CESAR VINHAS TISO
12/03/2024
2024OB0047893
2024NL0000256
2024NE0000197
1500121000000000
33909201
1.635,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
12/03/2024
2024OB0047900
2024NL0000270
2024NE0000023
1500121000000000
33903943
1,03
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
12/03/2024
2024OB0047883
2024NL0000163
2024NE0000112
1500100000000000
31901199
7.073,55
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
12/03/2024
2024OB0047885
2024NL0000163
2024NE0000112
1500100000000000
31901199
2.940,74
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
12/03/2024
2024OB0047886
2024NL0000163
2024NE0000112
1500100000000000
31901199
3.046,77
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
12/03/2024
2024OB0047889
2024NL0000163
2024NE0000112
1500100000000000
31901199
2.784,24
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
12/03/2024
2024OB0047890
2024NL0000163
2024NE0000112
1500100000000000
31901199
4.332,85
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO
12/03/2024
2024OB0047882
2024NL0000151
2024NE0000099
1500100000000000
31901199
7.378,54
TRIVALE INSTITUICAO DE PAGAMENTO LTDA
12/03/2024
2024OB0047897
2024NL0000266
2024NE0000014
1500121000000000
33904602
232.446,94
FRANSOERMES TORRES LIMA
12/06/2024
2024OB0139606
2024NL0000753
2024NE0000532
1500121000000000
33903989
4.000,00
SAAE DE PRESIDENTE FIGUEIREDO
12/06/2024
2024OB0139607
2024NL0000755
2024NE0000032
1500121000000000
33903944
154,26
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
12/06/2024
2024OB0139608
2024NL0000767
2024NE0000022
1500121000000000
33903944
72,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/03/2024
2024OB0048988
2024NL0000275
2024NE0000025
1500121000000000
33903703
14.744,14
MARIA DA CONCEICAO GUERREIRO DA SILVA
13/03/2024
2024OB0048990
2024NL0000277
2024NE0000196
1500121000000000
33909201
1.471,50
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/03/2024
2024OB0048989
2024NL0000269
2024NE0000023
1500121000000000
33903943
1,03
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
13/05/2024
2024OB0108577
2024NL0000616
2024NE0000020
1500121000000000
33903944
47,10
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
13/05/2024
2024OB0108578
2024NL0000618
2024NE0000020
1500121000000000
33903944
47,10
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
13/05/2024
2024OB0108579
2024NL0000620
2024NE0000020
1500121000000000
33903944
47,10
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
13/05/2024
2024OB0108570
2024NL0000606
2024NE0000004
1500121000000000
33903944
400,78
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
13/05/2024
2024OB0108571
2024NL0000607
2024NE0000004
1500121000000000
33903944
400,78
E C DE S BULGARELLI LTDA
13/05/2024
2024OB0108581
2024NL0000598
2024NE0000093
1500121000000000
33904013
1.426,52
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
13/05/2024
2024OB0108575
2024NL0000614
2024NE0000086
1500121000000000
33903947
1.147,54
MANAUS AMBIENTAL S.A
13/05/2024
2024OB0108584
2024NL0000605
2024NE0000085
1500121000000000
33903944
15.236,42
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
13/05/2024
2024OB0108587
2024NL0000588
2024NE0000021
1500121000000000
33903977
1.267,60
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
13/05/2024
2024OB0108585
2024NL0000613
2024NE0000341
1500121000000000
33903917
2.525,60
PREFEITURA MUNICIPAL DE MANAUS
13/05/2024
2024OB0108580
2024NL0000588
2024NE0000021
1500121000000000
33903977
70,27
PREFEITURA MUNICIPAL DE MANAUS
13/05/2024
2024OB0108582
2024NL0000598
2024NE0000093
1500121000000000
33904013
36,88
PREFEITURA MUNICIPAL DE MANAUS
13/05/2024
2024OB0108586
2024NL0000613
2024NE0000341
1500121000000000
33903917
140,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
13/05/2024
2024OB0108576
2024NL0000615
2024NE0000018
1500121000000000
33903944
86,26
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/05/2024
2024OB0108563
2024NL0000588
2024NE0000021
1500121000000000
33903977
67,46
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/05/2024
2024OB0108569
2024NL0000606
2024NE0000004
1500121000000000
33903944
21,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/05/2024
2024OB0108572
2024NL0000607
2024NE0000004
1500121000000000
33903944
21,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/05/2024
2024OB0108573
2024NL0000613
2024NE0000341
1500121000000000
33903917
134,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/05/2024
2024OB0108583
2024NL0000605
2024NE0000085
1500121000000000
33903944
768,21
ALFAMA COM E SERVIÇOS LTDA
13/06/2024
2024OB0142061
2024NL0000769
2024NE0000073
1500121000000000
33903978
3.661,27
CASA DO ELETRICISTA LTDA
13/06/2024
2024OB0142071
2024NL0000786
2024NE0000353
1500121000000000
33903024
8.301,30
COMDASP CONSULTORIA EMPRESARIAL LTDA
13/06/2024
2024OB0142062
2024NL0000778
2024NE0000036
1500121000000000
33903701
820.781,54
COMDASP CONSULTORIA EMPRESARIAL LTDA
13/06/2024
2024OB0142067
2024NL0000781
2024NE0000283
1500121000000000
33903701
89.947,56
COMPANHIA AMAZONENSE DE DESENVOLVIMENTO E MOBILIZACAO DE ATIVOS - CADA
13/06/2024
2024OB0142052
2024NL0000749
2024NE0000529
1500150000000000
45906503
4.000.000,00
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA
13/06/2024
2024OB0142057
2024NL0000766
2024NE0000068
1500121000000000
33903917
26.572,17
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
13/06/2024
2024OB0142066
2024NL0000780
2024NE0000191
1500121000000000
33913929
11.785,55
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/06/2024
2024OB0142049
2024NL0000748
2024NE0000089
1500121000000000
33903703
2.674,44
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/06/2024
2024OB0142054
2024NL0000752
2024NE0000089
1500121000000000
33903703
8.023,33
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/06/2024
2024OB0142058
2024NL0000766
2024NE0000068
1500121000000000
33903917
1.632,93
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/06/2024
2024OB0142063
2024NL0000778
2024NE0000036
1500121000000000
33903701
94.742,25
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/06/2024
2024OB0142068
2024NL0000781
2024NE0000283
1500121000000000
33903701
10.354,23
NAIA LAURIA DA SILVA
13/06/2024
2024OB0142047
2024NL0000710
2024NE0000040
1500121000000000
33903615
4.115,55
PREFEITURA MUNICIPAL DE MANAUS
13/06/2024
2024OB0142051
2024NL0000748
2024NE0000089
1500121000000000
33903703
1.215,66
PREFEITURA MUNICIPAL DE MANAUS
13/06/2024
2024OB0142056
2024NL0000752
2024NE0000089
1500121000000000
33903703
3.646,97
PREFEITURA MUNICIPAL DE MANAUS
13/06/2024
2024OB0142059
2024NL0000766
2024NE0000068
1500121000000000
33903917
1.484,48
PREFEITURA MUNICIPAL DE MANAUS
13/06/2024
2024OB0142060
2024NL0000769
2024NE0000073
1500121000000000
33903978
192,70
PREFEITURA MUNICIPAL DE MANAUS
13/06/2024
2024OB0142065
2024NL0000778
2024NE0000036
1500121000000000
33903701
50.749,66
PREFEITURA MUNICIPAL DE MANAUS
13/06/2024
2024OB0142070
2024NL0000781
2024NE0000283
1500121000000000
33903701
5.559,97
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/06/2024
2024OB0142046
2024NL0000710
2024NE0000040
1500121000000000
33903615
177,84
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/06/2024
2024OB0142050
2024NL0000748
2024NE0000089
1500121000000000
33903703
1.167,03
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/06/2024
2024OB0142055
2024NL0000752
2024NE0000089
1500121000000000
33903703
3.501,09
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/06/2024
2024OB0142064
2024NL0000778
2024NE0000036
1500121000000000
33903701
48.719,67
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/06/2024
2024OB0142069
2024NL0000781
2024NE0000283
1500121000000000
33903701
5.337,57
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/06/2024
2024OB0142072
2024NL0000786
2024NE0000353
1500121000000000
33903024
106,20
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
13/06/2024
2024OB0142073
2024NL0000786
2024NE0000353
1500121000000000
33903024
442,50
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA
13/06/2024
2024OB0142048
2024NL0000748
2024NE0000089
1500121000000000
33903703
19.256,00
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA
13/06/2024
2024OB0142053
2024NL0000752
2024NE0000089
1500121000000000
33903703
57.768,00
ALFAMA COM E SERVIÇOS LTDA
14/03/2024
2024OB0049123
2024NL0000288
2024NE0000073
1500121000000000
33903978
3.679,77
COMDASP CONSULTORIA EMPRESARIAL LTDA
14/03/2024
2024OB0049110
2024NL0000274
2024NE0000194
1500121000000000
33909209
822.215,30
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049128
2024NL0000235
2024NE0000187
1500121000000000
33904799
178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049129
2024NL0000235
2024NE0000187
1500121000000000
33904799
178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049130
2024NL0000235
2024NE0000187
1500121000000000
33904799
178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049131
2024NL0000235
2024NE0000187
1500121000000000
33904799
178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049132
2024NL0000235
2024NE0000187
1500121000000000
33904799
178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049133
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049134
2024NL0000235
2024NE0000187
1500121000000000
33904799
178,84
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049135
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049136
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049137
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049138
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049139
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049140
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049141
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049142
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049143
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049144
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049145
2024NL0000235
2024NE0000187
1500121000000000
33904799
1.082,54
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049146
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049147
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
14/03/2024
2024OB0049148
2024NL0000235
2024NE0000187
1500121000000000
33904799
121,17
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/03/2024
2024OB0049125
2024NL0000289
2024NE0000035
1500121000000000
33903702
21.218,54
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/03/2024
2024OB0049260
2024NL0000151
2024NE0000099
1500100000000000
31901199
563,66
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/03/2024
2024OB0049262
2024NL0000153
2024NE0000106
1500100000000000
31901302
1.276,80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/03/2024
2024OB0049263
2024NL0000153
2024NE0000107
1500100000000000
31901313
63,83
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/03/2024
2024OB0049264
2024NL0000163
2024NE0000112
1500100000000000
31901199
35.503,98
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/03/2024
2024OB0049265
2024NL0000165
2024NE0000123
1500100000000000
31901302
70.558,43
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/03/2024
2024OB0049266
2024NL0000165
2024NE0000125
1500100000000000
31901313
3.738,37
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14/03/2024
2024OB0049267
2024NL0000295
2024NE0000248
1500100000000000
31901302
550,98
JONAS CHAVES BOAVENTURA
14/03/2024
2024OB0049117
2024NL0000280
2024NE0000202
1500121000000000
33909201
1.635,00
JONAS CHAVES BOAVENTURA
14/03/2024
2024OB0049118
2024NL0000281
2024NE0000199
1500121000000000
33909201
1.471,50
JONAS CHAVES BOAVENTURA
14/03/2024
2024OB0049120
2024NL0000283
2024NE0000208
1500121000000000
33901402
1.635,00
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
14/03/2024
2024OB0049181
2024NL0000289
2024NE0000035
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33903702
152.773,52
LUIZ DIAS DE ALENCAR NETO
14/03/2024
2024OB0049121
2024NL0000284
2024NE0000215
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33909201
1.144,50
MARCOS ANDRÉ PONTES CAVALCANTI
14/03/2024
2024OB0049119
2024NL0000282
2024NE0000204
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33909201
1.471,50
NIVALDO DAS CHAGAS MENDONCA
14/03/2024
2024OB0049122
2024NL0000286
2024NE0000213
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33909201
1.580,00
PREFEITURA MUNICIPAL DE MANAUS
14/03/2024
2024OB0049107
2024NL0000267
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33903917
410,89
PREFEITURA MUNICIPAL DE MANAUS
14/03/2024
2024OB0049109
2024NL0000271
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33903917
242,50
PREFEITURA MUNICIPAL DE MANAUS
14/03/2024
2024OB0049111
2024NL0000274
2024NE0000194
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33909209
50.843,86
PREFEITURA MUNICIPAL DE MANAUS
14/03/2024
2024OB0049114
2024NL0000275
2024NE0000025
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33903703
7.437,02
PREFEITURA MUNICIPAL DE MANAUS
14/03/2024
2024OB0049124
2024NL0000288
2024NE0000073
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33903978
174,20
PREFEITURA MUNICIPAL DE MANAUS
14/03/2024
2024OB0049127
2024NL0000289
2024NE0000035
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33903702
9.644,79
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA
14/03/2024
2024OB0049175
2024NL0000271
2024NE0000028
1500121000000000
33903917
4.374,68
RODRIGO PINHEIRO DE ALMEIDA CASTRO
14/03/2024
2024OB0049116
2024NL0000279
2024NE0000198
1500121000000000
33909201
1.635,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049059
2024NL0000079
2023NE0000541
1500100000000000
33903943
3,22
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049060
2024NL0000123
2024NE0000071
1500121000000000
33903943
5,51
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049061
2024NL0000123
2024NE0000071
1500121000000000
33903943
5,09
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049062
2024NL0000123
2024NE0000071
1500121000000000
33903943
1,93
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049063
2024NL0000123
2024NE0000071
1500121000000000
33903943
8,14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049064
2024NL0000123
2024NE0000071
1500121000000000
33903943
34,20
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049065
2024NL0000123
2024NE0000071
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33903943
30,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049066
2024NL0000123
2024NE0000071
1500121000000000
33903943
19,79
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049067
2024NL0000123
2024NE0000071
1500121000000000
33903943
11,34
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049068
2024NL0000123
2024NE0000071
1500121000000000
33903943
11,31
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049069
2024NL0000123
2024NE0000071
1500121000000000
33903943
12,09
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049070
2024NL0000123
2024NE0000071
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33903943
14,75
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049071
2024NL0000123
2024NE0000071
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33903943
15,77
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049072
2024NL0000123
2024NE0000071
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33903943
5,84
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049073
2024NL0000123
2024NE0000071
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33903943
5,80
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049074
2024NL0000123
2024NE0000071
1500121000000000
33903943
2,52
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049075
2024NL0000123
2024NE0000071
1500121000000000
33903943
1,03
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049076
2024NL0000123
2024NE0000071
1500121000000000
33903943
8,66
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049077
2024NL0000123
2024NE0000071
1500121000000000
33903943
8,91
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049078
2024NL0000123
2024NE0000071
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33903943
1,03
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049079
2024NL0000123
2024NE0000071
1500121000000000
33903943
2,56
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049080
2024NL0000123
2024NE0000071
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33903943
18,86
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049085
2024NL0000125
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33903943
1.316,19
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049086
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2024NE0000072
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33903943
1.980,68
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049087
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2023NE0000541
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33903943
26,58
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049088
2024NL0000141
2023NE0000541
1500100000000000
33903943
22,82
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049089
2024NL0000141
2023NE0000541
1500100000000000
33903943
11,91
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049090
2024NL0000141
2023NE0000541
1500100000000000
33903943
12,09
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049091
2024NL0000141
2023NE0000541
1500100000000000
33903943
8,32
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049092
2024NL0000141
2023NE0000541
1500100000000000
33903943
16,09
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049093
2024NL0000141
2023NE0000541
1500100000000000
33903943
16,46
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049094
2024NL0000141
2023NE0000541
1500100000000000
33903943
6,77
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049095
2024NL0000141
2023NE0000541
1500100000000000
33903943
7,68
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049096
2024NL0000141
2023NE0000541
1500100000000000
33903943
1,90
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049097
2024NL0000141
2023NE0000541
1500100000000000
33903943
1,02
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049098
2024NL0000141
2023NE0000541
1500100000000000
33903943
7,76
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049099
2024NL0000141
2023NE0000541
1500100000000000
33903943
5,46
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049100
2024NL0000141
2023NE0000541
1500100000000000
33903943
4,61
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049101
2024NL0000141
2023NE0000541
1500100000000000
33903943
9,28
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049102
2024NL0000141
2023NE0000541
1500100000000000
33903943
8,26
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049103
2024NL0000141
2023NE0000541
1500100000000000
33903943
7,21
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049104
2024NL0000141
2023NE0000541
1500100000000000
33903943
1,02
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049105
2024NL0000141
2023NE0000541
1500100000000000
33903943
2,92
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049106
2024NL0000142
2023NE0000541
1500100000000000
33903943
2,48
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049108
2024NL0000271
2024NE0000028
1500121000000000
33903917
232,80
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049112
2024NL0000274
2024NE0000194
1500121000000000
33909209
48.810,10
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049113
2024NL0000275
2024NE0000025
1500121000000000
33903703
7.139,54
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049126
2024NL0000289
2024NE0000035
1500121000000000
33903702
9.259,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/03/2024
2024OB0049179
2024NL0000124
2024NE0000070
1500121000000000
33903943
105,45
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
14/03/2024
2024OB0049174
2024NL0000267
2024NE0000017
1500121000000000
33903917
7.806,97
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA
14/03/2024
2024OB0049180
2024NL0000275
2024NE0000025
1500121000000000
33903703
119.419,75
WILLIAM BARROS CUNHA
14/03/2024
2024OB0049115
2024NL0000278
2024NE0000200
1500121000000000
33909201
1.962,00
ALANA BARBOSA VALERIO TOMAZ
14/05/2024
2024OB0109895
2024NL0000619
2024NE0000459
1500121000000000
33901402
1.308,00
ALEX DEL GIGLIO
14/05/2024
2024OB0109896
2024NL0000621
2024NE0000458
1500121000000000
33901402
790,00
AUGUSTO BERNARDO SAMPAIO CECILIO
14/05/2024
2024OB0109898
2024NL0000627
2024NE0000461
1500121000000000
33901402
756,00
DARIO JOSE BRAGA PAIM
14/05/2024
2024OB0109899
2024NL0000628
2024NE0000455
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33901402
790,00
NEIRALDO HIDALGO DIXO
14/05/2024
2024OB0109894
2024NL0000595
2024NE0000448
1500121000000000
33901402
756,00
NIVALDO DAS CHAGAS MENDONCA
14/05/2024
2024OB0109893
2024NL0000597
2024NE0000436
1500121000000000
33901402
1.580,00
NIVALDO DAS CHAGAS MENDONCA
14/05/2024
2024OB0109897
2024NL0000625
2024NE0000460
1500121000000000
33901402
790,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
14/06/2024
2024OB0142734
2024NL0000727
2023NE0000265
1704145000000000
33913929
10.945,15
KAELE LTDA
14/06/2024
2024OB0142760
2024NL0000774
2024NE0000013
1500121000000000
33903308
11.771,52
MANAUS AMBIENTAL S.A
14/06/2024
2024OB0142736
2024NL0000793
2024NE0000085
1500121000000000
33903944
19.347,31
PREFEITURA MUNICIPAL DE MANAUS
14/06/2024
2024OB0142738
2024NL0000797
2024NE0000017
1500121000000000
33903917
410,89
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
14/06/2024
2024OB0142741
2024NL0000795
2024NE0000018
1500121000000000
33903944
92,24
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
14/06/2024
2024OB0142735
2024NL0000774
2024NE0000013
1500121000000000
33903308
142,97
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
14/06/2024
2024OB0142739
2024NL0000797
2024NE0000017
1500121000000000
33903917
7.806,97
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO
15/01/2024
2024OB0018670
2023NL0002236
2023NE0001305
1502100000000000
31901199
7.378,54
CABOS E CABOS COMERCIO DE MATERIAIS ELETRICOS LTDA
15/02/2024
2024OB0020463
2024NL0000038
2023NE0000985
1704145000000000
33903026
1.637,61
CLARO S A
15/02/2024
2024OB0020459
2024NL0000035
2023NE0001096
1500100000000000
33903993
44,47
CLARO S A
15/02/2024
2024OB0020461
2024NL0000036
2023NE0001258
1500100000000000
33903992
993,19
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
15/02/2024
2024OB0020453
2024NL0000031
2023NE0001164
1500100000000000
33903947
1.181,81
MANAUS AMBIENTAL S.A
15/02/2024
2024OB0020457
2024NL0000034
2023NE0000482
1500100000000000
33903944
17.165,63
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
15/02/2024
2024OB0020454
2024NL0000032
2023NE0001253
1500100000000000
33903977
549,29
PREFEITURA MUNICIPAL DE MANAUS
15/02/2024
2024OB0020456
2024NL0000032
2023NE0001253
1500100000000000
33903977
30,45
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
15/02/2024
2024OB0020452
2024NL0000027
2024NE0000022
1500121000000000
33903944
72,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/02/2024
2024OB0020455
2024NL0000032
2023NE0001253
1500100000000000
33903977
29,23
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/02/2024
2024OB0020458
2024NL0000034
2023NE0000482
1500100000000000
33903944
865,50
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/02/2024
2024OB0020460
2024NL0000035
2023NE0001096
1500100000000000
33903993
2,24
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/02/2024
2024OB0020462
2024NL0000036
2023NE0001258
1500100000000000
33903992
50,08
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/02/2024
2024OB0020464
2024NL0000038
2023NE0000985
1704145000000000
33903026
19,89
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000102
2024NE0000087
1500121000000000
33903106
2.142,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000103
2024NE0000087
1500121000000000
33903106
2.142,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000107
2024NE0000087
1500121000000000
33903106
8.571,43
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000096
2024NE0000087
1500121000000000
33903106
2.142,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000098
2024NE0000087
1500121000000000
33903106
2.142,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000099
2024NE0000087
1500121000000000
33903106
2.142,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000100
2024NE0000087
1500121000000000
33903106
4.285,71
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000101
2024NE0000087
1500121000000000
33903106
2.142,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000104
2024NE0000087
1500121000000000
33903106
8.571,43
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000105
2024NE0000087
1500121000000000
33903106
4.285,71
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000093
2024NE0000087
1500121000000000
33903106
4.285,71
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000106
2024NE0000087
1500121000000000
33903106
4.285,71
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000094
2024NE0000087
1500121000000000
33903106
2.142,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000095
2024NE0000087
1500121000000000
33903106
2.142,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
15/02/2024
2024NL0000097
2024NE0000087
1500121000000000
33903106
2.142,86
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050636
2024NL0000297
2024NE0000071
1500121000000000
33903943
2.202,30
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050638
2024NL0000297
2024NE0000071
1500121000000000
33903943
2.015,89
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050640
2024NL0000297
2024NE0000071
1500121000000000
33903943
966,70
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050642
2024NL0000297
2024NE0000071
1500121000000000
33903943
1.007,94
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050644
2024NL0000297
2024NE0000071
1500121000000000
33903943
567,48
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050646
2024NL0000297
2024NE0000071
1500121000000000
33903943
1.145,69
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050648
2024NL0000297
2024NE0000071
1500121000000000
33903943
925,46
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050650
2024NL0000297
2024NE0000071
1500121000000000
33903943
436,34
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050652
2024NL0000297
2024NE0000071
1500121000000000
33903943
592,23
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050654
2024NL0000297
2024NE0000071
1500121000000000
33903943
126,20
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050656
2024NL0000297
2024NE0000071
1500121000000000
33903943
82,48
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050658
2024NL0000297
2024NE0000071
1500121000000000
33903943
82,48
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050660
2024NL0000297
2024NE0000071
1500121000000000
33903943
602,13
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050662
2024NL0000297
2024NE0000071
1500121000000000
33903943
342,31
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050664
2024NL0000297
2024NE0000071
1500121000000000
33903943
445,41
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050666
2024NL0000297
2024NE0000071
1500121000000000
33903943
715,13
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050668
2024NL0000297
2024NE0000071
1500121000000000
33903943
2.618,02
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050670
2024NL0000297
2024NE0000071
1500121000000000
33903943
560,88
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050672
2024NL0000297
2024NE0000071
1500121000000000
33903943
82,48
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050674
2024NL0000297
2024NE0000071
1500121000000000
33903943
205,38
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050676
2024NL0000297
2024NE0000071
1500121000000000
33903943
1.255,39
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050678
2024NL0000298
2024NE0000070
1500121000000000
33903943
4.786,09
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050680
2024NL0000299
2024NE0000072
1500121000000000
33903943
47.848,97
AMAZONAS ENERGIA S/A
15/03/2024
2024OB0050687
2024NL0000299
2024NE0000072
1500121000000000
33903943
68.642,61
ANDREZA SOUZA VERAS
15/03/2024
2024OB0050685
2024NL0000309
2024NE0000087
1500121000000000
33903106
200,00
Letícia de Jesus Brito
15/03/2024
2024OB0050684
2024NL0000308
2024NE0000087
1500121000000000
33903106
5.000,00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
15/03/2024
2024OB0050633
2024NL0000290
2024NE0000016
1500121000000000
33903917
2.525,60
PREFEITURA MUNICIPAL DE MANAUS
15/03/2024
2024OB0050634
2024NL0000290
2024NE0000016
1500121000000000
33903917
140,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050635
2024NL0000290
2024NE0000016
1500121000000000
33903917
134,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050637
2024NL0000297
2024NE0000071
1500121000000000
33903943
26,74
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050639
2024NL0000297
2024NE0000071
1500121000000000
33903943
24,48
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050641
2024NL0000297
2024NE0000071
1500121000000000
33903943
11,74
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050643
2024NL0000297
2024NE0000071
1500121000000000
33903943
12,24
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050645
2024NL0000297
2024NE0000071
1500121000000000
33903943
6,89
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050647
2024NL0000297
2024NE0000071
1500121000000000
33903943
13,91
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050649
2024NL0000297
2024NE0000071
1500121000000000
33903943
11,24
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050651
2024NL0000297
2024NE0000071
1500121000000000
33903943
5,29
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050653
2024NL0000297
2024NE0000071
1500121000000000
33903943
7,19
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050655
2024NL0000297
2024NE0000071
1500121000000000
33903943
1,53
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050657
2024NL0000297
2024NE0000071
1500121000000000
33903943
1,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050659
2024NL0000297
2024NE0000071
1500121000000000
33903943
1,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050661
2024NL0000297
2024NE0000071
1500121000000000
33903943
7,31
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050663
2024NL0000297
2024NE0000071
1500121000000000
33903943
4,15
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050665
2024NL0000297
2024NE0000071
1500121000000000
33903943
5,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050667
2024NL0000297
2024NE0000071
1500121000000000
33903943
8,68
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050669
2024NL0000297
2024NE0000071
1500121000000000
33903943
31,79
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050671
2024NL0000297
2024NE0000071
1500121000000000
33903943
6,81
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050673
2024NL0000297
2024NE0000071
1500121000000000
33903943
1,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050675
2024NL0000297
2024NE0000071
1500121000000000
33903943
2,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050677
2024NL0000297
2024NE0000071
1500121000000000
33903943
15,22
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050679
2024NL0000298
2024NE0000070
1500121000000000
33903943
101,38
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050681
2024NL0000299
2024NE0000072
1500121000000000
33903943
1.240,84
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/03/2024
2024OB0050683
2024NL0000299
2024NE0000072
1500121000000000
33903943
1.877,78
WILSON GONÇALVES MIRANDA
15/03/2024
2024OB0050686
2024NL0000310
2024NE0000087
1500121000000000
33903106
200,00
ALFAMA COM E SERVIÇOS LTDA
15/04/2024
2024OB0077629
2024NL0000420
2024NE0000073
1500121000000000
33903978
3.677,46
AMAZONAS ENERGIA S/A
15/04/2024
2024OB0077639
2024NL0000452
2024NE0000369
1500121000000000
33909223
2.716,18
COMDASP CONSULTORIA EMPRESARIAL LTDA
15/04/2024
2024OB0077634
2024NL0000424
2024NE0000036
1500121000000000
33903701
809.487,19
COMDASP CONSULTORIA EMPRESARIAL LTDA
15/04/2024
2024OB0077641
2024NL0000423
2024NE0000283
1500121000000000
33903701
271.595,99
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/04/2024
2024OB0077631
2024NL0000423
2024NE0000283
1500121000000000
33903701
29.311,02
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/04/2024
2024OB0077635
2024NL0000424
2024NE0000036
1500121000000000
33903701
91.196,02
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/04/2024
2024OB0077689
2024NL0000362
2024NE0000308
1500100000000000
31901199
35.678,87
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/04/2024
2024OB0077691
2024NL0000364
2024NE0000319
1500100000000000
31901302
70.189,81
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/04/2024
2024OB0077692
2024NL0000364
2024NE0000321
1500100000000000
31901313
3.713,16
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/04/2024
2024OB0077693
2024NL0000369
2024NE0000323
1500100000000000
31901199
563,66
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/04/2024
2024OB0077694
2024NL0000371
2024NE0000330
1500100000000000
31901302
1.276,72
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/04/2024
2024OB0077695
2024NL0000371
2024NE0000331
1500100000000000
31901313
63,83
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/04/2024
2024OB0077696
2024NL0000440
2024NE0000350
1500100000000000
31901302
550,99
KAELE LTDA
15/04/2024
2024OB0077642
2024NL0000435
2024NE0000013
1500121000000000
33903308
11.771,52
PREFEITURA MUNICIPAL DE MANAUS
15/04/2024
2024OB0077633
2024NL0000423
2024NE0000283
1500121000000000
33903701
16.679,99
PREFEITURA MUNICIPAL DE MANAUS
15/04/2024
2024OB0077637
2024NL0000424
2024NE0000036
1500121000000000
33903701
49.927,01
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/04/2024
2024OB0077632
2024NL0000423
2024NE0000283
1500121000000000
33903701
16.012,79
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/04/2024
2024OB0077636
2024NL0000424
2024NE0000036
1500121000000000
33903701
47.929,93
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/04/2024
2024OB0077638
2024NL0000435
2024NE0000013
1500121000000000
33903308
142,97
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/04/2024
2024OB0077640
2024NL0000452
2024NE0000369
1500121000000000
33909223
32,98
TRIVALE INSTITUICAO DE PAGAMENTO LTDA
15/04/2024
2024OB0077630
2024NL0000421
2024NE0000014
1500121000000000
33904602
232.156,26
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111682
2024NL0000659
2024NE0000071
1500121000000000
33903943
1.952,13
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111684
2024NL0000659
2024NE0000071
1500121000000000
33903943
1.988,49
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111688
2024NL0000659
2024NE0000071
1500121000000000
33903943
953,23
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111690
2024NL0000659
2024NE0000071
1500121000000000
33903943
843,27
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111692
2024NL0000659
2024NE0000071
1500121000000000
33903943
921,09
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111694
2024NL0000659
2024NE0000071
1500121000000000
33903943
1.322,84
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111696
2024NL0000659
2024NE0000071
1500121000000000
33903943
555,70
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111698
2024NL0000659
2024NE0000071
1500121000000000
33903943
573,46
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111700
2024NL0000659
2024NE0000071
1500121000000000
33903943
201,30
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111702
2024NL0000659
2024NE0000071
1500121000000000
33903943
84,58
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111704
2024NL0000659
2024NE0000071
1500121000000000
33903943
751,92
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111708
2024NL0000659
2024NE0000071
1500121000000000
33903943
462,66
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111710
2024NL0000659
2024NE0000071
1500121000000000
33903943
444,89
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111712
2024NL0000659
2024NE0000071
1500121000000000
33903943
581,92
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111716
2024NL0000659
2024NE0000071
1500121000000000
33903943
651,27
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111718
2024NL0000659
2024NE0000071
1500121000000000
33903943
84,58
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111720
2024NL0000659
2024NE0000071
1500121000000000
33903943
240,71
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111722
2024NL0000659
2024NE0000071
1500121000000000
33903943
1.774,50
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111724
2024NL0000663
2024NE0000072
1500121000000000
33903943
50.593,74
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111773
2024NL0000659
2024NE0000071
1500121000000000
33903943
685,10
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111775
2024NL0000659
2024NE0000071
1500121000000000
33903943
1.440,41
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111777
2024NL0000659
2024NE0000071
1500121000000000
33903943
3.052,20
AMAZONAS ENERGIA S/A
15/05/2024
2024OB0111778
2024NL0000663
2024NE0000072
1500121000000000
33903943
73.226,82
COMDASP CONSULTORIA EMPRESARIAL LTDA
15/05/2024
2024OB0111667
2024NL0000643
2024NE0000036
1500121000000000
33903701
821.552,31
COMDASP CONSULTORIA EMPRESARIAL LTDA
15/05/2024
2024OB0111674
2024NL0000655
2024NE0000283
1500121000000000
33903701
89.947,56
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
15/05/2024
2024OB0111662
2024NL0000637
2024NE0000086
1500121000000000
33903947
766,62
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
15/05/2024
2024OB0111663
2024NL0000638
2024NE0000086
1500121000000000
33903947
366,97
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
15/05/2024
2024OB0111769
2024NL0000639
2024NE0000027
1500121000000000
33903947
132,60
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/05/2024
2024OB0111647
2024NL0000557
2024NE0000025
1500121000000000
33903703
14.681,09
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/05/2024
2024OB0111668
2024NL0000643
2024NE0000036
1500121000000000
33903701
94.848,08
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/05/2024
2024OB0111679
2024NL0000658
2024NE0000025
1500121000000000
33903703
14.672,25
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15/05/2024
2024OB0111772
2024NL0000655
2024NE0000283
1500121000000000
33903701
10.354,23
KAELE LTDA
15/05/2024
2024OB0111651
2024NL0000600
2024NE0000013
1500121000000000
33903308
11.771,52
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
15/05/2024
2024OB0111659
2024NL0000630
2024NE0000021
1500121000000000
33903977
1.267,60
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
15/05/2024
2024OB0111768
2024NL0000629
2024NE0000445
1500121000000000
33909209
718,29
NAIA LAURIA DA SILVA
15/05/2024
2024OB0111780
2024NL0000623
2024NE0000040
1500121000000000
33903615
4.115,55
PREFEITURA MUNICIPAL DE MANAUS
15/05/2024
2024OB0111649
2024NL0000557
2024NE0000025
1500121000000000
33903703
7.437,02
PREFEITURA MUNICIPAL DE MANAUS
15/05/2024
2024OB0111657
2024NL0000629
2024NE0000445
1500121000000000
33909209
39,82
PREFEITURA MUNICIPAL DE MANAUS
15/05/2024
2024OB0111660
2024NL0000630
2024NE0000021
1500121000000000
33903977
70,27
PREFEITURA MUNICIPAL DE MANAUS
15/05/2024
2024OB0111673
2024NL0000643
2024NE0000036
1500121000000000
33903701
50.798,25
PREFEITURA MUNICIPAL DE MANAUS
15/05/2024
2024OB0111677
2024NL0000655
2024NE0000283
1500121000000000
33903701
5.559,97
PREFEITURA MUNICIPAL DE MANAUS
15/05/2024
2024OB0111681
2024NL0000658
2024NE0000025
1500121000000000
33903703
7.437,02
SECRETARIA DA FAZENDA DE PERNAMBUCO - SEFAZ/PE
15/05/2024
2024OB0111653
2024NL0000602
2024NE0000041
1500121000000000
33304101
6.219,09
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111648
2024NL0000557
2024NE0000025
1500121000000000
33903703
7.139,54
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111652
2024NL0000600
2024NE0000013
1500121000000000
33903308
142,97
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111655
2024NL0000623
2024NE0000040
1500121000000000
33903615
177,84
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111658
2024NL0000629
2024NE0000445
1500121000000000
33909209
38,22
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111661
2024NL0000630
2024NE0000021
1500121000000000
33903977
67,46
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111666
2024NL0000641
2024NE0000039
1500121000000000
33904007
292,92
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111676
2024NL0000655
2024NE0000283
1500121000000000
33903701
5.337,57
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111680
2024NL0000658
2024NE0000025
1500121000000000
33903703
7.139,54
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111683
2024NL0000659
2024NE0000071
1500121000000000
33903943
23,70
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111685
2024NL0000659
2024NE0000071
1500121000000000
33903943
24,15
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111687
2024NL0000659
2024NE0000071
1500121000000000
33903943
8,32
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111691
2024NL0000659
2024NE0000071
1500121000000000
33903943
10,24
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111693
2024NL0000659
2024NE0000071
1500121000000000
33903943
11,18
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111695
2024NL0000659
2024NE0000071
1500121000000000
33903943
16,06
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111697
2024NL0000659
2024NE0000071
1500121000000000
33903943
6,74
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111699
2024NL0000659
2024NE0000071
1500121000000000
33903943
6,96
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111701
2024NL0000659
2024NE0000071
1500121000000000
33903943
2,44
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111703
2024NL0000659
2024NE0000071
1500121000000000
33903943
1,02
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111705
2024NL0000659
2024NE0000071
1500121000000000
33903943
9,13
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111707
2024NL0000659
2024NE0000071
1500121000000000
33903943
17,49
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111711
2024NL0000659
2024NE0000071
1500121000000000
33903943
5,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111713
2024NL0000659
2024NE0000071
1500121000000000
33903943
7,06
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111715
2024NL0000659
2024NE0000071
1500121000000000
33903943
37,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111717
2024NL0000659
2024NE0000071
1500121000000000
33903943
7,91
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111719
2024NL0000659
2024NE0000071
1500121000000000
33903943
1,02
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111721
2024NL0000659
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33903943
3,39
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111723
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33903943
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SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111725
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33903943
1.290,96
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111727
2024NL0000663
2024NE0000072
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33903943
1.960,01
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111771
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33903701
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SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111774
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33903943
11,57
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
15/05/2024
2024OB0111776
2024NL0000659
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33903943
5,61
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO
15/05/2024
2024OB0111770
2024NL0000641
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1500121000000000
33904007
5.809,50
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA
15/05/2024
2024OB0111650
2024NL0000557
2024NE0000025
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33903703
119.482,80
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA
15/05/2024
2024OB0111678
2024NL0000658
2024NE0000025
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33903703
119.491,64
TRIVALE INSTITUICAO DE PAGAMENTO LTDA
15/05/2024
2024OB0111654
2024NL0000604
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33904602
230.218,25
ALESSANDRO DE OLIVEIRA ASSAD SANTOS
16/02/2024
2024OB0022057
2024NL0000114
2024NE0000087
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33903106
200,00
CAMILO DE SOUZA MACEDO
16/02/2024
2024OB0022054
2024NL0000114
2024NE0000087
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33903106
200,00
CONDOMINIO GERAL DO MILLENNIUM CENTER
16/02/2024
2024OB0022052
2024NL0000002
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31901199
7.177,44
DÉBORA CLIVATI FARIA PEREIRA
16/02/2024
2024OB0022068
2024NL0000114
2024NE0000087
1500121000000000
33903106
200,00
DENIS MACELO FERREIRA DA SILVA
16/02/2024
2024OB0022063
2024NL0000114
2024NE0000087
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33903106
200,00
DILBERTO HONORATO DA SILVA
16/02/2024
2024OB0022065
2024NL0000114
2024NE0000087
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33903106
200,00
DIONY BRAZ PRESTES
16/02/2024
2024OB0022053
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2024NE0000087
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33903106
200,00
EMERSON SOARES PESTANA
16/02/2024
2024OB0022061
2024NL0000114
2024NE0000087
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33903106
200,00
LICELIA BATISTA LOPES
16/02/2024
2024OB0022055
2024NL0000114
2024NE0000087
1500121000000000
33903106
200,00
MARIA APARECIDA BORGES DE AZEREDO
16/02/2024
2024OB0022060
2024NL0000114
2024NE0000087
1500121000000000
33903106
200,00
MIQUEIAS MARTINS DE ABREU
16/02/2024
2024OB0022058
2024NL0000114
2024NE0000087
1500121000000000
33903106
200,00
MIRIAM MOURA DE SOUZA
16/02/2024
2024OB0022066
2024NL0000114
2024NE0000087
1500121000000000
33903106
1.000,00
QUEZIA HAPUQUE DOS SANTOS RIBEIRO
16/02/2024
2024OB0022059
2024NL0000114
2024NE0000087
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33903106
1.000,00
SAMUEL ORTIZ DA SILVA
16/02/2024
2024OB0022062
2024NL0000114
2024NE0000087
1500121000000000
33903106
1.000,00
SIDNEIA SIQUEIRA
16/02/2024
2024OB0022069
2024NL0000114
2024NE0000087
1500121000000000
33903106
200,00
WILLIAM DE OLIVEIRA TEIXEIRA
16/02/2024
2024OB0022067
2024NL0000114
2024NE0000087
1500121000000000
33903106
200,00
ALANA BARBOSA VALERIO TOMAZ
16/05/2024
2024OB0112426
2024NL0000671
2024NE0000480
1500121000000000
33901402
1.308,00
AUGUSTO BERNARDO SAMPAIO CECILIO
16/05/2024
2024OB0112427
2024NL0000672
2024NE0000479
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33901401
528,00
ELLEN PATRICIA NOGUEIRA DA COSTA
16/05/2024
2024OB0112428
2024NL0000673
2024NE0000478
1500121000000000
33901401
528,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/05/2024
2024OB0112557
2024NL0000558
2024NE0000393
1500100000000000
31901199
696,44
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/05/2024
2024OB0112559
2024NL0000560
2024NE0000400
1500100000000000
31901302
1.489,57
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/05/2024
2024OB0112560
2024NL0000560
2024NE0000401
1500100000000000
31901313
74,47
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/05/2024
2024OB0112561
2024NL0000576
2024NE0000412
1500100000000000
31901199
35.509,84
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/05/2024
2024OB0112562
2024NL0000578
2024NE0000425
1500100000000000
31901302
74.882,84
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/05/2024
2024OB0112563
2024NL0000578
2024NE0000427
1500100000000000
31901313
3.744,11
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
16/05/2024
2024OB0112564
2024NL0000670
2024NE0000482
1500100000000000
31901302
550,99
JOEL BRITO MOURA
16/05/2024
2024OB0112429
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33901401
528,00
ALEX DEL GIGLIO
17/04/2024
2024OB0079753
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33901402
1.382,50
ALEXANDRE SIQUEIRA DE MEDEIROS
17/04/2024
2024OB0079752
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33901402
756,00
CLARO S A
17/04/2024
2024OB0080275
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2024NE0000002
1500121000000000
33903993
76,66
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
17/04/2024
2024OB0080268
2024NL0000447
2024NE0000086
1500121000000000
33903947
555,84
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
17/04/2024
2024OB0080270
2024NL0000454
2024NE0000027
1500121000000000
33903947
83,98
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
17/04/2024
2024OB0080257
2024NL0000307
2023NE0000265
1704145000000000
33913929
7.801,33
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
17/04/2024
2024OB0080261
2024NL0000425
2023NE0000265
1704145000000000
33913929
14.604,48
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
17/04/2024
2024OB0080271
2024NL0000456
2024NE0000341
1500121000000000
33903917
2.525,60
PREFEITURA MUNICIPAL DE MANAUS
17/04/2024
2024OB0080259
2024NL0000416
2024NE0000017
1500121000000000
33903917
410,89
PREFEITURA MUNICIPAL DE MANAUS
17/04/2024
2024OB0080267
2024NL0000444
2024NE0000017
1500121000000000
33903917
100,00
PREFEITURA MUNICIPAL DE MANAUS
17/04/2024
2024OB0080273
2024NL0000456
2024NE0000341
1500121000000000
33903917
140,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
17/04/2024
2024OB0080263
2024NL0000441
2024NE0000002
1500121000000000
33903993
3,87
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
17/04/2024
2024OB0080265
2024NL0000442
2024NE0000039
1500121000000000
33904007
214,47
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
17/04/2024
2024OB0080276
2024NL0000456
2024NE0000341
1500121000000000
33903917
134,40
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO
17/04/2024
2024OB0080264
2024NL0000442
2024NE0000039
1500121000000000
33904007
4.253,57
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
17/04/2024
2024OB0080258
2024NL0000416
2024NE0000017
1500121000000000
33903917
7.806,97
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
17/04/2024
2024OB0080266
2024NL0000444
2024NE0000017
1500121000000000
33903917
1.900,00
V R P DE OLIVEIRA COMERCIO E REPRESENTACAO DE EQUIPAMENTO MEDICO-HOSPITALAR LTDA
17/04/2024
2024OB0080260
2024NL0000418
2023NE0000340
1704145000000000
33903019
6.980,00
ALEXANDRE SIQUEIRA DE MEDEIROS
17/05/2024
2024OB0114155
2024NL0000666
2024NE0000465
1500121000000000
33901402
756,00
DANIELA RAMOS TORRES
17/05/2024
2024OB0114156
2024NL0000668
2024NE0000470
1500121000000000
33901402
790,00
MARIA ZENILDA DA SILVA SENA
17/05/2024
2024OB0114157
2024NL0000685
2024NE0000483
1500121000000000
33903089
4.000,00
NIVALDO DAS CHAGAS MENDONCA
17/05/2024
2024OB0114154
2024NL0000665
2024NE0000467
1500121000000000
33901402
790,00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/06/2024
2024OB0144247
2024NL0000722
2024NE0000504
1500100000000000
31901199
35.337,93
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/06/2024
2024OB0144249
2024NL0000724
2024NE0000517
1500100000000000
31901302
75.754,10
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/06/2024
2024OB0144250
2024NL0000724
2024NE0000519
1500100000000000
31901313
3.787,65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/06/2024
2024OB0144251
2024NL0000730
2024NE0000520
1500100000000000
31901199
563,66
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/06/2024
2024OB0144252
2024NL0000732
2024NE0000527
1500100000000000
31901302
1.276,80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/06/2024
2024OB0144253
2024NL0000732
2024NE0000528
1500100000000000
31901313
63,83
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/06/2024
2024OB0144254
2024NL0000830
2024NE0000555
1500100000000000
31901302
550,99
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/07/2024
2024OB0174869
2024NL0000860
2024NE0000568
1500100000000000
31901199
563,66
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/07/2024
2024OB0174871
2024NL0000862
2024NE0000575
1500100000000000
31901302
1.276,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/07/2024
2024OB0174872
2024NL0000862
2024NE0000576
1500100000000000
31901313
63,83
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/07/2024
2024OB0174873
2024NL0000870
2024NE0000577
1500100000000000
31901199
36.912,19
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/07/2024
2024OB0174874
2024NL0000872
2024NE0000589
1500100000000000
31901302
78.086,89
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/07/2024
2024OB0174875
2024NL0000872
2024NE0000591
1500100000000000
31901313
3.904,30
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18/07/2024
2024OB0174876
2024NL0001006
2024NE0000711
1500100000000000
31901302
550,99
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
19/02/2024
2024OB0022240
2024NL0000002
2024NE0000042
1500100000000000
31901199
1.695,86
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA
19/02/2024
2024OB0022238
2024NL0000078
2024NE0000037
1500121000000000
33903917
25.514,28
FUNDO DE PREVENÇÃO AO RISCO SISTÊMICO DO SISTEMA SICCOB NORTE - SICOOB FRS
19/02/2024
2024OB0022239
2024NL0000002
2024NE0000042
1500100000000000
31901199
564,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
19/02/2024
2024OB0022223
2024NL0000030
2023NE0000265
1704145000000000
33913929
12.102,90
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
19/02/2024
2024OB0022224
2024NL0000033
2023NE0000249
1704145000000000
33913963
6.063,46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19/02/2024
2024OB0022225
2024NL0000074
2024NE0000034
1500121000000000
33903701
9.505,61
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19/02/2024
2024OB0022229
2024NL0000075
2024NE0000025
1500121000000000
33903703
14.732,33
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19/02/2024
2024OB0022233
2024NL0000087
2024NE0000035
1500121000000000
33903702
21.218,54
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19/02/2024
2024OB0022236
2024NL0000078
2024NE0000037
1500121000000000
33903917
1.567,92
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
19/02/2024
2024OB0022232
2024NL0000087
2024NE0000035
1500121000000000
33903702
152.773,52
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
19/02/2024
2024OB0022246
2024NL0000074
2024NE0000034
1500121000000000
33903701
68.440,45
PREFEITURA MUNICIPAL DE MANAUS
19/02/2024
2024OB0022227
2024NL0000074
2024NE0000034
1500121000000000
33903701
4.320,74
PREFEITURA MUNICIPAL DE MANAUS
19/02/2024
2024OB0022235
2024NL0000087
2024NE0000035
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33903702
9.644,79
PREFEITURA MUNICIPAL DE MANAUS
19/02/2024
2024OB0022237
2024NL0000078
2024NE0000037
1500121000000000
33903917
1.425,38
PREFEITURA MUNICIPAL DE MANAUS
19/02/2024
2024OB0022247
2024NL0000075
2024NE0000025
1500121000000000
33903703
7.437,02
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
19/02/2024
2024OB0022226
2024NL0000074
2024NE0000034
1500121000000000
33903701
4.147,90
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
19/02/2024
2024OB0022230
2024NL0000075
2024NE0000025
1500121000000000
33903703
7.139,54
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
19/02/2024
2024OB0022234
2024NL0000087
2024NE0000035
1500121000000000
33903702
9.259,00
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA
19/02/2024
2024OB0022228
2024NL0000075
2024NE0000025
1500121000000000
33903703
119.431,56
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
19/02/2024
2024OB0022241
2024NL0000002
2024NE0000042
1500100000000000
31901199
7.073,55
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
19/02/2024
2024OB0022242
2024NL0000002
2024NE0000042
1500100000000000
31901199
2.940,74
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
19/02/2024
2024OB0022243
2024NL0000002
2024NE0000042
1500100000000000
31901199
3.046,77
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
19/02/2024
2024OB0022244
2024NL0000002
2024NE0000042
1500100000000000
31901199
2.784,24
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
19/02/2024
2024OB0022245
2024NL0000002
2024NE0000042
1500100000000000
31901199
4.332,85
NIVALDO DAS CHAGAS MENDONCA
19/03/2024
2024OB0052906
2024NL0000304
2024NE0000214
1500121000000000
33909201
1.185,00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
19/03/2024
2024OB0052905
2024NL0000285
2024NE0000012
1500100000000000
31909601
1.310.653,95
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
19/03/2024
2024NL0000328
2024NE0000087
1500121000000000
33903106
2.142,86
ALANA BARBOSA VALERIO TOMAZ
19/04/2024
2024OB0085255
2024NL0000469
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33901401
546,00
COMPANHIA DE ELETRICIDADE DO ACRE
19/04/2024
2024OB0085862
2024NL0000488
2024NE0000023
1500121000000000
33903943
91,87
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
19/04/2024
2024OB0085209
2024NL0000478
2024NE0000086
1500121000000000
33903947
207,19
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
19/04/2024
2024OB0085210
2024NL0000479
2024NE0000086
1500121000000000
33903947
2.735,53
ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME
19/04/2024
2024OB0085846
2024NL0000463
2024NE0000033
1500121000000000
33903916
324,72
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19/04/2024
2024OB0085417
2024NL0000358
2024NE0000270
1500121000000000
33909209
1.306,81
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19/04/2024
2024OB0085419
2024NL0000464
2024NE0000374
1500121000000000
33903935
278,34
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19/04/2024
2024OB0085855
2024NL0000475
2024NE0000034
1500121000000000
33903701
9.505,61
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19/04/2024
2024OB0085865
2024NL0000491
2024NE0000035
1500121000000000
33903702
21.106,17
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
19/04/2024
2024OB0085858
2024NL0000475
2024NE0000034
1500121000000000
33903701
68.440,45
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
19/04/2024
2024OB0085864
2024NL0000491
2024NE0000035
1500121000000000
33903702
151.964,49
PREFEITURA MUNICIPAL DE MANAUS
19/04/2024
2024OB0085847
2024NL0000463
2024NE0000033
1500121000000000
33903916
18,00
PREFEITURA MUNICIPAL DE MANAUS
19/04/2024
2024OB0085857
2024NL0000475
2024NE0000034
1500121000000000
33903701
4.320,74
PREFEITURA MUNICIPAL DE MANAUS
19/04/2024
2024OB0085867
2024NL0000491
2024NE0000035
1500121000000000
33903702
9.593,72
PREFEITURA MUNICIPAL DE MANICORE
19/04/2024
2024OB0085205
2024NL0000335
2024NE0000001
1500121000000000
33903944
101,70
PREFEITURA MUNICIPAL DE MANICORE
19/04/2024
2024OB0085851
2024NL0000468
2024NE0000364
1500121000000000
33909224
101,70
RIO GRANDE DO SUL SECRETARIA DA FAZENDA
19/04/2024
2024OB0085845
2024NL0000459
2024NE0000038
1500121000000000
33304101
85.314,76
RIO GRANDE DO SUL SECRETARIA DA FAZENDA
19/04/2024
2024OB0085852
2024NL0000473
2024NE0000038
1500121000000000
33304101
96.717,40
SAAE DE PRESIDENTE FIGUEIREDO
19/04/2024
2024OB0085207
2024NL0000474
2024NE0000032
1500121000000000
33903944
178,32
SAAE DE PRESIDENTE FIGUEIREDO
19/04/2024
2024OB0085208
2024NL0000476
2024NE0000032
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33903944
406,12
SAAE DE PRESIDENTE FIGUEIREDO
19/04/2024
2024OB0085850
2024NL0000467
2024NE0000370
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33909224
148,32
SAAE DE PRESIDENTE FIGUEIREDO
19/04/2024
2024OB0085854
2024NL0000472
2024NE0000363
1500121000000000
33909224
148,32
SAAE DE PRESIDENTE FIGUEIREDO
19/04/2024
2024OB0085859
2024NL0000477
2024NE0000360
1500121000000000
33909224
167,70
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
19/04/2024
2024OB0085206
2024NL0000460
2024NE0000018
1500121000000000
33903944
86,16
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
19/04/2024
2024OB0085853
2024NL0000470
2024NE0000375
1500121000000000
33909224
84,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
19/04/2024
2024OB0085848
2024NL0000463
2024NE0000033
1500121000000000
33903916
17,28
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
19/04/2024
2024OB0085856
2024NL0000475
2024NE0000034
1500121000000000
33903701
4.147,90
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
19/04/2024
2024OB0085860
2024NL0000484
2024NE0000069
1500121000000000
33903993
15,11
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
19/04/2024
2024OB0085863
2024NL0000488
2024NE0000023
1500121000000000
33903943
1,26
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
19/04/2024
2024OB0085866
2024NL0000491
2024NE0000035
1500121000000000
33903702
9.209,96
TREVO TURISMO LTDA
19/04/2024
2024OB0085849
2024NL0000466
2024NE0000019
1500121000000000
33903301
70.093,28
ALEX DEL GIGLIO
19/06/2024
2024OB0146572
2024NL0000809
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1500121000000000
33901402
790,00
DANIELA RAMOS TORRES
19/06/2024
2024OB0146575
2024NL0000829
2024NE0000547
1500121000000000
33901402
1.008,00
DANIELA RAMOS TORRES
19/06/2024
2024OB0146576
2024NL0000828
2024NE0000552
1500121000000000
33901402
790,00
NELSON ANDRE MACHADO DOS SANTOS
19/06/2024
2024OB0146577
2024NL0000831
2024NE0000558
1500121000000000
33901402
1.365,00
NIVALDO DAS CHAGAS MENDONCA
19/06/2024
2024OB0146574
2024NL0000817
2024NE0000553
1500121000000000
33901402
790,00
WILLIAM BARROS CUNHA
19/06/2024
2024OB0146573
2024NL0000810
2024NE0000549
1500121000000000
33901402
1.308,00
FOLHA DE PAGAMENTO
19/07/2024
2024OB0175498
2024NL0000994
2024NE0000693
1500100000000000
31901143
6.507.064,98
FOLHA DE PAGAMENTO
19/07/2024
2024OB0175498
2024NL0000994
2024NE0000694
1500100000000000
31901146
1.731,44
FOLHA DE PAGAMENTO
19/07/2024
2024OB0175500
2024NL0000996
2024NE0000695
1500100000000000
31901143
415.032,78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19/07/2024
2024OB0175217
2024NL0000970
2024NE0000089
1500121000000000
33903703
2.674,44
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19/07/2024
2024OB0175218
2024NL0000975
2024NE0000025
1500121000000000
33903703
14.681,09
MANUTENÇAO DE FAMILIA-FOLHA PG
19/07/2024
2024OB0175497
2024NL0000993
2024NE0000693
1500100000000000
31901143
84.836,64
MANUTENÇAO DE FAMILIA-FOLHA PG
19/07/2024
2024OB0175499
2024NL0000995
2024NE0000695
1500100000000000
31901143
11.120,94
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/02/2024
2024OB0023223
2024NL0000002
2024NE0000042
1500100000000000
31901199
37.507,73
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/02/2024
2024OB0023225
2024NL0000004
2024NE0000053
1500100000000000
31901302
73.611,70
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/02/2024
2024OB0023226
2024NL0000004
2024NE0000054
1500100000000000
31901313
3.891,05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/02/2024
2024OB0023227
2024NL0000007
2024NE0000056
1500100000000000
31901199
563,66
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/02/2024
2024OB0023228
2024NL0000009
2024NE0000064
1500100000000000
31901302
1.276,75
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/02/2024
2024OB0023229
2024NL0000009
2024NE0000065
1500100000000000
31901313
63,83
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/02/2024
2024OB0023230
2024NL0000116
2024NE0000098
1500100000000000
31901302
550,99
DANIELA RAMOS TORRES
20/03/2024
2024OB0053220
2024NL0000300
2024NE0000235
1500121000000000
33901402
654,00
DARIO JOSE BRAGA PAIM
20/03/2024
2024OB0053226
2024NL0000323
2024NE0000240
1500121000000000
33901402
790,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
20/03/2024
2024OB0053223
2024NL0000306
2024NE0000086
1500121000000000
33903947
8.114,01
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
20/03/2024
2024OB0053224
2024NL0000319
2024NE0000027
1500121000000000
33903947
32,70
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20/03/2024
2024OB0054830
2024NL0000350
2024NE0000250
1500121000000000
33909210
21.218,54
MARCOS ANDRÉ PONTES CAVALCANTI
20/03/2024
2024OB0053225
2024NL0000321
2024NE0000254
1500121000000000
33901402
1.308,00
NIVALDO DAS CHAGAS MENDONCA
20/03/2024
2024OB0053221
2024NL0000302
2024NE0000234
1500121000000000
33901402
790,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
20/03/2024
2024OB0053222
2024NL0000303
2024NE0000022
1500121000000000
33903944
76,04
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO
20/03/2024
2024OB0054831
2024NL0000293
2024NE0000034
1500121000000000
33903701
25.326,77
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
21/02/2024
2024OB0029153
2024NL0000002
2024NE0000042
1500100000000000
31901199
3.620,74
BB PREVIDÊNCIA FUNDO DE PENSÃO BANCO DO BRASIL
21/02/2024
2024OB0029154
2024NL0000006
2024NE0000055
1500100000000000
31900701
3.620,74
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA
21/03/2024
2024OB0056031
2024NL0000292
2024NE0000026
1500121000000000
33903007
8.002,80
DANIELA RAMOS TORRES
21/03/2024
2024OB0056036
2024NL0000326
2024NE0000236
1500121000000000
33901402
654,00
ELLEN PATRICIA NOGUEIRA DA COSTA
21/03/2024
2024OB0056038
2024NL0000329
2024NE0000271
1500121000000000
33909293
250,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
21/03/2024
2024OB0056033
2024NL0000301
2024NE0000223
1500121000000000
33909209
33.470,31
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
21/03/2024
2024NL0000364
2024NE0000319
1500100000000000
31901302
4.073,99
Marivane Sousa da Silva
21/03/2024
2024OB0056039
2024NL0000367
2024NE0000087
1500121000000000
33903106
5.000,00
NIVALDO DAS CHAGAS MENDONCA
21/03/2024
2024OB0056037
2024NL0000327
2024NE0000237
1500121000000000
33901402
790,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
21/03/2024
2024OB0056032
2024NL0000292
2024NE0000026
1500121000000000
33903007
97,20
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
21/03/2024
2024OB0056035
2024NL0000317
2024NE0000039
1500121000000000
33904007
237,17
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
21/03/2024
2024NL0000368
2024NE0000087
1500121000000000
33903106
2.142,86
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO
21/03/2024
2024OB0056034
2024NL0000317
2024NE0000039
1500121000000000
33904007
4.703,97
AMAZONAS ENERGIA S/A
22/02/2024
2024OB0026423
2024NL0000127
2023NE0000541
1500100000000000
33903943
1.294,99
AR RP CERTIFICACAO DIGITAL EIRELI
22/02/2024
2024OB0026426
2024NL0000043
2023NE0000017
1704145000000000
33904013
3.230,00
AR RP CERTIFICACAO DIGITAL EIRELI
22/02/2024
2024OB0026427
2024NL0000047
2023NE0000017
1704145000000000
33904013
3.060,00
AR RP CERTIFICACAO DIGITAL EIRELI
22/02/2024
2024OB0026438
2024NL0000048
2023NE0000017
1704145000000000
33904013
510,00
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
22/02/2024
2024OB0026422
2024NL0000110
2023NE0000019
1704145000000000
33903944
47,10
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
22/02/2024
2024NL0000165
2024NE0000123
1500100000000000
31901302
4.209,79
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
22/02/2024
2024OB0026416
2024NL0000056
2023NE0001248
1500100000000000
33903977
2.751,10
PREFEITURA MUNICIPAL DE MANAUS
22/02/2024
2024OB0026418
2024NL0000056
2023NE0001248
1500100000000000
33903977
152,50
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
22/02/2024
2024OB0026421
2024NL0000109
2024NE0000018
1500121000000000
33903944
92,45
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
22/02/2024
2024OB0026414
2024NL0000037
2024NE0000002
1500121000000000
33903993
3,19
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
22/02/2024
2024OB0026417
2024NL0000056
2023NE0001248
1500100000000000
33903977
146,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
22/02/2024
2024OB0026424
2024NL0000127
2023NE0000541
1500100000000000
33903943
15,72
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
22/02/2024
2024OB0026429
2024NL0000053
2024NE0000039
1500121000000000
33904007
315,39
SERV FEDERAL DE PROCESSAMENTO DA DADOS SERPRO
22/02/2024
2024OB0026420
2024NL0000053
2024NE0000039
1500121000000000
33904007
6.255,19
ANDRE RODRIGUES RIBEIRO
23/02/2024
2024OB0027183
2024NL0000161
2023NE0000695
1704145000000000
33903106
200,00
CLARO S A
23/02/2024
2024OB0027168
2024NL0000076
2023NE0001251
1500100000000000
33903993
292,06
CLARO S A
23/02/2024
2024OB0027172
2024NL0000037
2024NE0000002
1500121000000000
33903993
63,18
COMSEFAZ COMITE NACIONAL DE SECRETARIOS DE FAZENDA, FINANCAS, RECEITA OU TRIB DOS ESTADOS E DF
23/02/2024
2024OB0027173
2024NL0000138
2024NE0000092
1500121000000000
33904799
200.000,00
ELISANGELA CARNEIRO ALBUQUERQUE DE MIRANDA
23/02/2024
2024OB0027181
2024NL0000161
2023NE0000695
1704145000000000
33903106
200,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
23/02/2024
2024OB0027167
2024NL0000049
2024NE0000086
1500121000000000
33903947
10.055,40
HELLEN PEQUENO BARBOSA
23/02/2024
2024OB0027176
2024NL0000161
2023NE0000695
1704145000000000
33903106
200,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
23/02/2024
2024OB0027164
2024NL0000042
2023NE0000265
1704145000000000
33913929
31.234,75
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
23/02/2024
2024OB0027170
2024NL0000115
2023NE0000249
1704145000000000
33913963
35.840,22
KAELE LTDA
23/02/2024
2024OB0027165
2024NL0000041
2024NE0000013
1500121000000000
33903308
11.771,52
LIGIA PAES RODRIGUES
23/02/2024
2024OB0027179
2024NL0000161
2023NE0000695
1704145000000000
33903106
200,00
MARIA GRACINEIDE BRANDÃO MAMEDE
23/02/2024
2024OB0027175
2024NL0000161
2023NE0000695
1704145000000000
33903106
200,00
MARIA LUCIENE DA SILVA
23/02/2024
2024OB0027182
2024NL0000161
2023NE0000695
1704145000000000
33903106
200,00
MARY FRANCINETE PEREIRA NOVO
23/02/2024
2024OB0027184
2024NL0000161
2023NE0000695
1704145000000000
33903106
200,00
PABLO RODRIGO LIMA DA SILVA
23/02/2024
2024OB0027174
2024NL0000161
2023NE0000695
1704145000000000
33903106
200,00
PREFEITURA MUNICIPAL DE MANAUS
23/02/2024
2024OB0027163
2024NL0000039
2024NE0000028
1500121000000000
33903917
242,50
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA
23/02/2024
2024OB0027162
2024NL0000039
2024NE0000028
1500121000000000
33903917
4.607,48
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
23/02/2024
2024OB0027166
2024NL0000041
2024NE0000013
1500121000000000
33903308
142,97
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
23/02/2024
2024OB0027169
2024NL0000076
2023NE0001251
1500100000000000
33903993
14,73
TRIVALE INSTITUICAO DE PAGAMENTO LTDA
23/02/2024
2024OB0027171
2024NL0000126
2024NE0000014
1500121000000000
33904602
233.335,20
ALEXANDRE SIQUEIRA DE MEDEIROS
23/05/2024
2024OB0117773
2024NL0000698
2024NE0000492
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33901402
1.008,00
AMAZONAS ENERGIA S/A
23/05/2024
2024OB0117769
2024NL0000667
2024NE0000070
1500121000000000
33903943
6.137,65
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
23/05/2024
2024OB0117766
2024NL0000636
2024NE0000004
1500121000000000
33903944
400,78
NEIRALDO HIDALGO DIXO
23/05/2024
2024OB0117772
2024NL0000694
2024NE0000481
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33901401
528,00
NELSON ANDRE MACHADO DOS SANTOS
23/05/2024
2024OB0117771
2024NL0000688
2024NE0000490
1500121000000000
33901402
1.470,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
23/05/2024
2024OB0117768
2024NL0000647
2024NE0000022
1500121000000000
33903944
79,20
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
23/05/2024
2024OB0117767
2024NL0000636
2024NE0000004
1500121000000000
33903944
21,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
23/05/2024
2024OB0117770
2024NL0000667
2024NE0000070
1500121000000000
33903943
118,85
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
23/07/2024
2024OB0176364
2024NL0000977
2024NE0000012
1500100000000000
31909601
1.397.792,46
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087723
2024NL0000553
2024NE0000071
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33903943
2.285,90
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087725
2024NL0000553
2024NE0000071
1500121000000000
33903943
2.002,43
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087727
2024NL0000553
2024NE0000071
1500121000000000
33903943
1.067,33
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087729
2024NL0000553
2024NE0000071
1500121000000000
33903943
1.024,46
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087731
2024NL0000553
2024NE0000071
1500121000000000
33903943
1.080,73
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087733
2024NL0000553
2024NE0000071
1500121000000000
33903943
1.747,25
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087735
2024NL0000553
2024NE0000071
1500121000000000
33903943
1.380,41
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087737
2024NL0000553
2024NE0000071
1500121000000000
33903943
653,14
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087739
2024NL0000553
2024NE0000071
1500121000000000
33903943
641,28
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087741
2024NL0000553
2024NE0000071
1500121000000000
33903943
216,63
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087743
2024NL0000553
2024NE0000071
1500121000000000
33903943
87,85
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087745
2024NL0000553
2024NE0000071
1500121000000000
33903943
1.414,74
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087747
2024NL0000553
2024NE0000071
1500121000000000
33903943
990,77
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087749
2024NL0000553
2024NE0000071
1500121000000000
33903943
500,95
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087751
2024NL0000553
2024NE0000071
1500121000000000
33903943
441,33
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087753
2024NL0000553
2024NE0000071
1500121000000000
33903943
824,58
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087755
2024NL0000553
2024NE0000071
1500121000000000
33903943
2.973,31
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087757
2024NL0000553
2024NE0000071
1500121000000000
33903943
694,55
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087759
2024NL0000553
2024NE0000071
1500121000000000
33903943
88,19
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087761
2024NL0000553
2024NE0000071
1500121000000000
33903943
216,11
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087763
2024NL0000553
2024NE0000071
1500121000000000
33903943
1.785,71
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087765
2024NL0000554
2024NE0000072
1500121000000000
33903943
48.417,06
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087767
2024NL0000554
2024NE0000072
1500121000000000
33903943
71.353,88
AMAZONAS ENERGIA S/A
24/04/2024
2024OB0087769
2024NL0000555
2024NE0000070
1500121000000000
33903943
4.421,20
CLARO S A
24/04/2024
2024OB0087605
2024NL0000484
2024NE0000069
1500121000000000
33903993
299,72
CLARO S A
24/04/2024
2024OB0087706
2024NL0000486
2024NE0000084
1500121000000000
33903992
1.011,33
CLARO S A
24/04/2024
2024OB0087720
2024NL0000548
2024NE0000084
1500121000000000
33903992
1.003,89
ENGETASK - COMERCIO E SERVICOS DE MATERIAIS DE CONSTRUCAO LTDA
24/04/2024
2024OB0087708
2024NL0000485
2024NE0000068
1500121000000000
33903917
20.285,94
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
24/04/2024
2024OB0087710
2024NL0000485
2024NE0000068
1500121000000000
33903917
1.246,62
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
24/04/2024
2024OB0087717
2024NL0000549
2024NE0000355
1500121000000000
33909210
68.440,45
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
24/04/2024
2024OB0087713
2024NL0000493
2024NE0000030
1500121000000000
33903977
2.751,10
MARCOS DE SOUZA LIMA
24/04/2024
2024OB0087716
2024NL0000547
2024NE0000074
1500121000000000
33903615
1.800,00
PREFEITURA MUNICIPAL DE MANAUS
24/04/2024
2024OB0087705
2024NL0000483
2024NE0000028
1500121000000000
33903917
242,50
PREFEITURA MUNICIPAL DE MANAUS
24/04/2024
2024OB0087709
2024NL0000485
2024NE0000068
1500121000000000
33903917
1.133,29
PREFEITURA MUNICIPAL DE MANAUS
24/04/2024
2024OB0087715
2024NL0000493
2024NE0000030
1500121000000000
33903977
152,50
PREFEITURA MUNICIPAL DE MANAUS
24/04/2024
2024OB0087718
2024NL0000549
2024NE0000355
1500121000000000
33909210
4.320,74
PREFEITURA MUNICIPAL DE MANICORE
24/04/2024
2024OB0087604
2024NL0000453
2024NE0000001
1500121000000000
33903944
101,70
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
24/04/2024
2024OB0087702
2024NL0000461
2024NE0000012
1500100000000000
31909601
1.311.509,92
RECHE GALDEANO & CIA LTDA
24/04/2024
2024OB0087712
2024NL0000490
2024NE0000015
1500121000000000
33903308
52.481,80
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA
24/04/2024
2024OB0087703
2024NL0000483
2024NE0000028
1500121000000000
33903917
4.374,68
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087704
2024NL0000483
2024NE0000028
1500121000000000
33903917
232,80
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087707
2024NL0000486
2024NE0000084
1500121000000000
33903992
51,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087711
2024NL0000490
2024NE0000015
1500121000000000
33903308
2.646,14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087714
2024NL0000493
2024NE0000030
1500121000000000
33903977
146,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087719
2024NL0000549
2024NE0000355
1500121000000000
33909210
4.147,90
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087721
2024NL0000548
2024NE0000084
1500121000000000
33903992
50,62
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087724
2024NL0000553
2024NE0000071
1500121000000000
33903943
27,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087726
2024NL0000553
2024NE0000071
1500121000000000
33903943
24,28
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087728
2024NL0000553
2024NE0000071
1500121000000000
33903943
12,92
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087730
2024NL0000553
2024NE0000071
1500121000000000
33903943
12,41
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087732
2024NL0000553
2024NE0000071
1500121000000000
33903943
13,07
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087734
2024NL0000553
2024NE0000071
1500121000000000
33903943
21,17
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087736
2024NL0000553
2024NE0000071
1500121000000000
33903943
16,72
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087738
2024NL0000553
2024NE0000071
1500121000000000
33903943
7,88
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087740
2024NL0000553
2024NE0000071
1500121000000000
33903943
7,73
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087742
2024NL0000553
2024NE0000071
1500121000000000
33903943
2,61
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087744
2024NL0000553
2024NE0000071
1500121000000000
33903943
1,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087746
2024NL0000553
2024NE0000071
1500121000000000
33903943
17,14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087748
2024NL0000553
2024NE0000071
1500121000000000
33903943
12,01
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087750
2024NL0000553
2024NE0000071
1500121000000000
33903943
6,05
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087752
2024NL0000553
2024NE0000071
1500121000000000
33903943
5,30
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087754
2024NL0000553
2024NE0000071
1500121000000000
33903943
9,96
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087756
2024NL0000553
2024NE0000071
1500121000000000
33903943
36,10
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087758
2024NL0000553
2024NE0000071
1500121000000000
33903943
8,39
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087760
2024NL0000553
2024NE0000071
1500121000000000
33903943
1,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087762
2024NL0000553
2024NE0000071
1500121000000000
33903943
2,62
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087764
2024NL0000553
2024NE0000071
1500121000000000
33903943
21,65
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087766
2024NL0000554
2024NE0000072
1500121000000000
33903943
1.247,74
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087768
2024NL0000554
2024NE0000072
1500121000000000
33903943
1.910,70
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
24/04/2024
2024OB0087770
2024NL0000555
2024NE0000070
1500121000000000
33903943
96,95
SIMONY BATISTA LIMA
24/04/2024
2024OB0087722
2024NL0000552
2024NE0000384
1500121000000000
33903089
3.000,00
SIMONY BATISTA LIMA
24/04/2024
2024OB0087722
2024NL0000552
2024NE0000384
1500121000000000
33903089
-112,40
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
24/05/2024
2024OB0119888
2024NL0000631
2024NE0000012
1500100000000000
31909601
1.312.925,19
NELSON ANDRE MACHADO DOS SANTOS
24/06/2024
2024OB0149428
2024NL0000842
2024NE0000559
1500121000000000
33901402
840,00
NIVALDO DAS CHAGAS MENDONCA
24/06/2024
2024OB0149429
2024NL0000846
2024NE0000560
1500121000000000
33901402
790,00
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061409
2024NL0000363
2024NE0000308
1500100000000000
31901199
6.845.954,26
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061409
2024NL0000363
2024NE0000309
1500100000000000
31901130
743.999,33
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061409
2024NL0000363
2024NE0000310
1500100000000000
33903645
449.236,17
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061409
2024NL0000363
2024NE0000311
1500100000000000
31901145
332.812,34
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061409
2024NL0000363
2024NE0000312
1500100000000000
31901133
253.090,80
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061409
2024NL0000363
2024NE0000313
1500100000000000
31901101
56.095,02
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061409
2024NL0000363
2024NE0000314
1500100000000000
31901137
10.013,72
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061409
2024NL0000363
2024NE0000315
1500100000000000
31901131
7.922,22
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061409
2024NL0000363
2024NE0000316
1500100000000000
31901150
135,80
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061411
2024NL0000370
2024NE0000323
1500100000000000
31901199
479.423,56
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061411
2024NL0000370
2024NE0000324
1500100000000000
31901145
48.050,95
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061411
2024NL0000370
2024NE0000325
1500100000000000
31901130
47.563,81
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061411
2024NL0000370
2024NE0000326
1500100000000000
31901101
5.312,24
FOLHA DE PAGAMENTO
25/03/2024
2024OB0061411
2024NL0000370
2024NE0000327
1500100000000000
31901137
259,29
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25/03/2024
2024OB0057465
2024NL0000293
2024NE0000034
1500121000000000
33903701
9.505,61
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25/03/2024
2024OB0057470
2024NL0000312
2024NE0000089
1500121000000000
33903703
8.023,33
KAELE LTDA
25/03/2024
2024OB0057481
2024NL0000294
2024NE0000013
1500121000000000
33903308
11.771,52
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
25/03/2024
2024OB0057482
2024NL0000350
2024NE0000250
1500121000000000
33909210
152.773,52
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
25/03/2024
2024OB0057492
2024NL0000293
2024NE0000034
1500121000000000
33903701
43.113,68
MANUTENÇAO DE FAMILIA-FOLHA PG
25/03/2024
2024OB0061408
2024NL0000362
2024NE0000308
1500100000000000
31901199
174.778,01
MANUTENÇAO DE FAMILIA-FOLHA PG
25/03/2024
2024OB0061410
2024NL0000369
2024NE0000323
1500100000000000
31901199
17.855,51
PREFEITURA MUNICIPAL DE MANAUS
25/03/2024
2024OB0057467
2024NL0000293
2024NE0000034
1500121000000000
33903701
4.320,74
PREFEITURA MUNICIPAL DE MANAUS
25/03/2024
2024OB0057472
2024NL0000312
2024NE0000089
1500121000000000
33903703
3.646,97
PREFEITURA MUNICIPAL DE MANAUS
25/03/2024
2024OB0057479
2024NL0000350
2024NE0000250
1500121000000000
33909210
9.644,79
RECHE GALDEANO & CIA LTDA
25/03/2024
2024OB0057474
2024NL0000315
2024NE0000015
1500121000000000
33903308
52.481,80
RECHE GALDEANO & CIA LTDA
25/03/2024
2024OB0057476
2024NL0000324
2024NE0000251
1500121000000000
33909209
52.481,80
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/03/2024
2024OB0057466
2024NL0000293
2024NE0000034
1500121000000000
33903701
4.147,90
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/03/2024
2024OB0057468
2024NL0000294
2024NE0000013
1500121000000000
33903308
142,97
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/03/2024
2024OB0057471
2024NL0000312
2024NE0000089
1500121000000000
33903703
3.501,09
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/03/2024
2024OB0057475
2024NL0000315
2024NE0000015
1500121000000000
33903308
2.646,14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/03/2024
2024OB0057477
2024NL0000324
2024NE0000251
1500121000000000
33909209
2.646,14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/03/2024
2024OB0057478
2024NL0000350
2024NE0000250
1500121000000000
33909210
9.259,00
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA
25/03/2024
2024OB0057469
2024NL0000312
2024NE0000089
1500121000000000
33903703
57.768,00
TREVO TURISMO LTDA
25/03/2024
2024OB0057473
2024NL0000314
2024NE0000019
1500121000000000
33903301
45.372,83
TREVO TURISMO LTDA
25/03/2024
2024OB0057491
2024NL0000322
2024NE0000263
1500121000000000
33909209
41.878,79
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151309
2024NL0000835
2024NE0000071
1500121000000000
33903943
2.159,70
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151311
2024NL0000835
2024NE0000071
1500121000000000
33903943
2.050,77
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151313
2024NL0000835
2024NE0000071
1500121000000000
33903943
721,28
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151315
2024NL0000835
2024NE0000071
1500121000000000
33903943
941,93
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151317
2024NL0000835
2024NE0000071
1500121000000000
33903943
714,67
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151319
2024NL0000835
2024NE0000071
1500121000000000
33903943
1.265,76
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151321
2024NL0000835
2024NE0000071
1500121000000000
33903943
1.603,24
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151323
2024NL0000835
2024NE0000071
1500121000000000
33903943
530,83
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151325
2024NL0000835
2024NE0000071
1500121000000000
33903943
574,22
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151327
2024NL0000835
2024NE0000071
1500121000000000
33903943
305,93
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151329
2024NL0000835
2024NE0000071
1500121000000000
33903943
82,68
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151331
2024NL0000835
2024NE0000071
1500121000000000
33903943
686,33
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151333
2024NL0000835
2024NE0000071
1500121000000000
33903943
1.735,54
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151335
2024NL0000835
2024NE0000071
1500121000000000
33903943
442,85
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151337
2024NL0000835
2024NE0000071
1500121000000000
33903943
725,45
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151339
2024NL0000835
2024NE0000071
1500121000000000
33903943
804,57
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151341
2024NL0000835
2024NE0000071
1500121000000000
33903943
2.926,76
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151343
2024NL0000835
2024NE0000071
1500121000000000
33903943
593,88
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151345
2024NL0000835
2024NE0000071
1500121000000000
33903943
82,48
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151347
2024NL0000835
2024NE0000071
1500121000000000
33903943
254,05
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151349
2024NL0000835
2024NE0000071
1500121000000000
33903943
1.671,94
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151351
2024NL0000836
2024NE0000072
1500121000000000
33903943
50.362,60
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151353
2024NL0000836
2024NE0000072
1500121000000000
33903943
71.686,72
AMAZONAS ENERGIA S/A
25/06/2024
2024OB0151355
2024NL0000837
2024NE0000070
1500121000000000
33903943
4.865,33
CLARO NXT TELECOMUNICACOES S/A
25/06/2024
2024OB0151297
2024NL0000805
2024NE0000109
1500121000000000
33903901
456,11
CLARO S A
25/06/2024
2024OB0151303
2024NL0000815
2024NE0000069
1500121000000000
33903993
277,43
CLARO S A
25/06/2024
2024OB0151304
2024NL0000821
2024NE0000002
1500121000000000
33903993
32,09
CLARO S A
25/06/2024
2024OB0151358
2024NL0000841
2024NE0000084
1500121000000000
33903992
1.016,58
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
25/06/2024
2024OB0151292
2024NL0000800
2024NE0000020
1500121000000000
33903944
47,10
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA
25/06/2024
2024OB0151307
2024NL0000834
2024NE0000476
1500121000000000
33903007
4.334,85
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
25/06/2024
2024OB0151295
2024NL0000806
2024NE0000021
1500121000000000
33903977
1.267,60
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
25/06/2024
2024OB0151299
2024NL0000813
2024NE0000030
1500121000000000
33903977
2.751,10
MARCOS DE SOUZA LIMA
25/06/2024
2024OB0151357
2024NL0000838
2024NE0000074
1500121000000000
33903615
1.800,00
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
25/06/2024
2024OB0151362
2024NL0000848
2024NE0000341
1500121000000000
33903917
2.525,60
PREFEITURA MUNICIPAL DE MANAUS
25/06/2024
2024OB0151294
2024NL0000806
2024NE0000021
1500121000000000
33903977
70,27
PREFEITURA MUNICIPAL DE MANAUS
25/06/2024
2024OB0151301
2024NL0000813
2024NE0000030
1500121000000000
33903977
152,50
PREFEITURA MUNICIPAL DE MANAUS
25/06/2024
2024OB0151361
2024NL0000848
2024NE0000341
1500121000000000
33903917
140,00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
25/06/2024
2024OB0151298
2024NL0000811
2024NE0000012
1500100000000000
31909601
1.356.551,81
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151291
2024NL0000793
2024NE0000085
1500121000000000
33903944
975,48
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151293
2024NL0000806
2024NE0000021
1500121000000000
33903977
67,46
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151296
2024NL0000805
2024NE0000109
1500121000000000
33903901
23,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151300
2024NL0000813
2024NE0000030
1500121000000000
33903977
146,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151302
2024NL0000815
2024NE0000069
1500121000000000
33903993
13,99
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151305
2024NL0000821
2024NE0000002
1500121000000000
33903993
1,62
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151308
2024NL0000834
2024NE0000476
1500121000000000
33903007
52,65
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151310
2024NL0000835
2024NE0000071
1500121000000000
33903943
26,23
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151312
2024NL0000835
2024NE0000071
1500121000000000
33903943
24,90
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151314
2024NL0000835
2024NE0000071
1500121000000000
33903943
8,76
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151316
2024NL0000835
2024NE0000071
1500121000000000
33903943
11,44
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151318
2024NL0000835
2024NE0000071
1500121000000000
33903943
8,68
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151320
2024NL0000835
2024NE0000071
1500121000000000
33903943
15,37
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151322
2024NL0000835
2024NE0000071
1500121000000000
33903943
19,47
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151324
2024NL0000835
2024NE0000071
1500121000000000
33903943
6,44
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151326
2024NL0000835
2024NE0000071
1500121000000000
33903943
6,97
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151328
2024NL0000835
2024NE0000071
1500121000000000
33903943
3,71
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151330
2024NL0000835
2024NE0000071
1500121000000000
33903943
1,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151332
2024NL0000835
2024NE0000071
1500121000000000
33903943
8,33
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151334
2024NL0000835
2024NE0000071
1500121000000000
33903943
21,07
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151336
2024NL0000835
2024NE0000071
1500121000000000
33903943
5,37
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151338
2024NL0000835
2024NE0000071
1500121000000000
33903943
8,81
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151340
2024NL0000835
2024NE0000071
1500121000000000
33903943
9,77
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151342
2024NL0000835
2024NE0000071
1500121000000000
33903943
35,54
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151344
2024NL0000835
2024NE0000071
1500121000000000
33903943
7,21
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151346
2024NL0000835
2024NE0000071
1500121000000000
33903943
1,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151348
2024NL0000835
2024NE0000071
1500121000000000
33903943
3,08
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151350
2024NL0000835
2024NE0000071
1500121000000000
33903943
20,30
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151352
2024NL0000836
2024NE0000072
1500121000000000
33903943
1.234,47
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151354
2024NL0000836
2024NE0000072
1500121000000000
33903943
1.856,43
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151356
2024NL0000837
2024NE0000070
1500121000000000
33903943
99,93
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151359
2024NL0000841
2024NE0000084
1500121000000000
33903992
51,33
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
25/06/2024
2024OB0151360
2024NL0000848
2024NE0000341
1500121000000000
33903917
134,40
TREVO TURISMO LTDA
25/06/2024
2024OB0151306
2024NL0000827
2023NE0001208
1500100000000000
33903301
2.834,78
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007916
2024NL0000003
2024NE0000042
1500100000000000
31901199
6.362.423,10
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007916
2024NL0000003
2024NE0000043
1500100000000000
31901130
704.626,84
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007916
2024NL0000003
2024NE0000044
1500100000000000
31901145
702.307,41
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007916
2024NL0000003
2024NE0000045
1500100000000000
33903645
449.236,17
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007916
2024NL0000003
2024NE0000046
1500100000000000
31901133
253.090,80
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007916
2024NL0000003
2024NE0000047
1500100000000000
31901101
56.095,02
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007916
2024NL0000003
2024NE0000048
1500100000000000
31901137
10.013,72
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007916
2024NL0000003
2024NE0000049
1500100000000000
31909201
9.757,99
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007916
2024NL0000003
2024NE0000050
1500100000000000
31901131
3.966,59
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007919
2024NL0000008
2024NE0000056
1500100000000000
31901199
486.342,57
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007919
2024NL0000008
2024NE0000057
1500100000000000
31901145
50.119,96
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007919
2024NL0000008
2024NE0000058
1500100000000000
31901130
45.180,69
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007919
2024NL0000008
2024NE0000059
1500100000000000
31909301
11.527,03
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007919
2024NL0000008
2024NE0000060
1500100000000000
31901101
5.312,24
FOLHA DE PAGAMENTO
26/01/2024
2024OB0007919
2024NL0000008
2024NE0000061
1500100000000000
31901137
259,29
MANUTENÇAO DE FAMILIA-FOLHA PG
26/01/2024
2024OB0008018
2024NL0000002
2024NE0000042
1500100000000000
31901199
166.392,38
MANUTENÇAO DE FAMILIA-FOLHA PG
26/01/2024
2024OB0008019
2024NL0000007
2024NE0000056
1500100000000000
31901199
21.406,66
FUNDACAO AMAZONPREV
26/02/2024
2024OB0027968
2024NL0000148
2024NE0000095
1500121000000000
33903935
60.898,20
FUNDACAO AMAZONPREV
26/02/2024
2024OB0027970
2024NL0000171
2024NE0000094
1500100000000000
31911310
1.522.455,20
FUNDACAO AMAZONPREV
26/02/2024
2024OB0027971
2024NL0000150
2024NE0000097
1500121000000000
33903935
36.728,10
FUNDACAO AMAZONPREV
26/02/2024
2024OB0027973
2024NL0000172
2024NE0000096
1500100000000000
31911311
918.202,71
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
26/03/2024
2024OB0057914
2024NL0000373
2024NE0000305
1500100000000000
31901302
558,08
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
26/03/2024
2024OB0057916
2024NL0000375
2024NE0000306
1500121000000000
33903935
121,65
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092578
2024NL0000559
2024NE0000393
1500100000000000
31901199
552.343,19
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092578
2024NL0000559
2024NE0000394
1500100000000000
31901130
56.205,21
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092578
2024NL0000559
2024NE0000395
1500100000000000
31901145
14.303,16
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092578
2024NL0000559
2024NE0000396
1500100000000000
31901101
5.312,24
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092578
2024NL0000559
2024NE0000397
1500100000000000
31901137
259,29
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092580
2024NL0000577
2024NE0000412
1500100000000000
31901199
6.815.501,03
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092580
2024NL0000577
2024NE0000413
1500100000000000
31901130
747.970,44
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092580
2024NL0000577
2024NE0000414
1500100000000000
33903645
449.236,17
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092580
2024NL0000577
2024NE0000415
1500100000000000
31901145
325.119,06
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092580
2024NL0000577
2024NE0000416
1500100000000000
31901133
253.090,80
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092580
2024NL0000577
2024NE0000417
1500100000000000
31901101
55.959,02
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092580
2024NL0000577
2024NE0000418
1500100000000000
31901137
9.993,32
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092580
2024NL0000577
2024NE0000419
1500100000000000
31901131
7.922,22
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092580
2024NL0000577
2024NE0000420
1500100000000000
31901150
4.209,79
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092580
2024NL0000577
2024NE0000421
1500100000000000
31901144
2.127,86
FOLHA DE PAGAMENTO
26/04/2024
2024OB0092580
2024NL0000577
2024NE0000422
1500100000000000
31901143
797,94
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
26/04/2024
2024OB0092388
2024NL0000583
2024NE0000410
1500121000000000
33903935
250,94
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
26/04/2024
2024OB0092390
2024NL0000549
2024NE0000355
1500121000000000
33909210
9.505,61
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
26/04/2024
2024OB0092391
2024NL0000550
2024NE0000377
1500121000000000
33903935
1.130,21
MANUTENÇAO DE FAMILIA-FOLHA PG
26/04/2024
2024OB0092579
2024NL0000576
2024NE0000412
1500100000000000
31901199
175.737,85
MANUTENÇAO DE FAMILIA-FOLHA PG
26/04/2024
2024OB0092581
2024NL0000558
2024NE0000393
1500100000000000
31901199
22.893,54
COMPANHIA DE ELETRICIDADE DO ACRE
26/06/2024
2024OB0154150
2024NL0000868
2024NE0000023
1500121000000000
33903943
148,25
COMPANHIA DE ELETRICIDADE DO ACRE
26/06/2024
2024OB0154151
2024NL0000869
2024NE0000023
1500121000000000
33903943
99,98
DANIELA RAMOS TORRES
26/06/2024
2024OB0153597
2024NL0000864
2024NE0000561
1500121000000000
33901402
1.185,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
26/06/2024
2024OB0154147
2024NL0000857
2024NE0000027
1500121000000000
33903947
113,03
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
26/06/2024
2024OB0154148
2024NL0000858
2024NE0000086
1500121000000000
33903947
6.783,02
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158452
2024NL0000861
2024NE0000568
1500100000000000
31901199
513.954,48
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158452
2024NL0000861
2024NE0000569
1500100000000000
31901130
61.765,69
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158452
2024NL0000861
2024NE0000570
1500100000000000
31901145
19.910,34
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158452
2024NL0000861
2024NE0000571
1500100000000000
31901101
5.312,24
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158452
2024NL0000861
2024NE0000572
1500100000000000
31901137
259,29
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158454
2024NL0000871
2024NE0000577
1500100000000000
31901199
7.042.778,63
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158454
2024NL0000871
2024NE0000578
1500100000000000
31901130
732.843,37
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158454
2024NL0000871
2024NE0000579
1500100000000000
33903645
449.236,17
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158454
2024NL0000871
2024NE0000580
1500100000000000
31901145
332.881,07
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158454
2024NL0000871
2024NE0000581
1500100000000000
31901133
253.090,80
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158454
2024NL0000871
2024NE0000582
1500100000000000
31901101
57.302,24
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158454
2024NL0000871
2024NE0000583
1500100000000000
31901131
6.607,68
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158454
2024NL0000871
2024NE0000584
1500100000000000
31901144
5.613,04
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158454
2024NL0000871
2024NE0000585
1500100000000000
31901137
3.807,11
FOLHA DE PAGAMENTO
26/06/2024
2024OB0158454
2024NL0000871
2024NE0000586
1500100000000000
31901143
3.157,33
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD
26/06/2024
2024OB0155237
2024NL0000865
2024NE0000003
1500121000000000
33903915
49.619,15
MANUTENÇAO DE FAMILIA-FOLHA PG
26/06/2024
2024OB0158451
2024NL0000860
2024NE0000568
1500100000000000
31901199
19.064,91
MANUTENÇAO DE FAMILIA-FOLHA PG
26/06/2024
2024OB0158453
2024NL0000870
2024NE0000577
1500100000000000
31901199
172.359,18
NIVALDO DAS CHAGAS MENDONCA
26/06/2024
2024OB0153613
2024NL0000859
2024NE0000563
1500121000000000
33901402
1.580,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
26/06/2024
2024OB0154149
2024NL0000868
2024NE0000023
1500121000000000
33903943
1,70
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
26/06/2024
2024OB0154152
2024NL0000869
2024NE0000023
1500121000000000
33903943
1,14
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029743
2024NL0000152
2024NE0000099
1500100000000000
31901199
527.472,85
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029743
2024NL0000152
2024NE0000100
1500100000000000
31901130
47.563,81
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029743
2024NL0000152
2024NE0000101
1500100000000000
31901101
5.312,24
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029743
2024NL0000152
2024NE0000102
1500100000000000
31901145
2.836,96
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029743
2024NL0000152
2024NE0000103
1500100000000000
31901137
259,29
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029745
2024NL0000164
2024NE0000112
1500100000000000
31901199
6.795.762,61
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029745
2024NL0000164
2024NE0000113
1500100000000000
31901130
747.080,25
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029745
2024NL0000164
2024NE0000114
1500100000000000
33903645
449.236,17
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029745
2024NL0000164
2024NE0000115
1500100000000000
31901145
392.256,40
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029745
2024NL0000164
2024NE0000116
1500100000000000
31901133
253.090,80
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029745
2024NL0000164
2024NE0000117
1500100000000000
31901101
56.095,02
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029745
2024NL0000164
2024NE0000118
1500100000000000
31901131
32.922,22
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029745
2024NL0000164
2024NE0000119
1500100000000000
31909301
18.400,38
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029745
2024NL0000164
2024NE0000120
1500100000000000
31901137
10.013,72
FOLHA DE PAGAMENTO
27/02/2024
2024OB0029746
2024NL0000180
2024NE0000142
1500100000000000
31909301
21.121,10
MANUTENÇAO DE FAMILIA-FOLHA PG
27/02/2024
2024OB0029742
2024NL0000151
2024NE0000099
1500100000000000
31901199
17.855,51
MANUTENÇAO DE FAMILIA-FOLHA PG
27/02/2024
2024OB0029744
2024NL0000163
2024NE0000112
1500100000000000
31901199
173.900,38
AUGUSTO BERNARDO SAMPAIO CECILIO
27/03/2024
2024OB0061814
2024NL0000354
2024NE0000255
1500121000000000
33909293
250,00
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
27/03/2024
2024OB0061806
2024NL0000343
2024NE0000274
1500121000000000
33909224
116,14
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
27/03/2024
2024OB0061807
2024NL0000345
2024NE0000239
1500121000000000
33909224
116,13
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
27/03/2024
2024OB0061809
2024NL0000349
2024NE0000287
1500121000000000
33909224
116,13
COMPANHIA DE ELETRICIDADE DO ACRE
27/03/2024
2024OB0061819
2024NL0000360
2024NE0000023
1500121000000000
33903943
86,70
DANIELA RAMOS TORRES
27/03/2024
2024OB0061816
2024NL0000355
2024NE0000288
1500121000000000
33901402
981,00
ELLEN PATRICIA NOGUEIRA DA COSTA
27/03/2024
2024OB0061821
2024NL0000376
2024NE0000301
1500121000000000
33909293
265,00
ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME
27/03/2024
2024OB0061800
2024NL0000333
2024NE0000285
1500121000000000
33909209
324,72
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/03/2024
2024OB0061795
2024NL0000393
2024NE0000322
1500121000000000
33903935
437,93
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/03/2024
2024OB0061797
2024NL0000341
2024NE0000281
1500121000000000
33909210
14.745,13
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/03/2024
2024OB0061798
2024NL0000395
2024NE0000304
1500121000000000
33903935
1.509,90
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD
27/03/2024
2024OB0061825
2024NL0000394
2024NE0000003
1500121000000000
33903915
48.952,95
JOEL BRITO MOURA
27/03/2024
2024OB0061799
2024NL0000332
2024NE0000286
1500121000000000
33909293
250,00
KAELE LTDA
27/03/2024
2024OB0061803
2024NL0000334
2024NE0000257
1500121000000000
33909209
11.771,52
LEONARDO DOS SANTOS DO REGO BARROS
27/03/2024
2024OB0061822
2024NL0000377
2024NE0000300
1500121000000000
33901402
1.308,00
MANAUS AMBIENTAL S.A
27/03/2024
2024OB0061808
2024NL0000348
2024NE0000233
1500121000000000
33909224
16.991,85
MANAUS AMBIENTAL S.A
27/03/2024
2024OB0061813
2024NL0000352
2024NE0000222
1500121000000000
33909224
16.772,05
MDA MANUTENÇÃO DE ELEVADORES LTDA - EPP
27/03/2024
2024OB0061810
2024NL0000351
2024NE0000249
1500121000000000
33909209
2.525,60
PAULO CESAR VINHAS TISO
27/03/2024
2024OB0061824
2024NL0000390
2024NE0000302
1500121000000000
33901402
1.308,00
PREFEITURA MUNICIPAL DE MANAUS
27/03/2024
2024OB0061802
2024NL0000333
2024NE0000285
1500121000000000
33909209
18,00
PREFEITURA MUNICIPAL DE MANAUS
27/03/2024
2024OB0061812
2024NL0000351
2024NE0000249
1500121000000000
33909209
140,00
ROZENDO GALDINO DA SILVA FILHO
27/03/2024
2024OB0061823
2024NL0000378
2024NE0000299
1500121000000000
33901402
1.308,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT
27/03/2024
2024OB0061827
2024NL0000356
2024NE0000018
1500121000000000
33903944
84,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
27/03/2024
2024OB0061815
2024NL0000353
2024NE0000243
1500121000000000
33909224
86,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
27/03/2024
2024OB0061801
2024NL0000333
2024NE0000285
1500121000000000
33909209
17,28
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
27/03/2024
2024OB0061804
2024NL0000334
2024NE0000257
1500121000000000
33909209
142,97
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
27/03/2024
2024OB0061811
2024NL0000351
2024NE0000249
1500121000000000
33909209
134,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
27/03/2024
2024OB0061820
2024NL0000360
2024NE0000023
1500121000000000
33903943
1,05
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
27/03/2024
2024NL0000400
2024NE0000308
1500100000000000
31901199
3.154.713,51
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
27/03/2024
2024NL0000401
2024NE0000308
1500100000000000
31901199
8.126,80
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
27/03/2024
2024NL0000402
2024NE0000323
1500100000000000
31901199
201.048,88
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122824
2024NL0000731
2024NE0000520
1500100000000000
31901199
519.118,50
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122824
2024NL0000731
2024NE0000521
1500100000000000
31901130
61.765,69
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122824
2024NL0000731
2024NE0000522
1500100000000000
31901145
6.079,03
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122824
2024NL0000731
2024NE0000523
1500100000000000
31901101
5.312,24
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122824
2024NL0000731
2024NE0000524
1500100000000000
31901137
259,29
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122862
2024NL0000723
2024NE0000504
1500100000000000
31901199
6.839.522,04
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122862
2024NL0000723
2024NE0000505
1500100000000000
31901130
747.963,01
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122862
2024NL0000723
2024NE0000506
1500100000000000
33903645
449.236,17
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122862
2024NL0000723
2024NE0000507
1500100000000000
31901145
370.207,28
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122862
2024NL0000723
2024NE0000508
1500100000000000
31901133
253.090,80
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122862
2024NL0000723
2024NE0000509
1500100000000000
31901101
55.153,43
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122862
2024NL0000723
2024NE0000510
1500100000000000
31901143
4.927,85
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122862
2024NL0000723
2024NE0000511
1500100000000000
31901150
3.938,19
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122862
2024NL0000723
2024NE0000512
1500100000000000
31901137
3.903,69
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122862
2024NL0000723
2024NE0000513
1500100000000000
31901131
2.700,00
FOLHA DE PAGAMENTO
27/05/2024
2024OB0122862
2024NL0000723
2024NE0000514
1500100000000000
31901144
287,98
MANUTENÇAO DE FAMILIA-FOLHA PG
27/05/2024
2024OB0122823
2024NL0000730
2024NE0000520
1500100000000000
31901199
19.064,91
MANUTENÇAO DE FAMILIA-FOLHA PG
27/05/2024
2024OB0122843
2024NL0000722
2024NE0000504
1500100000000000
31901199
167.080,02
ASSOCIACAO DE MULHERES RIBEIRINHAS CASA DE SARA
27/06/2024
2024OB0158888
2024NL0000877
2024NE0000088
1500121000000000
33903106
4.000,00
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
27/06/2024
2024OB0158886
2024NL0000722
2024NE0000504
1500100000000000
31901199
3.971,80
ASSOCIACAO DOS TECNICOS DE ARRECADACAO DE TRIBUTOS ESTADUAIS DO AMAZONAS
27/06/2024
2024OB0158887
2024NL0000730
2024NE0000520
1500100000000000
31901199
1.985,90
CAIXA ECONOMICA FEDERAL
27/06/2024
2024OB0158409
2024NL0000860
2024NE0000568
1500100000000000
31901199
2.531,94
CAIXA ECONOMICA FEDERAL
27/06/2024
2024OB0158410
2024NL0000860
2024NE0000568
1500100000000000
31901199
15.534,26
CAIXA ECONOMICA FEDERAL
27/06/2024
2024OB0158411
2024NL0000870
2024NE0000577
1500100000000000
31901199
47.568,91
CAIXA ECONOMICA FEDERAL
27/06/2024
2024OB0158412
2024NL0000870
2024NE0000577
1500100000000000
31901199
7.643,43
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/06/2024
2024OB0158385
2024NL0000796
2024NE0000089
1500121000000000
33903703
2.674,44
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/06/2024
2024OB0158395
2024NL0000849
2024NE0000272
1500121000000000
33903702
21.218,54
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/06/2024
2024OB0158399
2024NL0000850
2024NE0000034
1500121000000000
33903701
9.505,61
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/06/2024
2024OB0158403
2024NL0000852
2024NE0000025
1500121000000000
33903703
14.676,67
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27/06/2024
2024OB0158408
2024NL0000854
2024NE0000340
1500121000000000
33903917
266,75
JONAS CHAVES BOAVENTURA
27/06/2024
2024OB0158413
2024NL0000876
2024NE0000564
1500121000000000
33901402
1.308,00
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
27/06/2024
2024OB0158394
2024NL0000849
2024NE0000272
1500121000000000
33903702
152.773,52
LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP
27/06/2024
2024OB0158398
2024NL0000850
2024NE0000034
1500121000000000
33903701
68.440,45
PREFEITURA MUNICIPAL DE MANAUS
27/06/2024
2024OB0158387
2024NL0000796
2024NE0000089
1500121000000000
33903703
1.215,66
PREFEITURA MUNICIPAL DE MANAUS
27/06/2024
2024OB0158393
2024NL0000844
2024NE0000340
1500121000000000
33903917
242,50
PREFEITURA MUNICIPAL DE MANAUS
27/06/2024
2024OB0158397
2024NL0000849
2024NE0000272
1500121000000000
33903702
9.644,79
PREFEITURA MUNICIPAL DE MANAUS
27/06/2024
2024OB0158401
2024NL0000850
2024NE0000034
1500121000000000
33903701
4.320,74
PREFEITURA MUNICIPAL DE MANAUS
27/06/2024
2024OB0158405
2024NL0000852
2024NE0000025
1500121000000000
33903703
7.437,02
PREFEITURA MUNICIPAL DE MANAUS
27/06/2024
2024OB0158406
2024NL0000854
2024NE0000340
1500121000000000
33903917
242,50
RECHE GALDEANO & CIA LTDA
27/06/2024
2024OB0158388
2024NL0000820
2024NE0000015
1500121000000000
33903308
52.481,80
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA
27/06/2024
2024OB0158391
2024NL0000844
2024NE0000340
1500121000000000
33903917
4.374,68
RKL COMERCIO DE MATERIAIS ELETRICOS LTDA
27/06/2024
2024OB0158415
2024NL0000854
2024NE0000340
1500121000000000
33903917
4.107,93
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
27/06/2024
2024OB0158386
2024NL0000796
2024NE0000089
1500121000000000
33903703
1.167,03
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
27/06/2024
2024OB0158389
2024NL0000820
2024NE0000015
1500121000000000
33903308
2.646,14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
27/06/2024
2024OB0158392
2024NL0000844
2024NE0000340
1500121000000000
33903917
232,80
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
27/06/2024
2024OB0158396
2024NL0000849
2024NE0000272
1500121000000000
33903702
9.259,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
27/06/2024
2024OB0158400
2024NL0000850
2024NE0000034
1500121000000000
33903701
4.147,90
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
27/06/2024
2024OB0158404
2024NL0000852
2024NE0000025
1500121000000000
33903703
7.139,54
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
27/06/2024
2024OB0158407
2024NL0000854
2024NE0000340
1500121000000000
33903917
232,80
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
27/06/2024
2024NL0000890
2024NE0000568
1500100000000000
31901199
196.720,31
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
27/06/2024
2024NL0000889
2024NE0000577
1500100000000000
31901199
14.287,45
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
27/06/2024
2024NL0000888
2024NE0000577
1500100000000000
31901199
3.199.904,54
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA
27/06/2024
2024OB0158402
2024NL0000852
2024NE0000025
1500121000000000
33903703
119.487,22
SIOUX SERVICO DE SEGURANCA PRIVADA LTDA
27/06/2024
2024OB0158414
2024NL0000796
2024NE0000089
1500121000000000
33903703
19.256,00
TREVO TURISMO LTDA
27/06/2024
2024OB0158390
2024NL0000825
2024NE0000019
1500121000000000
33903301
41.420,82
CAIXA ECONOMICA FEDERAL
28/02/2024
2024OB0029907
2024NL0000151
2024NE0000099
1500100000000000
31901199
14.985,40
CAIXA ECONOMICA FEDERAL
28/02/2024
2024OB0029908
2024NL0000151
2024NE0000099
1500100000000000
31901199
2.771,00
CAIXA ECONOMICA FEDERAL
28/02/2024
2024OB0029911
2024NL0000163
2024NE0000112
1500100000000000
31901199
48.111,91
CAIXA ECONOMICA FEDERAL
28/02/2024
2024OB0029912
2024NL0000163
2024NE0000112
1500100000000000
31901199
2.937,62
CLARO S A
28/02/2024
2024OB0029901
2024NL0000130
2023NE0001096
1500100000000000
33903993
68,72
CLARO S A
28/02/2024
2024OB0029905
2024NL0000139
2024NE0000069
1500121000000000
33903993
298,12
COMPANHIA DE AGUA ESGOTO E SANEAMENTO DE COARI
28/02/2024
2024OB0029910
2024NL0000160
2024NE0000029
1500121000000000
33903944
116,13
COMPANHIA HUMAITENSE DE AGUAS E SANEAMENTO BASICO
28/02/2024
2024OB0029909
2024NL0000155
2023NE0000019
1704145000000000
33903944
47,10
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD
28/02/2024
2024OB0029914
2024NL0000177
2024NE0000003
1500121000000000
33903915
38.553,77
PREFEITURA MUNICIPAL DE MANICORE
28/02/2024
2024OB0029903
2024NL0000132
2023NE0000119
1704145000000000
33903944
79,60
PREFEITURA MUNICIPAL DE MANICORE
28/02/2024
2024OB0029904
2024NL0000135
2023NE0001095
1500100000000000
33903944
22,10
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE MAUES
28/02/2024
2024OB0029913
2024NL0000173
2024NE0000022
1500121000000000
33903944
72,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
28/02/2024
2024OB0029902
2024NL0000130
2023NE0001096
1500100000000000
33903993
3,47
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
28/02/2024
2024OB0029906
2024NL0000139
2024NE0000069
1500121000000000
33903993
15,03
CAIXA ECONOMICA FEDERAL
28/05/2024
2024OB0121248
2024NL0000722
2024NE0000504
1500100000000000
31901199
7.643,43
CAIXA ECONOMICA FEDERAL
28/05/2024
2024OB0121249
2024NL0000730
2024NE0000520
1500100000000000
31901199
14.985,40
CAIXA ECONOMICA FEDERAL
28/05/2024
2024OB0121250
2024NL0000730
2024NE0000520
1500100000000000
31901199
2.531,94
CAIXA ECONOMICA FEDERAL
28/05/2024
2024OB0121253
2024NL0000722
2024NE0000504
1500100000000000
31901199
47.568,91
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/02/2024
2024NL0000193
2024NE0000099
1500100000000000
31901199
188.615,06
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/02/2024
2024NL0000191
2024NE0000112
1500100000000000
31901199
3.178.641,91
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
29/02/2024
2024NL0000192
2024NE0000112
1500100000000000
31901199
9.501,87
ASPA
29/05/2024
2024OB0127905
2024NL0000722
2024NE0000504
1500100000000000
31901199
118,00
ASPBRAS
29/05/2024
2024OB0127932
2024NL0000722
2024NE0000504
1500100000000000
31901199
7,69
ASPBRAS
29/05/2024
2024OB0127980
2024NL0000722
2024NE0000504
1500100000000000
31901199
30,00
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
29/05/2024
2024OB0127903
2024NL0000722
2024NE0000504
1500100000000000
31901199
33.760,30
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
29/05/2024
2024OB0127910
2024NL0000722
2024NE0000504
1500100000000000
31901199
11.762,14
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
29/05/2024
2024OB0127935
2024NL0000722
2024NE0000504
1500100000000000
31901199
143.092,73
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
29/05/2024
2024OB0127941
2024NL0000730
2024NE0000520
1500100000000000
31901199
397,18
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
29/05/2024
2024OB0127944
2024NL0000730
2024NE0000520
1500100000000000
31901199
114,59
ASSOC DOS FUNCIONARIOS FISCAIS DO ESTADO DO AMAZON
29/05/2024
2024OB0127958
2024NL0000730
2024NE0000520
1500100000000000
31901199
3.627,04
BANCO BMG S.A
29/05/2024
2024OB0127926
2024NL0000722
2024NE0000504
1500100000000000
31901199
10.299,62
BANCO BMG S.A
29/05/2024
2024OB0127950
2024NL0000730
2024NE0000520
1500100000000000
31901199
316,88
BANCO BRADESCO S A
29/05/2024
2024OB0127916
2024NL0000722
2024NE0000504
1500100000000000
31901199
346.727,19
BANCO BRADESCO S A
29/05/2024
2024OB0127946
2024NL0000730
2024NE0000520
1500100000000000
31901199
54.155,76
BANCO DAYCOVAL
29/05/2024
2024OB0127915
2024NL0000722
2024NE0000504
1500100000000000
31901199
32.232,63
BANCO DAYCOVAL
29/05/2024
2024OB0127949
2024NL0000730
2024NE0000520
1500100000000000
31901199
803,42
BANCO DO BRASIL S A
29/05/2024
2024OB0127924
2024NL0000722
2024NE0000504
1500100000000000
31901199
118.527,24
BANCO DO BRASIL S A
29/05/2024
2024OB0127948
2024NL0000730
2024NE0000520
1500100000000000
31901199
12.816,15
BANCO INDUSTRIAL DO BRASIL S/A
29/05/2024
2024OB0127921
2024NL0000722
2024NE0000504
1500100000000000
31901199
1.286,98
BANCO INDUSTRIAL DO BRASIL S/A
29/05/2024
2024OB0127923
2024NL0000722
2024NE0000504
1500100000000000
31901199
7.921,35
BANCO INDUSTRIAL DO BRASIL S/A
29/05/2024
2024OB0127957
2024NL0000730
2024NE0000520
1500100000000000
31901199
97,03
BANCO MASTER S/A
29/05/2024
2024OB0127925
2024NL0000722
2024NE0000504
1500100000000000
31901199
3.251,93
BANCO MASTER S/A
29/05/2024
2024OB0127930
2024NL0000722
2024NE0000504
1500100000000000
31901199
36.181,57
BANCO PANAMERICANO S/A
29/05/2024
2024OB0127913
2024NL0000722
2024NE0000504
1500100000000000
31901199
13.094,08
BANCO PANAMERICANO S/A
29/05/2024
2024OB0127947
2024NL0000730
2024NE0000520
1500100000000000
31901199
1.490,53
BANCO SAFRA S A
29/05/2024
2024OB0127928
2024NL0000722
2024NE0000504
1500100000000000
31901199
1.853,11
BANCO SANTANDER (BRASIL) S.A.
29/05/2024
2024OB0127920
2024NL0000722
2024NE0000504
1500100000000000
31901199
2.072,96
BANCO SANTANDER (BRASIL) S.A.
29/05/2024
2024OB0127922
2024NL0000722
2024NE0000504
1500100000000000
31901199
2.757,26
BMC
29/05/2024
2024OB0127918
2024NL0000722
2024NE0000504
1500100000000000
31901199
4.316,23
BMC
29/05/2024
2024OB0127952
2024NL0000730
2024NE0000520
1500100000000000
31901199
1.248,34
BRADESCO SEGUROS S A
29/05/2024
2024OB0127911
2024NL0000722
2024NE0000504
1500100000000000
31901199
166,58
CLUBE MUNICIPAL
29/05/2024
2024OB0127908
2024NL0000722
2024NE0000504
1500100000000000
31901199
80,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
29/05/2024
2024OB0127917
2024NL0000722
2024NE0000504
1500100000000000
31901199
134.749,68
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
29/05/2024
2024OB0127951
2024NL0000730
2024NE0000520
1500100000000000
31901199
2.994,70
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
29/05/2024
2024OB0127879
2024NL0000684
2024NE0000488
1500121000000000
33909224
401,04
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
29/05/2024
2024OB0127881
2024NL0000687
2024NE0000489
1500121000000000
33909224
400,78
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
29/05/2024
2024OB0127882
2024NL0000691
2024NE0000487
1500121000000000
33909224
397,62
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
29/05/2024
2024OB0127885
2024NL0000699
2024NE0000494
1500121000000000
33909224
396,81
COSAMA COMPANHIA DE SANEAMENTO DO AMAZONAS
29/05/2024
2024OB0127997
2024NL0000718
2024NE0000495
1500121000000000
33909224
396,81
DANIELA RAMOS TORRES
29/05/2024
2024OB0127963
2024NL0000743
2024NE0000503
1500121000000000
33901402
1.185,00
DENTAL SAUDE
29/05/2024
2024OB0127933
2024NL0000722
2024NE0000504
1500100000000000
31901199
130,00
E C DE S BULGARELLI LTDA
29/05/2024
2024OB0128000
2024NL0000744
2024NE0000093
1500121000000000
33904013
2.059,26
ELLEN PATRICIA NOGUEIRA DA COSTA
29/05/2024
2024OB0127996
2024NL0000717
2024NE0000497
1500121000000000
33901402
1.008,00
ESGOTEC SERVIÇOS DE TRANSPORTES LTDA ME
29/05/2024
2024OB0127871
2024NL0000657
2024NE0000033
1500121000000000
33903916
649,44
FAZENDARIO CLUBE
29/05/2024
2024OB0127943
2024NL0000730
2024NE0000520
1500100000000000
31901199
1.050,00
FAZENDARIO CLUBE
29/05/2024
2024OB0127983
2024NL0000722
2024NE0000504
1500100000000000
31901199
10.870,00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
29/05/2024
2024OB0127960
2024NL0000734
2024NE0000191
1500121000000000
33913929
3.095,42
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD
29/05/2024
2024OB0127962
2024NL0000742
2024NE0000003
1500121000000000
33903915
51.654,30
JONAS CHAVES BOAVENTURA
29/05/2024
2024OB0127891
2024NL0000719
2024NE0000496
1500121000000000
33901402
1.798,50
MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA
29/05/2024
2024OB0127868
2024NL0000635
2024NE0000030
1500121000000000
33903977
2.751,10
MARCOS DE SOUZA LIMA
29/05/2024
2024OB0128015
2024NL0000713
2024NE0000074
1500121000000000
33903615
1.800,00
MEUCACHCARD LTD
29/05/2024
2024OB0127919
2024NL0000722
2024NE0000504
1500100000000000
31901199
144,19
MONGERAL AEGON SEGUROS E PREVIDENCIA S/A
29/05/2024
2024OB0127977
2024NL0000722
2024NE0000504
1500100000000000
31901199
100,66
ODONTOMED SAUDE LTDA
29/05/2024
2024OB0127936
2024NL0000722
2024NE0000504
1500100000000000
31901199
130,90
O.S.B
29/05/2024
2024OB0127984
2024NL0000722
2024NE0000504
1500100000000000
31901199
62,00
PKL ONE
29/05/2024
2024OB0127927
2024NL0000722
2024NE0000504
1500100000000000
31901199
49.637,60
PKL ONE
29/05/2024
2024OB0127955
2024NL0000730
2024NE0000520
1500100000000000
31901199
826,98
PREFEITURA MUNICIPAL DE MANAUS
29/05/2024
2024OB0127870
2024NL0000635
2024NE0000030
1500121000000000
33903977
152,50
PREFEITURA MUNICIPAL DE MANAUS
29/05/2024
2024OB0127873
2024NL0000657
2024NE0000033
1500121000000000
33903916
36,00
PREFEITURA MUNICIPAL DE MANAUS
29/05/2024
2024OB0127874
2024NL0000664
2024NE0000017
1500121000000000
33903917
410,89
PREFEITURA MUNICIPAL DE MANAUS
29/05/2024
2024OB0127964
2024NL0000744
2024NE0000093
1500121000000000
33904013
54,54
PREFEITURA MUNICIPAL DE MANAUS
29/05/2024
2024OB0127992
2024NL0000701
2023NE0000358
1704145000000000
33903963
180,00
PREFEITURA MUNICIPAL DE MANAUS
29/05/2024
2024OB0127994
2024NL0000703
2023NE0000347
1704145000000000
33903963
308,34
PROVER PROMOCAO DE VENDAS LTDA
29/05/2024
2024OB0127929
2024NL0000722
2024NE0000504
1500100000000000
31901199
40.873,83
PROVER PROMOCAO DE VENDAS LTDA
29/05/2024
2024OB0127956
2024NL0000730
2024NE0000520
1500100000000000
31901199
5.978,62
RS PREVIDENCIA
29/05/2024
2024OB0127937
2024NL0000730
2024NE0000520
1500100000000000
31901199
36,52
RS PREVIDENCIA
29/05/2024
2024OB0127999
2024NL0000722
2024NE0000504
1500100000000000
31901199
16,55
SAAE DE PRESIDENTE FIGUEIREDO
29/05/2024
2024OB0127961
2024NL0000740
2024NE0000032
1500121000000000
33903944
166,14
SABEMI SEGURADORA S A
29/05/2024
2024OB0127909
2024NL0000722
2024NE0000504
1500100000000000
31901199
145,40
SABEMI SEGURADORA S A
29/05/2024
2024OB0127945
2024NL0000730
2024NE0000520
1500100000000000
31901199
99,50
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
29/05/2024
2024OB0127869
2024NL0000635
2024NE0000030
1500121000000000
33903977
146,40
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
29/05/2024
2024OB0127872
2024NL0000657
2024NE0000033
1500121000000000
33903916
34,56
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
29/05/2024
2024OB0127878
2024NL0000684
2024NE0000488
1500121000000000
33909224
21,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
29/05/2024
2024OB0127880
2024NL0000687
2024NE0000489
1500121000000000
33909224
21,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
29/05/2024
2024OB0127990
2024NL0000691
2024NE0000487
1500121000000000
33909224
21,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
29/05/2024
2024OB0127991
2024NL0000699
2024NE0000494
1500121000000000
33909224
21,04
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ
29/05/2024
2024OB0127998
2024NL0000718
2024NE0000495
1500121000000000
33909224
21,04
SERV-REPRESENTAÇAO COMERCIO E SERVICOS LTDA
29/05/2024
2024OB0127875
2024NL0000664
2024NE0000017
1500121000000000
33903917
7.806,97
SICREDI VALE DO SERRADO - COOP CR
29/05/2024
2024OB0127914
2024NL0000722
2024NE0000504
1500100000000000
31901199
16.088,67
SICREDI VALE DO SERRADO - COOP CR
29/05/2024
2024OB0127954
2024NL0000730
2024NE0000520
1500100000000000
31901199
2.128,32
SICREDIBIOMAS
29/05/2024
2024OB0127953
2024NL0000730
2024NE0000520
1500100000000000
31901199
1.076,34
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
29/05/2024
2024OB0127940
2024NL0000730
2024NE0000520
1500100000000000
31901199
2.369,24
SINDICATO DOS FAZENDARIOS DO ESTADO DO AMAZONAS
29/05/2024
2024OB0127978
2024NL0000722
2024NE0000504
1500100000000000
31901199
21.316,42
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
29/05/2024
2024OB0127942
2024NL0000730
2024NE0000520
1500100000000000
31901199
397,18
SINDICATO DOS FUNC FISCAIS DO ESTADO DO AMAZONAS
29/05/2024
2024OB0127979
2024NL0000722
2024NE0000504
1500100000000000
31901199
31.377,22
SINTAFISCO
29/05/2024
2024OB0127938
2024NL0000730
2024NE0000520
1500100000000000
31901199
242,40
SINTAFISCO
29/05/2024
2024OB0127982
2024NL0000722
2024NE0000504
1500100000000000
31901199
4.012,57
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB
29/05/2024
2024OB0127931
2024NL0000722
2024NE0000504
1500100000000000
31901199
587,88
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
29/05/2024
2024OB0127934
2024NL0000722
2024NE0000504
1500100000000000
31901199
2.125,42
UNIODONTO MANAUS COOPERATIVA ODONTOLOGICA LTDA
29/05/2024
2024OB0127959
2024NL0000730
2024NE0000520
1500100000000000
31901199
210,40
UNIPREV
29/05/2024
2024OB0127981
2024NL0000722
2024NE0000504
1500100000000000
31901199
17,97
USINA DE IDEIAS LTDA
29/05/2024
2024OB0127993
2024NL0000701
2023NE0000358
1704145000000000
33903963
3.420,00
USINA DE IDEIAS LTDA
29/05/2024
2024OB0127995
2024NL0000703
2023NE0000347
1704145000000000
33903963
5.858,46
52.020.064 GEORGE ALMEIDA DE ANDRADE
29/05/2024
2024OB0127876
2024NL0000680
2024NE0000357
1500121000000000
33903026
2.040,00
52.020.064 GEORGE ALMEIDA DE ANDRADE
29/05/2024
2024OB0127877
2024NL0000681
2024NE0000358
1500121000000000
33903017
2.044,80
52.020.064 GEORGE ALMEIDA DE ANDRADE
29/05/2024
2024OB0127989
2024NL0000678
2024NE0000356
1500121000000000
33903022
11.460,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/04/2024
2024NL0000594
2024NE0000393
1500100000000000
31901199
192.611,18
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/04/2024
2024NL0000592
2024NE0000412
1500100000000000
31901199
7.785,28
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
30/04/2024
2024NL0000593
2024NE0000412
1500100000000000
31901199
3.149.425,80
FOLHA DE PAGAMENTO
31/01/2024
2024OB0009930
2024NL0000015
2024NE0000077
1500100000000000
31909201
19.027,75
FOLHA DE PAGAMENTO
31/01/2024
2024OB0009930
2024NL0000015
2024NE0000078
1500100000000000
31901130
2.797,56
FOLHA DE PAGAMENTO
31/01/2024
2024OB0009931
2024NL0000018
2024NE0000081
1500100000000000
31909201
2.273,32
FOLHA DE PAGAMENTO
31/01/2024
2024OB0009931
2024NL0000018
2024NE0000082
1500100000000000
31901130
185,04
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/01/2024
2024NL0000022
2024NE0000042
1500100000000000
31901199
10.505,12
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/01/2024
2024NL0000023
2024NE0000042
1500100000000000
31901199
3.113.497,84
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/01/2024
2024NL0000024
2024NE0000056
1500100000000000
31901199
191.693,97
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/05/2024
2024NL0000770
2024NE0000504
1500100000000000
31901199
3.158.776,40
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/05/2024
2024NL0000772
2024NE0000520
1500100000000000
31901199
193.079,52
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/05/2024
2024NL0000771
2024NE0000504
1500100000000000
31901199
3.832,92
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