| MUNICÍPIO DE ALVARAES |
01/02/2021 |
2021OB0000542
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
286.80 |
| MUNICIPIO DE ANAMA |
01/02/2021 |
2021OB0000538
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
262.50 |
| MUNICIPIO DE ATALAIA DO NORTE |
01/02/2021 |
2021OB0000539
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
409.12 |
| MUNICIPIO DE BARREIRINHA |
01/02/2021 |
2021OB0000548
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
327.77 |
| MUNICIPIO DE BENJAMIN CONSTANT |
01/02/2021 |
2021OB0000549
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
434.31 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
01/02/2021 |
2021OB0000551
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
267.17 |
| MUNICÍPIO DE BOCA DO ACRE |
01/02/2021 |
2021OB0000552
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
483.42 |
| MUNICIPIO DE CAAPIRANGA |
01/02/2021 |
2021OB0000554
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
270.13 |
| MUNICIPIO DE CARAUARI |
01/02/2021 |
2021OB0000540
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
434.15 |
| MUNICIPIO DE CAREIRO |
01/02/2021 |
2021OB0000556
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
430.72 |
| MUNICIPIO DE CAREIRO DA VARZEA |
01/02/2021 |
2021OB0000557
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
315.78 |
| MUNICIPIO DE CODAJAS |
01/02/2021 |
2021OB0000559
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
395.98 |
| MUNICÍPIO DE FONTE BOA |
01/02/2021 |
2021OB0000562
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
335.48 |
| MUNICÍPIO DE HUMAITA |
01/02/2021 |
2021OB0000564
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
673.49 |
| MUNICIPIO DE IRANDUBA |
01/02/2021 |
2021OB0000566
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
356.75 |
| MUNICIPIO DE ITACOATIARA |
01/02/2021 |
2021OB0000567
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
1,586.38 |
| MUNICIPIO DE ITAMARATI |
01/02/2021 |
2021OB0000568
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
313.32 |
| MUNICIPIO DE MAUES |
01/02/2021 |
2021OB0000579
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
911.74 |
| MUNICIPIO DE NHAMUNDA |
01/02/2021 |
2021OB0000580
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
336.80 |
| MUNICIPIO DE NOVO ARIPUANA |
01/02/2021 |
2021OB0000583
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
341.73 |
| MUNICIPIO DE PARINTINS |
01/02/2021 |
2021OB0000541
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
1,106.00 |
| MUNICIPIO DE PAUINI |
01/02/2021 |
2021OB0000584
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
371.45 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
01/02/2021 |
2021OB0000585
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
3,497.74 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
01/02/2021 |
2021OB0000588
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
337.12 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
01/02/2021 |
2021OB0000589
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
542.03 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
01/02/2021 |
2021OB0000590
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
326.53 |
| MUNICIPIO DE SILVES |
01/02/2021 |
2021OB0000592
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
254.30 |
| MUNICIPIO DE TABATINGA |
01/02/2021 |
2021OB0000593
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
484.99 |
| MUNICIPIO DE TAPAUA |
01/02/2021 |
2021OB0000594
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
552.05 |
| MUNICIPIO DE TEFE |
01/02/2021 |
2021OB0000595
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
814.04 |
| MUNICÍPIO DE URUCURITUBA |
01/02/2021 |
2021OB0000599
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
317.50 |
| PREFEITURA MUNICIPAL DE AMATURA |
01/02/2021 |
2021OB0000543
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
259.21 |
| PREFEITURA MUNICIPAL DE ANORI |
01/02/2021 |
2021OB0000544
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
292.05 |
| PREFEITURA MUNICIPAL DE APUI |
01/02/2021 |
2021OB0000545
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
343.04 |
| PREFEITURA MUNICIPAL DE AUTAZES |
01/02/2021 |
2021OB0000546
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
425.38 |
| PREFEITURA MUNICIPAL DE BARCELOS |
01/02/2021 |
2021OB0000547
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
503.94 |
| PREFEITURA MUNICIPAL DE BERURI |
01/02/2021 |
2021OB0000550
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
298.22 |
| PREFEITURA MUNICIPAL DE BORBA |
01/02/2021 |
2021OB0000553
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
418.90 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
01/02/2021 |
2021OB0000555
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
350.76 |
| PREFEITURA MUNICIPAL DE COARI |
01/02/2021 |
2021OB0000558
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
2,097.91 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
01/02/2021 |
2021OB0000560
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
577.91 |
| PREFEITURA MUNICIPAL DE ENVIRA |
01/02/2021 |
2021OB0000561
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
326.28 |
| PREFEITURA MUNICIPAL DE GUAJARA |
01/02/2021 |
2021OB0000563
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
288.36 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
01/02/2021 |
2021OB0000565
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
300.92 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
01/02/2021 |
2021OB0000569
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
267.67 |
| PREFEITURA MUNICIPAL DE JAPURA |
01/02/2021 |
2021OB0000570
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
348.94 |
| PREFEITURA MUNICIPAL DE JURUA |
01/02/2021 |
2021OB0000571
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
294.36 |
| PREFEITURA MUNICIPAL DE JUTAI |
01/02/2021 |
2021OB0000572
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
428.84 |
| PREFEITURA MUNICIPAL DE LABREA |
01/02/2021 |
2021OB0000573
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
621.19 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
01/02/2021 |
2021OB0000574
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
1,102.72 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
01/02/2021 |
2021OB0000575
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
286.47 |
| PREFEITURA MUNICIPAL DE MANAUS |
01/02/2021 |
2021OB0000576
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
50,980.21 |
| PREFEITURA MUNICIPAL DE MANICORE |
01/02/2021 |
2021OB0000577
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
546.97 |
| PREFEITURA MUNICIPAL DE MARAA |
01/02/2021 |
2021OB0000578
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
318.98 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
01/02/2021 |
2021OB0000581
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
347.88 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
01/02/2021 |
2021OB0000582
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
358.14 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
01/02/2021 |
2021OB0000586
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
312.82 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
01/02/2021 |
2021OB0000587
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
393.10 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
01/02/2021 |
2021OB0000591
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
268.24 |
| PREFEITURA MUNICIPAL DE TONANTINS |
01/02/2021 |
2021OB0000596
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
279.74 |
| PREFEITURA MUNICIPAL DE UARINI |
01/02/2021 |
2021OB0000597
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
267.33 |
| PREFEITURA MUNICIPAL DE URUCARA |
01/02/2021 |
2021OB0000598
|
2021NL0000060
|
2021NE0000005
|
01500000 |
33408101 |
418.39 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/03/2021 |
2021OB0021542
|
2021NL0000108
|
2021NE0000099
|
01210000 |
31909185 |
117.28 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
01/03/2021 |
2021OB0024154
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
15,698.34 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
01/03/2021 |
2021OB0024155
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
627.93 |
| RATEIO CONST. AOS MUNICIPIOS - IPVA |
01/03/2021 |
2021OB0024156
|
2021NL0000207
|
2021NE0000002
|
01000000 |
33408101 |
6,534,770.78 |
| SECRETARIA DA RECEITA FEDERAL DO BRASIL |
01/03/2021 |
2021OB0024152
|
2021NL0000031
|
2021NE0000062
|
01210000 |
46907101 |
132,566.73 |
| SECRETARIA DA RECEITA FEDERAL DO BRASIL |
01/03/2021 |
2021OB0024153
|
2021NL0000032
|
2021NE0000063
|
01210000 |
32902101 |
49,606.47 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/03/2021 |
2021OB0021541
|
2021NL0000109
|
2021NE0000099
|
01210000 |
31909185 |
22,551.98 |
| ANA CRISTINA NUNES DE MELO |
01/06/2021 |
2021OB0087356
|
2021NL0002044
|
2021NE0001346
|
01000000 |
33909302 |
100.30 |
| ANORI |
01/06/2021 |
2021OB0087196
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
475.76 |
| ANTONIO LIMA DA SILVA |
01/06/2021 |
2021OB0087355
|
2021NL0002034
|
2021NE0001343
|
01000000 |
33909302 |
481.49 |
| BANCO DO BRASIL S A |
01/06/2021 |
2021OB0087218
|
2021NL0002036
|
2021NE0000016
|
01210000 |
33903981 |
25,212.00 |
| BANCO DO BRASIL S A |
01/06/2021 |
2021OB0087219
|
2021NL0002039
|
2021NE0000017
|
01210000 |
33903981 |
6,626.61 |
| BANCO DO BRASIL S A |
01/06/2021 |
2021OB0087220
|
2021NL0002041
|
2021NE0000016
|
01210000 |
33903981 |
19,955.00 |
| BANCO DO BRASIL S A |
01/06/2021 |
2021OB0087221
|
2021NL0002042
|
2021NE0000017
|
01210000 |
33903981 |
7,420.99 |
| CANDIDO OTAVIANO DE AGUIAR |
01/06/2021 |
2021OB0086887
|
2021NL0001964
|
2021NE0001294
|
01000000 |
33909302 |
535.23 |
| ELIENA MARCIA CAVALCANTE |
01/06/2021 |
2021OB0087351
|
2021NL0002005
|
2021NE0001324
|
01000000 |
33909302 |
371.45 |
| ELIZANGELA FERREIRA DOS SANTOS |
01/06/2021 |
2021OB0087350
|
2021NL0001991
|
2021NE0001303
|
01000000 |
33909302 |
459.25 |
| ENOQUE FREIRE DA LUZ |
01/06/2021 |
2021OB0086890
|
2021NL0001971
|
2021NE0001299
|
01000000 |
33909302 |
1,143.52 |
| FUNDAÇÃO AMAZONPREV |
01/06/2021 |
2021OB0087209
|
2021NL0002009
|
2021NE0001328
|
01210000 |
31909106 |
865.37 |
| FUNDAÇÃO AMAZONPREV |
01/06/2021 |
2021OB0087211
|
2021NL0002011
|
2021NE0001329
|
01210000 |
31909106 |
425.85 |
| FUNDAÇÃO AMAZONPREV |
01/06/2021 |
2021OB0087213
|
2021NL0002013
|
2021NE0001330
|
01210000 |
31909106 |
240.19 |
| FUNDAÇÃO AMAZONPREV |
01/06/2021 |
2021OB0087215
|
2021NL0002015
|
2021NE0001331
|
01210000 |
31909106 |
591.06 |
| FUNDAÇÃO AMAZONPREV |
01/06/2021 |
2021OB0087217
|
2021NL0002018
|
2021NE0001333
|
01210000 |
31909106 |
548.36 |
| FUNDAÇÃO AMAZONPREV |
01/06/2021 |
2021OB0087223
|
2021NL0002067
|
2021NE0001374
|
01210000 |
31909106 |
550.57 |
| FUNDAÇÃO AMAZONPREV |
01/06/2021 |
2021OB0087228
|
2021NL0002072
|
2021NE0001376
|
01210000 |
31909106 |
2,794.40 |
| FUNDAÇÃO AMAZONPREV |
01/06/2021 |
2021OB0087231
|
2021NL0002074
|
2021NE0001377
|
01210000 |
31909106 |
475.91 |
| FUNDAÇÃO AMAZONPREV |
01/06/2021 |
2021OB0087234
|
2021NL0002076
|
2021NE0001377
|
01210000 |
31909106 |
475.91 |
| FUNDAÇÃO AMAZONPREV |
01/06/2021 |
2021OB0087236
|
2021NL0002080
|
2021NE0001379
|
01210000 |
31909106 |
152.42 |
| FUNDAÇÃO AMAZONPREV |
01/06/2021 |
2021OB0087242
|
2021NL0002085
|
2021NE0001381
|
01210000 |
31909106 |
637.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/06/2021 |
2021OB0087203
|
2021NL0001977
|
2021NE0001306
|
01210000 |
31909106 |
44.73 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/06/2021 |
2021OB0087204
|
2021NL0001979
|
2021NE0001307
|
01210000 |
31909106 |
128.62 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/06/2021 |
2021OB0087206
|
2021NL0001988
|
2021NE0001313
|
01210000 |
31909106 |
92.32 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/06/2021 |
2021OB0087226
|
2021NL0002070
|
2021NE0001375
|
01210000 |
31909106 |
60.75 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/06/2021 |
2021OB0087240
|
2021NL0002083
|
2021NE0001380
|
01210000 |
31909106 |
458.85 |
| KLINGER DA SILVA OLIVEIRA |
01/06/2021 |
2021OB0086891
|
2021NL0001972
|
2021NE0001301
|
01000000 |
33909302 |
2,596.40 |
| MANUEL MARCELO N CORREA |
01/06/2021 |
2021OB0086893
|
2021NL0002001
|
2021NE0001321
|
01000000 |
33909302 |
229.72 |
| MINISTERIO DA FAZENDA |
01/06/2021 |
2021OB0101532
|
2021NL0002040
|
2021NE0000014
|
01500000 |
33904712 |
2,451.46 |
| MIRLEY XAVIER CATAO |
01/06/2021 |
2021OB0087357
|
2021NL0002046
|
2021NE0001348
|
01000000 |
33909302 |
677.42 |
| MUNICIPIO DE BARREIRINHA |
01/06/2021 |
2021OB0087158
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
969.20 |
| MUNICIPIO DE BENJAMIN CONSTANT |
01/06/2021 |
2021OB0087159
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
482.32 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
01/06/2021 |
2021OB0087160
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
136.48 |
| MUNICÍPIO DE BOCA DO ACRE |
01/06/2021 |
2021OB0087161
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
2,342.04 |
| MUNICIPIO DE CAAPIRANGA |
01/06/2021 |
2021OB0087163
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
65.17 |
| MUNICIPIO DE CARAUARI |
01/06/2021 |
2021OB0087152
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
1,565.74 |
| MUNICIPIO DE CAREIRO |
01/06/2021 |
2021OB0087164
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
2,466.33 |
| MUNICIPIO DE CAREIRO DA VARZEA |
01/06/2021 |
2021OB0087165
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
3,449.56 |
| MUNICÍPIO DE FONTE BOA |
01/06/2021 |
2021OB0087169
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
457.62 |
| MUNICÍPIO DE HUMAITA |
01/06/2021 |
2021OB0087171
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
8,832.89 |
| MUNICIPIO DE IRANDUBA |
01/06/2021 |
2021OB0087172
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
11,378.91 |
| MUNICIPIO DE ITACOATIARA |
01/06/2021 |
2021OB0087173
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
21,722.15 |
| MUNICIPIO DE ITAMARATI |
01/06/2021 |
2021OB0087174
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
201.23 |
| MUNICIPIO DE MAUES |
01/06/2021 |
2021OB0087183
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
1,476.11 |
| MUNICIPIO DE NOVO ARIPUANA |
01/06/2021 |
2021OB0087186
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
642.20 |
| MUNICIPIO DE PARINTINS |
01/06/2021 |
2021OB0087153
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
9,353.57 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
01/06/2021 |
2021OB0087187
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
14,656.88 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
01/06/2021 |
2021OB0087190
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
4,935.58 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
01/06/2021 |
2021OB0087191
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
147.43 |
| MUNICIPIO DE TABATINGA |
01/06/2021 |
2021OB0087192
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
2,874.47 |
| MUNICIPIO DE TAPAUA |
01/06/2021 |
2021OB0087193
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
97.37 |
| MUNICIPIO DE TEFE |
01/06/2021 |
2021OB0087194
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
2,679.49 |
| PAULO RICARDO MOREIRA COSTA |
01/06/2021 |
2021OB0086888
|
2021NL0001967
|
2021NE0001297
|
01000000 |
33909302 |
200.75 |
| PREFEITURA MUNICIPAL DE AMATURA |
01/06/2021 |
2021OB0087154
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
99.88 |
| PREFEITURA MUNICIPAL DE APUI |
01/06/2021 |
2021OB0087155
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
1,795.36 |
| PREFEITURA MUNICIPAL DE AUTAZES |
01/06/2021 |
2021OB0087156
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
1,494.38 |
| PREFEITURA MUNICIPAL DE BARCELOS |
01/06/2021 |
2021OB0087157
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
479.85 |
| PREFEITURA MUNICIPAL DE BORBA |
01/06/2021 |
2021OB0087162
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
134.01 |
| PREFEITURA MUNICIPAL DE COARI |
01/06/2021 |
2021OB0087166
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
28,688.03 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
01/06/2021 |
2021OB0087167
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
467.83 |
| PREFEITURA MUNICIPAL DE ENVIRA |
01/06/2021 |
2021OB0087168
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
338.72 |
| PREFEITURA MUNICIPAL DE GUAJARA |
01/06/2021 |
2021OB0087170
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
293.55 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
01/06/2021 |
2021OB0087175
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
1,310.92 |
| PREFEITURA MUNICIPAL DE JAPURA |
01/06/2021 |
2021OB0087176
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
104.21 |
| PREFEITURA MUNICIPAL DE JUTAI |
01/06/2021 |
2021OB0087177
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
391.41 |
| PREFEITURA MUNICIPAL DE LABREA |
01/06/2021 |
2021OB0087178
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
457.80 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
01/06/2021 |
2021OB0087179
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
17,621.03 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
01/06/2021 |
2021OB0087180
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
303.88 |
| PREFEITURA MUNICIPAL DE MANAUS |
01/06/2021 |
2021OB0087181
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
2,658,688.76 |
| PREFEITURA MUNICIPAL DE MANICORE |
01/06/2021 |
2021OB0087182
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
1,751.80 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
01/06/2021 |
2021OB0087184
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
271.87 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
01/06/2021 |
2021OB0087185
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
2,270.58 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
01/06/2021 |
2021OB0087188
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
8,069.77 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
01/06/2021 |
2021OB0087189
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
244.27 |
| PREFEITURA MUNICIPAL DE URUCARA |
01/06/2021 |
2021OB0087195
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
163.14 |
| RODRIGO SILVA DO VALLE |
01/06/2021 |
2021OB0087358
|
2021NL0002137
|
2021NE0001440
|
01000000 |
33909302 |
188.54 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/06/2021 |
2021OB0087230
|
2021NL0002074
|
2021NE0001377
|
01210000 |
31909106 |
116.34 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/06/2021 |
2021OB0087233
|
2021NL0002076
|
2021NE0001377
|
01210000 |
31909106 |
116.34 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/06/2021 |
2021OB0087239
|
2021NL0002083
|
2021NE0001380
|
01210000 |
31909106 |
19.81 |
| SUELLEN REGINA CONCEIÇÃO DOS REIS |
01/06/2021 |
2021OB0086892
|
2021NL0001997
|
2021NE0001319
|
01000000 |
33909302 |
206.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087205
|
2021NL0001989
|
2021NE0001313
|
01210000 |
31909106 |
746.92 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087207
|
2021NL0002006
|
2021NE0001325
|
01210000 |
31909106 |
8,638.24 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087208
|
2021NL0002010
|
2021NE0001328
|
01210000 |
31909106 |
8,676.71 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087210
|
2021NL0002012
|
2021NE0001329
|
01210000 |
31909106 |
2,761.19 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087212
|
2021NL0002014
|
2021NE0001330
|
01210000 |
31909106 |
2,460.53 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087214
|
2021NL0002016
|
2021NE0001331
|
01210000 |
31909106 |
7,300.46 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087216
|
2021NL0002019
|
2021NE0001333
|
01210000 |
31909106 |
5,638.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087222
|
2021NL0002068
|
2021NE0001374
|
01210000 |
31909106 |
5,492.57 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087224
|
2021NL0002069
|
2021NE0001375
|
01210000 |
31909106 |
5,522.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087225
|
2021NL0002071
|
2021NE0001375
|
01210000 |
31909106 |
491.52 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087227
|
2021NL0002073
|
2021NE0001376
|
01210000 |
31909106 |
17,165.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087229
|
2021NL0002075
|
2021NE0001377
|
01210000 |
31909106 |
3,024.58 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087232
|
2021NL0002077
|
2021NE0001377
|
01210000 |
31909106 |
3,024.58 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087235
|
2021NL0002081
|
2021NE0001379
|
01210000 |
31909106 |
1,829.83 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087237
|
2021NL0002082
|
2021NE0001380
|
01210000 |
31909106 |
22,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087238
|
2021NL0002084
|
2021NE0001380
|
01210000 |
31909106 |
2,148.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087241
|
2021NL0002086
|
2021NE0001381
|
01210000 |
31909106 |
4,185.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087243
|
2021NL0002087
|
2021NE0001387
|
01210000 |
31909106 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087244
|
2021NL0002128
|
2021NE0001423
|
01210000 |
31909106 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087245
|
2021NL0002132
|
2021NE0001427
|
01210000 |
33909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087246
|
2021NL0002133
|
2021NE0001428
|
01210000 |
33909106 |
6,852.76 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087447
|
2021NL0002134
|
2021NE0001429
|
01210000 |
33909199 |
1,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087448
|
2021NL0002135
|
2021NE0001430
|
01210000 |
33909199 |
1,500.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0087449
|
2021NL0002136
|
2021NE0001431
|
01210000 |
33909199 |
1,500.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093531
|
2021NL0001559
|
2021NE0001013
|
03210000 |
31909103 |
5,269.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093532
|
2021NL0001568
|
2021NE0001021
|
03210000 |
31909103 |
8,543.12 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093533
|
2021NL0001574
|
2021NE0001025
|
03210000 |
31909103 |
12,372.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093534
|
2021NL0001575
|
2021NE0001026
|
03210000 |
31909103 |
5,381.97 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093535
|
2021NL0001576
|
2021NE0001027
|
03210000 |
31909103 |
12,617.58 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093536
|
2021NL0001580
|
2021NE0001029
|
03210000 |
31909103 |
3,452.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093537
|
2021NL0001581
|
2021NE0001029
|
03210000 |
31909103 |
13,810.92 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093538
|
2021NL0001617
|
2021NE0001049
|
03210000 |
31909103 |
4,850.05 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093539
|
2021NL0001619
|
2021NE0001051
|
03210000 |
31909103 |
5,266.47 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093540
|
2021NL0001653
|
2021NE0001072
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093541
|
2021NL0001663
|
2021NE0001076
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093542
|
2021NL0001700
|
2021NE0001102
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093543
|
2021NL0001831
|
2021NE0001197
|
03210000 |
31909103 |
14,140.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093544
|
2021NL0001919
|
2021NE0001262
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093545
|
2021NL0002045
|
2021NE0001347
|
03210000 |
31909103 |
3,195.10 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093546
|
2021NL0002047
|
2021NE0001349
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093547
|
2021NL0002129
|
2021NE0001424
|
03210000 |
31909103 |
12,234.96 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093549
|
2021NL0002171
|
2021NE0001459
|
03210000 |
31909103 |
11,951.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093550
|
2021NL0002177
|
2021NE0001463
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/06/2021 |
2021OB0093551
|
2021NL0002178
|
2021NE0001464
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/06/2021 |
2021OB0087202
|
2021NL0001978
|
2021NE0001306
|
01210000 |
31909106 |
739.56 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/06/2021 |
2021OB0093548
|
2021NL0002164
|
2021NE0001454
|
03210000 |
31909103 |
8,396.31 |
| WILLIAN SALDANHA ARAUJO |
01/06/2021 |
2021OB0087354
|
2021NL0002032
|
2021NE0001341
|
01000000 |
33909302 |
1,156.93 |
| CAIXA ECONOMICA FEDERAL |
01/07/2021 |
2021OB0111975
|
2021NL0003030
|
2021NE0000024
|
01210000 |
33903981 |
22,002.00 |
| CLAUDIA CRISTINA COSTA DA ROCHA |
01/07/2021 |
2021OB0112096
|
2021NL0002949
|
2021NE0001951
|
01000000 |
33909302 |
275.18 |
| ERIK LORENZO MARINHO DA SILVA |
01/07/2021 |
2021OB0112100
|
2021NL0002973
|
2021NE0001966
|
01000000 |
33909302 |
402.64 |
| FABRICIO FARIAS COHEN |
01/07/2021 |
2021OB0112094
|
2021NL0002906
|
2021NE0001926
|
01000000 |
33909302 |
145.60 |
| FUNDAÇÃO AMAZONPREV |
01/07/2021 |
2021OB0112180
|
2021NL0003037
|
2021NE0002020
|
01210000 |
31909106 |
442.58 |
| FUNDAÇÃO AMAZONPREV |
01/07/2021 |
2021OB0112182
|
2021NL0003039
|
2021NE0002021
|
01210000 |
31909106 |
1,550.62 |
| FUNDAÇÃO AMAZONPREV |
01/07/2021 |
2021OB0112186
|
2021NL0003043
|
2021NE0002024
|
01210000 |
31909106 |
2,815.74 |
| FUNDAÇÃO AMAZONPREV |
01/07/2021 |
2021OB0112192
|
2021NL0003049
|
2021NE0002028
|
01210000 |
31909106 |
438.88 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/07/2021 |
2021OB0112177
|
2021NL0003034
|
2021NE0002011
|
01210000 |
31909106 |
64.37 |
| ISADORA DESTERRO E SILVA XAVIER |
01/07/2021 |
2021OB0112098
|
2021NL0002959
|
2021NE0001956
|
01000000 |
33909302 |
775.37 |
| JOSE EUSTAQUIO FORTUNATO |
01/07/2021 |
2021OB0112101
|
2021NL0002979
|
2021NE0001970
|
01000000 |
33909302 |
372.70 |
| JULIANA MENEZES BATISTA |
01/07/2021 |
2021OB0112097
|
2021NL0002956
|
2021NE0001954
|
01000000 |
33909302 |
1,833.29 |
| MARCONI PINHEIRO DE LIRA |
01/07/2021 |
2021OB0112103
|
2021NL0003025
|
2021NE0001998
|
01000000 |
33909302 |
1,387.27 |
| RAIMUNDO JOSE GALVAO SOUSA |
01/07/2021 |
2021OB0112095
|
2021NL0002948
|
2021NE0001950
|
01000000 |
33909302 |
517.76 |
| RONALDO DE OLIVEIRA MARINHO |
01/07/2021 |
2021OB0112099
|
2021NL0002961
|
2021NE0001958
|
01000000 |
33909302 |
93.96 |
| TEREZA CRISTINA CRUZ DE MORAES |
01/07/2021 |
2021OB0112102
|
2021NL0003023
|
2021NE0001996
|
01000000 |
33909302 |
855.73 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/07/2021 |
2021OB0112175
|
2021NL0003032
|
2021NE0002005
|
01210000 |
31909106 |
11,889.56 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/07/2021 |
2021OB0112176
|
2021NL0003035
|
2021NE0002011
|
01210000 |
31909106 |
11,263.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/07/2021 |
2021OB0112178
|
2021NL0003036
|
2021NE0002019
|
01210000 |
31909106 |
6,400.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/07/2021 |
2021OB0112179
|
2021NL0003038
|
2021NE0002020
|
01210000 |
31909106 |
4,798.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/07/2021 |
2021OB0112181
|
2021NL0003040
|
2021NE0002021
|
01210000 |
31909106 |
10,446.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/07/2021 |
2021OB0112185
|
2021NL0003044
|
2021NE0002024
|
01210000 |
31909106 |
19,080.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/07/2021 |
2021OB0112190
|
2021NL0003048
|
2021NE0002027
|
01210000 |
31909106 |
5,860.05 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/07/2021 |
2021OB0112191
|
2021NL0003050
|
2021NE0002028
|
01210000 |
31909106 |
2,861.83 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/07/2021 |
2021OB0112174
|
2021NL0003027
|
2021NE0002001
|
01210000 |
31909106 |
20,900.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/07/2021 |
2021OB0112183
|
2021NL0003041
|
2021NE0002022
|
01210000 |
31909106 |
1,109.03 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/07/2021 |
2021OB0112184
|
2021NL0003042
|
2021NE0002023
|
01210000 |
31909106 |
1,637.40 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/07/2021 |
2021OB0112187
|
2021NL0003046
|
2021NE0002025
|
01210000 |
31909106 |
17,529.47 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162335
|
2021NL0005348
|
2021NE0003550
|
03210000 |
31909103 |
5,787.73 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162336
|
2021NL0005350
|
2021NE0003552
|
03210000 |
31909103 |
7,478.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162337
|
2021NL0005352
|
2021NE0003553
|
03210000 |
31909103 |
9,316.65 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162338
|
2021NL0005353
|
2021NE0003554
|
03210000 |
31909103 |
8,313.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162339
|
2021NL0005355
|
2021NE0003556
|
03210000 |
31909103 |
3,939.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162340
|
2021NL0005356
|
2021NE0003556
|
03210000 |
31909103 |
393.97 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162341
|
2021NL0005359
|
2021NE0003559
|
03210000 |
31909103 |
9,541.35 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162342
|
2021NL0005363
|
2021NE0003562
|
03210000 |
31909103 |
1,285.48 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162343
|
2021NL0005364
|
2021NE0003562
|
03210000 |
31909103 |
12,854.78 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162344
|
2021NL0005367
|
2021NE0003565
|
03210000 |
31909103 |
3,391.89 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162345
|
2021NL0005368
|
2021NE0003565
|
03210000 |
31909103 |
496.23 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162346
|
2021NL0005369
|
2021NE0003566
|
03210000 |
31909103 |
19,329.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162347
|
2021NL0005370
|
2021NE0003567
|
03210000 |
31909103 |
8,159.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0162348
|
2021NL0005374
|
2021NE0003570
|
03210000 |
31909103 |
3,533.56 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0166130
|
2021NL0005365
|
2021NE0003563
|
03210000 |
31909103 |
4,117.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0166131
|
2021NL0005366
|
2021NE0003564
|
03210000 |
31909103 |
7,037.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178877
|
2021NL0004438
|
2021NE0002915
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178878
|
2021NL0004440
|
2021NE0002917
|
03210000 |
31909103 |
5,020.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178879
|
2021NL0004492
|
2021NE0002959
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178880
|
2021NL0004589
|
2021NE0003028
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178881
|
2021NL0004620
|
2021NE0003042
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178882
|
2021NL0004772
|
2021NE0003144
|
03210000 |
31909103 |
18,305.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178883
|
2021NL0004773
|
2021NE0003145
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178884
|
2021NL0004795
|
2021NE0003160
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178885
|
2021NL0004796
|
2021NE0003161
|
03210000 |
31909103 |
13,420.04 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178886
|
2021NL0004797
|
2021NE0003162
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178887
|
2021NL0004824
|
2021NE0003177
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178888
|
2021NL0004913
|
2021NE0003235
|
03210000 |
31909103 |
6,256.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178889
|
2021NL0004924
|
2021NE0003244
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178890
|
2021NL0005095
|
2021NE0003367
|
03210000 |
31909103 |
5,497.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178891
|
2021NL0005144
|
2021NE0003401
|
03210000 |
31909103 |
6,437.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178892
|
2021NL0005173
|
2021NE0003422
|
03210000 |
31909103 |
2,839.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178893
|
2021NL0005211
|
2021NE0003455
|
03210000 |
31909103 |
6,400.76 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178894
|
2021NL0005347
|
2021NE0003549
|
03210000 |
31909103 |
7,627.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178895
|
2021NL0005351
|
2021NE0003552
|
03210000 |
31909103 |
1,495.71 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/09/2021 |
2021OB0178896
|
2021NL0005354
|
2021NE0003555
|
03210000 |
31909103 |
6,064.52 |
| BANCO DO BRASIL S A |
01/10/2021 |
2021OB0188100
|
2021NL0005876
|
2021NE0000026
|
01210000 |
33903981 |
135,000.00 |
| BANCO DO BRASIL S A |
01/10/2021 |
2021OB0188110
|
2021NL0005886
|
2021NE0000409
|
01210000 |
46907102 |
28,317,600.00 |
| BANCO DO BRASIL S A |
01/10/2021 |
2021OB0188111
|
2021NL0005887
|
2021NE0000410
|
01210000 |
32902102 |
4,741,498.94 |
| BANCO DO BRASIL S A |
01/10/2021 |
2021OB0188116
|
2021NL0005892
|
2021NE0000479
|
01210000 |
46907101 |
18,947,368.42 |
| BANCO DO BRASIL S A |
01/10/2021 |
2021OB0188117
|
2021NL0005893
|
2021NE0000480
|
01210000 |
32902101 |
7,368,396.82 |
| BANCO DO BRASIL S A |
01/10/2021 |
2021OB0188118
|
2021NL0005894
|
2021NE0000481
|
01210000 |
32902201 |
204,444.43 |
| BANCO DO BRASIL S A |
01/10/2021 |
2021OB0188119
|
2021NL0005895
|
2021NE0000034
|
01210000 |
46907101 |
2,667,693.11 |
| BANCO DO BRASIL S A |
01/10/2021 |
2021OB0188120
|
2021NL0005896
|
2021NE0000035
|
01210000 |
32902101 |
1,950,816.04 |
| BANCO DO BRASIL SA |
01/10/2021 |
2021OB0185337
|
2021NL0005820
|
2021NE0000002
|
01000000 |
33408101 |
245,039.45 |
| BANCO NACIONAL DE DESENVOLVIMENTO ECONÔMICO E SOCIAL - BNDES |
01/10/2021 |
2021OB0188102
|
2021NL0005878
|
2021NE0000036
|
01210000 |
46907101 |
3,003,830.83 |
| BANCO NACIONAL DE DESENVOLVIMENTO ECONÔMICO E SOCIAL - BNDES |
01/10/2021 |
2021OB0188103
|
2021NL0005879
|
2021NE0000037
|
01210000 |
32902101 |
988,020.04 |
| BANCO NACIONAL DE DESENVOLVIMENTO ECONÔMICO E SOCIAL - BNDES |
01/10/2021 |
2021OB0188104
|
2021NL0005880
|
2021NE0000038
|
01210000 |
46907101 |
2,676,888.69 |
| BANCO NACIONAL DE DESENVOLVIMENTO ECONÔMICO E SOCIAL - BNDES |
01/10/2021 |
2021OB0188105
|
2021NL0005881
|
2021NE0000039
|
01210000 |
32902101 |
339,201.68 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188109
|
2021NL0005885
|
2021NE0000027
|
01210000 |
33903981 |
5,788.11 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188121
|
2021NL0005897
|
2021NE0000040
|
01210000 |
46907101 |
1,059,353.43 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188122
|
2021NL0005898
|
2021NE0000041
|
01210000 |
32902101 |
126,681.77 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188123
|
2021NL0005899
|
2021NE0000042
|
01210000 |
32902201 |
55,423.27 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188124
|
2021NL0005900
|
2021NE0000043
|
01210000 |
46907101 |
1,084,284.51 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188125
|
2021NL0005901
|
2021NE0000044
|
01210000 |
32902101 |
801,864.97 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188126
|
2021NL0005902
|
2021NE0000045
|
01210000 |
32902201 |
307,381.57 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188127
|
2021NL0005903
|
2021NE0000049
|
01210000 |
46907101 |
131,170.30 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188128
|
2021NL0005904
|
2021NE0000050
|
01210000 |
32902101 |
83,079.30 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188129
|
2021NL0005905
|
2021NE0000051
|
01210000 |
32902201 |
38,216.48 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188130
|
2021NL0005906
|
2021NE0000046
|
01210000 |
46907101 |
119,969.44 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188131
|
2021NL0005907
|
2021NE0000047
|
01210000 |
32902101 |
69,573.98 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188133
|
2021NL0005909
|
2021NE0000054
|
01210000 |
46907101 |
144,717.78 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188134
|
2021NL0005910
|
2021NE0000055
|
01210000 |
32902101 |
194,843.73 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188135
|
2021NL0005911
|
2021NE0000056
|
01210000 |
32902201 |
74,690.10 |
| CAIXA ECONOMICA FEDERAL |
01/10/2021 |
2021OB0188164
|
2021NL0005908
|
2021NE0000048
|
01210000 |
32902201 |
32,004.03 |
| ELIEL DE SOUZA VIEIRA |
01/10/2021 |
2021OB0186221
|
2021NL0005554
|
2021NE0003694
|
01000000 |
33909302 |
1,055.99 |
| FUNDAÇÃO AMAZONPREV |
01/10/2021 |
2021OB0186247
|
2021NL0005845
|
2021NE0003889
|
01210000 |
31909106 |
481.36 |
| FUNDAÇÃO AMAZONPREV |
01/10/2021 |
2021OB0186260
|
2021NL0005859
|
2021NE0003896
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
01/10/2021 |
2021OB0186272
|
2021NL0005872
|
2021NE0003905
|
01210000 |
31909106 |
1,085.78 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186224
|
2021NL0005821
|
2021NE0003871
|
01210000 |
31909106 |
369.64 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186225
|
2021NL0005823
|
2021NE0003872
|
01210000 |
31909106 |
1,020.55 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186227
|
2021NL0005824
|
2021NE0003873
|
01210000 |
31909106 |
482.80 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186228
|
2021NL0005826
|
2021NE0003874
|
01210000 |
31909106 |
1,388.05 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186230
|
2021NL0005827
|
2021NE0003875
|
01210000 |
31909106 |
506.16 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186231
|
2021NL0005829
|
2021NE0003876
|
01210000 |
31909106 |
1,305.34 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186233
|
2021NL0005830
|
2021NE0003877
|
01210000 |
31909106 |
379.55 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186234
|
2021NL0005832
|
2021NE0003878
|
01210000 |
31909106 |
1,091.21 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186236
|
2021NL0005833
|
2021NE0003879
|
01210000 |
31909106 |
753.77 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186237
|
2021NL0005835
|
2021NE0003880
|
01210000 |
31909106 |
2,488.46 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186241
|
2021NL0005839
|
2021NE0003884
|
01210000 |
31909106 |
22.01 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186242
|
2021NL0005841
|
2021NE0003885
|
01210000 |
31909106 |
91.46 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186250
|
2021NL0005849
|
2021NE0003890
|
01210000 |
31909106 |
374.86 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186251
|
2021NL0005851
|
2021NE0003891
|
01210000 |
31909106 |
1,077.72 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186253
|
2021NL0005852
|
2021NE0003892
|
01210000 |
31909106 |
115.42 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186254
|
2021NL0005854
|
2021NE0003893
|
01210000 |
31909106 |
343.18 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186256
|
2021NL0005855
|
2021NE0003894
|
01210000 |
31909106 |
41.78 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186258
|
2021NL0005857
|
2021NE0003895
|
01210000 |
31909106 |
222.82 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186262
|
2021NL0005861
|
2021NE0003897
|
01210000 |
31909106 |
171.03 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186263
|
2021NL0005863
|
2021NE0003898
|
01210000 |
31909106 |
545.85 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186265
|
2021NL0005864
|
2021NE0003899
|
01210000 |
31909106 |
390.48 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186266
|
2021NL0005866
|
2021NE0003900
|
01210000 |
31909106 |
1,122.65 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/10/2021 |
2021OB0186269
|
2021NL0005867
|
2021NE0003902
|
01210000 |
31909106 |
1,286.71 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188098
|
2021NL0005874
|
2021NE0000249
|
01560000 |
33904712 |
16,959.37 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188099
|
2021NL0005875
|
2021NE0000010
|
01400000 |
33904712 |
1,766.02 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188101
|
2021NL0005877
|
2021NE0000011
|
01400000 |
33904712 |
1,725.94 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188106
|
2021NL0005882
|
2021NE0000007
|
01210000 |
33904712 |
1,528,533.12 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188107
|
2021NL0005883
|
2021NE0000015
|
01500000 |
33904712 |
76.97 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188108
|
2021NL0005884
|
2021NE0000014
|
01500000 |
33904712 |
12,331.43 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188112
|
2021NL0005888
|
2021NE0000012
|
01450000 |
33904712 |
246,318.90 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188113
|
2021NL0005889
|
2021NE0000007
|
01210000 |
33904712 |
295,418.81 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188114
|
2021NL0005890
|
2021NE0000015
|
01500000 |
33904712 |
38.53 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188115
|
2021NL0005891
|
2021NE0000014
|
01500000 |
33904712 |
4,637.44 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188136
|
2021NL0005914
|
2021NE0000015
|
01500000 |
33904712 |
22.92 |
| MINISTERIO DA FAZENDA |
01/10/2021 |
2021OB0188137
|
2021NL0005915
|
2021NE0000014
|
01500000 |
33904712 |
3,610.79 |
| MUNICÍPIO DE ALVARAES |
01/10/2021 |
2021OB0185875
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
59.03 |
| MUNICIPIO DE ATALAIA DO NORTE |
01/10/2021 |
2021OB0185876
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
96.35 |
| MUNICIPIO DE BENJAMIN CONSTANT |
01/10/2021 |
2021OB0185890
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
536.64 |
| MUNICÍPIO DE BOCA DO ACRE |
01/10/2021 |
2021OB0185877
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
388.25 |
| MUNICIPIO DE CARAUARI |
01/10/2021 |
2021OB0185878
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
294.74 |
| MUNICIPIO DE CAREIRO |
01/10/2021 |
2021OB0185894
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
3,012.30 |
| MUNICIPIO DE CAREIRO DA VARZEA |
01/10/2021 |
2021OB0185895
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
1,389.08 |
| MUNICIPIO DE CODAJAS |
01/10/2021 |
2021OB0185897
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
392.52 |
| MUNICÍPIO DE FONTE BOA |
01/10/2021 |
2021OB0185879
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
125.76 |
| MUNICÍPIO DE HUMAITA |
01/10/2021 |
2021OB0185880
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
3,342.94 |
| MUNICIPIO DE IRANDUBA |
01/10/2021 |
2021OB0185900
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
15,895.44 |
| MUNICIPIO DE ITACOATIARA |
01/10/2021 |
2021OB0185901
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
20,704.49 |
| MUNICIPIO DE ITAMARATI |
01/10/2021 |
2021OB0185881
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
258.97 |
| MUNICIPIO DE MAUES |
01/10/2021 |
2021OB0185909
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
1,815.14 |
| MUNICIPIO DE NOVO ARIPUANA |
01/10/2021 |
2021OB0185912
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
240.79 |
| MUNICIPIO DE PARINTINS |
01/10/2021 |
2021OB0185882
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
6,935.40 |
| MUNICIPIO DE PAUINI |
01/10/2021 |
2021OB0185913
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
74.00 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
01/10/2021 |
2021OB0185914
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
12,221.70 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
01/10/2021 |
2021OB0185917
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
33.37 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
01/10/2021 |
2021OB0185918
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
1,628.56 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
01/10/2021 |
2021OB0185883
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
885.03 |
| MUNICIPIO DE SILVES |
01/10/2021 |
2021OB0185920
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
335.04 |
| MUNICIPIO DE TABATINGA |
01/10/2021 |
2021OB0185921
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
4,204.76 |
| MUNICIPIO DE TAPAUA |
01/10/2021 |
2021OB0185884
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
339.13 |
| MUNICIPIO DE TEFE |
01/10/2021 |
2021OB0185885
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
1,907.10 |
| MUNICÍPIO DE URUCURITUBA |
01/10/2021 |
2021OB0185923
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
726.36 |
| PREFEITURA MUNICIPAL DE AMATURA |
01/10/2021 |
2021OB0185886
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
98.39 |
| PREFEITURA MUNICIPAL DE APUI |
01/10/2021 |
2021OB0185887
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
3,618.48 |
| PREFEITURA MUNICIPAL DE AUTAZES |
01/10/2021 |
2021OB0185888
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
1,679.04 |
| PREFEITURA MUNICIPAL DE BARCELOS |
01/10/2021 |
2021OB0185889
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
508.41 |
| PREFEITURA MUNICIPAL DE BERURI |
01/10/2021 |
2021OB0185891
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
183.61 |
| PREFEITURA MUNICIPAL DE BORBA |
01/10/2021 |
2021OB0185892
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
323.55 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
01/10/2021 |
2021OB0185893
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
1,168.72 |
| PREFEITURA MUNICIPAL DE COARI |
01/10/2021 |
2021OB0185896
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
3,333.94 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
01/10/2021 |
2021OB0185898
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
33.59 |
| PREFEITURA MUNICIPAL DE GUAJARA |
01/10/2021 |
2021OB0185899
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
223.59 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
01/10/2021 |
2021OB0185902
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
560.58 |
| PREFEITURA MUNICIPAL DE JUTAI |
01/10/2021 |
2021OB0185903
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
84.26 |
| PREFEITURA MUNICIPAL DE LABREA |
01/10/2021 |
2021OB0185904
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
1,901.79 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
01/10/2021 |
2021OB0185905
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
25,324.60 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
01/10/2021 |
2021OB0185906
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
1,214.93 |
| PREFEITURA MUNICIPAL DE MANAUS |
01/10/2021 |
2021OB0185907
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
2,943,880.11 |
| PREFEITURA MUNICIPAL DE MANICORE |
01/10/2021 |
2021OB0185908
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
3,086.76 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
01/10/2021 |
2021OB0185910
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
1,856.20 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
01/10/2021 |
2021OB0185911
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
3,405.87 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
01/10/2021 |
2021OB0185915
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
7,336.09 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
01/10/2021 |
2021OB0185916
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
266.49 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
01/10/2021 |
2021OB0185919
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
236.71 |
| PREFEITURA MUNICIPAL DE URUCARA |
01/10/2021 |
2021OB0185922
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
222.08 |
| RATEIO CONST. AOS MUNICIPIOS - ROYALTIES |
01/10/2021 |
2021OB0188097
|
2021NL0005871
|
2021NE0000004
|
01450000 |
33408101 |
41,399.40 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/10/2021 |
2021OB0186268
|
2021NL0005867
|
2021NE0003902
|
01210000 |
31909106 |
1,515.38 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186238
|
2021NL0005836
|
2021NE0003881
|
01210000 |
31909106 |
4,400.27 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186239
|
2021NL0005837
|
2021NE0003882
|
01210000 |
31909106 |
13,496.54 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186243
|
2021NL0005842
|
2021NE0003886
|
01210000 |
33909106 |
5,472.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186244
|
2021NL0005843
|
2021NE0003887
|
01210000 |
31909106 |
547.27 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186245
|
2021NL0005844
|
2021NE0003888
|
01210000 |
31909106 |
4,546.04 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186246
|
2021NL0005846
|
2021NE0003889
|
01210000 |
31909106 |
4,585.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186255
|
2021NL0005856
|
2021NE0003894
|
01210000 |
31909106 |
9,829.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186257
|
2021NL0005858
|
2021NE0003895
|
01210000 |
31909106 |
941.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186259
|
2021NL0005860
|
2021NE0003896
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186267
|
2021NL0005868
|
2021NE0003902
|
01210000 |
31909106 |
7,156.38 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186270
|
2021NL0005869
|
2021NE0003903
|
01210000 |
31909106 |
659.48 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/10/2021 |
2021OB0186271
|
2021NL0005873
|
2021NE0003905
|
01210000 |
31909106 |
7,214.17 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/10/2021 |
2021OB0186223
|
2021NL0005822
|
2021NE0003871
|
01210000 |
31909106 |
19,593.64 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/10/2021 |
2021OB0186226
|
2021NL0005825
|
2021NE0003873
|
01210000 |
31909106 |
14,886.79 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/10/2021 |
2021OB0186229
|
2021NL0005828
|
2021NE0003875
|
01210000 |
31909106 |
9,682.54 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/10/2021 |
2021OB0186232
|
2021NL0005831
|
2021NE0003877
|
01210000 |
31909106 |
19,655.22 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/10/2021 |
2021OB0186235
|
2021NL0005834
|
2021NE0003879
|
01210000 |
31909106 |
21,246.23 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/10/2021 |
2021OB0186240
|
2021NL0005840
|
2021NE0003884
|
01210000 |
31909106 |
2,894.24 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/10/2021 |
2021OB0186248
|
2021NL0005848
|
2021NE0003890
|
01210000 |
31909106 |
1,974.06 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/10/2021 |
2021OB0186249
|
2021NL0005850
|
2021NE0003890
|
01210000 |
31909106 |
12,785.52 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/10/2021 |
2021OB0186252
|
2021NL0005853
|
2021NE0003892
|
01210000 |
31909106 |
16,766.92 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/10/2021 |
2021OB0186261
|
2021NL0005862
|
2021NE0003897
|
01210000 |
31909106 |
13,562.77 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/10/2021 |
2021OB0186264
|
2021NL0005865
|
2021NE0003899
|
01210000 |
31909106 |
20,486.87 |
| ANA MARIA ALMEIDA DOS SANTOS |
01/12/2021 |
2021OB0244007
|
2021NL0007737
|
2021NE0005025
|
01000000 |
33909302 |
569.75 |
| ANORI |
01/12/2021 |
2021OB0243810
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
192.72 |
| BANCO BRADESCO S A |
01/12/2021 |
2021OB0243551
|
2021NL0007839
|
2021NE0003479
|
01210000 |
33903981 |
69,157.00 |
| BANCO BRADESCO S A |
01/12/2021 |
2021OB0243552
|
2021NL0007840
|
2021NE0000019
|
01210000 |
33903981 |
10,316.14 |
| CONTROL CONSTUCOES LTDA |
01/12/2021 |
2021OB0244013
|
2021NL0007830
|
2021NE0005082
|
01000000 |
33909302 |
3,123.72 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244064
|
2021NL0007555
|
2021NE0004923
|
01210000 |
31909106 |
1,984.65 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244070
|
2021NL0007562
|
2021NE0004927
|
01210000 |
31909106 |
2,022.76 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244074
|
2021NL0007567
|
2021NE0004931
|
01210000 |
31909106 |
450.30 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244082
|
2021NL0007573
|
2021NE0004933
|
01210000 |
31909106 |
2,310.00 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244084
|
2021NL0007575
|
2021NE0004934
|
01210000 |
31909106 |
529.61 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244088
|
2021NL0007579
|
2021NE0004937
|
01210000 |
31909106 |
338.99 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244178
|
2021NL0007710
|
2021NE0005013
|
01210000 |
31909106 |
2,051.65 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244180
|
2021NL0007712
|
2021NE0005014
|
01210000 |
31909106 |
2,794.40 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244183
|
2021NL0007714
|
2021NE0005015
|
01210000 |
31909106 |
227.80 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244185
|
2021NL0007722
|
2021NE0005018
|
01210000 |
31909106 |
759.34 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244194
|
2021NL0007731
|
2021NE0005023
|
01210000 |
31909106 |
888.05 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244202
|
2021NL0007739
|
2021NE0005027
|
01210000 |
31909106 |
1,677.62 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244204
|
2021NL0007741
|
2021NE0005028
|
01210000 |
31909106 |
2,095.80 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244206
|
2021NL0007743
|
2021NE0005029
|
01210000 |
31909106 |
723.94 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244212
|
2021NL0007753
|
2021NE0005036
|
01210000 |
31909106 |
900.66 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244214
|
2021NL0007758
|
2021NE0005040
|
01210000 |
31909106 |
710.78 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244219
|
2021NL0007764
|
2021NE0005043
|
01210000 |
31909106 |
2,045.55 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244221
|
2021NL0007766
|
2021NE0005044
|
01210000 |
31909106 |
857.22 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244223
|
2021NL0007770
|
2021NE0005045
|
01210000 |
31909106 |
725.20 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244228
|
2021NL0007781
|
2021NE0005053
|
01210000 |
31909106 |
2,739.55 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244230
|
2021NL0007783
|
2021NE0005054
|
01210000 |
31909106 |
966.57 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244236
|
2021NL0007792
|
2021NE0005061
|
01210000 |
31909106 |
1,973.31 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244238
|
2021NL0007794
|
2021NE0005062
|
01210000 |
31909106 |
1,566.53 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244240
|
2021NL0007796
|
2021NE0005063
|
01210000 |
31909106 |
1,154.52 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244242
|
2021NL0007798
|
2021NE0005064
|
01210000 |
31909106 |
2,310.00 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244244
|
2021NL0007800
|
2021NE0005065
|
01210000 |
31909106 |
1,687.99 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244248
|
2021NL0007804
|
2021NE0005068
|
01210000 |
31909106 |
2,310.00 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244265
|
2021NL0007630
|
2021NE0004969
|
01210000 |
31909106 |
1,610.78 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244271
|
2021NL0007647
|
2021NE0004978
|
01210000 |
31909106 |
750.42 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244272
|
2021NL0007645
|
2021NE0004977
|
01210000 |
31909106 |
981.02 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244273
|
2021NL0007640
|
2021NE0004974
|
01210000 |
31909106 |
427.23 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244274
|
2021NL0007638
|
2021NE0004973
|
01210000 |
31909106 |
994.22 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244278
|
2021NL0007652
|
2021NE0004981
|
01210000 |
31909106 |
1,968.60 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244281
|
2021NL0007836
|
2021NE0005087
|
01210000 |
31909106 |
599.96 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244282
|
2021NL0007684
|
2021NE0004999
|
01210000 |
31909106 |
548.60 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244283
|
2021NL0007680
|
2021NE0004997
|
01210000 |
31909106 |
407.58 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244284
|
2021NL0007672
|
2021NE0004993
|
01210000 |
31909106 |
1,566.09 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244285
|
2021NL0007670
|
2021NE0004992
|
01210000 |
31909106 |
1,243.58 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244286
|
2021NL0007661
|
2021NE0004987
|
01210000 |
31909106 |
741.36 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244287
|
2021NL0007659
|
2021NE0004986
|
01210000 |
31909106 |
677.82 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244288
|
2021NL0007656
|
2021NE0004984
|
01210000 |
31909106 |
323.14 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244289
|
2021NL0007627
|
2021NE0004967
|
01210000 |
31909106 |
909.75 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244290
|
2021NL0007607
|
2021NE0004954
|
01210000 |
31909106 |
798.40 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244291
|
2021NL0007603
|
2021NE0004952
|
01210000 |
31909106 |
727.73 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244292
|
2021NL0007605
|
2021NE0004953
|
01210000 |
31909106 |
636.84 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244293
|
2021NL0007601
|
2021NE0004951
|
01210000 |
31909106 |
2,165.01 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244294
|
2021NL0007599
|
2021NE0004950
|
01210000 |
31909106 |
597.36 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244295
|
2021NL0007595
|
2021NE0004948
|
01210000 |
31909106 |
1,039.22 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244296
|
2021NL0007597
|
2021NE0004949
|
01210000 |
31909106 |
1,356.63 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244297
|
2021NL0007632
|
2021NE0004970
|
01210000 |
31909106 |
885.16 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244298
|
2021NL0007642
|
2021NE0004975
|
01210000 |
31909106 |
1,146.08 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244299
|
2021NL0007690
|
2021NE0005002
|
01210000 |
31909106 |
1,223.11 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244300
|
2021NL0007688
|
2021NE0005001
|
01210000 |
31909106 |
565.60 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244301
|
2021NL0007696
|
2021NE0005004
|
01210000 |
31909106 |
1,016.19 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244302
|
2021NL0007698
|
2021NE0005005
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
01/12/2021 |
2021OB0244934
|
2021NL0007682
|
2021NE0004998
|
01210000 |
31909106 |
2,194.50 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244068
|
2021NL0007560
|
2021NE0004926
|
01210000 |
31909106 |
688.99 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244076
|
2021NL0007569
|
2021NE0004932
|
01210000 |
31909106 |
61.46 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244079
|
2021NL0007571
|
2021NE0004932
|
01210000 |
31909106 |
467.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244092
|
2021NL0007582
|
2021NE0004939
|
01210000 |
31909106 |
833.50 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244096
|
2021NL0007586
|
2021NE0004942
|
01210000 |
31909106 |
265.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244097
|
2021NL0007588
|
2021NE0004943
|
01210000 |
31909106 |
761.88 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244099
|
2021NL0007589
|
2021NE0004944
|
01210000 |
31909106 |
68.05 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244101
|
2021NL0007591
|
2021NE0004945
|
01210000 |
31909106 |
10.10 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244102
|
2021NL0007593
|
2021NE0004946
|
01210000 |
31909106 |
69.07 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244117
|
2021NL0007615
|
2021NE0004961
|
01210000 |
31909106 |
51.58 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244119
|
2021NL0007617
|
2021NE0004962
|
01210000 |
31909106 |
92.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244121
|
2021NL0007619
|
2021NE0004963
|
01210000 |
31909106 |
12.10 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244124
|
2021NL0007621
|
2021NE0004964
|
01210000 |
31909106 |
787.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244126
|
2021NL0007623
|
2021NE0004965
|
01210000 |
31909106 |
735.29 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244128
|
2021NL0007626
|
2021NE0004966
|
01210000 |
31909106 |
2,113.92 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244134
|
2021NL0007636
|
2021NE0004972
|
01210000 |
31909106 |
435.92 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244142
|
2021NL0007649
|
2021NE0004979
|
01210000 |
31909106 |
63.10 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244150
|
2021NL0007663
|
2021NE0004988
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244152
|
2021NL0007668
|
2021NE0004991
|
01210000 |
31909106 |
34.52 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244157
|
2021NL0007676
|
2021NE0004995
|
01210000 |
31909106 |
120.16 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244159
|
2021NL0007678
|
2021NE0004996
|
01210000 |
31909106 |
115.33 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244168
|
2021NL0007700
|
2021NE0005006
|
01210000 |
31909106 |
447.09 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244175
|
2021NL0007707
|
2021NE0005011
|
01210000 |
31909106 |
100.26 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244188
|
2021NL0007726
|
2021NE0005020
|
01210000 |
31909106 |
560.56 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244189
|
2021NL0007728
|
2021NE0005021
|
01210000 |
31909106 |
1,702.39 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244192
|
2021NL0007729
|
2021NE0005022
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244196
|
2021NL0007733
|
2021NE0005024
|
01210000 |
31909106 |
33.24 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244209
|
2021NL0007746
|
2021NE0005031
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244216
|
2021NL0007761
|
2021NE0005042
|
01210000 |
31909106 |
334.07 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244225
|
2021NL0007772
|
2021NE0005046
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244233
|
2021NL0007787
|
2021NE0005058
|
01210000 |
31909106 |
454.59 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244252
|
2021NL0007808
|
2021NE0005070
|
01210000 |
31909106 |
498.60 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244258
|
2021NL0007816
|
2021NE0005075
|
01210000 |
31909106 |
414.33 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244264
|
2021NL0007822
|
2021NE0005079
|
01210000 |
31909106 |
668.77 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244267
|
2021NL0007824
|
2021NE0005080
|
01210000 |
31909106 |
162.82 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244270
|
2021NL0007826
|
2021NE0005080
|
01210000 |
31909106 |
464.70 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244277
|
2021NL0007828
|
2021NE0005081
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
01/12/2021 |
2021OB0244303
|
2021NL0007735
|
2021NE0005024
|
01210000 |
31909106 |
270.50 |
| João Orlando Leite de Lima |
01/12/2021 |
2021OB0244009
|
2021NL0007750
|
2021NE0005033
|
01000000 |
33909302 |
91.19 |
| JOSE WILLIAM GUIMARAES SOUZA JUNIOR |
01/12/2021 |
2021OB0244006
|
2021NL0007651
|
2021NE0004980
|
01000000 |
33909302 |
227.42 |
| KODAK BRASILEIRA COMERCIO DE PRODUTOS PARA IMAGEM E SERVICOS LTDA |
01/12/2021 |
2021OB0244002
|
2021NL0007564
|
2021NE0004928
|
01000000 |
33909302 |
888,492.45 |
| LUCIENE GREGORIO DE SOUZA |
01/12/2021 |
2021OB0244005
|
2021NL0007644
|
2021NE0004976
|
01000000 |
33909302 |
186.96 |
| MUNICIPIO DE BARREIRINHA |
01/12/2021 |
2021OB0243789
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
26.96 |
| MUNICIPIO DE BENJAMIN CONSTANT |
01/12/2021 |
2021OB0243770
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
202.55 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
01/12/2021 |
2021OB0243771
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
712.74 |
| MUNICÍPIO DE BOCA DO ACRE |
01/12/2021 |
2021OB0243772
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
528.85 |
| MUNICIPIO DE CAAPIRANGA |
01/12/2021 |
2021OB0243791
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
21.87 |
| MUNICIPIO DE CARAUARI |
01/12/2021 |
2021OB0243773
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
226.81 |
| MUNICIPIO DE CAREIRO |
01/12/2021 |
2021OB0243818
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
917.87 |
| MUNICIPIO DE CAREIRO DA VARZEA |
01/12/2021 |
2021OB0243793
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
510.86 |
| MUNICÍPIO DE FONTE BOA |
01/12/2021 |
2021OB0243775
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
1,048.16 |
| MUNICÍPIO DE HUMAITA |
01/12/2021 |
2021OB0243776
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
1,504.69 |
| MUNICIPIO DE IRANDUBA |
01/12/2021 |
2021OB0243777
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
7,941.36 |
| MUNICIPIO DE ITACOATIARA |
01/12/2021 |
2021OB0243778
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
8,046.09 |
| MUNICIPIO DE MAUES |
01/12/2021 |
2021OB0243779
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
800.13 |
| MUNICIPIO DE PARINTINS |
01/12/2021 |
2021OB0243780
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
4,581.51 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
01/12/2021 |
2021OB0243819
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
8,461.51 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
01/12/2021 |
2021OB0243782
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
915.64 |
| MUNICIPIO DE SILVES |
01/12/2021 |
2021OB0243783
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
19.29 |
| MUNICIPIO DE TABATINGA |
01/12/2021 |
2021OB0243784
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
1,383.63 |
| MUNICIPIO DE TEFE |
01/12/2021 |
2021OB0243785
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
8,171.66 |
| MUNICÍPIO DE URUCURITUBA |
01/12/2021 |
2021OB0243809
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
17.81 |
| OLIVANEIDE SIMAO SOARES |
01/12/2021 |
2021OB0244008
|
2021NL0007745
|
2021NE0005030
|
01000000 |
33909302 |
119.48 |
| ORSINE RUFINO DE OLIVEIRA |
01/12/2021 |
2021OB0244001
|
2021NL0007558
|
2021NE0004921
|
01000000 |
33909302 |
1,512.06 |
| PREFEITURA MUNICIPAL DE APUI |
01/12/2021 |
2021OB0243786
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
1,824.12 |
| PREFEITURA MUNICIPAL DE AUTAZES |
01/12/2021 |
2021OB0243787
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
457.20 |
| PREFEITURA MUNICIPAL DE BARCELOS |
01/12/2021 |
2021OB0243788
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
379.37 |
| PREFEITURA MUNICIPAL DE BORBA |
01/12/2021 |
2021OB0243790
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
156.80 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
01/12/2021 |
2021OB0243792
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
142.90 |
| PREFEITURA MUNICIPAL DE COARI |
01/12/2021 |
2021OB0243794
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
2,373.66 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
01/12/2021 |
2021OB0243795
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
1,046.08 |
| PREFEITURA MUNICIPAL DE GUAJARA |
01/12/2021 |
2021OB0243796
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
111.48 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
01/12/2021 |
2021OB0243797
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
473.62 |
| PREFEITURA MUNICIPAL DE LABREA |
01/12/2021 |
2021OB0243798
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
733.33 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
01/12/2021 |
2021OB0243820
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
13,066.00 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
01/12/2021 |
2021OB0243800
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
185.51 |
| PREFEITURA MUNICIPAL DE MANAUS |
01/12/2021 |
2021OB0243801
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
1,292,558.03 |
| PREFEITURA MUNICIPAL DE MANICORE |
01/12/2021 |
2021OB0243802
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
651.53 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
01/12/2021 |
2021OB0243803
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
646.33 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
01/12/2021 |
2021OB0243804
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
1,557.58 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
01/12/2021 |
2021OB0243805
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
2,272.99 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
01/12/2021 |
2021OB0243821
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
551.60 |
| PREFEITURA MUNICIPAL DE TONANTINS |
01/12/2021 |
2021OB0243807
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
1,611.04 |
| PREFEITURA MUNICIPAL DE UARINI |
01/12/2021 |
2021OB0243808
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
87.12 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244067
|
2021NL0007560
|
2021NE0004926
|
01210000 |
31909106 |
63.90 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244078
|
2021NL0007571
|
2021NE0004932
|
01210000 |
31909106 |
32.33 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244081
|
2021NL0007573
|
2021NE0004933
|
01210000 |
31909106 |
334.36 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244091
|
2021NL0007582
|
2021NE0004939
|
01210000 |
31909106 |
179.45 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244123
|
2021NL0007621
|
2021NE0004964
|
01210000 |
31909106 |
117.88 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244136
|
2021NL0007638
|
2021NE0004973
|
01210000 |
31909106 |
114.29 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244149
|
2021NL0007663
|
2021NE0004988
|
01210000 |
31909106 |
1,195.97 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244154
|
2021NL0007670
|
2021NE0004992
|
01210000 |
31909106 |
577.02 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244182
|
2021NL0007714
|
2021NE0005015
|
01210000 |
31909106 |
2.83 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244187
|
2021NL0007726
|
2021NE0005020
|
01210000 |
31909106 |
53.38 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244191
|
2021NL0007729
|
2021NE0005022
|
01210000 |
31909106 |
2,603.91 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244201
|
2021NL0007739
|
2021NE0005027
|
01210000 |
31909106 |
471.24 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244208
|
2021NL0007746
|
2021NE0005031
|
01210000 |
31909106 |
2,431.89 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244232
|
2021NL0007787
|
2021NE0005058
|
01210000 |
31909106 |
33.28 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244263
|
2021NL0007822
|
2021NE0005079
|
01210000 |
31909106 |
128.10 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244269
|
2021NL0007826
|
2021NE0005080
|
01210000 |
31909106 |
5.40 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
01/12/2021 |
2021OB0244276
|
2021NL0007828
|
2021NE0005081
|
01210000 |
31909106 |
2,750.89 |
| TATIANE CRISTINA ZACARIAS LEÃO |
01/12/2021 |
2021OB0244003
|
2021NL0007614
|
2021NE0004960
|
01000000 |
33909302 |
96.92 |
| THALES LIMA DE BRITO |
01/12/2021 |
2021OB0244004
|
2021NL0007629
|
2021NE0004968
|
01000000 |
33909302 |
395.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244062
|
2021NL0007438
|
2021NE0004844
|
01210000 |
31909106 |
4,961.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244063
|
2021NL0007556
|
2021NE0004923
|
01210000 |
31909106 |
18,806.97 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244065
|
2021NL0007559
|
2021NE0004925
|
01210000 |
33909106 |
7,909.06 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244066
|
2021NL0007561
|
2021NE0004926
|
01210000 |
31909106 |
2,692.06 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244069
|
2021NL0007563
|
2021NE0004927
|
01210000 |
31909106 |
18,693.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244071
|
2021NL0007565
|
2021NE0004929
|
01210000 |
31909106 |
13,411.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244072
|
2021NL0007566
|
2021NE0004930
|
01210000 |
31909106 |
13,210.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244073
|
2021NL0007568
|
2021NE0004931
|
01210000 |
31909106 |
3,973.52 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244075
|
2021NL0007570
|
2021NE0004932
|
01210000 |
31909106 |
14,127.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244077
|
2021NL0007572
|
2021NE0004932
|
01210000 |
31909106 |
2,338.56 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244080
|
2021NL0007574
|
2021NE0004933
|
01210000 |
31909106 |
19,355.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244083
|
2021NL0007576
|
2021NE0004934
|
01210000 |
31909106 |
5,094.39 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244085
|
2021NL0007577
|
2021NE0004935
|
01210000 |
31909106 |
3,250.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244086
|
2021NL0007578
|
2021NE0004936
|
01210000 |
31909106 |
1,250.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244087
|
2021NL0007580
|
2021NE0004937
|
01210000 |
31909106 |
6,310.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244089
|
2021NL0007581
|
2021NE0004938
|
01210000 |
31909106 |
4,562.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244090
|
2021NL0007583
|
2021NE0004939
|
01210000 |
31909106 |
3,382.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244093
|
2021NL0007584
|
2021NE0004940
|
01210000 |
31909106 |
1,774.24 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244094
|
2021NL0007585
|
2021NE0004941
|
01210000 |
31909106 |
1,366.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244098
|
2021NL0007590
|
2021NE0004944
|
01210000 |
31909106 |
589.04 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244103
|
2021NL0007594
|
2021NE0004947
|
01210000 |
31909106 |
6,400.23 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244104
|
2021NL0007596
|
2021NE0004948
|
01210000 |
31909106 |
10,103.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244105
|
2021NL0007598
|
2021NE0004949
|
01210000 |
31909106 |
11,563.62 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244106
|
2021NL0007600
|
2021NE0004950
|
01210000 |
31909106 |
5,740.21 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244107
|
2021NL0007602
|
2021NE0004951
|
01210000 |
31909106 |
18,454.17 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244108
|
2021NL0007604
|
2021NE0004952
|
01210000 |
31909106 |
8,266.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244109
|
2021NL0007606
|
2021NE0004953
|
01210000 |
31909106 |
5,636.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244110
|
2021NL0007608
|
2021NE0004954
|
01210000 |
31909106 |
6,805.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244111
|
2021NL0007609
|
2021NE0004955
|
01210000 |
31909106 |
3,713.16 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244112
|
2021NL0007610
|
2021NE0004956
|
01210000 |
31909106 |
638.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244113
|
2021NL0007611
|
2021NE0004957
|
01210000 |
31909106 |
10,439.95 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244114
|
2021NL0007612
|
2021NE0004958
|
01210000 |
31909106 |
11,688.05 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244116
|
2021NL0007616
|
2021NE0004961
|
01210000 |
31909106 |
10,193.12 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244118
|
2021NL0007618
|
2021NE0004962
|
01210000 |
31909106 |
875.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244120
|
2021NL0007620
|
2021NE0004963
|
01210000 |
31909106 |
97.99 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244122
|
2021NL0007622
|
2021NE0004964
|
01210000 |
31909106 |
3,034.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244129
|
2021NL0007628
|
2021NE0004967
|
01210000 |
31909106 |
10,329.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244130
|
2021NL0007631
|
2021NE0004969
|
01210000 |
31909106 |
14,357.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244131
|
2021NL0007633
|
2021NE0004970
|
01210000 |
31909106 |
8,201.01 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244132
|
2021NL0007635
|
2021NE0004972
|
01210000 |
31909106 |
10,898.16 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244133
|
2021NL0007637
|
2021NE0004972
|
01210000 |
31909106 |
1,743.71 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244135
|
2021NL0007639
|
2021NE0004973
|
01210000 |
31909106 |
9,025.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244137
|
2021NL0007641
|
2021NE0004974
|
01210000 |
31909106 |
4,075.57 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244138
|
2021NL0007643
|
2021NE0004975
|
01210000 |
31909106 |
10,038.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244139
|
2021NL0007646
|
2021NE0004977
|
01210000 |
31909106 |
9,277.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244140
|
2021NL0007648
|
2021NE0004978
|
01210000 |
31909106 |
7,300.91 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244143
|
2021NL0007653
|
2021NE0004981
|
01210000 |
31909106 |
18,656.36 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244144
|
2021NL0007657
|
2021NE0004984
|
01210000 |
31909106 |
3,061.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244145
|
2021NL0007658
|
2021NE0004985
|
01210000 |
31909106 |
6,809.85 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244146
|
2021NL0007660
|
2021NE0004986
|
01210000 |
31909106 |
8,151.30 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244147
|
2021NL0007662
|
2021NE0004987
|
01210000 |
31909106 |
10,367.11 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244148
|
2021NL0007664
|
2021NE0004988
|
01210000 |
31909106 |
6,314.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244151
|
2021NL0007669
|
2021NE0004991
|
01210000 |
31909106 |
279.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244153
|
2021NL0007671
|
2021NE0004992
|
01210000 |
31909106 |
10,365.75 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244155
|
2021NL0007673
|
2021NE0004993
|
01210000 |
31909106 |
14,111.70 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244156
|
2021NL0007677
|
2021NE0004995
|
01210000 |
31909106 |
972.14 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244158
|
2021NL0007679
|
2021NE0004996
|
01210000 |
31909106 |
933.16 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244160
|
2021NL0007681
|
2021NE0004997
|
01210000 |
31909106 |
4,009.99 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244161
|
2021NL0007683
|
2021NE0004998
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244162
|
2021NL0007685
|
2021NE0004999
|
01210000 |
31909106 |
5,025.65 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244163
|
2021NL0007689
|
2021NE0005001
|
01210000 |
31909106 |
4,949.06 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244164
|
2021NL0007691
|
2021NE0005002
|
01210000 |
31909106 |
8,152.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244165
|
2021NL0007697
|
2021NE0005004
|
01210000 |
31909106 |
6,565.35 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244166
|
2021NL0007699
|
2021NE0005005
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244167
|
2021NL0007701
|
2021NE0005006
|
01210000 |
31909106 |
1,788.41 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244169
|
2021NL0007702
|
2021NE0005007
|
01210000 |
31909106 |
14,266.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244170
|
2021NL0007703
|
2021NE0005008
|
01210000 |
31909106 |
6,492.22 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244171
|
2021NL0007704
|
2021NE0005008
|
01210000 |
31909106 |
1,298.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244172
|
2021NL0007705
|
2021NE0005009
|
01210000 |
31909106 |
13,624.23 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244173
|
2021NL0007706
|
2021NE0005010
|
01210000 |
31909106 |
9,546.98 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244174
|
2021NL0007708
|
2021NE0005011
|
01210000 |
31909106 |
1,157.08 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244176
|
2021NL0007709
|
2021NE0005012
|
01210000 |
31909106 |
3,635.85 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244177
|
2021NL0007711
|
2021NE0005013
|
01210000 |
31909106 |
18,309.05 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244179
|
2021NL0007713
|
2021NE0005014
|
01210000 |
31909106 |
17,165.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244181
|
2021NL0007715
|
2021NE0005015
|
01210000 |
31909106 |
2,234.48 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244184
|
2021NL0007723
|
2021NE0005018
|
01210000 |
31909106 |
6,758.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244190
|
2021NL0007730
|
2021NE0005022
|
01210000 |
31909106 |
10,026.14 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244193
|
2021NL0007732
|
2021NE0005023
|
01210000 |
31909106 |
7,569.53 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244195
|
2021NL0007734
|
2021NE0005024
|
01210000 |
31909106 |
16,966.19 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244197
|
2021NL0007736
|
2021NE0005024
|
01210000 |
31909106 |
1,429.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244199
|
2021NL0007738
|
2021NE0005026
|
01210000 |
31909106 |
6,965.43 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244200
|
2021NL0007740
|
2021NE0005027
|
01210000 |
31909106 |
14,496.94 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244203
|
2021NL0007742
|
2021NE0005028
|
01210000 |
31909106 |
17,864.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244205
|
2021NL0007744
|
2021NE0005029
|
01210000 |
31909106 |
9,355.12 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244207
|
2021NL0007747
|
2021NE0005031
|
01210000 |
31909106 |
9,572.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244210
|
2021NL0007751
|
2021NE0005034
|
01210000 |
31909106 |
14,872.07 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244211
|
2021NL0007754
|
2021NE0005036
|
01210000 |
31909106 |
7,677.11 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244213
|
2021NL0007759
|
2021NE0005040
|
01210000 |
31909106 |
8,062.14 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244215
|
2021NL0007762
|
2021NE0005042
|
01210000 |
31909106 |
1,553.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244217
|
2021NL0007763
|
2021NE0005042
|
01210000 |
31909106 |
9,436.01 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244218
|
2021NL0007765
|
2021NE0005043
|
01210000 |
31909106 |
18,056.58 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244220
|
2021NL0007767
|
2021NE0005044
|
01210000 |
31909106 |
9,936.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244222
|
2021NL0007771
|
2021NE0005045
|
01210000 |
31909106 |
8,205.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244224
|
2021NL0007773
|
2021NE0005046
|
01210000 |
31909106 |
18,609.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244226
|
2021NL0007774
|
2021NE0005047
|
01210000 |
31909106 |
4,686.89 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244227
|
2021NL0007782
|
2021NE0005053
|
01210000 |
31909106 |
18,146.78 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244229
|
2021NL0007784
|
2021NE0005054
|
01210000 |
31909106 |
8,920.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244231
|
2021NL0007788
|
2021NE0005058
|
01210000 |
31909106 |
2,314.42 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244234
|
2021NL0007791
|
2021NE0005060
|
01210000 |
31909106 |
19,151.95 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244235
|
2021NL0007793
|
2021NE0005061
|
01210000 |
31909106 |
18,908.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244237
|
2021NL0007795
|
2021NE0005062
|
01210000 |
31909106 |
14,115.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244239
|
2021NL0007797
|
2021NE0005063
|
01210000 |
31909106 |
10,731.41 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244241
|
2021NL0007799
|
2021NE0005064
|
01210000 |
31909106 |
19,690.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244243
|
2021NL0007801
|
2021NE0005065
|
01210000 |
31909106 |
14,388.08 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244245
|
2021NL0007802
|
2021NE0005066
|
01210000 |
31909106 |
7,633.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244246
|
2021NL0007803
|
2021NE0005067
|
01210000 |
31909106 |
8,440.12 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244247
|
2021NL0007805
|
2021NE0005068
|
01210000 |
31909106 |
19,690.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244249
|
2021NL0007806
|
2021NE0005069
|
01210000 |
31909106 |
11,526.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244250
|
2021NL0007807
|
2021NE0005069
|
01210000 |
31909106 |
2,881.65 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244251
|
2021NL0007809
|
2021NE0005070
|
01210000 |
31909106 |
2,239.11 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244253
|
2021NL0007810
|
2021NE0005070
|
01210000 |
31909106 |
22,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244254
|
2021NL0007811
|
2021NE0005071
|
01210000 |
31909106 |
6,192.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244255
|
2021NL0007813
|
2021NE0005073
|
01210000 |
31909106 |
2,493.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244256
|
2021NL0007815
|
2021NE0005075
|
01210000 |
31909106 |
22,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244257
|
2021NL0007817
|
2021NE0005075
|
01210000 |
31909106 |
1,785.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244259
|
2021NL0007819
|
2021NE0005077
|
01210000 |
31909106 |
12,455.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244260
|
2021NL0007820
|
2021NE0005078
|
01210000 |
31909106 |
229.85 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244261
|
2021NL0007821
|
2021NE0005078
|
01210000 |
31909106 |
35.83 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244262
|
2021NL0007823
|
2021NE0005079
|
01210000 |
31909106 |
3,091.27 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244266
|
2021NL0007825
|
2021NE0005080
|
01210000 |
31909106 |
21,837.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244268
|
2021NL0007827
|
2021NE0005080
|
01210000 |
31909106 |
2,127.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244275
|
2021NL0007829
|
2021NE0005081
|
01210000 |
31909106 |
10,413.65 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244279
|
2021NL0007833
|
2021NE0005085
|
01210000 |
33909106 |
6,244.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0244280
|
2021NL0007837
|
2021NE0005087
|
01210000 |
31909106 |
5,243.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0251542
|
2021NL0007464
|
2021NE0004865
|
03210000 |
31909103 |
1,918.16 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0251544
|
2021NL0007534
|
2021NE0004907
|
03210000 |
31909103 |
2,395.76 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0251545
|
2021NL0007858
|
2021NE0005105
|
03210000 |
31909103 |
1,266.86 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0251546
|
2021NL0007903
|
2021NE0005131
|
03210000 |
31909103 |
21,024.92 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0251547
|
2021NL0007910
|
2021NE0005136
|
03210000 |
31909103 |
3,580.05 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0251548
|
2021NL0007920
|
2021NE0005142
|
03210000 |
31909103 |
12,969.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0251549
|
2021NL0007934
|
2021NE0005150
|
03210000 |
31909103 |
9,040.86 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0251596
|
2021NL0007465
|
2021NE0004865
|
03210000 |
31909103 |
19,181.58 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
01/12/2021 |
2021OB0254245
|
2021NL0007198
|
2021NE0004707
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/12/2021 |
2021OB0244095
|
2021NL0007587
|
2021NE0004942
|
01210000 |
31909106 |
10,839.66 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/12/2021 |
2021OB0244100
|
2021NL0007592
|
2021NE0004945
|
01210000 |
31909106 |
2,498.29 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/12/2021 |
2021OB0244115
|
2021NL0007613
|
2021NE0004959
|
01210000 |
31909106 |
22,000.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/12/2021 |
2021OB0244125
|
2021NL0007624
|
2021NE0004965
|
01210000 |
31909106 |
16,873.53 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/12/2021 |
2021OB0244127
|
2021NL0007625
|
2021NE0004965
|
01210000 |
31909106 |
843.68 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/12/2021 |
2021OB0244141
|
2021NL0007650
|
2021NE0004979
|
01210000 |
31909106 |
8,646.28 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
01/12/2021 |
2021OB0244186
|
2021NL0007727
|
2021NE0005020
|
01210000 |
31909106 |
14,005.96 |
| TYRONE SOUZA GRECIA |
01/12/2021 |
2021OB0244011
|
2021NL0007789
|
2021NE0005057
|
01000000 |
33909302 |
216.21 |
| ANORI |
02/03/2021 |
2021OB0021800
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
236,311.11 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/03/2021 |
2021OB0023135
|
2021NL0000173
|
2021NE0000145
|
01210000 |
31909106 |
748.31 |
| MUNICÍPIO DE ALVARAES |
02/03/2021 |
2021OB0021681
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
217.16 |
| MUNICÍPIO DE ALVARAES |
02/03/2021 |
2021OB0021743
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
232,059.45 |
| MUNICIPIO DE ANAMA |
02/03/2021 |
2021OB0021677
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
198.75 |
| MUNICIPIO DE ANAMA |
02/03/2021 |
2021OB0021739
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
212,395.53 |
| MUNICIPIO DE ATALAIA DO NORTE |
02/03/2021 |
2021OB0021678
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
309.77 |
| MUNICIPIO DE ATALAIA DO NORTE |
02/03/2021 |
2021OB0021740
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
331,031.39 |
| MUNICIPIO DE BARREIRINHA |
02/03/2021 |
2021OB0021687
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
248.17 |
| MUNICIPIO DE BARREIRINHA |
02/03/2021 |
2021OB0021748
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
265,209.09 |
| MUNICIPIO DE BENJAMIN CONSTANT |
02/03/2021 |
2021OB0021688
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
328.86 |
| MUNICIPIO DE BENJAMIN CONSTANT |
02/03/2021 |
2021OB0021749
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
351,426.06 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
02/03/2021 |
2021OB0021690
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
202.30 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
02/03/2021 |
2021OB0021751
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
216,182.17 |
| MUNICÍPIO DE BOCA DO ACRE |
02/03/2021 |
2021OB0021691
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
366.03 |
| MUNICÍPIO DE BOCA DO ACRE |
02/03/2021 |
2021OB0021752
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
391,152.48 |
| MUNICIPIO DE CAAPIRANGA |
02/03/2021 |
2021OB0021693
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
204.53 |
| MUNICIPIO DE CAAPIRANGA |
02/03/2021 |
2021OB0021754
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
218,573.73 |
| MUNICIPIO DE CARAUARI |
02/03/2021 |
2021OB0021679
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
328.73 |
| MUNICIPIO DE CARAUARI |
02/03/2021 |
2021OB0021741
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
351,293.21 |
| MUNICIPIO DE CAREIRO |
02/03/2021 |
2021OB0021695
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
326.13 |
| MUNICIPIO DE CAREIRO |
02/03/2021 |
2021OB0021756
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
348,515.00 |
| MUNICIPIO DE CAREIRO DA VARZEA |
02/03/2021 |
2021OB0021696
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
239.09 |
| MUNICIPIO DE CAREIRO DA VARZEA |
02/03/2021 |
2021OB0021757
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
255,509.99 |
| MUNICIPIO DE CODAJAS |
02/03/2021 |
2021OB0021698
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
299.83 |
| MUNICIPIO DE CODAJAS |
02/03/2021 |
2021OB0021759
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
320,402.24 |
| MUNICÍPIO DE FONTE BOA |
02/03/2021 |
2021OB0021701
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
254.01 |
| MUNICÍPIO DE FONTE BOA |
02/03/2021 |
2021OB0021762
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
271,453.71 |
| MUNICÍPIO DE HUMAITA |
02/03/2021 |
2021OB0021703
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
509.95 |
| MUNICÍPIO DE HUMAITA |
02/03/2021 |
2021OB0021764
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
544,942.91 |
| MUNICIPIO DE IRANDUBA |
02/03/2021 |
2021OB0021705
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
270.12 |
| MUNICIPIO DE IRANDUBA |
02/03/2021 |
2021OB0021766
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
288,659.65 |
| MUNICIPIO DE ITACOATIARA |
02/03/2021 |
2021OB0021706
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
1,201.17 |
| MUNICIPIO DE ITACOATIARA |
02/03/2021 |
2021OB0021767
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
1,283,601.96 |
| MUNICIPIO DE ITAMARATI |
02/03/2021 |
2021OB0021707
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
237.23 |
| MUNICIPIO DE ITAMARATI |
02/03/2021 |
2021OB0021768
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
253,517.03 |
| MUNICIPIO DE MAUES |
02/03/2021 |
2021OB0021718
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
690.35 |
| MUNICIPIO DE MAUES |
02/03/2021 |
2021OB0021779
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
737,728.99 |
| MUNICIPIO DE NHAMUNDA |
02/03/2021 |
2021OB0021719
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
255.01 |
| MUNICIPIO DE NHAMUNDA |
02/03/2021 |
2021OB0021780
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
272,516.61 |
| MUNICIPIO DE NOVO ARIPUANA |
02/03/2021 |
2021OB0021722
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
258.75 |
| MUNICIPIO DE NOVO ARIPUANA |
02/03/2021 |
2021OB0021783
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
276,502.56 |
| MUNICIPIO DE PARINTINS |
02/03/2021 |
2021OB0021680
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
837.43 |
| MUNICIPIO DE PARINTINS |
02/03/2021 |
2021OB0021742
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
894,907.46 |
| MUNICIPIO DE PAUINI |
02/03/2021 |
2021OB0021723
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
281.25 |
| MUNICIPIO DE PAUINI |
02/03/2021 |
2021OB0021784
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
300,550.99 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
02/03/2021 |
2021OB0021724
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
2,648.39 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
02/03/2021 |
2021OB0021785
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
2,830,164.92 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
02/03/2021 |
2021OB0021727
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
255.26 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
02/03/2021 |
2021OB0021788
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
272,782.37 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
02/03/2021 |
2021OB0021728
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
410.41 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
02/03/2021 |
2021OB0021789
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
438,585.03 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
02/03/2021 |
2021OB0021729
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
247.24 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
02/03/2021 |
2021OB0021790
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
264,212.62 |
| MUNICIPIO DE SILVES |
02/03/2021 |
2021OB0021731
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
192.55 |
| MUNICIPIO DE SILVES |
02/03/2021 |
2021OB0021792
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
205,752.32 |
| MUNICIPIO DE TABATINGA |
02/03/2021 |
2021OB0021732
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
367.22 |
| MUNICIPIO DE TABATINGA |
02/03/2021 |
2021OB0021793
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
392,426.65 |
| MUNICIPIO DE TAPAUA |
02/03/2021 |
2021OB0021733
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
418.00 |
| MUNICIPIO DE TAPAUA |
02/03/2021 |
2021OB0021794
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
446,689.75 |
| MUNICIPIO DE TEFE |
02/03/2021 |
2021OB0021734
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
616.37 |
| MUNICIPIO DE TEFE |
02/03/2021 |
2021OB0021795
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
658,674.73 |
| MUNICÍPIO DE URUCURITUBA |
02/03/2021 |
2021OB0021738
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
240.40 |
| MUNICÍPIO DE URUCURITUBA |
02/03/2021 |
2021OB0021799
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
256,905.06 |
| PREFEITURA MUNICIPAL DE AMATURA |
02/03/2021 |
2021OB0021682
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
196.27 |
| PREFEITURA MUNICIPAL DE AMATURA |
02/03/2021 |
2021OB0021744
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
209,738.24 |
| PREFEITURA MUNICIPAL DE ANORI |
02/03/2021 |
2021OB0021683
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
221.14 |
| PREFEITURA MUNICIPAL DE APUI |
02/03/2021 |
2021OB0021684
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
259.74 |
| PREFEITURA MUNICIPAL DE APUI |
02/03/2021 |
2021OB0021745
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
277,565.46 |
| PREFEITURA MUNICIPAL DE AUTAZES |
02/03/2021 |
2021OB0021685
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
322.09 |
| PREFEITURA MUNICIPAL DE AUTAZES |
02/03/2021 |
2021OB0021746
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
344,196.91 |
| PREFEITURA MUNICIPAL DE BARCELOS |
02/03/2021 |
2021OB0021686
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
381.57 |
| PREFEITURA MUNICIPAL DE BARCELOS |
02/03/2021 |
2021OB0021747
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
407,760.52 |
| PREFEITURA MUNICIPAL DE BERURI |
02/03/2021 |
2021OB0021689
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
225.80 |
| PREFEITURA MUNICIPAL DE BERURI |
02/03/2021 |
2021OB0021750
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
241,293.53 |
| PREFEITURA MUNICIPAL DE BORBA |
02/03/2021 |
2021OB0021692
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
317.18 |
| PREFEITURA MUNICIPAL DE BORBA |
02/03/2021 |
2021OB0021753
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
338,948.77 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
02/03/2021 |
2021OB0021694
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
265.58 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
02/03/2021 |
2021OB0021755
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
283,810.08 |
| PREFEITURA MUNICIPAL DE COARI |
02/03/2021 |
2021OB0021697
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
1,588.47 |
| PREFEITURA MUNICIPAL DE COARI |
02/03/2021 |
2021OB0021758
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
1,697,503.46 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
02/03/2021 |
2021OB0021699
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
437.58 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
02/03/2021 |
2021OB0021760
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
467,615.89 |
| PREFEITURA MUNICIPAL DE ENVIRA |
02/03/2021 |
2021OB0021700
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
247.05 |
| PREFEITURA MUNICIPAL DE ENVIRA |
02/03/2021 |
2021OB0021761
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
264,013.33 |
| PREFEITURA MUNICIPAL DE GUAJARA |
02/03/2021 |
2021OB0021702
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
218.33 |
| PREFEITURA MUNICIPAL DE GUAJARA |
02/03/2021 |
2021OB0021763
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
233,321.65 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
02/03/2021 |
2021OB0021704
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
227.85 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
02/03/2021 |
2021OB0021765
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
243,485.79 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
02/03/2021 |
2021OB0021708
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
202.67 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
02/03/2021 |
2021OB0021769
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
216,580.77 |
| PREFEITURA MUNICIPAL DE JAPURA |
02/03/2021 |
2021OB0021709
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
264.20 |
| PREFEITURA MUNICIPAL DE JAPURA |
02/03/2021 |
2021OB0021770
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
282,336.63 |
| PREFEITURA MUNICIPAL DE JURUA |
02/03/2021 |
2021OB0021710
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
222.88 |
| PREFEITURA MUNICIPAL DE JURUA |
02/03/2021 |
2021OB0021771
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
238,171.21 |
| PREFEITURA MUNICIPAL DE JUTAI |
02/03/2021 |
2021OB0021711
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
324.70 |
| PREFEITURA MUNICIPAL DE JUTAI |
02/03/2021 |
2021OB0021772
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
346,987.04 |
| PREFEITURA MUNICIPAL DE LABREA |
02/03/2021 |
2021OB0021712
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
470.35 |
| PREFEITURA MUNICIPAL DE LABREA |
02/03/2021 |
2021OB0021773
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
502,625.61 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
02/03/2021 |
2021OB0021713
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
834.95 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
02/03/2021 |
2021OB0021774
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
892,250.17 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
02/03/2021 |
2021OB0021714
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
216.91 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
02/03/2021 |
2021OB0021775
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
231,793.71 |
| PREFEITURA MUNICIPAL DE MANAUS |
02/03/2021 |
2021OB0021715
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
38,600.77 |
| PREFEITURA MUNICIPAL DE MANAUS |
02/03/2021 |
2021OB0021776
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
41,250,125.02 |
| PREFEITURA MUNICIPAL DE MANICORE |
02/03/2021 |
2021OB0021716
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
414.15 |
| PREFEITURA MUNICIPAL DE MANICORE |
02/03/2021 |
2021OB0021777
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
442,570.97 |
| PREFEITURA MUNICIPAL DE MARAA |
02/03/2021 |
2021OB0021717
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
241.52 |
| PREFEITURA MUNICIPAL DE MARAA |
02/03/2021 |
2021OB0021778
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
258,100.85 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
02/03/2021 |
2021OB0021720
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
263.40 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
02/03/2021 |
2021OB0021781
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
281,484.96 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
02/03/2021 |
2021OB0021721
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
271.17 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
02/03/2021 |
2021OB0021782
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
289,788.99 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
02/03/2021 |
2021OB0021725
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
236.87 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
02/03/2021 |
2021OB0021786
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
253,118.42 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
02/03/2021 |
2021OB0021726
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
297.65 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
02/03/2021 |
2021OB0021787
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
318,077.12 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
02/03/2021 |
2021OB0021730
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
203.11 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
02/03/2021 |
2021OB0021791
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
217,045.79 |
| PREFEITURA MUNICIPAL DE TONANTINS |
02/03/2021 |
2021OB0021735
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
211.82 |
| PREFEITURA MUNICIPAL DE TONANTINS |
02/03/2021 |
2021OB0021796
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
226,346.28 |
| PREFEITURA MUNICIPAL DE UARINI |
02/03/2021 |
2021OB0021736
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
202.42 |
| PREFEITURA MUNICIPAL DE UARINI |
02/03/2021 |
2021OB0021797
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
216,315.02 |
| PREFEITURA MUNICIPAL DE URUCARA |
02/03/2021 |
2021OB0021737
|
2021NL0000205
|
2021NE0000005
|
01500000 |
33408101 |
316.79 |
| PREFEITURA MUNICIPAL DE URUCARA |
02/03/2021 |
2021OB0021798
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
338,538.22 |
| SECRETARIA DE ESTADO DA EDUCACAO E QUALIDADE DO ENSINO |
02/03/2021 |
2021OB0021801
|
2021NL0000206
|
2021NE0000001
|
01000000 |
33408101 |
0.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/03/2021 |
2021OB0023134
|
2021NL0000174
|
2021NE0000145
|
01210000 |
31909106 |
19,426.37 |
| FUNDAÇÃO AMAZONPREV |
02/06/2021 |
2021OB0088901
|
2021NL0002078
|
2021NE0001378
|
01210000 |
31909106 |
612.76 |
| FUNDAÇÃO AMAZONPREV |
02/06/2021 |
2021OB0088906
|
2021NL0002155
|
2021NE0001449
|
01210000 |
31909106 |
734.44 |
| FUNDAÇÃO AMAZONPREV |
02/06/2021 |
2021OB0088908
|
2021NL0002157
|
2021NE0001450
|
01210000 |
31909106 |
521.66 |
| FUNDAÇÃO AMAZONPREV |
02/06/2021 |
2021OB0088911
|
2021NL0002160
|
2021NE0001452
|
01210000 |
31909106 |
962.48 |
| FUNDAÇÃO AMAZONPREV |
02/06/2021 |
2021OB0088913
|
2021NL0002162
|
2021NE0001453
|
01210000 |
31909106 |
2,584.66 |
| FUNDAÇÃO AMAZONPREV |
02/06/2021 |
2021OB0088915
|
2021NL0002166
|
2021NE0001456
|
01210000 |
31909106 |
729.49 |
| FUNDAÇÃO AMAZONPREV |
02/06/2021 |
2021OB0088917
|
2021NL0002168
|
2021NE0001457
|
01210000 |
31909106 |
543.94 |
| FUNDAÇÃO AMAZONPREV |
02/06/2021 |
2021OB0088921
|
2021NL0002173
|
2021NE0001461
|
01210000 |
31909106 |
2,557.11 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/06/2021 |
2021OB0088924
|
2021NL0002175
|
2021NE0001462
|
01210000 |
31909106 |
1,220.20 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/06/2021 |
2021OB0088926
|
2021NL0002187
|
2021NE0001472
|
01210000 |
31909106 |
328.83 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/06/2021 |
2021OB0088928
|
2021NL0002190
|
2021NE0001474
|
01210000 |
31909106 |
424.20 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088847
|
2021NL0002138
|
2021NE0001432
|
01210000 |
33909209 |
16,523.00 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088848
|
2021NL0002139
|
2021NE0001433
|
01210000 |
33909209 |
4,617.85 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088849
|
2021NL0002140
|
2021NE0001434
|
01210000 |
33909209 |
19,267.00 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088850
|
2021NL0002141
|
2021NE0001435
|
01210000 |
33909209 |
4,664.10 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088851
|
2021NL0002142
|
2021NE0001436
|
01210000 |
33909209 |
20,131.00 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088852
|
2021NL0002143
|
2021NE0001437
|
01210000 |
33909209 |
4,004.45 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088853
|
2021NL0002144
|
2021NE0001438
|
01210000 |
33909209 |
19,977.00 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088854
|
2021NL0002145
|
2021NE0001439
|
01210000 |
33909209 |
4,113.77 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088855
|
2021NL0002146
|
2021NE0001441
|
01210000 |
33909209 |
19,678.00 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088856
|
2021NL0002147
|
2021NE0001442
|
01210000 |
33909209 |
4,375.82 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088857
|
2021NL0002148
|
2021NE0001443
|
01210000 |
33909209 |
17,269.00 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088858
|
2021NL0002149
|
2021NE0001444
|
01210000 |
33909209 |
4,623.22 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088859
|
2021NL0002150
|
2021NE0001445
|
01210000 |
33909209 |
19,429.00 |
| ITAU UNIBANCO S/A |
02/06/2021 |
2021OB0088860
|
2021NL0002151
|
2021NE0001446
|
01210000 |
33909209 |
4,615.85 |
| MUNICIPIO DE ANAMA |
02/06/2021 |
2021OB0088776
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
583.72 |
| MUNICIPIO DE BARREIRINHA |
02/06/2021 |
2021OB0088782
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
386.72 |
| MUNICIPIO DE BENJAMIN CONSTANT |
02/06/2021 |
2021OB0088783
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
446.31 |
| MUNICÍPIO DE BOCA DO ACRE |
02/06/2021 |
2021OB0088784
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
985.92 |
| MUNICIPIO DE CARAUARI |
02/06/2021 |
2021OB0088777
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
1,190.57 |
| MUNICIPIO DE CAREIRO |
02/06/2021 |
2021OB0088786
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
747.32 |
| MUNICIPIO DE CAREIRO DA VARZEA |
02/06/2021 |
2021OB0088787
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
662.88 |
| MUNICIPIO DE CODAJAS |
02/06/2021 |
2021OB0088789
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
33.12 |
| MUNICÍPIO DE FONTE BOA |
02/06/2021 |
2021OB0088790
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
575.84 |
| MUNICÍPIO DE HUMAITA |
02/06/2021 |
2021OB0088791
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
3,741.51 |
| MUNICIPIO DE IRANDUBA |
02/06/2021 |
2021OB0088792
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
386.72 |
| MUNICIPIO DE ITACOATIARA |
02/06/2021 |
2021OB0088793
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
3,071.71 |
| MUNICIPIO DE MAUES |
02/06/2021 |
2021OB0088801
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
161.40 |
| MUNICIPIO DE NOVO ARIPUANA |
02/06/2021 |
2021OB0088804
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
644.23 |
| MUNICIPIO DE PARINTINS |
02/06/2021 |
2021OB0088778
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
2,944.21 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
02/06/2021 |
2021OB0088805
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
3,962.86 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
02/06/2021 |
2021OB0088807
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
619.39 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
02/06/2021 |
2021OB0088808
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
108.07 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
02/06/2021 |
2021OB0088809
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
104.40 |
| MUNICIPIO DE TABATINGA |
02/06/2021 |
2021OB0088810
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
2,159.04 |
| MUNICIPIO DE TEFE |
02/06/2021 |
2021OB0088811
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
1,737.84 |
| PREFEITURA MUNICIPAL DE APUI |
02/06/2021 |
2021OB0088779
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
299.74 |
| PREFEITURA MUNICIPAL DE AUTAZES |
02/06/2021 |
2021OB0088780
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
551.04 |
| PREFEITURA MUNICIPAL DE BARCELOS |
02/06/2021 |
2021OB0088781
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
73.47 |
| PREFEITURA MUNICIPAL DE BORBA |
02/06/2021 |
2021OB0088785
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
75.31 |
| PREFEITURA MUNICIPAL DE COARI |
02/06/2021 |
2021OB0088788
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
1,631.65 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
02/06/2021 |
2021OB0088794
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
476.20 |
| PREFEITURA MUNICIPAL DE LABREA |
02/06/2021 |
2021OB0088795
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
1,870.00 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
02/06/2021 |
2021OB0088796
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
5,604.08 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
02/06/2021 |
2021OB0088797
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
333.76 |
| PREFEITURA MUNICIPAL DE MANAUS |
02/06/2021 |
2021OB0088798
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
581,945.96 |
| PREFEITURA MUNICIPAL DE MANICORE |
02/06/2021 |
2021OB0088799
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
75.73 |
| PREFEITURA MUNICIPAL DE MARAA |
02/06/2021 |
2021OB0088800
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
995.62 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
02/06/2021 |
2021OB0088802
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
107.36 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
02/06/2021 |
2021OB0088803
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
821.39 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
02/06/2021 |
2021OB0088806
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
6,635.85 |
| PREFEITURA MUNICIPAL DE TONANTINS |
02/06/2021 |
2021OB0088812
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
84.92 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/06/2021 |
2021OB0088923
|
2021NL0002175
|
2021NE0001462
|
01210000 |
31909106 |
841.95 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088900
|
2021NL0002079
|
2021NE0001378
|
01210000 |
31909106 |
7,568.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088902
|
2021NL0002126
|
2021NE0001421
|
01210000 |
33909106 |
15,219.25 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088903
|
2021NL0002127
|
2021NE0001422
|
01210000 |
33909106 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088904
|
2021NL0002131
|
2021NE0001426
|
01210000 |
33909106 |
10,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088905
|
2021NL0002156
|
2021NE0001449
|
01210000 |
31909106 |
9,433.96 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088907
|
2021NL0002158
|
2021NE0001450
|
01210000 |
31909106 |
5,276.53 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088910
|
2021NL0002161
|
2021NE0001452
|
01210000 |
31909106 |
10,985.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088912
|
2021NL0002163
|
2021NE0001453
|
01210000 |
31909106 |
16,814.22 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088914
|
2021NL0002167
|
2021NE0001456
|
01210000 |
31909106 |
7,429.16 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088916
|
2021NL0002169
|
2021NE0001457
|
01210000 |
31909106 |
5,486.97 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088918
|
2021NL0002170
|
2021NE0001458
|
01210000 |
33909106 |
15,683.83 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088919
|
2021NL0002172
|
2021NE0001460
|
01210000 |
31909106 |
9,678.68 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088920
|
2021NL0002174
|
2021NE0001461
|
01210000 |
31909106 |
16,779.91 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088922
|
2021NL0002176
|
2021NE0001462
|
01210000 |
31909106 |
5,380.99 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088925
|
2021NL0002188
|
2021NE0001472
|
01210000 |
31909106 |
1,639.96 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088927
|
2021NL0002191
|
2021NE0001474
|
01210000 |
31909106 |
1,696.80 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0088929
|
2021NL0002193
|
2021NE0001476
|
01210000 |
31909106 |
9,829.62 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0093560
|
2021NL0002181
|
2021NE0001467
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0093561
|
2021NL0002183
|
2021NE0001468
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0093562
|
2021NL0002184
|
2021NE0001469
|
03210000 |
31909103 |
5,036.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0093564
|
2021NL0002186
|
2021NE0001471
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0093566
|
2021NL0002192
|
2021NE0001475
|
03210000 |
31909103 |
19,080.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0095381
|
2021NL0002196
|
2021NE0001479
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0095382
|
2021NL0002198
|
2021NE0001481
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0095384
|
2021NL0002201
|
2021NE0001484
|
03210000 |
31909103 |
12,235.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0095385
|
2021NL0002202
|
2021NE0001487
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0095386
|
2021NL0002206
|
2021NE0001489
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/06/2021 |
2021OB0095387
|
2021NL0002213
|
2021NE0001495
|
01210000 |
31909103 |
19,960.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/06/2021 |
2021OB0088909
|
2021NL0002159
|
2021NE0001451
|
01210000 |
31909106 |
9,617.07 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/06/2021 |
2021OB0093558
|
2021NL0002179
|
2021NE0001465
|
03210000 |
31909103 |
18,699.47 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/06/2021 |
2021OB0093559
|
2021NL0002180
|
2021NE0001466
|
03210000 |
31909103 |
15,442.43 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/06/2021 |
2021OB0093563
|
2021NL0002185
|
2021NE0001470
|
03210000 |
31909103 |
17,116.56 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/06/2021 |
2021OB0093565
|
2021NL0002189
|
2021NE0001473
|
03210000 |
31909103 |
11,139.95 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/06/2021 |
2021OB0093567
|
2021NL0002194
|
2021NE0001477
|
03210000 |
31909103 |
12,487.92 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/06/2021 |
2021OB0093568
|
2021NL0002197
|
2021NE0001480
|
03210000 |
31909103 |
11,976.67 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/06/2021 |
2021OB0093569
|
2021NL0002200
|
2021NE0001483
|
03210000 |
31909103 |
18,145.29 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/06/2021 |
2021OB0093570
|
2021NL0002205
|
2021NE0001488
|
03210000 |
31909103 |
12,737.35 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/06/2021 |
2021OB0093571
|
2021NL0002207
|
2021NE0001490
|
03210000 |
31909103 |
19,732.27 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/06/2021 |
2021OB0095383
|
2021NL0002199
|
2021NE0001482
|
03210000 |
31909103 |
17,165.80 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/07/2021 |
2021OB0112650
|
2021NL0003045
|
2021NE0002025
|
01210000 |
31909106 |
471.85 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/07/2021 |
2021OB0112651
|
2021NL0003047
|
2021NE0002026
|
01210000 |
31909106 |
1,356.56 |
| ALDAIR JOSÉ MOURA DA SILVA |
02/08/2021 |
2021OB0136841
|
2021NL0003713
|
2021NE0002471
|
01000000 |
33909302 |
1,893.60 |
| ANORI |
02/08/2021 |
2021OB0136773
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
23,625.16 |
| ANORI |
02/08/2021 |
2021OB0136828
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
29.24 |
| ARTHUR RUMANN WEIGERT |
02/08/2021 |
2021OB0136834
|
2021NL0003622
|
2021NE0002389
|
01000000 |
33909302 |
145.63 |
| BANCO DO BRASIL S A |
02/08/2021 |
2021OB0135479
|
2021NL0003659
|
2021NE0000016
|
01210000 |
33903981 |
29,664.00 |
| BANCO DO BRASIL S A |
02/08/2021 |
2021OB0135480
|
2021NL0003660
|
2021NE0001257
|
01210000 |
33903981 |
6,454.08 |
| BANCO DO BRASIL S A |
02/08/2021 |
2021OB0139906
|
2021NL0003730
|
2021NE0000028
|
01210000 |
46907103 |
12,597.16 |
| BANCO DO BRASIL S A |
02/08/2021 |
2021OB0139907
|
2021NL0003731
|
2021NE0000029
|
01210000 |
32902101 |
115.96 |
| BANCO DO BRASIL S A |
02/08/2021 |
2021OB0139908
|
2021NL0003732
|
2021NE0000030
|
01210000 |
32902201 |
11.61 |
| BANCO DO BRASIL SA |
02/08/2021 |
2021OB0136708
|
2021NL0003620
|
2021NE0000002
|
01000000 |
33408101 |
259,892.32 |
| BANCO DO BRASIL SA |
02/08/2021 |
2021OB0136709
|
2021NL0003666
|
2021NE0000002
|
01000000 |
33408101 |
219,558.20 |
| BANCO DO BRASIL SA |
02/08/2021 |
2021OB0136710
|
2021NL0003716
|
2021NE0000002
|
01000000 |
33408101 |
270,791.77 |
| BANCO DO BRASIL SA |
02/08/2021 |
2021OB0136711
|
2021NL0003795
|
2021NE0000002
|
01000000 |
33408101 |
396,218.89 |
| BANCO DO BRASIL SA |
02/08/2021 |
2021OB0136774
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
1,660,385.17 |
| BANCO DO BRASIL SA |
02/08/2021 |
2021OB0136829
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
758,566.26 |
| CAIXA ECONOMICA FEDERAL |
02/08/2021 |
2021OB0139909
|
2021NL0003787
|
2021NE0000043
|
01210000 |
46907101 |
1,073,522.45 |
| CAIXA ECONOMICA FEDERAL |
02/08/2021 |
2021OB0139910
|
2021NL0003788
|
2021NE0000044
|
01210000 |
32902101 |
812,627.03 |
| CAIXA ECONOMICA FEDERAL |
02/08/2021 |
2021OB0139911
|
2021NL0003789
|
2021NE0000045
|
01210000 |
32902201 |
311,507.03 |
| DAVI DE PINHO VERAS |
02/08/2021 |
2021OB0136836
|
2021NL0003628
|
2021NE0002393
|
01000000 |
33909302 |
579.30 |
| ELIANE GONÇALVES DO NASCIMENTO |
02/08/2021 |
2021OB0136844
|
2021NL0003790
|
2021NE0002509
|
01000000 |
33909302 |
2,593.57 |
| ELTON DOS SANTOS BATISTA |
02/08/2021 |
2021OB0136842
|
2021NL0003717
|
2021NE0002473
|
01000000 |
33909302 |
1,287.80 |
| HERBERT CARLOS CONDE HOLANDA |
02/08/2021 |
2021OB0136845
|
2021NL0003796
|
2021NE0002514
|
01000000 |
33909302 |
568.52 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/08/2021 |
2021OB0135791
|
2021NL0003822
|
2021NE0002526
|
01210000 |
31909106 |
1,220.21 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/08/2021 |
2021OB0136666
|
2021NL0003440
|
2021NE0002271
|
01210000 |
31909106 |
418.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/08/2021 |
2021OB0136668
|
2021NL0003462
|
2021NE0002286
|
01210000 |
31909106 |
1,026.33 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/08/2021 |
2021OB0136670
|
2021NL0003471
|
2021NE0002291
|
01210000 |
31909106 |
308.36 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/08/2021 |
2021OB0136671
|
2021NL0003473
|
2021NE0002292
|
01210000 |
31909106 |
794.40 |
| JHONE SANTOS MELO |
02/08/2021 |
2021OB0136846
|
2021NL0003821
|
2021NE0002525
|
01000000 |
33909302 |
124.32 |
| MARCOS RODRIGUES ALMEIDA |
02/08/2021 |
2021OB0136840
|
2021NL0003689
|
2021NE0002457
|
01000000 |
33909302 |
143.36 |
| MARTA MARIA VALE OYAMA |
02/08/2021 |
2021OB0136835
|
2021NL0003623
|
2021NE0002390
|
01000000 |
33909302 |
1,100.77 |
| MUNICÍPIO DE ALVARAES |
02/08/2021 |
2021OB0136716
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
23,200.11 |
| MUNICIPIO DE ANAMA |
02/08/2021 |
2021OB0136712
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
21,234.19 |
| MUNICIPIO DE ATALAIA DO NORTE |
02/08/2021 |
2021OB0136713
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
33,094.80 |
| MUNICIPIO DE BARREIRINHA |
02/08/2021 |
2021OB0136721
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
26,514.21 |
| MUNICIPIO DE BARREIRINHA |
02/08/2021 |
2021OB0136781
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
1,830.33 |
| MUNICIPIO DE BENJAMIN CONSTANT |
02/08/2021 |
2021OB0136722
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
35,133.74 |
| MUNICIPIO DE BENJAMIN CONSTANT |
02/08/2021 |
2021OB0136782
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
411.86 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
02/08/2021 |
2021OB0136724
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
21,612.78 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
02/08/2021 |
2021OB0136783
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
202.49 |
| MUNICÍPIO DE BOCA DO ACRE |
02/08/2021 |
2021OB0136725
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
39,105.41 |
| MUNICÍPIO DE BOCA DO ACRE |
02/08/2021 |
2021OB0136784
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
737.08 |
| MUNICIPIO DE CAAPIRANGA |
02/08/2021 |
2021OB0136727
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
21,851.88 |
| MUNICIPIO DE CAAPIRANGA |
02/08/2021 |
2021OB0136786
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
531.22 |
| MUNICIPIO DE CARAUARI |
02/08/2021 |
2021OB0136714
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
35,120.49 |
| MUNICIPIO DE CARAUARI |
02/08/2021 |
2021OB0136775
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
441.70 |
| MUNICIPIO DE CAREIRO |
02/08/2021 |
2021OB0136729
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
34,842.72 |
| MUNICIPIO DE CAREIRO |
02/08/2021 |
2021OB0136788
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
4,219.52 |
| MUNICIPIO DE CAREIRO DA VARZEA |
02/08/2021 |
2021OB0136730
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
25,544.57 |
| MUNICIPIO DE CAREIRO DA VARZEA |
02/08/2021 |
2021OB0136789
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
995.52 |
| MUNICIPIO DE CODAJAS |
02/08/2021 |
2021OB0136732
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
32,032.15 |
| MUNICIPIO DE CODAJAS |
02/08/2021 |
2021OB0136791
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
206.43 |
| MUNICÍPIO DE FONTE BOA |
02/08/2021 |
2021OB0136735
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
27,138.54 |
| MUNICÍPIO DE FONTE BOA |
02/08/2021 |
2021OB0136794
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
666.40 |
| MUNICÍPIO DE HUMAITA |
02/08/2021 |
2021OB0136737
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
54,480.58 |
| MUNICÍPIO DE HUMAITA |
02/08/2021 |
2021OB0136796
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
8,642.38 |
| MUNICIPIO DE IRANDUBA |
02/08/2021 |
2021OB0136739
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
28,858.71 |
| MUNICIPIO DE IRANDUBA |
02/08/2021 |
2021OB0136797
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
12,746.22 |
| MUNICIPIO DE ITACOATIARA |
02/08/2021 |
2021OB0136740
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
128,327.86 |
| MUNICIPIO DE ITACOATIARA |
02/08/2021 |
2021OB0136798
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
15,517.08 |
| MUNICIPIO DE ITAMARATI |
02/08/2021 |
2021OB0136741
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
25,345.32 |
| MUNICIPIO DE ITAMARATI |
02/08/2021 |
2021OB0136799
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
447.17 |
| MUNICIPIO DE MAUES |
02/08/2021 |
2021OB0136752
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
73,754.31 |
| MUNICIPIO DE MAUES |
02/08/2021 |
2021OB0136808
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
5,069.24 |
| MUNICIPIO DE NHAMUNDA |
02/08/2021 |
2021OB0136753
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
27,244.78 |
| MUNICIPIO DE NHAMUNDA |
02/08/2021 |
2021OB0136809
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
49.85 |
| MUNICIPIO DE NOVO ARIPUANA |
02/08/2021 |
2021OB0136756
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
27,643.28 |
| MUNICIPIO DE NOVO ARIPUANA |
02/08/2021 |
2021OB0136812
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
208.43 |
| MUNICIPIO DE PARINTINS |
02/08/2021 |
2021OB0136715
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
89,468.18 |
| MUNICIPIO DE PARINTINS |
02/08/2021 |
2021OB0136776
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
7,314.06 |
| MUNICIPIO DE PAUINI |
02/08/2021 |
2021OB0136757
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
30,047.52 |
| MUNICIPIO DE PAUINI |
02/08/2021 |
2021OB0136813
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
365.54 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
02/08/2021 |
2021OB0136758
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
282,945.18 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
02/08/2021 |
2021OB0136814
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
12,853.35 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
02/08/2021 |
2021OB0136761
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
27,271.37 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
02/08/2021 |
2021OB0136817
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
260.86 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
02/08/2021 |
2021OB0136762
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
43,847.44 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
02/08/2021 |
2021OB0136818
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
3,487.15 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
02/08/2021 |
2021OB0136763
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
26,414.60 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
02/08/2021 |
2021OB0136819
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
114.72 |
| MUNICIPIO DE SILVES |
02/08/2021 |
2021OB0136765
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
20,570.05 |
| MUNICIPIO DE SILVES |
02/08/2021 |
2021OB0136821
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
697.59 |
| MUNICIPIO DE TABATINGA |
02/08/2021 |
2021OB0136766
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
39,232.79 |
| MUNICIPIO DE TABATINGA |
02/08/2021 |
2021OB0136822
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
2,087.20 |
| MUNICIPIO DE TAPAUA |
02/08/2021 |
2021OB0136767
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
44,657.72 |
| MUNICIPIO DE TAPAUA |
02/08/2021 |
2021OB0136823
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
1,029.91 |
| MUNICIPIO DE TEFE |
02/08/2021 |
2021OB0136768
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
65,850.87 |
| MUNICIPIO DE TEFE |
02/08/2021 |
2021OB0136824
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
6,446.57 |
| MUNICÍPIO DE URUCURITUBA |
02/08/2021 |
2021OB0136772
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
25,684.05 |
| MUNICÍPIO DE URUCURITUBA |
02/08/2021 |
2021OB0136827
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
168.70 |
| NOSSO LAR ADMINISTRACAO DE IMOVEIS LTDA |
02/08/2021 |
2021OB0136838
|
2021NL0003667
|
2021NE0002441
|
01000000 |
33909302 |
690.00 |
| PREFEITURA MUNICIPAL DE AMATURA |
02/08/2021 |
2021OB0136717
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
20,968.54 |
| PREFEITURA MUNICIPAL DE AMATURA |
02/08/2021 |
2021OB0136777
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
2,506.72 |
| PREFEITURA MUNICIPAL DE APUI |
02/08/2021 |
2021OB0136718
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
27,749.55 |
| PREFEITURA MUNICIPAL DE APUI |
02/08/2021 |
2021OB0136778
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
7,067.05 |
| PREFEITURA MUNICIPAL DE AUTAZES |
02/08/2021 |
2021OB0136719
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
34,411.02 |
| PREFEITURA MUNICIPAL DE AUTAZES |
02/08/2021 |
2021OB0136779
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
1,563.08 |
| PREFEITURA MUNICIPAL DE BARCELOS |
02/08/2021 |
2021OB0136720
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
40,765.78 |
| PREFEITURA MUNICIPAL DE BARCELOS |
02/08/2021 |
2021OB0136780
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
26.08 |
| PREFEITURA MUNICIPAL DE BERURI |
02/08/2021 |
2021OB0136723
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
24,123.27 |
| PREFEITURA MUNICIPAL DE BORBA |
02/08/2021 |
2021OB0136726
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
33,886.35 |
| PREFEITURA MUNICIPAL DE BORBA |
02/08/2021 |
2021OB0136785
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
1,324.99 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
02/08/2021 |
2021OB0136728
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
28,373.86 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
02/08/2021 |
2021OB0136787
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
87.72 |
| PREFEITURA MUNICIPAL DE COARI |
02/08/2021 |
2021OB0136731
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
169,707.58 |
| PREFEITURA MUNICIPAL DE COARI |
02/08/2021 |
2021OB0136790
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
5,035.64 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
02/08/2021 |
2021OB0136733
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
46,749.81 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
02/08/2021 |
2021OB0136792
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
87.72 |
| PREFEITURA MUNICIPAL DE ENVIRA |
02/08/2021 |
2021OB0136734
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
26,394.68 |
| PREFEITURA MUNICIPAL DE ENVIRA |
02/08/2021 |
2021OB0136793
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
95.32 |
| PREFEITURA MUNICIPAL DE GUAJARA |
02/08/2021 |
2021OB0136736
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
23,326.30 |
| PREFEITURA MUNICIPAL DE GUAJARA |
02/08/2021 |
2021OB0136795
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
403.51 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
02/08/2021 |
2021OB0136738
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
24,342.47 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
02/08/2021 |
2021OB0136742
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
21,652.62 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
02/08/2021 |
2021OB0136800
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
701.24 |
| PREFEITURA MUNICIPAL DE JAPURA |
02/08/2021 |
2021OB0136743
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
28,226.54 |
| PREFEITURA MUNICIPAL DE JURUA |
02/08/2021 |
2021OB0136744
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
23,811.11 |
| PREFEITURA MUNICIPAL DE JURUA |
02/08/2021 |
2021OB0136801
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
115.43 |
| PREFEITURA MUNICIPAL DE JUTAI |
02/08/2021 |
2021OB0136745
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
34,689.95 |
| PREFEITURA MUNICIPAL DE JUTAI |
02/08/2021 |
2021OB0136802
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
222.85 |
| PREFEITURA MUNICIPAL DE LABREA |
02/08/2021 |
2021OB0136746
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
50,249.88 |
| PREFEITURA MUNICIPAL DE LABREA |
02/08/2021 |
2021OB0136803
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
3,731.84 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
02/08/2021 |
2021OB0136747
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
89,202.52 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
02/08/2021 |
2021OB0136804
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
21,124.26 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
02/08/2021 |
2021OB0136748
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
23,173.53 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
02/08/2021 |
2021OB0136805
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
2,207.76 |
| PREFEITURA MUNICIPAL DE MANAUS |
02/08/2021 |
2021OB0136749
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
4,123,973.06 |
| PREFEITURA MUNICIPAL DE MANAUS |
02/08/2021 |
2021OB0136806
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
2,880,991.31 |
| PREFEITURA MUNICIPAL DE MANICORE |
02/08/2021 |
2021OB0136750
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
44,245.93 |
| PREFEITURA MUNICIPAL DE MANICORE |
02/08/2021 |
2021OB0136807
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
6,435.33 |
| PREFEITURA MUNICIPAL DE MARAA |
02/08/2021 |
2021OB0136751
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
25,803.57 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
02/08/2021 |
2021OB0136754
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
28,141.39 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
02/08/2021 |
2021OB0136810
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
176.33 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
02/08/2021 |
2021OB0136755
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
28,971.59 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
02/08/2021 |
2021OB0136811
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
2,201.90 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
02/08/2021 |
2021OB0136759
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
25,305.46 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
02/08/2021 |
2021OB0136815
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
9,512.34 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
02/08/2021 |
2021OB0136760
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
31,799.69 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
02/08/2021 |
2021OB0136816
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
134.51 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
02/08/2021 |
2021OB0136764
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
21,699.10 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
02/08/2021 |
2021OB0136820
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
65.32 |
| PREFEITURA MUNICIPAL DE TONANTINS |
02/08/2021 |
2021OB0136769
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
22,628.92 |
| PREFEITURA MUNICIPAL DE TONANTINS |
02/08/2021 |
2021OB0136825
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
244.85 |
| PREFEITURA MUNICIPAL DE UARINI |
02/08/2021 |
2021OB0136770
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
21,626.04 |
| PREFEITURA MUNICIPAL DE URUCARA |
02/08/2021 |
2021OB0136771
|
2021NL0003895
|
2021NE0000001
|
01000000 |
33408101 |
33,845.30 |
| PREFEITURA MUNICIPAL DE URUCARA |
02/08/2021 |
2021OB0136826
|
2021NL0003898
|
2021NE0000002
|
01000000 |
33408101 |
425.30 |
| ROBERTO RIVELINO DE SOUSA SILVA |
02/08/2021 |
2021OB0136837
|
2021NL0003661
|
2021NE0002431
|
01000000 |
33909302 |
177.26 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/08/2021 |
2021OB0135790
|
2021NL0003822
|
2021NE0002526
|
01210000 |
31909106 |
2,845.97 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0136664
|
2021NL0003439
|
2021NE0002270
|
01210000 |
31909106 |
3,294.77 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0136665
|
2021NL0003441
|
2021NE0002271
|
01210000 |
31909106 |
1,672.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0136667
|
2021NL0003444
|
2021NE0002274
|
01210000 |
31909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0136672
|
2021NL0003506
|
2021NE0002315
|
01210000 |
31909106 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0136673
|
2021NL0003510
|
2021NE0002318
|
01210000 |
31909106 |
13,092.42 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0136674
|
2021NL0003707
|
2021NE0002468
|
01210000 |
33909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0136887
|
2021NL0003741
|
2021NE0002485
|
01210000 |
33909199 |
1,500.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0136888
|
2021NL0003831
|
2021NE0002532
|
01210000 |
33909199 |
1,500.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0136889
|
2021NL0003832
|
2021NE0002533
|
01210000 |
33909199 |
1,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0137962
|
2021NL0003885
|
2021NE0002569
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0137963
|
2021NL0003897
|
2021NE0002575
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/08/2021 |
2021OB0137964
|
2021NL0003903
|
2021NE0002579
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/08/2021 |
2021OB0136669
|
2021NL0003472
|
2021NE0002291
|
01210000 |
31909106 |
15,199.85 |
| WASHINGTON ROSALDO MATIAS DE SOUZA |
02/08/2021 |
2021OB0136839
|
2021NL0003688
|
2021NE0002455
|
01000000 |
33909302 |
1,086.48 |
| ANORI |
02/09/2021 |
2021OB0162546
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
453.21 |
| FUNDO PENITENCIARIO DO ESTADO DO AMAZONAS - FUPEAM |
02/09/2021 |
2021OB0162334
|
2021NL0005002
|
2021NE0003301
|
01000000 |
33909302 |
878.70 |
| LUCAS GABRIEL BRITO SIZA |
02/09/2021 |
2021OB0162317
|
2021NL0005357
|
2021NE0003557
|
01000000 |
33909302 |
289.74 |
| MUNICIPIO DE ANAMA |
02/09/2021 |
2021OB0162253
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
108.54 |
| MUNICIPIO DE BARREIRINHA |
02/09/2021 |
2021OB0162215
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
142.28 |
| MUNICIPIO DE BARREIRINHA |
02/09/2021 |
2021OB0162260
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
306.88 |
| MUNICIPIO DE BENJAMIN CONSTANT |
02/09/2021 |
2021OB0162216
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
116.36 |
| MUNICIPIO DE BENJAMIN CONSTANT |
02/09/2021 |
2021OB0162261
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
32.48 |
| MUNICIPIO DE BENJAMIN CONSTANT |
02/09/2021 |
2021OB0162515
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
350.99 |
| MUNICÍPIO DE BOCA DO ACRE |
02/09/2021 |
2021OB0162218
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
949.84 |
| MUNICÍPIO DE BOCA DO ACRE |
02/09/2021 |
2021OB0162263
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
1,921.33 |
| MUNICÍPIO DE BOCA DO ACRE |
02/09/2021 |
2021OB0162516
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
1,033.30 |
| MUNICIPIO DE CAAPIRANGA |
02/09/2021 |
2021OB0162518
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
51.66 |
| MUNICIPIO DE CARAUARI |
02/09/2021 |
2021OB0162209
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
200.20 |
| MUNICIPIO DE CARAUARI |
02/09/2021 |
2021OB0162254
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
685.01 |
| MUNICIPIO DE CAREIRO |
02/09/2021 |
2021OB0162220
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
3,025.04 |
| MUNICIPIO DE CAREIRO |
02/09/2021 |
2021OB0162265
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
1,622.60 |
| MUNICIPIO DE CAREIRO |
02/09/2021 |
2021OB0162520
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
165.94 |
| MUNICIPIO DE CAREIRO DA VARZEA |
02/09/2021 |
2021OB0162221
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
1,075.79 |
| MUNICIPIO DE CAREIRO DA VARZEA |
02/09/2021 |
2021OB0162266
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
1,408.24 |
| MUNICIPIO DE CAREIRO DA VARZEA |
02/09/2021 |
2021OB0162521
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
223.77 |
| MUNICIPIO DE CODAJAS |
02/09/2021 |
2021OB0162223
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
462.84 |
| MUNICIPIO DE CODAJAS |
02/09/2021 |
2021OB0162268
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
122.80 |
| MUNICÍPIO DE FONTE BOA |
02/09/2021 |
2021OB0162225
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
243.20 |
| MUNICÍPIO DE FONTE BOA |
02/09/2021 |
2021OB0162270
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
197.72 |
| MUNICÍPIO DE FONTE BOA |
02/09/2021 |
2021OB0162524
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
436.09 |
| MUNICÍPIO DE HUMAITA |
02/09/2021 |
2021OB0162227
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
6,997.43 |
| MUNICÍPIO DE HUMAITA |
02/09/2021 |
2021OB0162272
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
5,753.41 |
| MUNICÍPIO DE HUMAITA |
02/09/2021 |
2021OB0162526
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
1,533.80 |
| MUNICIPIO DE IRANDUBA |
02/09/2021 |
2021OB0162228
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
18,452.13 |
| MUNICIPIO DE IRANDUBA |
02/09/2021 |
2021OB0162273
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
9,657.19 |
| MUNICIPIO DE IRANDUBA |
02/09/2021 |
2021OB0162527
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
4,330.84 |
| MUNICIPIO DE ITACOATIARA |
02/09/2021 |
2021OB0162229
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
16,009.98 |
| MUNICIPIO DE ITACOATIARA |
02/09/2021 |
2021OB0162274
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
12,953.15 |
| MUNICIPIO DE ITACOATIARA |
02/09/2021 |
2021OB0162528
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
7,507.39 |
| MUNICIPIO DE ITAMARATI |
02/09/2021 |
2021OB0162230
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
245.34 |
| MUNICIPIO DE MAUES |
02/09/2021 |
2021OB0162238
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
1,482.03 |
| MUNICIPIO DE MAUES |
02/09/2021 |
2021OB0162283
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
933.70 |
| MUNICIPIO DE MAUES |
02/09/2021 |
2021OB0162535
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
800.16 |
| MUNICIPIO DE NHAMUNDA |
02/09/2021 |
2021OB0162284
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
76.46 |
| MUNICIPIO DE NOVO ARIPUANA |
02/09/2021 |
2021OB0162287
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
786.71 |
| MUNICIPIO DE NOVO ARIPUANA |
02/09/2021 |
2021OB0162537
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
116.69 |
| MUNICIPIO DE PARINTINS |
02/09/2021 |
2021OB0162210
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
4,645.12 |
| MUNICIPIO DE PARINTINS |
02/09/2021 |
2021OB0162255
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
8,660.28 |
| MUNICIPIO DE PARINTINS |
02/09/2021 |
2021OB0162511
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
1,674.74 |
| MUNICIPIO DE PAUINI |
02/09/2021 |
2021OB0162241
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
262.13 |
| MUNICIPIO DE PAUINI |
02/09/2021 |
2021OB0162538
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
1,236.28 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
02/09/2021 |
2021OB0162242
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
46,728.18 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
02/09/2021 |
2021OB0162288
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
12,243.04 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
02/09/2021 |
2021OB0162539
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
2,257.97 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
02/09/2021 |
2021OB0162245
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
4,392.58 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
02/09/2021 |
2021OB0162291
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
3,627.11 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
02/09/2021 |
2021OB0162541
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
5,098.09 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
02/09/2021 |
2021OB0162246
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
84.19 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
02/09/2021 |
2021OB0162292
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
151.61 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
02/09/2021 |
2021OB0162542
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
117.68 |
| MUNICIPIO DE SILVES |
02/09/2021 |
2021OB0162248
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
522.76 |
| MUNICIPIO DE TABATINGA |
02/09/2021 |
2021OB0162249
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
2,922.22 |
| MUNICIPIO DE TABATINGA |
02/09/2021 |
2021OB0162294
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
3,787.07 |
| MUNICIPIO DE TABATINGA |
02/09/2021 |
2021OB0162543
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
1,888.28 |
| MUNICIPIO DE TAPAUA |
02/09/2021 |
2021OB0162295
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
421.07 |
| MUNICIPIO DE TEFE |
02/09/2021 |
2021OB0162250
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
3,941.60 |
| MUNICIPIO DE TEFE |
02/09/2021 |
2021OB0162296
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
4,149.33 |
| MUNICIPIO DE TEFE |
02/09/2021 |
2021OB0162544
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
1,131.28 |
| MUNICÍPIO DE URUCURITUBA |
02/09/2021 |
2021OB0162298
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
980.72 |
| MUNICÍPIO DE URUCURITUBA |
02/09/2021 |
2021OB0162545
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
146.31 |
| PREFEITURA MUNICIPAL DE AMATURA |
02/09/2021 |
2021OB0162211
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
85.80 |
| PREFEITURA MUNICIPAL DE AMATURA |
02/09/2021 |
2021OB0162256
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
56.05 |
| PREFEITURA MUNICIPAL DE APUI |
02/09/2021 |
2021OB0162212
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
8,661.20 |
| PREFEITURA MUNICIPAL DE APUI |
02/09/2021 |
2021OB0162257
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
2,850.44 |
| PREFEITURA MUNICIPAL DE APUI |
02/09/2021 |
2021OB0162512
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
153.00 |
| PREFEITURA MUNICIPAL DE AUTAZES |
02/09/2021 |
2021OB0162213
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
2,971.15 |
| PREFEITURA MUNICIPAL DE AUTAZES |
02/09/2021 |
2021OB0162258
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
11,449.37 |
| PREFEITURA MUNICIPAL DE AUTAZES |
02/09/2021 |
2021OB0162513
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
507.76 |
| PREFEITURA MUNICIPAL DE BARCELOS |
02/09/2021 |
2021OB0162214
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
1,017.44 |
| PREFEITURA MUNICIPAL DE BARCELOS |
02/09/2021 |
2021OB0162259
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
852.12 |
| PREFEITURA MUNICIPAL DE BARCELOS |
02/09/2021 |
2021OB0162514
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
90.62 |
| PREFEITURA MUNICIPAL DE BERURI |
02/09/2021 |
2021OB0162217
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
247.33 |
| PREFEITURA MUNICIPAL DE BERURI |
02/09/2021 |
2021OB0162262
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
97.47 |
| PREFEITURA MUNICIPAL DE BORBA |
02/09/2021 |
2021OB0162219
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
48.48 |
| PREFEITURA MUNICIPAL DE BORBA |
02/09/2021 |
2021OB0162264
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
435.28 |
| PREFEITURA MUNICIPAL DE BORBA |
02/09/2021 |
2021OB0162517
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
194.21 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
02/09/2021 |
2021OB0162519
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
100.87 |
| PREFEITURA MUNICIPAL DE COARI |
02/09/2021 |
2021OB0162222
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
2,517.20 |
| PREFEITURA MUNICIPAL DE COARI |
02/09/2021 |
2021OB0162267
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
3,014.72 |
| PREFEITURA MUNICIPAL DE COARI |
02/09/2021 |
2021OB0162522
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
1,691.92 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
02/09/2021 |
2021OB0162224
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
31.82 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
02/09/2021 |
2021OB0162269
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
115.26 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
02/09/2021 |
2021OB0162523
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
49.72 |
| PREFEITURA MUNICIPAL DE GUAJARA |
02/09/2021 |
2021OB0162226
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
58.60 |
| PREFEITURA MUNICIPAL DE GUAJARA |
02/09/2021 |
2021OB0162271
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
212.41 |
| PREFEITURA MUNICIPAL DE GUAJARA |
02/09/2021 |
2021OB0162525
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
163.77 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
02/09/2021 |
2021OB0162231
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
2,147.26 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
02/09/2021 |
2021OB0162275
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
809.12 |
| PREFEITURA MUNICIPAL DE JURUA |
02/09/2021 |
2021OB0162276
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
411.08 |
| PREFEITURA MUNICIPAL DE JURUA |
02/09/2021 |
2021OB0162529
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
111.77 |
| PREFEITURA MUNICIPAL DE JUTAI |
02/09/2021 |
2021OB0162232
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
51.32 |
| PREFEITURA MUNICIPAL DE JUTAI |
02/09/2021 |
2021OB0162277
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
52.06 |
| PREFEITURA MUNICIPAL DE LABREA |
02/09/2021 |
2021OB0162233
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
806.72 |
| PREFEITURA MUNICIPAL DE LABREA |
02/09/2021 |
2021OB0162278
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
634.25 |
| PREFEITURA MUNICIPAL DE LABREA |
02/09/2021 |
2021OB0162530
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
571.41 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
02/09/2021 |
2021OB0162234
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
17,500.32 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
02/09/2021 |
2021OB0162279
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
19,984.84 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
02/09/2021 |
2021OB0162531
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
4,708.24 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
02/09/2021 |
2021OB0162235
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
142.20 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
02/09/2021 |
2021OB0162280
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
208.25 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
02/09/2021 |
2021OB0162532
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
470.01 |
| PREFEITURA MUNICIPAL DE MANAUS |
02/09/2021 |
2021OB0162236
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
2,426,847.53 |
| PREFEITURA MUNICIPAL DE MANAUS |
02/09/2021 |
2021OB0162281
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
2,870,891.99 |
| PREFEITURA MUNICIPAL DE MANAUS |
02/09/2021 |
2021OB0162533
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
644,259.68 |
| PREFEITURA MUNICIPAL DE MANICORE |
02/09/2021 |
2021OB0162237
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
10,395.62 |
| PREFEITURA MUNICIPAL DE MANICORE |
02/09/2021 |
2021OB0162282
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
2,905.99 |
| PREFEITURA MUNICIPAL DE MANICORE |
02/09/2021 |
2021OB0162534
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
570.36 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
02/09/2021 |
2021OB0162239
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
652.58 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
02/09/2021 |
2021OB0162285
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
290.90 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
02/09/2021 |
2021OB0162240
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
2,504.56 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
02/09/2021 |
2021OB0162286
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
3,576.59 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
02/09/2021 |
2021OB0162536
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
1,269.32 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
02/09/2021 |
2021OB0162243
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
4,524.31 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
02/09/2021 |
2021OB0162289
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
12,625.46 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
02/09/2021 |
2021OB0162540
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
3,296.84 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
02/09/2021 |
2021OB0162244
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
757.08 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
02/09/2021 |
2021OB0162290
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
481.84 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
02/09/2021 |
2021OB0162247
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
107.44 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
02/09/2021 |
2021OB0162293
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
511.43 |
| PREFEITURA MUNICIPAL DE UARINI |
02/09/2021 |
2021OB0162251
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
329.27 |
| PREFEITURA MUNICIPAL DE URUCARA |
02/09/2021 |
2021OB0162252
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
992.95 |
| PREFEITURA MUNICIPAL DE URUCARA |
02/09/2021 |
2021OB0162297
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
170.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166132
|
2021NL0005393
|
2021NE0003583
|
03210000 |
31909103 |
7,089.23 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166133
|
2021NL0005394
|
2021NE0003583
|
03210000 |
31909103 |
1,063.38 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166134
|
2021NL0005395
|
2021NE0003584
|
03210000 |
31909103 |
6,066.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166135
|
2021NL0005396
|
2021NE0003585
|
03210000 |
31909103 |
6,332.96 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166136
|
2021NL0005397
|
2021NE0003586
|
03210000 |
31909103 |
4,684.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166137
|
2021NL0005398
|
2021NE0003587
|
03210000 |
31909103 |
8,868.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166138
|
2021NL0005399
|
2021NE0003588
|
03210000 |
31909103 |
984.99 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166139
|
2021NL0005400
|
2021NE0003589
|
03210000 |
31909103 |
5,498.59 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166140
|
2021NL0005408
|
2021NE0003595
|
03210000 |
31909103 |
3,485.92 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166141
|
2021NL0005409
|
2021NE0003596
|
03210000 |
31909103 |
3,864.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166143
|
2021NL0005411
|
2021NE0003598
|
03210000 |
31909103 |
8,860.92 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166144
|
2021NL0005412
|
2021NE0003599
|
03210000 |
31909103 |
4,113.29 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166145
|
2021NL0005417
|
2021NE0003602
|
03210000 |
31909103 |
7,221.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166146
|
2021NL0005418
|
2021NE0003603
|
03210000 |
31909103 |
7,999.84 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166147
|
2021NL0005419
|
2021NE0003603
|
03210000 |
31909103 |
799.98 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0166148
|
2021NL0005426
|
2021NE0003607
|
03210000 |
31909103 |
4,796.31 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/09/2021 |
2021OB0178897
|
2021NL0005413
|
2021NE0003599
|
03210000 |
31909103 |
720.46 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/09/2021 |
2021OB0166142
|
2021NL0005410
|
2021NE0003597
|
03210000 |
31909103 |
1,096.03 |
| TRIBUNAL REGIONAL FEDERAL DA 1 REGIAO |
02/09/2021 |
2021OB0162620
|
2021NL0005358
|
2021NE0003558
|
01210000 |
31909106 |
1,872.72 |
| A M LIVERO |
02/12/2021 |
2021OB0247034
|
2021NL0007845
|
2021NE0005094
|
01000000 |
33909302 |
2,623.13 |
| ANGELA MARIA FRANCIA LAREDO |
02/12/2021 |
2021OB0247038
|
2021NL0007904
|
2021NE0005132
|
01000000 |
33909302 |
521.38 |
| DILCE PEREIRA BATISTA |
02/12/2021 |
2021OB0247037
|
2021NL0007899
|
2021NE0005128
|
01000000 |
33909302 |
121.94 |
| E DA SILVA BETCEL |
02/12/2021 |
2021OB0247040
|
2021NL0007939
|
2021NE0005154
|
01000000 |
33909302 |
27.75 |
| EDINA MARIA PINTO DA COSTA |
02/12/2021 |
2021OB0247033
|
2021NL0007841
|
2021NE0005090
|
01000000 |
33909302 |
213.34 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0246396
|
2021NL0007860
|
2021NE0005107
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0246398
|
2021NL0007862
|
2021NE0005108
|
01210000 |
31909106 |
2,095.80 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0246401
|
2021NL0007867
|
2021NE0005111
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0246404
|
2021NL0007870
|
2021NE0005113
|
01210000 |
31909106 |
1,843.92 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0246419
|
2021NL0007889
|
2021NE0005122
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0246424
|
2021NL0007894
|
2021NE0005125
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0246431
|
2021NL0007900
|
2021NE0005129
|
01210000 |
31909106 |
516.91 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0246439
|
2021NL0007918
|
2021NE0005141
|
01210000 |
31909106 |
769.63 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0246442
|
2021NL0007926
|
2021NE0005147
|
01210000 |
31909106 |
735.89 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247026
|
2021NL0007551
|
2021NE0004920
|
01210000 |
31909106 |
2,234.44 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247031
|
2021NL0007748
|
2021NE0005032
|
01210000 |
31909106 |
2,310.00 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247049
|
2021NL0007947
|
2021NE0005159
|
01210000 |
31909106 |
504.47 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247051
|
2021NL0007949
|
2021NE0005160
|
01210000 |
31909106 |
1,031.01 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247059
|
2021NL0007955
|
2021NE0005163
|
01210000 |
31909106 |
2,029.79 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247063
|
2021NL0007959
|
2021NE0005166
|
01210000 |
31909106 |
172.57 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247065
|
2021NL0007961
|
2021NE0005167
|
01210000 |
31909106 |
842.30 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247067
|
2021NL0007963
|
2021NE0005168
|
01210000 |
31909106 |
68.70 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247071
|
2021NL0007967
|
2021NE0005170
|
01210000 |
31909106 |
2,095.80 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247073
|
2021NL0007969
|
2021NE0005171
|
01210000 |
31909106 |
2,310.00 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247076
|
2021NL0007971
|
2021NE0005172
|
01210000 |
31909106 |
1,650.56 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247079
|
2021NL0007977
|
2021NE0005177
|
01210000 |
31909106 |
1,572.13 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247081
|
2021NL0007979
|
2021NE0005178
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247083
|
2021NL0007981
|
2021NE0005179
|
01210000 |
31909106 |
628.52 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247088
|
2021NL0007986
|
2021NE0005182
|
01210000 |
31909106 |
784.76 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247095
|
2021NL0007993
|
2021NE0005185
|
01210000 |
31909106 |
2,619.57 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247097
|
2021NL0007995
|
2021NE0005186
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
02/12/2021 |
2021OB0247099
|
2021NL0007997
|
2021NE0005187
|
01210000 |
31909106 |
2,680.37 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246393
|
2021NL0007853
|
2021NE0005100
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246399
|
2021NL0007864
|
2021NE0005109
|
01210000 |
31909106 |
311.91 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246408
|
2021NL0007875
|
2021NE0005116
|
01210000 |
31909106 |
168.34 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246409
|
2021NL0007877
|
2021NE0005117
|
01210000 |
31909106 |
785.59 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246412
|
2021NL0007882
|
2021NE0005119
|
01210000 |
31909106 |
354.60 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246414
|
2021NL0007884
|
2021NE0005119
|
01210000 |
31909106 |
50.08 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246421
|
2021NL0007891
|
2021NE0005123
|
01210000 |
31909106 |
31.26 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246427
|
2021NL0007896
|
2021NE0005126
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246436
|
2021NL0007917
|
2021NE0005140
|
01210000 |
31909106 |
129.57 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246445
|
2021NL0007928
|
2021NE0005148
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246447
|
2021NL0007932
|
2021NE0005149
|
01210000 |
31909106 |
1,492.92 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246449
|
2021NL0007935
|
2021NE0005151
|
01210000 |
31909106 |
95.76 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0246450
|
2021NL0007937
|
2021NE0005152
|
01210000 |
31909106 |
432.74 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247024
|
2021NL0007501
|
2021NE0004888
|
01210000 |
31909106 |
50.48 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247028
|
2021NL0007665
|
2021NE0004989
|
01210000 |
31909106 |
505.83 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247029
|
2021NL0007667
|
2021NE0004990
|
01210000 |
31909106 |
1,385.12 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247042
|
2021NL0007940
|
2021NE0005155
|
01210000 |
31909106 |
138.84 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247043
|
2021NL0007942
|
2021NE0005156
|
01210000 |
31909106 |
375.96 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247046
|
2021NL0007944
|
2021NE0005158
|
01210000 |
31909106 |
364.64 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247054
|
2021NL0007951
|
2021NE0005161
|
01210000 |
31909106 |
726.23 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247057
|
2021NL0007953
|
2021NE0005162
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247069
|
2021NL0007965
|
2021NE0005169
|
01210000 |
31909106 |
240.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247086
|
2021NL0007984
|
2021NE0005181
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247091
|
2021NL0007989
|
2021NE0005183
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
02/12/2021 |
2021OB0247093
|
2021NL0007991
|
2021NE0005184
|
01210000 |
31909106 |
116.41 |
| JAPAN SERVIÇOS DE REFRIGERAÇAO LTDA |
02/12/2021 |
2021OB0247036
|
2021NL0007852
|
2021NE0005099
|
01000000 |
33909302 |
694.67 |
| MUNICIPIO DE BARREIRINHA |
02/12/2021 |
2021OB0246031
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
47.09 |
| MUNICIPIO DE BENJAMIN CONSTANT |
02/12/2021 |
2021OB0246011
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
622.90 |
| MUNICÍPIO DE BOCA DO ACRE |
02/12/2021 |
2021OB0246012
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
1,083.89 |
| MUNICIPIO DE CARAUARI |
02/12/2021 |
2021OB0246013
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
87.98 |
| MUNICIPIO DE CAREIRO |
02/12/2021 |
2021OB0246014
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
1,552.48 |
| MUNICIPIO DE CODAJAS |
02/12/2021 |
2021OB0246015
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
200.69 |
| MUNICÍPIO DE FONTE BOA |
02/12/2021 |
2021OB0246016
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
269.83 |
| MUNICÍPIO DE HUMAITA |
02/12/2021 |
2021OB0246017
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
3,456.25 |
| MUNICIPIO DE IRANDUBA |
02/12/2021 |
2021OB0246018
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
994.81 |
| MUNICIPIO DE ITACOATIARA |
02/12/2021 |
2021OB0246019
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
2,202.72 |
| MUNICIPIO DE MAUES |
02/12/2021 |
2021OB0246020
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
594.14 |
| MUNICIPIO DE NOVO ARIPUANA |
02/12/2021 |
2021OB0246021
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
18.31 |
| MUNICIPIO DE PARINTINS |
02/12/2021 |
2021OB0246022
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
2,074.61 |
| MUNICIPIO DE PAUINI |
02/12/2021 |
2021OB0246023
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
261.88 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
02/12/2021 |
2021OB0246024
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
2,425.07 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
02/12/2021 |
2021OB0246025
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
599.70 |
| MUNICIPIO DE TABATINGA |
02/12/2021 |
2021OB0246026
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
1,005.28 |
| MUNICIPIO DE TEFE |
02/12/2021 |
2021OB0246046
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
489.75 |
| MUNICÍPIO DE URUCURITUBA |
02/12/2021 |
2021OB0246045
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
53.18 |
| PREFEITURA MUNICIPAL DE APUI |
02/12/2021 |
2021OB0246028
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
627.89 |
| PREFEITURA MUNICIPAL DE AUTAZES |
02/12/2021 |
2021OB0246029
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
151.92 |
| PREFEITURA MUNICIPAL DE BARCELOS |
02/12/2021 |
2021OB0246030
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
513.96 |
| PREFEITURA MUNICIPAL DE BORBA |
02/12/2021 |
2021OB0246032
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
620.31 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
02/12/2021 |
2021OB0246033
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
803.41 |
| PREFEITURA MUNICIPAL DE COARI |
02/12/2021 |
2021OB0246034
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
1,121.73 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
02/12/2021 |
2021OB0246035
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
34.46 |
| PREFEITURA MUNICIPAL DE LABREA |
02/12/2021 |
2021OB0246036
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
2,287.43 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
02/12/2021 |
2021OB0246037
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
6,214.28 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
02/12/2021 |
2021OB0246038
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
21.32 |
| PREFEITURA MUNICIPAL DE MANAUS |
02/12/2021 |
2021OB0246039
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
454,898.26 |
| PREFEITURA MUNICIPAL DE MANICORE |
02/12/2021 |
2021OB0246040
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
127.29 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
02/12/2021 |
2021OB0246041
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
1,704.80 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
02/12/2021 |
2021OB0246042
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
1,955.57 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
02/12/2021 |
2021OB0246043
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
278.34 |
| PREFEITURA MUNICIPAL DE URUCARA |
02/12/2021 |
2021OB0246044
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
35.09 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/12/2021 |
2021OB0246392
|
2021NL0007853
|
2021NE0005100
|
01210000 |
31909106 |
1,296.36 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/12/2021 |
2021OB0246426
|
2021NL0007896
|
2021NE0005126
|
01210000 |
31909106 |
2,799.22 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/12/2021 |
2021OB0246430
|
2021NL0007900
|
2021NE0005129
|
01210000 |
31909106 |
169.04 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/12/2021 |
2021OB0246444
|
2021NL0007928
|
2021NE0005148
|
01210000 |
31909106 |
3,193.79 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/12/2021 |
2021OB0246453
|
2021NL0007918
|
2021NE0005141
|
01210000 |
31909106 |
14.93 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/12/2021 |
2021OB0247053
|
2021NL0007951
|
2021NE0005161
|
01210000 |
31909106 |
114.70 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/12/2021 |
2021OB0247056
|
2021NL0007953
|
2021NE0005162
|
01210000 |
31909106 |
962.68 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/12/2021 |
2021OB0247075
|
2021NL0007971
|
2021NE0005172
|
01210000 |
31909106 |
228.99 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/12/2021 |
2021OB0247085
|
2021NL0007984
|
2021NE0005181
|
01210000 |
31909106 |
4,826.80 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
02/12/2021 |
2021OB0247090
|
2021NL0007989
|
2021NE0005183
|
01210000 |
31909106 |
921.70 |
| SERGIO PEREIRA NOVO |
02/12/2021 |
2021OB0247039
|
2021NL0007924
|
2021NE0005145
|
01000000 |
33909302 |
157.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246389
|
2021NL0007654
|
2021NE0004982
|
01210000 |
31909106 |
1,598.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246394
|
2021NL0007859
|
2021NE0005106
|
01210000 |
31909106 |
5,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246395
|
2021NL0007861
|
2021NE0005107
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246397
|
2021NL0007863
|
2021NE0005108
|
01210000 |
31909106 |
17,864.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246400
|
2021NL0007868
|
2021NE0005111
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246402
|
2021NL0007869
|
2021NE0005112
|
01210000 |
31909106 |
22,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246403
|
2021NL0007871
|
2021NE0005113
|
01210000 |
31909106 |
15,717.19 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246406
|
2021NL0007874
|
2021NE0005115
|
01210000 |
31909106 |
9,572.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246410
|
2021NL0007880
|
2021NE0005118
|
01210000 |
31909106 |
11,453.42 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246411
|
2021NL0007883
|
2021NE0005119
|
01210000 |
31909106 |
1,846.80 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246413
|
2021NL0007885
|
2021NE0005119
|
01210000 |
31909106 |
10,958.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246415
|
2021NL0007886
|
2021NE0005120
|
01210000 |
31909106 |
16,159.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246416
|
2021NL0007887
|
2021NE0005120
|
01210000 |
31909106 |
2,423.86 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246417
|
2021NL0007888
|
2021NE0005121
|
01210000 |
31909106 |
5,584.86 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246418
|
2021NL0007890
|
2021NE0005122
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246420
|
2021NL0007892
|
2021NE0005123
|
01210000 |
31909106 |
14,649.36 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246423
|
2021NL0007895
|
2021NE0005125
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246425
|
2021NL0007897
|
2021NE0005126
|
01210000 |
31909106 |
10,541.06 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246428
|
2021NL0007898
|
2021NE0005127
|
01210000 |
31909106 |
6,664.03 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246429
|
2021NL0007901
|
2021NE0005129
|
01210000 |
31909106 |
3,323.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246432
|
2021NL0007902
|
2021NE0005130
|
01210000 |
31909106 |
645.80 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246437
|
2021NL0007919
|
2021NE0005141
|
01210000 |
31909106 |
3,992.12 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246440
|
2021NL0007925
|
2021NE0005146
|
01210000 |
31909106 |
3,464.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246441
|
2021NL0007927
|
2021NE0005147
|
01210000 |
31909106 |
4,520.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246443
|
2021NL0007929
|
2021NE0005148
|
01210000 |
31909106 |
11,581.30 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246446
|
2021NL0007933
|
2021NE0005149
|
01210000 |
31909106 |
10,406.14 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246451
|
2021NL0007938
|
2021NE0005153
|
01210000 |
31909106 |
4,099.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246452
|
2021NL0007872
|
2021NE0005114
|
01210000 |
31909106 |
11,387.53 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0246552
|
2021NL0007893
|
2021NE0005124
|
01210000 |
31909106 |
9,622.27 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247023
|
2021NL0007502
|
2021NE0004888
|
01210000 |
31909106 |
13,230.17 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247025
|
2021NL0007552
|
2021NE0004920
|
01210000 |
31909106 |
19,045.91 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247030
|
2021NL0007749
|
2021NE0005032
|
01210000 |
31909106 |
19,690.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247032
|
2021NL0007812
|
2021NE0005072
|
01210000 |
31909106 |
980.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247044
|
2021NL0007943
|
2021NE0005157
|
01210000 |
31909106 |
11,186.78 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247045
|
2021NL0007945
|
2021NE0005158
|
01210000 |
31909106 |
1,879.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247047
|
2021NL0007946
|
2021NE0005158
|
01210000 |
31909106 |
11,218.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247048
|
2021NL0007948
|
2021NE0005159
|
01210000 |
31909106 |
3,098.91 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247050
|
2021NL0007950
|
2021NE0005160
|
01210000 |
31909106 |
9,173.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247052
|
2021NL0007952
|
2021NE0005161
|
01210000 |
31909106 |
3,015.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247055
|
2021NL0007954
|
2021NE0005162
|
01210000 |
31909106 |
5,699.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247058
|
2021NL0007956
|
2021NE0005163
|
01210000 |
31909106 |
18,976.79 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247060
|
2021NL0007957
|
2021NE0005164
|
01210000 |
31909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247061
|
2021NL0007958
|
2021NE0005165
|
01210000 |
31909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247062
|
2021NL0007960
|
2021NE0005166
|
01210000 |
31909106 |
1,470.97 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247064
|
2021NL0007962
|
2021NE0005167
|
01210000 |
31909106 |
5,390.78 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247066
|
2021NL0007964
|
2021NE0005168
|
01210000 |
31909106 |
566.16 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247068
|
2021NL0007966
|
2021NE0005169
|
01210000 |
31909106 |
960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247070
|
2021NL0007968
|
2021NE0005170
|
01210000 |
31909106 |
17,864.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247072
|
2021NL0007970
|
2021NE0005171
|
01210000 |
31909106 |
19,690.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247074
|
2021NL0007972
|
2021NE0005172
|
01210000 |
31909106 |
10,440.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247077
|
2021NL0007974
|
2021NE0005174
|
01210000 |
31909106 |
15,501.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247078
|
2021NL0007978
|
2021NE0005177
|
01210000 |
31909106 |
15,229.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247080
|
2021NL0007980
|
2021NE0005178
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247082
|
2021NL0007982
|
2021NE0005179
|
01210000 |
31909106 |
7,062.65 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247084
|
2021NL0007985
|
2021NE0005181
|
01210000 |
31909106 |
15,886.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247087
|
2021NL0007987
|
2021NE0005182
|
01210000 |
31909106 |
7,215.93 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247089
|
2021NL0007990
|
2021NE0005183
|
01210000 |
31909106 |
5,591.23 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247092
|
2021NL0007992
|
2021NE0005184
|
01210000 |
31909106 |
941.85 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247094
|
2021NL0007994
|
2021NE0005185
|
01210000 |
31909106 |
17,220.35 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247096
|
2021NL0007996
|
2021NE0005186
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247098
|
2021NL0007998
|
2021NE0005187
|
01210000 |
31909106 |
16,953.39 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247100
|
2021NL0007999
|
2021NE0005188
|
01210000 |
31909106 |
5,461.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247101
|
2021NL0008000
|
2021NE0005188
|
01210000 |
31909106 |
9,557.25 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247102
|
2021NL0008001
|
2021NE0005189
|
01210000 |
31909106 |
6,746.08 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247372
|
2021NL0007752
|
2021NE0005035
|
03210000 |
31909103 |
5,463.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247373
|
2021NL0007842
|
2021NE0005091
|
03210000 |
31909103 |
6,443.65 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
02/12/2021 |
2021OB0247374
|
2021NL0007844
|
2021NE0005093
|
03210000 |
31909103 |
8,257.89 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/12/2021 |
2021OB0246407
|
2021NL0007876
|
2021NE0005116
|
01210000 |
31909106 |
18,153.70 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/12/2021 |
2021OB0246433
|
2021NL0007905
|
2021NE0005133
|
01210000 |
31909106 |
2,936.99 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/12/2021 |
2021OB0246434
|
2021NL0007916
|
2021NE0005139
|
01210000 |
31909106 |
15,020.81 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/12/2021 |
2021OB0246448
|
2021NL0007936
|
2021NE0005151
|
01210000 |
31909106 |
6,921.64 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/12/2021 |
2021OB0247027
|
2021NL0007666
|
2021NE0004989
|
01210000 |
31909106 |
18,999.19 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
02/12/2021 |
2021OB0247041
|
2021NL0007941
|
2021NE0005155
|
01210000 |
31909106 |
11,815.30 |
| RATEIO CONST. AOS MUNICIPIOS - ICMS |
03/02/2021 |
2021OB0011381
|
2021NL0000062
|
2021NE0000001
|
01000000 |
33408101 |
33,217,155.53 |
| RATEIO CONST. AOS MUNICIPIOS - IPVA |
03/02/2021 |
2021OB0011382
|
2021NL0000063
|
2021NE0000002
|
01000000 |
33408101 |
5,081,262.11 |
| FUNDAÇÃO AMAZONPREV |
03/03/2021 |
2021OB0023817
|
2021NL0000212
|
2021NE0000175
|
01210000 |
31909106 |
253.09 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/03/2021 |
2021OB0023815
|
2021NL0000210
|
2021NE0000175
|
01210000 |
31909106 |
113.63 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/03/2021 |
2021OB0023819
|
2021NL0000214
|
2021NE0000176
|
01210000 |
31909106 |
300.93 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/03/2021 |
2021OB0023821
|
2021NL0000216
|
2021NE0000176
|
01210000 |
31909106 |
46.76 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/03/2021 |
2021OB0023822
|
2021NL0000218
|
2021NE0000178
|
01210000 |
33909106 |
877.96 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/03/2021 |
2021OB0024265
|
2021NL0000225
|
2021NE0000185
|
01210000 |
31909106 |
781.72 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/03/2021 |
2021OB0024267
|
2021NL0000227
|
2021NE0000186
|
01210000 |
31909106 |
265.44 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/03/2021 |
2021OB0024270
|
2021NL0000230
|
2021NE0000187
|
01210000 |
31909106 |
94.54 |
| MUNICÍPIO DE ALVARAES |
03/03/2021 |
2021OB0024287
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
8.94 |
| MUNICIPIO DE BENJAMIN CONSTANT |
03/03/2021 |
2021OB0024291
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
284.88 |
| MUNICIPIO DE CARAUARI |
03/03/2021 |
2021OB0024285
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
383.54 |
| MUNICIPIO DE CAREIRO |
03/03/2021 |
2021OB0024292
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
778.44 |
| MUNICIPIO DE CAREIRO DA VARZEA |
03/03/2021 |
2021OB0024293
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
994.87 |
| MUNICÍPIO DE FONTE BOA |
03/03/2021 |
2021OB0024296
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
33.01 |
| MUNICÍPIO DE HUMAITA |
03/03/2021 |
2021OB0024298
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
1,472.91 |
| MUNICIPIO DE IRANDUBA |
03/03/2021 |
2021OB0024299
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
1,638.22 |
| MUNICIPIO DE ITACOATIARA |
03/03/2021 |
2021OB0024300
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
2,748.99 |
| MUNICIPIO DE MAUES |
03/03/2021 |
2021OB0024304
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
163.76 |
| MUNICIPIO DE PARINTINS |
03/03/2021 |
2021OB0024286
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
743.16 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/03/2021 |
2021OB0024306
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
4,476.44 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/03/2021 |
2021OB0024308
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
1,001.43 |
| MUNICIPIO DE TABATINGA |
03/03/2021 |
2021OB0024309
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
527.28 |
| MUNICIPIO DE TEFE |
03/03/2021 |
2021OB0024310
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
736.11 |
| PREFEITURA MUNICIPAL DE APUI |
03/03/2021 |
2021OB0024288
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
2,609.49 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/03/2021 |
2021OB0024289
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
718.25 |
| PREFEITURA MUNICIPAL DE BARCELOS |
03/03/2021 |
2021OB0024290
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
149.86 |
| PREFEITURA MUNICIPAL DE COARI |
03/03/2021 |
2021OB0024294
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
1,969.88 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
03/03/2021 |
2021OB0024295
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
146.09 |
| PREFEITURA MUNICIPAL DE GUAJARA |
03/03/2021 |
2021OB0024297
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
444.19 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/03/2021 |
2021OB0024301
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
4,863.30 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
03/03/2021 |
2021OB0024302
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
506.60 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/03/2021 |
2021OB0024303
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
660,159.57 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/03/2021 |
2021OB0024305
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
415.15 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/03/2021 |
2021OB0024307
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
1,646.70 |
| SECRETARIA DE ESTADO DA EDUCACAO E QUALIDADE DO ENSINO |
03/03/2021 |
2021OB0024311
|
2021NL0000234
|
2021NE0000002
|
01000000 |
33408101 |
0.00 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/03/2021 |
2021OB0024264
|
2021NL0000225
|
2021NE0000185
|
01210000 |
31909106 |
962.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0023812
|
2021NL0000208
|
2021NE0000174
|
01210000 |
31909106 |
1,241.30 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0023813
|
2021NL0000209
|
2021NE0000174
|
01210000 |
31909106 |
6,206.48 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0023814
|
2021NL0000211
|
2021NE0000175
|
01210000 |
31909106 |
1,019.93 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0023816
|
2021NL0000213
|
2021NE0000175
|
01210000 |
31909106 |
1,730.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0023818
|
2021NL0000215
|
2021NE0000176
|
01210000 |
31909106 |
4,057.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0023820
|
2021NL0000217
|
2021NE0000176
|
01210000 |
31909106 |
378.33 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0023824
|
2021NL0000222
|
2021NE0000182
|
01210000 |
31909106 |
1,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0024262
|
2021NL0000224
|
2021NE0000184
|
01210000 |
33909106 |
16,545.38 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0024263
|
2021NL0000226
|
2021NE0000185
|
01210000 |
31909106 |
5,699.37 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0024266
|
2021NL0000228
|
2021NE0000186
|
01210000 |
31909106 |
1,389.10 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0024268
|
2021NL0000229
|
2021NE0000187
|
01210000 |
31909106 |
9,088.15 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/03/2021 |
2021OB0024269
|
2021NL0000231
|
2021NE0000187
|
01210000 |
31909106 |
814.27 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
03/03/2021 |
2021OB0023823
|
2021NL0000218
|
2021NE0000178
|
01210000 |
33909106 |
7,258.68 |
| ANORI |
03/05/2021 |
2021OB0065678
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
112,849.04 |
| ANORI |
03/05/2021 |
2021OB0065727
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
1,571.36 |
| BANCO DO BRASIL S A |
03/05/2021 |
2021OB0072317
|
2021NL0001353
|
2021NE0000026
|
01210000 |
33903981 |
135,000.00 |
| BANCO DO BRASIL SA |
03/05/2021 |
2021OB0065613
|
2021NL0001223
|
2021NE0000002
|
01000000 |
33408101 |
224,971.21 |
| BANCO DO BRASIL SA |
03/05/2021 |
2021OB0065614
|
2021NL0001262
|
2021NE0000002
|
01000000 |
33408101 |
198,651.29 |
| BANCO DO BRASIL SA |
03/05/2021 |
2021OB0065615
|
2021NL0001312
|
2021NE0000002
|
01000000 |
33408101 |
239,244.66 |
| BANCO DO BRASIL SA |
03/05/2021 |
2021OB0065616
|
2021NL0001340
|
2021NE0000002
|
01000000 |
33408101 |
303,539.31 |
| BANCO DO BRASIL SA |
03/05/2021 |
2021OB0065679
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
7,931,074.46 |
| BANCO DO BRASIL SA |
03/05/2021 |
2021OB0065728
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
558,874.86 |
| MUNICÍPIO DE ALVARAES |
03/05/2021 |
2021OB0065354
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
300.62 |
| MUNICÍPIO DE ALVARAES |
03/05/2021 |
2021OB0065621
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
110,818.67 |
| MUNICIPIO DE ANAMA |
03/05/2021 |
2021OB0065350
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
275.15 |
| MUNICIPIO DE ANAMA |
03/05/2021 |
2021OB0065617
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
101,428.29 |
| MUNICIPIO DE ATALAIA DO NORTE |
03/05/2021 |
2021OB0065351
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
428.83 |
| MUNICIPIO DE ATALAIA DO NORTE |
03/05/2021 |
2021OB0065618
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
158,082.16 |
| MUNICIPIO DE BARREIRINHA |
03/05/2021 |
2021OB0065360
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
343.56 |
| MUNICIPIO DE BARREIRINHA |
03/05/2021 |
2021OB0065626
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
126,649.10 |
| MUNICIPIO DE BARREIRINHA |
03/05/2021 |
2021OB0065686
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
18.28 |
| MUNICIPIO DE BENJAMIN CONSTANT |
03/05/2021 |
2021OB0065361
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
455.25 |
| MUNICIPIO DE BENJAMIN CONSTANT |
03/05/2021 |
2021OB0065627
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
167,821.54 |
| MUNICIPIO DE BENJAMIN CONSTANT |
03/05/2021 |
2021OB0065687
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
103.88 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
03/05/2021 |
2021OB0065363
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
280.05 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
03/05/2021 |
2021OB0065629
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
103,236.58 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
03/05/2021 |
2021OB0065688
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
395.00 |
| MUNICÍPIO DE BOCA DO ACRE |
03/05/2021 |
2021OB0065364
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
506.71 |
| MUNICÍPIO DE BOCA DO ACRE |
03/05/2021 |
2021OB0065630
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
186,792.66 |
| MUNICÍPIO DE BOCA DO ACRE |
03/05/2021 |
2021OB0065689
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
2,229.04 |
| MUNICIPIO DE CAAPIRANGA |
03/05/2021 |
2021OB0065366
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
283.15 |
| MUNICIPIO DE CAAPIRANGA |
03/05/2021 |
2021OB0065632
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
104,378.65 |
| MUNICIPIO DE CARAUARI |
03/05/2021 |
2021OB0065352
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
455.07 |
| MUNICIPIO DE CARAUARI |
03/05/2021 |
2021OB0065619
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
167,758.10 |
| MUNICIPIO DE CARAUARI |
03/05/2021 |
2021OB0065680
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
342.83 |
| MUNICIPIO DE CAREIRO |
03/05/2021 |
2021OB0065368
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
451.48 |
| MUNICIPIO DE CAREIRO |
03/05/2021 |
2021OB0065634
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
166,431.38 |
| MUNICIPIO DE CAREIRO |
03/05/2021 |
2021OB0065692
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
3,090.56 |
| MUNICIPIO DE CAREIRO DA VARZEA |
03/05/2021 |
2021OB0065369
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
331.00 |
| MUNICIPIO DE CAREIRO DA VARZEA |
03/05/2021 |
2021OB0065635
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
122,017.36 |
| MUNICIPIO DE CAREIRO DA VARZEA |
03/05/2021 |
2021OB0065693
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
540.52 |
| MUNICIPIO DE CODAJAS |
03/05/2021 |
2021OB0065371
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
415.07 |
| MUNICIPIO DE CODAJAS |
03/05/2021 |
2021OB0065637
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
153,006.29 |
| MUNICIPIO DE CODAJAS |
03/05/2021 |
2021OB0065695
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
493.47 |
| MUNICÍPIO DE FONTE BOA |
03/05/2021 |
2021OB0065374
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
351.65 |
| MUNICÍPIO DE FONTE BOA |
03/05/2021 |
2021OB0065640
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
129,631.19 |
| MUNICÍPIO DE FONTE BOA |
03/05/2021 |
2021OB0065698
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
147.18 |
| MUNICÍPIO DE HUMAITA |
03/05/2021 |
2021OB0065376
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
705.94 |
| MUNICÍPIO DE HUMAITA |
03/05/2021 |
2021OB0065642
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
260,234.41 |
| MUNICÍPIO DE HUMAITA |
03/05/2021 |
2021OB0065700
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
6,260.75 |
| MUNICIPIO DE IRANDUBA |
03/05/2021 |
2021OB0065378
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
373.94 |
| MUNICIPIO DE IRANDUBA |
03/05/2021 |
2021OB0065644
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
137,847.79 |
| MUNICIPIO DE IRANDUBA |
03/05/2021 |
2021OB0065701
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
8,435.26 |
| MUNICIPIO DE ITACOATIARA |
03/05/2021 |
2021OB0065412
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
1,662.82 |
| MUNICIPIO DE ITACOATIARA |
03/05/2021 |
2021OB0065645
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
612,976.90 |
| MUNICIPIO DE ITACOATIARA |
03/05/2021 |
2021OB0065702
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
12,844.96 |
| MUNICIPIO DE ITAMARATI |
03/05/2021 |
2021OB0065413
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
328.42 |
| MUNICIPIO DE ITAMARATI |
03/05/2021 |
2021OB0065646
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
121,065.62 |
| MUNICIPIO DE MAUES |
03/05/2021 |
2021OB0065391
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
955.69 |
| MUNICIPIO DE MAUES |
03/05/2021 |
2021OB0065657
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
352,298.34 |
| MUNICIPIO DE MAUES |
03/05/2021 |
2021OB0065711
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
787.40 |
| MUNICIPIO DE NHAMUNDA |
03/05/2021 |
2021OB0065392
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
353.02 |
| MUNICIPIO DE NHAMUNDA |
03/05/2021 |
2021OB0065658
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
130,138.80 |
| MUNICIPIO DE NHAMUNDA |
03/05/2021 |
2021OB0065712
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
1,322.17 |
| MUNICIPIO DE NOVO ARIPUANA |
03/05/2021 |
2021OB0065395
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
358.19 |
| MUNICIPIO DE NOVO ARIPUANA |
03/05/2021 |
2021OB0065661
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
132,042.25 |
| MUNICIPIO DE NOVO ARIPUANA |
03/05/2021 |
2021OB0065715
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
840.01 |
| MUNICIPIO DE PARINTINS |
03/05/2021 |
2021OB0065353
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
1,159.30 |
| MUNICIPIO DE PARINTINS |
03/05/2021 |
2021OB0065620
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
427,358.03 |
| MUNICIPIO DE PARINTINS |
03/05/2021 |
2021OB0065681
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
4,835.89 |
| MUNICIPIO DE PAUINI |
03/05/2021 |
2021OB0065396
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
389.35 |
| MUNICIPIO DE PAUINI |
03/05/2021 |
2021OB0065662
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
143,526.44 |
| MUNICIPIO DE PAUINI |
03/05/2021 |
2021OB0065716
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
232.74 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/05/2021 |
2021OB0065397
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
3,666.31 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/05/2021 |
2021OB0065663
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
1,351,529.32 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/05/2021 |
2021OB0065717
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
11,168.01 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
03/05/2021 |
2021OB0065400
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
353.37 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
03/05/2021 |
2021OB0065666
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
130,265.68 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
03/05/2021 |
2021OB0065719
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
472.45 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/05/2021 |
2021OB0065401
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
568.16 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/05/2021 |
2021OB0065667
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
209,443.81 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/05/2021 |
2021OB0065720
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
2,272.06 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
03/05/2021 |
2021OB0065402
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
342.27 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
03/05/2021 |
2021OB0065668
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
126,173.25 |
| MUNICIPIO DE SILVES |
03/05/2021 |
2021OB0065404
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
266.53 |
| MUNICIPIO DE SILVES |
03/05/2021 |
2021OB0065670
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
98,255.86 |
| MUNICIPIO DE SILVES |
03/05/2021 |
2021OB0065721
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
168.64 |
| MUNICIPIO DE TABATINGA |
03/05/2021 |
2021OB0065405
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
508.37 |
| MUNICIPIO DE TABATINGA |
03/05/2021 |
2021OB0065671
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
187,401.14 |
| MUNICIPIO DE TABATINGA |
03/05/2021 |
2021OB0065722
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
2,483.99 |
| MUNICIPIO DE TAPAUA |
03/05/2021 |
2021OB0065406
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
578.67 |
| MUNICIPIO DE TAPAUA |
03/05/2021 |
2021OB0065672
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
213,314.18 |
| MUNICIPIO DE TAPAUA |
03/05/2021 |
2021OB0065723
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
28.55 |
| MUNICIPIO DE TEFE |
03/05/2021 |
2021OB0065407
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
853.26 |
| MUNICIPIO DE TEFE |
03/05/2021 |
2021OB0065673
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
314,546.40 |
| MUNICIPIO DE TEFE |
03/05/2021 |
2021OB0065724
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
6,704.35 |
| MUNICÍPIO DE URUCURITUBA |
03/05/2021 |
2021OB0065411
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
332.82 |
| MUNICÍPIO DE URUCURITUBA |
03/05/2021 |
2021OB0065677
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
122,683.56 |
| PREFEITURA MUNICIPAL DE AMATURA |
03/05/2021 |
2021OB0065355
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
271.71 |
| PREFEITURA MUNICIPAL DE AMATURA |
03/05/2021 |
2021OB0065622
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
100,159.31 |
| PREFEITURA MUNICIPAL DE AMATURA |
03/05/2021 |
2021OB0065682
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
94.62 |
| PREFEITURA MUNICIPAL DE ANORI |
03/05/2021 |
2021OB0065356
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
306.13 |
| PREFEITURA MUNICIPAL DE APUI |
03/05/2021 |
2021OB0065357
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
359.57 |
| PREFEITURA MUNICIPAL DE APUI |
03/05/2021 |
2021OB0065623
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
132,549.81 |
| PREFEITURA MUNICIPAL DE APUI |
03/05/2021 |
2021OB0065683
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
552.11 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/05/2021 |
2021OB0065358
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
445.89 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/05/2021 |
2021OB0065624
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
164,369.29 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/05/2021 |
2021OB0065684
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
3,988.20 |
| PREFEITURA MUNICIPAL DE BARCELOS |
03/05/2021 |
2021OB0065359
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
528.22 |
| PREFEITURA MUNICIPAL DE BARCELOS |
03/05/2021 |
2021OB0065625
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
194,723.74 |
| PREFEITURA MUNICIPAL DE BARCELOS |
03/05/2021 |
2021OB0065685
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
397.08 |
| PREFEITURA MUNICIPAL DE BERURI |
03/05/2021 |
2021OB0065362
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
312.58 |
| PREFEITURA MUNICIPAL DE BERURI |
03/05/2021 |
2021OB0065628
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
115,228.35 |
| PREFEITURA MUNICIPAL DE BORBA |
03/05/2021 |
2021OB0065365
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
439.08 |
| PREFEITURA MUNICIPAL DE BORBA |
03/05/2021 |
2021OB0065631
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
161,863.07 |
| PREFEITURA MUNICIPAL DE BORBA |
03/05/2021 |
2021OB0065690
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
239.29 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
03/05/2021 |
2021OB0065367
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
367.66 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
03/05/2021 |
2021OB0065633
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
135,531.90 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
03/05/2021 |
2021OB0065691
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
195.28 |
| PREFEITURA MUNICIPAL DE COARI |
03/05/2021 |
2021OB0065370
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
2,199.01 |
| PREFEITURA MUNICIPAL DE COARI |
03/05/2021 |
2021OB0065636
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
810,633.22 |
| PREFEITURA MUNICIPAL DE COARI |
03/05/2021 |
2021OB0065694
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
8,815.68 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
03/05/2021 |
2021OB0065372
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
605.77 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
03/05/2021 |
2021OB0065638
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
223,307.33 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
03/05/2021 |
2021OB0065696
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
528.55 |
| PREFEITURA MUNICIPAL DE ENVIRA |
03/05/2021 |
2021OB0065373
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
342.01 |
| PREFEITURA MUNICIPAL DE ENVIRA |
03/05/2021 |
2021OB0065639
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
126,078.08 |
| PREFEITURA MUNICIPAL DE ENVIRA |
03/05/2021 |
2021OB0065697
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
234.01 |
| PREFEITURA MUNICIPAL DE GUAJARA |
03/05/2021 |
2021OB0065375
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
302.25 |
| PREFEITURA MUNICIPAL DE GUAJARA |
03/05/2021 |
2021OB0065641
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
111,421.45 |
| PREFEITURA MUNICIPAL DE GUAJARA |
03/05/2021 |
2021OB0065699
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
844.10 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
03/05/2021 |
2021OB0065377
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
315.42 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
03/05/2021 |
2021OB0065643
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
116,275.27 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
03/05/2021 |
2021OB0065381
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
280.57 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
03/05/2021 |
2021OB0065647
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
103,426.92 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
03/05/2021 |
2021OB0065703
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
1,030.48 |
| PREFEITURA MUNICIPAL DE JAPURA |
03/05/2021 |
2021OB0065382
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
365.75 |
| PREFEITURA MUNICIPAL DE JAPURA |
03/05/2021 |
2021OB0065648
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
134,828.27 |
| PREFEITURA MUNICIPAL DE JAPURA |
03/05/2021 |
2021OB0065704
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
371.28 |
| PREFEITURA MUNICIPAL DE JURUA |
03/05/2021 |
2021OB0065383
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
308.54 |
| PREFEITURA MUNICIPAL DE JURUA |
03/05/2021 |
2021OB0065649
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
113,737.33 |
| PREFEITURA MUNICIPAL DE JUTAI |
03/05/2021 |
2021OB0065384
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
449.50 |
| PREFEITURA MUNICIPAL DE JUTAI |
03/05/2021 |
2021OB0065650
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
165,701.73 |
| PREFEITURA MUNICIPAL DE JUTAI |
03/05/2021 |
2021OB0065705
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
42.70 |
| PREFEITURA MUNICIPAL DE LABREA |
03/05/2021 |
2021OB0065385
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
651.12 |
| PREFEITURA MUNICIPAL DE LABREA |
03/05/2021 |
2021OB0065651
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
240,026.04 |
| PREFEITURA MUNICIPAL DE LABREA |
03/05/2021 |
2021OB0065706
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
968.35 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/05/2021 |
2021OB0065386
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
1,155.85 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/05/2021 |
2021OB0065652
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
426,089.06 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/05/2021 |
2021OB0065707
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
11,985.73 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
03/05/2021 |
2021OB0065387
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
300.27 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
03/05/2021 |
2021OB0065653
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
110,691.79 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
03/05/2021 |
2021OB0065708
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
410.40 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/05/2021 |
2021OB0065388
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
53,436.97 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/05/2021 |
2021OB0065654
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
19,698,765.01 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/05/2021 |
2021OB0065709
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
2,121,132.98 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/05/2021 |
2021OB0065389
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
573.32 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/05/2021 |
2021OB0065655
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
211,347.27 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/05/2021 |
2021OB0065710
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
5,147.54 |
| PREFEITURA MUNICIPAL DE MARAA |
03/05/2021 |
2021OB0065390
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
334.35 |
| PREFEITURA MUNICIPAL DE MARAA |
03/05/2021 |
2021OB0065656
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
123,254.62 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
03/05/2021 |
2021OB0065393
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
364.65 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
03/05/2021 |
2021OB0065659
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
134,421.56 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
03/05/2021 |
2021OB0065713
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
42.00 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/05/2021 |
2021OB0065394
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
375.40 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/05/2021 |
2021OB0065660
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
138,387.10 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/05/2021 |
2021OB0065714
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
942.76 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/05/2021 |
2021OB0065398
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
327.90 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/05/2021 |
2021OB0065664
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
120,875.28 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/05/2021 |
2021OB0065718
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
6,877.17 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
03/05/2021 |
2021OB0065399
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
412.05 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
03/05/2021 |
2021OB0065665
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
151,895.94 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
03/05/2021 |
2021OB0065403
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
281.17 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
03/05/2021 |
2021OB0065669
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
103,649.00 |
| PREFEITURA MUNICIPAL DE TONANTINS |
03/05/2021 |
2021OB0065408
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
293.22 |
| PREFEITURA MUNICIPAL DE TONANTINS |
03/05/2021 |
2021OB0065674
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
108,090.38 |
| PREFEITURA MUNICIPAL DE UARINI |
03/05/2021 |
2021OB0065409
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
280.22 |
| PREFEITURA MUNICIPAL DE UARINI |
03/05/2021 |
2021OB0065675
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
103,300.01 |
| PREFEITURA MUNICIPAL DE UARINI |
03/05/2021 |
2021OB0065725
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
170.33 |
| PREFEITURA MUNICIPAL DE URUCARA |
03/05/2021 |
2021OB0065410
|
2021NL0001347
|
2021NE0000005
|
01500000 |
33408101 |
438.54 |
| PREFEITURA MUNICIPAL DE URUCARA |
03/05/2021 |
2021OB0065676
|
2021NL0001355
|
2021NE0000001
|
01000000 |
33408101 |
161,667.01 |
| PREFEITURA MUNICIPAL DE URUCARA |
03/05/2021 |
2021OB0065726
|
2021NL0001356
|
2021NE0000002
|
01000000 |
33408101 |
2,700.31 |
| MUNICÍPIO DE ALVARAES |
03/08/2021 |
2021OB0137570
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
321.33 |
| MUNICIPIO DE ANAMA |
03/08/2021 |
2021OB0137638
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
294.10 |
| MUNICIPIO DE ATALAIA DO NORTE |
03/08/2021 |
2021OB0137567
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
458.38 |
| MUNICIPIO DE BARREIRINHA |
03/08/2021 |
2021OB0137462
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
83.94 |
| MUNICIPIO DE BARREIRINHA |
03/08/2021 |
2021OB0137576
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
367.23 |
| MUNICIPIO DE BENJAMIN CONSTANT |
03/08/2021 |
2021OB0137463
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
20.12 |
| MUNICIPIO DE BENJAMIN CONSTANT |
03/08/2021 |
2021OB0137577
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
486.62 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
03/08/2021 |
2021OB0137579
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
299.35 |
| MUNICÍPIO DE BOCA DO ACRE |
03/08/2021 |
2021OB0137464
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
1,967.76 |
| MUNICÍPIO DE BOCA DO ACRE |
03/08/2021 |
2021OB0137580
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
541.63 |
| MUNICIPIO DE CAAPIRANGA |
03/08/2021 |
2021OB0137582
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
302.66 |
| MUNICIPIO DE CARAUARI |
03/08/2021 |
2021OB0137457
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
642.72 |
| MUNICIPIO DE CARAUARI |
03/08/2021 |
2021OB0137568
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
486.44 |
| MUNICIPIO DE CAREIRO |
03/08/2021 |
2021OB0137467
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
880.89 |
| MUNICIPIO DE CAREIRO |
03/08/2021 |
2021OB0137584
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
482.59 |
| MUNICIPIO DE CAREIRO DA VARZEA |
03/08/2021 |
2021OB0137468
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
968.81 |
| MUNICIPIO DE CAREIRO DA VARZEA |
03/08/2021 |
2021OB0137585
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
353.81 |
| MUNICIPIO DE CODAJAS |
03/08/2021 |
2021OB0137470
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
79.68 |
| MUNICIPIO DE CODAJAS |
03/08/2021 |
2021OB0137587
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
443.66 |
| MUNICÍPIO DE FONTE BOA |
03/08/2021 |
2021OB0137590
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
375.88 |
| MUNICÍPIO DE HUMAITA |
03/08/2021 |
2021OB0137473
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
3,287.97 |
| MUNICÍPIO DE HUMAITA |
03/08/2021 |
2021OB0137592
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
754.59 |
| MUNICIPIO DE IRANDUBA |
03/08/2021 |
2021OB0137474
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
5,076.09 |
| MUNICIPIO DE IRANDUBA |
03/08/2021 |
2021OB0137594
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
399.70 |
| MUNICIPIO DE ITACOATIARA |
03/08/2021 |
2021OB0137475
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
3,790.20 |
| MUNICIPIO DE ITACOATIARA |
03/08/2021 |
2021OB0137595
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
1,777.41 |
| MUNICIPIO DE ITAMARATI |
03/08/2021 |
2021OB0137596
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
351.04 |
| MUNICIPIO DE MAUES |
03/08/2021 |
2021OB0137482
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
296.68 |
| MUNICIPIO DE MAUES |
03/08/2021 |
2021OB0137607
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
1,021.54 |
| MUNICIPIO DE NHAMUNDA |
03/08/2021 |
2021OB0137608
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
377.36 |
| MUNICIPIO DE NOVO ARIPUANA |
03/08/2021 |
2021OB0137484
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
610.20 |
| MUNICIPIO DE NOVO ARIPUANA |
03/08/2021 |
2021OB0137611
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
382.87 |
| MUNICIPIO DE PARINTINS |
03/08/2021 |
2021OB0137458
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
5,340.88 |
| MUNICIPIO DE PARINTINS |
03/08/2021 |
2021OB0137569
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
1,239.18 |
| MUNICIPIO DE PAUINI |
03/08/2021 |
2021OB0137612
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
416.18 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/08/2021 |
2021OB0137485
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
6,855.89 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/08/2021 |
2021OB0137613
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
3,918.94 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
03/08/2021 |
2021OB0137616
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
377.72 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/08/2021 |
2021OB0137487
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
1,977.80 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/08/2021 |
2021OB0137617
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
607.32 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
03/08/2021 |
2021OB0137488
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
208.85 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
03/08/2021 |
2021OB0137618
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
365.85 |
| MUNICIPIO DE SILVES |
03/08/2021 |
2021OB0137490
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
413.07 |
| MUNICIPIO DE SILVES |
03/08/2021 |
2021OB0137620
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
284.90 |
| MUNICIPIO DE TABATINGA |
03/08/2021 |
2021OB0137491
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
419.26 |
| MUNICIPIO DE TABATINGA |
03/08/2021 |
2021OB0137621
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
543.39 |
| MUNICIPIO DE TAPAUA |
03/08/2021 |
2021OB0137622
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
618.53 |
| MUNICIPIO DE TEFE |
03/08/2021 |
2021OB0137492
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
1,066.32 |
| MUNICIPIO DE TEFE |
03/08/2021 |
2021OB0137623
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
912.07 |
| MUNICÍPIO DE URUCURITUBA |
03/08/2021 |
2021OB0137627
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
355.74 |
| PREFEITURA MUNICIPAL DE AMATURA |
03/08/2021 |
2021OB0137571
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
290.43 |
| PREFEITURA MUNICIPAL DE ANORI |
03/08/2021 |
2021OB0137572
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
327.22 |
| PREFEITURA MUNICIPAL DE APUI |
03/08/2021 |
2021OB0137459
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
2,984.26 |
| PREFEITURA MUNICIPAL DE APUI |
03/08/2021 |
2021OB0137573
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
384.34 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/08/2021 |
2021OB0137460
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
1,565.85 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/08/2021 |
2021OB0137574
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
476.61 |
| PREFEITURA MUNICIPAL DE BARCELOS |
03/08/2021 |
2021OB0137461
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
1,116.34 |
| PREFEITURA MUNICIPAL DE BARCELOS |
03/08/2021 |
2021OB0137575
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
564.63 |
| PREFEITURA MUNICIPAL DE BERURI |
03/08/2021 |
2021OB0137578
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
334.13 |
| PREFEITURA MUNICIPAL DE BORBA |
03/08/2021 |
2021OB0137465
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
1,221.64 |
| PREFEITURA MUNICIPAL DE BORBA |
03/08/2021 |
2021OB0137581
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
469.34 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
03/08/2021 |
2021OB0137466
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
23.59 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
03/08/2021 |
2021OB0137583
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
392.99 |
| PREFEITURA MUNICIPAL DE COARI |
03/08/2021 |
2021OB0137469
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
1,277.44 |
| PREFEITURA MUNICIPAL DE COARI |
03/08/2021 |
2021OB0137586
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
2,350.54 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
03/08/2021 |
2021OB0137471
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
194.71 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
03/08/2021 |
2021OB0137588
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
647.51 |
| PREFEITURA MUNICIPAL DE ENVIRA |
03/08/2021 |
2021OB0137589
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
365.58 |
| PREFEITURA MUNICIPAL DE GUAJARA |
03/08/2021 |
2021OB0137472
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
543.53 |
| PREFEITURA MUNICIPAL DE GUAJARA |
03/08/2021 |
2021OB0137591
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
323.08 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
03/08/2021 |
2021OB0137593
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
337.15 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
03/08/2021 |
2021OB0137597
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
299.90 |
| PREFEITURA MUNICIPAL DE JAPURA |
03/08/2021 |
2021OB0137598
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
390.95 |
| PREFEITURA MUNICIPAL DE JURUA |
03/08/2021 |
2021OB0137599
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
329.80 |
| PREFEITURA MUNICIPAL DE JUTAI |
03/08/2021 |
2021OB0137476
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
264.42 |
| PREFEITURA MUNICIPAL DE JUTAI |
03/08/2021 |
2021OB0137600
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
480.48 |
| PREFEITURA MUNICIPAL DE LABREA |
03/08/2021 |
2021OB0137477
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
1,483.79 |
| PREFEITURA MUNICIPAL DE LABREA |
03/08/2021 |
2021OB0137601
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
695.99 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/08/2021 |
2021OB0137478
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
7,034.99 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/08/2021 |
2021OB0137602
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
1,235.50 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
03/08/2021 |
2021OB0137479
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
171.76 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
03/08/2021 |
2021OB0137603
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
320.97 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/08/2021 |
2021OB0137480
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
902,517.32 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/08/2021 |
2021OB0137604
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
57,119.14 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/08/2021 |
2021OB0137481
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
1,154.04 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/08/2021 |
2021OB0137605
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
612.83 |
| PREFEITURA MUNICIPAL DE MARAA |
03/08/2021 |
2021OB0137606
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
357.39 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
03/08/2021 |
2021OB0137609
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
389.77 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/08/2021 |
2021OB0137483
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
528.57 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/08/2021 |
2021OB0137610
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
401.28 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/08/2021 |
2021OB0137486
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
2,911.52 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/08/2021 |
2021OB0137614
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
350.49 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
03/08/2021 |
2021OB0137615
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
440.44 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
03/08/2021 |
2021OB0137489
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
651.44 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
03/08/2021 |
2021OB0137619
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
300.54 |
| PREFEITURA MUNICIPAL DE TONANTINS |
03/08/2021 |
2021OB0137624
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
313.42 |
| PREFEITURA MUNICIPAL DE UARINI |
03/08/2021 |
2021OB0137625
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
299.54 |
| PREFEITURA MUNICIPAL DE URUCARA |
03/08/2021 |
2021OB0137626
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
468.77 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
03/08/2021 |
2021OB0155818
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
23,229.48 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
03/08/2021 |
2021OB0155819
|
2021NL0003955
|
2021NE0000005
|
01500000 |
33408101 |
929.17 |
| MUNICÍPIO DE ALVARAES |
03/09/2021 |
2021OB0163105
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
111.09 |
| MUNICIPIO DE ATALAIA DO NORTE |
03/09/2021 |
2021OB0163102
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
358.54 |
| MUNICÍPIO DE BOCA DO ACRE |
03/09/2021 |
2021OB0163109
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
739.37 |
| MUNICIPIO DE CARAUARI |
03/09/2021 |
2021OB0163103
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
147.75 |
| MUNICIPIO DE CAREIRO |
03/09/2021 |
2021OB0163111
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
100.76 |
| MUNICÍPIO DE FONTE BOA |
03/09/2021 |
2021OB0163115
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
236.69 |
| MUNICÍPIO DE HUMAITA |
03/09/2021 |
2021OB0163117
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
2,889.32 |
| MUNICIPIO DE IRANDUBA |
03/09/2021 |
2021OB0163118
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
1,056.52 |
| MUNICIPIO DE ITACOATIARA |
03/09/2021 |
2021OB0163119
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
3,660.30 |
| MUNICIPIO DE MAUES |
03/09/2021 |
2021OB0163127
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
965.51 |
| MUNICIPIO DE NHAMUNDA |
03/09/2021 |
2021OB0163128
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
139.13 |
| MUNICIPIO DE PARINTINS |
03/09/2021 |
2021OB0163104
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
2,830.40 |
| MUNICIPIO DE PAUINI |
03/09/2021 |
2021OB0163131
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
692.13 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/09/2021 |
2021OB0163132
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
3,361.64 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/09/2021 |
2021OB0163135
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
192.79 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
03/09/2021 |
2021OB0163136
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
3,144.71 |
| MUNICIPIO DE TABATINGA |
03/09/2021 |
2021OB0163138
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
6,821.31 |
| MUNICIPIO DE TEFE |
03/09/2021 |
2021OB0163139
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
3,152.12 |
| PREFEITURA MUNICIPAL DE APUI |
03/09/2021 |
2021OB0163106
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
889.02 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/09/2021 |
2021OB0163107
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
330.92 |
| PREFEITURA MUNICIPAL DE BARCELOS |
03/09/2021 |
2021OB0163108
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
74.72 |
| PREFEITURA MUNICIPAL DE BORBA |
03/09/2021 |
2021OB0163110
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
805.37 |
| PREFEITURA MUNICIPAL DE COARI |
03/09/2021 |
2021OB0163112
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
886.22 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
03/09/2021 |
2021OB0163113
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
395.34 |
| PREFEITURA MUNICIPAL DE ENVIRA |
03/09/2021 |
2021OB0163114
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
52.27 |
| PREFEITURA MUNICIPAL DE GUAJARA |
03/09/2021 |
2021OB0163116
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
165.68 |
| PREFEITURA MUNICIPAL DE JURUA |
03/09/2021 |
2021OB0163120
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
33.69 |
| PREFEITURA MUNICIPAL DE JUTAI |
03/09/2021 |
2021OB0163121
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
185.48 |
| PREFEITURA MUNICIPAL DE LABREA |
03/09/2021 |
2021OB0163122
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
159.12 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/09/2021 |
2021OB0163123
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
2,838.16 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/09/2021 |
2021OB0163124
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
720,180.08 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/09/2021 |
2021OB0163125
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
747.58 |
| PREFEITURA MUNICIPAL DE MARAA |
03/09/2021 |
2021OB0163126
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
48.67 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
03/09/2021 |
2021OB0163129
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
526.76 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/09/2021 |
2021OB0163130
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
633.51 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/09/2021 |
2021OB0163133
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
1,120.31 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
03/09/2021 |
2021OB0163134
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
492.97 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
03/09/2021 |
2021OB0163137
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
754.03 |
| PREFEITURA MUNICIPAL DE UARINI |
03/09/2021 |
2021OB0163140
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
102.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166149
|
2021NL0005434
|
2021NE0003614
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166150
|
2021NL0005435
|
2021NE0003615
|
03210000 |
31909103 |
7,620.91 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166151
|
2021NL0005438
|
2021NE0003617
|
03210000 |
31909103 |
3,667.84 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166152
|
2021NL0005442
|
2021NE0003619
|
03210000 |
31909103 |
13,172.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166153
|
2021NL0005443
|
2021NE0003619
|
03210000 |
31909103 |
13,764.39 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166154
|
2021NL0005444
|
2021NE0003619
|
03210000 |
31909103 |
13,765.98 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166155
|
2021NL0005445
|
2021NE0003619
|
03210000 |
31909103 |
12,904.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166156
|
2021NL0005446
|
2021NE0003619
|
03210000 |
31909103 |
13,763.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166157
|
2021NL0005447
|
2021NE0003620
|
03210000 |
31909103 |
7,699.75 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166158
|
2021NL0005452
|
2021NE0003623
|
03210000 |
31909103 |
6,108.37 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166159
|
2021NL0005453
|
2021NE0003624
|
03210000 |
31909103 |
10,828.85 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166160
|
2021NL0005454
|
2021NE0003624
|
03210000 |
31909103 |
2,165.77 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166161
|
2021NL0005455
|
2021NE0003625
|
03210000 |
31909103 |
3,686.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0166162
|
2021NL0005456
|
2021NE0003626
|
03210000 |
31909103 |
5,920.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0178898
|
2021NL0005436
|
2021NE0003616
|
03210000 |
31909103 |
1,066.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/09/2021 |
2021OB0178899
|
2021NL0005437
|
2021NE0003616
|
03210000 |
31909103 |
5,284.47 |
| ANORI |
03/11/2021 |
2021OB0213519
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
401.22 |
| ANORI |
03/11/2021 |
2021OB0213551
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
234.76 |
| ANORI |
03/11/2021 |
2021OB0213616
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
24,666.96 |
| BANCO DO BRASIL SA |
03/11/2021 |
2021OB0213453
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
187,160.44 |
| BANCO DO BRASIL SA |
03/11/2021 |
2021OB0213485
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
253,352.05 |
| BANCO DO BRASIL SA |
03/11/2021 |
2021OB0213520
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
475,854.08 |
| BANCO DO BRASIL SA |
03/11/2021 |
2021OB0213617
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
1,733,603.12 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/11/2021 |
2021OB0212514
|
2021NL0006340
|
2021NE0004186
|
01210000 |
31909106 |
28.83 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/11/2021 |
2021OB0212515
|
2021NL0006345
|
2021NE0004189
|
01210000 |
31909106 |
32.31 |
| MUNICÍPIO DE ALVARAES |
03/11/2021 |
2021OB0213555
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
24,223.17 |
| MUNICIPIO DE ANAMA |
03/11/2021 |
2021OB0213521
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
111.16 |
| MUNICIPIO DE ANAMA |
03/11/2021 |
2021OB0213556
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
22,170.59 |
| MUNICIPIO DE ATALAIA DO NORTE |
03/11/2021 |
2021OB0213557
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
34,554.18 |
| MUNICIPIO DE BARREIRINHA |
03/11/2021 |
2021OB0213429
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
15.34 |
| MUNICIPIO DE BARREIRINHA |
03/11/2021 |
2021OB0213497
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
26.96 |
| MUNICIPIO DE BARREIRINHA |
03/11/2021 |
2021OB0213574
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
27,683.44 |
| MUNICIPIO DE BENJAMIN CONSTANT |
03/11/2021 |
2021OB0213462
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
424.21 |
| MUNICIPIO DE BENJAMIN CONSTANT |
03/11/2021 |
2021OB0213529
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
364.23 |
| MUNICIPIO DE BENJAMIN CONSTANT |
03/11/2021 |
2021OB0213575
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
36,683.04 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
03/11/2021 |
2021OB0213558
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
22,565.83 |
| MUNICÍPIO DE BOCA DO ACRE |
03/11/2021 |
2021OB0213421
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
384.00 |
| MUNICÍPIO DE BOCA DO ACRE |
03/11/2021 |
2021OB0213486
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
354.22 |
| MUNICÍPIO DE BOCA DO ACRE |
03/11/2021 |
2021OB0213559
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
40,829.82 |
| MUNICIPIO DE CAAPIRANGA |
03/11/2021 |
2021OB0213578
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
22,815.46 |
| MUNICIPIO DE CARAUARI |
03/11/2021 |
2021OB0213454
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
648.28 |
| MUNICIPIO DE CARAUARI |
03/11/2021 |
2021OB0213487
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
401.34 |
| MUNICIPIO DE CARAUARI |
03/11/2021 |
2021OB0213522
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
29.79 |
| MUNICIPIO DE CARAUARI |
03/11/2021 |
2021OB0213560
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
36,669.18 |
| MUNICIPIO DE CAREIRO |
03/11/2021 |
2021OB0213430
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
648.04 |
| MUNICIPIO DE CAREIRO |
03/11/2021 |
2021OB0213465
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
185.76 |
| MUNICIPIO DE CAREIRO |
03/11/2021 |
2021OB0213499
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
2,845.87 |
| MUNICIPIO DE CAREIRO |
03/11/2021 |
2021OB0213530
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
732.45 |
| MUNICIPIO DE CAREIRO |
03/11/2021 |
2021OB0213580
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
36,379.17 |
| MUNICIPIO DE CAREIRO DA VARZEA |
03/11/2021 |
2021OB0213466
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
341.94 |
| MUNICIPIO DE CAREIRO DA VARZEA |
03/11/2021 |
2021OB0213581
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
26,670.99 |
| MUNICIPIO DE CODAJAS |
03/11/2021 |
2021OB0213432
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
174.41 |
| MUNICIPIO DE CODAJAS |
03/11/2021 |
2021OB0213468
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
83.94 |
| MUNICIPIO DE CODAJAS |
03/11/2021 |
2021OB0213501
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
101.08 |
| MUNICIPIO DE CODAJAS |
03/11/2021 |
2021OB0213532
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
1,375.92 |
| MUNICIPIO DE CODAJAS |
03/11/2021 |
2021OB0213583
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
33,444.66 |
| MUNICÍPIO DE FONTE BOA |
03/11/2021 |
2021OB0213422
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
228.71 |
| MUNICÍPIO DE FONTE BOA |
03/11/2021 |
2021OB0213488
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
159.84 |
| MUNICÍPIO DE FONTE BOA |
03/11/2021 |
2021OB0213561
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
28,335.25 |
| MUNICÍPIO DE HUMAITA |
03/11/2021 |
2021OB0213423
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
870.24 |
| MUNICÍPIO DE HUMAITA |
03/11/2021 |
2021OB0213455
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
2,099.44 |
| MUNICÍPIO DE HUMAITA |
03/11/2021 |
2021OB0213489
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
2,672.96 |
| MUNICÍPIO DE HUMAITA |
03/11/2021 |
2021OB0213523
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
1,440.20 |
| MUNICÍPIO DE HUMAITA |
03/11/2021 |
2021OB0213562
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
56,882.98 |
| MUNICIPIO DE IRANDUBA |
03/11/2021 |
2021OB0213435
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
5,602.72 |
| MUNICIPIO DE IRANDUBA |
03/11/2021 |
2021OB0213470
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
4,123.04 |
| MUNICIPIO DE IRANDUBA |
03/11/2021 |
2021OB0213504
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
6,148.46 |
| MUNICIPIO DE IRANDUBA |
03/11/2021 |
2021OB0213533
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
3,074.27 |
| MUNICIPIO DE IRANDUBA |
03/11/2021 |
2021OB0213588
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
30,131.24 |
| MUNICIPIO DE ITACOATIARA |
03/11/2021 |
2021OB0213436
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
6,014.51 |
| MUNICIPIO DE ITACOATIARA |
03/11/2021 |
2021OB0213471
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
6,565.12 |
| MUNICIPIO DE ITACOATIARA |
03/11/2021 |
2021OB0213505
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
9,286.63 |
| MUNICIPIO DE ITACOATIARA |
03/11/2021 |
2021OB0213534
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
3,330.52 |
| MUNICIPIO DE ITACOATIARA |
03/11/2021 |
2021OB0213589
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
133,986.70 |
| MUNICIPIO DE ITAMARATI |
03/11/2021 |
2021OB0213563
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
26,462.95 |
| MUNICIPIO DE MAUES |
03/11/2021 |
2021OB0213443
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
62.94 |
| MUNICIPIO DE MAUES |
03/11/2021 |
2021OB0213476
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
263.99 |
| MUNICIPIO DE MAUES |
03/11/2021 |
2021OB0213510
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
2,102.32 |
| MUNICIPIO DE MAUES |
03/11/2021 |
2021OB0213600
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
77,006.66 |
| MUNICIPIO DE NHAMUNDA |
03/11/2021 |
2021OB0213490
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
1,279.86 |
| MUNICIPIO DE NHAMUNDA |
03/11/2021 |
2021OB0213564
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
28,446.20 |
| MUNICIPIO DE NOVO ARIPUANA |
03/11/2021 |
2021OB0213446
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
514.46 |
| MUNICIPIO DE NOVO ARIPUANA |
03/11/2021 |
2021OB0213513
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
104.64 |
| MUNICIPIO DE NOVO ARIPUANA |
03/11/2021 |
2021OB0213542
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
308.19 |
| MUNICIPIO DE NOVO ARIPUANA |
03/11/2021 |
2021OB0213603
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
28,862.27 |
| MUNICIPIO DE PARINTINS |
03/11/2021 |
2021OB0213424
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
1,402.36 |
| MUNICIPIO DE PARINTINS |
03/11/2021 |
2021OB0213456
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
2,008.29 |
| MUNICIPIO DE PARINTINS |
03/11/2021 |
2021OB0213491
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
2,177.48 |
| MUNICIPIO DE PARINTINS |
03/11/2021 |
2021OB0213524
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
2,540.28 |
| MUNICIPIO DE PARINTINS |
03/11/2021 |
2021OB0213565
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
93,413.48 |
| MUNICIPIO DE PAUINI |
03/11/2021 |
2021OB0213425
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
32.57 |
| MUNICIPIO DE PAUINI |
03/11/2021 |
2021OB0213566
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
31,372.52 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/11/2021 |
2021OB0213447
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
3,356.40 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/11/2021 |
2021OB0213479
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
2,898.04 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/11/2021 |
2021OB0213514
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
4,781.01 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/11/2021 |
2021OB0213543
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
3,876.40 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/11/2021 |
2021OB0213604
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
295,422.21 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
03/11/2021 |
2021OB0213481
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
619.36 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
03/11/2021 |
2021OB0213545
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
70.22 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
03/11/2021 |
2021OB0213607
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
28,473.96 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/11/2021 |
2021OB0213449
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
872.01 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/11/2021 |
2021OB0213482
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
1,293.33 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/11/2021 |
2021OB0213516
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
1,191.79 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/11/2021 |
2021OB0213546
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
1,222.05 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/11/2021 |
2021OB0213608
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
45,781.01 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
03/11/2021 |
2021OB0213492
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
51.87 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
03/11/2021 |
2021OB0213525
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
76.98 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
03/11/2021 |
2021OB0213567
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
27,579.42 |
| MUNICIPIO DE SILVES |
03/11/2021 |
2021OB0213610
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
21,477.14 |
| MUNICIPIO DE TABATINGA |
03/11/2021 |
2021OB0213450
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
1,266.56 |
| MUNICIPIO DE TABATINGA |
03/11/2021 |
2021OB0213483
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
970.04 |
| MUNICIPIO DE TABATINGA |
03/11/2021 |
2021OB0213518
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
1,665.17 |
| MUNICIPIO DE TABATINGA |
03/11/2021 |
2021OB0213548
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
511.68 |
| MUNICIPIO DE TABATINGA |
03/11/2021 |
2021OB0213611
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
40,962.83 |
| MUNICIPIO DE TAPAUA |
03/11/2021 |
2021OB0213457
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
31.88 |
| MUNICIPIO DE TAPAUA |
03/11/2021 |
2021OB0213568
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
46,627.01 |
| MUNICIPIO DE TEFE |
03/11/2021 |
2021OB0213426
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
2,150.70 |
| MUNICIPIO DE TEFE |
03/11/2021 |
2021OB0213458
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
494.36 |
| MUNICIPIO DE TEFE |
03/11/2021 |
2021OB0213493
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
3,462.18 |
| MUNICIPIO DE TEFE |
03/11/2021 |
2021OB0213526
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
1,475.02 |
| MUNICIPIO DE TEFE |
03/11/2021 |
2021OB0213569
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
68,754.70 |
| MUNICÍPIO DE URUCURITUBA |
03/11/2021 |
2021OB0213615
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
26,816.63 |
| PREFEITURA MUNICIPAL DE AMATURA |
03/11/2021 |
2021OB0213570
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
21,893.20 |
| PREFEITURA MUNICIPAL DE APUI |
03/11/2021 |
2021OB0213427
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
747.59 |
| PREFEITURA MUNICIPAL DE APUI |
03/11/2021 |
2021OB0213459
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
1,719.17 |
| PREFEITURA MUNICIPAL DE APUI |
03/11/2021 |
2021OB0213494
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
560.76 |
| PREFEITURA MUNICIPAL DE APUI |
03/11/2021 |
2021OB0213527
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
843.56 |
| PREFEITURA MUNICIPAL DE APUI |
03/11/2021 |
2021OB0213571
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
28,973.23 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/11/2021 |
2021OB0213428
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
1,630.82 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/11/2021 |
2021OB0213460
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
227.87 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/11/2021 |
2021OB0213495
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
703.03 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/11/2021 |
2021OB0213528
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
429.17 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/11/2021 |
2021OB0213572
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
35,928.45 |
| PREFEITURA MUNICIPAL DE BARCELOS |
03/11/2021 |
2021OB0213461
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
570.23 |
| PREFEITURA MUNICIPAL DE BARCELOS |
03/11/2021 |
2021OB0213496
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
603.02 |
| PREFEITURA MUNICIPAL DE BARCELOS |
03/11/2021 |
2021OB0213573
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
42,563.42 |
| PREFEITURA MUNICIPAL DE BERURI |
03/11/2021 |
2021OB0213463
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
1,301.58 |
| PREFEITURA MUNICIPAL DE BERURI |
03/11/2021 |
2021OB0213576
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
25,187.04 |
| PREFEITURA MUNICIPAL DE BORBA |
03/11/2021 |
2021OB0213464
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
24.24 |
| PREFEITURA MUNICIPAL DE BORBA |
03/11/2021 |
2021OB0213498
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
628.22 |
| PREFEITURA MUNICIPAL DE BORBA |
03/11/2021 |
2021OB0213577
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
35,380.62 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
03/11/2021 |
2021OB0213579
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
29,625.06 |
| PREFEITURA MUNICIPAL DE COARI |
03/11/2021 |
2021OB0213431
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
456.24 |
| PREFEITURA MUNICIPAL DE COARI |
03/11/2021 |
2021OB0213467
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
807.50 |
| PREFEITURA MUNICIPAL DE COARI |
03/11/2021 |
2021OB0213500
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
1,970.69 |
| PREFEITURA MUNICIPAL DE COARI |
03/11/2021 |
2021OB0213531
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
942.42 |
| PREFEITURA MUNICIPAL DE COARI |
03/11/2021 |
2021OB0213582
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
177,191.15 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
03/11/2021 |
2021OB0213433
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
168.35 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
03/11/2021 |
2021OB0213502
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
35.36 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
03/11/2021 |
2021OB0213584
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
48,811.33 |
| PREFEITURA MUNICIPAL DE ENVIRA |
03/11/2021 |
2021OB0213434
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
413.51 |
| PREFEITURA MUNICIPAL DE ENVIRA |
03/11/2021 |
2021OB0213503
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
34.98 |
| PREFEITURA MUNICIPAL DE ENVIRA |
03/11/2021 |
2021OB0213585
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
27,558.59 |
| PREFEITURA MUNICIPAL DE GUAJARA |
03/11/2021 |
2021OB0213469
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
374.64 |
| PREFEITURA MUNICIPAL DE GUAJARA |
03/11/2021 |
2021OB0213586
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
24,354.89 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
03/11/2021 |
2021OB0213587
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
25,415.86 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
03/11/2021 |
2021OB0213472
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
212.81 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
03/11/2021 |
2021OB0213590
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
22,607.41 |
| PREFEITURA MUNICIPAL DE JAPURA |
03/11/2021 |
2021OB0213437
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
53.84 |
| PREFEITURA MUNICIPAL DE JAPURA |
03/11/2021 |
2021OB0213591
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
29,471.24 |
| PREFEITURA MUNICIPAL DE JURUA |
03/11/2021 |
2021OB0213535
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
821.61 |
| PREFEITURA MUNICIPAL DE JURUA |
03/11/2021 |
2021OB0213592
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
24,861.11 |
| PREFEITURA MUNICIPAL DE JUTAI |
03/11/2021 |
2021OB0213593
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
36,219.69 |
| PREFEITURA MUNICIPAL DE LABREA |
03/11/2021 |
2021OB0213438
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
2,518.68 |
| PREFEITURA MUNICIPAL DE LABREA |
03/11/2021 |
2021OB0213506
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
164.21 |
| PREFEITURA MUNICIPAL DE LABREA |
03/11/2021 |
2021OB0213536
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
144.00 |
| PREFEITURA MUNICIPAL DE LABREA |
03/11/2021 |
2021OB0213594
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
52,465.75 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/11/2021 |
2021OB0213439
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
5,966.42 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/11/2021 |
2021OB0213473
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
6,181.64 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/11/2021 |
2021OB0213507
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
12,272.70 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/11/2021 |
2021OB0213537
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
3,065.82 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/11/2021 |
2021OB0213595
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
93,136.08 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
03/11/2021 |
2021OB0213440
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
120.42 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
03/11/2021 |
2021OB0213596
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
24,195.42 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/11/2021 |
2021OB0213441
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
709,185.79 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/11/2021 |
2021OB0213474
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
975,171.44 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/11/2021 |
2021OB0213508
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
1,839,450.80 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/11/2021 |
2021OB0213538
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
703,897.59 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/11/2021 |
2021OB0213597
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
4,305,827.79 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/11/2021 |
2021OB0213442
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
31.26 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/11/2021 |
2021OB0213475
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
1,489.19 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/11/2021 |
2021OB0213509
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
583.10 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/11/2021 |
2021OB0213539
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
263.99 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/11/2021 |
2021OB0213598
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
46,197.05 |
| PREFEITURA MUNICIPAL DE MARAA |
03/11/2021 |
2021OB0213599
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
26,941.43 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
03/11/2021 |
2021OB0213444
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
296.04 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
03/11/2021 |
2021OB0213477
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
219.73 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
03/11/2021 |
2021OB0213511
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
2,081.55 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
03/11/2021 |
2021OB0213540
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
446.44 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
03/11/2021 |
2021OB0213601
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
29,382.36 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/11/2021 |
2021OB0213445
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
483.90 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/11/2021 |
2021OB0213478
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
561.08 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/11/2021 |
2021OB0213512
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
1,809.57 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/11/2021 |
2021OB0213541
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
147.88 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/11/2021 |
2021OB0213602
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
30,249.15 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/11/2021 |
2021OB0213448
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
2,191.73 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/11/2021 |
2021OB0213480
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
1,118.35 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/11/2021 |
2021OB0213515
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
3,129.77 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/11/2021 |
2021OB0213544
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
588.44 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/11/2021 |
2021OB0213605
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
26,421.36 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
03/11/2021 |
2021OB0213606
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
33,201.99 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
03/11/2021 |
2021OB0213517
|
2021NL0006525
|
2021NE0000002
|
01000000 |
33408101 |
174.36 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
03/11/2021 |
2021OB0213547
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
603.15 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
03/11/2021 |
2021OB0213609
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
22,655.99 |
| PREFEITURA MUNICIPAL DE TONANTINS |
03/11/2021 |
2021OB0213549
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
48.18 |
| PREFEITURA MUNICIPAL DE TONANTINS |
03/11/2021 |
2021OB0213612
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
23,626.80 |
| PREFEITURA MUNICIPAL DE UARINI |
03/11/2021 |
2021OB0213451
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
94.11 |
| PREFEITURA MUNICIPAL DE UARINI |
03/11/2021 |
2021OB0213613
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
22,579.70 |
| PREFEITURA MUNICIPAL DE URUCARA |
03/11/2021 |
2021OB0213452
|
2021NL0006523
|
2021NE0000002
|
01000000 |
33408101 |
687.82 |
| PREFEITURA MUNICIPAL DE URUCARA |
03/11/2021 |
2021OB0213484
|
2021NL0006524
|
2021NE0000002
|
01000000 |
33408101 |
378.36 |
| PREFEITURA MUNICIPAL DE URUCARA |
03/11/2021 |
2021OB0213550
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
89.30 |
| PREFEITURA MUNICIPAL DE URUCARA |
03/11/2021 |
2021OB0213614
|
2021NL0006541
|
2021NE0000001
|
01000000 |
33408101 |
35,337.78 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
03/11/2021 |
2021OB0246787
|
2021NL0006088
|
2021NE0000005
|
01500000 |
33408101 |
102,761.91 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
03/11/2021 |
2021OB0246788
|
2021NL0006088
|
2021NE0000005
|
01500000 |
33408101 |
4,110.47 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
03/11/2021 |
2021OB0246789
|
2021NL0006088
|
2021NE0000005
|
01500000 |
33408101 |
406,937.20 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
03/11/2021 |
2021OB0246790
|
2021NL0006437
|
2021NE0000005
|
01500000 |
33408101 |
30,089.96 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
03/11/2021 |
2021OB0246791
|
2021NL0006437
|
2021NE0000005
|
01500000 |
33408101 |
1,203.59 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
03/11/2021 |
2021OB0246792
|
2021NL0006437
|
2021NE0000005
|
01500000 |
33408101 |
119,156.25 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
03/11/2021 |
2021OB0246795
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
25,758.54 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
03/11/2021 |
2021OB0246796
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
1,030.34 |
| RATEIO CONST. AOS MUNICIPIOS - ROYALTIES |
03/11/2021 |
2021OB0246793
|
2021NL0006476
|
2021NE0000004
|
01450000 |
33408101 |
41,984.54 |
| RATEIO CONST. AOS MUNICIPIOS - ROYALTIES |
03/11/2021 |
2021OB0246794
|
2021NL0006476
|
2021NE0000004
|
01450000 |
33408101 |
4,156,469.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/11/2021 |
2021OB0216029
|
2021NL0006493
|
2021NE0004280
|
03210000 |
33909103 |
527.15 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/11/2021 |
2021OB0216030
|
2021NL0006494
|
2021NE0004280
|
03210000 |
33909103 |
10,543.05 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/11/2021 |
2021OB0216031
|
2021NL0006516
|
2021NE0004291
|
03210000 |
31909103 |
1,698.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/11/2021 |
2021OB0216032
|
2021NL0006517
|
2021NE0004291
|
03210000 |
31909103 |
13,065.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/11/2021 |
2021OB0216033
|
2021NL0006532
|
2021NE0004296
|
03210000 |
31909103 |
1,146.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/11/2021 |
2021OB0216034
|
2021NL0006533
|
2021NE0004296
|
03210000 |
31909103 |
11,461.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/11/2021 |
2021OB0216035
|
2021NL0006486
|
2021NE0004277
|
03210000 |
31909103 |
7,233.03 |
| E DA SILVA BETCEL |
03/12/2021 |
2021OB0247397
|
2021NL0007973
|
2021NE0005173
|
01000000 |
33909302 |
555.14 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0247964
|
2021NL0008019
|
2021NE0005199
|
01210000 |
31909106 |
627.73 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0247967
|
2021NL0008022
|
2021NE0005201
|
01210000 |
31909106 |
1,372.10 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0247989
|
2021NL0008045
|
2021NE0005213
|
01210000 |
31909106 |
683.11 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0247991
|
2021NL0008051
|
2021NE0005216
|
01210000 |
31909106 |
858.45 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0247993
|
2021NL0008053
|
2021NE0005217
|
01210000 |
31909106 |
573.76 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0247995
|
2021NL0008055
|
2021NE0005218
|
01210000 |
31909106 |
630.04 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0247997
|
2021NL0008057
|
2021NE0005219
|
01210000 |
31909106 |
955.45 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0247999
|
2021NL0008059
|
2021NE0005220
|
01210000 |
31909106 |
601.61 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0248013
|
2021NL0008072
|
2021NE0005224
|
01210000 |
31909106 |
1,099.65 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0248018
|
2021NL0008077
|
2021NE0005227
|
01210000 |
31909106 |
1,407.80 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0248020
|
2021NL0008079
|
2021NE0005228
|
01210000 |
31909106 |
576.35 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0248022
|
2021NL0008081
|
2021NE0005229
|
01210000 |
31909106 |
1,980.45 |
| FUNDAÇÃO AMAZONPREV |
03/12/2021 |
2021OB0248029
|
2021NL0008032
|
2021NE0005206
|
01210000 |
31909106 |
1,128.94 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247396
|
2021NL0007915
|
2021NE0005139
|
01210000 |
31909106 |
44.72 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247944
|
2021NL0007911
|
2021NE0005137
|
01210000 |
31909106 |
155.18 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247947
|
2021NL0007921
|
2021NE0005143
|
01210000 |
31909106 |
23.97 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247950
|
2021NL0008003
|
2021NE0005191
|
01210000 |
31909106 |
925.08 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247953
|
2021NL0008008
|
2021NE0005193
|
01210000 |
31909106 |
302.25 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247954
|
2021NL0008010
|
2021NE0005194
|
01210000 |
31909106 |
703.45 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247958
|
2021NL0008013
|
2021NE0005196
|
01210000 |
31909106 |
259.04 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247960
|
2021NL0008015
|
2021NE0005197
|
01210000 |
31909106 |
104.94 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247970
|
2021NL0008025
|
2021NE0005203
|
01210000 |
31909106 |
135.93 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247974
|
2021NL0008028
|
2021NE0005204
|
01210000 |
31909106 |
1,157.58 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247976
|
2021NL0008030
|
2021NE0005205
|
01210000 |
31909106 |
364.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247981
|
2021NL0008035
|
2021NE0005207
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0247986
|
2021NL0008042
|
2021NE0005211
|
01210000 |
31909106 |
694.20 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0248001
|
2021NL0008061
|
2021NE0005221
|
01210000 |
31909106 |
33.94 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0248005
|
2021NL0008064
|
2021NE0005222
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0248015
|
2021NL0008074
|
2021NE0005225
|
01210000 |
31909106 |
293.39 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0248016
|
2021NL0008076
|
2021NE0005226
|
01210000 |
31909106 |
550.10 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0248025
|
2021NL0008084
|
2021NE0005231
|
01210000 |
31909106 |
104.01 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0248026
|
2021NL0008086
|
2021NE0005232
|
01210000 |
31909106 |
268.10 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0248027
|
2021NL0007923
|
2021NE0005144
|
01210000 |
31909106 |
99.53 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
03/12/2021 |
2021OB0248032
|
2021NL0007913
|
2021NE0005138
|
01210000 |
31909106 |
452.86 |
| KLICIANE DE ALMEIDA REGO |
03/12/2021 |
2021OB0247400
|
2021NL0007983
|
2021NE0005180
|
01000000 |
33909302 |
203.09 |
| LEANDRO PRATA DE OLIVEIRA |
03/12/2021 |
2021OB0247401
|
2021NL0008002
|
2021NE0005190
|
01000000 |
33909302 |
526.00 |
| MEGA COMERCIO E REPRESENTACOES LTDA |
03/12/2021 |
2021OB0247398
|
2021NL0007975
|
2021NE0005175
|
01000000 |
33909302 |
489.82 |
| MUNICIPIO DE BENJAMIN CONSTANT |
03/12/2021 |
2021OB0247742
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
862.79 |
| MUNICÍPIO DE BOCA DO ACRE |
03/12/2021 |
2021OB0247743
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
45.16 |
| MUNICIPIO DE CARAUARI |
03/12/2021 |
2021OB0247706
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
18.56 |
| MUNICIPIO DE CAREIRO |
03/12/2021 |
2021OB0247707
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
2,529.85 |
| MUNICÍPIO DE HUMAITA |
03/12/2021 |
2021OB0247708
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
1,436.50 |
| MUNICIPIO DE IRANDUBA |
03/12/2021 |
2021OB0247709
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
590.10 |
| MUNICIPIO DE ITACOATIARA |
03/12/2021 |
2021OB0247710
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
2,810.61 |
| MUNICIPIO DE MAUES |
03/12/2021 |
2021OB0247711
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
326.06 |
| MUNICIPIO DE NHAMUNDA |
03/12/2021 |
2021OB0247712
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
847.44 |
| MUNICIPIO DE PARINTINS |
03/12/2021 |
2021OB0247713
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
2,734.67 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
03/12/2021 |
2021OB0247714
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
1,080.26 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
03/12/2021 |
2021OB0247715
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
1,126.85 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
03/12/2021 |
2021OB0247716
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
317.10 |
| MUNICIPIO DE TABATINGA |
03/12/2021 |
2021OB0247717
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
2,759.88 |
| MUNICIPIO DE TEFE |
03/12/2021 |
2021OB0247718
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
869.63 |
| PREFEITURA MUNICIPAL DE APUI |
03/12/2021 |
2021OB0247719
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
213.25 |
| PREFEITURA MUNICIPAL DE AUTAZES |
03/12/2021 |
2021OB0247720
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
195.60 |
| PREFEITURA MUNICIPAL DE BARCELOS |
03/12/2021 |
2021OB0247721
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
798.00 |
| PREFEITURA MUNICIPAL DE BERURI |
03/12/2021 |
2021OB0247722
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
349.41 |
| PREFEITURA MUNICIPAL DE BORBA |
03/12/2021 |
2021OB0247723
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
346.36 |
| PREFEITURA MUNICIPAL DE COARI |
03/12/2021 |
2021OB0247724
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
19.92 |
| PREFEITURA MUNICIPAL DE GUAJARA |
03/12/2021 |
2021OB0247725
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
259.55 |
| PREFEITURA MUNICIPAL DE LABREA |
03/12/2021 |
2021OB0247744
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
2,726.41 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
03/12/2021 |
2021OB0247745
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
5,576.01 |
| PREFEITURA MUNICIPAL DE MANAUS |
03/12/2021 |
2021OB0247728
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
408,446.22 |
| PREFEITURA MUNICIPAL DE MANICORE |
03/12/2021 |
2021OB0247729
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
53.94 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
03/12/2021 |
2021OB0247730
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
778.81 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
03/12/2021 |
2021OB0247731
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
719.30 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/12/2021 |
2021OB0247949
|
2021NL0008003
|
2021NE0005191
|
01210000 |
31909106 |
267.35 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/12/2021 |
2021OB0247973
|
2021NL0008028
|
2021NE0005204
|
01210000 |
31909106 |
405.70 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/12/2021 |
2021OB0247980
|
2021NL0008035
|
2021NE0005207
|
01210000 |
31909106 |
4,611.93 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
03/12/2021 |
2021OB0248004
|
2021NL0008064
|
2021NE0005222
|
01210000 |
31909106 |
3,060.85 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247942
|
2021NL0007514
|
2021NE0004893
|
01210000 |
31909106 |
12,202.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247948
|
2021NL0008004
|
2021NE0005191
|
01210000 |
31909106 |
3,748.08 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247951
|
2021NL0008007
|
2021NE0005192
|
01210000 |
31909106 |
16,509.58 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247955
|
2021NL0008011
|
2021NE0005195
|
01210000 |
31909106 |
2,292.25 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247956
|
2021NL0008012
|
2021NE0005196
|
01210000 |
31909106 |
16,809.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247957
|
2021NL0008014
|
2021NE0005196
|
01210000 |
31909106 |
1,421.87 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247959
|
2021NL0008016
|
2021NE0005197
|
01210000 |
31909106 |
849.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247961
|
2021NL0008017
|
2021NE0005197
|
01210000 |
31909106 |
9,539.57 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247962
|
2021NL0008018
|
2021NE0005198
|
01210000 |
31909106 |
3,846.33 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247963
|
2021NL0008020
|
2021NE0005199
|
01210000 |
31909106 |
7,054.89 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247965
|
2021NL0008021
|
2021NE0005200
|
01210000 |
31909106 |
4,585.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247966
|
2021NL0008023
|
2021NE0005201
|
01210000 |
31909106 |
12,710.87 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247968
|
2021NL0008024
|
2021NE0005202
|
01210000 |
31909106 |
3,403.10 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247969
|
2021NL0008026
|
2021NE0005203
|
01210000 |
31909106 |
11,356.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247971
|
2021NL0008027
|
2021NE0005203
|
01210000 |
31909106 |
2,298.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247972
|
2021NL0008029
|
2021NE0005204
|
01210000 |
31909106 |
4,224.66 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247975
|
2021NL0008031
|
2021NE0005205
|
01210000 |
31909106 |
1,456.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247977
|
2021NL0008033
|
2021NE0005206
|
01210000 |
31909106 |
8,402.37 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247979
|
2021NL0008036
|
2021NE0005207
|
01210000 |
31909106 |
15,320.04 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247982
|
2021NL0008039
|
2021NE0005209
|
01210000 |
33909106 |
9,322.43 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247983
|
2021NL0008040
|
2021NE0005210
|
01210000 |
31909106 |
1,520.83 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247984
|
2021NL0008041
|
2021NE0005211
|
01210000 |
31909106 |
9,318.30 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247985
|
2021NL0008043
|
2021NE0005211
|
01210000 |
31909106 |
2,840.59 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247987
|
2021NL0008044
|
2021NE0005212
|
01210000 |
31909106 |
17,584.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247988
|
2021NL0008046
|
2021NE0005213
|
01210000 |
31909106 |
5,995.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247990
|
2021NL0008052
|
2021NE0005216
|
01210000 |
31909106 |
7,279.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247992
|
2021NL0008054
|
2021NE0005217
|
01210000 |
31909106 |
5,617.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247994
|
2021NL0008056
|
2021NE0005218
|
01210000 |
31909106 |
7,240.39 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247996
|
2021NL0008058
|
2021NE0005219
|
01210000 |
31909106 |
8,999.70 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0247998
|
2021NL0008060
|
2021NE0005220
|
01210000 |
31909106 |
5,539.57 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248000
|
2021NL0008062
|
2021NE0005221
|
01210000 |
31909106 |
584.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248002
|
2021NL0008063
|
2021NE0005221
|
01210000 |
31909106 |
6,186.57 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248003
|
2021NL0008065
|
2021NE0005222
|
01210000 |
31909106 |
11,230.80 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248006
|
2021NL0008066
|
2021NE0005223
|
01210000 |
31909106 |
49.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248007
|
2021NL0008067
|
2021NE0005223
|
01210000 |
31909106 |
49.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248008
|
2021NL0008068
|
2021NE0005223
|
01210000 |
31909106 |
49.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248009
|
2021NL0008069
|
2021NE0005223
|
01210000 |
31909106 |
37.17 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248010
|
2021NL0008070
|
2021NE0005223
|
01210000 |
31909106 |
49.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248011
|
2021NL0008071
|
2021NE0005223
|
01210000 |
31909106 |
49.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248012
|
2021NL0008073
|
2021NE0005224
|
01210000 |
31909106 |
9,574.08 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248017
|
2021NL0008078
|
2021NE0005227
|
01210000 |
31909106 |
14,930.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248019
|
2021NL0008080
|
2021NE0005228
|
01210000 |
31909106 |
5,595.80 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248021
|
2021NL0008082
|
2021NE0005229
|
01210000 |
31909106 |
18,515.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248023
|
2021NL0008083
|
2021NE0005230
|
01210000 |
31909106 |
14,002.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
03/12/2021 |
2021OB0248040
|
2021NL0008034
|
2021NE0005206
|
01210000 |
31909106 |
1,774.81 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
03/12/2021 |
2021OB0247943
|
2021NL0007912
|
2021NE0005137
|
01210000 |
31909106 |
13,031.38 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
03/12/2021 |
2021OB0247946
|
2021NL0007922
|
2021NE0005143
|
01210000 |
31909106 |
3,219.89 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
03/12/2021 |
2021OB0247952
|
2021NL0008009
|
2021NE0005193
|
01210000 |
31909106 |
20,354.38 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
03/12/2021 |
2021OB0248014
|
2021NL0008075
|
2021NE0005225
|
01210000 |
31909106 |
20,863.12 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
03/12/2021 |
2021OB0248024
|
2021NL0008085
|
2021NE0005231
|
01210000 |
31909106 |
5,719.55 |
| METADIL IND E COM MET LTDA |
04/03/2021 |
2021OB0025186
|
2021NL0000237
|
2021NE0000177
|
01000000 |
33909302 |
40,511.77 |
| MUNICIPIO DE BENJAMIN CONSTANT |
04/03/2021 |
2021OB0024653
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
426.45 |
| MUNICÍPIO DE BOCA DO ACRE |
04/03/2021 |
2021OB0024655
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
520.31 |
| MUNICIPIO DE CARAUARI |
04/03/2021 |
2021OB0024648
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
86.15 |
| MUNICIPIO DE CAREIRO |
04/03/2021 |
2021OB0024657
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
1,213.12 |
| MUNICIPIO DE CAREIRO DA VARZEA |
04/03/2021 |
2021OB0024658
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
129.52 |
| MUNICÍPIO DE FONTE BOA |
04/03/2021 |
2021OB0024660
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
531.00 |
| MUNICÍPIO DE HUMAITA |
04/03/2021 |
2021OB0024662
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
4,305.52 |
| MUNICIPIO DE IRANDUBA |
04/03/2021 |
2021OB0024663
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
1,374.08 |
| MUNICIPIO DE ITACOATIARA |
04/03/2021 |
2021OB0024664
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
7,390.26 |
| MUNICIPIO DE MAUES |
04/03/2021 |
2021OB0024669
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
65.30 |
| MUNICIPIO DE PARINTINS |
04/03/2021 |
2021OB0024649
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
1,971.32 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
04/03/2021 |
2021OB0024671
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
3,317.24 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
04/03/2021 |
2021OB0024673
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
116.66 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
04/03/2021 |
2021OB0024674
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
168.77 |
| MUNICIPIO DE TABATINGA |
04/03/2021 |
2021OB0024675
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
1,002.14 |
| MUNICIPIO DE TAPAUA |
04/03/2021 |
2021OB0024676
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
1,120.40 |
| MUNICIPIO DE TEFE |
04/03/2021 |
2021OB0024677
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
1,214.08 |
| PREFEITURA MUNICIPAL DE APUI |
04/03/2021 |
2021OB0024650
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
1,107.32 |
| PREFEITURA MUNICIPAL DE AUTAZES |
04/03/2021 |
2021OB0024651
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
1,947.74 |
| PREFEITURA MUNICIPAL DE BARCELOS |
04/03/2021 |
2021OB0024652
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
109.85 |
| PREFEITURA MUNICIPAL DE BERURI |
04/03/2021 |
2021OB0024654
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
128.08 |
| PREFEITURA MUNICIPAL DE BORBA |
04/03/2021 |
2021OB0024656
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
134.42 |
| PREFEITURA MUNICIPAL DE COARI |
04/03/2021 |
2021OB0024659
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
1,705.40 |
| PREFEITURA MUNICIPAL DE GUAJARA |
04/03/2021 |
2021OB0024661
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
138.34 |
| PREFEITURA MUNICIPAL DE LABREA |
04/03/2021 |
2021OB0024665
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
712.00 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
04/03/2021 |
2021OB0024666
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
3,777.69 |
| PREFEITURA MUNICIPAL DE MANAUS |
04/03/2021 |
2021OB0024667
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
513,772.42 |
| PREFEITURA MUNICIPAL DE MANICORE |
04/03/2021 |
2021OB0024668
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
203.60 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
04/03/2021 |
2021OB0024670
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
143.61 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
04/03/2021 |
2021OB0024672
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
2,553.21 |
| SECRETARIA DE ESTADO DA EDUCACAO E QUALIDADE DO ENSINO |
04/03/2021 |
2021OB0024678
|
2021NL0000236
|
2021NE0000002
|
01000000 |
33408101 |
0.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/03/2021 |
2021OB0025180
|
2021NL0000219
|
2021NE0000179
|
01210000 |
33909199 |
700.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/03/2021 |
2021OB0025181
|
2021NL0000220
|
2021NE0000180
|
01210000 |
33909199 |
750.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/03/2021 |
2021OB0025182
|
2021NL0000221
|
2021NE0000181
|
01210000 |
33909199 |
525.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/03/2021 |
2021OB0025183
|
2021NL0000223
|
2021NE0000183
|
01210000 |
33909199 |
525.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/03/2021 |
2021OB0025184
|
2021NL0000235
|
2021NE0000188
|
01210000 |
33909199 |
525.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/03/2021 |
2021OB0025185
|
2020NL0005782
|
2020NE0004850
|
01210000 |
33909199 |
4,900.00 |
| ANORI |
04/05/2021 |
2021OB0065999
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
78.17 |
| MUNICIPIO DE ATALAIA DO NORTE |
04/05/2021 |
2021OB0065961
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
79.80 |
| MUNICIPIO DE BARREIRINHA |
04/05/2021 |
2021OB0065968
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
193.04 |
| MUNICIPIO DE BENJAMIN CONSTANT |
04/05/2021 |
2021OB0065969
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
851.25 |
| MUNICÍPIO DE BOCA DO ACRE |
04/05/2021 |
2021OB0065970
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
380.76 |
| MUNICIPIO DE CARAUARI |
04/05/2021 |
2021OB0065962
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
412.45 |
| MUNICIPIO DE CAREIRO |
04/05/2021 |
2021OB0065973
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
500.94 |
| MUNICÍPIO DE HUMAITA |
04/05/2021 |
2021OB0065976
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
11,264.61 |
| MUNICIPIO DE IRANDUBA |
04/05/2021 |
2021OB0065977
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
3,532.37 |
| MUNICIPIO DE ITACOATIARA |
04/05/2021 |
2021OB0065978
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
5,791.96 |
| MUNICIPIO DE MAUES |
04/05/2021 |
2021OB0065984
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
213.52 |
| MUNICIPIO DE NHAMUNDA |
04/05/2021 |
2021OB0065985
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
2,576.02 |
| MUNICIPIO DE NOVO ARIPUANA |
04/05/2021 |
2021OB0065987
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
274.40 |
| MUNICIPIO DE PARINTINS |
04/05/2021 |
2021OB0065963
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
2,697.02 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
04/05/2021 |
2021OB0065988
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
5,026.61 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
04/05/2021 |
2021OB0065991
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
93.01 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
04/05/2021 |
2021OB0065992
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
477.88 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
04/05/2021 |
2021OB0065993
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
621.22 |
| MUNICIPIO DE SILVES |
04/05/2021 |
2021OB0065994
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
356.41 |
| MUNICIPIO DE TABATINGA |
04/05/2021 |
2021OB0065995
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
1,907.03 |
| MUNICIPIO DE TEFE |
04/05/2021 |
2021OB0065996
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
1,027.94 |
| MUNICÍPIO DE URUCURITUBA |
04/05/2021 |
2021OB0065998
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
34.28 |
| PREFEITURA MUNICIPAL DE AMATURA |
04/05/2021 |
2021OB0065964
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
164.90 |
| PREFEITURA MUNICIPAL DE APUI |
04/05/2021 |
2021OB0065965
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
2,492.35 |
| PREFEITURA MUNICIPAL DE AUTAZES |
04/05/2021 |
2021OB0065966
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
3,469.02 |
| PREFEITURA MUNICIPAL DE BARCELOS |
04/05/2021 |
2021OB0065967
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
817.12 |
| PREFEITURA MUNICIPAL DE BORBA |
04/05/2021 |
2021OB0065971
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
820.95 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
04/05/2021 |
2021OB0065972
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
136.10 |
| PREFEITURA MUNICIPAL DE COARI |
04/05/2021 |
2021OB0065974
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
2,524.68 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
04/05/2021 |
2021OB0065975
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
230.78 |
| PREFEITURA MUNICIPAL DE LABREA |
04/05/2021 |
2021OB0065979
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
1,894.38 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
04/05/2021 |
2021OB0065980
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
6,068.79 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
04/05/2021 |
2021OB0065981
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
1,318.75 |
| PREFEITURA MUNICIPAL DE MANAUS |
04/05/2021 |
2021OB0065982
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
758,184.51 |
| PREFEITURA MUNICIPAL DE MANICORE |
04/05/2021 |
2021OB0065983
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
2,895.07 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
04/05/2021 |
2021OB0065986
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
491.16 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
04/05/2021 |
2021OB0065989
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
2,313.21 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
04/05/2021 |
2021OB0065990
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
853.28 |
| PREFEITURA MUNICIPAL DE URUCARA |
04/05/2021 |
2021OB0065997
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
34.59 |
| ALVARO VIANA ORTIZ |
04/08/2021 |
2021OB0138346
|
2021NL0003572
|
2021NE0002355
|
01000000 |
33909302 |
1,953.99 |
| ANTONIO JORGE LOUREIRO |
04/08/2021 |
2021OB0138345
|
2021NL0003568
|
2021NE0002353
|
01000000 |
33909302 |
1,248.90 |
| BENEDITO GILENO MOREIRA TAVARES |
04/08/2021 |
2021OB0138349
|
2021NL0003657
|
2021NE0002407
|
01000000 |
33909302 |
1,090.85 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/08/2021 |
2021OB0138348
|
2021NL0003645
|
2021NE0002400
|
01210000 |
31909106 |
396.65 |
| MUNICÍPIO DE ALVARAES |
04/08/2021 |
2021OB0138699
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
1,079.59 |
| MUNICIPIO DE ATALAIA DO NORTE |
04/08/2021 |
2021OB0138697
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
79.80 |
| MUNICIPIO DE BARREIRINHA |
04/08/2021 |
2021OB0138703
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
524.55 |
| MUNICÍPIO DE BOCA DO ACRE |
04/08/2021 |
2021OB0138705
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
2,134.96 |
| MUNICIPIO DE CAAPIRANGA |
04/08/2021 |
2021OB0138706
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
168.28 |
| MUNICIPIO DE CAREIRO |
04/08/2021 |
2021OB0138707
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
1,268.52 |
| MUNICIPIO DE CAREIRO DA VARZEA |
04/08/2021 |
2021OB0138708
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
287.20 |
| MUNICÍPIO DE HUMAITA |
04/08/2021 |
2021OB0138711
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
3,630.71 |
| MUNICIPIO DE IRANDUBA |
04/08/2021 |
2021OB0138712
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
1,221.52 |
| MUNICIPIO DE ITACOATIARA |
04/08/2021 |
2021OB0138713
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
4,173.43 |
| MUNICIPIO DE MAUES |
04/08/2021 |
2021OB0138719
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
1,144.10 |
| MUNICIPIO DE NOVO ARIPUANA |
04/08/2021 |
2021OB0138721
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
610.20 |
| MUNICIPIO DE PARINTINS |
04/08/2021 |
2021OB0138698
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
3,745.43 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
04/08/2021 |
2021OB0138722
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
5,134.88 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
04/08/2021 |
2021OB0138724
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
813.46 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
04/08/2021 |
2021OB0138725
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
789.49 |
| MUNICIPIO DE SILVES |
04/08/2021 |
2021OB0138726
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
356.76 |
| MUNICIPIO DE TABATINGA |
04/08/2021 |
2021OB0138727
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
2,040.09 |
| MUNICIPIO DE TEFE |
04/08/2021 |
2021OB0138728
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
1,285.16 |
| PREFEITURA MUNICIPAL DE APUI |
04/08/2021 |
2021OB0138700
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
1,643.63 |
| PREFEITURA MUNICIPAL DE AUTAZES |
04/08/2021 |
2021OB0138701
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
76.32 |
| PREFEITURA MUNICIPAL DE BARCELOS |
04/08/2021 |
2021OB0138702
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
174.30 |
| PREFEITURA MUNICIPAL DE BERURI |
04/08/2021 |
2021OB0138704
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
244.86 |
| PREFEITURA MUNICIPAL DE COARI |
04/08/2021 |
2021OB0138709
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
1,648.11 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
04/08/2021 |
2021OB0138710
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
563.07 |
| PREFEITURA MUNICIPAL DE LABREA |
04/08/2021 |
2021OB0138714
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
1,653.63 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
04/08/2021 |
2021OB0138715
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
810.40 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
04/08/2021 |
2021OB0138716
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
1,630.64 |
| PREFEITURA MUNICIPAL DE MANAUS |
04/08/2021 |
2021OB0138717
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
577,170.54 |
| PREFEITURA MUNICIPAL DE MANICORE |
04/08/2021 |
2021OB0138718
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
1,021.59 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
04/08/2021 |
2021OB0138720
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
766.81 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
04/08/2021 |
2021OB0138723
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
1,332.58 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/08/2021 |
2021OB0138347
|
2021NL0003646
|
2021NE0002400
|
01210000 |
31909106 |
1,872.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/08/2021 |
2021OB0143452
|
2021NL0003972
|
2021NE0002621
|
03210000 |
31909103 |
2,113.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/08/2021 |
2021OB0143453
|
2021NL0003976
|
2021NE0002624
|
03210000 |
31909103 |
19,080.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/08/2021 |
2021OB0143454
|
2021NL0003981
|
2021NE0002627
|
03210000 |
31909103 |
1,831.38 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/08/2021 |
2021OB0143455
|
2021NL0003982
|
2021NE0002628
|
03210000 |
31909103 |
1,056.75 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/08/2021 |
2021OB0143456
|
2021NL0003986
|
2021NE0002631
|
03210000 |
31909103 |
3,370.34 |
| WELIO FERREIRA DA COSTA |
04/08/2021 |
2021OB0138344
|
2021NL0003475
|
2021NE0002294
|
01000000 |
33909302 |
1,077.56 |
| ANORI |
04/10/2021 |
2021OB0186806
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
294.16 |
| ANORI |
04/10/2021 |
2021OB0186892
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
24,447.18 |
| BANCO DO BRASIL SA |
04/10/2021 |
2021OB0186743
|
2021NL0005847
|
2021NE0000002
|
01000000 |
33408101 |
292,441.76 |
| BANCO DO BRASIL SA |
04/10/2021 |
2021OB0186744
|
2021NL0005870
|
2021NE0000002
|
01000000 |
33408101 |
391,400.57 |
| BANCO DO BRASIL SA |
04/10/2021 |
2021OB0186745
|
2021NL0005916
|
2021NE0000002
|
01000000 |
33408101 |
769,597.42 |
| BANCO DO BRASIL SA |
04/10/2021 |
2021OB0186746
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
174,586.66 |
| BANCO DO BRASIL SA |
04/10/2021 |
2021OB0186747
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
1,718,156.99 |
| MUNICÍPIO DE ALVARAES |
04/10/2021 |
2021OB0186775
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
97.47 |
| MUNICÍPIO DE ALVARAES |
04/10/2021 |
2021OB0186831
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
24,007.32 |
| MUNICIPIO DE ANAMA |
04/10/2021 |
2021OB0186832
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
21,973.04 |
| MUNICIPIO DE ATALAIA DO NORTE |
04/10/2021 |
2021OB0186833
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
34,246.30 |
| MUNICIPIO DE BARREIRINHA |
04/10/2021 |
2021OB0186849
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
27,436.76 |
| MUNICIPIO DE BENJAMIN CONSTANT |
04/10/2021 |
2021OB0186850
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
36,356.20 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
04/10/2021 |
2021OB0186834
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
22,364.75 |
| MUNICÍPIO DE BOCA DO ACRE |
04/10/2021 |
2021OB0186776
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
514.41 |
| MUNICÍPIO DE BOCA DO ACRE |
04/10/2021 |
2021OB0186835
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
40,466.02 |
| MUNICIPIO DE CAAPIRANGA |
04/10/2021 |
2021OB0186853
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
22,612.18 |
| MUNICIPIO DE CARAUARI |
04/10/2021 |
2021OB0186777
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
177.51 |
| MUNICIPIO DE CARAUARI |
04/10/2021 |
2021OB0186836
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
36,342.45 |
| MUNICIPIO DE CAREIRO |
04/10/2021 |
2021OB0186783
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
1,523.07 |
| MUNICIPIO DE CAREIRO |
04/10/2021 |
2021OB0186855
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
36,055.03 |
| MUNICIPIO DE CAREIRO DA VARZEA |
04/10/2021 |
2021OB0186856
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
26,433.36 |
| MUNICIPIO DE CODAJAS |
04/10/2021 |
2021OB0186858
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
33,146.68 |
| MUNICÍPIO DE FONTE BOA |
04/10/2021 |
2021OB0186837
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
28,082.79 |
| MUNICÍPIO DE HUMAITA |
04/10/2021 |
2021OB0186778
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
1,778.77 |
| MUNICÍPIO DE HUMAITA |
04/10/2021 |
2021OB0186838
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
56,376.16 |
| MUNICIPIO DE IRANDUBA |
04/10/2021 |
2021OB0186787
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
5,968.71 |
| MUNICIPIO DE IRANDUBA |
04/10/2021 |
2021OB0186863
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
29,862.80 |
| MUNICIPIO DE ITACOATIARA |
04/10/2021 |
2021OB0186788
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
3,590.57 |
| MUNICIPIO DE ITACOATIARA |
04/10/2021 |
2021OB0186864
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
132,792.92 |
| MUNICIPIO DE ITAMARATI |
04/10/2021 |
2021OB0186839
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
26,227.20 |
| MUNICIPIO DE MAUES |
04/10/2021 |
2021OB0186796
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
5.97 |
| MUNICIPIO DE MAUES |
04/10/2021 |
2021OB0186875
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
76,320.55 |
| MUNICIPIO DE NHAMUNDA |
04/10/2021 |
2021OB0186840
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
28,192.77 |
| MUNICIPIO DE NOVO ARIPUANA |
04/10/2021 |
2021OB0186878
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
28,605.13 |
| MUNICIPIO DE PARINTINS |
04/10/2021 |
2021OB0186779
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
2,012.46 |
| MUNICIPIO DE PARINTINS |
04/10/2021 |
2021OB0186841
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
92,581.18 |
| MUNICIPIO DE PAUINI |
04/10/2021 |
2021OB0186879
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
31,093.01 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
04/10/2021 |
2021OB0186799
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
5,758.96 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
04/10/2021 |
2021OB0186880
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
292,790.05 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
04/10/2021 |
2021OB0186801
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
1,234.44 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
04/10/2021 |
2021OB0186883
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
28,220.26 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
04/10/2021 |
2021OB0186802
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
460.16 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
04/10/2021 |
2021OB0186884
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
45,373.11 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
04/10/2021 |
2021OB0186842
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
27,333.67 |
| MUNICIPIO DE SILVES |
04/10/2021 |
2021OB0186886
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
21,285.77 |
| MUNICIPIO DE TABATINGA |
04/10/2021 |
2021OB0186803
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
5,292.08 |
| MUNICIPIO DE TABATINGA |
04/10/2021 |
2021OB0186887
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
40,597.86 |
| MUNICIPIO DE TAPAUA |
04/10/2021 |
2021OB0186843
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
46,211.55 |
| MUNICIPIO DE TEFE |
04/10/2021 |
2021OB0186780
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
2,360.23 |
| MUNICIPIO DE TEFE |
04/10/2021 |
2021OB0186844
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
68,142.11 |
| MUNICÍPIO DE URUCURITUBA |
04/10/2021 |
2021OB0186891
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
26,577.70 |
| PREFEITURA MUNICIPAL DE AMATURA |
04/10/2021 |
2021OB0186845
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
21,698.11 |
| PREFEITURA MUNICIPAL DE APUI |
04/10/2021 |
2021OB0186781
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
2,934.56 |
| PREFEITURA MUNICIPAL DE APUI |
04/10/2021 |
2021OB0186846
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
28,715.07 |
| PREFEITURA MUNICIPAL DE AUTAZES |
04/10/2021 |
2021OB0186847
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
35,608.31 |
| PREFEITURA MUNICIPAL DE BARCELOS |
04/10/2021 |
2021OB0186848
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
42,184.18 |
| PREFEITURA MUNICIPAL DE BERURI |
04/10/2021 |
2021OB0186851
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
24,962.61 |
| PREFEITURA MUNICIPAL DE BORBA |
04/10/2021 |
2021OB0186782
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
191.17 |
| PREFEITURA MUNICIPAL DE BORBA |
04/10/2021 |
2021OB0186852
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
35,065.37 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
04/10/2021 |
2021OB0186899
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
29,361.09 |
| PREFEITURA MUNICIPAL DE COARI |
04/10/2021 |
2021OB0186784
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
3,451.69 |
| PREFEITURA MUNICIPAL DE COARI |
04/10/2021 |
2021OB0186857
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
175,612.42 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
04/10/2021 |
2021OB0186785
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
48.00 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
04/10/2021 |
2021OB0186859
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
48,376.44 |
| PREFEITURA MUNICIPAL DE ENVIRA |
04/10/2021 |
2021OB0186860
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
27,313.07 |
| PREFEITURA MUNICIPAL DE GUAJARA |
04/10/2021 |
2021OB0186786
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
297.29 |
| PREFEITURA MUNICIPAL DE GUAJARA |
04/10/2021 |
2021OB0186861
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
24,137.91 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
04/10/2021 |
2021OB0186862
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
25,189.43 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
04/10/2021 |
2021OB0186865
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
22,405.99 |
| PREFEITURA MUNICIPAL DE JAPURA |
04/10/2021 |
2021OB0186866
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
29,208.68 |
| PREFEITURA MUNICIPAL DE JURUA |
04/10/2021 |
2021OB0186867
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
24,639.61 |
| PREFEITURA MUNICIPAL DE JUTAI |
04/10/2021 |
2021OB0186789
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
613.55 |
| PREFEITURA MUNICIPAL DE JUTAI |
04/10/2021 |
2021OB0186868
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
35,896.96 |
| PREFEITURA MUNICIPAL DE LABREA |
04/10/2021 |
2021OB0186790
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
601.24 |
| PREFEITURA MUNICIPAL DE LABREA |
04/10/2021 |
2021OB0186869
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
51,998.30 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
04/10/2021 |
2021OB0186791
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
4,930.66 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
04/10/2021 |
2021OB0186870
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
92,306.26 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
04/10/2021 |
2021OB0186792
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
73.18 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
04/10/2021 |
2021OB0186871
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
23,979.83 |
| PREFEITURA MUNICIPAL DE MANAUS |
04/10/2021 |
2021OB0186793
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
650,708.62 |
| PREFEITURA MUNICIPAL DE MANAUS |
04/10/2021 |
2021OB0186872
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
4,267,463.55 |
| PREFEITURA MUNICIPAL DE MANICORE |
04/10/2021 |
2021OB0186794
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
640.33 |
| PREFEITURA MUNICIPAL DE MANICORE |
04/10/2021 |
2021OB0186873
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
45,785.44 |
| PREFEITURA MUNICIPAL DE MARAA |
04/10/2021 |
2021OB0186795
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
85.71 |
| PREFEITURA MUNICIPAL DE MARAA |
04/10/2021 |
2021OB0186874
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
26,701.42 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
04/10/2021 |
2021OB0186797
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
375.67 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
04/10/2021 |
2021OB0186876
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
29,120.58 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
04/10/2021 |
2021OB0186798
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
1,314.92 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
04/10/2021 |
2021OB0186877
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
29,979.64 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
04/10/2021 |
2021OB0186800
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
671.30 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
04/10/2021 |
2021OB0186881
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
26,185.97 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
04/10/2021 |
2021OB0186882
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
32,906.15 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
04/10/2021 |
2021OB0186885
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
22,454.13 |
| PREFEITURA MUNICIPAL DE TONANTINS |
04/10/2021 |
2021OB0186804
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
96.55 |
| PREFEITURA MUNICIPAL DE TONANTINS |
04/10/2021 |
2021OB0186888
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
23,416.28 |
| PREFEITURA MUNICIPAL DE UARINI |
04/10/2021 |
2021OB0186889
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
22,378.52 |
| PREFEITURA MUNICIPAL DE URUCARA |
04/10/2021 |
2021OB0186805
|
2021NL0005919
|
2021NE0000002
|
01000000 |
33408101 |
243.84 |
| PREFEITURA MUNICIPAL DE URUCARA |
04/10/2021 |
2021OB0186890
|
2021NL0005926
|
2021NE0000001
|
01000000 |
33408101 |
35,022.90 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/10/2021 |
2021OB0187074
|
2021NL0005927
|
2021NE0003946
|
01210000 |
31909185 |
281.16 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/10/2021 |
2021OB0186742
|
2021NL0005838
|
2021NE0003883
|
01210000 |
33909199 |
1,500.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/10/2021 |
2021OB0187076
|
2021NL0005928
|
2021NE0003946
|
01210000 |
31909185 |
6,957.35 |
| BIANKA CAROLINE CUNHA FIRMINO |
04/11/2021 |
2021OB0214383
|
2021NL0006565
|
2021NE0004312
|
01000000 |
33909302 |
61,688.94 |
| DR7 SERVIÇOS DE OBRAS DE ALVENARIA LTDA |
04/11/2021 |
2021OB0214087
|
2021NL0006587
|
2021NE0004325
|
01000000 |
33909302 |
10,074.09 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0213840
|
2021NL0006403
|
2021NE0004217
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0213868
|
2021NL0006502
|
2021NE0004285
|
01210000 |
31909106 |
2,257.31 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0213871
|
2021NL0006506
|
2021NE0004288
|
01210000 |
31909106 |
2,650.15 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0213880
|
2021NL0006521
|
2021NE0004293
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0213886
|
2021NL0006530
|
2021NE0004295
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0213895
|
2021NL0006542
|
2021NE0004299
|
01210000 |
31909106 |
2,621.12 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0213897
|
2021NL0006544
|
2021NE0004300
|
01210000 |
31909106 |
958.39 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0213901
|
2021NL0006548
|
2021NE0004303
|
01210000 |
31909106 |
849.82 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0213903
|
2021NL0006550
|
2021NE0004304
|
01210000 |
31909106 |
2,283.80 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0213967
|
2021NL0006553
|
2021NE0004305
|
01210000 |
31909106 |
1,470.00 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0214009
|
2021NL0006563
|
2021NE0004311
|
01210000 |
31909106 |
1,749.13 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0214011
|
2021NL0006567
|
2021NE0004314
|
01210000 |
31909106 |
2,021.01 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0214013
|
2021NL0006569
|
2021NE0004315
|
01210000 |
31909106 |
1,094.21 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0214015
|
2021NL0006571
|
2021NE0004316
|
01210000 |
31909106 |
1,062.27 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0214017
|
2021NL0006573
|
2021NE0004317
|
01210000 |
31909106 |
600.40 |
| FUNDAÇÃO AMAZONPREV |
04/11/2021 |
2021OB0214023
|
2021NL0006581
|
2021NE0004322
|
01210000 |
31909106 |
856.15 |
| HIDROFUSO COM DE PARAFUSOS E FERRAGENS LTDA |
04/11/2021 |
2021OB0214367
|
2021NL0006557
|
2021NE0004307
|
01000000 |
33909302 |
975.47 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213842
|
2021NL0006405
|
2021NE0004218
|
01210000 |
31909106 |
386.42 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213845
|
2021NL0006415
|
2021NE0004225
|
01210000 |
31909106 |
315.30 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213850
|
2021NL0006421
|
2021NE0004229
|
01210000 |
31909106 |
121.94 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213852
|
2021NL0006423
|
2021NE0004229
|
01210000 |
31909106 |
369.82 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213854
|
2021NL0006483
|
2021NE0004276
|
01210000 |
31909106 |
398.85 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213857
|
2021NL0006488
|
2021NE0004279
|
01210000 |
31909106 |
1,804.56 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213859
|
2021NL0006490
|
2021NE0004279
|
01210000 |
31909106 |
74.38 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213862
|
2021NL0006495
|
2021NE0004281
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213864
|
2021NL0006498
|
2021NE0004284
|
01210000 |
31909106 |
15.91 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213866
|
2021NL0006500
|
2021NE0004284
|
01210000 |
31909106 |
202.60 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213873
|
2021NL0006508
|
2021NE0004289
|
01210000 |
31909106 |
223.84 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213875
|
2021NL0006510
|
2021NE0004289
|
01210000 |
31909106 |
64.17 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213878
|
2021NL0006519
|
2021NE0004292
|
01210000 |
31909106 |
406.62 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213883
|
2021NL0006527
|
2021NE0004294
|
01210000 |
31909106 |
54.75 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213889
|
2021NL0006535
|
2021NE0004297
|
01210000 |
31909106 |
465.63 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213891
|
2021NL0006537
|
2021NE0004298
|
01210000 |
31909106 |
26.01 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213893
|
2021NL0006539
|
2021NE0004298
|
01210000 |
31909106 |
345.81 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0213969
|
2021NL0006555
|
2021NE0004306
|
01210000 |
31909106 |
287.89 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
04/11/2021 |
2021OB0214086
|
2021NL0006576
|
2021NE0004319
|
01210000 |
31909106 |
1,286.71 |
| MUNICÍPIO DE ALVARAES |
04/11/2021 |
2021OB0213904
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
356.32 |
| MUNICÍPIO DE ALVARAES |
04/11/2021 |
2021OB0213970
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
396.93 |
| MUNICIPIO DE ANAMA |
04/11/2021 |
2021OB0213905
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
326.13 |
| MUNICIPIO DE ATALAIA DO NORTE |
04/11/2021 |
2021OB0213906
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
508.33 |
| MUNICIPIO DE BARREIRINHA |
04/11/2021 |
2021OB0213924
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
407.19 |
| MUNICIPIO DE BENJAMIN CONSTANT |
04/11/2021 |
2021OB0213925
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
539.60 |
| MUNICIPIO DE BENJAMIN CONSTANT |
04/11/2021 |
2021OB0213979
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
1,548.46 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
04/11/2021 |
2021OB0213907
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
331.94 |
| MUNICÍPIO DE BOCA DO ACRE |
04/11/2021 |
2021OB0213908
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
600.59 |
| MUNICIPIO DE CAAPIRANGA |
04/11/2021 |
2021OB0213928
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
335.61 |
| MUNICIPIO DE CARAUARI |
04/11/2021 |
2021OB0213909
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
539.40 |
| MUNICIPIO DE CARAUARI |
04/11/2021 |
2021OB0213971
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
550.24 |
| MUNICIPIO DE CAREIRO |
04/11/2021 |
2021OB0213930
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
535.13 |
| MUNICIPIO DE CAREIRO |
04/11/2021 |
2021OB0213980
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
1,036.84 |
| MUNICIPIO DE CAREIRO DA VARZEA |
04/11/2021 |
2021OB0213931
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
392.33 |
| MUNICIPIO DE CAREIRO DA VARZEA |
04/11/2021 |
2021OB0213981
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
229.30 |
| MUNICIPIO DE CODAJAS |
04/11/2021 |
2021OB0213933
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
491.92 |
| MUNICIPIO DE CODAJAS |
04/11/2021 |
2021OB0214370
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
459.80 |
| MUNICÍPIO DE FONTE BOA |
04/11/2021 |
2021OB0213910
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
416.81 |
| MUNICÍPIO DE FONTE BOA |
04/11/2021 |
2021OB0214368
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
34.56 |
| MUNICÍPIO DE HUMAITA |
04/11/2021 |
2021OB0213911
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
836.74 |
| MUNICÍPIO DE HUMAITA |
04/11/2021 |
2021OB0213973
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
1,293.67 |
| MUNICIPIO DE IRANDUBA |
04/11/2021 |
2021OB0213938
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
443.22 |
| MUNICIPIO DE IRANDUBA |
04/11/2021 |
2021OB0213987
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
2,485.37 |
| MUNICIPIO DE ITACOATIARA |
04/11/2021 |
2021OB0213939
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
1,970.91 |
| MUNICIPIO DE ITACOATIARA |
04/11/2021 |
2021OB0213988
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
6,686.83 |
| MUNICIPIO DE ITAMARATI |
04/11/2021 |
2021OB0213912
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
389.27 |
| MUNICIPIO DE MAUES |
04/11/2021 |
2021OB0213950
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
1,132.75 |
| MUNICIPIO DE MAUES |
04/11/2021 |
2021OB0213998
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
253.98 |
| MUNICIPIO DE NHAMUNDA |
04/11/2021 |
2021OB0213913
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
418.43 |
| MUNICIPIO DE NOVO ARIPUANA |
04/11/2021 |
2021OB0213953
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
424.56 |
| MUNICIPIO DE NOVO ARIPUANA |
04/11/2021 |
2021OB0214001
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
327.22 |
| MUNICIPIO DE PARINTINS |
04/11/2021 |
2021OB0213914
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
1,374.10 |
| MUNICIPIO DE PARINTINS |
04/11/2021 |
2021OB0214082
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
3,433.98 |
| MUNICIPIO DE PAUINI |
04/11/2021 |
2021OB0213915
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
461.48 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
04/11/2021 |
2021OB0213954
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
4,345.61 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
04/11/2021 |
2021OB0214002
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
3,958.42 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
04/11/2021 |
2021OB0213957
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
418.84 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
04/11/2021 |
2021OB0213958
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
673.43 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
04/11/2021 |
2021OB0214005
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
2,426.81 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
04/11/2021 |
2021OB0213916
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
405.65 |
| MUNICIPIO DE SILVES |
04/11/2021 |
2021OB0213960
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
315.92 |
| MUNICIPIO DE SILVES |
04/11/2021 |
2021OB0214006
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
50.05 |
| MUNICIPIO DE TABATINGA |
04/11/2021 |
2021OB0213961
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
602.55 |
| MUNICIPIO DE TABATINGA |
04/11/2021 |
2021OB0214007
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
942.49 |
| MUNICIPIO DE TAPAUA |
04/11/2021 |
2021OB0213917
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
685.97 |
| MUNICIPIO DE TEFE |
04/11/2021 |
2021OB0213918
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
1,011.36 |
| MUNICIPIO DE TEFE |
04/11/2021 |
2021OB0213975
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
1,377.06 |
| MUNICÍPIO DE URUCURITUBA |
04/11/2021 |
2021OB0213965
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
394.47 |
| OTAVIANO FERREIRA DE MATOS |
04/11/2021 |
2021OB0214380
|
2021NL0006504
|
2021NE0004286
|
01000000 |
33909302 |
3.11 |
| PREFEITURA MUNICIPAL DE AMATURA |
04/11/2021 |
2021OB0213919
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
322.05 |
| PREFEITURA MUNICIPAL DE ANORI |
04/11/2021 |
2021OB0214362
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
362.84 |
| PREFEITURA MUNICIPAL DE APUI |
04/11/2021 |
2021OB0213921
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
426.20 |
| PREFEITURA MUNICIPAL DE APUI |
04/11/2021 |
2021OB0214369
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
1,485.52 |
| PREFEITURA MUNICIPAL DE AUTAZES |
04/11/2021 |
2021OB0213977
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
247.73 |
| PREFEITURA MUNICIPAL DE AUTAZES |
04/11/2021 |
2021OB0214363
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
528.50 |
| PREFEITURA MUNICIPAL DE BARCELOS |
04/11/2021 |
2021OB0213923
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
626.10 |
| PREFEITURA MUNICIPAL DE BARCELOS |
04/11/2021 |
2021OB0213978
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
510.49 |
| PREFEITURA MUNICIPAL DE BERURI |
04/11/2021 |
2021OB0213926
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
370.50 |
| PREFEITURA MUNICIPAL DE BORBA |
04/11/2021 |
2021OB0213927
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
520.44 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
04/11/2021 |
2021OB0213929
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
435.78 |
| PREFEITURA MUNICIPAL DE COARI |
04/11/2021 |
2021OB0213932
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
2,606.45 |
| PREFEITURA MUNICIPAL DE COARI |
04/11/2021 |
2021OB0213982
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
966.44 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
04/11/2021 |
2021OB0213934
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
718.01 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
04/11/2021 |
2021OB0213984
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
72.87 |
| PREFEITURA MUNICIPAL DE ENVIRA |
04/11/2021 |
2021OB0213935
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
405.39 |
| PREFEITURA MUNICIPAL DE ENVIRA |
04/11/2021 |
2021OB0213985
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
38.18 |
| PREFEITURA MUNICIPAL DE GUAJARA |
04/11/2021 |
2021OB0213936
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
358.25 |
| PREFEITURA MUNICIPAL DE GUAJARA |
04/11/2021 |
2021OB0213986
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
251.97 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
04/11/2021 |
2021OB0213937
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
373.86 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
04/11/2021 |
2021OB0213940
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
332.55 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
04/11/2021 |
2021OB0213989
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
463.95 |
| PREFEITURA MUNICIPAL DE JAPURA |
04/11/2021 |
2021OB0213941
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
433.52 |
| PREFEITURA MUNICIPAL DE JURUA |
04/11/2021 |
2021OB0213990
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
88.64 |
| PREFEITURA MUNICIPAL DE JURUA |
04/11/2021 |
2021OB0214381
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
365.71 |
| PREFEITURA MUNICIPAL DE JUTAI |
04/11/2021 |
2021OB0213943
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
532.79 |
| PREFEITURA MUNICIPAL DE JUTAI |
04/11/2021 |
2021OB0213991
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
168.30 |
| PREFEITURA MUNICIPAL DE LABREA |
04/11/2021 |
2021OB0213944
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
771.76 |
| PREFEITURA MUNICIPAL DE LABREA |
04/11/2021 |
2021OB0213992
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
2,220.39 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
04/11/2021 |
2021OB0213945
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
1,370.02 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
04/11/2021 |
2021OB0213993
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
7,049.49 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
04/11/2021 |
2021OB0213994
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
386.08 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
04/11/2021 |
2021OB0214443
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
355.90 |
| PREFEITURA MUNICIPAL DE MANAUS |
04/11/2021 |
2021OB0213947
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
63,337.88 |
| PREFEITURA MUNICIPAL DE MANAUS |
04/11/2021 |
2021OB0213995
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
618,720.28 |
| PREFEITURA MUNICIPAL DE MANICORE |
04/11/2021 |
2021OB0213948
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
679.56 |
| PREFEITURA MUNICIPAL DE MANICORE |
04/11/2021 |
2021OB0213996
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
373.46 |
| PREFEITURA MUNICIPAL DE MARAA |
04/11/2021 |
2021OB0213997
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
36.95 |
| PREFEITURA MUNICIPAL DE MARAA |
04/11/2021 |
2021OB0214366
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
396.30 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
04/11/2021 |
2021OB0213951
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
432.21 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
04/11/2021 |
2021OB0213999
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
342.27 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
04/11/2021 |
2021OB0213952
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
444.97 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
04/11/2021 |
2021OB0214000
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
750.92 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
04/11/2021 |
2021OB0213955
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
388.65 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
04/11/2021 |
2021OB0214003
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
1,426.56 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
04/11/2021 |
2021OB0213956
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
488.40 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
04/11/2021 |
2021OB0214004
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
674.76 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
04/11/2021 |
2021OB0213959
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
333.31 |
| PREFEITURA MUNICIPAL DE TONANTINS |
04/11/2021 |
2021OB0213962
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
347.53 |
| PREFEITURA MUNICIPAL DE UARINI |
04/11/2021 |
2021OB0213963
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
332.05 |
| PREFEITURA MUNICIPAL DE URUCARA |
04/11/2021 |
2021OB0213964
|
2021NL0006552
|
2021NE0000005
|
01500000 |
33408101 |
519.81 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/11/2021 |
2021OB0213861
|
2021NL0006495
|
2021NE0004281
|
01210000 |
31909106 |
1,581.63 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
04/11/2021 |
2021OB0214019
|
2021NL0006576
|
2021NE0004319
|
01210000 |
31909106 |
1,281.26 |
| SOLOPES INDUSTRIA E COMERCIO DE PEÇAS LTDA |
04/11/2021 |
2021OB0214400
|
2021NL0006487
|
2021NE0004278
|
01000000 |
33909302 |
4,164.97 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213839
|
2021NL0006404
|
2021NE0004217
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213841
|
2021NL0006406
|
2021NE0004218
|
01210000 |
31909106 |
1,705.36 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213843
|
2021NL0006414
|
2021NE0004224
|
01210000 |
31909106 |
11,155.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213844
|
2021NL0006416
|
2021NE0004225
|
01210000 |
31909106 |
1,261.19 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213846
|
2021NL0006417
|
2021NE0004225
|
01210000 |
31909106 |
7,882.43 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213847
|
2021NL0006419
|
2021NE0004227
|
01210000 |
33909106 |
17,230.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213848
|
2021NL0006420
|
2021NE0004228
|
01210000 |
31909106 |
2,120.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213849
|
2021NL0006422
|
2021NE0004229
|
01210000 |
31909106 |
10,866.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213851
|
2021NL0006424
|
2021NE0004229
|
01210000 |
31909106 |
1,823.94 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213853
|
2021NL0006484
|
2021NE0004276
|
01210000 |
31909106 |
1,595.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213855
|
2021NL0006485
|
2021NE0004276
|
01210000 |
31909106 |
10,602.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213856
|
2021NL0006489
|
2021NE0004279
|
01210000 |
31909106 |
364.85 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213858
|
2021NL0006491
|
2021NE0004279
|
01210000 |
31909106 |
10,772.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213860
|
2021NL0006496
|
2021NE0004281
|
01210000 |
31909106 |
7,331.07 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213863
|
2021NL0006499
|
2021NE0004284
|
01210000 |
31909106 |
144.84 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213865
|
2021NL0006501
|
2021NE0004284
|
01210000 |
31909106 |
1,404.92 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213869
|
2021NL0006505
|
2021NE0004287
|
01210000 |
31909106 |
9,592.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213870
|
2021NL0006507
|
2021NE0004288
|
01210000 |
31909106 |
17,078.30 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213872
|
2021NL0006509
|
2021NE0004289
|
01210000 |
31909106 |
1,168.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213874
|
2021NL0006511
|
2021NE0004289
|
01210000 |
31909106 |
11,539.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213876
|
2021NL0006518
|
2021NE0004292
|
01210000 |
31909106 |
10,165.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213877
|
2021NL0006520
|
2021NE0004292
|
01210000 |
31909106 |
1,626.47 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213879
|
2021NL0006522
|
2021NE0004293
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213882
|
2021NL0006528
|
2021NE0004294
|
01210000 |
31909106 |
11,621.29 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213884
|
2021NL0006529
|
2021NE0004294
|
01210000 |
31909106 |
1,792.73 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213885
|
2021NL0006531
|
2021NE0004295
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213887
|
2021NL0006534
|
2021NE0004297
|
01210000 |
31909106 |
11,640.86 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213888
|
2021NL0006536
|
2021NE0004297
|
01210000 |
31909106 |
1,862.54 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213890
|
2021NL0006538
|
2021NE0004298
|
01210000 |
31909106 |
13,612.06 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213892
|
2021NL0006540
|
2021NE0004298
|
01210000 |
31909106 |
1,699.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213894
|
2021NL0006543
|
2021NE0004299
|
01210000 |
31909106 |
17,932.83 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213896
|
2021NL0006545
|
2021NE0004300
|
01210000 |
31909106 |
5,887.27 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213898
|
2021NL0006546
|
2021NE0004301
|
01210000 |
31909106 |
10,029.62 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213899
|
2021NL0006547
|
2021NE0004302
|
01210000 |
31909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213900
|
2021NL0006549
|
2021NE0004303
|
01210000 |
31909106 |
6,662.57 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213902
|
2021NL0006551
|
2021NE0004304
|
01210000 |
31909106 |
15,680.24 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213966
|
2021NL0006554
|
2021NE0004305
|
01210000 |
31909106 |
12,530.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0213968
|
2021NL0006556
|
2021NE0004306
|
01210000 |
31909106 |
1,370.83 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0214008
|
2021NL0006564
|
2021NE0004311
|
01210000 |
31909106 |
12,071.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0214010
|
2021NL0006568
|
2021NE0004314
|
01210000 |
31909106 |
17,670.33 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0214012
|
2021NL0006570
|
2021NE0004315
|
01210000 |
31909106 |
9,326.87 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0214014
|
2021NL0006572
|
2021NE0004316
|
01210000 |
31909106 |
7,128.71 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0214016
|
2021NL0006574
|
2021NE0004317
|
01210000 |
31909106 |
6,769.12 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0214018
|
2021NL0006577
|
2021NE0004319
|
01210000 |
31909106 |
6,539.17 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0214021
|
2021NL0006578
|
2021NE0004320
|
01210000 |
31909106 |
1,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0214022
|
2021NL0006582
|
2021NE0004322
|
01210000 |
31909106 |
7,297.71 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0214075
|
2021NL0006503
|
2021NE0004285
|
01210000 |
31909106 |
13,866.36 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0214378
|
2021NL0006264
|
2021NE0004148
|
01000000 |
31909106 |
3,325.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0216036
|
2021NL0006558
|
2021NE0004308
|
03210000 |
31909103 |
9,849.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0216037
|
2021NL0006560
|
2021NE0004310
|
03210000 |
31909103 |
1,349.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0216038
|
2021NL0006561
|
2021NE0004310
|
03210000 |
31909103 |
6,746.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0216039
|
2021NL0006566
|
2021NE0004313
|
03210000 |
31909103 |
7,912.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0216040
|
2021NL0006575
|
2021NE0004318
|
03210000 |
31909103 |
14,616.56 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0216041
|
2021NL0006579
|
2021NE0004321
|
03210000 |
31909103 |
1,223.53 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0216042
|
2021NL0006580
|
2021NE0004321
|
03210000 |
31909103 |
6,117.65 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0216043
|
2021NL0006583
|
2021NE0004323
|
03210000 |
31909103 |
7,208.76 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0216044
|
2021NL0006584
|
2021NE0004323
|
03210000 |
31909103 |
1,441.75 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0216045
|
2021NL0006593
|
2021NE0004328
|
03210000 |
31909103 |
18,817.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
04/11/2021 |
2021OB0216046
|
2021NL0006596
|
2021NE0004330
|
03210000 |
31909103 |
11,382.54 |
| RATEIO CONST. AOS MUNICIPIOS - ICMS |
05/01/2021 |
2021OB0000465
|
2020NL0005840
|
2020NE0000001
|
01000000 |
33408101 |
6,976,997.78 |
| RATEIO CONST. AOS MUNICIPIOS - IPVA |
05/01/2021 |
2021OB0000466
|
2020NL0005841
|
2020NE0000002
|
01000000 |
33408101 |
860,421.87 |
| FUNDAÇÃO AMAZONPREV |
05/03/2021 |
2021OB0026004
|
2021NL0000243
|
2021NE0000192
|
01210000 |
31909106 |
837.38 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
05/03/2021 |
2021OB0026002
|
2021NL0000241
|
2021NE0000192
|
01210000 |
31909106 |
1,220.20 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
05/03/2021 |
2021OB0026006
|
2021NL0000245
|
2021NE0000193
|
01210000 |
31909106 |
425.61 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
05/03/2021 |
2021OB0026008
|
2021NL0000248
|
2021NE0000194
|
01210000 |
31909106 |
47.70 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
05/03/2021 |
2021OB0026011
|
2021NL0000251
|
2021NE0000195
|
01210000 |
31909106 |
1,916.61 |
| MUNICÍPIO DE ALVARAES |
05/03/2021 |
2021OB0025452
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
98.25 |
| MUNICÍPIO DE BOCA DO ACRE |
05/03/2021 |
2021OB0025455
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
735.20 |
| MUNICIPIO DE CARAUARI |
05/03/2021 |
2021OB0025450
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
113.01 |
| MUNICIPIO DE CAREIRO |
05/03/2021 |
2021OB0025457
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
1,252.17 |
| MUNICIPIO DE CAREIRO DA VARZEA |
05/03/2021 |
2021OB0025458
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
349.33 |
| MUNICIPIO DE CODAJAS |
05/03/2021 |
2021OB0025460
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
93.91 |
| MUNICÍPIO DE FONTE BOA |
05/03/2021 |
2021OB0025462
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
1,076.16 |
| MUNICÍPIO DE HUMAITA |
05/03/2021 |
2021OB0025464
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
1,854.60 |
| MUNICIPIO DE IRANDUBA |
05/03/2021 |
2021OB0025465
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
2,780.60 |
| MUNICIPIO DE ITACOATIARA |
05/03/2021 |
2021OB0025466
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
2,042.94 |
| MUNICIPIO DE MAUES |
05/03/2021 |
2021OB0025471
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
74.89 |
| MUNICIPIO DE NHAMUNDA |
05/03/2021 |
2021OB0025472
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
98.66 |
| MUNICIPIO DE PARINTINS |
05/03/2021 |
2021OB0025451
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
242.23 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/03/2021 |
2021OB0025474
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
2,568.12 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/03/2021 |
2021OB0025476
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
294.63 |
| MUNICIPIO DE SILVES |
05/03/2021 |
2021OB0025477
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
76.31 |
| MUNICIPIO DE TABATINGA |
05/03/2021 |
2021OB0025478
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
706.45 |
| MUNICIPIO DE TAPAUA |
05/03/2021 |
2021OB0025479
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
294.64 |
| MUNICIPIO DE TEFE |
05/03/2021 |
2021OB0025480
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
553.89 |
| MUNICÍPIO DE URUCURITUBA |
05/03/2021 |
2021OB0025481
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
271.60 |
| PREFEITURA MUNICIPAL DE APUI |
05/03/2021 |
2021OB0025453
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
153.45 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/03/2021 |
2021OB0025454
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
893.96 |
| PREFEITURA MUNICIPAL DE BORBA |
05/03/2021 |
2021OB0025456
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
237.49 |
| PREFEITURA MUNICIPAL DE COARI |
05/03/2021 |
2021OB0025459
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
381.48 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/03/2021 |
2021OB0025461
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
221.85 |
| PREFEITURA MUNICIPAL DE GUAJARA |
05/03/2021 |
2021OB0025463
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
154.47 |
| PREFEITURA MUNICIPAL DE JURUA |
05/03/2021 |
2021OB0025467
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
224.72 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/03/2021 |
2021OB0025468
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
2,161.90 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/03/2021 |
2021OB0025469
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
512,593.20 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/03/2021 |
2021OB0025470
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
183.91 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/03/2021 |
2021OB0025473
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
400.00 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/03/2021 |
2021OB0025475
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
1,960.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/03/2021 |
2021OB0025998
|
2021NL0000238
|
2021NE0000189
|
01210000 |
31909106 |
12,461.05 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/03/2021 |
2021OB0026001
|
2021NL0000242
|
2021NE0000192
|
01210000 |
31909106 |
8,030.41 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/03/2021 |
2021OB0026003
|
2021NL0000244
|
2021NE0000192
|
01210000 |
31909106 |
11,805.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/03/2021 |
2021OB0026007
|
2021NL0000249
|
2021NE0000194
|
01210000 |
31909106 |
461.04 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/03/2021 |
2021OB0026009
|
2021NL0000250
|
2021NE0000194
|
01210000 |
31909106 |
10,174.75 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
05/03/2021 |
2021OB0025999
|
2021NL0000239
|
2021NE0000190
|
01210000 |
31909106 |
5,615.22 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
05/03/2021 |
2021OB0026000
|
2021NL0000240
|
2021NE0000191
|
01210000 |
31909106 |
8,274.03 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
05/03/2021 |
2021OB0026005
|
2021NL0000246
|
2021NE0000193
|
01210000 |
31909106 |
7,312.39 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
05/03/2021 |
2021OB0026010
|
2021NL0000252
|
2021NE0000195
|
01210000 |
31909106 |
18,983.39 |
| ANORI |
05/04/2021 |
2021OB0046111
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
78,535.82 |
| ANORI |
05/04/2021 |
2021OB0046221
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
32.21 |
| BANCO DO BRASIL S A |
05/04/2021 |
2021OB0050000
|
2021NL0000495
|
2021NE0000033
|
01210000 |
32902201 |
37,897.89 |
| BANCO DO BRASIL SA |
05/04/2021 |
2021OB0046245
|
2021NL0000525
|
2021NE0000002
|
01000000 |
33408101 |
320,724.62 |
| BANCO DO BRASIL SA |
05/04/2021 |
2021OB0046246
|
2021NL0000545
|
2021NE0000002
|
01000000 |
33408101 |
409,715.50 |
| BANCO DO BRASIL SA |
05/04/2021 |
2021OB0046247
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
635,448.57 |
| BANCO DO BRASIL SA |
05/04/2021 |
2021OB0046248
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
5,519,528.18 |
| BANCO DO BRASIL SA |
05/04/2021 |
2021OB0046249
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
91,905.81 |
| LINDOJHNSON OLIVEIRA DE AMORIM |
05/04/2021 |
2021OB0045411
|
2021NL0000535
|
2021NE0000375
|
01000000 |
33909302 |
228.96 |
| MUNICÍPIO DE ALVARAES |
05/04/2021 |
2021OB0046054
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
77,122.83 |
| MUNICÍPIO DE ALVARAES |
05/04/2021 |
2021OB0046116
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
397.23 |
| MUNICÍPIO DE ALVARAES |
05/04/2021 |
2021OB0046178
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
79.29 |
| MUNICIPIO DE ANAMA |
05/04/2021 |
2021OB0046050
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
70,587.71 |
| MUNICIPIO DE ANAMA |
05/04/2021 |
2021OB0046112
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
363.57 |
| MUNICIPIO DE ANAMA |
05/04/2021 |
2021OB0046174
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
95.28 |
| MUNICIPIO DE ATALAIA DO NORTE |
05/04/2021 |
2021OB0046051
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
110,015.23 |
| MUNICIPIO DE ATALAIA DO NORTE |
05/04/2021 |
2021OB0046113
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
566.65 |
| MUNICIPIO DE ATALAIA DO NORTE |
05/04/2021 |
2021OB0046175
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
86.06 |
| MUNICIPIO DE BARREIRINHA |
05/04/2021 |
2021OB0046059
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
88,139.80 |
| MUNICIPIO DE BARREIRINHA |
05/04/2021 |
2021OB0046122
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
453.97 |
| MUNICIPIO DE BARREIRINHA |
05/04/2021 |
2021OB0046181
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
233.03 |
| MUNICIPIO DE BENJAMIN CONSTANT |
05/04/2021 |
2021OB0046060
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
116,793.20 |
| MUNICIPIO DE BENJAMIN CONSTANT |
05/04/2021 |
2021OB0046123
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
601.55 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
05/04/2021 |
2021OB0046062
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
71,846.15 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
05/04/2021 |
2021OB0046125
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
370.05 |
| MUNICÍPIO DE BOCA DO ACRE |
05/04/2021 |
2021OB0046063
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
129,995.93 |
| MUNICÍPIO DE BOCA DO ACRE |
05/04/2021 |
2021OB0046126
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
669.56 |
| MUNICÍPIO DE BOCA DO ACRE |
05/04/2021 |
2021OB0046183
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
1,260.23 |
| MUNICÍPIO DE BOCA DO ACRE |
05/04/2021 |
2021OB0046225
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
78.10 |
| MUNICIPIO DE CAAPIRANGA |
05/04/2021 |
2021OB0046065
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
72,640.98 |
| MUNICIPIO DE CAAPIRANGA |
05/04/2021 |
2021OB0046128
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
374.14 |
| MUNICIPIO DE CAAPIRANGA |
05/04/2021 |
2021OB0046185
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
32.81 |
| MUNICIPIO DE CARAUARI |
05/04/2021 |
2021OB0046052
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
116,749.08 |
| MUNICIPIO DE CARAUARI |
05/04/2021 |
2021OB0046114
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
601.33 |
| MUNICIPIO DE CARAUARI |
05/04/2021 |
2021OB0046176
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
1,132.61 |
| MUNICIPIO DE CAREIRO |
05/04/2021 |
2021OB0046067
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
115,825.75 |
| MUNICIPIO DE CAREIRO |
05/04/2021 |
2021OB0046130
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
596.57 |
| MUNICIPIO DE CAREIRO |
05/04/2021 |
2021OB0046187
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
4,964.89 |
| MUNICIPIO DE CAREIRO |
05/04/2021 |
2021OB0046226
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
352.40 |
| MUNICIPIO DE CAREIRO DA VARZEA |
05/04/2021 |
2021OB0046068
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
84,916.40 |
| MUNICIPIO DE CAREIRO DA VARZEA |
05/04/2021 |
2021OB0046131
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
437.37 |
| MUNICIPIO DE CAREIRO DA VARZEA |
05/04/2021 |
2021OB0046188
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
2,306.40 |
| MUNICIPIO DE CODAJAS |
05/04/2021 |
2021OB0046070
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
106,482.73 |
| MUNICIPIO DE CODAJAS |
05/04/2021 |
2021OB0046133
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
548.45 |
| MUNICIPIO DE CODAJAS |
05/04/2021 |
2021OB0046190
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
250.80 |
| MUNICÍPIO DE FONTE BOA |
05/04/2021 |
2021OB0046073
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
90,215.15 |
| MUNICÍPIO DE FONTE BOA |
05/04/2021 |
2021OB0046136
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
464.66 |
| MUNICÍPIO DE FONTE BOA |
05/04/2021 |
2021OB0046193
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
1,917.52 |
| MUNICÍPIO DE FONTE BOA |
05/04/2021 |
2021OB0046230
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
49.72 |
| MUNICÍPIO DE HUMAITA |
05/04/2021 |
2021OB0046075
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
181,106.75 |
| MUNICÍPIO DE HUMAITA |
05/04/2021 |
2021OB0046138
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
932.81 |
| MUNICÍPIO DE HUMAITA |
05/04/2021 |
2021OB0046195
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
7,703.88 |
| MUNICÍPIO DE HUMAITA |
05/04/2021 |
2021OB0046231
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
1,999.65 |
| MUNICIPIO DE IRANDUBA |
05/04/2021 |
2021OB0046077
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
95,933.37 |
| MUNICIPIO DE IRANDUBA |
05/04/2021 |
2021OB0046140
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
494.11 |
| MUNICIPIO DE IRANDUBA |
05/04/2021 |
2021OB0046196
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
12,140.39 |
| MUNICIPIO DE IRANDUBA |
05/04/2021 |
2021OB0046232
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
1,520.15 |
| MUNICIPIO DE ITACOATIARA |
05/04/2021 |
2021OB0046078
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
426,593.30 |
| MUNICIPIO DE ITACOATIARA |
05/04/2021 |
2021OB0046141
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
2,197.22 |
| MUNICIPIO DE ITACOATIARA |
05/04/2021 |
2021OB0046197
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
16,659.41 |
| MUNICIPIO DE ITACOATIARA |
05/04/2021 |
2021OB0046233
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
3,917.60 |
| MUNICIPIO DE ITAMARATI |
05/04/2021 |
2021OB0046079
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
84,254.06 |
| MUNICIPIO DE ITAMARATI |
05/04/2021 |
2021OB0046142
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
433.96 |
| MUNICIPIO DE MAUES |
05/04/2021 |
2021OB0046090
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
245,177.44 |
| MUNICIPIO DE MAUES |
05/04/2021 |
2021OB0046153
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
1,262.81 |
| MUNICIPIO DE MAUES |
05/04/2021 |
2021OB0046205
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
935.51 |
| MUNICIPIO DE MAUES |
05/04/2021 |
2021OB0046237
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
389.07 |
| MUNICIPIO DE NHAMUNDA |
05/04/2021 |
2021OB0046091
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
90,568.41 |
| MUNICIPIO DE NHAMUNDA |
05/04/2021 |
2021OB0046154
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
466.48 |
| MUNICIPIO DE NHAMUNDA |
05/04/2021 |
2021OB0046206
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
156.12 |
| MUNICIPIO DE NHAMUNDA |
05/04/2021 |
2021OB0046238
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
97.22 |
| MUNICIPIO DE NOVO ARIPUANA |
05/04/2021 |
2021OB0046094
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
91,893.07 |
| MUNICIPIO DE NOVO ARIPUANA |
05/04/2021 |
2021OB0046157
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
473.31 |
| MUNICIPIO DE NOVO ARIPUANA |
05/04/2021 |
2021OB0046209
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
1,038.42 |
| MUNICIPIO DE PARINTINS |
05/04/2021 |
2021OB0046053
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
297,414.26 |
| MUNICIPIO DE PARINTINS |
05/04/2021 |
2021OB0046115
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
1,531.87 |
| MUNICIPIO DE PARINTINS |
05/04/2021 |
2021OB0046177
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
8,869.95 |
| MUNICIPIO DE PARINTINS |
05/04/2021 |
2021OB0046222
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
877.29 |
| MUNICIPIO DE PAUINI |
05/04/2021 |
2021OB0046095
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
99,885.35 |
| MUNICIPIO DE PAUINI |
05/04/2021 |
2021OB0046158
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
514.46 |
| MUNICIPIO DE PAUINI |
05/04/2021 |
2021OB0046210
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
220.49 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/04/2021 |
2021OB0046096
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
940,579.27 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/04/2021 |
2021OB0046159
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
4,844.56 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/04/2021 |
2021OB0046211
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
11,421.50 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/04/2021 |
2021OB0046240
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
4,043.66 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
05/04/2021 |
2021OB0046099
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
90,656.70 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
05/04/2021 |
2021OB0046162
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
466.94 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/04/2021 |
2021OB0046100
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
145,759.70 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/04/2021 |
2021OB0046163
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
750.76 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/04/2021 |
2021OB0046213
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
3,595.73 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/04/2021 |
2021OB0046242
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
404.18 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
05/04/2021 |
2021OB0046101
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
87,808.63 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
05/04/2021 |
2021OB0046164
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
452.26 |
| MUNICIPIO DE SILVES |
05/04/2021 |
2021OB0046103
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
68,379.88 |
| MUNICIPIO DE SILVES |
05/04/2021 |
2021OB0046166
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
352.18 |
| MUNICIPIO DE SILVES |
05/04/2021 |
2021OB0046215
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
414.48 |
| MUNICIPIO DE TABATINGA |
05/04/2021 |
2021OB0046104
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
130,419.38 |
| MUNICIPIO DE TABATINGA |
05/04/2021 |
2021OB0046167
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
671.73 |
| MUNICIPIO DE TABATINGA |
05/04/2021 |
2021OB0046216
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
2,115.86 |
| MUNICIPIO DE TABATINGA |
05/04/2021 |
2021OB0046243
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
2,012.06 |
| MUNICIPIO DE TAPAUA |
05/04/2021 |
2021OB0046105
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
148,453.23 |
| MUNICIPIO DE TAPAUA |
05/04/2021 |
2021OB0046168
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
764.63 |
| MUNICIPIO DE TAPAUA |
05/04/2021 |
2021OB0046217
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
449.99 |
| MUNICIPIO DE TEFE |
05/04/2021 |
2021OB0046106
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
218,904.50 |
| MUNICIPIO DE TEFE |
05/04/2021 |
2021OB0046169
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
1,127.49 |
| MUNICIPIO DE TEFE |
05/04/2021 |
2021OB0046218
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
7,081.50 |
| MUNICIPIO DE TEFE |
05/04/2021 |
2021OB0046244
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
1,247.32 |
| MUNICÍPIO DE URUCURITUBA |
05/04/2021 |
2021OB0046110
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
85,380.05 |
| MUNICÍPIO DE URUCURITUBA |
05/04/2021 |
2021OB0046173
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
439.76 |
| MUNICÍPIO DE URUCURITUBA |
05/04/2021 |
2021OB0046220
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
794.44 |
| PREFEITURA MUNICIPAL DE AMATURA |
05/04/2021 |
2021OB0046055
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
69,704.58 |
| PREFEITURA MUNICIPAL DE AMATURA |
05/04/2021 |
2021OB0046117
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
359.02 |
| PREFEITURA MUNICIPAL DE ANORI |
05/04/2021 |
2021OB0046118
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
404.50 |
| PREFEITURA MUNICIPAL DE APUI |
05/04/2021 |
2021OB0046056
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
92,246.34 |
| PREFEITURA MUNICIPAL DE APUI |
05/04/2021 |
2021OB0046119
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
475.12 |
| PREFEITURA MUNICIPAL DE APUI |
05/04/2021 |
2021OB0046179
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
2,320.74 |
| PREFEITURA MUNICIPAL DE APUI |
05/04/2021 |
2021OB0046223
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
98.76 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/04/2021 |
2021OB0046057
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
114,390.67 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/04/2021 |
2021OB0046120
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
589.19 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/04/2021 |
2021OB0046180
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
2,450.94 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/04/2021 |
2021OB0046224
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
688.44 |
| PREFEITURA MUNICIPAL DE BARCELOS |
05/04/2021 |
2021OB0046058
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
135,515.44 |
| PREFEITURA MUNICIPAL DE BARCELOS |
05/04/2021 |
2021OB0046121
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
697.99 |
| PREFEITURA MUNICIPAL DE BERURI |
05/04/2021 |
2021OB0046061
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
80,191.67 |
| PREFEITURA MUNICIPAL DE BERURI |
05/04/2021 |
2021OB0046124
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
413.04 |
| PREFEITURA MUNICIPAL DE BERURI |
05/04/2021 |
2021OB0046182
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
161.77 |
| PREFEITURA MUNICIPAL DE BORBA |
05/04/2021 |
2021OB0046064
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
112,646.50 |
| PREFEITURA MUNICIPAL DE BORBA |
05/04/2021 |
2021OB0046127
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
580.20 |
| PREFEITURA MUNICIPAL DE BORBA |
05/04/2021 |
2021OB0046184
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
1,165.82 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
05/04/2021 |
2021OB0046066
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
94,321.67 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
05/04/2021 |
2021OB0046129
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
485.81 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
05/04/2021 |
2021OB0046186
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
238.26 |
| PREFEITURA MUNICIPAL DE COARI |
05/04/2021 |
2021OB0046069
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
564,149.66 |
| PREFEITURA MUNICIPAL DE COARI |
05/04/2021 |
2021OB0046132
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
2,905.71 |
| PREFEITURA MUNICIPAL DE COARI |
05/04/2021 |
2021OB0046189
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
2,112.68 |
| PREFEITURA MUNICIPAL DE COARI |
05/04/2021 |
2021OB0046227
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
210.32 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/04/2021 |
2021OB0046071
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
155,407.83 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/04/2021 |
2021OB0046134
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
800.44 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/04/2021 |
2021OB0046191
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
852.74 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/04/2021 |
2021OB0046228
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
328.36 |
| PREFEITURA MUNICIPAL DE ENVIRA |
05/04/2021 |
2021OB0046072
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
87,742.41 |
| PREFEITURA MUNICIPAL DE ENVIRA |
05/04/2021 |
2021OB0046135
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
451.93 |
| PREFEITURA MUNICIPAL DE ENVIRA |
05/04/2021 |
2021OB0046192
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
72.50 |
| PREFEITURA MUNICIPAL DE ENVIRA |
05/04/2021 |
2021OB0046229
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
774.40 |
| PREFEITURA MUNICIPAL DE GUAJARA |
05/04/2021 |
2021OB0046074
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
77,542.32 |
| PREFEITURA MUNICIPAL DE GUAJARA |
05/04/2021 |
2021OB0046137
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
399.39 |
| PREFEITURA MUNICIPAL DE GUAJARA |
05/04/2021 |
2021OB0046194
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
693.47 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
05/04/2021 |
2021OB0046076
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
80,920.24 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
05/04/2021 |
2021OB0046139
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
416.79 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
05/04/2021 |
2021OB0046080
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
71,978.62 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
05/04/2021 |
2021OB0046143
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
370.74 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
05/04/2021 |
2021OB0046198
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
1,515.85 |
| PREFEITURA MUNICIPAL DE JAPURA |
05/04/2021 |
2021OB0046081
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
93,831.98 |
| PREFEITURA MUNICIPAL DE JAPURA |
05/04/2021 |
2021OB0046144
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
483.30 |
| PREFEITURA MUNICIPAL DE JURUA |
05/04/2021 |
2021OB0046082
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
79,154.01 |
| PREFEITURA MUNICIPAL DE JURUA |
05/04/2021 |
2021OB0046145
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
407.69 |
| PREFEITURA MUNICIPAL DE JUTAI |
05/04/2021 |
2021OB0046083
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
115,317.95 |
| PREFEITURA MUNICIPAL DE JUTAI |
05/04/2021 |
2021OB0046146
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
593.96 |
| PREFEITURA MUNICIPAL DE JUTAI |
05/04/2021 |
2021OB0046199
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
58.89 |
| PREFEITURA MUNICIPAL DE LABREA |
05/04/2021 |
2021OB0046084
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
167,043.00 |
| PREFEITURA MUNICIPAL DE LABREA |
05/04/2021 |
2021OB0046147
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
860.37 |
| PREFEITURA MUNICIPAL DE LABREA |
05/04/2021 |
2021OB0046200
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
2,261.96 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/04/2021 |
2021OB0046085
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
296,531.13 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/04/2021 |
2021OB0046148
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
1,527.31 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/04/2021 |
2021OB0046201
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
19,838.83 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/04/2021 |
2021OB0046234
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
6,290.36 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/04/2021 |
2021OB0046086
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
77,034.50 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/04/2021 |
2021OB0046149
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
396.77 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/04/2021 |
2021OB0046202
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
338.06 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/04/2021 |
2021OB0046235
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
95.00 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/04/2021 |
2021OB0046087
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
13,709,099.42 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/04/2021 |
2021OB0046150
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
70,610.13 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/04/2021 |
2021OB0046203
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
2,414,608.32 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/04/2021 |
2021OB0046236
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
340,702.90 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/04/2021 |
2021OB0046088
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
147,084.38 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/04/2021 |
2021OB0046151
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
757.57 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/04/2021 |
2021OB0046204
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
390.08 |
| PREFEITURA MUNICIPAL DE MARAA |
05/04/2021 |
2021OB0046089
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
85,777.45 |
| PREFEITURA MUNICIPAL DE MARAA |
05/04/2021 |
2021OB0046152
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
441.81 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
05/04/2021 |
2021OB0046092
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
93,548.94 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
05/04/2021 |
2021OB0046155
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
481.83 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
05/04/2021 |
2021OB0046207
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
310.02 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/04/2021 |
2021OB0046093
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
96,308.71 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/04/2021 |
2021OB0046156
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
496.05 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/04/2021 |
2021OB0046208
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
362.72 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/04/2021 |
2021OB0046239
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
343.29 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/04/2021 |
2021OB0046097
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
84,121.58 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/04/2021 |
2021OB0046160
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
433.28 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/04/2021 |
2021OB0046212
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
4,711.88 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/04/2021 |
2021OB0046241
|
2021NL0000612
|
2021NE0000002
|
01000000 |
33408101 |
1,103.43 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
05/04/2021 |
2021OB0046098
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
105,710.00 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
05/04/2021 |
2021OB0046161
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
544.47 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
05/04/2021 |
2021OB0046102
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
72,133.17 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
05/04/2021 |
2021OB0046165
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
371.52 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
05/04/2021 |
2021OB0046214
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
948.47 |
| PREFEITURA MUNICIPAL DE TONANTINS |
05/04/2021 |
2021OB0046107
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
75,224.10 |
| PREFEITURA MUNICIPAL DE TONANTINS |
05/04/2021 |
2021OB0046170
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
387.44 |
| PREFEITURA MUNICIPAL DE UARINI |
05/04/2021 |
2021OB0046108
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
71,890.32 |
| PREFEITURA MUNICIPAL DE UARINI |
05/04/2021 |
2021OB0046171
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
370.28 |
| PREFEITURA MUNICIPAL DE URUCARA |
05/04/2021 |
2021OB0046109
|
2021NL0000611
|
2021NE0000001
|
01000000 |
33408101 |
112,510.05 |
| PREFEITURA MUNICIPAL DE URUCARA |
05/04/2021 |
2021OB0046172
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
579.49 |
| PREFEITURA MUNICIPAL DE URUCARA |
05/04/2021 |
2021OB0046219
|
2021NL0000608
|
2021NE0000002
|
01000000 |
33408101 |
392.44 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
05/04/2021 |
2021OB0049999
|
2021NL0000379
|
2021NE0000005
|
01500000 |
33408101 |
1,808.87 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
05/04/2021 |
2021OB0050001
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
28,716.05 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
05/04/2021 |
2021OB0050002
|
2021NL0000614
|
2021NE0000005
|
01500000 |
33408101 |
1,148.64 |
| MUNICIPIO DE ANAMA |
05/05/2021 |
2021OB0066321
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
84.54 |
| MUNICIPIO DE BENJAMIN CONSTANT |
05/05/2021 |
2021OB0066326
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
673.63 |
| MUNICÍPIO DE BOCA DO ACRE |
05/05/2021 |
2021OB0066328
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
1,251.60 |
| MUNICIPIO DE CARAUARI |
05/05/2021 |
2021OB0066322
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
152.57 |
| MUNICIPIO DE CAREIRO |
05/05/2021 |
2021OB0066330
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
376.56 |
| MUNICIPIO DE CODAJAS |
05/05/2021 |
2021OB0066332
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
77.04 |
| MUNICÍPIO DE HUMAITA |
05/05/2021 |
2021OB0066334
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
2,014.64 |
| MUNICIPIO DE IRANDUBA |
05/05/2021 |
2021OB0066335
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
1,035.68 |
| MUNICIPIO DE ITACOATIARA |
05/05/2021 |
2021OB0066336
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
2,706.83 |
| MUNICIPIO DE MAUES |
05/05/2021 |
2021OB0066342
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
221.12 |
| MUNICIPIO DE NHAMUNDA |
05/05/2021 |
2021OB0066343
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
196.62 |
| MUNICIPIO DE PARINTINS |
05/05/2021 |
2021OB0066323
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
2,686.25 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/05/2021 |
2021OB0066345
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
997.90 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/05/2021 |
2021OB0066347
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
1,612.61 |
| MUNICIPIO DE SILVES |
05/05/2021 |
2021OB0066349
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
268.12 |
| MUNICIPIO DE TABATINGA |
05/05/2021 |
2021OB0066350
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
1,035.98 |
| MUNICIPIO DE TEFE |
05/05/2021 |
2021OB0066351
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
1,720.37 |
| MUNICÍPIO DE URUCURITUBA |
05/05/2021 |
2021OB0066353
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
71.23 |
| PREFEITURA MUNICIPAL DE APUI |
05/05/2021 |
2021OB0066324
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
2,220.88 |
| PREFEITURA MUNICIPAL DE BARCELOS |
05/05/2021 |
2021OB0066325
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
101.79 |
| PREFEITURA MUNICIPAL DE BERURI |
05/05/2021 |
2021OB0066327
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
109.56 |
| PREFEITURA MUNICIPAL DE BORBA |
05/05/2021 |
2021OB0066329
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
1,856.84 |
| PREFEITURA MUNICIPAL DE COARI |
05/05/2021 |
2021OB0066331
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
2,109.52 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/05/2021 |
2021OB0066333
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
109.84 |
| PREFEITURA MUNICIPAL DE LABREA |
05/05/2021 |
2021OB0066337
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
921.91 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/05/2021 |
2021OB0066338
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
7,564.93 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/05/2021 |
2021OB0066339
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
635.58 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/05/2021 |
2021OB0066340
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
484,415.10 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/05/2021 |
2021OB0066341
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
209.38 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/05/2021 |
2021OB0066344
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
23.90 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/05/2021 |
2021OB0066346
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
876.79 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
05/05/2021 |
2021OB0066348
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
107.88 |
| PREFEITURA MUNICIPAL DE URUCARA |
05/05/2021 |
2021OB0066352
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
70.76 |
| ANORI |
05/07/2021 |
2021OB0112859
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
21,473.77 |
| ANORI |
05/07/2021 |
2021OB0113082
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
1,541.88 |
| MARIA DE NAZARE PEREIRA DA SILVA |
05/07/2021 |
2021OB0112822
|
2021NL0003101
|
2021NE0002063
|
01000000 |
33909302 |
330,131.69 |
| MUNICÍPIO DE ALVARAES |
05/07/2021 |
2021OB0112801
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
21,087.42 |
| MUNICÍPIO DE ALVARAES |
05/07/2021 |
2021OB0112869
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
314.87 |
| MUNICIPIO DE ANAMA |
05/07/2021 |
2021OB0112797
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
19,300.55 |
| MUNICIPIO DE ANAMA |
05/07/2021 |
2021OB0112865
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
288.19 |
| MUNICIPIO DE ATALAIA DO NORTE |
05/07/2021 |
2021OB0112798
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
30,081.10 |
| MUNICIPIO DE ATALAIA DO NORTE |
05/07/2021 |
2021OB0112866
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
449.15 |
| MUNICIPIO DE BARREIRINHA |
05/07/2021 |
2021OB0112806
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
24,099.76 |
| MUNICIPIO DE BARREIRINHA |
05/07/2021 |
2021OB0112875
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
359.85 |
| MUNICIPIO DE BARREIRINHA |
05/07/2021 |
2021OB0113042
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
151.84 |
| MUNICIPIO DE BENJAMIN CONSTANT |
05/07/2021 |
2021OB0112807
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
31,934.38 |
| MUNICIPIO DE BENJAMIN CONSTANT |
05/07/2021 |
2021OB0112876
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
476.82 |
| MUNICIPIO DE BENJAMIN CONSTANT |
05/07/2021 |
2021OB0113043
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
948.31 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
05/07/2021 |
2021OB0112809
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
19,644.66 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
05/07/2021 |
2021OB0112878
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
293.33 |
| MUNICÍPIO DE BOCA DO ACRE |
05/07/2021 |
2021OB0112769
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
212.77 |
| MUNICÍPIO DE BOCA DO ACRE |
05/07/2021 |
2021OB0112810
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
35,544.36 |
| MUNICÍPIO DE BOCA DO ACRE |
05/07/2021 |
2021OB0112879
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
530.73 |
| MUNICÍPIO DE BOCA DO ACRE |
05/07/2021 |
2021OB0113044
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
3,775.30 |
| MUNICÍPIO DE BOCA DO ACRE |
05/07/2021 |
2021OB0113100
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
139.23 |
| MUNICIPIO DE CAAPIRANGA |
05/07/2021 |
2021OB0112771
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
205.33 |
| MUNICIPIO DE CAAPIRANGA |
05/07/2021 |
2021OB0112812
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
19,861.97 |
| MUNICIPIO DE CAAPIRANGA |
05/07/2021 |
2021OB0112881
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
296.56 |
| MUNICIPIO DE CAAPIRANGA |
05/07/2021 |
2021OB0113046
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
199.42 |
| MUNICIPIO DE CARAUARI |
05/07/2021 |
2021OB0112764
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
98.91 |
| MUNICIPIO DE CARAUARI |
05/07/2021 |
2021OB0112799
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
31,922.30 |
| MUNICIPIO DE CARAUARI |
05/07/2021 |
2021OB0112867
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
476.65 |
| MUNICIPIO DE CARAUARI |
05/07/2021 |
2021OB0113036
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
287.47 |
| MUNICIPIO DE CARAUARI |
05/07/2021 |
2021OB0113094
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
240.36 |
| MUNICIPIO DE CAREIRO |
05/07/2021 |
2021OB0112772
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
1,946.48 |
| MUNICIPIO DE CAREIRO |
05/07/2021 |
2021OB0112814
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
31,669.83 |
| MUNICIPIO DE CAREIRO |
05/07/2021 |
2021OB0112883
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
472.87 |
| MUNICIPIO DE CAREIRO |
05/07/2021 |
2021OB0113047
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
4,146.49 |
| MUNICIPIO DE CAREIRO |
05/07/2021 |
2021OB0113102
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
1,945.82 |
| MUNICIPIO DE CAREIRO DA VARZEA |
05/07/2021 |
2021OB0112773
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
779.00 |
| MUNICIPIO DE CAREIRO DA VARZEA |
05/07/2021 |
2021OB0112815
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
23,218.39 |
| MUNICIPIO DE CAREIRO DA VARZEA |
05/07/2021 |
2021OB0112884
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
346.68 |
| MUNICIPIO DE CAREIRO DA VARZEA |
05/07/2021 |
2021OB0113048
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
626.58 |
| MUNICIPIO DE CODAJAS |
05/07/2021 |
2021OB0112817
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
29,115.22 |
| MUNICIPIO DE CODAJAS |
05/07/2021 |
2021OB0112886
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
434.73 |
| MUNICIPIO DE CODAJAS |
05/07/2021 |
2021OB0113050
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
229.28 |
| MUNICÍPIO DE FONTE BOA |
05/07/2021 |
2021OB0112820
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
24,667.23 |
| MUNICÍPIO DE FONTE BOA |
05/07/2021 |
2021OB0112889
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
368.32 |
| MUNICÍPIO DE FONTE BOA |
05/07/2021 |
2021OB0113053
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
361.72 |
| MUNICÍPIO DE FONTE BOA |
05/07/2021 |
2021OB0113105
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
115.57 |
| MUNICÍPIO DE HUMAITA |
05/07/2021 |
2021OB0112777
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
4,385.02 |
| MUNICÍPIO DE HUMAITA |
05/07/2021 |
2021OB0112823
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
49,519.42 |
| MUNICÍPIO DE HUMAITA |
05/07/2021 |
2021OB0112891
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
739.39 |
| MUNICÍPIO DE HUMAITA |
05/07/2021 |
2021OB0113055
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
5,718.08 |
| MUNICÍPIO DE HUMAITA |
05/07/2021 |
2021OB0113107
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
4,477.94 |
| MUNICIPIO DE IRANDUBA |
05/07/2021 |
2021OB0112778
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
1,970.63 |
| MUNICIPIO DE IRANDUBA |
05/07/2021 |
2021OB0112825
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
26,230.75 |
| MUNICIPIO DE IRANDUBA |
05/07/2021 |
2021OB0112893
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
391.66 |
| MUNICIPIO DE IRANDUBA |
05/07/2021 |
2021OB0113056
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
10,046.64 |
| MUNICIPIO DE IRANDUBA |
05/07/2021 |
2021OB0113108
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
1,555.61 |
| MUNICIPIO DE ITACOATIARA |
05/07/2021 |
2021OB0112779
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
4,073.19 |
| MUNICIPIO DE ITACOATIARA |
05/07/2021 |
2021OB0112826
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
116,642.02 |
| MUNICIPIO DE ITACOATIARA |
05/07/2021 |
2021OB0112894
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
1,741.63 |
| MUNICIPIO DE ITACOATIARA |
05/07/2021 |
2021OB0113057
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
21,978.65 |
| MUNICIPIO DE ITACOATIARA |
05/07/2021 |
2021OB0113109
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
3,496.59 |
| MUNICIPIO DE ITAMARATI |
05/07/2021 |
2021OB0112780
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
1,714.65 |
| MUNICIPIO DE ITAMARATI |
05/07/2021 |
2021OB0112827
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
23,037.31 |
| MUNICIPIO DE ITAMARATI |
05/07/2021 |
2021OB0112895
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
343.99 |
| MUNICIPIO DE MAUES |
05/07/2021 |
2021OB0112788
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
860.48 |
| MUNICIPIO DE MAUES |
05/07/2021 |
2021OB0112838
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
67,038.08 |
| MUNICIPIO DE MAUES |
05/07/2021 |
2021OB0112906
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
1,000.97 |
| MUNICIPIO DE MAUES |
05/07/2021 |
2021OB0113066
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
2,509.97 |
| MUNICIPIO DE MAUES |
05/07/2021 |
2021OB0113117
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
969.37 |
| MUNICIPIO DE NHAMUNDA |
05/07/2021 |
2021OB0112839
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
24,763.83 |
| MUNICIPIO DE NHAMUNDA |
05/07/2021 |
2021OB0112907
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
369.77 |
| MUNICIPIO DE NOVO ARIPUANA |
05/07/2021 |
2021OB0112842
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
25,126.01 |
| MUNICIPIO DE NOVO ARIPUANA |
05/07/2021 |
2021OB0112910
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
375.16 |
| MUNICIPIO DE NOVO ARIPUANA |
05/07/2021 |
2021OB0113069
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
1,896.40 |
| MUNICIPIO DE NOVO ARIPUANA |
05/07/2021 |
2021OB0113118
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
219.35 |
| MUNICIPIO DE PARINTINS |
05/07/2021 |
2021OB0112765
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
6,964.40 |
| MUNICIPIO DE PARINTINS |
05/07/2021 |
2021OB0112800
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
81,321.00 |
| MUNICIPIO DE PARINTINS |
05/07/2021 |
2021OB0112868
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
1,214.24 |
| MUNICIPIO DE PARINTINS |
05/07/2021 |
2021OB0113037
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
11,566.97 |
| MUNICIPIO DE PARINTINS |
05/07/2021 |
2021OB0113095
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
2,427.75 |
| MUNICIPIO DE PAUINI |
05/07/2021 |
2021OB0112843
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
27,311.35 |
| MUNICIPIO DE PAUINI |
05/07/2021 |
2021OB0112911
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
407.79 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/07/2021 |
2021OB0112790
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
2,501.53 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/07/2021 |
2021OB0112844
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
257,179.49 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/07/2021 |
2021OB0112912
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
3,840.04 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/07/2021 |
2021OB0113070
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
16,498.52 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/07/2021 |
2021OB0113119
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
6,213.28 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
05/07/2021 |
2021OB0112847
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
24,787.97 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
05/07/2021 |
2021OB0112915
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
370.12 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/07/2021 |
2021OB0112792
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
1,360.39 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/07/2021 |
2021OB0112848
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
39,854.61 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/07/2021 |
2021OB0112916
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
595.09 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/07/2021 |
2021OB0113073
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
3,410.56 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/07/2021 |
2021OB0113121
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
894.29 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
05/07/2021 |
2021OB0112849
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
24,009.23 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
05/07/2021 |
2021OB0112917
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
358.49 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
05/07/2021 |
2021OB0113074
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
209.81 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
05/07/2021 |
2021OB0113122
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
97.19 |
| MUNICIPIO DE SILVES |
05/07/2021 |
2021OB0112851
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
18,696.89 |
| MUNICIPIO DE SILVES |
05/07/2021 |
2021OB0112919
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
279.16 |
| MUNICIPIO DE SILVES |
05/07/2021 |
2021OB0113075
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
675.33 |
| MUNICIPIO DE SILVES |
05/07/2021 |
2021OB0113123
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
128.81 |
| MUNICIPIO DE TABATINGA |
05/07/2021 |
2021OB0112793
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
2,297.66 |
| MUNICIPIO DE TABATINGA |
05/07/2021 |
2021OB0112852
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
35,660.13 |
| MUNICIPIO DE TABATINGA |
05/07/2021 |
2021OB0112920
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
532.45 |
| MUNICIPIO DE TABATINGA |
05/07/2021 |
2021OB0113076
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
3,415.96 |
| MUNICIPIO DE TABATINGA |
05/07/2021 |
2021OB0113124
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
413.98 |
| MUNICIPIO DE TAPAUA |
05/07/2021 |
2021OB0112794
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
93.09 |
| MUNICIPIO DE TAPAUA |
05/07/2021 |
2021OB0112853
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
40,591.07 |
| MUNICIPIO DE TAPAUA |
05/07/2021 |
2021OB0112921
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
606.07 |
| MUNICIPIO DE TAPAUA |
05/07/2021 |
2021OB0113077
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
926.52 |
| MUNICIPIO DE TAPAUA |
05/07/2021 |
2021OB0113125
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
32.14 |
| MUNICIPIO DE TEFE |
05/07/2021 |
2021OB0112795
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
2,701.42 |
| MUNICIPIO DE TEFE |
05/07/2021 |
2021OB0112854
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
59,854.33 |
| MUNICIPIO DE TEFE |
05/07/2021 |
2021OB0112922
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
893.71 |
| MUNICIPIO DE TEFE |
05/07/2021 |
2021OB0113078
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
4,107.16 |
| MUNICIPIO DE TEFE |
05/07/2021 |
2021OB0113126
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
1,352.94 |
| MUNICÍPIO DE URUCURITUBA |
05/07/2021 |
2021OB0112858
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
23,345.16 |
| MUNICÍPIO DE URUCURITUBA |
05/07/2021 |
2021OB0112926
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
348.58 |
| MUNICÍPIO DE URUCURITUBA |
05/07/2021 |
2021OB0113081
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
309.51 |
| PREFEITURA MUNICIPAL DE AMATURA |
05/07/2021 |
2021OB0112802
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
19,059.09 |
| PREFEITURA MUNICIPAL DE AMATURA |
05/07/2021 |
2021OB0112870
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
284.59 |
| PREFEITURA MUNICIPAL DE AMATURA |
05/07/2021 |
2021OB0113038
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
200.68 |
| PREFEITURA MUNICIPAL DE ANORI |
05/07/2021 |
2021OB0112871
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
320.63 |
| PREFEITURA MUNICIPAL DE APUI |
05/07/2021 |
2021OB0112766
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
1,806.01 |
| PREFEITURA MUNICIPAL DE APUI |
05/07/2021 |
2021OB0112803
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
25,222.60 |
| PREFEITURA MUNICIPAL DE APUI |
05/07/2021 |
2021OB0112872
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
376.62 |
| PREFEITURA MUNICIPAL DE APUI |
05/07/2021 |
2021OB0113039
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
2,601.16 |
| PREFEITURA MUNICIPAL DE APUI |
05/07/2021 |
2021OB0113096
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
1,441.99 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/07/2021 |
2021OB0112767
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
436.78 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/07/2021 |
2021OB0112804
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
31,277.45 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/07/2021 |
2021OB0112873
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
467.02 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/07/2021 |
2021OB0113040
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
3,200.71 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/07/2021 |
2021OB0113097
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
66.62 |
| PREFEITURA MUNICIPAL DE BARCELOS |
05/07/2021 |
2021OB0112768
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
850.61 |
| PREFEITURA MUNICIPAL DE BARCELOS |
05/07/2021 |
2021OB0112805
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
37,053.53 |
| PREFEITURA MUNICIPAL DE BARCELOS |
05/07/2021 |
2021OB0112874
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
553.26 |
| PREFEITURA MUNICIPAL DE BARCELOS |
05/07/2021 |
2021OB0113041
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
471.27 |
| PREFEITURA MUNICIPAL DE BARCELOS |
05/07/2021 |
2021OB0113098
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
670.93 |
| PREFEITURA MUNICIPAL DE BERURI |
05/07/2021 |
2021OB0112808
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
21,926.53 |
| PREFEITURA MUNICIPAL DE BERURI |
05/07/2021 |
2021OB0112877
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
327.39 |
| PREFEITURA MUNICIPAL DE BERURI |
05/07/2021 |
2021OB0113099
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
313.75 |
| PREFEITURA MUNICIPAL DE BORBA |
05/07/2021 |
2021OB0112770
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
148.71 |
| PREFEITURA MUNICIPAL DE BORBA |
05/07/2021 |
2021OB0112811
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
30,800.54 |
| PREFEITURA MUNICIPAL DE BORBA |
05/07/2021 |
2021OB0112880
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
459.89 |
| PREFEITURA MUNICIPAL DE BORBA |
05/07/2021 |
2021OB0113045
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
37.08 |
| PREFEITURA MUNICIPAL DE BORBA |
05/07/2021 |
2021OB0113101
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
917.48 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
05/07/2021 |
2021OB0112813
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
25,790.05 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
05/07/2021 |
2021OB0112882
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
385.08 |
| PREFEITURA MUNICIPAL DE COARI |
05/07/2021 |
2021OB0112774
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
1,635.45 |
| PREFEITURA MUNICIPAL DE COARI |
05/07/2021 |
2021OB0112816
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
154,253.56 |
| PREFEITURA MUNICIPAL DE COARI |
05/07/2021 |
2021OB0112885
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
2,303.22 |
| PREFEITURA MUNICIPAL DE COARI |
05/07/2021 |
2021OB0113049
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
5,785.35 |
| PREFEITURA MUNICIPAL DE COARI |
05/07/2021 |
2021OB0113103
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
1,830.40 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/07/2021 |
2021OB0112775
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
81.28 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/07/2021 |
2021OB0112818
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
42,492.65 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/07/2021 |
2021OB0112887
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
634.47 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/07/2021 |
2021OB0113051
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
512.16 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/07/2021 |
2021OB0113104
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
245.72 |
| PREFEITURA MUNICIPAL DE ENVIRA |
05/07/2021 |
2021OB0112819
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
23,991.11 |
| PREFEITURA MUNICIPAL DE ENVIRA |
05/07/2021 |
2021OB0112888
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
358.22 |
| PREFEITURA MUNICIPAL DE ENVIRA |
05/07/2021 |
2021OB0113052
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
78.36 |
| PREFEITURA MUNICIPAL DE GUAJARA |
05/07/2021 |
2021OB0112776
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
1,245.09 |
| PREFEITURA MUNICIPAL DE GUAJARA |
05/07/2021 |
2021OB0112821
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
21,202.16 |
| PREFEITURA MUNICIPAL DE GUAJARA |
05/07/2021 |
2021OB0112890
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
316.58 |
| PREFEITURA MUNICIPAL DE GUAJARA |
05/07/2021 |
2021OB0113054
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
95.56 |
| PREFEITURA MUNICIPAL DE GUAJARA |
05/07/2021 |
2021OB0113106
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
717.71 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
05/07/2021 |
2021OB0112824
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
22,125.78 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
05/07/2021 |
2021OB0112892
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
330.36 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
05/07/2021 |
2021OB0112781
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
832.23 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
05/07/2021 |
2021OB0112828
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
19,680.89 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
05/07/2021 |
2021OB0112896
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
293.86 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
05/07/2021 |
2021OB0113058
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
1,000.60 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
05/07/2021 |
2021OB0113110
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
142.72 |
| PREFEITURA MUNICIPAL DE JAPURA |
05/07/2021 |
2021OB0112829
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
25,656.17 |
| PREFEITURA MUNICIPAL DE JAPURA |
05/07/2021 |
2021OB0112897
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
383.08 |
| PREFEITURA MUNICIPAL DE JAPURA |
05/07/2021 |
2021OB0113059
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
339.79 |
| PREFEITURA MUNICIPAL DE JURUA |
05/07/2021 |
2021OB0112830
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
21,642.81 |
| PREFEITURA MUNICIPAL DE JURUA |
05/07/2021 |
2021OB0112898
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
323.16 |
| PREFEITURA MUNICIPAL DE JUTAI |
05/07/2021 |
2021OB0112831
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
31,531.02 |
| PREFEITURA MUNICIPAL DE JUTAI |
05/07/2021 |
2021OB0112899
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
470.80 |
| PREFEITURA MUNICIPAL DE JUTAI |
05/07/2021 |
2021OB0113060
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
222.85 |
| PREFEITURA MUNICIPAL DE LABREA |
05/07/2021 |
2021OB0112782
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
596.87 |
| PREFEITURA MUNICIPAL DE LABREA |
05/07/2021 |
2021OB0112832
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
45,674.03 |
| PREFEITURA MUNICIPAL DE LABREA |
05/07/2021 |
2021OB0112900
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
681.97 |
| PREFEITURA MUNICIPAL DE LABREA |
05/07/2021 |
2021OB0113061
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
1,387.67 |
| PREFEITURA MUNICIPAL DE LABREA |
05/07/2021 |
2021OB0113111
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
573.04 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/07/2021 |
2021OB0112783
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
4,430.56 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/07/2021 |
2021OB0112833
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
81,079.54 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/07/2021 |
2021OB0112901
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
1,210.63 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/07/2021 |
2021OB0113062
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
15,849.74 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/07/2021 |
2021OB0113112
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
5,015.82 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/07/2021 |
2021OB0112784
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
696.44 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/07/2021 |
2021OB0112834
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
21,063.30 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/07/2021 |
2021OB0112902
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
314.50 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/07/2021 |
2021OB0113063
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
391.76 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/07/2021 |
2021OB0113113
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
244.51 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/07/2021 |
2021OB0112785
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
546,542.87 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/07/2021 |
2021OB0112835
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
3,748,433.78 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/07/2021 |
2021OB0112903
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
55,969.28 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/07/2021 |
2021OB0113064
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
2,707,521.37 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/07/2021 |
2021OB0113114
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
700,682.11 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/07/2021 |
2021OB0112786
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
141.20 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/07/2021 |
2021OB0112836
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
40,216.80 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/07/2021 |
2021OB0112904
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
600.49 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/07/2021 |
2021OB0113065
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
3,478.80 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/07/2021 |
2021OB0113115
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
98.17 |
| PREFEITURA MUNICIPAL DE MARAA |
05/07/2021 |
2021OB0112787
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
95.49 |
| PREFEITURA MUNICIPAL DE MARAA |
05/07/2021 |
2021OB0112837
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
23,453.85 |
| PREFEITURA MUNICIPAL DE MARAA |
05/07/2021 |
2021OB0112905
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
350.20 |
| PREFEITURA MUNICIPAL DE MARAA |
05/07/2021 |
2021OB0113116
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
234.12 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
05/07/2021 |
2021OB0112840
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
25,578.81 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
05/07/2021 |
2021OB0112908
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
381.92 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
05/07/2021 |
2021OB0113067
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
2,914.75 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/07/2021 |
2021OB0112789
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
2,024.01 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/07/2021 |
2021OB0112841
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
26,333.39 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/07/2021 |
2021OB0112909
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
393.20 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/07/2021 |
2021OB0113068
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
2,741.08 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/07/2021 |
2021OB0112791
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
1,524.25 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/07/2021 |
2021OB0112845
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
23,001.10 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/07/2021 |
2021OB0112913
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
343.43 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/07/2021 |
2021OB0113071
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
9,252.34 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/07/2021 |
2021OB0113120
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
3,464.60 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
05/07/2021 |
2021OB0112846
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
28,903.96 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
05/07/2021 |
2021OB0112914
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
431.58 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
05/07/2021 |
2021OB0113072
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
115.54 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
05/07/2021 |
2021OB0112850
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
19,723.14 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
05/07/2021 |
2021OB0112918
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
294.50 |
| PREFEITURA MUNICIPAL DE TONANTINS |
05/07/2021 |
2021OB0112855
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
20,568.25 |
| PREFEITURA MUNICIPAL DE TONANTINS |
05/07/2021 |
2021OB0112923
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
307.11 |
| PREFEITURA MUNICIPAL DE TONANTINS |
05/07/2021 |
2021OB0113079
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
110.29 |
| PREFEITURA MUNICIPAL DE TONANTINS |
05/07/2021 |
2021OB0113127
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
101.12 |
| PREFEITURA MUNICIPAL DE UARINI |
05/07/2021 |
2021OB0112856
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
19,656.72 |
| PREFEITURA MUNICIPAL DE UARINI |
05/07/2021 |
2021OB0112924
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
293.50 |
| PREFEITURA MUNICIPAL DE URUCARA |
05/07/2021 |
2021OB0112796
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
712.19 |
| PREFEITURA MUNICIPAL DE URUCARA |
05/07/2021 |
2021OB0112857
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
30,763.25 |
| PREFEITURA MUNICIPAL DE URUCARA |
05/07/2021 |
2021OB0112925
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
459.34 |
| PREFEITURA MUNICIPAL DE URUCARA |
05/07/2021 |
2021OB0113080
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
587.10 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
05/07/2021 |
2021OB0118137
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
22,761.85 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
05/07/2021 |
2021OB0118138
|
2021NL0003107
|
2021NE0000005
|
01500000 |
33408101 |
910.47 |
| ANORI |
05/08/2021 |
2021OB0139544
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
62.36 |
| MUNICIPIO DE BENJAMIN CONSTANT |
05/08/2021 |
2021OB0139515
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
139.60 |
| MUNICÍPIO DE BOCA DO ACRE |
05/08/2021 |
2021OB0139516
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
2,390.39 |
| MUNICIPIO DE CARAUARI |
05/08/2021 |
2021OB0139510
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
187.45 |
| MUNICIPIO DE CAREIRO |
05/08/2021 |
2021OB0139517
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
806.20 |
| MUNICIPIO DE CAREIRO DA VARZEA |
05/08/2021 |
2021OB0139518
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
677.03 |
| MUNICÍPIO DE FONTE BOA |
05/08/2021 |
2021OB0139522
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
271.02 |
| MUNICÍPIO DE HUMAITA |
05/08/2021 |
2021OB0139524
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
1,629.48 |
| MUNICIPIO DE IRANDUBA |
05/08/2021 |
2021OB0139525
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
3,790.37 |
| MUNICIPIO DE ITACOATIARA |
05/08/2021 |
2021OB0139526
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
3,405.56 |
| MUNICIPIO DE MAUES |
05/08/2021 |
2021OB0139533
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
1,239.13 |
| MUNICIPIO DE NHAMUNDA |
05/08/2021 |
2021OB0139534
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
132.74 |
| MUNICIPIO DE NOVO ARIPUANA |
05/08/2021 |
2021OB0139535
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
30.73 |
| MUNICIPIO DE PARINTINS |
05/08/2021 |
2021OB0139511
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
920.20 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/08/2021 |
2021OB0139536
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
1,065.28 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/08/2021 |
2021OB0139538
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
395.04 |
| MUNICIPIO DE SILVES |
05/08/2021 |
2021OB0139540
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
382.22 |
| MUNICIPIO DE TABATINGA |
05/08/2021 |
2021OB0139541
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
1,422.19 |
| MUNICIPIO DE TEFE |
05/08/2021 |
2021OB0139542
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
2,000.46 |
| PREFEITURA MUNICIPAL DE APUI |
05/08/2021 |
2021OB0139512
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
322.68 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/08/2021 |
2021OB0139513
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
313.81 |
| PREFEITURA MUNICIPAL DE BARCELOS |
05/08/2021 |
2021OB0139514
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
327.82 |
| PREFEITURA MUNICIPAL DE COARI |
05/08/2021 |
2021OB0139519
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
269.88 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/08/2021 |
2021OB0139520
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
254.04 |
| PREFEITURA MUNICIPAL DE ENVIRA |
05/08/2021 |
2021OB0139521
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
437.76 |
| PREFEITURA MUNICIPAL DE GUAJARA |
05/08/2021 |
2021OB0139523
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
121.14 |
| PREFEITURA MUNICIPAL DE JUTAI |
05/08/2021 |
2021OB0139527
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
189.16 |
| PREFEITURA MUNICIPAL DE LABREA |
05/08/2021 |
2021OB0139528
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
1,042.34 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/08/2021 |
2021OB0139529
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
5,452.45 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/08/2021 |
2021OB0139530
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
741.12 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/08/2021 |
2021OB0139531
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
554,061.00 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/08/2021 |
2021OB0139532
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
85.64 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/08/2021 |
2021OB0139537
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
2,347.41 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
05/08/2021 |
2021OB0139539
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
756.42 |
| PREFEITURA MUNICIPAL DE UARINI |
05/08/2021 |
2021OB0139543
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
405.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/08/2021 |
2021OB0143457
|
2021NL0004080
|
2021NE0002694
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/08/2021 |
2021OB0143458
|
2021NL0004101
|
2021NE0002708
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/08/2021 |
2021OB0143459
|
2021NL0004110
|
2021NE0002715
|
03210000 |
31909103 |
19,960.00 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
05/10/2021 |
2021OB0187978
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
97.49 |
| MUNICÍPIO DE BOCA DO ACRE |
05/10/2021 |
2021OB0187979
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
270.51 |
| MUNICIPIO DE CAAPIRANGA |
05/10/2021 |
2021OB0187990
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
104.20 |
| MUNICIPIO DE CARAUARI |
05/10/2021 |
2021OB0187980
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
128.08 |
| MUNICIPIO DE CAREIRO |
05/10/2021 |
2021OB0187991
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
162.36 |
| MUNICIPIO DE CAREIRO DA VARZEA |
05/10/2021 |
2021OB0187992
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
32.98 |
| MUNICIPIO DE CODAJAS |
05/10/2021 |
2021OB0188013
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
92.94 |
| MUNICÍPIO DE HUMAITA |
05/10/2021 |
2021OB0187981
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
3,933.32 |
| MUNICIPIO DE IRANDUBA |
05/10/2021 |
2021OB0187996
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
3,342.24 |
| MUNICIPIO DE ITACOATIARA |
05/10/2021 |
2021OB0187997
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
4,555.76 |
| MUNICIPIO DE MAUES |
05/10/2021 |
2021OB0188003
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
612.34 |
| MUNICIPIO DE NHAMUNDA |
05/10/2021 |
2021OB0187982
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
90.67 |
| MUNICIPIO DE NOVO ARIPUANA |
05/10/2021 |
2021OB0188005
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
149.52 |
| MUNICIPIO DE PARINTINS |
05/10/2021 |
2021OB0187983
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
1,357.56 |
| MUNICIPIO DE PAUINI |
05/10/2021 |
2021OB0188006
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
42.54 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/10/2021 |
2021OB0188007
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
6,605.44 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/10/2021 |
2021OB0188009
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
682.38 |
| MUNICIPIO DE TABATINGA |
05/10/2021 |
2021OB0188010
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
4,293.27 |
| MUNICIPIO DE TEFE |
05/10/2021 |
2021OB0187984
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
1,733.31 |
| PREFEITURA MUNICIPAL DE AMATURA |
05/10/2021 |
2021OB0187985
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
44.88 |
| PREFEITURA MUNICIPAL DE APUI |
05/10/2021 |
2021OB0187986
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
3,882.21 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/10/2021 |
2021OB0187987
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
706.77 |
| PREFEITURA MUNICIPAL DE BARCELOS |
05/10/2021 |
2021OB0187988
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
165.15 |
| PREFEITURA MUNICIPAL DE BORBA |
05/10/2021 |
2021OB0187989
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
153.78 |
| PREFEITURA MUNICIPAL DE COARI |
05/10/2021 |
2021OB0187993
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
264.47 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
05/10/2021 |
2021OB0187995
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
534.78 |
| PREFEITURA MUNICIPAL DE LABREA |
05/10/2021 |
2021OB0187998
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
815.88 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/10/2021 |
2021OB0188014
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
2,606.06 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
05/10/2021 |
2021OB0188000
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
360.10 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/10/2021 |
2021OB0188001
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
597,773.06 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/10/2021 |
2021OB0188002
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
209.28 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/10/2021 |
2021OB0188004
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
357.28 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/10/2021 |
2021OB0188008
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
1,634.13 |
| PREFEITURA MUNICIPAL DE URUCARA |
05/10/2021 |
2021OB0188011
|
2021NL0005950
|
2021NE0000002
|
01000000 |
33408101 |
79.51 |
| BANCO DO BRASIL SA |
05/11/2021 |
2021OB0214517
|
2021NL0006373
|
2021NE0000002
|
01000000 |
33408101 |
180,081.70 |
| BANCO DO BRASIL SA |
05/11/2021 |
2021OB0214518
|
2021NL0006407
|
2021NE0000002
|
01000000 |
33408101 |
198,986.01 |
| FUNDAÇÃO AMAZONPREV |
05/11/2021 |
2021OB0215468
|
2021NL0006514
|
2021NE0004290
|
01210000 |
31909106 |
1,751.59 |
| FUNDAÇÃO AMAZONPREV |
05/11/2021 |
2021OB0215470
|
2021NL0006585
|
2021NE0004324
|
01210000 |
31909106 |
567.94 |
| FUNDAÇÃO AMAZONPREV |
05/11/2021 |
2021OB0215472
|
2021NL0006588
|
2021NE0004326
|
01210000 |
31909106 |
1,450.60 |
| FUNDAÇÃO AMAZONPREV |
05/11/2021 |
2021OB0215480
|
2021NL0006597
|
2021NE0004331
|
01210000 |
31909106 |
192.86 |
| FUNDAÇÃO AMAZONPREV |
05/11/2021 |
2021OB0215482
|
2021NL0006599
|
2021NE0004332
|
01210000 |
31909106 |
1,329.89 |
| FUNDAÇÃO AMAZONPREV |
05/11/2021 |
2021OB0215485
|
2021NL0006602
|
2021NE0004334
|
01210000 |
31909106 |
1,561.21 |
| FUNDAÇÃO AMAZONPREV |
05/11/2021 |
2021OB0215487
|
2021NL0006604
|
2021NE0004335
|
01210000 |
31909106 |
1,253.36 |
| FUNDAÇÃO AMAZONPREV |
05/11/2021 |
2021OB0215491
|
2021NL0006615
|
2021NE0004341
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
05/11/2021 |
2021OB0215493
|
2021NL0006619
|
2021NE0004343
|
01210000 |
31909106 |
851.36 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
05/11/2021 |
2021OB0215466
|
2021NL0006512
|
2021NE0004290
|
01210000 |
31909106 |
375.34 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
05/11/2021 |
2021OB0215474
|
2021NL0006590
|
2021NE0004327
|
01210000 |
31909106 |
340.44 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
05/11/2021 |
2021OB0215478
|
2021NL0006594
|
2021NE0004329
|
01210000 |
31909106 |
696.50 |
| MUNICÍPIO DE ALVARAES |
05/11/2021 |
2021OB0215392
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
41.82 |
| MUNICIPIO DE ANAMA |
05/11/2021 |
2021OB0215393
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
881.26 |
| MUNICIPIO DE BENJAMIN CONSTANT |
05/11/2021 |
2021OB0215403
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
86.08 |
| MUNICÍPIO DE BOCA DO ACRE |
05/11/2021 |
2021OB0215394
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
443.43 |
| MUNICIPIO DE CAREIRO |
05/11/2021 |
2021OB0215406
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
2,205.95 |
| MUNICIPIO DE CAREIRO DA VARZEA |
05/11/2021 |
2021OB0215407
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
447.16 |
| MUNICIPIO DE CODAJAS |
05/11/2021 |
2021OB0215409
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
274.40 |
| MUNICÍPIO DE HUMAITA |
05/11/2021 |
2021OB0215395
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
2,639.80 |
| MUNICIPIO DE IRANDUBA |
05/11/2021 |
2021OB0215411
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
2,989.99 |
| MUNICIPIO DE ITACOATIARA |
05/11/2021 |
2021OB0215412
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
3,301.52 |
| MUNICIPIO DE MAUES |
05/11/2021 |
2021OB0215418
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
115.45 |
| MUNICIPIO DE PARINTINS |
05/11/2021 |
2021OB0215396
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
2,983.83 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
05/11/2021 |
2021OB0215421
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
3,196.50 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
05/11/2021 |
2021OB0215423
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
26.02 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
05/11/2021 |
2021OB0215424
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
368.07 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
05/11/2021 |
2021OB0215397
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
1,052.80 |
| MUNICIPIO DE SILVES |
05/11/2021 |
2021OB0215426
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
1,556.13 |
| MUNICIPIO DE TABATINGA |
05/11/2021 |
2021OB0215427
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
860.48 |
| MUNICIPIO DE TAPAUA |
05/11/2021 |
2021OB0215398
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
33.60 |
| MUNICIPIO DE TEFE |
05/11/2021 |
2021OB0215399
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
660.67 |
| MUNICÍPIO DE URUCURITUBA |
05/11/2021 |
2021OB0215428
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
35.05 |
| PREFEITURA MUNICIPAL DE APUI |
05/11/2021 |
2021OB0215400
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
1,915.24 |
| PREFEITURA MUNICIPAL DE AUTAZES |
05/11/2021 |
2021OB0215401
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
282.78 |
| PREFEITURA MUNICIPAL DE BARCELOS |
05/11/2021 |
2021OB0215402
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
32.33 |
| PREFEITURA MUNICIPAL DE BORBA |
05/11/2021 |
2021OB0215404
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
120.16 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
05/11/2021 |
2021OB0215405
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
175.92 |
| PREFEITURA MUNICIPAL DE COARI |
05/11/2021 |
2021OB0215408
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
8,377.69 |
| PREFEITURA MUNICIPAL DE GUAJARA |
05/11/2021 |
2021OB0215410
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
1,635.64 |
| PREFEITURA MUNICIPAL DE JURUA |
05/11/2021 |
2021OB0215413
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
44.95 |
| PREFEITURA MUNICIPAL DE JUTAI |
05/11/2021 |
2021OB0215414
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
226.64 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
05/11/2021 |
2021OB0215415
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
2,954.58 |
| PREFEITURA MUNICIPAL DE MANAUS |
05/11/2021 |
2021OB0215416
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
484,309.41 |
| PREFEITURA MUNICIPAL DE MANICORE |
05/11/2021 |
2021OB0215417
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
860.39 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
05/11/2021 |
2021OB0215419
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
28.90 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
05/11/2021 |
2021OB0215420
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
446.66 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
05/11/2021 |
2021OB0215422
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
1,569.93 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
05/11/2021 |
2021OB0215425
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
2,133.80 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
05/11/2021 |
2021OB0215477
|
2021NL0006594
|
2021NE0004329
|
01210000 |
31909106 |
66.15 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215465
|
2021NL0006513
|
2021NE0004290
|
01210000 |
31909106 |
1,778.07 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215467
|
2021NL0006515
|
2021NE0004290
|
01210000 |
31909106 |
12,604.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215469
|
2021NL0006586
|
2021NE0004324
|
01210000 |
31909106 |
7,149.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215471
|
2021NL0006589
|
2021NE0004326
|
01210000 |
31909106 |
9,898.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215473
|
2021NL0006591
|
2021NE0004327
|
01210000 |
31909106 |
1,361.75 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215475
|
2021NL0006592
|
2021NE0004327
|
01210000 |
31909106 |
8,510.93 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215476
|
2021NL0006595
|
2021NE0004329
|
01210000 |
31909106 |
2,719.84 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215479
|
2021NL0006598
|
2021NE0004331
|
01210000 |
31909106 |
1,644.17 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215481
|
2021NL0006600
|
2021NE0004332
|
01210000 |
31909106 |
11,335.73 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215483
|
2021NL0006601
|
2021NE0004333
|
01210000 |
31909106 |
4,395.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215484
|
2021NL0006603
|
2021NE0004334
|
01210000 |
31909106 |
10,254.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215486
|
2021NL0006605
|
2021NE0004335
|
01210000 |
31909106 |
8,394.96 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215488
|
2021NL0006612
|
2021NE0004339
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215490
|
2021NL0006616
|
2021NE0004341
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0215492
|
2021NL0006620
|
2021NE0004343
|
01210000 |
31909106 |
8,154.58 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216047
|
2021NL0006606
|
2021NE0004336
|
03210000 |
31909103 |
6,004.89 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216048
|
2021NL0006607
|
2021NE0004337
|
03210000 |
31909103 |
737.08 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216049
|
2021NL0006608
|
2021NE0004337
|
03210000 |
31909103 |
7,370.76 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216050
|
2021NL0006609
|
2021NE0004338
|
03210000 |
31909103 |
1,748.41 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216051
|
2021NL0006610
|
2021NE0004338
|
03210000 |
31909103 |
8,724.04 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216052
|
2021NL0006613
|
2021NE0004340
|
03210000 |
31909103 |
1,237.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216053
|
2021NL0006614
|
2021NE0004340
|
03210000 |
31909103 |
6,189.03 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216054
|
2021NL0006617
|
2021NE0004342
|
03210000 |
31909103 |
1,251.96 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216055
|
2021NL0006618
|
2021NE0004342
|
03210000 |
31909103 |
6,259.78 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216056
|
2021NL0006621
|
2021NE0004344
|
03210000 |
31909103 |
1,134.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216057
|
2021NL0006622
|
2021NE0004344
|
03210000 |
31909103 |
5,672.23 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
05/11/2021 |
2021OB0216058
|
2021NL0006624
|
2021NE0004345
|
03210000 |
31909103 |
4,862.76 |
| ZILDOMAR CASTRO LEAO |
05/11/2021 |
2021OB0215429
|
2021NL0006497
|
2021NE0004283
|
01000000 |
33909302 |
1,082.58 |
| ANORI |
06/04/2021 |
2021OB0048666
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
320.85 |
| EDMILTON RODRIGUES MORAES COSTA |
06/04/2021 |
2021OB0048697
|
2021NL0000538
|
2021NE0000378
|
01000000 |
33909302 |
4.67 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048586
|
2021NL0000526
|
2021NE0000371
|
01210000 |
31909106 |
1,314.58 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048592
|
2021NL0000533
|
2021NE0000376
|
01210000 |
31909106 |
231.89 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048594
|
2021NL0000536
|
2021NE0000377
|
01210000 |
31909106 |
29.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048596
|
2021NL0000540
|
2021NE0000380
|
01210000 |
31909106 |
143.83 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048603
|
2021NL0000549
|
2021NE0000387
|
01210000 |
31909106 |
1,220.20 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048610
|
2021NL0000600
|
2021NE0000420
|
01210000 |
31909106 |
1,220.21 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048613
|
2021NL0000603
|
2021NE0000422
|
01210000 |
31909106 |
114.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048614
|
2021NL0000605
|
2021NE0000423
|
01210000 |
31909106 |
391.32 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048617
|
2021NL0000609
|
2021NE0000427
|
01210000 |
31909106 |
1,220.21 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048619
|
2021NL0000615
|
2021NE0000429
|
01210000 |
31909106 |
307.93 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048620
|
2021NL0000617
|
2021NE0000430
|
01210000 |
31909106 |
885.29 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048622
|
2021NL0000618
|
2021NE0000431
|
01210000 |
31909106 |
206.41 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048623
|
2021NL0000620
|
2021NE0000432
|
01210000 |
31909106 |
52.17 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048626
|
2021NL0000622
|
2021NE0000433
|
01210000 |
31909106 |
91.01 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048672
|
2021NL0000629
|
2021NE0000437
|
01210000 |
31909106 |
94.29 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/04/2021 |
2021OB0048676
|
2021NL0000632
|
2021NE0000438
|
01210000 |
31909106 |
698.22 |
| JACKSON SILVA DOS SANTOS |
06/04/2021 |
2021OB0048704
|
2021NL0000613
|
2021NE0000428
|
01000000 |
33909302 |
6.66 |
| KAROLINE RODRIGUES DA SILVA MARTINS |
06/04/2021 |
2021OB0048702
|
2021NL0000596
|
2021NE0000417
|
01000000 |
33909302 |
5.96 |
| MARCOS ALEXANDRE DE SOUZA JESUS |
06/04/2021 |
2021OB0048703
|
2021NL0000597
|
2021NE0000418
|
01000000 |
33909302 |
1.43 |
| MONICA DE MORAES SARAIVA |
06/04/2021 |
2021OB0048695
|
2021NL0000481
|
2021NE0000335
|
01000000 |
33909302 |
431.80 |
| MUNICIPIO DE ANAMA |
06/04/2021 |
2021OB0048628
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
630.52 |
| MUNICIPIO DE ATALAIA DO NORTE |
06/04/2021 |
2021OB0048629
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
502.16 |
| MUNICIPIO DE BENJAMIN CONSTANT |
06/04/2021 |
2021OB0048635
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
405.34 |
| MUNICÍPIO DE BOCA DO ACRE |
06/04/2021 |
2021OB0048637
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
485.26 |
| MUNICIPIO DE CARAUARI |
06/04/2021 |
2021OB0048630
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
924.71 |
| MUNICIPIO DE CAREIRO |
06/04/2021 |
2021OB0048639
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
960.14 |
| MUNICIPIO DE CAREIRO DA VARZEA |
06/04/2021 |
2021OB0048640
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
745.36 |
| MUNICIPIO DE CODAJAS |
06/04/2021 |
2021OB0048642
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
227.09 |
| MUNICÍPIO DE FONTE BOA |
06/04/2021 |
2021OB0048643
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
344.28 |
| MUNICÍPIO DE HUMAITA |
06/04/2021 |
2021OB0048645
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
5,687.75 |
| MUNICIPIO DE IRANDUBA |
06/04/2021 |
2021OB0048646
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
3,924.28 |
| MUNICIPIO DE ITACOATIARA |
06/04/2021 |
2021OB0048647
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
4,812.18 |
| MUNICIPIO DE MAUES |
06/04/2021 |
2021OB0048654
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
792.44 |
| MUNICIPIO DE PARINTINS |
06/04/2021 |
2021OB0048631
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
2,986.69 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
06/04/2021 |
2021OB0048657
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
7,182.98 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
06/04/2021 |
2021OB0048659
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
1,626.76 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
06/04/2021 |
2021OB0048660
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
1,334.81 |
| MUNICIPIO DE SILVES |
06/04/2021 |
2021OB0048661
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
329.28 |
| MUNICIPIO DE TABATINGA |
06/04/2021 |
2021OB0048662
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
2,320.58 |
| MUNICIPIO DE TAPAUA |
06/04/2021 |
2021OB0048663
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
1,598.25 |
| MUNICIPIO DE TEFE |
06/04/2021 |
2021OB0048664
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
3,697.36 |
| ONEILA BOTELHO NOBREGA |
06/04/2021 |
2021OB0048696
|
2021NL0000528
|
2021NE0000372
|
01000000 |
33909302 |
18.77 |
| PREFEITURA MUNICIPAL DE APUI |
06/04/2021 |
2021OB0048632
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
3,503.72 |
| PREFEITURA MUNICIPAL DE AUTAZES |
06/04/2021 |
2021OB0048633
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
1,163.70 |
| PREFEITURA MUNICIPAL DE BARCELOS |
06/04/2021 |
2021OB0048634
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
234.79 |
| PREFEITURA MUNICIPAL DE BERURI |
06/04/2021 |
2021OB0048636
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
1,048.04 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
06/04/2021 |
2021OB0048638
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
491.52 |
| PREFEITURA MUNICIPAL DE COARI |
06/04/2021 |
2021OB0048641
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
445.61 |
| PREFEITURA MUNICIPAL DE GUAJARA |
06/04/2021 |
2021OB0048644
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
190.53 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
06/04/2021 |
2021OB0048648
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
334.67 |
| PREFEITURA MUNICIPAL DE LABREA |
06/04/2021 |
2021OB0048649
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
2,365.08 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
06/04/2021 |
2021OB0048650
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
6,484.39 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
06/04/2021 |
2021OB0048651
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
110.40 |
| PREFEITURA MUNICIPAL DE MANAUS |
06/04/2021 |
2021OB0048652
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
788,877.88 |
| PREFEITURA MUNICIPAL DE MANICORE |
06/04/2021 |
2021OB0048653
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
1,028.57 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
06/04/2021 |
2021OB0048655
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
734.20 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
06/04/2021 |
2021OB0048656
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
1,808.32 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
06/04/2021 |
2021OB0048658
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
2,703.56 |
| PREFEITURA MUNICIPAL DE URUCARA |
06/04/2021 |
2021OB0048665
|
2021NL0000628
|
2021NE0000002
|
01000000 |
33408101 |
95.91 |
| RAIMUNDA FERNANDES BATISTA |
06/04/2021 |
2021OB0048698
|
2021NL0000539
|
2021NE0000379
|
01000000 |
33909302 |
2.07 |
| ROSILENE NEVES BEZERRA DE SA |
06/04/2021 |
2021OB0048699
|
2021NL0000593
|
2021NE0000414
|
01000000 |
33909302 |
6.85 |
| SAMARA SARMENTO DA COSTA LIMA |
06/04/2021 |
2021OB0048701
|
2021NL0000595
|
2021NE0000416
|
01000000 |
33909302 |
1.51 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/04/2021 |
2021OB0048602
|
2021NL0000549
|
2021NE0000387
|
01210000 |
31909106 |
2,758.18 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/04/2021 |
2021OB0048609
|
2021NL0000600
|
2021NE0000420
|
01210000 |
31909106 |
1,498.84 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/04/2021 |
2021OB0048616
|
2021NL0000609
|
2021NE0000427
|
01210000 |
31909106 |
755.84 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/04/2021 |
2021OB0048675
|
2021NL0000632
|
2021NE0000438
|
01210000 |
31909106 |
168.42 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048582
|
2021NL0000486
|
2021NE0000341
|
01210000 |
31909102 |
5,349.91 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048583
|
2021NL0000508
|
2021NE0000359
|
01210000 |
31909106 |
4,108.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048584
|
2021NL0000509
|
2021NE0000360
|
01210000 |
31909106 |
2,219.48 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048587
|
2021NL0000529
|
2021NE0000373
|
01210000 |
31909106 |
6,177.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048588
|
2021NL0000530
|
2021NE0000373
|
01210000 |
31909106 |
20,592.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048589
|
2021NL0000531
|
2021NE0000373
|
01210000 |
31909106 |
20,592.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048590
|
2021NL0000532
|
2021NE0000374
|
01210000 |
31909106 |
3,268.24 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048591
|
2021NL0000534
|
2021NE0000376
|
01210000 |
31909106 |
1,162.23 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048593
|
2021NL0000537
|
2021NE0000377
|
01210000 |
31909106 |
172.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048595
|
2021NL0000541
|
2021NE0000380
|
01210000 |
31909106 |
575.30 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048597
|
2021NL0000544
|
2021NE0000383
|
01210000 |
31909106 |
1,210.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048598
|
2021NL0000546
|
2021NE0000384
|
01210000 |
31909106 |
10,695.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048599
|
2021NL0000547
|
2021NE0000385
|
01210000 |
31909106 |
9,665.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048600
|
2021NL0000548
|
2021NE0000386
|
01210000 |
31909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048601
|
2021NL0000550
|
2021NE0000387
|
01210000 |
31909106 |
10,432.89 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048604
|
2021NL0000589
|
2021NE0000411
|
01210000 |
31909106 |
232.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048605
|
2021NL0000590
|
2021NE0000412
|
01210000 |
31909106 |
4,165.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048606
|
2021NL0000591
|
2021NE0000412
|
01210000 |
31909106 |
416.52 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048607
|
2021NL0000592
|
2021NE0000413
|
01210000 |
31909106 |
7,368.58 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048608
|
2021NL0000601
|
2021NE0000420
|
01210000 |
31909106 |
7,112.79 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048611
|
2021NL0000602
|
2021NE0000421
|
01210000 |
31909106 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048615
|
2021NL0000610
|
2021NE0000427
|
01210000 |
31909106 |
5,153.98 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048624
|
2021NL0000621
|
2021NE0000433
|
01210000 |
31909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048625
|
2021NL0000623
|
2021NE0000433
|
01210000 |
31909106 |
7,006.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048627
|
2021NL0000524
|
2021NE0000370
|
01210000 |
31909106 |
269.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048669
|
2021NL0000624
|
2021NE0000434
|
01210000 |
31909106 |
5,161.56 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048670
|
2021NL0000627
|
2021NE0000436
|
01210000 |
31909106 |
10,192.47 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048671
|
2021NL0000630
|
2021NE0000437
|
01210000 |
31909106 |
1,045.05 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048673
|
2021NL0000631
|
2021NE0000437
|
01210000 |
31909106 |
11,393.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/04/2021 |
2021OB0048674
|
2021NL0000633
|
2021NE0000438
|
01210000 |
31909106 |
3,319.68 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/04/2021 |
2021OB0048585
|
2021NL0000527
|
2021NE0000371
|
01210000 |
31909106 |
20,900.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/04/2021 |
2021OB0048612
|
2021NL0000604
|
2021NE0000422
|
01210000 |
31909106 |
7,048.76 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/04/2021 |
2021OB0048618
|
2021NL0000616
|
2021NE0000429
|
01210000 |
31909106 |
15,194.59 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/04/2021 |
2021OB0048621
|
2021NL0000619
|
2021NE0000431
|
01210000 |
31909106 |
6,498.49 |
| VERTICE ENGENHARIA E REPRESENTAÇOES LTDA |
06/04/2021 |
2021OB0048694
|
2021NL0000483
|
2021NE0000337
|
01000000 |
33909302 |
5.92 |
| A P MAIA VEÍCULOS EIRELI |
06/05/2021 |
2021OB0066543
|
2021NL0001354
|
2021NE0000884
|
01000000 |
33909302 |
292.42 |
| FRANCISCO NORONHA PINTO |
06/05/2021 |
2021OB0066535
|
2021NL0001342
|
2021NE0000873
|
01000000 |
33909302 |
1,831.55 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068872
|
2021NL0001376
|
2021NE0000901
|
01210000 |
31909106 |
2,926.00 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068874
|
2021NL0001378
|
2021NE0000902
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068876
|
2021NL0001380
|
2021NE0000903
|
01210000 |
31909106 |
2,926.00 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068878
|
2021NL0001382
|
2021NE0000904
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068880
|
2021NL0001384
|
2021NE0000905
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068882
|
2021NL0001386
|
2021NE0000906
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068884
|
2021NL0001388
|
2021NE0000907
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068886
|
2021NL0001390
|
2021NE0000908
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068888
|
2021NL0001392
|
2021NE0000909
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068890
|
2021NL0001394
|
2021NE0000910
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068892
|
2021NL0001401
|
2021NE0000914
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068894
|
2021NL0001403
|
2021NE0000915
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068896
|
2021NL0001405
|
2021NE0000916
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068898
|
2021NL0001407
|
2021NE0000917
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068900
|
2021NL0001409
|
2021NE0000918
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068902
|
2021NL0001411
|
2021NE0000919
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068904
|
2021NL0001413
|
2021NE0000920
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068906
|
2021NL0001415
|
2021NE0000921
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068908
|
2021NL0001417
|
2021NE0000922
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068910
|
2021NL0001419
|
2021NE0000923
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068912
|
2021NL0001421
|
2021NE0000924
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068914
|
2021NL0001423
|
2021NE0000925
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068916
|
2021NL0001425
|
2021NE0000926
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068918
|
2021NL0001427
|
2021NE0000927
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068920
|
2021NL0001429
|
2021NE0000928
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068922
|
2021NL0001431
|
2021NE0000929
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068924
|
2021NL0001433
|
2021NE0000930
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068926
|
2021NL0001435
|
2021NE0000931
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068928
|
2021NL0001437
|
2021NE0000932
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068930
|
2021NL0001439
|
2021NE0000933
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068932
|
2021NL0001441
|
2021NE0000934
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068934
|
2021NL0001443
|
2021NE0000935
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068936
|
2021NL0001445
|
2021NE0000936
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068938
|
2021NL0001447
|
2021NE0000937
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068940
|
2021NL0001449
|
2021NE0000938
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068942
|
2021NL0001451
|
2021NE0000939
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068944
|
2021NL0001453
|
2021NE0000940
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068946
|
2021NL0001455
|
2021NE0000941
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068948
|
2021NL0001457
|
2021NE0000942
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068950
|
2021NL0001459
|
2021NE0000943
|
01210000 |
31909106 |
2,926.00 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068952
|
2021NL0001461
|
2021NE0000944
|
01210000 |
31909106 |
2,926.00 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068954
|
2021NL0001463
|
2021NE0000945
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068956
|
2021NL0001465
|
2021NE0000946
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068958
|
2021NL0001467
|
2021NE0000947
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068960
|
2021NL0001469
|
2021NE0000948
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068962
|
2021NL0001471
|
2021NE0000949
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068964
|
2021NL0001473
|
2021NE0000950
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068966
|
2021NL0001475
|
2021NE0000951
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068968
|
2021NL0001477
|
2021NE0000952
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068970
|
2021NL0001479
|
2021NE0000953
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068972
|
2021NL0001481
|
2021NE0000954
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068974
|
2021NL0001483
|
2021NE0000955
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068976
|
2021NL0001485
|
2021NE0000956
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068978
|
2021NL0001487
|
2021NE0000957
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068980
|
2021NL0001497
|
2021NE0000963
|
01210000 |
31909106 |
1,985.50 |
| FUNDAÇÃO AMAZONPREV |
06/05/2021 |
2021OB0068982
|
2021NL0001503
|
2021NE0000967
|
01210000 |
31909106 |
2,194.50 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/05/2021 |
2021OB0068864
|
2021NL0001366
|
2021NE0000894
|
01210000 |
31909106 |
409.93 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/05/2021 |
2021OB0068866
|
2021NL0001369
|
2021NE0000895
|
01210000 |
31909106 |
858.13 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/05/2021 |
2021OB0068868
|
2021NL0001370
|
2021NE0000896
|
01210000 |
31909106 |
912.63 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/05/2021 |
2021OB0068869
|
2021NL0001372
|
2021NE0000897
|
01210000 |
31909106 |
1,625.65 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/05/2021 |
2021OB0068984
|
2021NL0001506
|
2021NE0000969
|
01100000 |
31909185 |
126.73 |
| LEO RENT A CAR LOCACAO DE AUTOMOVEIS E EQUIPAMENTOS EIRELI |
06/05/2021 |
2021OB0066545
|
2021NL0001358
|
2021NE0000888
|
01000000 |
33909302 |
11.67 |
| LEO RENT A CAR LOCACAO DE AUTOMOVEIS E EQUIPAMENTOS EIRELI |
06/05/2021 |
2021OB0066547
|
2021NL0001361
|
2021NE0000890
|
01000000 |
33909302 |
2,075.22 |
| LUBNAVE NAVEGAÇÃO LTDA |
06/05/2021 |
2021OB0066540
|
2021NL0001350
|
2021NE0000881
|
01000000 |
33909302 |
53.11 |
| MINISTERIO DA FAZENDA |
06/05/2021 |
2021OB0072315
|
2021NL0001521
|
2021NE0000249
|
01560000 |
33904712 |
16,959.37 |
| MINISTERIO DA FAZENDA |
06/05/2021 |
2021OB0072316
|
2021NL0001522
|
2021NE0000010
|
01400000 |
33904712 |
953.77 |
| MUNICÍPIO DE BOCA DO ACRE |
06/05/2021 |
2021OB0067208
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
380.85 |
| MUNICIPIO DE CAREIRO |
06/05/2021 |
2021OB0067209
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
1,077.48 |
| MUNICIPIO DE CAREIRO DA VARZEA |
06/05/2021 |
2021OB0067210
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
1,423.29 |
| MUNICÍPIO DE HUMAITA |
06/05/2021 |
2021OB0067214
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
3,375.04 |
| MUNICIPIO DE IRANDUBA |
06/05/2021 |
2021OB0067215
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
1,952.13 |
| MUNICIPIO DE ITACOATIARA |
06/05/2021 |
2021OB0067216
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
3,053.00 |
| MUNICIPIO DE ITAMARATI |
06/05/2021 |
2021OB0067217
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
272.05 |
| MUNICIPIO DE MAUES |
06/05/2021 |
2021OB0067224
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
655.51 |
| MUNICIPIO DE PARINTINS |
06/05/2021 |
2021OB0067336
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
2,877.02 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
06/05/2021 |
2021OB0067227
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
4,921.37 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
06/05/2021 |
2021OB0067230
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
149.04 |
| MUNICIPIO DE SILVES |
06/05/2021 |
2021OB0067279
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
694.02 |
| MUNICIPIO DE TABATINGA |
06/05/2021 |
2021OB0067280
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
685.80 |
| MUNICIPIO DE TEFE |
06/05/2021 |
2021OB0067313
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
872.54 |
| MUNICÍPIO DE URUCURITUBA |
06/05/2021 |
2021OB0067236
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
528.16 |
| PAULO NEY SIMÕES DA SILVA |
06/05/2021 |
2021OB0066544
|
2021NL0001357
|
2021NE0000887
|
01000000 |
33909302 |
10.82 |
| PAULO RODRIGO DA SILVA PEREIRA |
06/05/2021 |
2021OB0066542
|
2021NL0001352
|
2021NE0000883
|
01000000 |
33909302 |
6.92 |
| PREFEITURA MUNICIPAL DE APUI |
06/05/2021 |
2021OB0067205
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
581.84 |
| PREFEITURA MUNICIPAL DE BARCELOS |
06/05/2021 |
2021OB0067206
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
33.33 |
| PREFEITURA MUNICIPAL DE BERURI |
06/05/2021 |
2021OB0067207
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
114.89 |
| PREFEITURA MUNICIPAL DE COARI |
06/05/2021 |
2021OB0067211
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
405.76 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
06/05/2021 |
2021OB0067212
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
601.85 |
| PREFEITURA MUNICIPAL DE GUAJARA |
06/05/2021 |
2021OB0067213
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
295.80 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
06/05/2021 |
2021OB0067218
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
49.91 |
| PREFEITURA MUNICIPAL DE JUTAI |
06/05/2021 |
2021OB0067219
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
70.29 |
| PREFEITURA MUNICIPAL DE LABREA |
06/05/2021 |
2021OB0067220
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
106.26 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
06/05/2021 |
2021OB0067221
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
3,222.15 |
| PREFEITURA MUNICIPAL DE MANAUS |
06/05/2021 |
2021OB0067222
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
459,243.20 |
| PREFEITURA MUNICIPAL DE MANICORE |
06/05/2021 |
2021OB0067223
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
35.64 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
06/05/2021 |
2021OB0067225
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
360.17 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
06/05/2021 |
2021OB0067226
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
541.55 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
06/05/2021 |
2021OB0067228
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
1,864.44 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
06/05/2021 |
2021OB0067229
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
191.11 |
| PREFEITURA MUNICIPAL DE UARINI |
06/05/2021 |
2021OB0067235
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
110.76 |
| RODRIGO MARIALVA SERRA |
06/05/2021 |
2021OB0066538
|
2021NL0001348
|
2021NE0000879
|
01000000 |
33909302 |
1,262.13 |
| SEBASTIAO ZENILSON MENEZES BONFIM |
06/05/2021 |
2021OB0066537
|
2021NL0001343
|
2021NE0000874
|
01000000 |
33909302 |
38.08 |
| TAYSE BRUNNA DOS SANTOS MAIA |
06/05/2021 |
2021OB0066541
|
2021NL0001351
|
2021NE0000882
|
01000000 |
33909302 |
8.39 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0066550
|
2021NL0001364
|
2021NE0000893
|
01210000 |
31909106 |
12,546.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0066551
|
2021NL0001365
|
2021NE0000893
|
01210000 |
31909106 |
2,509.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068870
|
2021NL0001373
|
2021NE0000898
|
01210000 |
31909106 |
10,429.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068871
|
2021NL0001377
|
2021NE0000901
|
01210000 |
31909106 |
17,974.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068873
|
2021NL0001379
|
2021NE0000902
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068875
|
2021NL0001381
|
2021NE0000903
|
01210000 |
31909106 |
17,974.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068877
|
2021NL0001383
|
2021NE0000904
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068879
|
2021NL0001385
|
2021NE0000905
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068881
|
2021NL0001387
|
2021NE0000906
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068883
|
2021NL0001389
|
2021NE0000907
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068885
|
2021NL0001391
|
2021NE0000908
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068887
|
2021NL0001393
|
2021NE0000909
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068889
|
2021NL0001395
|
2021NE0000910
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068891
|
2021NL0001402
|
2021NE0000914
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068893
|
2021NL0001404
|
2021NE0000915
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068895
|
2021NL0001406
|
2021NE0000916
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068897
|
2021NL0001408
|
2021NE0000917
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068899
|
2021NL0001410
|
2021NE0000918
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068901
|
2021NL0001412
|
2021NE0000919
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068903
|
2021NL0001414
|
2021NE0000920
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068905
|
2021NL0001416
|
2021NE0000921
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068907
|
2021NL0001418
|
2021NE0000922
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068909
|
2021NL0001420
|
2021NE0000923
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068911
|
2021NL0001422
|
2021NE0000924
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068913
|
2021NL0001424
|
2021NE0000925
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068915
|
2021NL0001426
|
2021NE0000926
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068917
|
2021NL0001428
|
2021NE0000927
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068919
|
2021NL0001430
|
2021NE0000928
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068921
|
2021NL0001432
|
2021NE0000929
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068923
|
2021NL0001434
|
2021NE0000930
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068925
|
2021NL0001436
|
2021NE0000931
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068927
|
2021NL0001438
|
2021NE0000932
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068929
|
2021NL0001440
|
2021NE0000933
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068931
|
2021NL0001442
|
2021NE0000934
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068933
|
2021NL0001444
|
2021NE0000935
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068935
|
2021NL0001446
|
2021NE0000936
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068937
|
2021NL0001448
|
2021NE0000937
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068939
|
2021NL0001450
|
2021NE0000938
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068941
|
2021NL0001452
|
2021NE0000939
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068943
|
2021NL0001454
|
2021NE0000940
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068945
|
2021NL0001456
|
2021NE0000941
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068947
|
2021NL0001458
|
2021NE0000942
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068949
|
2021NL0001460
|
2021NE0000943
|
01210000 |
31909106 |
17,974.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068951
|
2021NL0001462
|
2021NE0000944
|
01210000 |
31909106 |
17,974.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068953
|
2021NL0001464
|
2021NE0000945
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068955
|
2021NL0001466
|
2021NE0000946
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068957
|
2021NL0001468
|
2021NE0000947
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068959
|
2021NL0001470
|
2021NE0000948
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068961
|
2021NL0001472
|
2021NE0000949
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068963
|
2021NL0001474
|
2021NE0000950
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068965
|
2021NL0001476
|
2021NE0000951
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068967
|
2021NL0001478
|
2021NE0000952
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068969
|
2021NL0001480
|
2021NE0000953
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068971
|
2021NL0001482
|
2021NE0000954
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068973
|
2021NL0001484
|
2021NE0000955
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068975
|
2021NL0001486
|
2021NE0000956
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068977
|
2021NL0001488
|
2021NE0000957
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068979
|
2021NL0001498
|
2021NE0000963
|
01210000 |
31909106 |
18,914.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/05/2021 |
2021OB0068981
|
2021NL0001504
|
2021NE0000967
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/05/2021 |
2021OB0066549
|
2021NL0001363
|
2021NE0000892
|
01210000 |
31909106 |
15,813.16 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/05/2021 |
2021OB0068863
|
2021NL0001367
|
2021NE0000894
|
01210000 |
31909106 |
12,082.92 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/05/2021 |
2021OB0068865
|
2021NL0001368
|
2021NE0000894
|
01210000 |
31909106 |
624.64 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/05/2021 |
2021OB0068867
|
2021NL0001371
|
2021NE0000896
|
01210000 |
31909106 |
16,359.73 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/05/2021 |
2021OB0068983
|
2021NL0001505
|
2021NE0000968
|
01100000 |
31909185 |
9,035.76 |
| VANDERLEI GOMES TENORIO |
06/05/2021 |
2021OB0066539
|
2021NL0001349
|
2021NE0000880
|
01000000 |
33909302 |
312.89 |
| BANCO DO BRASIL SA |
06/07/2021 |
2021OB0113003
|
2021NL0003100
|
2021NE0000002
|
01000000 |
33408101 |
713,608.32 |
| BANCO DO BRASIL SA |
06/07/2021 |
2021OB0113004
|
2021NL0003102
|
2021NE0000002
|
01000000 |
33408101 |
185,370.09 |
| BANCO DO BRASIL SA |
06/07/2021 |
2021OB0113005
|
2021NL0003103
|
2021NE0000002
|
01000000 |
33408101 |
148,991.10 |
| BANCO DO BRASIL SA |
06/07/2021 |
2021OB0113006
|
2021NL0003104
|
2021NE0000001
|
01000000 |
33408101 |
1,509,186.34 |
| BANCO DO BRASIL SA |
06/07/2021 |
2021OB0113007
|
2021NL0002955
|
2021NE0000002
|
01000000 |
33408101 |
331,724.48 |
| BANCO DO BRASIL SA |
06/07/2021 |
2021OB0113008
|
2021NL0003028
|
2021NE0000002
|
01000000 |
33408101 |
361,802.11 |
| MUNICIPIO DE ANAMA |
06/07/2021 |
2021OB0112966
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
20.01 |
| MUNICIPIO DE BARREIRINHA |
06/07/2021 |
2021OB0112972
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
42.34 |
| MUNICIPIO DE BENJAMIN CONSTANT |
06/07/2021 |
2021OB0112973
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
880.53 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
06/07/2021 |
2021OB0112974
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
146.52 |
| MUNICÍPIO DE BOCA DO ACRE |
06/07/2021 |
2021OB0112975
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
68.96 |
| MUNICIPIO DE CARAUARI |
06/07/2021 |
2021OB0112967
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
227.40 |
| MUNICIPIO DE CAREIRO |
06/07/2021 |
2021OB0112978
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
453.33 |
| MUNICIPIO DE CODAJAS |
06/07/2021 |
2021OB0112980
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
512.90 |
| MUNICÍPIO DE FONTE BOA |
06/07/2021 |
2021OB0112983
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
769.27 |
| MUNICÍPIO DE HUMAITA |
06/07/2021 |
2021OB0112985
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
3,096.54 |
| MUNICIPIO DE IRANDUBA |
06/07/2021 |
2021OB0112986
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
4,356.34 |
| MUNICIPIO DE ITACOATIARA |
06/07/2021 |
2021OB0112987
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
4,625.12 |
| MUNICIPIO DE NOVO ARIPUANA |
06/07/2021 |
2021OB0112995
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
203.08 |
| MUNICIPIO DE PARINTINS |
06/07/2021 |
2021OB0112968
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
5,014.28 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
06/07/2021 |
2021OB0112996
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
2,957.32 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
06/07/2021 |
2021OB0112998
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
646.00 |
| MUNICIPIO DE TABATINGA |
06/07/2021 |
2021OB0112999
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
1,180.40 |
| MUNICIPIO DE TEFE |
06/07/2021 |
2021OB0113000
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
2,577.08 |
| MUNICÍPIO DE URUCURITUBA |
06/07/2021 |
2021OB0113002
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
18.73 |
| PREFEITURA MUNICIPAL DE APUI |
06/07/2021 |
2021OB0112969
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
1,475.46 |
| PREFEITURA MUNICIPAL DE AUTAZES |
06/07/2021 |
2021OB0112970
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
193.32 |
| PREFEITURA MUNICIPAL DE BARCELOS |
06/07/2021 |
2021OB0112971
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
22.52 |
| PREFEITURA MUNICIPAL DE BORBA |
06/07/2021 |
2021OB0112976
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
1,581.08 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
06/07/2021 |
2021OB0112977
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
17.43 |
| PREFEITURA MUNICIPAL DE COARI |
06/07/2021 |
2021OB0112979
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
2,525.12 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
06/07/2021 |
2021OB0112981
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
1,942.49 |
| PREFEITURA MUNICIPAL DE ENVIRA |
06/07/2021 |
2021OB0112982
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
95.28 |
| PREFEITURA MUNICIPAL DE GUAJARA |
06/07/2021 |
2021OB0112984
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
504.94 |
| PREFEITURA MUNICIPAL DE JUTAI |
06/07/2021 |
2021OB0112988
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
81.64 |
| PREFEITURA MUNICIPAL DE LABREA |
06/07/2021 |
2021OB0112989
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
991.23 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
06/07/2021 |
2021OB0112990
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
7,276.18 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
06/07/2021 |
2021OB0112991
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
595.09 |
| PREFEITURA MUNICIPAL DE MANAUS |
06/07/2021 |
2021OB0112992
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
752,121.28 |
| PREFEITURA MUNICIPAL DE MANICORE |
06/07/2021 |
2021OB0112993
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
1,036.19 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
06/07/2021 |
2021OB0112994
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
294.76 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
06/07/2021 |
2021OB0112997
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
1,860.97 |
| PREFEITURA MUNICIPAL DE URUCARA |
06/07/2021 |
2021OB0113001
|
2021NL0003111
|
2021NE0000002
|
01000000 |
33408101 |
68.00 |
| ADELBRAN BRANDAO FRANCA |
06/08/2021 |
2021OB0139888
|
2021NL0003427
|
2021NE0002260
|
01000000 |
33909302 |
2,184.43 |
| MUNICIPIO DE ATALAIA DO NORTE |
06/08/2021 |
2021OB0139913
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
120.31 |
| MUNICIPIO DE BARREIRINHA |
06/08/2021 |
2021OB0139920
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
330.64 |
| MUNICIPIO DE BENJAMIN CONSTANT |
06/08/2021 |
2021OB0139921
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
382.33 |
| MUNICÍPIO DE BOCA DO ACRE |
06/08/2021 |
2021OB0139922
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
404.73 |
| MUNICIPIO DE CARAUARI |
06/08/2021 |
2021OB0139914
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
908.91 |
| MUNICIPIO DE CAREIRO |
06/08/2021 |
2021OB0139923
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
230.39 |
| MUNICIPIO DE CAREIRO DA VARZEA |
06/08/2021 |
2021OB0139924
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
305.02 |
| MUNICÍPIO DE FONTE BOA |
06/08/2021 |
2021OB0139926
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
119.42 |
| MUNICÍPIO DE HUMAITA |
06/08/2021 |
2021OB0139928
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
1,987.00 |
| MUNICIPIO DE IRANDUBA |
06/08/2021 |
2021OB0139929
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
2,157.21 |
| MUNICIPIO DE ITACOATIARA |
06/08/2021 |
2021OB0139930
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
5,818.99 |
| MUNICIPIO DE ITAMARATI |
06/08/2021 |
2021OB0139931
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
352.74 |
| MUNICIPIO DE MAUES |
06/08/2021 |
2021OB0139937
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
519.84 |
| MUNICIPIO DE NHAMUNDA |
06/08/2021 |
2021OB0139938
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
105.41 |
| MUNICIPIO DE PARINTINS |
06/08/2021 |
2021OB0139915
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
372.30 |
| MUNICIPIO DE PAUINI |
06/08/2021 |
2021OB0139941
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
41.02 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
06/08/2021 |
2021OB0139942
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
3,089.33 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
06/08/2021 |
2021OB0139944
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
115.40 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
06/08/2021 |
2021OB0139945
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
1,992.92 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
06/08/2021 |
2021OB0139946
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
157.11 |
| MUNICIPIO DE TABATINGA |
06/08/2021 |
2021OB0139948
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
2,736.68 |
| MUNICIPIO DE TEFE |
06/08/2021 |
2021OB0139949
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
1,400.36 |
| PREFEITURA MUNICIPAL DE AMATURA |
06/08/2021 |
2021OB0139916
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
81.80 |
| PREFEITURA MUNICIPAL DE APUI |
06/08/2021 |
2021OB0139917
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
1,257.81 |
| PREFEITURA MUNICIPAL DE AUTAZES |
06/08/2021 |
2021OB0139918
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
265.39 |
| PREFEITURA MUNICIPAL DE BARCELOS |
06/08/2021 |
2021OB0139919
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
189.08 |
| PREFEITURA MUNICIPAL DE COARI |
06/08/2021 |
2021OB0139925
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
110.30 |
| PREFEITURA MUNICIPAL DE GUAJARA |
06/08/2021 |
2021OB0139927
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
27.47 |
| PREFEITURA MUNICIPAL DE JUTAI |
06/08/2021 |
2021OB0139932
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
66.56 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
06/08/2021 |
2021OB0139933
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
2,782.73 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
06/08/2021 |
2021OB0139934
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
129.14 |
| PREFEITURA MUNICIPAL DE MANAUS |
06/08/2021 |
2021OB0139935
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
646,485.54 |
| PREFEITURA MUNICIPAL DE MANICORE |
06/08/2021 |
2021OB0139936
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
122.11 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
06/08/2021 |
2021OB0139939
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
502.09 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
06/08/2021 |
2021OB0139940
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
1,907.36 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
06/08/2021 |
2021OB0139943
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
2,884.28 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
06/08/2021 |
2021OB0139947
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
159.00 |
| PREFEITURA MUNICIPAL DE TONANTINS |
06/08/2021 |
2021OB0139950
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
75.01 |
| PREFEITURA MUNICIPAL DE URUCARA |
06/08/2021 |
2021OB0139951
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
205.48 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/08/2021 |
2021OB0143460
|
2021NL0004118
|
2021NE0002720
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/08/2021 |
2021OB0143461
|
2021NL0004121
|
2021NE0002722
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/08/2021 |
2021OB0143462
|
2021NL0004130
|
2021NE0002728
|
03210000 |
31909103 |
13,931.70 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/08/2021 |
2021OB0143463
|
2021NL0004134
|
2021NE0002729
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/08/2021 |
2021OB0156111
|
2021NL0004139
|
2021NE0002734
|
03210000 |
31909103 |
19,960.00 |
| BANCO BRADESCO S A |
06/10/2021 |
2021OB0188845
|
2021NL0005940
|
2021NE0000018
|
01210000 |
33903981 |
83,755.00 |
| BANCO BRADESCO S A |
06/10/2021 |
2021OB0188846
|
2021NL0005941
|
2021NE0000019
|
01210000 |
33903981 |
11,147.17 |
| BANCO DO BRASIL S A |
06/10/2021 |
2021OB0188855
|
2021NL0005951
|
2021NE0000016
|
01210000 |
33903981 |
29,213.00 |
| BANCO DO BRASIL S A |
06/10/2021 |
2021OB0188856
|
2021NL0005954
|
2021NE0001257
|
01210000 |
33903981 |
7,201.20 |
| CAIXA ECONOMICA FEDERAL |
06/10/2021 |
2021OB0188849
|
2021NL0005943
|
2021NE0000024
|
01210000 |
33903981 |
23,713.00 |
| CAIXA ECONOMICA FEDERAL |
06/10/2021 |
2021OB0188850
|
2021NL0005944
|
2021NE0000024
|
01210000 |
33903981 |
24,053.00 |
| FUNDAÇÃO AMAZONPREV |
06/10/2021 |
2021OB0188854
|
2021NL0005952
|
2021NE0003960
|
01210000 |
31909106 |
2,322.19 |
| FUNDAÇÃO AMAZONPREV |
06/10/2021 |
2021OB0188860
|
2021NL0005957
|
2021NE0003961
|
01000000 |
31909106 |
2,184.30 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/10/2021 |
2021OB0188828
|
2021NL0005920
|
2021NE0003942
|
01000000 |
31909106 |
1,241.33 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/10/2021 |
2021OB0188831
|
2021NL0005922
|
2021NE0003943
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/10/2021 |
2021OB0188838
|
2021NL0005933
|
2021NE0003951
|
01000000 |
31909106 |
1,488.56 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/10/2021 |
2021OB0188841
|
2021NL0005936
|
2021NE0003953
|
01000000 |
31909106 |
256.56 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/10/2021 |
2021OB0188844
|
2021NL0005938
|
2021NE0003954
|
01000000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
06/10/2021 |
2021OB0188858
|
2021NL0005955
|
2021NE0003961
|
01000000 |
31909106 |
380.56 |
| MUNICÍPIO DE ALVARAES |
06/10/2021 |
2021OB0188784
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
84.01 |
| MUNICIPIO DE BARREIRINHA |
06/10/2021 |
2021OB0188798
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
34.16 |
| MUNICÍPIO DE BOCA DO ACRE |
06/10/2021 |
2021OB0188785
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
296.16 |
| MUNICIPIO DE CARAUARI |
06/10/2021 |
2021OB0188786
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
818.04 |
| MUNICIPIO DE CAREIRO |
06/10/2021 |
2021OB0188799
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
2,677.08 |
| MUNICÍPIO DE FONTE BOA |
06/10/2021 |
2021OB0188787
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
29.30 |
| MUNICÍPIO DE HUMAITA |
06/10/2021 |
2021OB0188788
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
1,019.58 |
| MUNICIPIO DE IRANDUBA |
06/10/2021 |
2021OB0188802
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
1,967.44 |
| MUNICIPIO DE ITACOATIARA |
06/10/2021 |
2021OB0188803
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
6,912.73 |
| MUNICIPIO DE ITAMARATI |
06/10/2021 |
2021OB0188789
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
34.42 |
| MUNICIPIO DE MAUES |
06/10/2021 |
2021OB0188813
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
572.26 |
| MUNICIPIO DE NHAMUNDA |
06/10/2021 |
2021OB0188790
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
179.90 |
| MUNICIPIO DE PARINTINS |
06/10/2021 |
2021OB0188791
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
1,434.33 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
06/10/2021 |
2021OB0188816
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
2,112.18 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
06/10/2021 |
2021OB0188819
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
4,862.88 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
06/10/2021 |
2021OB0188792
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
45.57 |
| MUNICIPIO DE TABATINGA |
06/10/2021 |
2021OB0188820
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
855.87 |
| MUNICIPIO DE TAPAUA |
06/10/2021 |
2021OB0188793
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
272.36 |
| MUNICIPIO DE TEFE |
06/10/2021 |
2021OB0188794
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
1,579.16 |
| PEDRO CELESTINO DA SILVA |
06/10/2021 |
2021OB0188847
|
2021NL0005942
|
2021NE0003955
|
01000000 |
33909302 |
2,351.20 |
| PEDRO CELESTINO DA SILVA |
06/10/2021 |
2021OB0188848
|
2021NL0005945
|
2021NE0003956
|
01000000 |
33909302 |
2,351.20 |
| PREFEITURA MUNICIPAL DE APUI |
06/10/2021 |
2021OB0188795
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
940.10 |
| PREFEITURA MUNICIPAL DE AUTAZES |
06/10/2021 |
2021OB0188796
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
1,062.40 |
| PREFEITURA MUNICIPAL DE BARCELOS |
06/10/2021 |
2021OB0188797
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
1,006.81 |
| PREFEITURA MUNICIPAL DE COARI |
06/10/2021 |
2021OB0188800
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
154.91 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
06/10/2021 |
2021OB0188801
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
1,049.43 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
06/10/2021 |
2021OB0188804
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
405.15 |
| PREFEITURA MUNICIPAL DE JAPURA |
06/10/2021 |
2021OB0188805
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
128.04 |
| PREFEITURA MUNICIPAL DE JURUA |
06/10/2021 |
2021OB0188806
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
84.56 |
| PREFEITURA MUNICIPAL DE JUTAI |
06/10/2021 |
2021OB0188807
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
129.85 |
| PREFEITURA MUNICIPAL DE LABREA |
06/10/2021 |
2021OB0188808
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
1,175.50 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
06/10/2021 |
2021OB0188809
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
1,302.80 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
06/10/2021 |
2021OB0188810
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
90.72 |
| PREFEITURA MUNICIPAL DE MANAUS |
06/10/2021 |
2021OB0188811
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
511,851.69 |
| PREFEITURA MUNICIPAL DE MANICORE |
06/10/2021 |
2021OB0188812
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
257.26 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
06/10/2021 |
2021OB0188814
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
102.58 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
06/10/2021 |
2021OB0188815
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
347.99 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
06/10/2021 |
2021OB0188817
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
2,067.09 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
06/10/2021 |
2021OB0188818
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
596.66 |
| PREFEITURA MUNICIPAL DE UARINI |
06/10/2021 |
2021OB0188821
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
136.20 |
| PREFEITURA MUNICIPAL DE URUCARA |
06/10/2021 |
2021OB0188822
|
2021NL0005973
|
2021NE0000002
|
01000000 |
33408101 |
208.98 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/10/2021 |
2021OB0188827
|
2021NL0005920
|
2021NE0003942
|
01000000 |
31909106 |
671.12 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/10/2021 |
2021OB0188830
|
2021NL0005922
|
2021NE0003943
|
01210000 |
31909106 |
718.61 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/10/2021 |
2021OB0188835
|
2021NL0005930
|
2021NE0003949
|
01000000 |
31909106 |
1,518.81 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/10/2021 |
2021OB0188837
|
2021NL0005933
|
2021NE0003951
|
01000000 |
31909106 |
768.06 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/10/2021 |
2021OB0188843
|
2021NL0005938
|
2021NE0003954
|
01000000 |
31909106 |
3,065.41 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/10/2021 |
2021OB0188853
|
2021NL0005952
|
2021NE0003960
|
01210000 |
31909106 |
3,990.15 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/10/2021 |
2021OB0188859
|
2021NL0005957
|
2021NE0003961
|
01000000 |
31909106 |
82.77 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188675
|
2021NL0004539
|
2021NE0002992
|
01210000 |
33909199 |
1,500.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188826
|
2021NL0005921
|
2021NE0003942
|
01000000 |
31909106 |
4,930.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188829
|
2021NL0005923
|
2021NE0003943
|
01210000 |
31909106 |
5,055.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188832
|
2021NL0005925
|
2021NE0003945
|
01000000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188833
|
2021NL0005929
|
2021NE0003948
|
01000000 |
31909106 |
1,908.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188834
|
2021NL0005931
|
2021NE0003949
|
01000000 |
31909106 |
8,013.85 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188836
|
2021NL0005934
|
2021NE0003951
|
01000000 |
31909106 |
5,186.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188839
|
2021NL0005935
|
2021NE0003952
|
01000000 |
31909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188840
|
2021NL0005937
|
2021NE0003953
|
01000000 |
31909106 |
1,026.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188842
|
2021NL0005939
|
2021NE0003954
|
01000000 |
31909106 |
11,242.11 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188852
|
2021NL0005953
|
2021NE0003960
|
01210000 |
31909106 |
13,680.80 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/10/2021 |
2021OB0188857
|
2021NL0005956
|
2021NE0003961
|
01000000 |
31909106 |
1,709.78 |
| ANORI |
06/12/2021 |
2021OB0249056
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
34,130.20 |
| BANCO DO BRASIL SA |
06/12/2021 |
2021OB0249177
|
2021NL0007849
|
2021NE0000002
|
01000000 |
33408101 |
231,738.10 |
| BANCO DO BRASIL SA |
06/12/2021 |
2021OB0249178
|
2021NL0007914
|
2021NE0000002
|
01000000 |
33408101 |
341,779.53 |
| BANCO DO BRASIL SA |
06/12/2021 |
2021OB0249179
|
2021NL0007988
|
2021NE0000002
|
01000000 |
33408101 |
122,359.01 |
| BANCO DO BRASIL SA |
06/12/2021 |
2021OB0249180
|
2021NL0008090
|
2021NE0000002
|
01000000 |
33408101 |
109,709.43 |
| BANCO DO BRASIL SA |
06/12/2021 |
2021OB0249181
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
87,894.15 |
| BANCO DO BRASIL SA |
06/12/2021 |
2021OB0249182
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
2,398,685.25 |
| MUNICÍPIO DE ALVARAES |
06/12/2021 |
2021OB0248995
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
33,516.16 |
| MUNICÍPIO DE ALVARAES |
06/12/2021 |
2021OB0249089
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
333.54 |
| MUNICIPIO DE ANAMA |
06/12/2021 |
2021OB0248996
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
30,676.11 |
| MUNICIPIO DE ANAMA |
06/12/2021 |
2021OB0249090
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
305.29 |
| MUNICIPIO DE ATALAIA DO NORTE |
06/12/2021 |
2021OB0248997
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
47,810.59 |
| MUNICIPIO DE ATALAIA DO NORTE |
06/12/2021 |
2021OB0249091
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
475.80 |
| MUNICIPIO DE BARREIRINHA |
06/12/2021 |
2021OB0249026
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
38,303.95 |
| MUNICIPIO DE BARREIRINHA |
06/12/2021 |
2021OB0249121
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
381.19 |
| MUNICIPIO DE BENJAMIN CONSTANT |
06/12/2021 |
2021OB0248964
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
220.32 |
| MUNICIPIO DE BENJAMIN CONSTANT |
06/12/2021 |
2021OB0248998
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
50,756.17 |
| MUNICIPIO DE BENJAMIN CONSTANT |
06/12/2021 |
2021OB0249092
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
505.12 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
06/12/2021 |
2021OB0248965
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
102.52 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
06/12/2021 |
2021OB0248999
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
31,223.02 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
06/12/2021 |
2021OB0249093
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
310.72 |
| MUNICÍPIO DE BOCA DO ACRE |
06/12/2021 |
2021OB0248966
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
558.12 |
| MUNICÍPIO DE BOCA DO ACRE |
06/12/2021 |
2021OB0249000
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
56,493.84 |
| MUNICÍPIO DE BOCA DO ACRE |
06/12/2021 |
2021OB0249094
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
562.21 |
| MUNICIPIO DE CAAPIRANGA |
06/12/2021 |
2021OB0249029
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
31,568.43 |
| MUNICIPIO DE CAAPIRANGA |
06/12/2021 |
2021OB0249124
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
314.17 |
| MUNICIPIO DE CARAUARI |
06/12/2021 |
2021OB0249001
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
50,737.00 |
| MUNICIPIO DE CARAUARI |
06/12/2021 |
2021OB0249095
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
504.92 |
| MUNICIPIO DE CAREIRO |
06/12/2021 |
2021OB0248967
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
1,326.65 |
| MUNICIPIO DE CAREIRO |
06/12/2021 |
2021OB0249002
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
50,335.73 |
| MUNICIPIO DE CAREIRO |
06/12/2021 |
2021OB0249096
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
500.92 |
| MUNICIPIO DE CAREIRO DA VARZEA |
06/12/2021 |
2021OB0249031
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
36,903.12 |
| MUNICIPIO DE CAREIRO DA VARZEA |
06/12/2021 |
2021OB0249126
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
367.25 |
| MUNICIPIO DE CODAJAS |
06/12/2021 |
2021OB0248968
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
198.40 |
| MUNICIPIO DE CODAJAS |
06/12/2021 |
2021OB0249003
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
46,275.45 |
| MUNICIPIO DE CODAJAS |
06/12/2021 |
2021OB0249097
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
460.53 |
| MUNICÍPIO DE FONTE BOA |
06/12/2021 |
2021OB0249004
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
39,205.84 |
| MUNICÍPIO DE FONTE BOA |
06/12/2021 |
2021OB0249098
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
390.16 |
| MUNICÍPIO DE HUMAITA |
06/12/2021 |
2021OB0248969
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
502.66 |
| MUNICÍPIO DE HUMAITA |
06/12/2021 |
2021OB0249005
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
78,705.67 |
| MUNICÍPIO DE HUMAITA |
06/12/2021 |
2021OB0249099
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
783.26 |
| MUNICIPIO DE IRANDUBA |
06/12/2021 |
2021OB0248970
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
2,049.56 |
| MUNICIPIO DE IRANDUBA |
06/12/2021 |
2021OB0249006
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
41,690.88 |
| MUNICIPIO DE IRANDUBA |
06/12/2021 |
2021OB0249100
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
414.90 |
| MUNICIPIO DE ITACOATIARA |
06/12/2021 |
2021OB0248971
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
2,798.47 |
| MUNICIPIO DE ITACOATIARA |
06/12/2021 |
2021OB0249007
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
185,389.60 |
| MUNICIPIO DE ITACOATIARA |
06/12/2021 |
2021OB0249101
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
1,844.94 |
| MUNICIPIO DE ITAMARATI |
06/12/2021 |
2021OB0249008
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
36,615.28 |
| MUNICIPIO DE ITAMARATI |
06/12/2021 |
2021OB0249102
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
364.38 |
| MUNICIPIO DE MAUES |
06/12/2021 |
2021OB0248972
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
322.48 |
| MUNICIPIO DE MAUES |
06/12/2021 |
2021OB0249009
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
106,549.59 |
| MUNICIPIO DE MAUES |
06/12/2021 |
2021OB0249103
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
1,060.35 |
| MUNICIPIO DE NHAMUNDA |
06/12/2021 |
2021OB0249010
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
39,359.34 |
| MUNICIPIO DE NHAMUNDA |
06/12/2021 |
2021OB0249104
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
391.69 |
| MUNICIPIO DE NOVO ARIPUANA |
06/12/2021 |
2021OB0249011
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
39,935.04 |
| MUNICIPIO DE NOVO ARIPUANA |
06/12/2021 |
2021OB0249105
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
397.43 |
| MUNICIPIO DE PARINTINS |
06/12/2021 |
2021OB0248973
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
2,528.71 |
| MUNICIPIO DE PARINTINS |
06/12/2021 |
2021OB0249012
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
129,250.75 |
| MUNICIPIO DE PARINTINS |
06/12/2021 |
2021OB0249151
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
1,286.27 |
| MUNICIPIO DE PAUINI |
06/12/2021 |
2021OB0248974
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
296.56 |
| MUNICIPIO DE PAUINI |
06/12/2021 |
2021OB0249013
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
43,408.32 |
| MUNICIPIO DE PAUINI |
06/12/2021 |
2021OB0249152
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
431.99 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
06/12/2021 |
2021OB0248975
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
3,918.23 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
06/12/2021 |
2021OB0249014
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
408,758.41 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
06/12/2021 |
2021OB0249153
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
4,067.85 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
06/12/2021 |
2021OB0249015
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
39,397.73 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
06/12/2021 |
2021OB0249154
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
392.09 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
06/12/2021 |
2021OB0248976
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
982.16 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
06/12/2021 |
2021OB0249016
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
63,344.48 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
06/12/2021 |
2021OB0249110
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
630.39 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
06/12/2021 |
2021OB0248977
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
19.05 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
06/12/2021 |
2021OB0249017
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
38,160.01 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
06/12/2021 |
2021OB0249111
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
379.75 |
| MUNICIPIO DE SILVES |
06/12/2021 |
2021OB0249018
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
29,716.64 |
| MUNICIPIO DE SILVES |
06/12/2021 |
2021OB0249112
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
295.73 |
| MUNICIPIO DE TABATINGA |
06/12/2021 |
2021OB0248978
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
381.92 |
| MUNICIPIO DE TABATINGA |
06/12/2021 |
2021OB0249019
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
56,677.86 |
| MUNICIPIO DE TABATINGA |
06/12/2021 |
2021OB0249113
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
564.04 |
| MUNICIPIO DE TAPAUA |
06/12/2021 |
2021OB0249020
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
64,515.04 |
| MUNICIPIO DE TAPAUA |
06/12/2021 |
2021OB0249114
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
642.03 |
| MUNICIPIO DE TEFE |
06/12/2021 |
2021OB0248979
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
1,280.92 |
| MUNICIPIO DE TEFE |
06/12/2021 |
2021OB0249021
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
95,131.85 |
| MUNICIPIO DE TEFE |
06/12/2021 |
2021OB0249115
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
946.74 |
| MUNICÍPIO DE URUCURITUBA |
06/12/2021 |
2021OB0249055
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
37,104.60 |
| MUNICÍPIO DE URUCURITUBA |
06/12/2021 |
2021OB0249150
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
369.26 |
| PREFEITURA MUNICIPAL DE AMATURA |
06/12/2021 |
2021OB0249022
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
30,292.33 |
| PREFEITURA MUNICIPAL DE AMATURA |
06/12/2021 |
2021OB0249116
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
301.45 |
| PREFEITURA MUNICIPAL DE ANORI |
06/12/2021 |
2021OB0249117
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
339.66 |
| PREFEITURA MUNICIPAL DE APUI |
06/12/2021 |
2021OB0248980
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
138.13 |
| PREFEITURA MUNICIPAL DE APUI |
06/12/2021 |
2021OB0249023
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
40,088.55 |
| PREFEITURA MUNICIPAL DE APUI |
06/12/2021 |
2021OB0249118
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
398.95 |
| PREFEITURA MUNICIPAL DE AUTAZES |
06/12/2021 |
2021OB0248981
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
1,212.87 |
| PREFEITURA MUNICIPAL DE AUTAZES |
06/12/2021 |
2021OB0249024
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
49,712.08 |
| PREFEITURA MUNICIPAL DE AUTAZES |
06/12/2021 |
2021OB0249119
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
494.72 |
| PREFEITURA MUNICIPAL DE BARCELOS |
06/12/2021 |
2021OB0249025
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
58,892.52 |
| PREFEITURA MUNICIPAL DE BARCELOS |
06/12/2021 |
2021OB0249120
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
586.08 |
| PREFEITURA MUNICIPAL DE BERURI |
06/12/2021 |
2021OB0249027
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
34,849.83 |
| PREFEITURA MUNICIPAL DE BERURI |
06/12/2021 |
2021OB0249122
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
346.82 |
| PREFEITURA MUNICIPAL DE BORBA |
06/12/2021 |
2021OB0249028
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
48,954.10 |
| PREFEITURA MUNICIPAL DE BORBA |
06/12/2021 |
2021OB0249123
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
487.18 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
06/12/2021 |
2021OB0249030
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
40,990.47 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
06/12/2021 |
2021OB0249125
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
407.93 |
| PREFEITURA MUNICIPAL DE COARI |
06/12/2021 |
2021OB0248982
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
315.61 |
| PREFEITURA MUNICIPAL DE COARI |
06/12/2021 |
2021OB0249032
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
245,169.06 |
| PREFEITURA MUNICIPAL DE COARI |
06/12/2021 |
2021OB0249127
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
2,439.86 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
06/12/2021 |
2021OB0248983
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
347.14 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
06/12/2021 |
2021OB0249033
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
67,537.40 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
06/12/2021 |
2021OB0249128
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
672.11 |
| PREFEITURA MUNICIPAL DE ENVIRA |
06/12/2021 |
2021OB0249034
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
38,131.25 |
| PREFEITURA MUNICIPAL DE ENVIRA |
06/12/2021 |
2021OB0249129
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
379.47 |
| PREFEITURA MUNICIPAL DE GUAJARA |
06/12/2021 |
2021OB0248984
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
374.38 |
| PREFEITURA MUNICIPAL DE GUAJARA |
06/12/2021 |
2021OB0249035
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
33,698.45 |
| PREFEITURA MUNICIPAL DE GUAJARA |
06/12/2021 |
2021OB0249130
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
335.35 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
06/12/2021 |
2021OB0249036
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
35,166.46 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
06/12/2021 |
2021OB0249131
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
349.97 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
06/12/2021 |
2021OB0248985
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
137.24 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
06/12/2021 |
2021OB0249037
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
31,280.59 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
06/12/2021 |
2021OB0249132
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
311.30 |
| PREFEITURA MUNICIPAL DE JAPURA |
06/12/2021 |
2021OB0248986
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
1.49 |
| PREFEITURA MUNICIPAL DE JAPURA |
06/12/2021 |
2021OB0249038
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
40,777.66 |
| PREFEITURA MUNICIPAL DE JAPURA |
06/12/2021 |
2021OB0249133
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
405.80 |
| PREFEITURA MUNICIPAL DE JURUA |
06/12/2021 |
2021OB0249039
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
34,398.88 |
| PREFEITURA MUNICIPAL DE JURUA |
06/12/2021 |
2021OB0249134
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
342.32 |
| PREFEITURA MUNICIPAL DE JUTAI |
06/12/2021 |
2021OB0249040
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
50,115.05 |
| PREFEITURA MUNICIPAL DE JUTAI |
06/12/2021 |
2021OB0249135
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
498.73 |
| PREFEITURA MUNICIPAL DE LABREA |
06/12/2021 |
2021OB0248987
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
820.80 |
| PREFEITURA MUNICIPAL DE LABREA |
06/12/2021 |
2021OB0249041
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
72,593.81 |
| PREFEITURA MUNICIPAL DE LABREA |
06/12/2021 |
2021OB0249136
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
722.43 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
06/12/2021 |
2021OB0248988
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
2,000.15 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
06/12/2021 |
2021OB0249057
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
128,866.95 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
06/12/2021 |
2021OB0249137
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
1,282.45 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
06/12/2021 |
2021OB0248989
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
843.52 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
06/12/2021 |
2021OB0249043
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
33,477.77 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
06/12/2021 |
2021OB0249138
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
333.16 |
| PREFEITURA MUNICIPAL DE MANAUS |
06/12/2021 |
2021OB0248990
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
327,026.47 |
| PREFEITURA MUNICIPAL DE MANAUS |
06/12/2021 |
2021OB0249044
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
5,957,722.03 |
| PREFEITURA MUNICIPAL DE MANAUS |
06/12/2021 |
2021OB0249139
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
59,289.68 |
| PREFEITURA MUNICIPAL DE MANICORE |
06/12/2021 |
2021OB0248991
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
383.83 |
| PREFEITURA MUNICIPAL DE MANICORE |
06/12/2021 |
2021OB0249045
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
63,920.16 |
| PREFEITURA MUNICIPAL DE MANICORE |
06/12/2021 |
2021OB0249140
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
636.11 |
| PREFEITURA MUNICIPAL DE MARAA |
06/12/2021 |
2021OB0249046
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
37,277.29 |
| PREFEITURA MUNICIPAL DE MARAA |
06/12/2021 |
2021OB0249141
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
370.97 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
06/12/2021 |
2021OB0249047
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
40,654.65 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
06/12/2021 |
2021OB0249142
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
404.58 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
06/12/2021 |
2021OB0248992
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
308.77 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
06/12/2021 |
2021OB0249048
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
41,853.98 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
06/12/2021 |
2021OB0249143
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
416.52 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
06/12/2021 |
2021OB0248993
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
171.23 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
06/12/2021 |
2021OB0249049
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
36,557.69 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
06/12/2021 |
2021OB0249144
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
363.82 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
06/12/2021 |
2021OB0248994
|
2021NL0008296
|
2021NE0000002
|
01000000 |
33408101 |
8.87 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
06/12/2021 |
2021OB0249050
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
45,939.62 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
06/12/2021 |
2021OB0249145
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
457.18 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
06/12/2021 |
2021OB0249051
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
31,347.73 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
06/12/2021 |
2021OB0249146
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
311.96 |
| PREFEITURA MUNICIPAL DE TONANTINS |
06/12/2021 |
2021OB0249052
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
32,691.01 |
| PREFEITURA MUNICIPAL DE TONANTINS |
06/12/2021 |
2021OB0249147
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
325.33 |
| PREFEITURA MUNICIPAL DE UARINI |
06/12/2021 |
2021OB0249053
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
31,242.19 |
| PREFEITURA MUNICIPAL DE UARINI |
06/12/2021 |
2021OB0249148
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
310.93 |
| PREFEITURA MUNICIPAL DE URUCARA |
06/12/2021 |
2021OB0249054
|
2021NL0008297
|
2021NE0000001
|
01000000 |
33408101 |
48,894.79 |
| PREFEITURA MUNICIPAL DE URUCARA |
06/12/2021 |
2021OB0249149
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
486.60 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
06/12/2021 |
2021OB0286371
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
24,112.20 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
06/12/2021 |
2021OB0286372
|
2021NL0008302
|
2021NE0000005
|
01500000 |
33408101 |
964.48 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/12/2021 |
2021OB0260728
|
2021NL0006862
|
2021NE0004498
|
03210000 |
31909103 |
1,100.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/12/2021 |
2021OB0260729
|
2021NL0007420
|
2021NE0004832
|
03210000 |
33909103 |
15,272.22 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/12/2021 |
2021OB0260730
|
2021NL0007550
|
2021NE0004919
|
03210000 |
31909103 |
17,125.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/12/2021 |
2021OB0260731
|
2021NL0007838
|
2021NE0005088
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/12/2021 |
2021OB0260732
|
2021NL0008283
|
2021NE0005341
|
03210000 |
31909103 |
500.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/12/2021 |
2021OB0260733
|
2021NL0008309
|
2021NE0005355
|
03210000 |
31909103 |
6,415.30 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/12/2021 |
2021OB0283778
|
2021NL0008295
|
2021NE0005348
|
03210000 |
31909103 |
5,595.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/12/2021 |
2021OB0283779
|
2021NL0008281
|
2021NE0005339
|
03210000 |
31909103 |
9,994.21 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/12/2021 |
2021OB0283780
|
2021NL0008285
|
2021NE0005343
|
03210000 |
31909103 |
245.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
06/12/2021 |
2021OB0283781
|
2021NL0008286
|
2021NE0005343
|
03210000 |
31909103 |
24.55 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/12/2021 |
2021OB0260734
|
2021NL0008313
|
2021NE0005359
|
03210000 |
31909103 |
11,123.69 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/12/2021 |
2021OB0260735
|
2021NL0008314
|
2021NE0005360
|
03210000 |
31909103 |
20,900.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/12/2021 |
2021OB0260739
|
2021NL0008315
|
2021NE0005361
|
03210000 |
31909103 |
17,261.78 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
06/12/2021 |
2021OB0260740
|
2021NL0008316
|
2021NE0005362
|
03210000 |
31909103 |
20,900.00 |
| FUNDAÇÃO AMAZONPREV |
07/04/2021 |
2021OB0049040
|
2021NL0000651
|
2021NE0000452
|
01210000 |
31909102 |
76.97 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/04/2021 |
2021OB0049031
|
2021NL0000638
|
2021NE0000443
|
01210000 |
31909106 |
290.80 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/04/2021 |
2021OB0049034
|
2021NL0000643
|
2021NE0000446
|
01210000 |
31909106 |
345.74 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/04/2021 |
2021OB0049037
|
2021NL0000645
|
2021NE0000448
|
01210000 |
31909106 |
614.56 |
| MARIA LOPES RIBEIRO DO CARMO |
07/04/2021 |
2021OB0049039
|
2021NL0000650
|
2021NE0000451
|
01000000 |
33909302 |
19.57 |
| MUNICIPIO DE BARREIRINHA |
07/04/2021 |
2021OB0048858
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
183.52 |
| MUNICIPIO DE BENJAMIN CONSTANT |
07/04/2021 |
2021OB0048859
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
1,662.88 |
| MUNICÍPIO DE BOCA DO ACRE |
07/04/2021 |
2021OB0048860
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
6,611.03 |
| MUNICIPIO DE CARAUARI |
07/04/2021 |
2021OB0048852
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
303.71 |
| MUNICIPIO DE CAREIRO |
07/04/2021 |
2021OB0048862
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
326.92 |
| MUNICÍPIO DE FONTE BOA |
07/04/2021 |
2021OB0048865
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
403.70 |
| MUNICÍPIO DE HUMAITA |
07/04/2021 |
2021OB0048867
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
1,568.20 |
| MUNICIPIO DE IRANDUBA |
07/04/2021 |
2021OB0048868
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
1,459.21 |
| MUNICIPIO DE ITACOATIARA |
07/04/2021 |
2021OB0048869
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
5,683.40 |
| MUNICIPIO DE ITAMARATI |
07/04/2021 |
2021OB0048870
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
127.60 |
| MUNICIPIO DE MAUES |
07/04/2021 |
2021OB0048879
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
2,539.91 |
| MUNICIPIO DE PARINTINS |
07/04/2021 |
2021OB0048853
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
2,620.16 |
| MUNICIPIO DE PAUINI |
07/04/2021 |
2021OB0048882
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
77.36 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
07/04/2021 |
2021OB0048883
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
1,592.40 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
07/04/2021 |
2021OB0048885
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
195.54 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
07/04/2021 |
2021OB0048886
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
1,285.50 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
07/04/2021 |
2021OB0048887
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
443.30 |
| MUNICIPIO DE TABATINGA |
07/04/2021 |
2021OB0048888
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
2,167.57 |
| MUNICIPIO DE TEFE |
07/04/2021 |
2021OB0048889
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
1,208.00 |
| PREFEITURA MUNICIPAL DE AMATURA |
07/04/2021 |
2021OB0048854
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
77.68 |
| PREFEITURA MUNICIPAL DE APUI |
07/04/2021 |
2021OB0048855
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
1,167.01 |
| PREFEITURA MUNICIPAL DE AUTAZES |
07/04/2021 |
2021OB0048856
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
807.44 |
| PREFEITURA MUNICIPAL DE BARCELOS |
07/04/2021 |
2021OB0048857
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
270.63 |
| PREFEITURA MUNICIPAL DE BORBA |
07/04/2021 |
2021OB0048861
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
1,137.31 |
| PREFEITURA MUNICIPAL DE COARI |
07/04/2021 |
2021OB0048863
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
362.93 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
07/04/2021 |
2021OB0048864
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
877.29 |
| PREFEITURA MUNICIPAL DE GUAJARA |
07/04/2021 |
2021OB0048866
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
281.01 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
07/04/2021 |
2021OB0048871
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
813.96 |
| PREFEITURA MUNICIPAL DE JAPURA |
07/04/2021 |
2021OB0048872
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
194.85 |
| PREFEITURA MUNICIPAL DE JUTAI |
07/04/2021 |
2021OB0048873
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
324.83 |
| PREFEITURA MUNICIPAL DE LABREA |
07/04/2021 |
2021OB0048874
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
1,001.08 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
07/04/2021 |
2021OB0048875
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
11,752.22 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
07/04/2021 |
2021OB0048876
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
334.16 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/04/2021 |
2021OB0048877
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
569,145.42 |
| PREFEITURA MUNICIPAL DE MANICORE |
07/04/2021 |
2021OB0048878
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
249.76 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
07/04/2021 |
2021OB0048880
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
90.63 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
07/04/2021 |
2021OB0048881
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
571.72 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
07/04/2021 |
2021OB0048884
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
2,361.36 |
| PREFEITURA MUNICIPAL DE TONANTINS |
07/04/2021 |
2021OB0048890
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
103.77 |
| PREFEITURA MUNICIPAL DE UARINI |
07/04/2021 |
2021OB0048891
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
215.43 |
| PREFEITURA MUNICIPAL DE URUCARA |
07/04/2021 |
2021OB0048892
|
2021NL0000653
|
2021NE0000002
|
01000000 |
33408101 |
367.74 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/04/2021 |
2021OB0049036
|
2021NL0000645
|
2021NE0000448
|
01210000 |
31909106 |
41.57 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/04/2021 |
2021OB0049029
|
2021NL0000636
|
2021NE0000441
|
01210000 |
33909199 |
1,500.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/04/2021 |
2021OB0049030
|
2021NL0000639
|
2021NE0000443
|
01210000 |
31909106 |
1,482.99 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/04/2021 |
2021OB0049032
|
2021NL0000640
|
2021NE0000443
|
01210000 |
31909106 |
17,737.91 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/04/2021 |
2021OB0049033
|
2021NL0000644
|
2021NE0000446
|
01210000 |
31909106 |
1,581.97 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/04/2021 |
2021OB0049035
|
2021NL0000646
|
2021NE0000448
|
01210000 |
31909106 |
2,416.66 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/04/2021 |
2021OB0049038
|
2021NL0000648
|
2021NE0000449
|
01210000 |
31909106 |
5,607.86 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/04/2021 |
2021OB0049041
|
2021NL0000652
|
2021NE0000453
|
01210000 |
31909106 |
20,900.00 |
| ANGELA FRANQUILINO DE SOUZA |
07/05/2021 |
2021OB0069613
|
2021NL0001507
|
2021NE0000970
|
01000000 |
33909302 |
7.33 |
| ANORI |
07/05/2021 |
2021OB0069550
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
1,415.96 |
| HORIZONTE DA AMAZONIA LOGÍSTICA LTDA |
07/05/2021 |
2021OB0069612
|
2021NL0001500
|
2021NE0000965
|
01000000 |
33909302 |
1,888.93 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/05/2021 |
2021OB0069584
|
2021NL0001508
|
2021NE0000971
|
01210000 |
31909106 |
1,220.28 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/05/2021 |
2021OB0069586
|
2021NL0001510
|
2021NE0000972
|
01210000 |
31909106 |
245.67 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/05/2021 |
2021OB0069587
|
2021NL0001512
|
2021NE0000973
|
01210000 |
31909106 |
760.86 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/05/2021 |
2021OB0069589
|
2021NL0001513
|
2021NE0000974
|
01210000 |
31909106 |
300.03 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/05/2021 |
2021OB0069590
|
2021NL0001515
|
2021NE0000975
|
01210000 |
31909106 |
862.59 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/05/2021 |
2021OB0069593
|
2021NL0001526
|
2021NE0000993
|
01210000 |
31909106 |
250.77 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/05/2021 |
2021OB0069594
|
2021NL0001527
|
2021NE0000994
|
01210000 |
31909106 |
72.64 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/05/2021 |
2021OB0069596
|
2021NL0001540
|
2021NE0000999
|
01210000 |
31909106 |
292.51 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/05/2021 |
2021OB0069598
|
2021NL0001543
|
2021NE0001000
|
01210000 |
31909106 |
840.97 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/05/2021 |
2021OB0069600
|
2021NL0001544
|
2021NE0001001
|
01210000 |
31909106 |
125.12 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/05/2021 |
2021OB0069601
|
2021NL0001546
|
2021NE0001002
|
01210000 |
31909106 |
359.72 |
| MAILTON DA SILVA GUALBERTO |
07/05/2021 |
2021OB0069620
|
2021NL0001538
|
2021NE0000997
|
01000000 |
33909302 |
3.05 |
| MUNICÍPIO DE BOCA DO ACRE |
07/05/2021 |
2021OB0069526
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
884.23 |
| MUNICIPIO DE CAAPIRANGA |
07/05/2021 |
2021OB0069527
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
83.79 |
| MUNICIPIO DE CARAUARI |
07/05/2021 |
2021OB0069522
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
132.89 |
| MUNICIPIO DE CAREIRO |
07/05/2021 |
2021OB0069528
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
134.51 |
| MUNICIPIO DE CODAJAS |
07/05/2021 |
2021OB0069530
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
305.29 |
| MUNICÍPIO DE FONTE BOA |
07/05/2021 |
2021OB0069532
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
207.34 |
| MUNICÍPIO DE HUMAITA |
07/05/2021 |
2021OB0069533
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
4,181.64 |
| MUNICIPIO DE IRANDUBA |
07/05/2021 |
2021OB0069534
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
2,334.92 |
| MUNICIPIO DE ITACOATIARA |
07/05/2021 |
2021OB0069535
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
1,783.32 |
| MUNICIPIO DE NOVO ARIPUANA |
07/05/2021 |
2021OB0069543
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
223.96 |
| MUNICIPIO DE PARINTINS |
07/05/2021 |
2021OB0069523
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
659.30 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
07/05/2021 |
2021OB0069544
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
2,014.03 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
07/05/2021 |
2021OB0069546
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
2,184.15 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
07/05/2021 |
2021OB0069547
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
719.67 |
| MUNICIPIO DE TABATINGA |
07/05/2021 |
2021OB0069548
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
886.59 |
| MUNICIPIO DE TEFE |
07/05/2021 |
2021OB0069549
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
1,167.90 |
| PREFEITURA MUNICIPAL DE APUI |
07/05/2021 |
2021OB0069524
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
3,485.56 |
| PREFEITURA MUNICIPAL DE AUTAZES |
07/05/2021 |
2021OB0069525
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
724.18 |
| PREFEITURA MUNICIPAL DE COARI |
07/05/2021 |
2021OB0069529
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
2,365.48 |
| PREFEITURA MUNICIPAL DE ENVIRA |
07/05/2021 |
2021OB0069531
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
581.20 |
| PREFEITURA MUNICIPAL DE JAPURA |
07/05/2021 |
2021OB0069536
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
76.21 |
| PREFEITURA MUNICIPAL DE JURUA |
07/05/2021 |
2021OB0069537
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
78.18 |
| PREFEITURA MUNICIPAL DE LABREA |
07/05/2021 |
2021OB0069538
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
4,024.68 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
07/05/2021 |
2021OB0069539
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
6,308.69 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/05/2021 |
2021OB0069540
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
441,728.63 |
| PREFEITURA MUNICIPAL DE MANICORE |
07/05/2021 |
2021OB0069541
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
1,130.44 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
07/05/2021 |
2021OB0069542
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
110.13 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
07/05/2021 |
2021OB0069545
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
1,721.47 |
| PUPO COMERCIO E LOCACAO DE VEICULOS EIRELI |
07/05/2021 |
2021OB0069617
|
2021NL0001525
|
2021NE0000985
|
01000000 |
33909302 |
875.56 |
| RAQUEL ARAUJO MONTEIRO |
07/05/2021 |
2021OB0069615
|
2021NL0001523
|
2021NE0000982
|
01000000 |
33909302 |
301.24 |
| SANDRO WELLINGTON COSTA PESSOA |
07/05/2021 |
2021OB0069616
|
2021NL0001524
|
2021NE0000983
|
01000000 |
33909302 |
224.14 |
| TAYSE BRUNNA DOS SANTOS MAIA |
07/05/2021 |
2021OB0069611
|
2021NL0001374
|
2021NE0000899
|
01000000 |
33909302 |
8.39 |
| TECNORADIO COMERCIO E SOLUCOES EM COMUNICACAO EIRELI |
07/05/2021 |
2021OB0069614
|
2021NL0001517
|
2021NE0000976
|
01000000 |
33909302 |
44.25 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/05/2021 |
2021OB0069591
|
2021NL0001519
|
2021NE0000979
|
01210000 |
31909106 |
2,745.93 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/05/2021 |
2021OB0069592
|
2021NL0001520
|
2021NE0000980
|
01210000 |
33909106 |
13,353.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/05/2021 |
2021OB0073255
|
2021NL0001550
|
2021NE0001005
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/05/2021 |
2021OB0069583
|
2021NL0001509
|
2021NE0000971
|
01210000 |
31909106 |
19,679.72 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/05/2021 |
2021OB0069585
|
2021NL0001511
|
2021NE0000972
|
01210000 |
31909106 |
8,699.80 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/05/2021 |
2021OB0069588
|
2021NL0001514
|
2021NE0000974
|
01210000 |
31909106 |
19,940.97 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/05/2021 |
2021OB0069595
|
2021NL0001541
|
2021NE0000999
|
01210000 |
31909106 |
12,563.45 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/05/2021 |
2021OB0069597
|
2021NL0001542
|
2021NE0000999
|
01210000 |
31909106 |
257.12 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/05/2021 |
2021OB0069599
|
2021NL0001545
|
2021NE0001001
|
01210000 |
31909106 |
19,971.32 |
| ANORI |
07/06/2021 |
2021OB0089494
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
27,261.97 |
| BANCO DO BRASIL SA |
07/06/2021 |
2021OB0089428
|
2021NL0002152
|
2021NE0000002
|
01000000 |
33408101 |
704,212.15 |
| BANCO DO BRASIL SA |
07/06/2021 |
2021OB0089429
|
2021NL0002182
|
2021NE0000002
|
01000000 |
33408101 |
156,708.77 |
| BANCO DO BRASIL SA |
07/06/2021 |
2021OB0089430
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
1,915,981.48 |
| BANCO DO BRASIL SA |
07/06/2021 |
2021OB0089431
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
144,533.57 |
| BANCO DO BRASIL SA |
07/06/2021 |
2021OB0089432
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
126,461.55 |
| MUNICÍPIO DE ALVARAES |
07/06/2021 |
2021OB0089437
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
26,771.48 |
| MUNICÍPIO DE ALVARAES |
07/06/2021 |
2021OB0089497
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
89.87 |
| MUNICÍPIO DE ALVARAES |
07/06/2021 |
2021OB0089530
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
172.59 |
| MUNICIPIO DE ANAMA |
07/06/2021 |
2021OB0089433
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
24,502.94 |
| MUNICIPIO DE ATALAIA DO NORTE |
07/06/2021 |
2021OB0089434
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
38,189.34 |
| MUNICIPIO DE BARREIRINHA |
07/06/2021 |
2021OB0089442
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
30,595.78 |
| MUNICIPIO DE BARREIRINHA |
07/06/2021 |
2021OB0089501
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
313.04 |
| MUNICIPIO DE BARREIRINHA |
07/06/2021 |
2021OB0089533
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
151.48 |
| MUNICIPIO DE BENJAMIN CONSTANT |
07/06/2021 |
2021OB0089443
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
40,542.17 |
| MUNICIPIO DE BENJAMIN CONSTANT |
07/06/2021 |
2021OB0089502
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
249.25 |
| MUNICIPIO DE BENJAMIN CONSTANT |
07/06/2021 |
2021OB0089534
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
63.72 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
07/06/2021 |
2021OB0089445
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
24,939.80 |
| MUNICÍPIO DE BOCA DO ACRE |
07/06/2021 |
2021OB0089446
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
45,125.20 |
| MUNICÍPIO DE BOCA DO ACRE |
07/06/2021 |
2021OB0089503
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
822.20 |
| MUNICÍPIO DE BOCA DO ACRE |
07/06/2021 |
2021OB0089535
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
1,877.96 |
| MUNICIPIO DE CAAPIRANGA |
07/06/2021 |
2021OB0089448
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
25,215.70 |
| MUNICIPIO DE CARAUARI |
07/06/2021 |
2021OB0089435
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
40,526.84 |
| MUNICIPIO DE CARAUARI |
07/06/2021 |
2021OB0089495
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
890.24 |
| MUNICIPIO DE CAREIRO |
07/06/2021 |
2021OB0089450
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
40,206.33 |
| MUNICIPIO DE CAREIRO |
07/06/2021 |
2021OB0089505
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
822.10 |
| MUNICIPIO DE CAREIRO |
07/06/2021 |
2021OB0089538
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
1,693.92 |
| MUNICIPIO DE CAREIRO DA VARZEA |
07/06/2021 |
2021OB0089451
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
29,476.85 |
| MUNICIPIO DE CODAJAS |
07/06/2021 |
2021OB0089453
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
36,963.11 |
| MUNICÍPIO DE FONTE BOA |
07/06/2021 |
2021OB0089456
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
31,316.18 |
| MUNICÍPIO DE HUMAITA |
07/06/2021 |
2021OB0089458
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
62,867.18 |
| MUNICÍPIO DE HUMAITA |
07/06/2021 |
2021OB0089509
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
3,082.75 |
| MUNICÍPIO DE HUMAITA |
07/06/2021 |
2021OB0089540
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
1,480.75 |
| MUNICIPIO DE IRANDUBA |
07/06/2021 |
2021OB0089460
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
33,301.14 |
| MUNICIPIO DE IRANDUBA |
07/06/2021 |
2021OB0089510
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
1,290.85 |
| MUNICIPIO DE IRANDUBA |
07/06/2021 |
2021OB0089541
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
384.04 |
| MUNICIPIO DE ITACOATIARA |
07/06/2021 |
2021OB0089461
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
148,082.37 |
| MUNICIPIO DE ITACOATIARA |
07/06/2021 |
2021OB0089511
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
7,364.20 |
| MUNICIPIO DE ITACOATIARA |
07/06/2021 |
2021OB0089542
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
3,825.68 |
| MUNICIPIO DE ITAMARATI |
07/06/2021 |
2021OB0089462
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
29,246.90 |
| MUNICIPIO DE MAUES |
07/06/2021 |
2021OB0089473
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
85,107.90 |
| MUNICIPIO DE MAUES |
07/06/2021 |
2021OB0089516
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
25.32 |
| MUNICIPIO DE MAUES |
07/06/2021 |
2021OB0089549
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
113.07 |
| MUNICIPIO DE NHAMUNDA |
07/06/2021 |
2021OB0089474
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
31,438.80 |
| MUNICIPIO DE NHAMUNDA |
07/06/2021 |
2021OB0089517
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
530.28 |
| MUNICIPIO DE NHAMUNDA |
07/06/2021 |
2021OB0089550
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
354.96 |
| MUNICIPIO DE NOVO ARIPUANA |
07/06/2021 |
2021OB0089477
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
31,898.64 |
| MUNICIPIO DE NOVO ARIPUANA |
07/06/2021 |
2021OB0089520
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
5,596.32 |
| MUNICIPIO DE PARINTINS |
07/06/2021 |
2021OB0089436
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
103,240.74 |
| MUNICIPIO DE PARINTINS |
07/06/2021 |
2021OB0089496
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
3,707.57 |
| MUNICIPIO DE PARINTINS |
07/06/2021 |
2021OB0089529
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
2,695.43 |
| MUNICIPIO DE PAUINI |
07/06/2021 |
2021OB0089478
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
34,672.97 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
07/06/2021 |
2021OB0089479
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
326,501.18 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
07/06/2021 |
2021OB0089521
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
2,371.77 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
07/06/2021 |
2021OB0089553
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
3,474.98 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
07/06/2021 |
2021OB0089482
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
31,469.46 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
07/06/2021 |
2021OB0089555
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
101.20 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
07/06/2021 |
2021OB0089483
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
50,597.24 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
07/06/2021 |
2021OB0089524
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
2,866.97 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
07/06/2021 |
2021OB0089556
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
589.61 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
07/06/2021 |
2021OB0089484
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
30,480.81 |
| MUNICIPIO DE SILVES |
07/06/2021 |
2021OB0089486
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
23,736.57 |
| MUNICIPIO DE SILVES |
07/06/2021 |
2021OB0089557
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
109.00 |
| MUNICIPIO DE TABATINGA |
07/06/2021 |
2021OB0089487
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
45,272.19 |
| MUNICIPIO DE TABATINGA |
07/06/2021 |
2021OB0089526
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
1,307.46 |
| MUNICIPIO DE TABATINGA |
07/06/2021 |
2021OB0089558
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
69.00 |
| MUNICIPIO DE TAPAUA |
07/06/2021 |
2021OB0089488
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
51,532.24 |
| MUNICIPIO DE TEFE |
07/06/2021 |
2021OB0089489
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
75,987.83 |
| MUNICIPIO DE TEFE |
07/06/2021 |
2021OB0089527
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
1,553.24 |
| MUNICIPIO DE TEFE |
07/06/2021 |
2021OB0089559
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
333.20 |
| MUNICÍPIO DE URUCURITUBA |
07/06/2021 |
2021OB0089493
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
29,637.78 |
| PREFEITURA MUNICIPAL DE AMATURA |
07/06/2021 |
2021OB0089438
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
24,196.40 |
| PREFEITURA MUNICIPAL DE APUI |
07/06/2021 |
2021OB0089439
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
32,021.26 |
| PREFEITURA MUNICIPAL DE APUI |
07/06/2021 |
2021OB0089498
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
106.40 |
| PREFEITURA MUNICIPAL DE APUI |
07/06/2021 |
2021OB0089531
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
313.15 |
| PREFEITURA MUNICIPAL DE AUTAZES |
07/06/2021 |
2021OB0089440
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
39,708.18 |
| PREFEITURA MUNICIPAL DE AUTAZES |
07/06/2021 |
2021OB0089499
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
401.21 |
| PREFEITURA MUNICIPAL DE AUTAZES |
07/06/2021 |
2021OB0089532
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
148.22 |
| PREFEITURA MUNICIPAL DE BARCELOS |
07/06/2021 |
2021OB0089441
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
47,041.19 |
| PREFEITURA MUNICIPAL DE BARCELOS |
07/06/2021 |
2021OB0089500
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
33.28 |
| PREFEITURA MUNICIPAL DE BERURI |
07/06/2021 |
2021OB0089444
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
27,836.75 |
| PREFEITURA MUNICIPAL DE BORBA |
07/06/2021 |
2021OB0089447
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
39,102.72 |
| PREFEITURA MUNICIPAL DE BORBA |
07/06/2021 |
2021OB0089536
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
925.53 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
07/06/2021 |
2021OB0089449
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
32,741.68 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
07/06/2021 |
2021OB0089504
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
112.27 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
07/06/2021 |
2021OB0089537
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
252.04 |
| PREFEITURA MUNICIPAL DE COARI |
07/06/2021 |
2021OB0089452
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
195,832.01 |
| PREFEITURA MUNICIPAL DE COARI |
07/06/2021 |
2021OB0089506
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
1,082.10 |
| PREFEITURA MUNICIPAL DE COARI |
07/06/2021 |
2021OB0089539
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
1,191.34 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
07/06/2021 |
2021OB0089454
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
53,946.38 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
07/06/2021 |
2021OB0089507
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
2,091.99 |
| PREFEITURA MUNICIPAL DE ENVIRA |
07/06/2021 |
2021OB0089455
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
30,457.83 |
| PREFEITURA MUNICIPAL DE GUAJARA |
07/06/2021 |
2021OB0089457
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
26,917.08 |
| PREFEITURA MUNICIPAL DE GUAJARA |
07/06/2021 |
2021OB0089508
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
802.04 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
07/06/2021 |
2021OB0089459
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
28,089.67 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
07/06/2021 |
2021OB0089463
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
24,985.76 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
07/06/2021 |
2021OB0089543
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
152.17 |
| PREFEITURA MUNICIPAL DE JAPURA |
07/06/2021 |
2021OB0089464
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
32,571.69 |
| PREFEITURA MUNICIPAL DE JAPURA |
07/06/2021 |
2021OB0089544
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
89.38 |
| PREFEITURA MUNICIPAL DE JURUA |
07/06/2021 |
2021OB0089465
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
27,476.54 |
| PREFEITURA MUNICIPAL DE JUTAI |
07/06/2021 |
2021OB0089466
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
40,030.07 |
| PREFEITURA MUNICIPAL DE LABREA |
07/06/2021 |
2021OB0089467
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
57,985.26 |
| PREFEITURA MUNICIPAL DE LABREA |
07/06/2021 |
2021OB0089512
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
2,037.80 |
| PREFEITURA MUNICIPAL DE LABREA |
07/06/2021 |
2021OB0089545
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
147.46 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
07/06/2021 |
2021OB0089468
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
102,934.18 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
07/06/2021 |
2021OB0089513
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
2,851.52 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
07/06/2021 |
2021OB0089546
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
4,383.90 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
07/06/2021 |
2021OB0089469
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
26,740.82 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/06/2021 |
2021OB0089470
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
4,758,809.07 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/06/2021 |
2021OB0089514
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
529,772.39 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/06/2021 |
2021OB0089547
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
476,634.76 |
| PREFEITURA MUNICIPAL DE MANICORE |
07/06/2021 |
2021OB0089471
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
51,057.08 |
| PREFEITURA MUNICIPAL DE MANICORE |
07/06/2021 |
2021OB0089515
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
1,402.53 |
| PREFEITURA MUNICIPAL DE MANICORE |
07/06/2021 |
2021OB0089548
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
341.35 |
| PREFEITURA MUNICIPAL DE MARAA |
07/06/2021 |
2021OB0089472
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
29,775.73 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
07/06/2021 |
2021OB0089475
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
32,473.44 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
07/06/2021 |
2021OB0089518
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
801.42 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
07/06/2021 |
2021OB0089551
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
699.49 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
07/06/2021 |
2021OB0089476
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
33,431.43 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
07/06/2021 |
2021OB0089519
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
710.39 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
07/06/2021 |
2021OB0089552
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
463.09 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
07/06/2021 |
2021OB0089480
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
29,200.93 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
07/06/2021 |
2021OB0089522
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
1,760.63 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
07/06/2021 |
2021OB0089554
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
1,523.53 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
07/06/2021 |
2021OB0089481
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
36,694.89 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
07/06/2021 |
2021OB0089523
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
1,093.67 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
07/06/2021 |
2021OB0089485
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
25,039.43 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
07/06/2021 |
2021OB0089525
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
106.08 |
| PREFEITURA MUNICIPAL DE TONANTINS |
07/06/2021 |
2021OB0089490
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
26,112.38 |
| PREFEITURA MUNICIPAL DE UARINI |
07/06/2021 |
2021OB0089491
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
24,955.13 |
| PREFEITURA MUNICIPAL DE UARINI |
07/06/2021 |
2021OB0089528
|
2021NL0002231
|
2021NE0000002
|
01000000 |
33408101 |
85.64 |
| PREFEITURA MUNICIPAL DE URUCARA |
07/06/2021 |
2021OB0089492
|
2021NL0002230
|
2021NE0000001
|
01000000 |
33408101 |
39,055.37 |
| PREFEITURA MUNICIPAL DE URUCARA |
07/06/2021 |
2021OB0089560
|
2021NL0002232
|
2021NE0000002
|
01000000 |
33408101 |
1,090.94 |
| RATEIO CONST. AOS MUNICIPIOS - IPVA |
07/06/2021 |
2021OB0092448
|
2021NL0002233
|
2021NE0000002
|
01000000 |
33408101 |
2,468,211.16 |
| ANORI |
07/07/2021 |
2021OB0113311
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
88.54 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/07/2021 |
2021OB0113701
|
2021NL0003108
|
2021NE0002064
|
01210000 |
31909106 |
42.23 |
| MUNICÍPIO DE ALVARAES |
07/07/2021 |
2021OB0113275
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
53.40 |
| MUNICIPIO DE ATALAIA DO NORTE |
07/07/2021 |
2021OB0113272
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
54.38 |
| MUNICIPIO DE BARREIRINHA |
07/07/2021 |
2021OB0113280
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
28.92 |
| MUNICIPIO DE BENJAMIN CONSTANT |
07/07/2021 |
2021OB0113281
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
213.92 |
| MUNICÍPIO DE BOCA DO ACRE |
07/07/2021 |
2021OB0113283
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
349.80 |
| MUNICIPIO DE CAAPIRANGA |
07/07/2021 |
2021OB0113285
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
294.10 |
| MUNICIPIO DE CARAUARI |
07/07/2021 |
2021OB0113273
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
62.40 |
| MUNICIPIO DE CAREIRO |
07/07/2021 |
2021OB0113286
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
1,257.29 |
| MUNICIPIO DE CAREIRO DA VARZEA |
07/07/2021 |
2021OB0113287
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
103.48 |
| MUNICÍPIO DE HUMAITA |
07/07/2021 |
2021OB0113290
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
5,953.96 |
| MUNICIPIO DE IRANDUBA |
07/07/2021 |
2021OB0113291
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
3,063.20 |
| MUNICIPIO DE ITACOATIARA |
07/07/2021 |
2021OB0113292
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
3,427.17 |
| MUNICIPIO DE PARINTINS |
07/07/2021 |
2021OB0113274
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
2,630.47 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
07/07/2021 |
2021OB0113302
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
2,435.05 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
07/07/2021 |
2021OB0113304
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
955.78 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
07/07/2021 |
2021OB0113305
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
160.16 |
| MUNICIPIO DE SILVES |
07/07/2021 |
2021OB0113306
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
89.56 |
| MUNICIPIO DE TABATINGA |
07/07/2021 |
2021OB0113307
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
1,582.72 |
| MUNICIPIO DE TEFE |
07/07/2021 |
2021OB0113308
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
2,651.66 |
| MUNICÍPIO DE URUCURITUBA |
07/07/2021 |
2021OB0113310
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
235.76 |
| PREFEITURA MUNICIPAL DE AMATURA |
07/07/2021 |
2021OB0113276
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
58.96 |
| PREFEITURA MUNICIPAL DE APUI |
07/07/2021 |
2021OB0113277
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
2,117.18 |
| PREFEITURA MUNICIPAL DE AUTAZES |
07/07/2021 |
2021OB0113278
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
2,619.98 |
| PREFEITURA MUNICIPAL DE BARCELOS |
07/07/2021 |
2021OB0113279
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
810.92 |
| PREFEITURA MUNICIPAL DE BERURI |
07/07/2021 |
2021OB0113282
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
93.54 |
| PREFEITURA MUNICIPAL DE BORBA |
07/07/2021 |
2021OB0113284
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
853.48 |
| PREFEITURA MUNICIPAL DE COARI |
07/07/2021 |
2021OB0113288
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
2,665.83 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
07/07/2021 |
2021OB0113289
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
1,573.86 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
07/07/2021 |
2021OB0113293
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
94.69 |
| PREFEITURA MUNICIPAL DE JURUA |
07/07/2021 |
2021OB0113294
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
304.22 |
| PREFEITURA MUNICIPAL DE LABREA |
07/07/2021 |
2021OB0113295
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
565.48 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
07/07/2021 |
2021OB0113296
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
4,501.76 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
07/07/2021 |
2021OB0113297
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
817.79 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/07/2021 |
2021OB0113298
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
579,475.98 |
| PREFEITURA MUNICIPAL DE MANICORE |
07/07/2021 |
2021OB0113299
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
757.60 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
07/07/2021 |
2021OB0113300
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
685.84 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
07/07/2021 |
2021OB0113301
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
185.30 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
07/07/2021 |
2021OB0113303
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
228.20 |
| PREFEITURA MUNICIPAL DE URUCARA |
07/07/2021 |
2021OB0113316
|
2021NL0003112
|
2021NE0000002
|
01000000 |
33408101 |
1,500.47 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/07/2021 |
2021OB0113700
|
2021NL0003109
|
2021NE0002064
|
01210000 |
31909106 |
416.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/07/2021 |
2021OB0113702
|
2021NL0003110
|
2021NE0002064
|
01210000 |
31909106 |
9,173.65 |
| ANORI |
07/10/2021 |
2021OB0192619
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
207.81 |
| FUNDAÇÃO AMAZONPREV |
07/10/2021 |
2021OB0192645
|
2021NL0005960
|
2021NE0003963
|
01000000 |
31909106 |
1,337.98 |
| FUNDAÇÃO AMAZONPREV |
07/10/2021 |
2021OB0192647
|
2021NL0005962
|
2021NE0003964
|
01000000 |
31909106 |
350.24 |
| FUNDAÇÃO AMAZONPREV |
07/10/2021 |
2021OB0192652
|
2021NL0005967
|
2021NE0003967
|
01000000 |
31909106 |
1,258.48 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/10/2021 |
2021OB0192649
|
2021NL0005964
|
2021NE0003965
|
01000000 |
31909106 |
49.01 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/10/2021 |
2021OB0192654
|
2021NL0005969
|
2021NE0003968
|
01000000 |
31909106 |
38.66 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/10/2021 |
2021OB0192657
|
2021NL0005971
|
2021NE0003969
|
01000000 |
31909106 |
886.68 |
| MUNICIPIO DE BARREIRINHA |
07/10/2021 |
2021OB0192594
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
92.92 |
| MUNICIPIO DE BENJAMIN CONSTANT |
07/10/2021 |
2021OB0192595
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
6.70 |
| MUNICÍPIO DE BOCA DO ACRE |
07/10/2021 |
2021OB0192585
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
1,859.04 |
| MUNICIPIO DE CARAUARI |
07/10/2021 |
2021OB0192586
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
35.99 |
| MUNICIPIO DE CAREIRO |
07/10/2021 |
2021OB0192598
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
753.28 |
| MUNICÍPIO DE HUMAITA |
07/10/2021 |
2021OB0192587
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
1,640.70 |
| MUNICIPIO DE IRANDUBA |
07/10/2021 |
2021OB0192602
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
977.22 |
| MUNICIPIO DE ITACOATIARA |
07/10/2021 |
2021OB0192603
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
1,866.39 |
| MUNICIPIO DE MAUES |
07/10/2021 |
2021OB0192610
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
643.91 |
| MUNICIPIO DE NHAMUNDA |
07/10/2021 |
2021OB0192588
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
34.22 |
| MUNICIPIO DE NOVO ARIPUANA |
07/10/2021 |
2021OB0192612
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
120.16 |
| MUNICIPIO DE PARINTINS |
07/10/2021 |
2021OB0192589
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
3,003.86 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
07/10/2021 |
2021OB0192613
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
5,297.33 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
07/10/2021 |
2021OB0192615
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
151.57 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
07/10/2021 |
2021OB0192616
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
2,241.45 |
| MUNICIPIO DE TABATINGA |
07/10/2021 |
2021OB0192618
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
7,186.38 |
| MUNICIPIO DE TEFE |
07/10/2021 |
2021OB0192590
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
1,080.16 |
| PREFEITURA MUNICIPAL DE APUI |
07/10/2021 |
2021OB0192591
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
1,271.48 |
| PREFEITURA MUNICIPAL DE AUTAZES |
07/10/2021 |
2021OB0192592
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
350.44 |
| PREFEITURA MUNICIPAL DE BARCELOS |
07/10/2021 |
2021OB0192593
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
244.32 |
| PREFEITURA MUNICIPAL DE BERURI |
07/10/2021 |
2021OB0192596
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
120.16 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
07/10/2021 |
2021OB0192597
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
34.38 |
| PREFEITURA MUNICIPAL DE COARI |
07/10/2021 |
2021OB0192599
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
2,391.53 |
| PREFEITURA MUNICIPAL DE ENVIRA |
07/10/2021 |
2021OB0192600
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
320.41 |
| PREFEITURA MUNICIPAL DE GUAJARA |
07/10/2021 |
2021OB0192601
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
45.99 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
07/10/2021 |
2021OB0192604
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
658.56 |
| PREFEITURA MUNICIPAL DE JUTAI |
07/10/2021 |
2021OB0192605
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
115.62 |
| PREFEITURA MUNICIPAL DE LABREA |
07/10/2021 |
2021OB0192606
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
250.36 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
07/10/2021 |
2021OB0192607
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
2,420.44 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/10/2021 |
2021OB0192608
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
528,340.77 |
| PREFEITURA MUNICIPAL DE MANICORE |
07/10/2021 |
2021OB0192609
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
2,698.45 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
07/10/2021 |
2021OB0192611
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
2,916.68 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
07/10/2021 |
2021OB0192614
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
255.08 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
07/10/2021 |
2021OB0192617
|
2021NL0006001
|
2021NE0000002
|
01000000 |
33408101 |
39.91 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/10/2021 |
2021OB0192656
|
2021NL0005971
|
2021NE0003969
|
01000000 |
31909106 |
582.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/10/2021 |
2021OB0192620
|
2021NL0005948
|
2021NE0003958
|
01210000 |
31909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/10/2021 |
2021OB0192643
|
2021NL0005959
|
2021NE0003962
|
01000000 |
31909106 |
4,918.35 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/10/2021 |
2021OB0192644
|
2021NL0005961
|
2021NE0003963
|
01000000 |
31909106 |
8,886.52 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/10/2021 |
2021OB0192646
|
2021NL0005963
|
2021NE0003964
|
01000000 |
31909106 |
2,341.01 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/10/2021 |
2021OB0192648
|
2021NL0005965
|
2021NE0003965
|
01000000 |
31909106 |
8,534.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/10/2021 |
2021OB0192650
|
2021NL0005966
|
2021NE0003966
|
01000000 |
31909106 |
2,034.01 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/10/2021 |
2021OB0192651
|
2021NL0005968
|
2021NE0003967
|
01000000 |
31909106 |
8,631.04 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/10/2021 |
2021OB0192653
|
2021NL0005970
|
2021NE0003968
|
01000000 |
31909106 |
13,474.17 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/10/2021 |
2021OB0192655
|
2021NL0005972
|
2021NE0003969
|
01000000 |
31909106 |
4,696.50 |
| ANORI |
07/12/2021 |
2021OB0251031
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
20.89 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250803
|
2021NL0008091
|
2021NE0005236
|
01210000 |
31909106 |
72.16 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250805
|
2021NL0008095
|
2021NE0005238
|
01210000 |
31909106 |
1,019.35 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250808
|
2021NL0008098
|
2021NE0005240
|
01210000 |
31909106 |
2,310.00 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250810
|
2021NL0008100
|
2021NE0005241
|
01210000 |
31909106 |
707.10 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250812
|
2021NL0008102
|
2021NE0005242
|
01210000 |
31909106 |
2,095.80 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250834
|
2021NL0008124
|
2021NE0005254
|
01210000 |
31909106 |
634.76 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250852
|
2021NL0008142
|
2021NE0005259
|
01210000 |
31909106 |
2,794.40 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250854
|
2021NL0008144
|
2021NE0005260
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250857
|
2021NL0008148
|
2021NE0005262
|
01210000 |
31909106 |
612.80 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250862
|
2021NL0008153
|
2021NE0005265
|
01210000 |
31909106 |
464.49 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250864
|
2021NL0008155
|
2021NE0005266
|
01210000 |
31909106 |
522.83 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250869
|
2021NL0008160
|
2021NE0005269
|
01210000 |
31909106 |
590.19 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250875
|
2021NL0008166
|
2021NE0005273
|
01210000 |
31909106 |
1,710.42 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250888
|
2021NL0008181
|
2021NE0005281
|
01210000 |
31909106 |
506.58 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250899
|
2021NL0008191
|
2021NE0005287
|
01210000 |
31909106 |
337.01 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250901
|
2021NL0008193
|
2021NE0005288
|
01210000 |
31909106 |
683.11 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250912
|
2021NL0008203
|
2021NE0005294
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250914
|
2021NL0008205
|
2021NE0005295
|
01210000 |
31909106 |
1,941.78 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250916
|
2021NL0008207
|
2021NE0005296
|
01210000 |
31909106 |
1,896.64 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250922
|
2021NL0008212
|
2021NE0005299
|
01210000 |
31909106 |
1,280.68 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250925
|
2021NL0008215
|
2021NE0005301
|
01210000 |
31909106 |
519.74 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250930
|
2021NL0008220
|
2021NE0005305
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250935
|
2021NL0008224
|
2021NE0005307
|
01210000 |
31909106 |
668.02 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250939
|
2021NL0008228
|
2021NE0005309
|
01210000 |
31909106 |
2,161.25 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250943
|
2021NL0008232
|
2021NE0005311
|
01210000 |
31909106 |
636.61 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250945
|
2021NL0008234
|
2021NE0005312
|
01210000 |
31909106 |
636.62 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250947
|
2021NL0008236
|
2021NE0005313
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250949
|
2021NL0008238
|
2021NE0005314
|
01210000 |
31909106 |
2,121.97 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250951
|
2021NL0008240
|
2021NE0005315
|
01210000 |
31909106 |
2,125.06 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250955
|
2021NL0008244
|
2021NE0005317
|
01210000 |
31909106 |
622.81 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250957
|
2021NL0008246
|
2021NE0005318
|
01210000 |
31909106 |
1,608.40 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250959
|
2021NL0008248
|
2021NE0005319
|
01210000 |
31909106 |
575.88 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250964
|
2021NL0008253
|
2021NE0005322
|
01210000 |
31909106 |
773.51 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250970
|
2021NL0008259
|
2021NE0005326
|
01210000 |
31909106 |
636.62 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250972
|
2021NL0008261
|
2021NE0005327
|
01210000 |
31909106 |
1,673.72 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250974
|
2021NL0008265
|
2021NE0005329
|
01210000 |
31909106 |
2,258.09 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250976
|
2021NL0008267
|
2021NE0005330
|
01210000 |
31909106 |
308.26 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250978
|
2021NL0008269
|
2021NE0005331
|
01210000 |
31909106 |
944.55 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250982
|
2021NL0008273
|
2021NE0005334
|
01210000 |
31909106 |
690.36 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250989
|
2021NL0008287
|
2021NE0005344
|
01210000 |
31909106 |
625.91 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250991
|
2021NL0008289
|
2021NE0005345
|
01210000 |
31909106 |
2,310.00 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0250999
|
2021NL0008303
|
2021NE0005352
|
01210000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0251044
|
2021NL0008108
|
2021NE0005245
|
01210000 |
31909106 |
545.41 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0251046
|
2021NL0008110
|
2021NE0005246
|
01210000 |
31909106 |
1,153.58 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0251049
|
2021NL0008114
|
2021NE0005248
|
01210000 |
31909106 |
1,938.95 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0251052
|
2021NL0008118
|
2021NE0005250
|
01210000 |
31909106 |
2,095.80 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0251054
|
2021NL0008120
|
2021NE0005251
|
01210000 |
31909106 |
965.88 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0251059
|
2021NL0008150
|
2021NE0005263
|
01210000 |
31909106 |
627.74 |
| FUNDAÇÃO AMAZONPREV |
07/12/2021 |
2021OB0251066
|
2021NL0008179
|
2021NE0005280
|
01210000 |
31909106 |
606.01 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250795
|
2021NL0007865
|
2021NE0005110
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250798
|
2021NL0007906
|
2021NE0005134
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250800
|
2021NL0008087
|
2021NE0005233
|
01210000 |
31909106 |
148.83 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250801
|
2021NL0008089
|
2021NE0005234
|
01210000 |
31909106 |
442.10 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250815
|
2021NL0008106
|
2021NE0005244
|
01210000 |
31909106 |
293.61 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250822
|
2021NL0008112
|
2021NE0005247
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250838
|
2021NL0008128
|
2021NE0005255
|
01210000 |
31909106 |
226.75 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250849
|
2021NL0008139
|
2021NE0005257
|
01210000 |
31909106 |
210.04 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250850
|
2021NL0008141
|
2021NE0005258
|
01210000 |
31909106 |
1,072.32 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250867
|
2021NL0008158
|
2021NE0005268
|
01210000 |
31909106 |
239.19 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250872
|
2021NL0008163
|
2021NE0005271
|
01210000 |
31909106 |
128.59 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250873
|
2021NL0008165
|
2021NE0005272
|
01210000 |
31909106 |
501.95 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250881
|
2021NL0008174
|
2021NE0005278
|
01210000 |
31909106 |
64.28 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250884
|
2021NL0008177
|
2021NE0005279
|
01210000 |
31909106 |
45.32 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250892
|
2021NL0008184
|
2021NE0005283
|
01210000 |
31909106 |
781.30 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250896
|
2021NL0008188
|
2021NE0005285
|
01210000 |
31909106 |
495.20 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250906
|
2021NL0008197
|
2021NE0005290
|
01210000 |
31909106 |
764.14 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250909
|
2021NL0008200
|
2021NE0005292
|
01210000 |
31909106 |
51.51 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250920
|
2021NL0008210
|
2021NE0005298
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250933
|
2021NL0008222
|
2021NE0005306
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250941
|
2021NL0008230
|
2021NE0005310
|
01210000 |
31909106 |
436.32 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250961
|
2021NL0008250
|
2021NE0005320
|
01210000 |
31909106 |
245.11 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250962
|
2021NL0008252
|
2021NE0005321
|
01210000 |
31909106 |
684.24 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250985
|
2021NL0008277
|
2021NE0005337
|
01210000 |
31909106 |
1,229.77 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250987
|
2021NL0008279
|
2021NE0005338
|
01210000 |
31909106 |
381.19 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250993
|
2021NL0008292
|
2021NE0005347
|
01210000 |
31909106 |
46.56 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250996
|
2021NL0008298
|
2021NE0005350
|
01210000 |
31909106 |
449.15 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0250997
|
2021NL0008300
|
2021NE0005351
|
01210000 |
31909106 |
1,312.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0251001
|
2021NL0008305
|
2021NE0005353
|
01210000 |
31909106 |
101.44 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
07/12/2021 |
2021OB0251050
|
2021NL0008116
|
2021NE0005249
|
01210000 |
31909106 |
49.78 |
| MUNICIPIO DE BARREIRINHA |
07/12/2021 |
2021OB0251002
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
15.34 |
| MUNICIPIO DE BENJAMIN CONSTANT |
07/12/2021 |
2021OB0251003
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
104.62 |
| MUNICÍPIO DE BOCA DO ACRE |
07/12/2021 |
2021OB0251004
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
220.24 |
| MUNICIPIO DE CAREIRO |
07/12/2021 |
2021OB0251005
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
44.44 |
| MUNICÍPIO DE HUMAITA |
07/12/2021 |
2021OB0251006
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
2,421.97 |
| MUNICIPIO DE IRANDUBA |
07/12/2021 |
2021OB0251007
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
2,748.52 |
| MUNICIPIO DE ITACOATIARA |
07/12/2021 |
2021OB0251008
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
2,057.72 |
| MUNICIPIO DE MAUES |
07/12/2021 |
2021OB0251009
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
1,033.05 |
| MUNICIPIO DE NOVO ARIPUANA |
07/12/2021 |
2021OB0251010
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
36.18 |
| MUNICIPIO DE PARINTINS |
07/12/2021 |
2021OB0251011
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
803.23 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
07/12/2021 |
2021OB0251012
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
4,502.00 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
07/12/2021 |
2021OB0251013
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
40.05 |
| MUNICIPIO DE TABATINGA |
07/12/2021 |
2021OB0251014
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
213.22 |
| MUNICIPIO DE TEFE |
07/12/2021 |
2021OB0251015
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
2,304.55 |
| PREFEITURA MUNICIPAL DE APUI |
07/12/2021 |
2021OB0251016
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
1,392.56 |
| PREFEITURA MUNICIPAL DE AUTAZES |
07/12/2021 |
2021OB0251017
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
158.14 |
| PREFEITURA MUNICIPAL DE BARCELOS |
07/12/2021 |
2021OB0251018
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
366.12 |
| PREFEITURA MUNICIPAL DE BERURI |
07/12/2021 |
2021OB0251019
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
50.68 |
| PREFEITURA MUNICIPAL DE COARI |
07/12/2021 |
2021OB0251020
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
881.61 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
07/12/2021 |
2021OB0251021
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
91.89 |
| PREFEITURA MUNICIPAL DE ENVIRA |
07/12/2021 |
2021OB0251022
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
196.28 |
| PREFEITURA MUNICIPAL DE LABREA |
07/12/2021 |
2021OB0251023
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
460.20 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
07/12/2021 |
2021OB0251024
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
3,785.77 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
07/12/2021 |
2021OB0251025
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
629.76 |
| PREFEITURA MUNICIPAL DE MANAUS |
07/12/2021 |
2021OB0251026
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
425,316.32 |
| PREFEITURA MUNICIPAL DE MANICORE |
07/12/2021 |
2021OB0251027
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
372.33 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
07/12/2021 |
2021OB0251028
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
295.52 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
07/12/2021 |
2021OB0251029
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
746.91 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
07/12/2021 |
2021OB0251030
|
2021NL0008356
|
2021NE0000002
|
01000000 |
33408101 |
123.37 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/12/2021 |
2021OB0250794
|
2021NL0007865
|
2021NE0005110
|
01210000 |
31909106 |
1,718.08 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/12/2021 |
2021OB0250797
|
2021NL0007906
|
2021NE0005134
|
01210000 |
31909106 |
4,826.80 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/12/2021 |
2021OB0250891
|
2021NL0008184
|
2021NE0005283
|
01210000 |
31909106 |
113.99 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/12/2021 |
2021OB0250895
|
2021NL0008188
|
2021NE0005285
|
01210000 |
31909106 |
265.36 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/12/2021 |
2021OB0250905
|
2021NL0008197
|
2021NE0005290
|
01210000 |
31909106 |
10.07 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/12/2021 |
2021OB0250919
|
2021NL0008210
|
2021NE0005298
|
01210000 |
31909106 |
1,295.35 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/12/2021 |
2021OB0250932
|
2021NL0008222
|
2021NE0005306
|
01210000 |
31909106 |
2,045.75 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/12/2021 |
2021OB0250967
|
2021NL0008256
|
2021NE0005324
|
01210000 |
31909106 |
263.47 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/12/2021 |
2021OB0250984
|
2021NL0008277
|
2021NE0005337
|
01210000 |
31909106 |
483.39 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
07/12/2021 |
2021OB0251048
|
2021NL0008112
|
2021NE0005247
|
01210000 |
31909106 |
4,265.80 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250793
|
2021NL0007866
|
2021NE0005110
|
01210000 |
31909106 |
7,690.77 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250796
|
2021NL0007907
|
2021NE0005134
|
01210000 |
31909106 |
15,886.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250802
|
2021NL0008092
|
2021NE0005236
|
01210000 |
31909106 |
7,231.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250804
|
2021NL0008096
|
2021NE0005238
|
01210000 |
31909106 |
8,688.79 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250809
|
2021NL0008101
|
2021NE0005241
|
01210000 |
31909106 |
6,311.66 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250811
|
2021NL0008103
|
2021NE0005242
|
01210000 |
31909106 |
17,864.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250813
|
2021NL0008105
|
2021NE0005243
|
01210000 |
31909106 |
17,864.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250814
|
2021NL0008107
|
2021NE0005244
|
01210000 |
31909106 |
1,174.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250823
|
2021NL0008115
|
2021NE0005248
|
01210000 |
31909106 |
16,704.85 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250825
|
2021NL0008117
|
2021NE0005249
|
01210000 |
31909106 |
520.89 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250831
|
2021NL0008122
|
2021NE0005252
|
01210000 |
31909106 |
1,490.92 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250832
|
2021NL0008123
|
2021NE0005253
|
01210000 |
31909106 |
3,952.08 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250833
|
2021NL0008125
|
2021NE0005254
|
01210000 |
31909106 |
5,523.54 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250836
|
2021NL0008127
|
2021NE0005255
|
01210000 |
31909106 |
3,437.86 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250837
|
2021NL0008129
|
2021NE0005255
|
01210000 |
31909106 |
1,791.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250839
|
2021NL0008130
|
2021NE0005255
|
01210000 |
31909106 |
708.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250840
|
2021NL0008131
|
2021NE0005255
|
01210000 |
31909106 |
1,436.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250841
|
2021NL0008132
|
2021NE0005255
|
01210000 |
31909106 |
2,533.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250842
|
2021NL0008133
|
2021NE0005255
|
01210000 |
31909106 |
1,608.17 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250843
|
2021NL0008134
|
2021NE0005255
|
01210000 |
31909106 |
2,363.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250844
|
2021NL0008135
|
2021NE0005255
|
01210000 |
31909106 |
4,188.10 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250845
|
2021NL0008136
|
2021NE0005255
|
01210000 |
31909106 |
1,547.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250846
|
2021NL0008137
|
2021NE0005255
|
01210000 |
31909106 |
1,706.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250847
|
2021NL0008138
|
2021NE0005256
|
01210000 |
31909106 |
12,894.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250851
|
2021NL0008143
|
2021NE0005259
|
01210000 |
31909106 |
17,165.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250853
|
2021NL0008145
|
2021NE0005260
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250861
|
2021NL0008154
|
2021NE0005265
|
01210000 |
31909106 |
4,447.10 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250865
|
2021NL0008157
|
2021NE0005267
|
01210000 |
31909106 |
8,197.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250866
|
2021NL0008159
|
2021NE0005268
|
01210000 |
31909106 |
956.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250870
|
2021NL0008162
|
2021NE0005270
|
01210000 |
31909106 |
14,883.56 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250874
|
2021NL0008167
|
2021NE0005273
|
01210000 |
31909106 |
16,389.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250878
|
2021NL0008172
|
2021NE0005276
|
01210000 |
31909106 |
8,258.83 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250880
|
2021NL0008175
|
2021NE0005278
|
01210000 |
31909106 |
520.12 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250882
|
2021NL0008176
|
2021NE0005279
|
01210000 |
31909106 |
9,975.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250883
|
2021NL0008178
|
2021NE0005279
|
01210000 |
31909106 |
453.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250889
|
2021NL0008183
|
2021NE0005282
|
01210000 |
31909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250890
|
2021NL0008185
|
2021NE0005283
|
01210000 |
31909106 |
3,278.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250894
|
2021NL0008189
|
2021NE0005285
|
01210000 |
31909106 |
3,741.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250897
|
2021NL0008190
|
2021NE0005286
|
01210000 |
31909106 |
13,954.19 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250898
|
2021NL0008192
|
2021NE0005287
|
01210000 |
31909106 |
2,983.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250900
|
2021NL0008194
|
2021NE0005288
|
01210000 |
31909106 |
7,737.54 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250902
|
2021NL0008195
|
2021NE0005289
|
01210000 |
31909106 |
5,157.77 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250904
|
2021NL0008198
|
2021NE0005290
|
01210000 |
31909106 |
3,046.48 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250907
|
2021NL0008199
|
2021NE0005291
|
01210000 |
31909106 |
6,998.92 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250908
|
2021NL0008201
|
2021NE0005292
|
01210000 |
31909106 |
10,710.38 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250910
|
2021NL0008202
|
2021NE0005293
|
01210000 |
31909106 |
5,386.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250911
|
2021NL0008204
|
2021NE0005294
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250913
|
2021NL0008206
|
2021NE0005295
|
01210000 |
31909106 |
19,164.29 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250915
|
2021NL0008208
|
2021NE0005296
|
01210000 |
31909106 |
14,676.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250917
|
2021NL0008209
|
2021NE0005297
|
01210000 |
31909106 |
13,147.14 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250918
|
2021NL0008211
|
2021NE0005298
|
01210000 |
31909106 |
6,576.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250921
|
2021NL0008213
|
2021NE0005299
|
01210000 |
31909106 |
10,916.24 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250923
|
2021NL0008214
|
2021NE0005300
|
01210000 |
31909106 |
12,468.73 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250924
|
2021NL0008216
|
2021NE0005301
|
01210000 |
31909106 |
4,864.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250926
|
2021NL0008217
|
2021NE0005302
|
01210000 |
31909106 |
6,624.93 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250927
|
2021NL0008218
|
2021NE0005303
|
01210000 |
31909106 |
12,418.03 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250928
|
2021NL0008219
|
2021NE0005304
|
01210000 |
31909106 |
13,575.59 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250929
|
2021NL0008221
|
2021NE0005305
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250931
|
2021NL0008223
|
2021NE0005306
|
01210000 |
31909106 |
8,554.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250934
|
2021NL0008225
|
2021NE0005307
|
01210000 |
31909106 |
6,307.73 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250936
|
2021NL0008226
|
2021NE0005308
|
01210000 |
31909106 |
11,599.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250937
|
2021NL0008227
|
2021NE0005308
|
01210000 |
31909106 |
1,159.93 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250940
|
2021NL0008231
|
2021NE0005310
|
01210000 |
31909106 |
1,745.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250942
|
2021NL0008233
|
2021NE0005311
|
01210000 |
31909106 |
7,261.24 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250944
|
2021NL0008235
|
2021NE0005312
|
01210000 |
31909106 |
7,262.21 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250946
|
2021NL0008237
|
2021NE0005313
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250948
|
2021NL0008239
|
2021NE0005314
|
01210000 |
31909106 |
19,158.58 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250950
|
2021NL0008241
|
2021NE0005315
|
01210000 |
31909106 |
19,135.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250952
|
2021NL0008242
|
2021NE0005316
|
01210000 |
31909106 |
478.25 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250953
|
2021NL0008243
|
2021NE0005316
|
01210000 |
31909106 |
9,564.99 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250954
|
2021NL0008245
|
2021NE0005317
|
01210000 |
31909106 |
3,825.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250956
|
2021NL0008247
|
2021NE0005318
|
01210000 |
31909106 |
10,699.22 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250958
|
2021NL0008249
|
2021NE0005319
|
01210000 |
31909106 |
3,826.22 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250963
|
2021NL0008254
|
2021NE0005322
|
01210000 |
31909106 |
6,593.24 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250965
|
2021NL0008255
|
2021NE0005323
|
01210000 |
31909106 |
3,726.80 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250966
|
2021NL0008257
|
2021NE0005324
|
01210000 |
31909106 |
12,769.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250968
|
2021NL0008258
|
2021NE0005325
|
01210000 |
31909106 |
7,118.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250969
|
2021NL0008260
|
2021NE0005326
|
01210000 |
31909106 |
7,272.21 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250971
|
2021NL0008262
|
2021NE0005327
|
01210000 |
31909106 |
17,558.06 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250973
|
2021NL0008266
|
2021NE0005329
|
01210000 |
31909106 |
15,735.06 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250975
|
2021NL0008268
|
2021NE0005330
|
01210000 |
31909106 |
1,983.07 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250977
|
2021NL0008270
|
2021NE0005331
|
01210000 |
31909106 |
6,004.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250979
|
2021NL0008271
|
2021NE0005332
|
01210000 |
31909106 |
1,204.39 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250980
|
2021NL0008272
|
2021NE0005333
|
01210000 |
31909106 |
10,591.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250981
|
2021NL0008274
|
2021NE0005334
|
01210000 |
31909106 |
6,366.04 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250983
|
2021NL0008278
|
2021NE0005337
|
01210000 |
31909106 |
4,435.70 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250986
|
2021NL0008280
|
2021NE0005338
|
01210000 |
31909106 |
1,865.14 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250988
|
2021NL0008288
|
2021NE0005344
|
01210000 |
31909106 |
5,605.53 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250990
|
2021NL0008290
|
2021NE0005345
|
01210000 |
31909106 |
19,690.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250992
|
2021NL0008293
|
2021NE0005347
|
01210000 |
31909106 |
376.71 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0250994
|
2021NL0008294
|
2021NE0005347
|
01210000 |
31909106 |
9,478.11 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251000
|
2021NL0008306
|
2021NE0005353
|
01210000 |
31909106 |
1,036.95 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251043
|
2021NL0008109
|
2021NE0005245
|
01210000 |
31909106 |
4,957.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251045
|
2021NL0008111
|
2021NE0005246
|
01210000 |
31909106 |
10,105.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251047
|
2021NL0008113
|
2021NE0005247
|
01210000 |
31909106 |
14,407.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251051
|
2021NL0008119
|
2021NE0005250
|
01210000 |
31909106 |
17,864.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251053
|
2021NL0008121
|
2021NE0005251
|
01210000 |
31909106 |
8,396.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251055
|
2021NL0008126
|
2021NE0005255
|
01210000 |
31909106 |
650.16 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251056
|
2021NL0008147
|
2021NE0005261
|
01210000 |
31909106 |
292.19 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251057
|
2021NL0008149
|
2021NE0005262
|
01210000 |
31909106 |
5,223.43 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251058
|
2021NL0008151
|
2021NE0005263
|
01210000 |
31909106 |
7,085.71 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251061
|
2021NL0008156
|
2021NE0005266
|
01210000 |
31909106 |
4,741.57 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251062
|
2021NL0008161
|
2021NE0005269
|
01210000 |
31909106 |
6,203.46 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251065
|
2021NL0008180
|
2021NE0005280
|
01210000 |
31909106 |
5,326.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251079
|
2021NL0008182
|
2021NE0005281
|
01210000 |
31909106 |
4,828.47 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251081
|
2021NL0008196
|
2021NE0005290
|
01210000 |
31909106 |
5,943.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251083
|
2021NL0008304
|
2021NE0005352
|
01210000 |
31909106 |
18,705.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0251146
|
2021NL0008152
|
2021NE0005264
|
01210000 |
31909106 |
8,917.22 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0260743
|
2021NL0008362
|
2021NE0005390
|
03210000 |
31909103 |
1,225.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
07/12/2021 |
2021OB0260744
|
2021NL0008363
|
2021NE0005390
|
03210000 |
31909103 |
12,250.97 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/12/2021 |
2021OB0250806
|
2021NL0008097
|
2021NE0005239
|
01210000 |
31909106 |
930.68 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/12/2021 |
2021OB0250848
|
2021NL0008140
|
2021NE0005257
|
01210000 |
31909106 |
12,366.20 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/12/2021 |
2021OB0250871
|
2021NL0008164
|
2021NE0005271
|
01210000 |
31909106 |
9,342.55 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/12/2021 |
2021OB0250960
|
2021NL0008251
|
2021NE0005320
|
01210000 |
31909106 |
8,649.93 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/12/2021 |
2021OB0250995
|
2021NL0008299
|
2021NE0005350
|
01210000 |
31909106 |
12,624.36 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/12/2021 |
2021OB0251042
|
2021NL0008088
|
2021NE0005233
|
01210000 |
31909106 |
11,058.82 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/12/2021 |
2021OB0260745
|
2021NL0008371
|
2021NE0005396
|
03210000 |
31909103 |
12,653.43 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/12/2021 |
2021OB0260746
|
2021NL0008380
|
2021NE0005401
|
03210000 |
31909103 |
16,169.90 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/12/2021 |
2021OB0260747
|
2021NL0008382
|
2021NE0005403
|
03210000 |
31909103 |
6,935.72 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
07/12/2021 |
2021OB0260806
|
2021NL0008352
|
2021NE0005384
|
03210000 |
31909103 |
17,179.30 |
| MINISTERIO DA FAZENDA |
08/01/2021 |
2021OB0000432
|
2021NL0000001
|
2021NE0000007
|
01210000 |
33904712 |
1,451,823.53 |
| ANORI |
08/03/2021 |
2021OB0027053
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
28,551.32 |
| BANCO DO BRASIL S A |
08/03/2021 |
2021OB0045997
|
2021NL0000257
|
2021NE0000026
|
01210000 |
33903981 |
135,000.00 |
| BANCO DO BRASIL SA |
08/03/2021 |
2021OB0026220
|
2021NL0000247
|
2021NE0000002
|
01000000 |
33408101 |
133,785.91 |
| BANCO DO BRASIL SA |
08/03/2021 |
2021OB0026944
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
116,254.84 |
| BANCO DO BRASIL SA |
08/03/2021 |
2021OB0027054
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
2,006,598.12 |
| MUNICÍPIO DE ALVARAES |
08/03/2021 |
2021OB0026919
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
84.45 |
| MUNICÍPIO DE ALVARAES |
08/03/2021 |
2021OB0026987
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
28,037.63 |
| MUNICIPIO DE ANAMA |
08/03/2021 |
2021OB0026983
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
25,661.82 |
| MUNICIPIO DE ATALAIA DO NORTE |
08/03/2021 |
2021OB0026984
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
39,995.50 |
| MUNICIPIO DE BARREIRINHA |
08/03/2021 |
2021OB0026992
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
32,042.81 |
| MUNICIPIO DE BENJAMIN CONSTANT |
08/03/2021 |
2021OB0026993
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
42,459.62 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
08/03/2021 |
2021OB0026995
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
26,119.34 |
| MUNICÍPIO DE BOCA DO ACRE |
08/03/2021 |
2021OB0026922
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
131.70 |
| MUNICÍPIO DE BOCA DO ACRE |
08/03/2021 |
2021OB0026996
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
47,259.39 |
| MUNICIPIO DE CAAPIRANGA |
08/03/2021 |
2021OB0027007
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
26,408.29 |
| MUNICIPIO DE CARAUARI |
08/03/2021 |
2021OB0026917
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
116.87 |
| MUNICIPIO DE CARAUARI |
08/03/2021 |
2021OB0026985
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
42,443.56 |
| MUNICIPIO DE CAREIRO |
08/03/2021 |
2021OB0026923
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
770.52 |
| MUNICIPIO DE CAREIRO |
08/03/2021 |
2021OB0027009
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
42,107.91 |
| MUNICIPIO DE CAREIRO DA VARZEA |
08/03/2021 |
2021OB0026924
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
3.90 |
| MUNICIPIO DE CAREIRO DA VARZEA |
08/03/2021 |
2021OB0027010
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
30,870.94 |
| MUNICIPIO DE CODAJAS |
08/03/2021 |
2021OB0026926
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
263.52 |
| MUNICIPIO DE CODAJAS |
08/03/2021 |
2021OB0027012
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
38,711.30 |
| MUNICÍPIO DE FONTE BOA |
08/03/2021 |
2021OB0026928
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
89.14 |
| MUNICÍPIO DE FONTE BOA |
08/03/2021 |
2021OB0027015
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
32,797.28 |
| MUNICÍPIO DE HUMAITA |
08/03/2021 |
2021OB0026929
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
671.99 |
| MUNICÍPIO DE HUMAITA |
08/03/2021 |
2021OB0027017
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
65,840.50 |
| MUNICIPIO DE IRANDUBA |
08/03/2021 |
2021OB0026930
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
472.81 |
| MUNICIPIO DE IRANDUBA |
08/03/2021 |
2021OB0027019
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
34,876.12 |
| MUNICIPIO DE ITACOATIARA |
08/03/2021 |
2021OB0026931
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
1,789.20 |
| MUNICIPIO DE ITACOATIARA |
08/03/2021 |
2021OB0027020
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
155,085.95 |
| MUNICIPIO DE ITAMARATI |
08/03/2021 |
2021OB0027021
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
30,630.15 |
| MUNICIPIO DE MAUES |
08/03/2021 |
2021OB0027032
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
89,133.08 |
| MUNICIPIO DE NHAMUNDA |
08/03/2021 |
2021OB0027033
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
32,925.71 |
| MUNICIPIO DE NOVO ARIPUANA |
08/03/2021 |
2021OB0027036
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
33,407.29 |
| MUNICIPIO DE PARINTINS |
08/03/2021 |
2021OB0026918
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
1,957.40 |
| MUNICIPIO DE PARINTINS |
08/03/2021 |
2021OB0026986
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
108,123.53 |
| MUNICIPIO DE PAUINI |
08/03/2021 |
2021OB0027037
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
36,312.85 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
08/03/2021 |
2021OB0026938
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
2,262.96 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
08/03/2021 |
2021OB0027038
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
341,943.09 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
08/03/2021 |
2021OB0027041
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
32,957.81 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
08/03/2021 |
2021OB0026940
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
92.89 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
08/03/2021 |
2021OB0027042
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
52,990.25 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
08/03/2021 |
2021OB0026941
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
48.92 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
08/03/2021 |
2021OB0027043
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
31,922.41 |
| MUNICIPIO DE SILVES |
08/03/2021 |
2021OB0027045
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
24,859.19 |
| MUNICIPIO DE TABATINGA |
08/03/2021 |
2021OB0026942
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
224.56 |
| MUNICIPIO DE TABATINGA |
08/03/2021 |
2021OB0027046
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
47,413.34 |
| MUNICIPIO DE TAPAUA |
08/03/2021 |
2021OB0027047
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
53,969.48 |
| MUNICIPIO DE TEFE |
08/03/2021 |
2021OB0026943
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
1,047.36 |
| MUNICIPIO DE TEFE |
08/03/2021 |
2021OB0027048
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
79,581.68 |
| MUNICÍPIO DE URUCURITUBA |
08/03/2021 |
2021OB0027052
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
31,039.50 |
| PREFEITURA MUNICIPAL DE AMATURA |
08/03/2021 |
2021OB0026988
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
25,340.77 |
| PREFEITURA MUNICIPAL DE APUI |
08/03/2021 |
2021OB0026920
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
148.32 |
| PREFEITURA MUNICIPAL DE APUI |
08/03/2021 |
2021OB0026989
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
33,535.72 |
| PREFEITURA MUNICIPAL DE AUTAZES |
08/03/2021 |
2021OB0026921
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
1,047.38 |
| PREFEITURA MUNICIPAL DE AUTAZES |
08/03/2021 |
2021OB0026990
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
41,586.19 |
| PREFEITURA MUNICIPAL DE BARCELOS |
08/03/2021 |
2021OB0026991
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
49,266.01 |
| PREFEITURA MUNICIPAL DE BERURI |
08/03/2021 |
2021OB0026994
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
29,153.30 |
| PREFEITURA MUNICIPAL DE BORBA |
08/03/2021 |
2021OB0027006
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
40,952.11 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
08/03/2021 |
2021OB0027008
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
34,290.19 |
| PREFEITURA MUNICIPAL DE COARI |
08/03/2021 |
2021OB0026925
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
407.11 |
| PREFEITURA MUNICIPAL DE COARI |
08/03/2021 |
2021OB0027011
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
205,093.91 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
08/03/2021 |
2021OB0026927
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
480.88 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
08/03/2021 |
2021OB0027013
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
56,497.77 |
| PREFEITURA MUNICIPAL DE ENVIRA |
08/03/2021 |
2021OB0027014
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
31,898.34 |
| PREFEITURA MUNICIPAL DE GUAJARA |
08/03/2021 |
2021OB0027016
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
28,190.12 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
08/03/2021 |
2021OB0027018
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
29,418.18 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
08/03/2021 |
2021OB0027022
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
26,167.47 |
| PREFEITURA MUNICIPAL DE JAPURA |
08/03/2021 |
2021OB0026932
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
126.68 |
| PREFEITURA MUNICIPAL DE JAPURA |
08/03/2021 |
2021OB0027023
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
34,112.17 |
| PREFEITURA MUNICIPAL DE JURUA |
08/03/2021 |
2021OB0026933
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
132.95 |
| PREFEITURA MUNICIPAL DE JURUA |
08/03/2021 |
2021OB0027024
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
28,776.06 |
| PREFEITURA MUNICIPAL DE JUTAI |
08/03/2021 |
2021OB0026934
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
182.91 |
| PREFEITURA MUNICIPAL DE JUTAI |
08/03/2021 |
2021OB0027025
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
41,923.29 |
| PREFEITURA MUNICIPAL DE LABREA |
08/03/2021 |
2021OB0027026
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
60,727.69 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
08/03/2021 |
2021OB0026935
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
3,270.00 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
08/03/2021 |
2021OB0027027
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
107,802.48 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
08/03/2021 |
2021OB0027028
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
28,005.52 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/03/2021 |
2021OB0026936
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
448,538.20 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/03/2021 |
2021OB0027029
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
4,983,877.69 |
| PREFEITURA MUNICIPAL DE MANICORE |
08/03/2021 |
2021OB0027030
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
53,471.83 |
| PREFEITURA MUNICIPAL DE MARAA |
08/03/2021 |
2021OB0027031
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
31,183.98 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
08/03/2021 |
2021OB0026937
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
158.30 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
08/03/2021 |
2021OB0027034
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
34,009.27 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
08/03/2021 |
2021OB0027035
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
35,012.58 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
08/03/2021 |
2021OB0026939
|
2021NL0000263
|
2021NE0000002
|
01000000 |
33408101 |
498.80 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
08/03/2021 |
2021OB0027039
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
30,582.00 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
08/03/2021 |
2021OB0027040
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
38,430.36 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
08/03/2021 |
2021OB0027044
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
26,223.67 |
| PREFEITURA MUNICIPAL DE TONANTINS |
08/03/2021 |
2021OB0027049
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
27,347.38 |
| PREFEITURA MUNICIPAL DE UARINI |
08/03/2021 |
2021OB0027050
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
26,135.38 |
| PREFEITURA MUNICIPAL DE URUCARA |
08/03/2021 |
2021OB0027051
|
2021NL0000265
|
2021NE0000001
|
01000000 |
33408101 |
40,902.49 |
| ANORI |
08/04/2021 |
2021OB0050048
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
61.36 |
| BANCO BRADESCO S A |
08/04/2021 |
2021OB0050007
|
2021NL0000662
|
2021NE0000460
|
01210000 |
33909209 |
9,775.67 |
| BANCO BRADESCO S A |
08/04/2021 |
2021OB0050008
|
2021NL0000661
|
2021NE0000459
|
01210000 |
33909209 |
61,899.00 |
| BANCO BRADESCO S A |
08/04/2021 |
2021OB0050009
|
2021NL0000667
|
2021NE0000018
|
01210000 |
33903981 |
49,915.00 |
| BANCO BRADESCO S A |
08/04/2021 |
2021OB0050010
|
2021NL0000668
|
2021NE0000019
|
01210000 |
33903981 |
10,295.48 |
| BANCO BRADESCO S A |
08/04/2021 |
2021OB0050011
|
2021NL0000669
|
2021NE0000018
|
01210000 |
33903981 |
51,460.00 |
| BANCO BRADESCO S A |
08/04/2021 |
2021OB0050012
|
2021NL0000670
|
2021NE0000019
|
01210000 |
33903981 |
10,930.41 |
| BANCO DO BRASIL S A |
08/04/2021 |
2021OB0050694
|
2021NL0000690
|
2021NE0000069
|
01210000 |
33903981 |
30,000.00 |
| BANCO DO BRASIL S A |
08/04/2021 |
2021OB0050697
|
2021NL0000699
|
2021NE0000479
|
01210000 |
46907101 |
18,947,368.42 |
| BANCO DO BRASIL S A |
08/04/2021 |
2021OB0050698
|
2021NL0000700
|
2021NE0000480
|
01210000 |
32902101 |
3,780,478.18 |
| BANCO DO BRASIL S A |
08/04/2021 |
2021OB0050699
|
2021NL0000701
|
2021NE0000481
|
01210000 |
32902201 |
201,111.10 |
| BANCO DO BRASIL S A |
08/04/2021 |
2021OB0050700
|
2021NL0000702
|
2021NE0000031
|
01210000 |
46907103 |
3,912,660.26 |
| BANCO DO BRASIL S A |
08/04/2021 |
2021OB0050701
|
2021NL0000703
|
2021NE0000032
|
01210000 |
32902101 |
1,327,850.45 |
| BANCO DO BRASIL S A |
08/04/2021 |
2021OB0050702
|
2021NL0000704
|
2021NE0000033
|
01210000 |
32902201 |
37,521.66 |
| BANCO DO BRASIL SA |
08/04/2021 |
2021OB0050695
|
2021NL0000691
|
2021NE0000001
|
01000000 |
33408101 |
6,461,936.61 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/04/2021 |
2021OB0050023
|
2021NL0000673
|
2021NE0000464
|
01210000 |
31909106 |
58.12 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/04/2021 |
2021OB0050024
|
2021NL0000675
|
2021NE0000465
|
01210000 |
31909106 |
167.09 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/04/2021 |
2021OB0050050
|
2021NL0000656
|
2021NE0000456
|
01210000 |
31909106 |
42.23 |
| MINISTERIO DA FAZENDA |
08/04/2021 |
2021OB0050696
|
2021NL0000692
|
2021NE0000249
|
01560000 |
33904712 |
16,959.37 |
| MUNICÍPIO DE ALVARAES |
08/04/2021 |
2021OB0050016
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
1,296.26 |
| MUNICIPIO DE BARREIRINHA |
08/04/2021 |
2021OB0050051
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
82.72 |
| MUNICIPIO DE BENJAMIN CONSTANT |
08/04/2021 |
2021OB0050052
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
533.60 |
| MUNICÍPIO DE BOCA DO ACRE |
08/04/2021 |
2021OB0050053
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
1,391.72 |
| MUNICIPIO DE CARAUARI |
08/04/2021 |
2021OB0050014
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
169.16 |
| MUNICIPIO DE CAREIRO |
08/04/2021 |
2021OB0050054
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
516.41 |
| MUNICIPIO DE CAREIRO DA VARZEA |
08/04/2021 |
2021OB0050055
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
420.15 |
| MUNICÍPIO DE FONTE BOA |
08/04/2021 |
2021OB0050026
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
422.08 |
| MUNICÍPIO DE HUMAITA |
08/04/2021 |
2021OB0050028
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
4,158.96 |
| MUNICIPIO DE IRANDUBA |
08/04/2021 |
2021OB0050029
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
6,301.42 |
| MUNICIPIO DE ITACOATIARA |
08/04/2021 |
2021OB0050030
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
4,678.32 |
| MUNICIPIO DE MAUES |
08/04/2021 |
2021OB0050038
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
267.91 |
| MUNICIPIO DE PARINTINS |
08/04/2021 |
2021OB0050015
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
1,882.15 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
08/04/2021 |
2021OB0050041
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
2,035.05 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
08/04/2021 |
2021OB0050043
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
1,163.29 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
08/04/2021 |
2021OB0050044
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
2,263.57 |
| MUNICIPIO DE TABATINGA |
08/04/2021 |
2021OB0050045
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
500.83 |
| MUNICIPIO DE TEFE |
08/04/2021 |
2021OB0050046
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
825.43 |
| PREFEITURA MUNICIPAL DE APUI |
08/04/2021 |
2021OB0050017
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
3,228.17 |
| PREFEITURA MUNICIPAL DE BARCELOS |
08/04/2021 |
2021OB0050018
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
483.45 |
| PREFEITURA MUNICIPAL DE COARI |
08/04/2021 |
2021OB0050056
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
2,296.04 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
08/04/2021 |
2021OB0050025
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
124.96 |
| PREFEITURA MUNICIPAL DE GUAJARA |
08/04/2021 |
2021OB0050027
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
271.00 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
08/04/2021 |
2021OB0050031
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
297.11 |
| PREFEITURA MUNICIPAL DE JUTAI |
08/04/2021 |
2021OB0050032
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
115.14 |
| PREFEITURA MUNICIPAL DE LABREA |
08/04/2021 |
2021OB0050033
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
852.15 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
08/04/2021 |
2021OB0050034
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
2,737.80 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
08/04/2021 |
2021OB0050035
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
172.29 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/04/2021 |
2021OB0050036
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
494,568.92 |
| PREFEITURA MUNICIPAL DE MANICORE |
08/04/2021 |
2021OB0050037
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
210.33 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
08/04/2021 |
2021OB0050039
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
43.34 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
08/04/2021 |
2021OB0050040
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
150.65 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
08/04/2021 |
2021OB0050042
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
2,789.52 |
| PREFEITURA MUNICIPAL DE URUCARA |
08/04/2021 |
2021OB0050047
|
2021NL0000672
|
2021NE0000002
|
01000000 |
33408101 |
77.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/04/2021 |
2021OB0050019
|
2021NL0000658
|
2021NE0000456
|
01210000 |
31909106 |
8,976.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/04/2021 |
2021OB0050020
|
2021NL0000663
|
2021NE0000461
|
01210000 |
31909106 |
20,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/04/2021 |
2021OB0050021
|
2021NL0000671
|
2021NE0000462
|
01210000 |
31909106 |
877.99 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/04/2021 |
2021OB0050049
|
2021NL0000657
|
2021NE0000456
|
01210000 |
31909106 |
406.60 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
08/04/2021 |
2021OB0050022
|
2021NL0000674
|
2021NE0000464
|
01210000 |
31909106 |
17,121.06 |
| ANORI |
08/06/2021 |
2021OB0092377
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
732.92 |
| MUNICÍPIO DE ALVARAES |
08/06/2021 |
2021OB0092340
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
434.08 |
| MUNICIPIO DE BARREIRINHA |
08/06/2021 |
2021OB0092345
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
283.04 |
| MUNICIPIO DE BENJAMIN CONSTANT |
08/06/2021 |
2021OB0092346
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
252.67 |
| MUNICÍPIO DE BOCA DO ACRE |
08/06/2021 |
2021OB0092347
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
921.41 |
| MUNICIPIO DE CARAUARI |
08/06/2021 |
2021OB0092338
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
74.24 |
| MUNICIPIO DE CAREIRO |
08/06/2021 |
2021OB0092349
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
475.72 |
| MUNICIPIO DE CODAJAS |
08/06/2021 |
2021OB0092351
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
274.51 |
| MUNICÍPIO DE FONTE BOA |
08/06/2021 |
2021OB0092353
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
123.48 |
| MUNICÍPIO DE HUMAITA |
08/06/2021 |
2021OB0092354
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
6,896.33 |
| MUNICIPIO DE IRANDUBA |
08/06/2021 |
2021OB0092355
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
5,355.32 |
| MUNICIPIO DE ITACOATIARA |
08/06/2021 |
2021OB0092356
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
5,381.56 |
| MUNICIPIO DE MAUES |
08/06/2021 |
2021OB0092364
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
45.16 |
| MUNICIPIO DE NHAMUNDA |
08/06/2021 |
2021OB0092365
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
65.04 |
| MUNICIPIO DE NOVO ARIPUANA |
08/06/2021 |
2021OB0092367
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
338.98 |
| MUNICIPIO DE PARINTINS |
08/06/2021 |
2021OB0092339
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
2,149.20 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
08/06/2021 |
2021OB0092368
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
2,384.12 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
08/06/2021 |
2021OB0092370
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
159.36 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
08/06/2021 |
2021OB0092371
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
707.45 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
08/06/2021 |
2021OB0092372
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
244.32 |
| MUNICIPIO DE SILVES |
08/06/2021 |
2021OB0092373
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
117.54 |
| MUNICIPIO DE TABATINGA |
08/06/2021 |
2021OB0092374
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
2,114.38 |
| MUNICIPIO DE TEFE |
08/06/2021 |
2021OB0092375
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
2,743.15 |
| PREFEITURA MUNICIPAL DE AMATURA |
08/06/2021 |
2021OB0092341
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
194.14 |
| PREFEITURA MUNICIPAL DE APUI |
08/06/2021 |
2021OB0092342
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
494.32 |
| PREFEITURA MUNICIPAL DE AUTAZES |
08/06/2021 |
2021OB0092343
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
868.44 |
| PREFEITURA MUNICIPAL DE BARCELOS |
08/06/2021 |
2021OB0092344
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
296.11 |
| PREFEITURA MUNICIPAL DE BORBA |
08/06/2021 |
2021OB0092348
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
9.56 |
| PREFEITURA MUNICIPAL DE COARI |
08/06/2021 |
2021OB0092350
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
1,062.67 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
08/06/2021 |
2021OB0092352
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
1,828.40 |
| PREFEITURA MUNICIPAL DE JAPURA |
08/06/2021 |
2021OB0092357
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
99.27 |
| PREFEITURA MUNICIPAL DE LABREA |
08/06/2021 |
2021OB0092358
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
101.90 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
08/06/2021 |
2021OB0092359
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
2,724.15 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
08/06/2021 |
2021OB0092360
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
857.90 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/06/2021 |
2021OB0092361
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
564,964.04 |
| PREFEITURA MUNICIPAL DE MANICORE |
08/06/2021 |
2021OB0092362
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
242.96 |
| PREFEITURA MUNICIPAL DE MARAA |
08/06/2021 |
2021OB0092363
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
930.72 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
08/06/2021 |
2021OB0092366
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
267.57 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
08/06/2021 |
2021OB0092369
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
6,728.92 |
| PREFEITURA MUNICIPAL DE TONANTINS |
08/06/2021 |
2021OB0092376
|
2021NL0002234
|
2021NE0000002
|
01000000 |
33408101 |
178.14 |
| MINISTERIO DA FAZENDA |
08/07/2021 |
2021OB0118139
|
2021NL0003128
|
2021NE0000015
|
01500000 |
33904712 |
82.06 |
| MINISTERIO DA FAZENDA |
08/07/2021 |
2021OB0118140
|
2021NL0003129
|
2021NE0000014
|
01500000 |
33904712 |
2,731.42 |
| MUNICÍPIO DE BOCA DO ACRE |
08/07/2021 |
2021OB0116224
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
668.68 |
| MUNICIPIO DE CARAUARI |
08/07/2021 |
2021OB0116221
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
56.53 |
| MUNICIPIO DE CAREIRO |
08/07/2021 |
2021OB0116226
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
305.47 |
| MUNICIPIO DE CAREIRO DA VARZEA |
08/07/2021 |
2021OB0116227
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
988.84 |
| MUNICÍPIO DE HUMAITA |
08/07/2021 |
2021OB0116232
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
1,260.50 |
| MUNICIPIO DE IRANDUBA |
08/07/2021 |
2021OB0116234
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
4,682.74 |
| MUNICIPIO DE ITACOATIARA |
08/07/2021 |
2021OB0116235
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
2,194.12 |
| MUNICIPIO DE MAUES |
08/07/2021 |
2021OB0116240
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
3,007.75 |
| MUNICIPIO DE NHAMUNDA |
08/07/2021 |
2021OB0116241
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
279.00 |
| MUNICIPIO DE PARINTINS |
08/07/2021 |
2021OB0116222
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
1,463.34 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
08/07/2021 |
2021OB0116243
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
3,295.24 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
08/07/2021 |
2021OB0116245
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
1,431.23 |
| MUNICIPIO DE TABATINGA |
08/07/2021 |
2021OB0116246
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
3,875.32 |
| MUNICIPIO DE TAPAUA |
08/07/2021 |
2021OB0116247
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
804.06 |
| MUNICIPIO DE TEFE |
08/07/2021 |
2021OB0116248
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
1,996.28 |
| MUNICÍPIO DE URUCURITUBA |
08/07/2021 |
2021OB0116249
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
74.72 |
| PREFEITURA MUNICIPAL DE APUI |
08/07/2021 |
2021OB0116223
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
1,924.39 |
| PREFEITURA MUNICIPAL DE BORBA |
08/07/2021 |
2021OB0116225
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
25.29 |
| PREFEITURA MUNICIPAL DE COARI |
08/07/2021 |
2021OB0116228
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
642.27 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
08/07/2021 |
2021OB0116229
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
2,328.49 |
| PREFEITURA MUNICIPAL DE ENVIRA |
08/07/2021 |
2021OB0116230
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
2,803.38 |
| PREFEITURA MUNICIPAL DE GUAJARA |
08/07/2021 |
2021OB0116231
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
145.83 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
08/07/2021 |
2021OB0116233
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
37.20 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
08/07/2021 |
2021OB0116236
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
264.42 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
08/07/2021 |
2021OB0116237
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
3,343.02 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/07/2021 |
2021OB0116238
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
622,983.11 |
| PREFEITURA MUNICIPAL DE MANICORE |
08/07/2021 |
2021OB0116239
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
38.14 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
08/07/2021 |
2021OB0116242
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
954.26 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
08/07/2021 |
2021OB0116244
|
2021NL0003116
|
2021NE0000002
|
01000000 |
33408101 |
2,752.14 |
| ANORI |
08/09/2021 |
2021OB0166056
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
266.93 |
| ANORI |
08/09/2021 |
2021OB0166123
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
27,873.58 |
| BANCO DO BRASIL SA |
08/09/2021 |
2021OB0166124
|
2021NL0005388
|
2021NE0000002
|
01000000 |
33408101 |
649,074.57 |
| BANCO DO BRASIL SA |
08/09/2021 |
2021OB0166125
|
2021NL0005389
|
2021NE0000002
|
01000000 |
33408101 |
750,805.73 |
| BANCO DO BRASIL SA |
08/09/2021 |
2021OB0166126
|
2021NL0005420
|
2021NE0000002
|
01000000 |
33408101 |
172,190.82 |
| BANCO DO BRASIL SA |
08/09/2021 |
2021OB0166127
|
2021NL0005439
|
2021NE0000002
|
01000000 |
33408101 |
190,505.53 |
| BANCO DO BRASIL SA |
08/09/2021 |
2021OB0166128
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
130,523.84 |
| BANCO DO BRASIL SA |
08/09/2021 |
2021OB0166129
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
1,958,966.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/09/2021 |
2021OB0166168
|
2021NL0005424
|
2021NE0003606
|
01210000 |
31909106 |
96.11 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/09/2021 |
2021OB0166174
|
2021NL0005432
|
2021NE0003613
|
01210000 |
31909106 |
409.15 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/09/2021 |
2021OB0166177
|
2021NL0005440
|
2021NE0003618
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/09/2021 |
2021OB0166179
|
2021NL0005448
|
2021NE0003621
|
01210000 |
31909106 |
63.35 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/09/2021 |
2021OB0166182
|
2021NL0005458
|
2021NE0003627
|
01210000 |
31909106 |
58.07 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/09/2021 |
2021OB0166185
|
2021NL0005460
|
2021NE0003628
|
01210000 |
31909106 |
1,286.71 |
| MUNICÍPIO DE ALVARAES |
08/09/2021 |
2021OB0165998
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
57.88 |
| MUNICÍPIO DE ALVARAES |
08/09/2021 |
2021OB0166062
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
27,372.09 |
| MUNICIPIO DE ANAMA |
08/09/2021 |
2021OB0166063
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
25,052.67 |
| MUNICIPIO DE ATALAIA DO NORTE |
08/09/2021 |
2021OB0166064
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
39,046.10 |
| MUNICIPIO DE BARREIRINHA |
08/09/2021 |
2021OB0166077
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
31,282.18 |
| MUNICIPIO DE BENJAMIN CONSTANT |
08/09/2021 |
2021OB0166008
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
208.84 |
| MUNICIPIO DE BENJAMIN CONSTANT |
08/09/2021 |
2021OB0166038
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
300.91 |
| MUNICIPIO DE BENJAMIN CONSTANT |
08/09/2021 |
2021OB0166078
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
41,451.72 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
08/09/2021 |
2021OB0165999
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
222.85 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
08/09/2021 |
2021OB0166065
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
25,499.30 |
| MUNICÍPIO DE BOCA DO ACRE |
08/09/2021 |
2021OB0166000
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
97.47 |
| MUNICÍPIO DE BOCA DO ACRE |
08/09/2021 |
2021OB0166066
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
46,137.57 |
| MUNICIPIO DE CAAPIRANGA |
08/09/2021 |
2021OB0166010
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
287.78 |
| MUNICIPIO DE CAAPIRANGA |
08/09/2021 |
2021OB0166081
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
25,781.39 |
| MUNICIPIO DE CARAUARI |
08/09/2021 |
2021OB0166001
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
109.59 |
| MUNICIPIO DE CARAUARI |
08/09/2021 |
2021OB0166034
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
1,604.84 |
| MUNICIPIO DE CARAUARI |
08/09/2021 |
2021OB0166067
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
41,436.05 |
| MUNICIPIO DE CAREIRO |
08/09/2021 |
2021OB0166012
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
729.10 |
| MUNICIPIO DE CAREIRO |
08/09/2021 |
2021OB0166040
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
449.82 |
| MUNICIPIO DE CAREIRO |
08/09/2021 |
2021OB0166058
|
2021NL0005515
|
2021NE0000002
|
01000000 |
33408101 |
143.52 |
| MUNICIPIO DE CAREIRO |
08/09/2021 |
2021OB0166083
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
41,108.37 |
| MUNICIPIO DE CAREIRO DA VARZEA |
08/09/2021 |
2021OB0166084
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
30,138.15 |
| MUNICIPIO DE CODAJAS |
08/09/2021 |
2021OB0166086
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
37,792.38 |
| MUNICÍPIO DE FONTE BOA |
08/09/2021 |
2021OB0166002
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
93.39 |
| MUNICÍPIO DE FONTE BOA |
08/09/2021 |
2021OB0166068
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
32,018.75 |
| MUNICÍPIO DE HUMAITA |
08/09/2021 |
2021OB0166043
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
1,154.95 |
| MUNICÍPIO DE HUMAITA |
08/09/2021 |
2021OB0166059
|
2021NL0005515
|
2021NE0000002
|
01000000 |
33408101 |
1,152.28 |
| MUNICÍPIO DE HUMAITA |
08/09/2021 |
2021OB0166061
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
4,832.68 |
| MUNICÍPIO DE HUMAITA |
08/09/2021 |
2021OB0166090
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
64,277.59 |
| MUNICIPIO DE IRANDUBA |
08/09/2021 |
2021OB0166017
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
4,061.69 |
| MUNICIPIO DE IRANDUBA |
08/09/2021 |
2021OB0166044
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
1,523.34 |
| MUNICIPIO DE IRANDUBA |
08/09/2021 |
2021OB0166092
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
34,048.24 |
| MUNICIPIO DE ITACOATIARA |
08/09/2021 |
2021OB0166018
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
5,955.44 |
| MUNICIPIO DE ITACOATIARA |
08/09/2021 |
2021OB0166045
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
1,892.91 |
| MUNICIPIO DE ITACOATIARA |
08/09/2021 |
2021OB0166093
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
151,404.57 |
| MUNICIPIO DE ITAMARATI |
08/09/2021 |
2021OB0166069
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
29,903.07 |
| MUNICIPIO DE MAUES |
08/09/2021 |
2021OB0166025
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
76.20 |
| MUNICIPIO DE MAUES |
08/09/2021 |
2021OB0166104
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
87,017.28 |
| MUNICIPIO DE NHAMUNDA |
08/09/2021 |
2021OB0166105
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
32,144.13 |
| MUNICIPIO DE NOVO ARIPUANA |
08/09/2021 |
2021OB0166108
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
32,614.25 |
| MUNICIPIO DE PARINTINS |
08/09/2021 |
2021OB0166003
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
2,579.28 |
| MUNICIPIO DE PARINTINS |
08/09/2021 |
2021OB0166035
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
369.09 |
| MUNICIPIO DE PARINTINS |
08/09/2021 |
2021OB0166070
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
105,556.92 |
| MUNICIPIO DE PAUINI |
08/09/2021 |
2021OB0166109
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
35,450.86 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
08/09/2021 |
2021OB0166027
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
1,594.44 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
08/09/2021 |
2021OB0166051
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
3,957.40 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
08/09/2021 |
2021OB0166110
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
333,826.13 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
08/09/2021 |
2021OB0166113
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
32,175.46 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
08/09/2021 |
2021OB0166029
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
247.61 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
08/09/2021 |
2021OB0166053
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
273.33 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
08/09/2021 |
2021OB0166114
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
51,732.37 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
08/09/2021 |
2021OB0166030
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
127.42 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
08/09/2021 |
2021OB0166115
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
31,164.63 |
| MUNICIPIO DE SILVES |
08/09/2021 |
2021OB0166031
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
247.16 |
| MUNICIPIO DE SILVES |
08/09/2021 |
2021OB0166054
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
410.02 |
| MUNICIPIO DE SILVES |
08/09/2021 |
2021OB0166117
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
24,269.09 |
| MUNICIPIO DE TABATINGA |
08/09/2021 |
2021OB0166032
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
3,919.59 |
| MUNICIPIO DE TABATINGA |
08/09/2021 |
2021OB0166055
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
232.08 |
| MUNICIPIO DE TABATINGA |
08/09/2021 |
2021OB0166118
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
46,287.86 |
| MUNICIPIO DE TAPAUA |
08/09/2021 |
2021OB0166071
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
52,688.36 |
| MUNICIPIO DE TEFE |
08/09/2021 |
2021OB0166004
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
1,425.54 |
| MUNICIPIO DE TEFE |
08/09/2021 |
2021OB0166036
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
729.49 |
| MUNICIPIO DE TEFE |
08/09/2021 |
2021OB0166072
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
77,692.61 |
| MUNICÍPIO DE URUCURITUBA |
08/09/2021 |
2021OB0166122
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
30,302.70 |
| PREFEITURA MUNICIPAL DE AMATURA |
08/09/2021 |
2021OB0166073
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
24,739.23 |
| PREFEITURA MUNICIPAL DE APUI |
08/09/2021 |
2021OB0166005
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
1,684.43 |
| PREFEITURA MUNICIPAL DE APUI |
08/09/2021 |
2021OB0166037
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
2,927.55 |
| PREFEITURA MUNICIPAL DE APUI |
08/09/2021 |
2021OB0166057
|
2021NL0005515
|
2021NE0000002
|
01000000 |
33408101 |
76.32 |
| PREFEITURA MUNICIPAL DE APUI |
08/09/2021 |
2021OB0166074
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
32,739.65 |
| PREFEITURA MUNICIPAL DE AUTAZES |
08/09/2021 |
2021OB0166006
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
103.73 |
| PREFEITURA MUNICIPAL DE AUTAZES |
08/09/2021 |
2021OB0166075
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
40,599.02 |
| PREFEITURA MUNICIPAL DE BARCELOS |
08/09/2021 |
2021OB0166007
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
109.28 |
| PREFEITURA MUNICIPAL DE BARCELOS |
08/09/2021 |
2021OB0166076
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
48,096.53 |
| PREFEITURA MUNICIPAL DE BERURI |
08/09/2021 |
2021OB0166039
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
86.15 |
| PREFEITURA MUNICIPAL DE BERURI |
08/09/2021 |
2021OB0166079
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
28,461.28 |
| PREFEITURA MUNICIPAL DE BORBA |
08/09/2021 |
2021OB0166009
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
17.73 |
| PREFEITURA MUNICIPAL DE BORBA |
08/09/2021 |
2021OB0166080
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
39,980.00 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
08/09/2021 |
2021OB0166011
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
63.96 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
08/09/2021 |
2021OB0166082
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
33,476.24 |
| PREFEITURA MUNICIPAL DE COARI |
08/09/2021 |
2021OB0166013
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
1,385.82 |
| PREFEITURA MUNICIPAL DE COARI |
08/09/2021 |
2021OB0166041
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
122.88 |
| PREFEITURA MUNICIPAL DE COARI |
08/09/2021 |
2021OB0166085
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
200,225.46 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
08/09/2021 |
2021OB0166014
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
869.80 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
08/09/2021 |
2021OB0166042
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
267.41 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
08/09/2021 |
2021OB0166087
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
55,156.66 |
| PREFEITURA MUNICIPAL DE ENVIRA |
08/09/2021 |
2021OB0166088
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
31,141.14 |
| PREFEITURA MUNICIPAL DE GUAJARA |
08/09/2021 |
2021OB0166015
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
512.26 |
| PREFEITURA MUNICIPAL DE GUAJARA |
08/09/2021 |
2021OB0166089
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
27,520.97 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
08/09/2021 |
2021OB0166091
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
28,719.84 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
08/09/2021 |
2021OB0166046
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
499.97 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
08/09/2021 |
2021OB0166094
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
25,546.33 |
| PREFEITURA MUNICIPAL DE JAPURA |
08/09/2021 |
2021OB0166019
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
56.46 |
| PREFEITURA MUNICIPAL DE JAPURA |
08/09/2021 |
2021OB0166095
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
33,302.42 |
| PREFEITURA MUNICIPAL DE JURUA |
08/09/2021 |
2021OB0166020
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
110.39 |
| PREFEITURA MUNICIPAL DE JURUA |
08/09/2021 |
2021OB0166096
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
28,092.98 |
| PREFEITURA MUNICIPAL DE JUTAI |
08/09/2021 |
2021OB0166097
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
40,928.13 |
| PREFEITURA MUNICIPAL DE LABREA |
08/09/2021 |
2021OB0166098
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
59,286.16 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
08/09/2021 |
2021OB0166021
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
11,223.64 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
08/09/2021 |
2021OB0166047
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
2,069.81 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
08/09/2021 |
2021OB0166099
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
105,243.49 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
08/09/2021 |
2021OB0166022
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
166.36 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
08/09/2021 |
2021OB0166100
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
27,340.73 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/09/2021 |
2021OB0166023
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
476,475.68 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/09/2021 |
2021OB0166048
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
386,889.78 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/09/2021 |
2021OB0166060
|
2021NL0005515
|
2021NE0000002
|
01000000 |
33408101 |
8,001.99 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/09/2021 |
2021OB0166101
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
4,865,571.65 |
| PREFEITURA MUNICIPAL DE MANICORE |
08/09/2021 |
2021OB0166024
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
170.33 |
| PREFEITURA MUNICIPAL DE MANICORE |
08/09/2021 |
2021OB0166102
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
52,202.52 |
| PREFEITURA MUNICIPAL DE MARAA |
08/09/2021 |
2021OB0166103
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
30,443.75 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
08/09/2021 |
2021OB0166049
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
38.90 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
08/09/2021 |
2021OB0166106
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
33,201.95 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
08/09/2021 |
2021OB0166026
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
772.16 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
08/09/2021 |
2021OB0166050
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
126.36 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
08/09/2021 |
2021OB0166107
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
34,181.43 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
08/09/2021 |
2021OB0166028
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
726.61 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
08/09/2021 |
2021OB0166052
|
2021NL0005514
|
2021NE0000002
|
01000000 |
33408101 |
243.33 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
08/09/2021 |
2021OB0166111
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
29,856.06 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
08/09/2021 |
2021OB0166112
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
37,518.13 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
08/09/2021 |
2021OB0166116
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
25,601.18 |
| PREFEITURA MUNICIPAL DE TONANTINS |
08/09/2021 |
2021OB0166119
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
26,698.21 |
| PREFEITURA MUNICIPAL DE UARINI |
08/09/2021 |
2021OB0166033
|
2021NL0005513
|
2021NE0000002
|
01000000 |
33408101 |
773.47 |
| PREFEITURA MUNICIPAL DE UARINI |
08/09/2021 |
2021OB0166120
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
25,514.98 |
| PREFEITURA MUNICIPAL DE URUCARA |
08/09/2021 |
2021OB0166121
|
2021NL0005530
|
2021NE0000001
|
01000000 |
33408101 |
39,931.56 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/09/2021 |
2021OB0166176
|
2021NL0005440
|
2021NE0003618
|
01210000 |
31909106 |
1,643.92 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/09/2021 |
2021OB0166184
|
2021NL0005460
|
2021NE0003628
|
01210000 |
31909106 |
4,442.84 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166165
|
2021NL0005421
|
2021NE0003604
|
01210000 |
31909106 |
1,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166166
|
2021NL0005423
|
2021NE0003606
|
01210000 |
31909106 |
4,368.98 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166167
|
2021NL0005425
|
2021NE0003606
|
01210000 |
31909106 |
777.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166169
|
2021NL0005427
|
2021NE0003608
|
01210000 |
31909106 |
13,022.54 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166170
|
2021NL0005428
|
2021NE0003609
|
01210000 |
31909106 |
4,703.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166171
|
2021NL0005429
|
2021NE0003610
|
01210000 |
31909106 |
3,776.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166172
|
2021NL0005431
|
2021NE0003612
|
01210000 |
31909106 |
13,665.39 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166173
|
2021NL0005433
|
2021NE0003613
|
01210000 |
31909106 |
1,871.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166175
|
2021NL0005441
|
2021NE0003618
|
01210000 |
31909106 |
7,495.27 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166178
|
2021NL0005449
|
2021NE0003621
|
01210000 |
31909106 |
512.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166180
|
2021NL0005450
|
2021NE0003621
|
01210000 |
31909106 |
5,759.54 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166181
|
2021NL0005459
|
2021NE0003627
|
01210000 |
31909106 |
547.46 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166183
|
2021NL0005461
|
2021NE0003628
|
01210000 |
31909106 |
14,872.07 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166186
|
2021NL0005462
|
2021NE0003629
|
01210000 |
31909106 |
7,722.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0166187
|
2021NL0005463
|
2021NE0003629
|
01210000 |
31909106 |
1,544.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168902
|
2021NL0005488
|
2021NE0003646
|
03210000 |
31909103 |
8,991.36 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168903
|
2021NL0005504
|
2021NE0003657
|
03210000 |
31909103 |
7,593.96 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168904
|
2021NL0005505
|
2021NE0003658
|
03210000 |
31909103 |
9,086.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168905
|
2021NL0005506
|
2021NE0003659
|
03210000 |
31909103 |
722.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168906
|
2021NL0005507
|
2021NE0003659
|
03210000 |
31909103 |
8,477.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168907
|
2021NL0005509
|
2021NE0003661
|
03210000 |
31909103 |
7,018.14 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168908
|
2021NL0005510
|
2021NE0003662
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168909
|
2021NL0005511
|
2021NE0003663
|
03210000 |
31909103 |
1,248.68 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168910
|
2021NL0005512
|
2021NE0003664
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168911
|
2021NL0005516
|
2021NE0003665
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168912
|
2021NL0005517
|
2021NE0003666
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168913
|
2021NL0005531
|
2021NE0003675
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168914
|
2021NL0005532
|
2021NE0003676
|
03210000 |
31909103 |
12,665.62 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168915
|
2021NL0005533
|
2021NE0003677
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168916
|
2021NL0005534
|
2021NE0003678
|
03210000 |
31909103 |
2,232.57 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/09/2021 |
2021OB0168917
|
2021NL0005535
|
2021NE0003679
|
03210000 |
31909103 |
2,617.89 |
| ANORI |
08/10/2021 |
2021OB0193595
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
204.24 |
| FUNDAÇÃO AMAZONPREV |
08/10/2021 |
2021OB0193530
|
2021NL0005924
|
2021NE0003945
|
01000000 |
31909106 |
2,194.50 |
| FUNDAÇÃO AMAZONPREV |
08/10/2021 |
2021OB0193542
|
2021NL0005984
|
2021NE0003975
|
01000000 |
31909106 |
1,928.80 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/10/2021 |
2021OB0193534
|
2021NL0005977
|
2021NE0003972
|
01000000 |
31909106 |
75.80 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/10/2021 |
2021OB0193539
|
2021NL0005981
|
2021NE0003974
|
01000000 |
31909106 |
144.11 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/10/2021 |
2021OB0193545
|
2021NL0005986
|
2021NE0003976
|
01000000 |
31909106 |
1,220.20 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/10/2021 |
2021OB0193548
|
2021NL0005988
|
2021NE0003977
|
01000000 |
31909106 |
659.96 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/10/2021 |
2021OB0193552
|
2021NL0005991
|
2021NE0003978
|
01210000 |
31909106 |
823.53 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/10/2021 |
2021OB0193556
|
2021NL0005995
|
2021NE0003981
|
01000000 |
31909106 |
126.07 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
08/10/2021 |
2021OB0193558
|
2021NL0005997
|
2021NE0003981
|
01000000 |
31909106 |
113.24 |
| MUNICIPIO DE ANAMA |
08/10/2021 |
2021OB0193562
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
34.07 |
| MUNICIPIO DE BENJAMIN CONSTANT |
08/10/2021 |
2021OB0193571
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
450.38 |
| MUNICÍPIO DE BOCA DO ACRE |
08/10/2021 |
2021OB0193563
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
378.09 |
| MUNICIPIO DE CAAPIRANGA |
08/10/2021 |
2021OB0193573
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
310.43 |
| MUNICIPIO DE CARAUARI |
08/10/2021 |
2021OB0193564
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
626.89 |
| MUNICIPIO DE CAREIRO |
08/10/2021 |
2021OB0193574
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
1,179.57 |
| MUNICIPIO DE CODAJAS |
08/10/2021 |
2021OB0193576
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
588.75 |
| MUNICÍPIO DE HUMAITA |
08/10/2021 |
2021OB0193565
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
886.26 |
| MUNICIPIO DE IRANDUBA |
08/10/2021 |
2021OB0193579
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
2,425.75 |
| MUNICIPIO DE ITACOATIARA |
08/10/2021 |
2021OB0193580
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
2,641.12 |
| MUNICIPIO DE MAUES |
08/10/2021 |
2021OB0193585
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
211.94 |
| MUNICIPIO DE NOVO ARIPUANA |
08/10/2021 |
2021OB0193587
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
57.02 |
| MUNICIPIO DE PARINTINS |
08/10/2021 |
2021OB0193566
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
1,276.46 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
08/10/2021 |
2021OB0193588
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
1,651.06 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
08/10/2021 |
2021OB0193591
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
781.69 |
| MUNICIPIO DE TABATINGA |
08/10/2021 |
2021OB0193592
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
1,124.46 |
| MUNICIPIO DE TEFE |
08/10/2021 |
2021OB0193567
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
2,248.18 |
| PREFEITURA MUNICIPAL DE APUI |
08/10/2021 |
2021OB0193568
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
1,767.07 |
| PREFEITURA MUNICIPAL DE AUTAZES |
08/10/2021 |
2021OB0193569
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
853.37 |
| PREFEITURA MUNICIPAL DE BARCELOS |
08/10/2021 |
2021OB0193570
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
120.04 |
| PREFEITURA MUNICIPAL DE BORBA |
08/10/2021 |
2021OB0193572
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
463.80 |
| PREFEITURA MUNICIPAL DE COARI |
08/10/2021 |
2021OB0193575
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
416.15 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
08/10/2021 |
2021OB0193577
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
252.37 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
08/10/2021 |
2021OB0193578
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
33.95 |
| PREFEITURA MUNICIPAL DE LABREA |
08/10/2021 |
2021OB0193581
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
117.73 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
08/10/2021 |
2021OB0193582
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
4,956.69 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/10/2021 |
2021OB0193583
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
492,949.57 |
| PREFEITURA MUNICIPAL DE MANICORE |
08/10/2021 |
2021OB0193584
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
373.37 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
08/10/2021 |
2021OB0193586
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
625.47 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
08/10/2021 |
2021OB0193589
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
377.16 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
08/10/2021 |
2021OB0193590
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
85.79 |
| PREFEITURA MUNICIPAL DE TONANTINS |
08/10/2021 |
2021OB0193593
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
171.59 |
| PREFEITURA MUNICIPAL DE UARINI |
08/10/2021 |
2021OB0193594
|
2021NL0006018
|
2021NE0000002
|
01000000 |
33408101 |
42.28 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/10/2021 |
2021OB0193536
|
2021NL0005979
|
2021NE0003973
|
01000000 |
31909106 |
1,262.59 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/10/2021 |
2021OB0193544
|
2021NL0005986
|
2021NE0003976
|
01000000 |
31909106 |
643.16 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/10/2021 |
2021OB0193547
|
2021NL0005988
|
2021NE0003977
|
01000000 |
31909106 |
55.19 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
08/10/2021 |
2021OB0193551
|
2021NL0005991
|
2021NE0003978
|
01210000 |
31909106 |
247.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193531
|
2021NL0005975
|
2021NE0003971
|
01000000 |
31909106 |
2,132.35 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193532
|
2021NL0005976
|
2021NE0003972
|
01000000 |
31909106 |
8,634.07 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193533
|
2021NL0005978
|
2021NE0003972
|
01000000 |
31909106 |
787.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193535
|
2021NL0005980
|
2021NE0003973
|
01000000 |
31909106 |
6,489.96 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193538
|
2021NL0005982
|
2021NE0003974
|
01000000 |
31909106 |
12,576.98 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193540
|
2021NL0005983
|
2021NE0003974
|
01000000 |
31909106 |
2,544.21 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193541
|
2021NL0005985
|
2021NE0003975
|
01000000 |
31909106 |
13,154.86 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193543
|
2021NL0005987
|
2021NE0003976
|
01000000 |
31909106 |
4,856.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193546
|
2021NL0005989
|
2021NE0003977
|
01000000 |
31909106 |
2,584.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193549
|
2021NL0005990
|
2021NE0003977
|
01000000 |
31909106 |
22,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193550
|
2021NL0005992
|
2021NE0003978
|
01210000 |
31909106 |
3,678.89 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193553
|
2021NL0005993
|
2021NE0003979
|
01000000 |
31909106 |
17,311.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193554
|
2021NL0005994
|
2021NE0003980
|
01000000 |
31909106 |
5,386.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193555
|
2021NL0005996
|
2021NE0003981
|
01000000 |
31909106 |
10,379.22 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193557
|
2021NL0005998
|
2021NE0003981
|
01000000 |
31909106 |
1,147.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193559
|
2021NL0005999
|
2021NE0003982
|
01000000 |
31909106 |
7,627.41 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193560
|
2021NL0006000
|
2021NE0003983
|
01000000 |
31909106 |
15,053.87 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/10/2021 |
2021OB0193561
|
2021NL0006002
|
2021NE0003984
|
01000000 |
31909106 |
7,289.57 |
| ANORI |
08/11/2021 |
2021OB0215945
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
42,981.28 |
| BANCO DO BRASIL SA |
08/11/2021 |
2021OB0215994
|
2021NL0006562
|
2021NE0000002
|
01000000 |
33408101 |
165,941.60 |
| BANCO DO BRASIL SA |
08/11/2021 |
2021OB0215995
|
2021NL0006526
|
2021NE0000002
|
01000000 |
33408101 |
183,276.25 |
| BANCO DO BRASIL SA |
08/11/2021 |
2021OB0215996
|
2021NL0006623
|
2021NE0000002
|
01000000 |
33408101 |
132,328.56 |
| BANCO DO BRASIL SA |
08/11/2021 |
2021OB0215997
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
117,931.89 |
| BANCO DO BRASIL SA |
08/11/2021 |
2021OB0215998
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
3,020,741.08 |
| FUNDAÇÃO AMAZONPREV |
08/11/2021 |
2021OB0215726
|
2021NL0006611
|
2021NE0004339
|
01210000 |
31909106 |
2,194.50 |
| MUNICÍPIO DE ALVARAES |
08/11/2021 |
2021OB0215884
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
42,207.98 |
| MUNICIPIO DE ANAMA |
08/11/2021 |
2021OB0215885
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
38,631.42 |
| MUNICIPIO DE ATALAIA DO NORTE |
08/11/2021 |
2021OB0215886
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
60,209.42 |
| MUNICIPIO DE BARREIRINHA |
08/11/2021 |
2021OB0215904
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
48,237.36 |
| MUNICIPIO DE BENJAMIN CONSTANT |
08/11/2021 |
2021OB0215905
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
63,918.87 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
08/11/2021 |
2021OB0215887
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
39,320.13 |
| MUNICÍPIO DE BOCA DO ACRE |
08/11/2021 |
2021OB0215888
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
71,144.49 |
| MUNICÍPIO DE BOCA DO ACRE |
08/11/2021 |
2021OB0215946
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
927.04 |
| MUNICIPIO DE CAAPIRANGA |
08/11/2021 |
2021OB0215908
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
39,755.14 |
| MUNICIPIO DE CAAPIRANGA |
08/11/2021 |
2021OB0215955
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
455.72 |
| MUNICIPIO DE CARAUARI |
08/11/2021 |
2021OB0215889
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
63,894.71 |
| MUNICIPIO DE CARAUARI |
08/11/2021 |
2021OB0215947
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
83.96 |
| MUNICIPIO DE CAREIRO |
08/11/2021 |
2021OB0215910
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
63,389.42 |
| MUNICIPIO DE CAREIRO DA VARZEA |
08/11/2021 |
2021OB0215911
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
46,473.26 |
| MUNICIPIO DE CODAJAS |
08/11/2021 |
2021OB0215913
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
58,276.14 |
| MUNICÍPIO DE FONTE BOA |
08/11/2021 |
2021OB0215890
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
49,373.16 |
| MUNICÍPIO DE HUMAITA |
08/11/2021 |
2021OB0215891
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
99,116.55 |
| MUNICÍPIO DE HUMAITA |
08/11/2021 |
2021OB0215948
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
2,202.20 |
| MUNICIPIO DE IRANDUBA |
08/11/2021 |
2021OB0215918
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
52,502.64 |
| MUNICIPIO DE IRANDUBA |
08/11/2021 |
2021OB0215958
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
607.71 |
| MUNICIPIO DE ITACOATIARA |
08/11/2021 |
2021OB0215919
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
233,467.03 |
| MUNICIPIO DE ITACOATIARA |
08/11/2021 |
2021OB0215959
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
3,264.76 |
| MUNICIPIO DE ITAMARATI |
08/11/2021 |
2021OB0215892
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
46,110.77 |
| MUNICIPIO DE MAUES |
08/11/2021 |
2021OB0215893
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
134,181.32 |
| MUNICIPIO DE MAUES |
08/11/2021 |
2021OB0215949
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
54.32 |
| MUNICIPIO DE NHAMUNDA |
08/11/2021 |
2021OB0215894
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
49,566.49 |
| MUNICIPIO DE NOVO ARIPUANA |
08/11/2021 |
2021OB0215932
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
50,291.47 |
| MUNICIPIO DE NOVO ARIPUANA |
08/11/2021 |
2021OB0215966
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
115.62 |
| MUNICIPIO DE PARINTINS |
08/11/2021 |
2021OB0215895
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
162,769.62 |
| MUNICIPIO DE PARINTINS |
08/11/2021 |
2021OB0215950
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
3,333.22 |
| MUNICIPIO DE PAUINI |
08/11/2021 |
2021OB0215896
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
54,665.52 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
08/11/2021 |
2021OB0215933
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
514,762.57 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
08/11/2021 |
2021OB0215967
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
2,601.61 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
08/11/2021 |
2021OB0215936
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
49,614.83 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
08/11/2021 |
2021OB0215969
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
243.28 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
08/11/2021 |
2021OB0215937
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
79,771.72 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
08/11/2021 |
2021OB0215970
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
700.71 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
08/11/2021 |
2021OB0215897
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
48,056.12 |
| MUNICIPIO DE SILVES |
08/11/2021 |
2021OB0215939
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
37,423.12 |
| MUNICIPIO DE SILVES |
08/11/2021 |
2021OB0215971
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
28.33 |
| MUNICIPIO DE TABATINGA |
08/11/2021 |
2021OB0215940
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
71,376.25 |
| MUNICIPIO DE TABATINGA |
08/11/2021 |
2021OB0215972
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
2,168.18 |
| MUNICIPIO DE TAPAUA |
08/11/2021 |
2021OB0215898
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
81,245.85 |
| MUNICIPIO DE TEFE |
08/11/2021 |
2021OB0215899
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
119,802.60 |
| MUNICIPIO DE TEFE |
08/11/2021 |
2021OB0215951
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
1,378.10 |
| MUNICÍPIO DE URUCURITUBA |
08/11/2021 |
2021OB0215944
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
46,726.99 |
| PREFEITURA MUNICIPAL DE AMATURA |
08/11/2021 |
2021OB0215900
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
38,148.09 |
| PREFEITURA MUNICIPAL DE APUI |
08/11/2021 |
2021OB0215901
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
50,484.80 |
| PREFEITURA MUNICIPAL DE APUI |
08/11/2021 |
2021OB0215952
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
1,302.21 |
| PREFEITURA MUNICIPAL DE AUTAZES |
08/11/2021 |
2021OB0215902
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
62,604.01 |
| PREFEITURA MUNICIPAL DE AUTAZES |
08/11/2021 |
2021OB0215953
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
140.25 |
| PREFEITURA MUNICIPAL DE BARCELOS |
08/11/2021 |
2021OB0215903
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
74,165.23 |
| PREFEITURA MUNICIPAL DE BARCELOS |
08/11/2021 |
2021OB0215954
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
29.33 |
| PREFEITURA MUNICIPAL DE BERURI |
08/11/2021 |
2021OB0215906
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
43,887.50 |
| PREFEITURA MUNICIPAL DE BORBA |
08/11/2021 |
2021OB0215907
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
61,649.44 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
08/11/2021 |
2021OB0215909
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
51,620.60 |
| PREFEITURA MUNICIPAL DE COARI |
08/11/2021 |
2021OB0215912
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
308,749.23 |
| PREFEITURA MUNICIPAL DE COARI |
08/11/2021 |
2021OB0215956
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
432.84 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
08/11/2021 |
2021OB0215914
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
85,051.99 |
| PREFEITURA MUNICIPAL DE ENVIRA |
08/11/2021 |
2021OB0215915
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
48,019.87 |
| PREFEITURA MUNICIPAL DE GUAJARA |
08/11/2021 |
2021OB0215916
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
42,437.55 |
| PREFEITURA MUNICIPAL DE GUAJARA |
08/11/2021 |
2021OB0215957
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
278.88 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
08/11/2021 |
2021OB0215917
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
44,286.24 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
08/11/2021 |
2021OB0215920
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
39,392.63 |
| PREFEITURA MUNICIPAL DE JAPURA |
08/11/2021 |
2021OB0215921
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
51,352.61 |
| PREFEITURA MUNICIPAL DE JURUA |
08/11/2021 |
2021OB0215922
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
43,319.61 |
| PREFEITURA MUNICIPAL DE JUTAI |
08/11/2021 |
2021OB0215923
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
63,111.50 |
| PREFEITURA MUNICIPAL DE LABREA |
08/11/2021 |
2021OB0215924
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
91,419.72 |
| PREFEITURA MUNICIPAL DE LABREA |
08/11/2021 |
2021OB0215960
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
321.79 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
08/11/2021 |
2021OB0215925
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
162,286.29 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
08/11/2021 |
2021OB0215961
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
4,565.29 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
08/11/2021 |
2021OB0215926
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
42,159.64 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
08/11/2021 |
2021OB0215962
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
98.84 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/11/2021 |
2021OB0215927
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
7,502,749.97 |
| PREFEITURA MUNICIPAL DE MANAUS |
08/11/2021 |
2021OB0215963
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
444,526.36 |
| PREFEITURA MUNICIPAL DE MANICORE |
08/11/2021 |
2021OB0215928
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
80,496.71 |
| PREFEITURA MUNICIPAL DE MANICORE |
08/11/2021 |
2021OB0215964
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
861.94 |
| PREFEITURA MUNICIPAL DE MARAA |
08/11/2021 |
2021OB0215929
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
46,944.48 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
08/11/2021 |
2021OB0215930
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
51,197.69 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
08/11/2021 |
2021OB0215931
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
52,708.08 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
08/11/2021 |
2021OB0215965
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
299.43 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
08/11/2021 |
2021OB0215934
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
46,038.28 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
08/11/2021 |
2021OB0215968
|
2021NL0006648
|
2021NE0000002
|
01000000 |
33408101 |
706.08 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
08/11/2021 |
2021OB0215935
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
57,853.23 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
08/11/2021 |
2021OB0215938
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
39,477.22 |
| PREFEITURA MUNICIPAL DE TONANTINS |
08/11/2021 |
2021OB0215941
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
41,168.83 |
| PREFEITURA MUNICIPAL DE UARINI |
08/11/2021 |
2021OB0215942
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
39,344.30 |
| PREFEITURA MUNICIPAL DE URUCARA |
08/11/2021 |
2021OB0215943
|
2021NL0006649
|
2021NE0000001
|
01000000 |
33408101 |
61,574.78 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/11/2021 |
2021OB0220064
|
2021NL0006644
|
2021NE0004357
|
03210000 |
31909103 |
11,347.07 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/11/2021 |
2021OB0220065
|
2021NL0006645
|
2021NE0004357
|
03210000 |
31909103 |
2,269.42 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/11/2021 |
2021OB0220066
|
2021NL0006646
|
2021NE0004358
|
03210000 |
31909103 |
3,416.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
08/11/2021 |
2021OB0220067
|
2021NL0006654
|
2021NE0004364
|
03210000 |
31909103 |
19,960.00 |
| CAIXA ECONOMICA FEDERAL |
09/02/2021 |
2021OB0013666
|
2021NL0000069
|
2021NE0000027
|
01210000 |
33903981 |
5,174.66 |
| MINISTERIO DA FAZENDA |
09/02/2021 |
2021OB0013669
|
2021NL0000072
|
2021NE0000011
|
01400000 |
33904712 |
1,691.48 |
| RATEIO CONST. AOS MUNICIPIOS - ICMS |
09/02/2021 |
2021OB0013667
|
2021NL0000070
|
2021NE0000001
|
01000000 |
33408101 |
8,996,843.19 |
| RATEIO CONST. AOS MUNICIPIOS - IPVA |
09/02/2021 |
2021OB0013668
|
2021NL0000071
|
2021NE0000002
|
01000000 |
33408101 |
2,259,724.59 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/03/2021 |
2021OB0027379
|
2021NL0000255
|
2021NE0000198
|
01210000 |
31909106 |
1,155.27 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/03/2021 |
2021OB0027384
|
2021NL0000260
|
2021NE0000200
|
01210000 |
31909106 |
1,220.21 |
| MUNICÍPIO DE ALVARAES |
09/03/2021 |
2021OB0028044
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
867.16 |
| MUNICIPIO DE BENJAMIN CONSTANT |
09/03/2021 |
2021OB0028047
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
66.79 |
| MUNICÍPIO DE BOCA DO ACRE |
09/03/2021 |
2021OB0028048
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
510.75 |
| MUNICIPIO DE CARAUARI |
09/03/2021 |
2021OB0028042
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
303.65 |
| MUNICIPIO DE CAREIRO |
09/03/2021 |
2021OB0028050
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
1,260.10 |
| MUNICIPIO DE CAREIRO DA VARZEA |
09/03/2021 |
2021OB0028051
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
300.62 |
| MUNICÍPIO DE FONTE BOA |
09/03/2021 |
2021OB0028054
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
680.59 |
| MUNICÍPIO DE HUMAITA |
09/03/2021 |
2021OB0028055
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
1,744.40 |
| MUNICIPIO DE IRANDUBA |
09/03/2021 |
2021OB0028056
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
3,028.48 |
| MUNICIPIO DE ITACOATIARA |
09/03/2021 |
2021OB0028057
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
5,902.96 |
| MUNICIPIO DE PARINTINS |
09/03/2021 |
2021OB0028043
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
1,017.63 |
| MUNICIPIO DE PAUINI |
09/03/2021 |
2021OB0028068
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
102.73 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
09/03/2021 |
2021OB0028069
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
11,579.28 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
09/03/2021 |
2021OB0028072
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
85.76 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
09/03/2021 |
2021OB0028073
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
542.61 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
09/03/2021 |
2021OB0028074
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
74.31 |
| MUNICIPIO DE TABATINGA |
09/03/2021 |
2021OB0028075
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
479.06 |
| MUNICIPIO DE TEFE |
09/03/2021 |
2021OB0028076
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
2,950.79 |
| PREFEITURA MUNICIPAL DE APUI |
09/03/2021 |
2021OB0028045
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
863.41 |
| PREFEITURA MUNICIPAL DE AUTAZES |
09/03/2021 |
2021OB0028046
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
533.64 |
| PREFEITURA MUNICIPAL DE BORBA |
09/03/2021 |
2021OB0028049
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
83.32 |
| PREFEITURA MUNICIPAL DE COARI |
09/03/2021 |
2021OB0028052
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
758.35 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
09/03/2021 |
2021OB0028053
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
280.44 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
09/03/2021 |
2021OB0028058
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
210.76 |
| PREFEITURA MUNICIPAL DE JAPURA |
09/03/2021 |
2021OB0028059
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
392.68 |
| PREFEITURA MUNICIPAL DE JURUA |
09/03/2021 |
2021OB0028060
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
232.22 |
| PREFEITURA MUNICIPAL DE LABREA |
09/03/2021 |
2021OB0028061
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
1,241.42 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
09/03/2021 |
2021OB0028062
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
3,595.19 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
09/03/2021 |
2021OB0028063
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
74.72 |
| PREFEITURA MUNICIPAL DE MANAUS |
09/03/2021 |
2021OB0028064
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
656,027.73 |
| PREFEITURA MUNICIPAL DE MANICORE |
09/03/2021 |
2021OB0028065
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
169.17 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
09/03/2021 |
2021OB0028066
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
473.98 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
09/03/2021 |
2021OB0028067
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
227.80 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
09/03/2021 |
2021OB0028070
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
1,627.96 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
09/03/2021 |
2021OB0028071
|
2021NL0000267
|
2021NE0000002
|
01000000 |
33408101 |
122.24 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/03/2021 |
2021OB0027376
|
2021NL0000241
|
2021NE0000192
|
01210000 |
31909106 |
1,860.70 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/03/2021 |
2021OB0027377
|
2021NL0000243
|
2021NE0000192
|
01210000 |
31909106 |
413.70 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/03/2021 |
2021OB0027383
|
2021NL0000260
|
2021NE0000200
|
01210000 |
31909106 |
728.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/03/2021 |
2021OB0027374
|
2021NL0000253
|
2021NE0000196
|
01210000 |
33909199 |
2,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/03/2021 |
2021OB0027375
|
2021NL0000254
|
2021NE0000197
|
01210000 |
31909106 |
12,461.03 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/03/2021 |
2021OB0027380
|
2021NL0000258
|
2021NE0000199
|
01210000 |
31909106 |
1,614.31 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/03/2021 |
2021OB0027381
|
2021NL0000259
|
2021NE0000199
|
01210000 |
31909106 |
8,071.58 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/03/2021 |
2021OB0027382
|
2021NL0000261
|
2021NE0000200
|
01210000 |
31909106 |
5,082.39 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/03/2021 |
2021OB0027385
|
2021NL0000262
|
2021NE0000201
|
01210000 |
31909106 |
10,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/03/2021 |
2021OB0027386
|
2021NL0000264
|
2021NE0000202
|
01210000 |
31909106 |
8,892.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/03/2021 |
2021OB0028077
|
2021NL0000266
|
2021NE0000203
|
01210000 |
31909106 |
7,772.90 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/03/2021 |
2021OB0027378
|
2021NL0000256
|
2021NE0000198
|
01210000 |
31909106 |
2,136.12 |
| ALEXSANDERSON BANDEIRA BATISTA |
09/04/2021 |
2021OB0050373
|
2021NL0000660
|
2021NE0000458
|
01000000 |
33909302 |
3.12 |
| BANCO DO BRASIL S A |
09/04/2021 |
2021OB0050704
|
2021NL0000705
|
2021NE0000482
|
01210000 |
46907102 |
2,804,597.66 |
| BANCO DO BRASIL S A |
09/04/2021 |
2021OB0050705
|
2021NL0000706
|
2021NE0000483
|
01210000 |
32902102 |
628,365.43 |
| BANCO DO BRASIL S A |
09/04/2021 |
2021OB0050706
|
2021NL0000708
|
2021NE0000057
|
01210000 |
33903981 |
550.00 |
| BANCO DO BRASIL S A |
09/04/2021 |
2021OB0050707
|
2021NL0000708
|
2021NE0000057
|
01210000 |
33903981 |
550.00 |
| BANCO DO BRASIL S A |
09/04/2021 |
2021OB0050712
|
2021NL0000744
|
2021NE0000026
|
01210000 |
33903981 |
135,000.00 |
| CLAUDILANA DE JESUS DA SILVA |
09/04/2021 |
2021OB0050370
|
2021NL0000654
|
2021NE0000454
|
01000000 |
33909302 |
13.39 |
| DANIELA DUARTE BURGOS |
09/04/2021 |
2021OB0050374
|
2021NL0000707
|
2021NE0000487
|
01000000 |
33909302 |
3.96 |
| EVANDRO FERNANDES DOS SANTOS |
09/04/2021 |
2021OB0050377
|
2021NL0000721
|
2021NE0000499
|
01000000 |
33909302 |
4.66 |
| FRANCISCO GLACIMIR DE LUCENA |
09/04/2021 |
2021OB0050376
|
2021NL0000714
|
2021NE0000493
|
01000000 |
33909302 |
7.98 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050334
|
2021NL0000676
|
2021NE0000466
|
01210000 |
31909106 |
337.97 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050335
|
2021NL0000678
|
2021NE0000467
|
01210000 |
31909106 |
971.66 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050337
|
2021NL0000679
|
2021NE0000468
|
01210000 |
31909106 |
342.91 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050338
|
2021NL0000681
|
2021NE0000469
|
01210000 |
31909106 |
985.88 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050342
|
2021NL0000685
|
2021NE0000472
|
01210000 |
31909106 |
344.84 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050343
|
2021NL0000687
|
2021NE0000473
|
01210000 |
31909106 |
991.43 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050346
|
2021NL0000688
|
2021NE0000474
|
01210000 |
31909106 |
1,220.21 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050349
|
2021NL0000693
|
2021NE0000476
|
01210000 |
31909106 |
1,220.21 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050351
|
2021NL0000695
|
2021NE0000477
|
01210000 |
31909106 |
91.12 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050354
|
2021NL0000697
|
2021NE0000478
|
01210000 |
31909106 |
1,220.20 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050357
|
2021NL0000715
|
2021NE0000494
|
01210000 |
31909106 |
1,184.57 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/04/2021 |
2021OB0050363
|
2021NL0000724
|
2021NE0000501
|
01210000 |
31909106 |
91.61 |
| JANDESSON COSTA SERRAO |
09/04/2021 |
2021OB0050371
|
2021NL0000655
|
2021NE0000455
|
01000000 |
33909302 |
2.95 |
| MARCOS DE SOUZA MATIAS |
09/04/2021 |
2021OB0050367
|
2021NL0000637
|
2021NE0000442
|
01000000 |
33909302 |
1.31 |
| MARLON ANDERSON RODRIGUES DOS SANTOS |
09/04/2021 |
2021OB0050369
|
2021NL0000647
|
2021NE0000447
|
01000000 |
33909302 |
1,194.95 |
| MARTINS RENT A CAR LTDA |
09/04/2021 |
2021OB0050365
|
2021NL0000634
|
2021NE0000439
|
01000000 |
33909302 |
1,233.22 |
| MINISTERIO DA FAZENDA |
09/04/2021 |
2021OB0050708
|
2021NL0000710
|
2021NE0000249
|
01560000 |
33904712 |
16,959.37 |
| MINISTERIO DA FAZENDA |
09/04/2021 |
2021OB0050709
|
2021NL0000730
|
2021NE0000007
|
01210000 |
33904712 |
892,257.03 |
| MINISTERIO DA FAZENDA |
09/04/2021 |
2021OB0050710
|
2021NL0000731
|
2021NE0000015
|
01500000 |
33904712 |
12.20 |
| MINISTERIO DA FAZENDA |
09/04/2021 |
2021OB0050711
|
2021NL0000732
|
2021NE0000014
|
01500000 |
33904712 |
3,445.92 |
| MINISTERIO DA FAZENDA |
09/04/2021 |
2021OB0050713
|
2021NL0000751
|
2021NE0000009
|
01400000 |
33904712 |
547.39 |
| MINISTERIO DA FAZENDA |
09/04/2021 |
2021OB0050714
|
2021NL0000754
|
2021NE0000010
|
01400000 |
33904712 |
564.50 |
| MINISTERIO DA FAZENDA |
09/04/2021 |
2021OB0050715
|
2021NL0000759
|
2021NE0000007
|
01210000 |
33904712 |
1,620,354.53 |
| MINISTERIO DA FAZENDA |
09/04/2021 |
2021OB0050718
|
2021NL0000761
|
2021NE0000014
|
01500000 |
33904712 |
12,815.15 |
| MINISTERIO DA FAZENDA |
09/04/2021 |
2021OB0050719
|
2021NL0000762
|
2021NE0000015
|
01500000 |
33904712 |
17.88 |
| MUNICÍPIO DE BOCA DO ACRE |
09/04/2021 |
2021OB0050266
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
891.55 |
| MUNICIPIO DE CARAUARI |
09/04/2021 |
2021OB0050263
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
626.32 |
| MUNICIPIO DE CAREIRO |
09/04/2021 |
2021OB0050267
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
2,988.05 |
| MUNICIPIO DE CAREIRO DA VARZEA |
09/04/2021 |
2021OB0050268
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
164.96 |
| MUNICÍPIO DE FONTE BOA |
09/04/2021 |
2021OB0050270
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
303.36 |
| MUNICÍPIO DE HUMAITA |
09/04/2021 |
2021OB0050272
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
1,383.73 |
| MUNICIPIO DE IRANDUBA |
09/04/2021 |
2021OB0050273
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
1,265.84 |
| MUNICIPIO DE ITACOATIARA |
09/04/2021 |
2021OB0050274
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
3,939.21 |
| MUNICIPIO DE PARINTINS |
09/04/2021 |
2021OB0050264
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
2,385.52 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
09/04/2021 |
2021OB0050282
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
8,014.92 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
09/04/2021 |
2021OB0050284
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
2,657.02 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
09/04/2021 |
2021OB0050285
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
87.04 |
| MUNICIPIO DE SILVES |
09/04/2021 |
2021OB0050286
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
753.30 |
| MUNICIPIO DE TABATINGA |
09/04/2021 |
2021OB0050287
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
1,018.58 |
| MUNICIPIO DE TEFE |
09/04/2021 |
2021OB0050288
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
3,540.81 |
| MUNICÍPIO DE URUCURITUBA |
09/04/2021 |
2021OB0050289
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
120.95 |
| PREFEITURA MUNICIPAL DE APUI |
09/04/2021 |
2021OB0050265
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
2,417.53 |
| PREFEITURA MUNICIPAL DE COARI |
09/04/2021 |
2021OB0050269
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
2,215.88 |
| PREFEITURA MUNICIPAL DE GUAJARA |
09/04/2021 |
2021OB0050271
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
208.55 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
09/04/2021 |
2021OB0050275
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
1,961.58 |
| PREFEITURA MUNICIPAL DE LABREA |
09/04/2021 |
2021OB0050276
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
1,240.92 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
09/04/2021 |
2021OB0050277
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
2,471.33 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
09/04/2021 |
2021OB0050278
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
557.77 |
| PREFEITURA MUNICIPAL DE MANAUS |
09/04/2021 |
2021OB0050279
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
548,487.54 |
| PREFEITURA MUNICIPAL DE MANICORE |
09/04/2021 |
2021OB0050280
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
474.25 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
09/04/2021 |
2021OB0050281
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
78.09 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
09/04/2021 |
2021OB0050283
|
2021NL0000722
|
2021NE0000002
|
01000000 |
33408101 |
2,324.00 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
09/04/2021 |
2021OB0050716
|
2021NL0000760
|
2021NE0000005
|
01500000 |
33408101 |
106,792.93 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
09/04/2021 |
2021OB0050717
|
2021NL0000760
|
2021NE0000005
|
01500000 |
33408101 |
4,271.71 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/04/2021 |
2021OB0050341
|
2021NL0000685
|
2021NE0000472
|
01210000 |
31909106 |
682.13 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/04/2021 |
2021OB0050345
|
2021NL0000688
|
2021NE0000474
|
01210000 |
31909106 |
3,591.04 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/04/2021 |
2021OB0050348
|
2021NL0000693
|
2021NE0000476
|
01210000 |
31909106 |
1,759.68 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/04/2021 |
2021OB0050353
|
2021NL0000697
|
2021NE0000478
|
01210000 |
31909106 |
1,835.27 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/04/2021 |
2021OB0050356
|
2021NL0000715
|
2021NE0000494
|
01210000 |
31909106 |
433.67 |
| SIMONE MARTINS DOS SANTOS |
09/04/2021 |
2021OB0050375
|
2021NL0000711
|
2021NE0000488
|
01000000 |
33909302 |
940.28 |
| SUSANA RIOS NAKANO |
09/04/2021 |
2021OB0050368
|
2021NL0000641
|
2021NE0000444
|
01000000 |
33909302 |
1,762.29 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050329
|
2021NL0000625
|
2021NE0000435
|
01210000 |
31909106 |
2,313.12 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050330
|
2021NL0000626
|
2021NE0000435
|
01210000 |
31909106 |
11,565.59 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050331
|
2021NL0000642
|
2021NE0000445
|
01210000 |
31909106 |
9,936.07 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050332
|
2021NL0000649
|
2021NE0000450
|
01210000 |
31909106 |
4,874.22 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050344
|
2021NL0000689
|
2021NE0000474
|
01210000 |
31909106 |
12,628.59 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050347
|
2021NL0000694
|
2021NE0000476
|
01210000 |
31909106 |
7,800.46 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050352
|
2021NL0000698
|
2021NE0000478
|
01210000 |
31909106 |
7,999.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050355
|
2021NL0000716
|
2021NE0000494
|
01210000 |
31909106 |
4,304.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050358
|
2021NL0000717
|
2021NE0000495
|
01210000 |
31909106 |
183.88 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050359
|
2021NL0000718
|
2021NE0000496
|
01210000 |
31909106 |
16,371.11 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050360
|
2021NL0000719
|
2021NE0000497
|
01210000 |
33909106 |
3,677.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050361
|
2021NL0000723
|
2021NE0000501
|
01210000 |
31909106 |
4,163.83 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/04/2021 |
2021OB0050362
|
2021NL0000725
|
2021NE0000501
|
01210000 |
31909106 |
741.16 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/04/2021 |
2021OB0050333
|
2021NL0000677
|
2021NE0000466
|
01210000 |
31909106 |
18,556.86 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/04/2021 |
2021OB0050336
|
2021NL0000680
|
2021NE0000468
|
01210000 |
31909106 |
15,007.47 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/04/2021 |
2021OB0050339
|
2021NL0000682
|
2021NE0000470
|
01210000 |
31909106 |
1,558.04 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/04/2021 |
2021OB0050340
|
2021NL0000686
|
2021NE0000472
|
01210000 |
31909106 |
18,767.30 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/04/2021 |
2021OB0050350
|
2021NL0000696
|
2021NE0000477
|
01210000 |
31909106 |
902.49 |
| FUNDAÇÃO AMAZONPREV |
09/06/2021 |
2021OB0093241
|
2021NL0002208
|
2021NE0001491
|
01210000 |
31909106 |
2,926.00 |
| FUNDAÇÃO AMAZONPREV |
09/06/2021 |
2021OB0093246
|
2021NL0002214
|
2021NE0001496
|
01210000 |
31909106 |
362.75 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/06/2021 |
2021OB0093237
|
2021NL0001822
|
2021NE0001190
|
01210000 |
31909106 |
133.17 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/06/2021 |
2021OB0093238
|
2021NL0001824
|
2021NE0001191
|
01210000 |
31909106 |
382.87 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/06/2021 |
2021OB0093248
|
2021NL0002216
|
2021NE0001497
|
01210000 |
31909106 |
318.83 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/06/2021 |
2021OB0093249
|
2021NL0002218
|
2021NE0001498
|
01210000 |
31909106 |
916.64 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/06/2021 |
2021OB0093251
|
2021NL0002219
|
2021NE0001499
|
01210000 |
31909106 |
65.99 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/06/2021 |
2021OB0093253
|
2021NL0002221
|
2021NE0001499
|
01210000 |
31909106 |
277.15 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/06/2021 |
2021OB0093256
|
2021NL0002224
|
2021NE0001500
|
01210000 |
31909106 |
139.74 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/06/2021 |
2021OB0093258
|
2021NL0002226
|
2021NE0001501
|
01210000 |
31909106 |
757.96 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/06/2021 |
2021OB0093261
|
2021NL0002228
|
2021NE0001501
|
01210000 |
31909106 |
559.05 |
| MUNICIPIO DE BENJAMIN CONSTANT |
09/06/2021 |
2021OB0092955
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
96.28 |
| MUNICÍPIO DE BOCA DO ACRE |
09/06/2021 |
2021OB0092956
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
209.12 |
| MUNICIPIO DE CARAUARI |
09/06/2021 |
2021OB0092951
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
415.60 |
| MUNICIPIO DE CAREIRO |
09/06/2021 |
2021OB0092957
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
1,473.56 |
| MUNICIPIO DE CAREIRO DA VARZEA |
09/06/2021 |
2021OB0092958
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
117.22 |
| MUNICÍPIO DE FONTE BOA |
09/06/2021 |
2021OB0092961
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
125.76 |
| MUNICÍPIO DE HUMAITA |
09/06/2021 |
2021OB0092963
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
5,377.83 |
| MUNICIPIO DE IRANDUBA |
09/06/2021 |
2021OB0092964
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
1,444.90 |
| MUNICIPIO DE ITACOATIARA |
09/06/2021 |
2021OB0092965
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
6,311.93 |
| MUNICIPIO DE MAUES |
09/06/2021 |
2021OB0092971
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
1,050.72 |
| MUNICIPIO DE PARINTINS |
09/06/2021 |
2021OB0092952
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
1,979.88 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
09/06/2021 |
2021OB0092974
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
6,608.25 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
09/06/2021 |
2021OB0092976
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
2,508.76 |
| MUNICIPIO DE TABATINGA |
09/06/2021 |
2021OB0092977
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
1,020.92 |
| MUNICIPIO DE TEFE |
09/06/2021 |
2021OB0092978
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
1,535.40 |
| PREFEITURA MUNICIPAL DE APUI |
09/06/2021 |
2021OB0092953
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
4,502.28 |
| PREFEITURA MUNICIPAL DE AUTAZES |
09/06/2021 |
2021OB0092954
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
204.30 |
| PREFEITURA MUNICIPAL DE COARI |
09/06/2021 |
2021OB0092959
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
1,198.16 |
| PREFEITURA MUNICIPAL DE ENVIRA |
09/06/2021 |
2021OB0092960
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
668.87 |
| PREFEITURA MUNICIPAL DE GUAJARA |
09/06/2021 |
2021OB0092962
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
103.39 |
| PREFEITURA MUNICIPAL DE LABREA |
09/06/2021 |
2021OB0092966
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
136.91 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
09/06/2021 |
2021OB0092967
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
4,331.01 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
09/06/2021 |
2021OB0092968
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
501.47 |
| PREFEITURA MUNICIPAL DE MANAUS |
09/06/2021 |
2021OB0092969
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
717,660.38 |
| PREFEITURA MUNICIPAL DE MANICORE |
09/06/2021 |
2021OB0092970
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
127.60 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
09/06/2021 |
2021OB0092972
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
404.39 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
09/06/2021 |
2021OB0092973
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
385.00 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
09/06/2021 |
2021OB0092975
|
2021NL0002252
|
2021NE0000002
|
01000000 |
33408101 |
1,465.08 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/06/2021 |
2021OB0093260
|
2021NL0002228
|
2021NE0001501
|
01210000 |
31909106 |
24.91 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093239
|
2021NL0001962
|
2021NE0001292
|
01210000 |
31909106 |
3,568.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093240
|
2021NL0002209
|
2021NE0001491
|
01210000 |
31909106 |
17,974.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093242
|
2021NL0002210
|
2021NE0001492
|
01210000 |
31909106 |
10,153.99 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093243
|
2021NL0002211
|
2021NE0001493
|
01210000 |
31909106 |
16,354.80 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093244
|
2021NL0002212
|
2021NE0001494
|
01210000 |
31909106 |
3,573.96 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093245
|
2021NL0002215
|
2021NE0001496
|
01210000 |
31909106 |
4,412.62 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093250
|
2021NL0002220
|
2021NE0001499
|
01210000 |
31909106 |
13,791.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093252
|
2021NL0002222
|
2021NE0001499
|
01210000 |
31909106 |
1,108.62 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093254
|
2021NL0002223
|
2021NE0001500
|
01210000 |
31909106 |
9,981.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093255
|
2021NL0002225
|
2021NE0001500
|
01210000 |
31909106 |
858.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093257
|
2021NL0002227
|
2021NE0001501
|
01210000 |
31909106 |
13,218.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0093259
|
2021NL0002229
|
2021NE0001501
|
01210000 |
31909106 |
2,211.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095388
|
2021NL0002242
|
2021NE0001509
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095389
|
2021NL0002245
|
2021NE0001512
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095390
|
2021NL0002251
|
2021NE0001517
|
03210000 |
31909103 |
14,753.25 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095391
|
2021NL0002255
|
2021NE0001520
|
03210000 |
31909103 |
13,552.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095392
|
2021NL0002256
|
2021NE0001521
|
03210000 |
31909103 |
13,380.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095393
|
2021NL0002257
|
2021NE0001522
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095394
|
2021NL0002258
|
2021NE0001523
|
01210000 |
31909103 |
944.84 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095395
|
2021NL0002259
|
2021NE0001523
|
01210000 |
31909103 |
9,448.39 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095396
|
2021NL0002261
|
2021NE0001525
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095397
|
2021NL0002262
|
2021NE0001526
|
03210000 |
31909103 |
12,690.85 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095398
|
2021NL0002263
|
2021NE0001526
|
03210000 |
31909103 |
1,269.94 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095399
|
2021NL0002267
|
2021NE0001529
|
03210000 |
31909103 |
13,509.66 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/06/2021 |
2021OB0095400
|
2021NL0002268
|
2021NE0001529
|
03210000 |
31909103 |
1,350.97 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/06/2021 |
2021OB0093236
|
2021NL0001823
|
2021NE0001190
|
01210000 |
31909106 |
14,972.45 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/06/2021 |
2021OB0093247
|
2021NL0002217
|
2021NE0001497
|
01210000 |
31909106 |
12,802.64 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/06/2021 |
2021OB0093574
|
2021NL0002239
|
2021NE0001506
|
03210000 |
31909103 |
13,127.67 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/06/2021 |
2021OB0093575
|
2021NL0002240
|
2021NE0001507
|
03210000 |
31909103 |
17,089.23 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/06/2021 |
2021OB0093576
|
2021NL0002241
|
2021NE0001508
|
03210000 |
31909103 |
4,216.81 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/06/2021 |
2021OB0093577
|
2021NL0002243
|
2021NE0001510
|
03210000 |
31909103 |
12,615.87 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/06/2021 |
2021OB0093578
|
2021NL0002244
|
2021NE0001511
|
03210000 |
31909103 |
12,434.27 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/06/2021 |
2021OB0093579
|
2021NL0002248
|
2021NE0001514
|
03210000 |
31909103 |
3,458.74 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/06/2021 |
2021OB0093580
|
2021NL0002250
|
2021NE0001516
|
03210000 |
31909103 |
13,143.40 |
| ANORI |
09/07/2021 |
2021OB0117738
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
481.26 |
| BANCO BRADESCO S A |
09/07/2021 |
2021OB0117944
|
2021NL0003119
|
2021NE0000018
|
01210000 |
33903981 |
69,889.00 |
| BANCO BRADESCO S A |
09/07/2021 |
2021OB0117945
|
2021NL0003120
|
2021NE0000019
|
01210000 |
33903981 |
10,122.23 |
| BANCO DO BRASIL S A |
09/07/2021 |
2021OB0123613
|
2021NL0003136
|
2021NE0000026
|
01210000 |
33903981 |
135,000.00 |
| CAIXA ECONOMICA FEDERAL |
09/07/2021 |
2021OB0118015
|
2021NL0003121
|
2021NE0000024
|
01210000 |
33903981 |
22,171.00 |
| CAIXA ECONOMICA FEDERAL |
09/07/2021 |
2021OB0123615
|
2021NL0003185
|
2021NE0000027
|
01210000 |
33903981 |
5,486.61 |
| COLORTEL COMERCIO E ASSESSORIA TECNICA LTDA |
09/07/2021 |
2021OB0118028
|
2021NL0003145
|
2021NE0002086
|
01000000 |
33909302 |
58,121.57 |
| FUNDAÇÃO AMAZONPREV |
09/07/2021 |
2021OB0117986
|
2021NL0003146
|
2021NE0002088
|
01210000 |
31909106 |
1,429.25 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/07/2021 |
2021OB0117947
|
2021NL0003122
|
2021NE0002070
|
01210000 |
31909106 |
355.15 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/07/2021 |
2021OB0117973
|
2021NL0003130
|
2021NE0002077
|
01210000 |
31909106 |
173.13 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/07/2021 |
2021OB0117974
|
2021NL0003132
|
2021NE0002078
|
01210000 |
31909106 |
562.72 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/07/2021 |
2021OB0117976
|
2021NL0003133
|
2021NE0002079
|
01210000 |
31909106 |
195.47 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/07/2021 |
2021OB0117977
|
2021NL0003135
|
2021NE0002080
|
01210000 |
31909106 |
561.98 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/07/2021 |
2021OB0117979
|
2021NL0003138
|
2021NE0002083
|
01210000 |
31909106 |
215.43 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/07/2021 |
2021OB0117980
|
2021NL0003140
|
2021NE0002084
|
01210000 |
31909106 |
626.57 |
| MINISTERIO DA FAZENDA |
09/07/2021 |
2021OB0123614
|
2021NL0003127
|
2021NE0000249
|
01560000 |
33904712 |
16,959.37 |
| MUNICÍPIO DE ALVARAES |
09/07/2021 |
2021OB0117710
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
101.09 |
| MUNICIPIO DE ATALAIA DO NORTE |
09/07/2021 |
2021OB0117707
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
144.31 |
| MUNICIPIO DE BENJAMIN CONSTANT |
09/07/2021 |
2021OB0117714
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
353.78 |
| MUNICÍPIO DE BOCA DO ACRE |
09/07/2021 |
2021OB0117715
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
261.02 |
| MUNICIPIO DE CAAPIRANGA |
09/07/2021 |
2021OB0117717
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
127.84 |
| MUNICIPIO DE CARAUARI |
09/07/2021 |
2021OB0117708
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
110.21 |
| MUNICIPIO DE CAREIRO |
09/07/2021 |
2021OB0117718
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
132.30 |
| MUNICIPIO DE CAREIRO DA VARZEA |
09/07/2021 |
2021OB0117719
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
754.18 |
| MUNICIPIO DE CODAJAS |
09/07/2021 |
2021OB0117721
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
260.73 |
| MUNICÍPIO DE HUMAITA |
09/07/2021 |
2021OB0117723
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
3,098.82 |
| MUNICIPIO DE IRANDUBA |
09/07/2021 |
2021OB0117724
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
3,087.06 |
| MUNICIPIO DE ITACOATIARA |
09/07/2021 |
2021OB0117725
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
3,619.31 |
| MUNICIPIO DE MAUES |
09/07/2021 |
2021OB0117730
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
197.37 |
| MUNICIPIO DE PARINTINS |
09/07/2021 |
2021OB0117709
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
2,284.75 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
09/07/2021 |
2021OB0117731
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
1,827.44 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
09/07/2021 |
2021OB0117733
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
646.64 |
| MUNICIPIO DE TABATINGA |
09/07/2021 |
2021OB0117735
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
718.45 |
| MUNICIPIO DE TEFE |
09/07/2021 |
2021OB0117736
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
2,946.00 |
| MUNICÍPIO DE URUCURITUBA |
09/07/2021 |
2021OB0117737
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
321.75 |
| PREFEITURA MUNICIPAL DE APUI |
09/07/2021 |
2021OB0117711
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
1,609.21 |
| PREFEITURA MUNICIPAL DE AUTAZES |
09/07/2021 |
2021OB0117712
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
70.31 |
| PREFEITURA MUNICIPAL DE BARCELOS |
09/07/2021 |
2021OB0117713
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
827.60 |
| PREFEITURA MUNICIPAL DE BORBA |
09/07/2021 |
2021OB0117716
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
710.03 |
| PREFEITURA MUNICIPAL DE COARI |
09/07/2021 |
2021OB0117720
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
836.08 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
09/07/2021 |
2021OB0117722
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
123.92 |
| PREFEITURA MUNICIPAL DE LABREA |
09/07/2021 |
2021OB0117726
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
836.52 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
09/07/2021 |
2021OB0117727
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
3,460.11 |
| PREFEITURA MUNICIPAL DE MANAUS |
09/07/2021 |
2021OB0117728
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
606,295.61 |
| PREFEITURA MUNICIPAL DE MANICORE |
09/07/2021 |
2021OB0117729
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
244.61 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
09/07/2021 |
2021OB0117732
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
1,422.87 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
09/07/2021 |
2021OB0117734
|
2021NL0003141
|
2021NE0000002
|
01000000 |
33408101 |
285.27 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/07/2021 |
2021OB0117983
|
2021NL0003143
|
2021NE0002087
|
01210000 |
31909106 |
275.56 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/07/2021 |
2021OB0117985
|
2021NL0003146
|
2021NE0002088
|
01210000 |
31909106 |
1,545.06 |
| SINEZIO GOMES DE ALMEIDA NETO |
09/07/2021 |
2021OB0118027
|
2021NL0003137
|
2021NE0002082
|
01000000 |
33909302 |
2,719.94 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117942
|
2021NL0003113
|
2021NE0002065
|
01210000 |
31909106 |
18,448.46 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117943
|
2021NL0003118
|
2021NE0002067
|
01210000 |
31909106 |
8,886.25 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117946
|
2021NL0003123
|
2021NE0002070
|
01210000 |
31909106 |
11,203.78 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117948
|
2021NL0002852
|
2021NE0001894
|
01210000 |
31909106 |
6,948.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117949
|
2021NL0002854
|
2021NE0001895
|
01210000 |
31909106 |
3,027.96 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117950
|
2021NL0002855
|
2021NE0001896
|
01210000 |
31909106 |
6,001.35 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117951
|
2021NL0002860
|
2021NE0001899
|
01210000 |
31909106 |
17,974.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117953
|
2021NL0002863
|
2021NE0001901
|
01210000 |
31909106 |
9,518.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117954
|
2021NL0002864
|
2021NE0001902
|
01210000 |
31909106 |
9,792.95 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117955
|
2021NL0002866
|
2021NE0001903
|
01210000 |
31909106 |
8,151.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117956
|
2021NL0002868
|
2021NE0001903
|
01210000 |
31909106 |
1,361.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117957
|
2021NL0002869
|
2021NE0001904
|
01210000 |
31909106 |
11,064.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117958
|
2021NL0002873
|
2021NE0001907
|
01210000 |
31909106 |
6,270.19 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117959
|
2021NL0002875
|
2021NE0001908
|
01210000 |
31909106 |
2,799.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117960
|
2021NL0002877
|
2021NE0001909
|
01210000 |
31909106 |
14,846.14 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117961
|
2021NL0002881
|
2021NE0001911
|
01210000 |
31909106 |
8,924.43 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117962
|
2021NL0002832
|
2021NE0001881
|
01210000 |
31909106 |
6,325.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117963
|
2021NL0003126
|
2021NE0002073
|
01210000 |
31909106 |
1,338.52 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117964
|
2021NL0002824
|
2021NE0001877
|
01210000 |
31909106 |
17,974.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117965
|
2021NL0002883
|
2021NE0001912
|
01210000 |
31909106 |
12,488.08 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117966
|
2021NL0002885
|
2021NE0001912
|
01210000 |
31909106 |
829.78 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117967
|
2021NL0002887
|
2021NE0001913
|
01210000 |
31909106 |
9,264.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117968
|
2021NL0002890
|
2021NE0001915
|
01210000 |
31909106 |
12,219.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117969
|
2021NL0002893
|
2021NE0001917
|
01210000 |
31909106 |
11,342.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117970
|
2021NL0002898
|
2021NE0001920
|
01210000 |
31909106 |
18,383.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117971
|
2021NL0002899
|
2021NE0001921
|
01210000 |
31909106 |
2,700.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117981
|
2021NL0003142
|
2021NE0002085
|
01210000 |
31909106 |
3,767.31 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117982
|
2021NL0003144
|
2021NE0002087
|
01210000 |
31909106 |
3,776.42 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117984
|
2021NL0003147
|
2021NE0002088
|
01210000 |
31909106 |
7,234.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/07/2021 |
2021OB0117987
|
2021NL0002862
|
2021NE0001900
|
01210000 |
31909106 |
5,913.35 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/07/2021 |
2021OB0117972
|
2021NL0003131
|
2021NE0002077
|
01210000 |
31909106 |
6,710.44 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/07/2021 |
2021OB0117975
|
2021NL0003134
|
2021NE0002079
|
01210000 |
31909106 |
19,017.82 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/07/2021 |
2021OB0117978
|
2021NL0003139
|
2021NE0002083
|
01210000 |
31909106 |
12,061.83 |
| ANORI |
09/08/2021 |
2021OB0142781
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
46,211.29 |
| BANCO DO BRASIL SA |
09/08/2021 |
2021OB0142716
|
2021NL0003941
|
2021NE0000002
|
01000000 |
33408101 |
239,907.94 |
| BANCO DO BRASIL SA |
09/08/2021 |
2021OB0142717
|
2021NL0003971
|
2021NE0000002
|
01000000 |
33408101 |
154,805.98 |
| BANCO DO BRASIL SA |
09/08/2021 |
2021OB0142718
|
2021NL0004100
|
2021NE0000002
|
01000000 |
33408101 |
147,018.64 |
| BANCO DO BRASIL SA |
09/08/2021 |
2021OB0142719
|
2021NL0004131
|
2021NE0000002
|
01000000 |
33408101 |
170,224.62 |
| BANCO DO BRASIL SA |
09/08/2021 |
2021OB0142782
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
3,247,747.75 |
| BANCO DO BRASIL SA |
09/08/2021 |
2021OB0142815
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
141,244.51 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0142953
|
2021NL0003726
|
2021NE0002477
|
01100000 |
31909185 |
5,930.92 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0142954
|
2021NL0003728
|
2021NE0002478
|
01100000 |
31919185 |
15,815.78 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0142988
|
2021NL0003738
|
2021NE0002482
|
01100000 |
31919185 |
10,309.16 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0142989
|
2021NL0003736
|
2021NE0002481
|
01100000 |
31909185 |
3,865.94 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0142990
|
2021NL0003765
|
2021NE0002498
|
01100000 |
31909185 |
5,529.13 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143004
|
2021NL0003836
|
2021NE0002536
|
01100000 |
31909185 |
19,971.79 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143006
|
2021NL0003839
|
2021NE0002537
|
01100000 |
31919185 |
39,943.57 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143041
|
2021NL0003880
|
2021NE0002566
|
01100000 |
31909185 |
3,396.45 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143042
|
2021NL0003882
|
2021NE0002567
|
01100000 |
31919185 |
6,792.90 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143090
|
2021NL0003938
|
2021NE0002601
|
01100000 |
31909185 |
4,357.78 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143091
|
2021NL0003940
|
2021NE0002602
|
01100000 |
31919185 |
11,620.74 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143094
|
2021NL0003942
|
2021NE0002603
|
01100000 |
31909185 |
4,460.75 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143095
|
2021NL0003944
|
2021NE0002604
|
01100000 |
31919185 |
11,895.34 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143105
|
2021NL0003948
|
2021NE0002606
|
01100000 |
31909185 |
8,745.37 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143106
|
2021NL0003950
|
2021NE0002607
|
01100000 |
31919185 |
23,320.98 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143108
|
2021NL0003951
|
2021NE0002608
|
01100000 |
31909185 |
5,628.35 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143110
|
2021NL0003954
|
2021NE0002609
|
01100000 |
31919185 |
15,008.94 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143113
|
2021NL0003956
|
2021NE0002611
|
01100000 |
31909185 |
5,099.13 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143114
|
2021NL0003958
|
2021NE0002612
|
01100000 |
31919185 |
13,597.67 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143116
|
2021NL0003841
|
2021NE0002539
|
01100000 |
31909185 |
9,192.64 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143117
|
2021NL0003843
|
2021NE0002540
|
01100000 |
31919185 |
9,192.65 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143120
|
2021NL0003850
|
2021NE0002545
|
01100000 |
31909185 |
4,307.96 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143121
|
2021NL0003852
|
2021NE0002546
|
01100000 |
31919185 |
11,487.89 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143123
|
2021NL0003857
|
2021NE0002549
|
01100000 |
31909185 |
7,926.81 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143124
|
2021NL0003859
|
2021NE0002550
|
01100000 |
31919185 |
15,853.61 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143135
|
2021NL0003968
|
2021NE0002619
|
01100000 |
31909185 |
4,227.16 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143136
|
2021NL0003970
|
2021NE0002620
|
01100000 |
31919185 |
11,272.43 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143142
|
2021NL0003977
|
2021NE0002625
|
01100000 |
31909185 |
26,516.12 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143144
|
2021NL0003980
|
2021NE0002626
|
01100000 |
31919185 |
70,709.67 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143147
|
2021NL0003983
|
2021NE0002629
|
01100000 |
31909185 |
35,897.66 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143148
|
2021NL0003985
|
2021NE0002630
|
01100000 |
31919185 |
95,727.08 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143154
|
2021NL0003990
|
2021NE0002634
|
01100000 |
31909185 |
7,733.29 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143155
|
2021NL0003992
|
2021NE0002635
|
01100000 |
31919185 |
15,466.57 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143158
|
2021NL0003993
|
2021NE0002636
|
01100000 |
31909185 |
5,230.49 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143159
|
2021NL0003995
|
2021NE0002637
|
01100000 |
31919185 |
13,947.96 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143182
|
2021NL0004014
|
2021NE0002651
|
01100000 |
31909185 |
4,012.34 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143183
|
2021NL0004016
|
2021NE0002652
|
01100000 |
31919185 |
10,699.57 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143189
|
2021NL0004021
|
2021NE0002656
|
01100000 |
31909185 |
3,440.40 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143190
|
2021NL0004023
|
2021NE0002657
|
01100000 |
31919185 |
9,174.40 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143192
|
2021NL0004024
|
2021NE0002658
|
01100000 |
31909185 |
4,701.56 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143193
|
2021NL0004026
|
2021NE0002659
|
01100000 |
31919185 |
12,537.50 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143195
|
2021NL0004027
|
2021NE0002660
|
01100000 |
31909185 |
6,214.35 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143196
|
2021NL0004029
|
2021NE0002661
|
01100000 |
31919185 |
16,571.61 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143198
|
2021NL0004030
|
2021NE0002662
|
01100000 |
31909185 |
3,718.56 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143199
|
2021NL0004032
|
2021NE0002663
|
01100000 |
31919185 |
9,916.17 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143201
|
2021NL0004033
|
2021NE0002664
|
01100000 |
31909185 |
4,170.62 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143202
|
2021NL0004035
|
2021NE0002665
|
01100000 |
31919185 |
11,121.66 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143204
|
2021NL0004036
|
2021NE0002666
|
01100000 |
31909185 |
4,315.51 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143205
|
2021NL0004038
|
2021NE0002667
|
01100000 |
31919185 |
11,508.02 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143207
|
2021NL0004039
|
2021NE0002668
|
01100000 |
31909185 |
3,543.02 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143208
|
2021NL0004041
|
2021NE0002669
|
01100000 |
31919185 |
9,448.05 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143210
|
2021NL0004042
|
2021NE0002670
|
01100000 |
31909185 |
3,579.80 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143211
|
2021NL0004044
|
2021NE0002671
|
01100000 |
31919185 |
9,546.12 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143214
|
2021NL0004045
|
2021NE0002672
|
01210000 |
31909185 |
7,151.05 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143215
|
2021NL0004047
|
2021NE0002673
|
01210000 |
31919185 |
19,069.48 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143217
|
2021NL0004048
|
2021NE0002674
|
01210000 |
31909185 |
3,515.80 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143218
|
2021NL0004050
|
2021NE0002675
|
01210000 |
31919185 |
9,375.46 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143220
|
2021NL0004051
|
2021NE0002676
|
01210000 |
31909185 |
3,340.69 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143221
|
2021NL0004053
|
2021NE0002677
|
01210000 |
31919185 |
8,908.50 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143231
|
2021NL0004060
|
2021NE0002681
|
01210000 |
31909185 |
35,386.27 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143232
|
2021NL0004062
|
2021NE0002682
|
01210000 |
31919185 |
70,772.53 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143234
|
2021NL0004063
|
2021NE0002683
|
01210000 |
31909185 |
12,736.09 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143235
|
2021NL0004065
|
2021NE0002684
|
01210000 |
31919185 |
33,962.92 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143253
|
2021NL0004081
|
2021NE0002695
|
01210000 |
31909185 |
5,082.08 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143254
|
2021NL0004083
|
2021NE0002696
|
01210000 |
31919185 |
13,552.21 |
| FUNDAÇÃO AMAZONPREV |
09/08/2021 |
2021OB0143288
|
2021NL0004162
|
2021NE0002747
|
01210000 |
31909185 |
54,741.61 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142928
|
2021NL0003670
|
2021NE0002444
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142929
|
2021NL0003672
|
2021NE0002445
|
01100000 |
31909185 |
2,766.31 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142930
|
2021NL0003673
|
2021NE0002446
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142931
|
2021NL0003675
|
2021NE0002447
|
01100000 |
31909185 |
3,961.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142932
|
2021NL0003678
|
2021NE0002449
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142933
|
2021NL0003680
|
2021NE0002450
|
01100000 |
31909185 |
1,499.11 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142934
|
2021NL0003681
|
2021NE0002451
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142935
|
2021NL0003683
|
2021NE0002452
|
01100000 |
31909185 |
5,819.06 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142939
|
2021NL0003708
|
2021NE0002469
|
01100000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142942
|
2021NL0003710
|
2021NE0002469
|
01100000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142946
|
2021NL0003720
|
2021NE0002475
|
01100000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142956
|
2021NL0003743
|
2021NE0002486
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142957
|
2021NL0003745
|
2021NE0002487
|
01100000 |
31909185 |
3,797.44 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142958
|
2021NL0003753
|
2021NE0002490
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142959
|
2021NL0003755
|
2021NE0002491
|
01100000 |
31909185 |
2,206.75 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142961
|
2021NL0003756
|
2021NE0002492
|
01100000 |
31909185 |
189.02 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142962
|
2021NL0003758
|
2021NE0002493
|
01100000 |
31909185 |
543.41 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142963
|
2021NL0003759
|
2021NE0002494
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142964
|
2021NL0003761
|
2021NE0002495
|
01100000 |
31909185 |
2,691.05 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142965
|
2021NL0003762
|
2021NE0002496
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142966
|
2021NL0003764
|
2021NE0002497
|
01100000 |
31909185 |
3,379.15 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142968
|
2021NL0003767
|
2021NE0002499
|
01100000 |
31909185 |
255.14 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142969
|
2021NL0003769
|
2021NE0002500
|
01100000 |
31909185 |
733.51 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142970
|
2021NL0003770
|
2021NE0002501
|
01100000 |
31909185 |
506.73 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142971
|
2021NL0003772
|
2021NE0002502
|
01100000 |
31909185 |
2,026.13 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142972
|
2021NL0003773
|
2021NE0002503
|
01100000 |
31909185 |
49.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142973
|
2021NL0003775
|
2021NE0002504
|
01100000 |
31909185 |
180.75 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142974
|
2021NL0003776
|
2021NE0002505
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142975
|
2021NL0003778
|
2021NE0002506
|
01100000 |
31909185 |
2,691.34 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142976
|
2021NL0003779
|
2021NE0002507
|
01100000 |
31909185 |
415.12 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142977
|
2021NL0003781
|
2021NE0002508
|
01100000 |
31909185 |
1,193.46 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142979
|
2021NL0003792
|
2021NE0002511
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142980
|
2021NL0003794
|
2021NE0002512
|
01100000 |
31909185 |
3,343.56 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142983
|
2021NL0003804
|
2021NE0002520
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142984
|
2021NL0003806
|
2021NE0002521
|
01100000 |
31909185 |
1,580.31 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142986
|
2021NL0003817
|
2021NE0002523
|
01100000 |
31909185 |
357.06 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142987
|
2021NL0003819
|
2021NE0002524
|
01100000 |
31909185 |
1,026.54 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142996
|
2021NL0003833
|
2021NE0002534
|
01100000 |
31909185 |
499.13 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0142997
|
2021NL0003835
|
2021NE0002535
|
01100000 |
31909185 |
2,034.70 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143009
|
2021NL0003844
|
2021NE0002541
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143010
|
2021NL0003846
|
2021NE0002542
|
01100000 |
31909185 |
2,048.87 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143011
|
2021NL0003847
|
2021NE0002543
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143012
|
2021NL0003849
|
2021NE0002544
|
01100000 |
31909185 |
3,627.21 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143022
|
2021NL0003862
|
2021NE0002553
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143023
|
2021NL0003864
|
2021NE0002554
|
01100000 |
31909185 |
1,778.32 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143025
|
2021NL0003865
|
2021NE0002555
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143026
|
2021NL0003867
|
2021NE0002556
|
01100000 |
31909185 |
1,540.90 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143030
|
2021NL0003869
|
2021NE0002558
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143031
|
2021NL0003871
|
2021NE0002559
|
01100000 |
31909185 |
2,474.38 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143033
|
2021NL0003872
|
2021NE0002560
|
01100000 |
31909185 |
252.77 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143034
|
2021NL0003874
|
2021NE0002561
|
01100000 |
31909185 |
726.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143037
|
2021NL0003876
|
2021NE0002563
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143038
|
2021NL0003878
|
2021NE0002564
|
01100000 |
31909185 |
2,615.24 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143047
|
2021NL0003886
|
2021NE0002570
|
01100000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143052
|
2021NL0003890
|
2021NE0002571
|
01100000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143054
|
2021NL0003892
|
2021NE0002572
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143055
|
2021NL0003894
|
2021NE0002573
|
01100000 |
31909185 |
4,045.42 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143059
|
2021NL0003900
|
2021NE0002577
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143060
|
2021NL0003902
|
2021NE0002578
|
01100000 |
31909185 |
1,560.75 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143062
|
2021NL0003912
|
2021NE0002584
|
01100000 |
31909185 |
510.66 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143063
|
2021NL0003914
|
2021NE0002585
|
01100000 |
31909185 |
1,468.14 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143065
|
2021NL0003915
|
2021NE0002586
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143066
|
2021NL0003917
|
2021NE0002587
|
01100000 |
31909185 |
2,429.08 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143068
|
2021NL0003918
|
2021NE0002588
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143069
|
2021NL0003920
|
2021NE0002589
|
01100000 |
31909185 |
1,884.72 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143072
|
2021NL0003922
|
2021NE0002591
|
01100000 |
31909185 |
210.85 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143073
|
2021NL0003924
|
2021NE0002592
|
01100000 |
31909185 |
606.20 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143076
|
2021NL0003926
|
2021NE0002594
|
01100000 |
31909185 |
507.25 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143077
|
2021NL0003928
|
2021NE0002595
|
01100000 |
31909185 |
1,331.53 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143081
|
2021NL0003930
|
2021NE0002596
|
01100000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143083
|
2021NL0003932
|
2021NE0002597
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143084
|
2021NL0003934
|
2021NE0002598
|
01100000 |
31909185 |
2,185.30 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143086
|
2021NL0003935
|
2021NE0002599
|
01100000 |
31909185 |
489.07 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143087
|
2021NL0003937
|
2021NE0002600
|
01100000 |
31909185 |
1,406.08 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143102
|
2021NL0003946
|
2021NE0002606
|
01100000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143127
|
2021NL0003960
|
2021NE0002614
|
01100000 |
31909185 |
217.83 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143129
|
2021NL0003963
|
2021NE0002615
|
01100000 |
31909185 |
571.81 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143132
|
2021NL0003965
|
2021NE0002617
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143133
|
2021NL0003967
|
2021NE0002618
|
01100000 |
31909185 |
6,454.81 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143138
|
2021NL0003973
|
2021NE0002622
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143139
|
2021NL0003975
|
2021NE0002623
|
01100000 |
31909185 |
1,791.18 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143150
|
2021NL0003987
|
2021NE0002632
|
01100000 |
31909185 |
347.38 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143151
|
2021NL0003989
|
2021NE0002633
|
01100000 |
31909185 |
998.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143164
|
2021NL0003998
|
2021NE0002640
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143165
|
2021NL0004000
|
2021NE0002641
|
01100000 |
31909185 |
2,792.74 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143168
|
2021NL0004001
|
2021NE0002642
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143169
|
2021NL0004003
|
2021NE0002643
|
01100000 |
31909185 |
8,583.86 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143172
|
2021NL0004005
|
2021NE0002645
|
01100000 |
31909185 |
355.47 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143173
|
2021NL0004007
|
2021NE0002646
|
01100000 |
31909185 |
1,021.97 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143175
|
2021NL0004008
|
2021NE0002647
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143176
|
2021NL0004010
|
2021NE0002648
|
01100000 |
31909185 |
2,039.97 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143178
|
2021NL0004011
|
2021NE0002649
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143179
|
2021NL0004013
|
2021NE0002650
|
01100000 |
31909185 |
2,266.68 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143185
|
2021NL0004017
|
2021NE0002653
|
01100000 |
31909185 |
294.70 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143186
|
2021NL0004019
|
2021NE0002654
|
01100000 |
31909185 |
847.26 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143223
|
2021NL0004054
|
2021NE0002678
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143224
|
2021NL0004056
|
2021NE0002679
|
01100000 |
31909185 |
3,659.25 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143228
|
2021NL0004058
|
2021NE0002680
|
01100000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143239
|
2021NL0004067
|
2021NE0002685
|
01210000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143241
|
2021NL0004069
|
2021NE0002686
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143242
|
2021NL0004071
|
2021NE0002687
|
01210000 |
31909185 |
15,094.41 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143245
|
2021NL0004072
|
2021NE0002688
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143246
|
2021NL0004074
|
2021NE0002689
|
01100000 |
31909185 |
6,887.30 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143249
|
2021NL0004076
|
2021NE0002691
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143250
|
2021NL0004078
|
2021NE0002692
|
01100000 |
31909185 |
2,958.48 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143256
|
2021NL0004084
|
2021NE0002697
|
01100000 |
31909185 |
159.72 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143257
|
2021NL0004086
|
2021NE0002698
|
01100000 |
31909185 |
470.14 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143259
|
2021NL0004087
|
2021NE0002699
|
01100000 |
31909185 |
450.34 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143260
|
2021NL0004089
|
2021NE0002700
|
01100000 |
31909185 |
1,182.14 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143262
|
2021NL0004090
|
2021NE0002701
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143263
|
2021NL0004092
|
2021NE0002702
|
01100000 |
31909185 |
2,828.18 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143266
|
2021NL0004093
|
2021NE0002703
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143267
|
2021NL0004095
|
2021NE0002704
|
01100000 |
31909185 |
25,597.18 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143269
|
2021NL0004096
|
2021NE0002705
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143270
|
2021NL0004098
|
2021NE0002706
|
01100000 |
31909185 |
8,247.74 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143273
|
2021NL0004103
|
2021NE0002710
|
01100000 |
31909185 |
333.86 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143274
|
2021NL0004105
|
2021NE0002711
|
01100000 |
31909185 |
1,012.74 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143280
|
2021NL0004111
|
2021NE0002716
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143281
|
2021NL0004113
|
2021NE0002717
|
01210000 |
31909185 |
37,853.55 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143284
|
2021NL0004114
|
2021NE0002718
|
01210000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/08/2021 |
2021OB0143291
|
2021NL0004164
|
2021NE0002747
|
01210000 |
31909185 |
1,286.71 |
| MUNICÍPIO DE ALVARAES |
09/08/2021 |
2021OB0142724
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
45,379.87 |
| MUNICIPIO DE ANAMA |
09/08/2021 |
2021OB0142720
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
41,534.53 |
| MUNICIPIO DE ATALAIA DO NORTE |
09/08/2021 |
2021OB0142721
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
64,734.09 |
| MUNICIPIO DE BARREIRINHA |
09/08/2021 |
2021OB0142729
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
51,862.37 |
| MUNICIPIO DE BENJAMIN CONSTANT |
09/08/2021 |
2021OB0142730
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
68,722.34 |
| MUNICIPIO DE BENJAMIN CONSTANT |
09/08/2021 |
2021OB0142787
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
179.05 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
09/08/2021 |
2021OB0142732
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
42,275.03 |
| MUNICÍPIO DE BOCA DO ACRE |
09/08/2021 |
2021OB0142733
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
76,490.94 |
| MUNICÍPIO DE BOCA DO ACRE |
09/08/2021 |
2021OB0142788
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
42.39 |
| MUNICIPIO DE CAAPIRANGA |
09/08/2021 |
2021OB0142735
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
42,742.69 |
| MUNICIPIO DE CARAUARI |
09/08/2021 |
2021OB0142722
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
68,696.36 |
| MUNICIPIO DE CARAUARI |
09/08/2021 |
2021OB0142783
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
135.80 |
| MUNICIPIO DE CAREIRO |
09/08/2021 |
2021OB0142737
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
68,153.08 |
| MUNICIPIO DE CAREIRO |
09/08/2021 |
2021OB0142789
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
972.92 |
| MUNICIPIO DE CAREIRO DA VARZEA |
09/08/2021 |
2021OB0142738
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
49,965.69 |
| MUNICIPIO DE CAREIRO DA VARZEA |
09/08/2021 |
2021OB0142790
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
236.12 |
| MUNICIPIO DE CODAJAS |
09/08/2021 |
2021OB0142740
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
62,655.55 |
| MUNICIPIO DE CODAJAS |
09/08/2021 |
2021OB0142792
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
2,043.06 |
| MUNICÍPIO DE FONTE BOA |
09/08/2021 |
2021OB0142743
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
53,083.52 |
| MUNICÍPIO DE FONTE BOA |
09/08/2021 |
2021OB0142793
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
163.82 |
| MUNICÍPIO DE HUMAITA |
09/08/2021 |
2021OB0142745
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
106,565.10 |
| MUNICÍPIO DE HUMAITA |
09/08/2021 |
2021OB0142794
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
905.19 |
| MUNICIPIO DE IRANDUBA |
09/08/2021 |
2021OB0142747
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
56,448.19 |
| MUNICIPIO DE IRANDUBA |
09/08/2021 |
2021OB0142795
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
1,203.04 |
| MUNICIPIO DE ITACOATIARA |
09/08/2021 |
2021OB0142748
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
251,011.91 |
| MUNICIPIO DE ITACOATIARA |
09/08/2021 |
2021OB0142796
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
3,357.76 |
| MUNICIPIO DE ITAMARATI |
09/08/2021 |
2021OB0142749
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
49,575.97 |
| MUNICIPIO DE MAUES |
09/08/2021 |
2021OB0142760
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
144,264.97 |
| MUNICIPIO DE MAUES |
09/08/2021 |
2021OB0142803
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
316.26 |
| MUNICIPIO DE NHAMUNDA |
09/08/2021 |
2021OB0142761
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
53,291.39 |
| MUNICIPIO DE NOVO ARIPUANA |
09/08/2021 |
2021OB0142764
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
54,070.85 |
| MUNICIPIO DE NOVO ARIPUANA |
09/08/2021 |
2021OB0142805
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
298.44 |
| MUNICIPIO DE PARINTINS |
09/08/2021 |
2021OB0142723
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
175,001.65 |
| MUNICIPIO DE PARINTINS |
09/08/2021 |
2021OB0142784
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
2,117.23 |
| MUNICIPIO DE PAUINI |
09/08/2021 |
2021OB0142765
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
58,773.60 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
09/08/2021 |
2021OB0142766
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
553,446.61 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
09/08/2021 |
2021OB0142806
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
4,595.63 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
09/08/2021 |
2021OB0142769
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
53,343.35 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
09/08/2021 |
2021OB0142808
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
2,269.76 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
09/08/2021 |
2021OB0142770
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
85,766.52 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
09/08/2021 |
2021OB0142809
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
244.88 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
09/08/2021 |
2021OB0142771
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
51,667.51 |
| MUNICIPIO DE SILVES |
09/08/2021 |
2021OB0142773
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
40,235.44 |
| MUNICIPIO DE SILVES |
09/08/2021 |
2021OB0142810
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
162.48 |
| MUNICIPIO DE TABATINGA |
09/08/2021 |
2021OB0142774
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
76,740.13 |
| MUNICIPIO DE TABATINGA |
09/08/2021 |
2021OB0142811
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
1,240.36 |
| MUNICIPIO DE TAPAUA |
09/08/2021 |
2021OB0142775
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
87,351.41 |
| MUNICIPIO DE TAPAUA |
09/08/2021 |
2021OB0142812
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
152.72 |
| MUNICIPIO DE TEFE |
09/08/2021 |
2021OB0142776
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
128,805.68 |
| MUNICIPIO DE TEFE |
09/08/2021 |
2021OB0142813
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
1,175.80 |
| MUNICÍPIO DE URUCURITUBA |
09/08/2021 |
2021OB0142780
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
50,238.49 |
| PREFEITURA MUNICIPAL DE AMATURA |
09/08/2021 |
2021OB0142725
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
41,014.91 |
| PREFEITURA MUNICIPAL DE APUI |
09/08/2021 |
2021OB0142726
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
54,278.69 |
| PREFEITURA MUNICIPAL DE APUI |
09/08/2021 |
2021OB0142785
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
964.66 |
| PREFEITURA MUNICIPAL DE AUTAZES |
09/08/2021 |
2021OB0142727
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
67,308.65 |
| PREFEITURA MUNICIPAL DE AUTAZES |
09/08/2021 |
2021OB0142786
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
2,437.43 |
| PREFEITURA MUNICIPAL DE BARCELOS |
09/08/2021 |
2021OB0142728
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
79,738.69 |
| PREFEITURA MUNICIPAL DE BERURI |
09/08/2021 |
2021OB0142731
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
47,185.61 |
| PREFEITURA MUNICIPAL DE BORBA |
09/08/2021 |
2021OB0142734
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
66,282.37 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
09/08/2021 |
2021OB0142736
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
55,499.85 |
| PREFEITURA MUNICIPAL DE COARI |
09/08/2021 |
2021OB0142739
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
331,951.52 |
| PREFEITURA MUNICIPAL DE COARI |
09/08/2021 |
2021OB0142791
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
691.93 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
09/08/2021 |
2021OB0142741
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
91,443.60 |
| PREFEITURA MUNICIPAL DE ENVIRA |
09/08/2021 |
2021OB0142742
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
51,628.53 |
| PREFEITURA MUNICIPAL DE GUAJARA |
09/08/2021 |
2021OB0142744
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
45,626.70 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
09/08/2021 |
2021OB0142746
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
47,614.32 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
09/08/2021 |
2021OB0142750
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
42,352.96 |
| PREFEITURA MUNICIPAL DE JAPURA |
09/08/2021 |
2021OB0142751
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
55,211.71 |
| PREFEITURA MUNICIPAL DE JURUA |
09/08/2021 |
2021OB0142752
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
46,575.04 |
| PREFEITURA MUNICIPAL DE JUTAI |
09/08/2021 |
2021OB0142753
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
67,854.31 |
| PREFEITURA MUNICIPAL DE LABREA |
09/08/2021 |
2021OB0142754
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
98,289.84 |
| PREFEITURA MUNICIPAL DE LABREA |
09/08/2021 |
2021OB0142797
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
512.30 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
09/08/2021 |
2021OB0142755
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
174,482.01 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
09/08/2021 |
2021OB0142798
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
1,813.03 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
09/08/2021 |
2021OB0142756
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
45,327.92 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
09/08/2021 |
2021OB0142799
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
293.80 |
| PREFEITURA MUNICIPAL DE MANAUS |
09/08/2021 |
2021OB0142757
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
8,066,576.65 |
| PREFEITURA MUNICIPAL DE MANAUS |
09/08/2021 |
2021OB0142800
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
534,927.73 |
| PREFEITURA MUNICIPAL DE MANICORE |
09/08/2021 |
2021OB0142758
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
86,545.99 |
| PREFEITURA MUNICIPAL DE MANICORE |
09/08/2021 |
2021OB0142801
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
451.20 |
| PREFEITURA MUNICIPAL DE MARAA |
09/08/2021 |
2021OB0142759
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
50,472.34 |
| PREFEITURA MUNICIPAL DE MARAA |
09/08/2021 |
2021OB0142802
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
63.40 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
09/08/2021 |
2021OB0142762
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
55,045.17 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
09/08/2021 |
2021OB0142763
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
56,669.05 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
09/08/2021 |
2021OB0142804
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
445.23 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
09/08/2021 |
2021OB0142767
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
49,498.02 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
09/08/2021 |
2021OB0142807
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
494.62 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
09/08/2021 |
2021OB0142768
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
62,200.86 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
09/08/2021 |
2021OB0142772
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
42,443.91 |
| PREFEITURA MUNICIPAL DE TONANTINS |
09/08/2021 |
2021OB0142777
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
44,262.66 |
| PREFEITURA MUNICIPAL DE UARINI |
09/08/2021 |
2021OB0142778
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
42,301.00 |
| PREFEITURA MUNICIPAL DE UARINI |
09/08/2021 |
2021OB0142814
|
2021NL0004178
|
2021NE0000002
|
01000000 |
33408101 |
70.64 |
| PREFEITURA MUNICIPAL DE URUCARA |
09/08/2021 |
2021OB0142779
|
2021NL0004177
|
2021NE0000001
|
01000000 |
33408101 |
66,202.09 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0142927
|
2021NL0003670
|
2021NE0002444
|
01100000 |
31909185 |
2,972.41 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0142938
|
2021NL0003708
|
2021NE0002469
|
01100000 |
31909185 |
14,611.12 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0142941
|
2021NL0003710
|
2021NE0002469
|
01100000 |
31909185 |
14,611.12 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0142945
|
2021NL0003720
|
2021NE0002475
|
01100000 |
31909185 |
21,052.42 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0142949
|
2021NL0003723
|
2021NE0002476
|
01100000 |
31909185 |
2,400.01 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0142952
|
2021NL0003726
|
2021NE0002477
|
01100000 |
31909185 |
191.46 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0142982
|
2021NL0003804
|
2021NE0002520
|
01100000 |
31909185 |
1,236.12 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143003
|
2021NL0003836
|
2021NE0002536
|
01100000 |
31909185 |
13,988.30 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143029
|
2021NL0003869
|
2021NE0002558
|
01100000 |
31909185 |
8,590.31 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143044
|
2021NL0003883
|
2021NE0002568
|
01100000 |
31909185 |
6,817.01 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143046
|
2021NL0003886
|
2021NE0002570
|
01100000 |
31909185 |
5,672.17 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143051
|
2021NL0003890
|
2021NE0002571
|
01100000 |
31909185 |
5,631.46 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143080
|
2021NL0003930
|
2021NE0002596
|
01100000 |
31909185 |
5,425.53 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143089
|
2021NL0003938
|
2021NE0002601
|
01100000 |
31909185 |
386.53 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143101
|
2021NL0003946
|
2021NE0002606
|
01100000 |
31909185 |
9,305.34 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143104
|
2021NL0003948
|
2021NE0002606
|
01100000 |
31909185 |
6,419.55 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143112
|
2021NL0003956
|
2021NE0002611
|
01100000 |
31909185 |
55.27 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143122
|
2021NL0003857
|
2021NE0002549
|
01100000 |
31909185 |
725.52 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143141
|
2021NL0003977
|
2021NE0002625
|
01100000 |
31909185 |
1,326.54 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143143
|
2021NL0003979
|
2021NE0002625
|
01100000 |
31909185 |
22,891.41 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143146
|
2021NL0003983
|
2021NE0002629
|
01100000 |
31909185 |
52,384.57 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143153
|
2021NL0003990
|
2021NE0002634
|
01100000 |
31909185 |
11,861.22 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143157
|
2021NL0003993
|
2021NE0002636
|
01100000 |
31909185 |
190.01 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143163
|
2021NL0003998
|
2021NE0002640
|
01100000 |
31909185 |
1,092.45 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143167
|
2021NL0004001
|
2021NE0002642
|
01100000 |
31909185 |
10,138.13 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143181
|
2021NL0004014
|
2021NE0002651
|
01100000 |
31909185 |
46.32 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143213
|
2021NL0004045
|
2021NE0002672
|
01210000 |
31909185 |
1,956.13 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143227
|
2021NL0004058
|
2021NE0002680
|
01100000 |
31909185 |
3,629.82 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143230
|
2021NL0004060
|
2021NE0002681
|
01210000 |
31909185 |
6,133.70 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143238
|
2021NL0004067
|
2021NE0002685
|
01210000 |
31909185 |
5,454.71 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143244
|
2021NL0004072
|
2021NE0002688
|
01100000 |
31909185 |
14,894.60 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143265
|
2021NL0004093
|
2021NE0002703
|
01100000 |
31909185 |
33,885.70 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143277
|
2021NL0004108
|
2021NE0002714
|
01100000 |
31909185 |
35,254.52 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143279
|
2021NL0004111
|
2021NE0002716
|
01210000 |
31909185 |
19,851.50 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143283
|
2021NL0004114
|
2021NE0002718
|
01210000 |
31909185 |
9,321.03 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143287
|
2021NL0004162
|
2021NE0002747
|
01210000 |
31909185 |
154,530.33 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/08/2021 |
2021OB0143290
|
2021NL0004164
|
2021NE0002747
|
01210000 |
31909185 |
56,484.98 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142925
|
2021NL0003668
|
2021NE0002442
|
01100000 |
31909185 |
30,657.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142926
|
2021NL0003669
|
2021NE0002443
|
01100000 |
31909185 |
810,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142936
|
2021NL0003684
|
2021NE0002453
|
01100000 |
31909185 |
56,172.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142937
|
2021NL0003709
|
2021NE0002469
|
01100000 |
31909185 |
32,346.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142940
|
2021NL0003711
|
2021NE0002469
|
01100000 |
31909185 |
32,346.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142943
|
2021NL0003719
|
2021NE0002475
|
01100000 |
31909185 |
808,706.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142944
|
2021NL0003721
|
2021NE0002475
|
01100000 |
31909185 |
58,663.14 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142947
|
2021NL0003722
|
2021NE0002476
|
01100000 |
31909185 |
106,997.54 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142948
|
2021NL0003724
|
2021NE0002476
|
01100000 |
31909185 |
9,488.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142950
|
2021NL0003725
|
2021NE0002476
|
01100000 |
31909185 |
83.87 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142951
|
2021NL0003727
|
2021NE0002477
|
01100000 |
31909185 |
55,673.30 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142955
|
2021NL0003737
|
2021NE0002481
|
01100000 |
31909185 |
35,924.59 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0142967
|
2021NL0003766
|
2021NE0002498
|
01100000 |
31909185 |
41,171.42 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143002
|
2021NL0003837
|
2021NE0002536
|
01100000 |
31909185 |
175,407.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143005
|
2021NL0003838
|
2021NE0002536
|
01100000 |
31909185 |
90,305.71 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143007
|
2021NL0003840
|
2021NE0002538
|
01100000 |
31909185 |
88,934.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143008
|
2021NL0003842
|
2021NE0002539
|
01100000 |
31909185 |
60,832.99 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143013
|
2021NL0003851
|
2021NE0002545
|
01100000 |
31909185 |
40,368.22 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143014
|
2021NL0003853
|
2021NE0002547
|
01100000 |
31909185 |
36,035.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143015
|
2021NL0003854
|
2021NE0002547
|
01100000 |
31909185 |
258,876.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143016
|
2021NL0003855
|
2021NE0002547
|
01100000 |
31909185 |
258,876.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143017
|
2021NL0003856
|
2021NE0002548
|
01100000 |
31909185 |
33,797.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143018
|
2021NL0003858
|
2021NE0002549
|
01100000 |
31909185 |
52,740.06 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143019
|
2021NL0003860
|
2021NE0002551
|
01100000 |
31909185 |
31,115.54 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143020
|
2021NL0003861
|
2021NE0002552
|
01100000 |
31909185 |
28,975.56 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143027
|
2021NL0003868
|
2021NE0002557
|
01100000 |
31909185 |
129,892.55 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143035
|
2021NL0003875
|
2021NE0002562
|
01100000 |
31909185 |
34,494.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143040
|
2021NL0003881
|
2021NE0002566
|
01100000 |
31909185 |
39,662.31 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143043
|
2021NL0003884
|
2021NE0002568
|
01100000 |
31909185 |
12,428.30 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143045
|
2021NL0003887
|
2021NE0002570
|
01100000 |
31909185 |
18,115.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143048
|
2021NL0003888
|
2021NE0002570
|
01100000 |
31909185 |
100,296.36 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143049
|
2021NL0003889
|
2021NE0002571
|
01100000 |
31909185 |
99,704.22 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143050
|
2021NL0003891
|
2021NE0002571
|
01100000 |
31909185 |
18,007.88 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143057
|
2021NL0003899
|
2021NE0002576
|
01100000 |
31909185 |
180,435.93 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143070
|
2021NL0003921
|
2021NE0002590
|
01100000 |
31909185 |
94,351.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143074
|
2021NL0003925
|
2021NE0002593
|
01100000 |
31909185 |
130,376.54 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143078
|
2021NL0003929
|
2021NE0002596
|
01100000 |
31909185 |
166,501.11 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143079
|
2021NL0003931
|
2021NE0002596
|
01100000 |
31909185 |
17,464.98 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143088
|
2021NL0003939
|
2021NE0002601
|
01100000 |
31909185 |
40,943.21 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143093
|
2021NL0003943
|
2021NE0002603
|
01100000 |
31909185 |
47,198.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143099
|
2021NL0003945
|
2021NE0002605
|
01100000 |
31909185 |
63,795.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143100
|
2021NL0003947
|
2021NE0002606
|
01100000 |
31909185 |
27,693.57 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143103
|
2021NL0003949
|
2021NE0002606
|
01100000 |
31909185 |
86,621.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143107
|
2021NL0003952
|
2021NE0002608
|
01100000 |
31909185 |
7,722.98 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143109
|
2021NL0003953
|
2021NE0002608
|
01100000 |
31909185 |
898.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143111
|
2021NL0003957
|
2021NE0002611
|
01100000 |
31909185 |
53,993.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143115
|
2021NL0003959
|
2021NE0002613
|
01100000 |
31909185 |
73,277.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143130
|
2021NL0003964
|
2021NE0002616
|
01100000 |
31909185 |
119,951.73 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143134
|
2021NL0003969
|
2021NE0002619
|
01100000 |
31909185 |
42,103.19 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143140
|
2021NL0003978
|
2021NE0002625
|
01100000 |
31909185 |
311,480.69 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143145
|
2021NL0003984
|
2021NE0002629
|
01100000 |
31909185 |
315,138.09 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143152
|
2021NL0003991
|
2021NE0002634
|
01100000 |
31909185 |
75,528.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143156
|
2021NL0003994
|
2021NE0002636
|
01100000 |
31909185 |
55,655.42 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143160
|
2021NL0003996
|
2021NE0002638
|
01100000 |
31909185 |
177,584.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143161
|
2021NL0003997
|
2021NE0002639
|
01100000 |
31909185 |
229,317.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143170
|
2021NL0004004
|
2021NE0002644
|
01100000 |
31909185 |
33,694.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143171
|
2021NL0004006
|
2021NE0002645
|
01100000 |
31909185 |
38,710.24 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143180
|
2021NL0004015
|
2021NE0002651
|
01100000 |
31909185 |
36,747.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143187
|
2021NL0004020
|
2021NE0002655
|
01100000 |
31909185 |
71,889.53 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143188
|
2021NL0004022
|
2021NE0002656
|
01100000 |
31909185 |
31,909.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143191
|
2021NL0004025
|
2021NE0002658
|
01100000 |
31909185 |
42,872.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143194
|
2021NL0004028
|
2021NE0002660
|
01100000 |
31909185 |
56,728.52 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143197
|
2021NL0004031
|
2021NE0002662
|
01100000 |
31909185 |
33,908.16 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143200
|
2021NL0004034
|
2021NE0002664
|
01100000 |
31909185 |
39,513.96 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143203
|
2021NL0004037
|
2021NE0002666
|
01100000 |
31909185 |
40,618.54 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143206
|
2021NL0004040
|
2021NE0002668
|
01100000 |
31909185 |
32,189.57 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143209
|
2021NL0004043
|
2021NE0002670
|
01100000 |
31909185 |
34,108.13 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143212
|
2021NL0004046
|
2021NE0002672
|
01210000 |
31909185 |
65,487.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143216
|
2021NL0004049
|
2021NE0002674
|
01210000 |
31909185 |
32,506.26 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143219
|
2021NL0004052
|
2021NE0002676
|
01210000 |
31909185 |
31,728.53 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143225
|
2021NL0004057
|
2021NE0002680
|
01100000 |
31909185 |
70,589.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143226
|
2021NL0004059
|
2021NE0002680
|
01100000 |
31909185 |
12,730.82 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143229
|
2021NL0004061
|
2021NE0002681
|
01210000 |
31909185 |
281,280.95 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143233
|
2021NL0004064
|
2021NE0002683
|
01210000 |
31909185 |
195,006.93 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143236
|
2021NL0004066
|
2021NE0002685
|
01210000 |
31909185 |
56,660.79 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143237
|
2021NL0004068
|
2021NE0002685
|
01210000 |
31909185 |
17,541.77 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143247
|
2021NL0004075
|
2021NE0002690
|
01100000 |
31909185 |
100,423.77 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143251
|
2021NL0004079
|
2021NE0002693
|
01100000 |
31909185 |
344,082.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143252
|
2021NL0004082
|
2021NE0002695
|
01210000 |
31909185 |
52,684.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143268
|
2021NL0004097
|
2021NE0002705
|
01100000 |
31909185 |
157,178.17 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143271
|
2021NL0004099
|
2021NE0002707
|
01100000 |
31909185 |
37,157.68 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143275
|
2021NL0004107
|
2021NE0002713
|
01210000 |
31909185 |
231,962.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143276
|
2021NL0004109
|
2021NE0002714
|
01100000 |
31909185 |
24,238.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143282
|
2021NL0004115
|
2021NE0002718
|
01210000 |
31909185 |
27,734.94 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143285
|
2021NL0004116
|
2021NE0002718
|
01210000 |
31909185 |
382,525.42 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143286
|
2021NL0004163
|
2021NE0002747
|
01210000 |
31909185 |
425,690.78 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143289
|
2021NL0004165
|
2021NE0002747
|
01210000 |
31909185 |
152,076.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143464
|
2021NL0004151
|
2021NE0002741
|
03210000 |
31909103 |
2,774.51 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/08/2021 |
2021OB0143465
|
2021NL0004176
|
2021NE0002752
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0142960
|
2021NL0003757
|
2021NE0002492
|
01100000 |
31909185 |
25,828.99 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0142978
|
2021NL0003793
|
2021NE0002511
|
01100000 |
31909185 |
26,989.88 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0142981
|
2021NL0003805
|
2021NE0002520
|
01100000 |
31909185 |
45,727.29 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0142985
|
2021NL0003818
|
2021NE0002523
|
01100000 |
31909185 |
39,933.06 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0142991
|
2021NL0003768
|
2021NE0002499
|
01100000 |
31909185 |
24,331.87 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0142992
|
2021NL0003771
|
2021NE0002501
|
01100000 |
31909185 |
48,281.31 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0142993
|
2021NL0003774
|
2021NE0002503
|
01100000 |
31909185 |
27,345.14 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0142994
|
2021NL0003744
|
2021NE0002486
|
01100000 |
31909185 |
84,190.77 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0142995
|
2021NL0003834
|
2021NE0002534
|
01100000 |
31909185 |
46,397.98 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0142998
|
2021NL0003754
|
2021NE0002490
|
01100000 |
31909185 |
32,576.19 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0142999
|
2021NL0003760
|
2021NE0002494
|
01100000 |
31909185 |
29,398.31 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143000
|
2021NL0003763
|
2021NE0002496
|
01100000 |
31909185 |
31,542.09 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143001
|
2021NL0003777
|
2021NE0002505
|
01100000 |
31909185 |
33,293.55 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143021
|
2021NL0003863
|
2021NE0002553
|
01100000 |
31909185 |
42,216.38 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143024
|
2021NL0003866
|
2021NE0002555
|
01100000 |
31909185 |
41,021.82 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143028
|
2021NL0003870
|
2021NE0002558
|
01100000 |
31909185 |
115,954.90 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143032
|
2021NL0003873
|
2021NE0002560
|
01100000 |
31909185 |
22,386.25 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143036
|
2021NL0003877
|
2021NE0002563
|
01100000 |
31909185 |
35,650.02 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143039
|
2021NL0003879
|
2021NE0002565
|
01100000 |
31909185 |
125,418.58 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143053
|
2021NL0003893
|
2021NE0002572
|
01100000 |
31909185 |
47,434.35 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143056
|
2021NL0003896
|
2021NE0002574
|
01100000 |
31909185 |
37,816.01 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143058
|
2021NL0003901
|
2021NE0002577
|
01100000 |
31909185 |
32,127.94 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143061
|
2021NL0003913
|
2021NE0002584
|
01100000 |
31909185 |
39,253.77 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143064
|
2021NL0003916
|
2021NE0002586
|
01100000 |
31909185 |
30,423.94 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143067
|
2021NL0003919
|
2021NE0002588
|
01100000 |
31909185 |
27,326.79 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143071
|
2021NL0003923
|
2021NE0002591
|
01100000 |
31909185 |
25,601.59 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143075
|
2021NL0003927
|
2021NE0002594
|
01100000 |
31909185 |
65,909.90 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143082
|
2021NL0003933
|
2021NE0002597
|
01100000 |
31909185 |
56,745.01 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143085
|
2021NL0003936
|
2021NE0002599
|
01100000 |
31909185 |
32,443.42 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143092
|
2021NL0003671
|
2021NE0002444
|
01100000 |
31909185 |
25,278.95 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143096
|
2021NL0003674
|
2021NE0002446
|
01100000 |
31909185 |
32,336.32 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143097
|
2021NL0003679
|
2021NE0002449
|
01100000 |
31909185 |
28,850.63 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143098
|
2021NL0003682
|
2021NE0002451
|
01100000 |
31909185 |
65,592.21 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143118
|
2021NL0003845
|
2021NE0002541
|
01100000 |
31909185 |
51,116.23 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143119
|
2021NL0003848
|
2021NE0002543
|
01100000 |
31909185 |
36,254.16 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143125
|
2021NL0003780
|
2021NE0002507
|
01100000 |
31909185 |
24,126.91 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143126
|
2021NL0003961
|
2021NE0002614
|
01100000 |
31909185 |
48,348.40 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143128
|
2021NL0003962
|
2021NE0002614
|
01100000 |
31909185 |
9,153.39 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143131
|
2021NL0003966
|
2021NE0002617
|
01100000 |
31909185 |
83,460.73 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143137
|
2021NL0003974
|
2021NE0002622
|
01100000 |
31909185 |
28,822.61 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143149
|
2021NL0003988
|
2021NE0002632
|
01100000 |
31909185 |
31,642.87 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143162
|
2021NL0003999
|
2021NE0002640
|
01100000 |
31909185 |
59,951.25 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143166
|
2021NL0004002
|
2021NE0002642
|
01100000 |
31909185 |
80,616.34 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143174
|
2021NL0004009
|
2021NE0002647
|
01100000 |
31909185 |
25,645.50 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143177
|
2021NL0004012
|
2021NE0002649
|
01100000 |
31909185 |
37,455.68 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143184
|
2021NL0004018
|
2021NE0002653
|
01100000 |
31909185 |
29,926.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143222
|
2021NL0004055
|
2021NE0002678
|
01100000 |
31909185 |
36,299.15 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143240
|
2021NL0004070
|
2021NE0002686
|
01210000 |
31909185 |
216,779.62 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143243
|
2021NL0004073
|
2021NE0002688
|
01100000 |
31909185 |
42,428.89 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143248
|
2021NL0004077
|
2021NE0002691
|
01100000 |
31909185 |
35,583.80 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143255
|
2021NL0004085
|
2021NE0002697
|
01100000 |
31909185 |
32,810.28 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143258
|
2021NL0004088
|
2021NE0002699
|
01100000 |
31909185 |
35,514.19 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143261
|
2021NL0004091
|
2021NE0002701
|
01100000 |
31909185 |
39,044.47 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143264
|
2021NL0004094
|
2021NE0002703
|
01100000 |
31909185 |
162,664.15 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143272
|
2021NL0004104
|
2021NE0002710
|
01100000 |
31909185 |
26,091.65 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/08/2021 |
2021OB0143278
|
2021NL0004112
|
2021NE0002716
|
01210000 |
31909185 |
359,235.24 |
| AUTO LOCADORA REPAL LTDA |
09/09/2021 |
2021OB0167126
|
2021NL0005291
|
2021NE0003510
|
01000000 |
33909302 |
337.56 |
| AUTO LOCADORA REPAL LTDA |
09/09/2021 |
2021OB0167127
|
2021NL0005297
|
2021NE0003514
|
01000000 |
33909302 |
1,896.22 |
| EDIVALDO MACHADO DE CARVALHO |
09/09/2021 |
2021OB0167131
|
2021NL0005508
|
2021NE0003660
|
01000000 |
33909302 |
152.96 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166644
|
2021NL0004910
|
2021NE0003233
|
01210000 |
31909185 |
9,216.20 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166645
|
2021NL0004912
|
2021NE0003234
|
01210000 |
31919185 |
9,216.20 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166659
|
2021NL0004936
|
2021NE0003252
|
01210000 |
31919185 |
154,154.51 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166672
|
2021NL0004946
|
2021NE0003259
|
01210000 |
31909185 |
10,437.68 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166673
|
2021NL0004948
|
2021NE0003260
|
01210000 |
31919185 |
27,833.81 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166695
|
2021NL0004971
|
2021NE0003278
|
01210000 |
31909185 |
4,888.52 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166696
|
2021NL0004973
|
2021NE0003279
|
01210000 |
31919185 |
13,036.04 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166716
|
2021NL0004995
|
2021NE0003296
|
01210000 |
31909185 |
33,656.42 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166717
|
2021NL0004997
|
2021NE0003297
|
01210000 |
31919185 |
89,750.46 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166727
|
2021NL0005008
|
2021NE0003306
|
01210000 |
31909185 |
6,092.31 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166728
|
2021NL0005010
|
2021NE0003307
|
01210000 |
31919185 |
16,246.16 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166730
|
2021NL0005026
|
2021NE0003320
|
01210000 |
31909185 |
3,826.64 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166731
|
2021NL0005028
|
2021NE0003321
|
01210000 |
31919185 |
10,204.37 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166733
|
2021NL0005032
|
2021NE0003325
|
01210000 |
31909185 |
5,000.00 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166734
|
2021NL0005034
|
2021NE0003326
|
01210000 |
31919185 |
13,333.33 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166738
|
2021NL0005037
|
2021NE0003329
|
01210000 |
31909185 |
3,484.71 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166739
|
2021NL0005039
|
2021NE0003330
|
01210000 |
31919185 |
9,292.56 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166741
|
2021NL0005040
|
2021NE0003331
|
01210000 |
31909185 |
4,285.11 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166742
|
2021NL0005042
|
2021NE0003332
|
01210000 |
31919185 |
11,426.96 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166749
|
2021NL0005047
|
2021NE0003336
|
01210000 |
31909185 |
3,426.33 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166750
|
2021NL0005049
|
2021NE0003337
|
01210000 |
31919185 |
9,136.88 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166840
|
2021NL0005161
|
2021NE0003414
|
01210000 |
31909185 |
5,231.15 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166841
|
2021NL0005163
|
2021NE0003415
|
01210000 |
31919185 |
13,949.72 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166859
|
2021NL0005218
|
2021NE0003460
|
01210000 |
31909185 |
3,698.65 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166860
|
2021NL0005220
|
2021NE0003461
|
01210000 |
31919185 |
9,863.06 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166868
|
2021NL0005227
|
2021NE0003466
|
01210000 |
31909185 |
5,287.27 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166869
|
2021NL0005229
|
2021NE0003467
|
01210000 |
31919185 |
14,099.38 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166887
|
2021NL0005244
|
2021NE0003477
|
01210000 |
31909185 |
5,003.50 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166888
|
2021NL0005246
|
2021NE0003478
|
01210000 |
31919185 |
13,342.68 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166891
|
2021NL0005247
|
2021NE0003480
|
01210000 |
31909185 |
3,417.27 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166892
|
2021NL0005249
|
2021NE0003481
|
01210000 |
31919185 |
6,834.54 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166908
|
2021NL0005265
|
2021NE0003494
|
01210000 |
31909185 |
3,489.22 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166909
|
2021NL0005267
|
2021NE0003495
|
01210000 |
31919185 |
9,304.57 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166916
|
2021NL0005277
|
2021NE0003503
|
01210000 |
31909185 |
3,505.66 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166917
|
2021NL0005279
|
2021NE0003504
|
01210000 |
31919185 |
9,348.43 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166920
|
2021NL0005285
|
2021NE0003506
|
01210000 |
31909185 |
17,058.20 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166921
|
2021NL0005287
|
2021NE0003507
|
01210000 |
31919185 |
45,488.53 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166923
|
2021NL0005288
|
2021NE0003508
|
01210000 |
31909185 |
3,901.78 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166924
|
2021NL0005290
|
2021NE0003509
|
01210000 |
31919185 |
10,404.76 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166935
|
2021NL0005301
|
2021NE0003517
|
01210000 |
31909185 |
4,145.49 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166936
|
2021NL0005303
|
2021NE0003518
|
01210000 |
31919185 |
11,054.64 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166939
|
2021NL0005306
|
2021NE0003520
|
01210000 |
31919185 |
10,507.43 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166948
|
2021NL0005313
|
2021NE0003525
|
01210000 |
31909185 |
5,423.85 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166949
|
2021NL0005315
|
2021NE0003526
|
01210000 |
31919185 |
14,463.59 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166951
|
2021NL0005316
|
2021NE0003527
|
01210000 |
31909185 |
3,925.14 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0166952
|
2021NL0005318
|
2021NE0003528
|
01210000 |
31919185 |
10,467.05 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167016
|
2021NL0005467
|
2021NE0003632
|
01210000 |
31909185 |
3,918.56 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167017
|
2021NL0005469
|
2021NE0003633
|
01210000 |
31919185 |
10,449.48 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167019
|
2021NL0005470
|
2021NE0003634
|
01210000 |
31909185 |
5,538.43 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167020
|
2021NL0005472
|
2021NE0003635
|
01210000 |
31919185 |
14,769.14 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167022
|
2021NL0005473
|
2021NE0003636
|
01210000 |
31909185 |
3,299.80 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167023
|
2021NL0005475
|
2021NE0003637
|
01210000 |
31919185 |
8,799.46 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167026
|
2021NL0005476
|
2021NE0003638
|
01210000 |
31909185 |
5,796.49 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167027
|
2021NL0005478
|
2021NE0003639
|
01210000 |
31919185 |
15,457.30 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167030
|
2021NL0005479
|
2021NE0003640
|
01210000 |
31909185 |
18,182.19 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167031
|
2021NL0005481
|
2021NE0003641
|
01210000 |
31919185 |
48,485.84 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167034
|
2021NL0005482
|
2021NE0003642
|
01210000 |
31909185 |
5,687.28 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167035
|
2021NL0005484
|
2021NE0003643
|
01210000 |
31919185 |
15,166.65 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167037
|
2021NL0005485
|
2021NE0003644
|
01210000 |
31909185 |
4,295.50 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167038
|
2021NL0005487
|
2021NE0003645
|
01210000 |
31919185 |
11,454.67 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167040
|
2021NL0005489
|
2021NE0003647
|
01210000 |
31909185 |
4,093.04 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167041
|
2021NL0005491
|
2021NE0003648
|
01210000 |
31919185 |
10,914.76 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167043
|
2021NL0005492
|
2021NE0003649
|
01210000 |
31909185 |
3,692.61 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167044
|
2021NL0005494
|
2021NE0003650
|
01210000 |
31919185 |
9,846.96 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167046
|
2021NL0005495
|
2021NE0003651
|
01210000 |
31909185 |
3,818.84 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167047
|
2021NL0005497
|
2021NE0003652
|
01210000 |
31919185 |
10,183.59 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167050
|
2021NL0005498
|
2021NE0003653
|
01210000 |
31909185 |
5,176.46 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167051
|
2021NL0005500
|
2021NE0003654
|
01210000 |
31919185 |
13,803.89 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167053
|
2021NL0005501
|
2021NE0003655
|
01210000 |
31909185 |
3,626.67 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167054
|
2021NL0005503
|
2021NE0003656
|
01210000 |
31919185 |
9,671.13 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167056
|
2021NL0005518
|
2021NE0003667
|
01210000 |
31909185 |
6,291.31 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167060
|
2021NL0005521
|
2021NE0003669
|
01210000 |
31909185 |
19,212.95 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167061
|
2021NL0005523
|
2021NE0003670
|
01210000 |
31919185 |
51,234.54 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167064
|
2021NL0005524
|
2021NE0003671
|
01210000 |
31909185 |
6,874.64 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167065
|
2021NL0005526
|
2021NE0003672
|
01210000 |
31919185 |
18,332.36 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167070
|
2021NL0004934
|
2021NE0003251
|
01210000 |
31909185 |
77,077.26 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167073
|
2021NL0005304
|
2021NE0003519
|
01210000 |
31909185 |
3,940.29 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167076
|
2021NL0005520
|
2021NE0003668
|
01210000 |
31919185 |
12,582.62 |
| FUNDAÇÃO AMAZONPREV |
09/09/2021 |
2021OB0167121
|
2021NL0005538
|
2021NE0003681
|
01210000 |
31909106 |
2,794.40 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166640
|
2021NL0004906
|
2021NE0003230
|
01100000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166647
|
2021NL0004917
|
2021NE0003239
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166648
|
2021NL0004919
|
2021NE0003240
|
01210000 |
31909185 |
1,760.11 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166650
|
2021NL0004920
|
2021NE0003241
|
01210000 |
31909185 |
508.68 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166651
|
2021NL0004922
|
2021NE0003242
|
01210000 |
31909185 |
1,335.30 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166653
|
2021NL0004925
|
2021NE0003245
|
01210000 |
31909185 |
325.87 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166654
|
2021NL0004927
|
2021NE0003246
|
01210000 |
31909185 |
936.87 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166662
|
2021NL0004937
|
2021NE0003253
|
01210000 |
31909185 |
431.61 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166663
|
2021NL0004939
|
2021NE0003254
|
01210000 |
31909185 |
1,240.88 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166665
|
2021NL0004940
|
2021NE0003255
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166666
|
2021NL0004942
|
2021NE0003256
|
01210000 |
31909185 |
1,574.38 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166668
|
2021NL0004943
|
2021NE0003257
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166669
|
2021NL0004945
|
2021NE0003258
|
01210000 |
31909185 |
1,677.59 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166675
|
2021NL0004949
|
2021NE0003261
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166676
|
2021NL0004951
|
2021NE0003262
|
01210000 |
31909185 |
1,857.50 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166684
|
2021NL0004957
|
2021NE0003268
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166685
|
2021NL0004959
|
2021NE0003269
|
01210000 |
31909185 |
2,393.95 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166687
|
2021NL0004961
|
2021NE0003271
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166688
|
2021NL0004963
|
2021NE0003272
|
01210000 |
31909185 |
4,721.56 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166690
|
2021NL0004965
|
2021NE0003274
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166691
|
2021NL0004967
|
2021NE0003275
|
01210000 |
31909185 |
1,742.81 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166699
|
2021NL0004976
|
2021NE0003282
|
01210000 |
31909185 |
392.17 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166700
|
2021NL0004978
|
2021NE0003283
|
01210000 |
31909185 |
1,127.49 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166702
|
2021NL0004979
|
2021NE0003284
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166703
|
2021NL0004981
|
2021NE0003285
|
01210000 |
31909185 |
8,839.88 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166705
|
2021NL0004982
|
2021NE0003286
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166706
|
2021NL0004984
|
2021NE0003287
|
01210000 |
31909185 |
3,782.68 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166708
|
2021NL0004985
|
2021NE0003288
|
01210000 |
31909185 |
292.59 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166709
|
2021NL0004987
|
2021NE0003289
|
01210000 |
31909185 |
841.19 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166711
|
2021NL0004988
|
2021NE0003290
|
01210000 |
31909185 |
331.29 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166712
|
2021NL0004990
|
2021NE0003291
|
01210000 |
31909185 |
952.47 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166719
|
2021NL0004998
|
2021NE0003298
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166720
|
2021NL0005000
|
2021NE0003299
|
01210000 |
31909185 |
3,725.87 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166723
|
2021NL0005003
|
2021NE0003302
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166724
|
2021NL0005005
|
2021NE0003303
|
01210000 |
31909185 |
3,860.60 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166746
|
2021NL0005044
|
2021NE0003334
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166747
|
2021NL0005046
|
2021NE0003335
|
01210000 |
31909185 |
10,643.47 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166752
|
2021NL0005050
|
2021NE0003338
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166753
|
2021NL0005052
|
2021NE0003339
|
01210000 |
31909185 |
9,751.95 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166755
|
2021NL0005053
|
2021NE0003340
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166756
|
2021NL0005055
|
2021NE0003341
|
01210000 |
31909185 |
1,583.74 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166759
|
2021NL0005057
|
2021NE0003343
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166760
|
2021NL0005059
|
2021NE0003344
|
01210000 |
31909185 |
5,350.37 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166762
|
2021NL0005064
|
2021NE0003348
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166763
|
2021NL0005066
|
2021NE0003349
|
01210000 |
31909185 |
7,204.60 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166769
|
2021NL0005076
|
2021NE0003363
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166771
|
2021NL0005079
|
2021NE0003364
|
01210000 |
31909185 |
8,850.15 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166773
|
2021NL0005080
|
2021NE0003365
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166775
|
2021NL0005082
|
2021NE0003365
|
01210000 |
31909185 |
363.94 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166777
|
2021NL0005084
|
2021NE0003365
|
01210000 |
31909185 |
363.94 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166779
|
2021NL0005086
|
2021NE0003365
|
01210000 |
31909185 |
363.94 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166781
|
2021NL0005088
|
2021NE0003365
|
01210000 |
31909185 |
363.94 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166782
|
2021NL0005090
|
2021NE0003366
|
01210000 |
31909185 |
1,639.10 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166783
|
2021NL0005091
|
2021NE0003366
|
01210000 |
31909185 |
1,046.32 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166784
|
2021NL0005092
|
2021NE0003366
|
01210000 |
31909185 |
1,046.32 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166785
|
2021NL0005093
|
2021NE0003366
|
01210000 |
31909185 |
1,046.32 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166786
|
2021NL0005094
|
2021NE0003366
|
01210000 |
31909185 |
1,046.32 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166788
|
2021NL0005096
|
2021NE0003368
|
01210000 |
31909185 |
138.21 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166789
|
2021NL0005098
|
2021NE0003369
|
01210000 |
31909185 |
589.23 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166792
|
2021NL0005100
|
2021NE0003371
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166793
|
2021NL0005102
|
2021NE0003372
|
01210000 |
31909185 |
1,784.82 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166795
|
2021NL0005103
|
2021NE0003373
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166796
|
2021NL0005105
|
2021NE0003374
|
01210000 |
31909185 |
2,135.84 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166803
|
2021NL0005111
|
2021NE0003378
|
01210000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166806
|
2021NL0005113
|
2021NE0003379
|
01210000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166808
|
2021NL0005115
|
2021NE0003380
|
01210000 |
31909185 |
415.76 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166809
|
2021NL0005117
|
2021NE0003381
|
01210000 |
31909185 |
1,195.31 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166811
|
2021NL0005118
|
2021NE0003382
|
01210000 |
31909185 |
393.58 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166812
|
2021NL0005120
|
2021NE0003383
|
01210000 |
31909185 |
1,131.55 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166814
|
2021NL0005121
|
2021NE0003384
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166815
|
2021NL0005123
|
2021NE0003385
|
01210000 |
31909185 |
4,494.44 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166818
|
2021NL0005124
|
2021NE0003386
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166819
|
2021NL0005126
|
2021NE0003387
|
01210000 |
31909185 |
2,693.51 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166821
|
2021NL0005127
|
2021NE0003388
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166822
|
2021NL0005129
|
2021NE0003389
|
01210000 |
31909185 |
2,135.53 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166824
|
2021NL0005130
|
2021NE0003390
|
01210000 |
31909185 |
484.25 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166825
|
2021NL0005132
|
2021NE0003391
|
01210000 |
31909185 |
1,541.74 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166828
|
2021NL0005133
|
2021NE0003392
|
01210000 |
31909185 |
24,393.88 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166829
|
2021NL0005135
|
2021NE0003393
|
01210000 |
31909185 |
48,787.77 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166833
|
2021NL0005150
|
2021NE0003405
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166834
|
2021NL0005152
|
2021NE0003406
|
01210000 |
31909185 |
3,680.83 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166836
|
2021NL0005157
|
2021NE0003411
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166837
|
2021NL0005159
|
2021NE0003412
|
01210000 |
31909185 |
2,172.43 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166846
|
2021NL0005176
|
2021NE0003445
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166847
|
2021NL0005178
|
2021NE0003446
|
01100000 |
31909185 |
1,909.15 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166852
|
2021NL0005201
|
2021NE0003450
|
01210000 |
31909185 |
439.20 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166853
|
2021NL0005203
|
2021NE0003451
|
01210000 |
31909185 |
1,262.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166855
|
2021NL0005213
|
2021NE0003457
|
01210000 |
31909185 |
468.10 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166857
|
2021NL0005216
|
2021NE0003458
|
01210000 |
31909185 |
1,345.80 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166862
|
2021NL0005221
|
2021NE0003462
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166863
|
2021NL0005223
|
2021NE0003463
|
01100000 |
31909185 |
3,589.84 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166865
|
2021NL0005224
|
2021NE0003464
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166872
|
2021NL0005230
|
2021NE0003468
|
01210000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166877
|
2021NL0005235
|
2021NE0003471
|
01100000 |
31909185 |
200.34 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166878
|
2021NL0005237
|
2021NE0003472
|
01100000 |
31909185 |
500.86 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166880
|
2021NL0005238
|
2021NE0003473
|
01100000 |
31909185 |
312.44 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166881
|
2021NL0005240
|
2021NE0003474
|
01100000 |
31909185 |
898.26 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166883
|
2021NL0005241
|
2021NE0003475
|
01100000 |
31909185 |
161.72 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166884
|
2021NL0005243
|
2021NE0003476
|
01100000 |
31909185 |
464.94 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166894
|
2021NL0005250
|
2021NE0003482
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166895
|
2021NL0005252
|
2021NE0003483
|
01100000 |
31909185 |
5,154.72 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166898
|
2021NL0005254
|
2021NE0003485
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166899
|
2021NL0005256
|
2021NE0003486
|
01100000 |
31909185 |
4,309.48 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166903
|
2021NL0005258
|
2021NE0003488
|
01210000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166911
|
2021NL0005269
|
2021NE0003497
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166912
|
2021NL0005271
|
2021NE0003498
|
01100000 |
31909185 |
3,244.79 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166927
|
2021NL0005292
|
2021NE0003511
|
01210000 |
31909185 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166929
|
2021NL0005294
|
2021NE0003512
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166930
|
2021NL0005296
|
2021NE0003513
|
01100000 |
31909185 |
5,190.13 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166932
|
2021NL0005298
|
2021NE0003515
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166933
|
2021NL0005300
|
2021NE0003516
|
01100000 |
31909185 |
5,696.46 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166942
|
2021NL0005307
|
2021NE0003521
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166943
|
2021NL0005309
|
2021NE0003522
|
01100000 |
31909185 |
2,787.34 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166945
|
2021NL0005310
|
2021NE0003523
|
01100000 |
31909185 |
230.83 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166946
|
2021NL0005312
|
2021NE0003524
|
01100000 |
31909185 |
648.27 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166954
|
2021NL0005319
|
2021NE0003529
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166955
|
2021NL0005321
|
2021NE0003530
|
01100000 |
31909185 |
3,096.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166958
|
2021NL0005323
|
2021NE0003532
|
01100000 |
31909185 |
487.38 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166960
|
2021NL0005325
|
2021NE0003533
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166961
|
2021NL0005327
|
2021NE0003534
|
01100000 |
31909185 |
1,529.50 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166964
|
2021NL0005330
|
2021NE0003536
|
01100000 |
31909185 |
3,198.60 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166967
|
2021NL0005332
|
2021NE0003538
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166968
|
2021NL0005334
|
2021NE0003539
|
01100000 |
31909185 |
2,031.70 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166970
|
2021NL0005335
|
2021NE0003540
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166971
|
2021NL0005337
|
2021NE0003541
|
01100000 |
31909185 |
2,026.27 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166973
|
2021NL0005338
|
2021NE0003542
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166974
|
2021NL0005340
|
2021NE0003543
|
01100000 |
31909185 |
1,634.68 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166976
|
2021NL0005341
|
2021NE0003544
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166977
|
2021NL0005343
|
2021NE0003545
|
01100000 |
31909185 |
3,006.09 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166984
|
2021NL0005360
|
2021NE0003560
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166985
|
2021NL0005362
|
2021NE0003561
|
01100000 |
31909185 |
6,189.11 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166987
|
2021NL0005371
|
2021NE0003568
|
01100000 |
31909185 |
275.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166988
|
2021NL0005373
|
2021NE0003569
|
01100000 |
31909185 |
489.52 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166990
|
2021NL0005375
|
2021NE0003571
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166991
|
2021NL0005377
|
2021NE0003572
|
01210000 |
31909185 |
5,139.70 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166994
|
2021NL0005379
|
2021NE0003574
|
01210000 |
31909185 |
384.87 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166995
|
2021NL0005381
|
2021NE0003575
|
01210000 |
31909185 |
1,097.25 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166998
|
2021NL0005382
|
2021NE0003576
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0166999
|
2021NL0005384
|
2021NE0003577
|
01210000 |
31909185 |
6,368.21 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167002
|
2021NL0005385
|
2021NE0003578
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167003
|
2021NL0005387
|
2021NE0003579
|
01210000 |
31909185 |
3,594.43 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167006
|
2021NL0005392
|
2021NE0003582
|
01210000 |
31909185 |
2,036.76 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167009
|
2021NL0005401
|
2021NE0003590
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167010
|
2021NL0005403
|
2021NE0003591
|
01210000 |
31909185 |
3,021.61 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167013
|
2021NL0005414
|
2021NE0003600
|
01210000 |
31909185 |
436.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167014
|
2021NL0005416
|
2021NE0003601
|
01210000 |
31909185 |
1,422.22 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167068
|
2021NL0005527
|
2021NE0003673
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167069
|
2021NL0005529
|
2021NE0003674
|
01210000 |
31909185 |
30,266.02 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167071
|
2021NL0005226
|
2021NE0003465
|
01100000 |
31909185 |
10,526.67 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167074
|
2021NL0005328
|
2021NE0003535
|
01100000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167075
|
2021NL0005390
|
2021NE0003581
|
01210000 |
31909185 |
514.69 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167119
|
2021NL0005536
|
2021NE0003680
|
01210000 |
31909106 |
1,123.96 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/09/2021 |
2021OB0167124
|
2021NL0005540
|
2021NE0003682
|
01210000 |
31909106 |
864.46 |
| IZAIAS ARAUJO DO NASCIMENTO |
09/09/2021 |
2021OB0167129
|
2021NL0005451
|
2021NE0003622
|
01000000 |
33909302 |
1,113.57 |
| MUNICÍPIO DE ALVARAES |
09/09/2021 |
2021OB0167137
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
428.33 |
| MUNICIPIO DE ANAMA |
09/09/2021 |
2021OB0166407
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
157.00 |
| MUNICIPIO DE ANAMA |
09/09/2021 |
2021OB0167133
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
392.04 |
| MUNICIPIO DE ATALAIA DO NORTE |
09/09/2021 |
2021OB0167134
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
611.03 |
| MUNICIPIO DE BARREIRINHA |
09/09/2021 |
2021OB0167143
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
489.53 |
| MUNICIPIO DE BENJAMIN CONSTANT |
09/09/2021 |
2021OB0166416
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
32.49 |
| MUNICIPIO DE BENJAMIN CONSTANT |
09/09/2021 |
2021OB0167144
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
648.67 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
09/09/2021 |
2021OB0167146
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
399.03 |
| MUNICÍPIO DE BOCA DO ACRE |
09/09/2021 |
2021OB0166408
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
398.48 |
| MUNICÍPIO DE BOCA DO ACRE |
09/09/2021 |
2021OB0167147
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
722.00 |
| MUNICIPIO DE CAAPIRANGA |
09/09/2021 |
2021OB0167149
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
403.44 |
| MUNICIPIO DE CARAUARI |
09/09/2021 |
2021OB0166409
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
169.00 |
| MUNICIPIO DE CARAUARI |
09/09/2021 |
2021OB0167135
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
648.43 |
| MUNICIPIO DE CAREIRO |
09/09/2021 |
2021OB0166418
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
2,847.61 |
| MUNICIPIO DE CAREIRO |
09/09/2021 |
2021OB0167151
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
643.29 |
| MUNICIPIO DE CAREIRO DA VARZEA |
09/09/2021 |
2021OB0167152
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
471.63 |
| MUNICIPIO DE CODAJAS |
09/09/2021 |
2021OB0166420
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
95.28 |
| MUNICIPIO DE CODAJAS |
09/09/2021 |
2021OB0167154
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
591.41 |
| MUNICÍPIO DE FONTE BOA |
09/09/2021 |
2021OB0167157
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
501.05 |
| MUNICÍPIO DE HUMAITA |
09/09/2021 |
2021OB0166422
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
2,279.32 |
| MUNICÍPIO DE HUMAITA |
09/09/2021 |
2021OB0167159
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
1,005.86 |
| MUNICIPIO DE IRANDUBA |
09/09/2021 |
2021OB0166423
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
5,581.82 |
| MUNICIPIO DE IRANDUBA |
09/09/2021 |
2021OB0167161
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
532.81 |
| MUNICIPIO DE ITACOATIARA |
09/09/2021 |
2021OB0166424
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
4,969.36 |
| MUNICIPIO DE ITACOATIARA |
09/09/2021 |
2021OB0167162
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
2,369.30 |
| MUNICIPIO DE ITAMARATI |
09/09/2021 |
2021OB0167163
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
467.94 |
| MUNICIPIO DE MAUES |
09/09/2021 |
2021OB0166431
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
976.88 |
| MUNICIPIO DE MAUES |
09/09/2021 |
2021OB0167174
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
1,361.72 |
| MUNICIPIO DE NHAMUNDA |
09/09/2021 |
2021OB0166432
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
225.32 |
| MUNICIPIO DE NHAMUNDA |
09/09/2021 |
2021OB0167175
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
503.02 |
| MUNICIPIO DE NOVO ARIPUANA |
09/09/2021 |
2021OB0167178
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
510.37 |
| MUNICIPIO DE PARINTINS |
09/09/2021 |
2021OB0166410
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
1,817.94 |
| MUNICIPIO DE PARINTINS |
09/09/2021 |
2021OB0167136
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
1,651.83 |
| MUNICIPIO DE PAUINI |
09/09/2021 |
2021OB0166435
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
73.53 |
| MUNICIPIO DE PAUINI |
09/09/2021 |
2021OB0167179
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
554.77 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
09/09/2021 |
2021OB0166436
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
2,742.54 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
09/09/2021 |
2021OB0167180
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
5,223.97 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
09/09/2021 |
2021OB0167183
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
503.50 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
09/09/2021 |
2021OB0166438
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
1,609.96 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
09/09/2021 |
2021OB0167184
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
809.55 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
09/09/2021 |
2021OB0166411
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
296.92 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
09/09/2021 |
2021OB0167185
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
487.69 |
| MUNICIPIO DE SILVES |
09/09/2021 |
2021OB0167187
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
379.78 |
| MUNICIPIO DE TABATINGA |
09/09/2021 |
2021OB0166439
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
809.46 |
| MUNICIPIO DE TABATINGA |
09/09/2021 |
2021OB0167188
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
724.35 |
| MUNICIPIO DE TAPAUA |
09/09/2021 |
2021OB0167189
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
824.51 |
| MUNICIPIO DE TEFE |
09/09/2021 |
2021OB0166412
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
777.86 |
| MUNICIPIO DE TEFE |
09/09/2021 |
2021OB0167190
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
1,215.79 |
| MUNICÍPIO DE URUCURITUBA |
09/09/2021 |
2021OB0167194
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
474.22 |
| PAULA IRAÍDE DA SILVA CRUZ |
09/09/2021 |
2021OB0167128
|
2021NL0005430
|
2021NE0003611
|
01000000 |
33909302 |
236.13 |
| PREFEITURA MUNICIPAL DE AMATURA |
09/09/2021 |
2021OB0167138
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
387.14 |
| PREFEITURA MUNICIPAL DE ANORI |
09/09/2021 |
2021OB0167139
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
436.18 |
| PREFEITURA MUNICIPAL DE APUI |
09/09/2021 |
2021OB0166413
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
680.87 |
| PREFEITURA MUNICIPAL DE APUI |
09/09/2021 |
2021OB0167140
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
512.33 |
| PREFEITURA MUNICIPAL DE AUTAZES |
09/09/2021 |
2021OB0166414
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
156.69 |
| PREFEITURA MUNICIPAL DE AUTAZES |
09/09/2021 |
2021OB0167141
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
635.32 |
| PREFEITURA MUNICIPAL DE BARCELOS |
09/09/2021 |
2021OB0166415
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
284.88 |
| PREFEITURA MUNICIPAL DE BARCELOS |
09/09/2021 |
2021OB0167142
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
752.66 |
| PREFEITURA MUNICIPAL DE BERURI |
09/09/2021 |
2021OB0166417
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
332.36 |
| PREFEITURA MUNICIPAL DE BERURI |
09/09/2021 |
2021OB0167145
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
445.38 |
| PREFEITURA MUNICIPAL DE BORBA |
09/09/2021 |
2021OB0167148
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
625.64 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
09/09/2021 |
2021OB0167150
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
523.86 |
| PREFEITURA MUNICIPAL DE COARI |
09/09/2021 |
2021OB0166419
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
864.44 |
| PREFEITURA MUNICIPAL DE COARI |
09/09/2021 |
2021OB0167153
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
3,133.29 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
09/09/2021 |
2021OB0166421
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
32.91 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
09/09/2021 |
2021OB0167155
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
863.14 |
| PREFEITURA MUNICIPAL DE ENVIRA |
09/09/2021 |
2021OB0167156
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
487.32 |
| PREFEITURA MUNICIPAL DE GUAJARA |
09/09/2021 |
2021OB0167158
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
430.67 |
| PREFEITURA MUNICIPAL DE IPIXUNA |
09/09/2021 |
2021OB0167160
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
449.43 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
09/09/2021 |
2021OB0166425
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
1,597.86 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
09/09/2021 |
2021OB0167164
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
399.77 |
| PREFEITURA MUNICIPAL DE JAPURA |
09/09/2021 |
2021OB0167165
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
521.15 |
| PREFEITURA MUNICIPAL DE JURUA |
09/09/2021 |
2021OB0167166
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
439.62 |
| PREFEITURA MUNICIPAL DE JUTAI |
09/09/2021 |
2021OB0167167
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
640.47 |
| PREFEITURA MUNICIPAL DE LABREA |
09/09/2021 |
2021OB0166426
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
897.45 |
| PREFEITURA MUNICIPAL DE LABREA |
09/09/2021 |
2021OB0167168
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
927.76 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
09/09/2021 |
2021OB0166427
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
3,128.87 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
09/09/2021 |
2021OB0167169
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
1,646.93 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
09/09/2021 |
2021OB0166428
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
566.48 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
09/09/2021 |
2021OB0167170
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
427.85 |
| PREFEITURA MUNICIPAL DE MANAUS |
09/09/2021 |
2021OB0166429
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
682,032.05 |
| PREFEITURA MUNICIPAL DE MANAUS |
09/09/2021 |
2021OB0167171
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
76,140.30 |
| PREFEITURA MUNICIPAL DE MANICORE |
09/09/2021 |
2021OB0166430
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
1,080.38 |
| PREFEITURA MUNICIPAL DE MANICORE |
09/09/2021 |
2021OB0167172
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
816.91 |
| PREFEITURA MUNICIPAL DE MARAA |
09/09/2021 |
2021OB0167173
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
476.41 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
09/09/2021 |
2021OB0166433
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
1,196.63 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
09/09/2021 |
2021OB0167176
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
519.57 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
09/09/2021 |
2021OB0166434
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
241.51 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
09/09/2021 |
2021OB0167177
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
534.90 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
09/09/2021 |
2021OB0166437
|
2021NL0005550
|
2021NE0000002
|
01000000 |
33408101 |
2,965.96 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
09/09/2021 |
2021OB0167181
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
467.21 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
09/09/2021 |
2021OB0167182
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
587.11 |
| PREFEITURA MUNICIPAL DE SAO SEBASTIAO DO UATUMA |
09/09/2021 |
2021OB0167186
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
400.62 |
| PREFEITURA MUNICIPAL DE TONANTINS |
09/09/2021 |
2021OB0167191
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
417.81 |
| PREFEITURA MUNICIPAL DE UARINI |
09/09/2021 |
2021OB0167192
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
399.29 |
| PREFEITURA MUNICIPAL DE URUCARA |
09/09/2021 |
2021OB0167193
|
2021NL0005284
|
2021NE0000005
|
01500000 |
33408101 |
624.88 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166639
|
2021NL0004906
|
2021NE0003230
|
01100000 |
31909185 |
11,145.66 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166643
|
2021NL0004910
|
2021NE0003233
|
01210000 |
31909185 |
4,860.12 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166657
|
2021NL0004934
|
2021NE0003251
|
01210000 |
31909185 |
403,628.62 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166661
|
2021NL0004937
|
2021NE0003253
|
01210000 |
31909185 |
497.17 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166671
|
2021NL0004946
|
2021NE0003259
|
01210000 |
31909185 |
5,615.65 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166683
|
2021NL0004957
|
2021NE0003268
|
01210000 |
31909185 |
2,345.92 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166715
|
2021NL0004995
|
2021NE0003296
|
01210000 |
31909185 |
60,625.37 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166726
|
2021NL0005008
|
2021NE0003306
|
01210000 |
31909185 |
990.11 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166745
|
2021NL0005044
|
2021NE0003334
|
01210000 |
31909185 |
5,338.23 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166799
|
2021NL0005108
|
2021NE0003377
|
01210000 |
31909185 |
5,407.30 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166802
|
2021NL0005111
|
2021NE0003378
|
01210000 |
31909185 |
12,060.46 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166805
|
2021NL0005113
|
2021NE0003379
|
01210000 |
31909185 |
9,297.44 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166817
|
2021NL0005124
|
2021NE0003386
|
01210000 |
31909185 |
236.46 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166827
|
2021NL0005133
|
2021NE0003392
|
01210000 |
31909185 |
2,646.50 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166839
|
2021NL0005161
|
2021NE0003414
|
01210000 |
31909185 |
12.02 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166851
|
2021NL0005201
|
2021NE0003450
|
01210000 |
31909185 |
524.60 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166871
|
2021NL0005230
|
2021NE0003468
|
01210000 |
31909185 |
1,936.88 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166886
|
2021NL0005244
|
2021NE0003477
|
01210000 |
31909185 |
4,531.02 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166890
|
2021NL0005247
|
2021NE0003480
|
01210000 |
31909185 |
7,299.41 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166919
|
2021NL0005285
|
2021NE0003506
|
01210000 |
31909185 |
13,861.91 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166926
|
2021NL0005292
|
2021NE0003511
|
01210000 |
31909185 |
42,886.99 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166983
|
2021NL0005360
|
2021NE0003560
|
01100000 |
31909185 |
2,669.53 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0166997
|
2021NL0005382
|
2021NE0003576
|
01210000 |
31909185 |
3,957.60 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167001
|
2021NL0005385
|
2021NE0003578
|
01210000 |
31909185 |
638.46 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167008
|
2021NL0005401
|
2021NE0003590
|
01210000 |
31909185 |
728.53 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167025
|
2021NL0005476
|
2021NE0003638
|
01210000 |
31909185 |
213.90 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167029
|
2021NL0005479
|
2021NE0003640
|
01210000 |
31909185 |
28,057.76 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167033
|
2021NL0005482
|
2021NE0003642
|
01210000 |
31909185 |
650.16 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167049
|
2021NL0005498
|
2021NE0003653
|
01210000 |
31909185 |
469.70 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167059
|
2021NL0005521
|
2021NE0003669
|
01210000 |
31909185 |
12,501.10 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167063
|
2021NL0005524
|
2021NE0003671
|
01210000 |
31909185 |
437.64 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167067
|
2021NL0005527
|
2021NE0003673
|
01210000 |
31909185 |
36,008.71 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167072
|
2021NL0005258
|
2021NE0003488
|
01210000 |
31909185 |
14,538.20 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167118
|
2021NL0005536
|
2021NE0003680
|
01210000 |
31909106 |
684.39 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/09/2021 |
2021OB0167123
|
2021NL0005540
|
2021NE0003682
|
01210000 |
31909106 |
163.88 |
| SONY BRASIL LTDA |
09/09/2021 |
2021OB0167130
|
2021NL0005466
|
2021NE0003631
|
01000000 |
33909302 |
476,297.05 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166637
|
2021NL0004905
|
2021NE0003230
|
01100000 |
31909185 |
99,410.68 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166638
|
2021NL0004907
|
2021NE0003230
|
01100000 |
31909185 |
32,545.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166641
|
2021NL0004909
|
2021NE0003232
|
01100000 |
31909185 |
96,802.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166642
|
2021NL0004911
|
2021NE0003233
|
01210000 |
31909185 |
56,321.84 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166655
|
2021NL0004933
|
2021NE0003251
|
01210000 |
31909185 |
144,429.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166656
|
2021NL0004935
|
2021NE0003251
|
01210000 |
31909185 |
268,985.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166670
|
2021NL0004947
|
2021NE0003259
|
01210000 |
31909185 |
100,416.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166677
|
2021NL0004952
|
2021NE0003263
|
01210000 |
31909185 |
24,124.79 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166678
|
2021NL0004953
|
2021NE0003264
|
01210000 |
31909185 |
33,305.71 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166679
|
2021NL0004954
|
2021NE0003265
|
01210000 |
31909185 |
139,397.41 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166680
|
2021NL0004955
|
2021NE0003266
|
01210000 |
31909185 |
163,932.68 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166681
|
2021NL0004956
|
2021NE0003267
|
01210000 |
31909185 |
35,132.37 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166686
|
2021NL0004962
|
2021NE0003271
|
01210000 |
31909185 |
75,364.01 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166692
|
2021NL0004968
|
2021NE0003276
|
01210000 |
31909185 |
372,599.19 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166693
|
2021NL0004970
|
2021NE0003277
|
01210000 |
31909185 |
483,042.44 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166694
|
2021NL0004972
|
2021NE0003278
|
01210000 |
31909185 |
53,123.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166697
|
2021NL0004975
|
2021NE0003281
|
01210000 |
31909185 |
254,932.46 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166713
|
2021NL0004993
|
2021NE0003294
|
01210000 |
31909185 |
105,573.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166714
|
2021NL0004996
|
2021NE0003296
|
01210000 |
31909185 |
295,766.80 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166721
|
2021NL0005001
|
2021NE0003300
|
01210000 |
31909185 |
49,609.40 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166725
|
2021NL0005009
|
2021NE0003306
|
01210000 |
31909185 |
65,523.42 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166729
|
2021NL0005027
|
2021NE0003320
|
01210000 |
31909185 |
35,639.73 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166732
|
2021NL0005033
|
2021NE0003325
|
01210000 |
31909185 |
46,508.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166735
|
2021NL0005035
|
2021NE0003327
|
01210000 |
31909185 |
174,425.56 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166736
|
2021NL0005036
|
2021NE0003328
|
01210000 |
31909185 |
36,559.05 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166737
|
2021NL0005038
|
2021NE0003329
|
01210000 |
31909185 |
32,519.52 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166740
|
2021NL0005041
|
2021NE0003331
|
01210000 |
31909185 |
39,397.52 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166743
|
2021NL0005043
|
2021NE0003333
|
01210000 |
31909185 |
43,807.64 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166748
|
2021NL0005048
|
2021NE0003336
|
01210000 |
31909185 |
36,258.22 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166757
|
2021NL0005056
|
2021NE0003342
|
01210000 |
31909185 |
82,559.39 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166764
|
2021NL0005069
|
2021NE0003352
|
01210000 |
31909185 |
38,129.23 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166765
|
2021NL0005073
|
2021NE0003360
|
01210000 |
31909185 |
35,869.21 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166766
|
2021NL0005074
|
2021NE0003361
|
01210000 |
31909185 |
60,979.87 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166767
|
2021NL0005075
|
2021NE0003362
|
01210000 |
31909185 |
41,606.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166790
|
2021NL0005099
|
2021NE0003370
|
01210000 |
31909185 |
65,689.27 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166797
|
2021NL0005107
|
2021NE0003376
|
01210000 |
31909185 |
53,856.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166798
|
2021NL0005109
|
2021NE0003377
|
01210000 |
31909185 |
30,062.16 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166800
|
2021NL0005110
|
2021NE0003377
|
01210000 |
31909185 |
235.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166801
|
2021NL0005112
|
2021NE0003378
|
01210000 |
31909185 |
34,957.07 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166804
|
2021NL0005114
|
2021NE0003379
|
01210000 |
31909185 |
27,672.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166826
|
2021NL0005134
|
2021NE0003392
|
01210000 |
31909185 |
234,464.15 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166831
|
2021NL0005137
|
2021NE0003395
|
01210000 |
31909185 |
33,350.12 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166838
|
2021NL0005162
|
2021NE0003414
|
01210000 |
31909185 |
53,460.25 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166843
|
2021NL0005171
|
2021NE0003421
|
01210000 |
31909185 |
69,229.47 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166844
|
2021NL0005172
|
2021NE0003421
|
01210000 |
31909185 |
29,669.77 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166848
|
2021NL0005184
|
2021NE0003447
|
01210000 |
31909185 |
203,562.92 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166849
|
2021NL0005185
|
2021NE0003448
|
01210000 |
31909185 |
88,458.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166858
|
2021NL0005219
|
2021NE0003460
|
01210000 |
31909185 |
34,623.23 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166867
|
2021NL0005228
|
2021NE0003466
|
01210000 |
31909185 |
49,088.41 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166870
|
2021NL0005231
|
2021NE0003468
|
01210000 |
31909185 |
8,267.62 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166873
|
2021NL0005232
|
2021NE0003468
|
01210000 |
31909185 |
65,116.84 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166874
|
2021NL0005233
|
2021NE0003469
|
01100000 |
31909185 |
33,277.38 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166875
|
2021NL0005234
|
2021NE0003470
|
01100000 |
31909185 |
77,762.24 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166876
|
2021NL0005236
|
2021NE0003471
|
01100000 |
31909185 |
25,910.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166885
|
2021NL0005245
|
2021NE0003477
|
01210000 |
31909185 |
43,558.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166889
|
2021NL0005248
|
2021NE0003480
|
01210000 |
31909185 |
50,856.98 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166896
|
2021NL0005253
|
2021NE0003484
|
01210000 |
31909185 |
62,624.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166900
|
2021NL0005257
|
2021NE0003487
|
01100000 |
31909185 |
512,326.71 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166901
|
2021NL0005259
|
2021NE0003488
|
01210000 |
31909185 |
41,489.28 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166904
|
2021NL0005260
|
2021NE0003489
|
01100000 |
31909185 |
23,043.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166905
|
2021NL0005261
|
2021NE0003490
|
01100000 |
31909185 |
28,100.32 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166906
|
2021NL0005264
|
2021NE0003493
|
01100000 |
31909185 |
95,533.68 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166907
|
2021NL0005266
|
2021NE0003494
|
01210000 |
31909185 |
33,365.08 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166913
|
2021NL0005272
|
2021NE0003500
|
01100000 |
31909185 |
153,220.89 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166914
|
2021NL0005274
|
2021NE0003501
|
01100000 |
31909185 |
118,349.21 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166915
|
2021NL0005278
|
2021NE0003503
|
01210000 |
31909185 |
33,442.70 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166918
|
2021NL0005286
|
2021NE0003506
|
01210000 |
31909185 |
149,527.36 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166922
|
2021NL0005289
|
2021NE0003508
|
01210000 |
31909185 |
37,299.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166925
|
2021NL0005293
|
2021NE0003511
|
01210000 |
31909185 |
56,228.12 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166931
|
2021NL0005299
|
2021NE0003515
|
01100000 |
31909185 |
95,505.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166934
|
2021NL0005302
|
2021NE0003517
|
01210000 |
31909185 |
39,425.45 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166937
|
2021NL0005305
|
2021NE0003519
|
01210000 |
31909185 |
37,018.70 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166947
|
2021NL0005314
|
2021NE0003525
|
01210000 |
31909185 |
51,325.99 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166950
|
2021NL0005317
|
2021NE0003527
|
01210000 |
31909185 |
37,374.29 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166956
|
2021NL0005322
|
2021NE0003531
|
01100000 |
31909185 |
160,475.37 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166957
|
2021NL0005324
|
2021NE0003532
|
01100000 |
31909185 |
38,112.03 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166978
|
2021NL0005344
|
2021NE0003546
|
01100000 |
31909185 |
41,631.33 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166979
|
2021NL0005345
|
2021NE0003547
|
01100000 |
31909185 |
163,014.56 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166980
|
2021NL0005346
|
2021NE0003548
|
01100000 |
31909185 |
90,739.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166981
|
2021NL0005349
|
2021NE0003551
|
01100000 |
31909185 |
35,509.52 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166989
|
2021NL0005376
|
2021NE0003571
|
01210000 |
31909185 |
45,077.36 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0166996
|
2021NL0005383
|
2021NE0003576
|
01210000 |
31909185 |
93,873.53 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167011
|
2021NL0005404
|
2021NE0003592
|
01210000 |
31909185 |
220,340.23 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167015
|
2021NL0005468
|
2021NE0003632
|
01210000 |
31909185 |
36,646.59 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167018
|
2021NL0005471
|
2021NE0003634
|
01210000 |
31909185 |
51,230.93 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167021
|
2021NL0005474
|
2021NE0003636
|
01210000 |
31909185 |
32,004.67 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167024
|
2021NL0005477
|
2021NE0003638
|
01210000 |
31909185 |
55,950.06 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167028
|
2021NL0005480
|
2021NE0003640
|
01210000 |
31909185 |
156,164.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167032
|
2021NL0005483
|
2021NE0003642
|
01210000 |
31909185 |
61,330.65 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167036
|
2021NL0005486
|
2021NE0003644
|
01210000 |
31909185 |
39,343.18 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167039
|
2021NL0005490
|
2021NE0003647
|
01210000 |
31909185 |
39,592.04 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167042
|
2021NL0005493
|
2021NE0003649
|
01210000 |
31909185 |
34,627.49 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167045
|
2021NL0005496
|
2021NE0003651
|
01210000 |
31909185 |
35,811.34 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167048
|
2021NL0005499
|
2021NE0003653
|
01210000 |
31909185 |
47,681.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167052
|
2021NL0005502
|
2021NE0003655
|
01210000 |
31909185 |
34,675.95 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167058
|
2021NL0005522
|
2021NE0003669
|
01210000 |
31909185 |
250,604.90 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167062
|
2021NL0005525
|
2021NE0003671
|
01210000 |
31909185 |
75,845.59 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167110
|
2021NL0005217
|
2021NE0003459
|
01100000 |
31909185 |
44,472.84 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167117
|
2021NL0005537
|
2021NE0003680
|
01210000 |
31909106 |
4,965.61 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167120
|
2021NL0005539
|
2021NE0003681
|
01210000 |
31909106 |
17,165.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0167122
|
2021NL0005541
|
2021NE0003682
|
01210000 |
31909106 |
3,293.97 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0168918
|
2021NL0005545
|
2021NE0003686
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0168919
|
2021NL0005546
|
2021NE0003687
|
03210000 |
31909103 |
19,080.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0168920
|
2021NL0005547
|
2021NE0003688
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0168921
|
2021NL0005548
|
2021NE0003689
|
03210000 |
31909103 |
4,540.72 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0168922
|
2021NL0005549
|
2021NE0003690
|
03210000 |
31909103 |
19,288.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0168923
|
2021NL0005552
|
2021NE0003692
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0168926
|
2021NL0005561
|
2021NE0003699
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0168927
|
2021NL0005562
|
2021NE0003700
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0168928
|
2021NL0005563
|
2021NE0003701
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0168929
|
2021NL0005565
|
2021NE0003703
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0170537
|
2021NL0005542
|
2021NE0003683
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0170538
|
2021NL0005543
|
2021NE0003684
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/09/2021 |
2021OB0170539
|
2021NL0005544
|
2021NE0003685
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166646
|
2021NL0004918
|
2021NE0003239
|
01210000 |
31909185 |
40,488.17 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166649
|
2021NL0004921
|
2021NE0003241
|
01210000 |
31909185 |
24,750.47 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166652
|
2021NL0004926
|
2021NE0003245
|
01210000 |
31909185 |
29,892.32 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166660
|
2021NL0004938
|
2021NE0003253
|
01210000 |
31909185 |
26,046.13 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166664
|
2021NL0004941
|
2021NE0003255
|
01210000 |
31909185 |
28,599.44 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166667
|
2021NL0004944
|
2021NE0003257
|
01210000 |
31909185 |
29,245.56 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166674
|
2021NL0004950
|
2021NE0003261
|
01210000 |
31909185 |
39,187.01 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166682
|
2021NL0004958
|
2021NE0003268
|
01210000 |
31909185 |
41,539.70 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166689
|
2021NL0004966
|
2021NE0003274
|
01210000 |
31909185 |
27,803.31 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166698
|
2021NL0004977
|
2021NE0003282
|
01210000 |
31909185 |
28,516.61 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166701
|
2021NL0004980
|
2021NE0003284
|
01210000 |
31909185 |
72,979.88 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166704
|
2021NL0004983
|
2021NE0003286
|
01210000 |
31909185 |
37,776.80 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166707
|
2021NL0004986
|
2021NE0003288
|
01210000 |
31909185 |
28,361.62 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166710
|
2021NL0004989
|
2021NE0003290
|
01210000 |
31909185 |
23,874.59 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166718
|
2021NL0004999
|
2021NE0003298
|
01210000 |
31909185 |
49,037.33 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166722
|
2021NL0005004
|
2021NE0003302
|
01210000 |
31909185 |
76,644.31 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166744
|
2021NL0005045
|
2021NE0003334
|
01210000 |
31909185 |
84,114.46 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166751
|
2021NL0005051
|
2021NE0003338
|
01210000 |
31909185 |
118,243.89 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166754
|
2021NL0005054
|
2021NE0003340
|
01210000 |
31909185 |
31,006.61 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166758
|
2021NL0005058
|
2021NE0003343
|
01210000 |
31909185 |
70,044.81 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166761
|
2021NL0005065
|
2021NE0003348
|
01210000 |
31909185 |
71,279.31 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166768
|
2021NL0005077
|
2021NE0003363
|
01210000 |
31909185 |
71,387.82 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166770
|
2021NL0005078
|
2021NE0003363
|
01210000 |
31909185 |
1,330.24 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166772
|
2021NL0005081
|
2021NE0003365
|
01210000 |
31909185 |
35,255.80 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166774
|
2021NL0005083
|
2021NE0003365
|
01210000 |
31909185 |
22,451.94 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166776
|
2021NL0005085
|
2021NE0003365
|
01210000 |
31909185 |
29,822.15 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166778
|
2021NL0005087
|
2021NE0003365
|
01210000 |
31909185 |
22,451.94 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166780
|
2021NL0005089
|
2021NE0003365
|
01210000 |
31909185 |
22,451.94 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166787
|
2021NL0005097
|
2021NE0003368
|
01210000 |
31909185 |
48,013.46 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166791
|
2021NL0005101
|
2021NE0003371
|
01210000 |
31909185 |
33,733.87 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166794
|
2021NL0005104
|
2021NE0003373
|
01210000 |
31909185 |
44,965.50 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166807
|
2021NL0005116
|
2021NE0003380
|
01210000 |
31909185 |
25,749.15 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166810
|
2021NL0005119
|
2021NE0003382
|
01210000 |
31909185 |
46,390.62 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166813
|
2021NL0005122
|
2021NE0003384
|
01210000 |
31909185 |
90,988.89 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166816
|
2021NL0005125
|
2021NE0003386
|
01210000 |
31909185 |
41,628.63 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166820
|
2021NL0005128
|
2021NE0003388
|
01210000 |
31909185 |
51,567.73 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166823
|
2021NL0005131
|
2021NE0003390
|
01210000 |
31909185 |
23,169.35 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166830
|
2021NL0005136
|
2021NE0003394
|
01210000 |
31909185 |
31,529.14 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166832
|
2021NL0005151
|
2021NE0003405
|
01210000 |
31909185 |
44,932.72 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166835
|
2021NL0005158
|
2021NE0003411
|
01210000 |
31909185 |
55,741.69 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166842
|
2021NL0005169
|
2021NE0003419
|
01210000 |
31909185 |
61,351.04 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166845
|
2021NL0005177
|
2021NE0003445
|
01100000 |
31909185 |
31,011.27 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166850
|
2021NL0005202
|
2021NE0003450
|
01210000 |
31909185 |
26,485.11 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166854
|
2021NL0005214
|
2021NE0003457
|
01210000 |
31909185 |
39,089.17 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166856
|
2021NL0005215
|
2021NE0003457
|
01210000 |
31909185 |
2,618.10 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166861
|
2021NL0005222
|
2021NE0003462
|
01100000 |
31909185 |
39,337.77 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166864
|
2021NL0005225
|
2021NE0003464
|
01100000 |
31909185 |
186,153.09 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166879
|
2021NL0005239
|
2021NE0003473
|
01100000 |
31909185 |
24,441.71 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166882
|
2021NL0005242
|
2021NE0003475
|
01100000 |
31909185 |
35,033.04 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166893
|
2021NL0005251
|
2021NE0003482
|
01100000 |
31909185 |
28,604.77 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166897
|
2021NL0005255
|
2021NE0003485
|
01100000 |
31909185 |
74,420.23 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166910
|
2021NL0005270
|
2021NE0003497
|
01100000 |
31909185 |
62,182.74 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166928
|
2021NL0005295
|
2021NE0003512
|
01100000 |
31909185 |
111,984.13 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166940
|
2021NL0005308
|
2021NE0003521
|
01100000 |
31909185 |
26,850.09 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166944
|
2021NL0005311
|
2021NE0003523
|
01100000 |
31909185 |
30,803.88 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166953
|
2021NL0005320
|
2021NE0003529
|
01100000 |
31909185 |
32,658.83 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166959
|
2021NL0005326
|
2021NE0003533
|
01100000 |
31909185 |
65,911.46 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166962
|
2021NL0005329
|
2021NE0003535
|
01100000 |
31909185 |
23,581.87 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166966
|
2021NL0005333
|
2021NE0003538
|
01100000 |
31909185 |
26,365.53 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166969
|
2021NL0005336
|
2021NE0003540
|
01100000 |
31909185 |
27,011.71 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166972
|
2021NL0005339
|
2021NE0003542
|
01100000 |
31909185 |
36,504.75 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166975
|
2021NL0005342
|
2021NE0003544
|
01100000 |
31909185 |
59,346.30 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166982
|
2021NL0005361
|
2021NE0003560
|
01100000 |
31909185 |
40,773.66 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166986
|
2021NL0005372
|
2021NE0003568
|
01100000 |
31909185 |
26,389.74 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166992
|
2021NL0005378
|
2021NE0003573
|
01210000 |
31909185 |
137,978.28 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0166993
|
2021NL0005380
|
2021NE0003574
|
01210000 |
31909185 |
60,127.89 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0167000
|
2021NL0005386
|
2021NE0003578
|
01210000 |
31909185 |
51,665.03 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0167004
|
2021NL0005391
|
2021NE0003581
|
01210000 |
31909185 |
32,572.80 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0167007
|
2021NL0005402
|
2021NE0003590
|
01210000 |
31909185 |
61,624.97 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0167012
|
2021NL0005415
|
2021NE0003600
|
01210000 |
31909185 |
37,093.08 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0167066
|
2021NL0005528
|
2021NE0003673
|
01210000 |
31909185 |
322,543.97 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0168924
|
2021NL0005553
|
2021NE0003693
|
03210000 |
31909103 |
4,748.42 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/09/2021 |
2021OB0168925
|
2021NL0005560
|
2021NE0003698
|
03210000 |
31909103 |
10,209.27 |
| FUNDAÇÃO AMAZONPREV |
09/11/2021 |
2021OB0216299
|
2021NL0006275
|
2021NE0004154
|
01210000 |
31909106 |
1,516.81 |
| FUNDAÇÃO AMAZONPREV |
09/11/2021 |
2021OB0216306
|
2021NL0006630
|
2021NE0004350
|
01210000 |
31909106 |
684.28 |
| FUNDAÇÃO AMAZONPREV |
09/11/2021 |
2021OB0216311
|
2021NL0006634
|
2021NE0004352
|
01210000 |
31909106 |
2,095.80 |
| FUNDAÇÃO AMAZONPREV |
09/11/2021 |
2021OB0216313
|
2021NL0006636
|
2021NE0004353
|
01210000 |
31909106 |
2,194.00 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/11/2021 |
2021OB0216296
|
2021NL0006172
|
2021NE0004094
|
01210000 |
31909106 |
17.78 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/11/2021 |
2021OB0216298
|
2021NL0006174
|
2021NE0004094
|
01210000 |
31909106 |
39.95 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/11/2021 |
2021OB0216303
|
2021NL0006626
|
2021NE0004347
|
01210000 |
31909106 |
657.03 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/11/2021 |
2021OB0216309
|
2021NL0006632
|
2021NE0004351
|
01210000 |
31909106 |
1,286.60 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/11/2021 |
2021OB0216316
|
2021NL0006638
|
2021NE0004354
|
01210000 |
31909106 |
1,286.71 |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
09/11/2021 |
2021OB0216319
|
2021NL0006641
|
2021NE0004355
|
01210000 |
31909106 |
318.96 |
| MARCOS ALVES FEITOSA |
09/11/2021 |
2021OB0218557
|
2021NL0006625
|
2021NE0004346
|
01000000 |
33909302 |
250.14 |
| MARDUYLLIS PEREIRA DA SILVA |
09/11/2021 |
2021OB0218559
|
2021NL0006629
|
2021NE0004348
|
01000000 |
33909302 |
933.64 |
| MARIA SEMIRAMES DE SOUZA BRITO |
09/11/2021 |
2021OB0218556
|
2021NL0006559
|
2021NE0004309
|
01000000 |
33909302 |
1,240.64 |
| MINISTERIO DA FAZENDA |
09/11/2021 |
2021OB0246811
|
2021NL0006695
|
2021NE0000007
|
01210000 |
33904712 |
286,882.57 |
| MUNICIPIO DE ATALAIA DO NORTE |
09/11/2021 |
2021OB0216255
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
22.86 |
| MUNICIPIO DE BARREIRINHA |
09/11/2021 |
2021OB0216269
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
100.25 |
| MUNICIPIO DE BENJAMIN CONSTANT |
09/11/2021 |
2021OB0216270
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
120.50 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
09/11/2021 |
2021OB0216256
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
33.75 |
| MUNICÍPIO DE BOCA DO ACRE |
09/11/2021 |
2021OB0216257
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
154.08 |
| MUNICIPIO DE CARAUARI |
09/11/2021 |
2021OB0216258
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
272.50 |
| MUNICIPIO DE CAREIRO |
09/11/2021 |
2021OB0216272
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
2,960.64 |
| MUNICIPIO DE CAREIRO DA VARZEA |
09/11/2021 |
2021OB0216273
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
112.45 |
| MUNICIPIO DE CODAJAS |
09/11/2021 |
2021OB0216275
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
417.72 |
| MUNICÍPIO DE HUMAITA |
09/11/2021 |
2021OB0216259
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
1,303.17 |
| MUNICIPIO DE IRANDUBA |
09/11/2021 |
2021OB0216277
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
884.08 |
| MUNICIPIO DE ITACOATIARA |
09/11/2021 |
2021OB0216278
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
1,591.80 |
| MUNICIPIO DE ITAMARATI |
09/11/2021 |
2021OB0216260
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
284.31 |
| MUNICIPIO DE PARINTINS |
09/11/2021 |
2021OB0216261
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
4,182.35 |
| MUNICIPIO DE PAUINI |
09/11/2021 |
2021OB0216262
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
17.20 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
09/11/2021 |
2021OB0216287
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
3,872.92 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
09/11/2021 |
2021OB0216290
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
879.33 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
09/11/2021 |
2021OB0216263
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
168.23 |
| MUNICIPIO DE SILVES |
09/11/2021 |
2021OB0216291
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
127.96 |
| MUNICIPIO DE TABATINGA |
09/11/2021 |
2021OB0216292
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
1,402.89 |
| MUNICIPIO DE TAPAUA |
09/11/2021 |
2021OB0216264
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
148.80 |
| MUNICIPIO DE TEFE |
09/11/2021 |
2021OB0216265
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
1,385.17 |
| PREFEITURA MUNICIPAL DE APUI |
09/11/2021 |
2021OB0216266
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
820.33 |
| PREFEITURA MUNICIPAL DE AUTAZES |
09/11/2021 |
2021OB0216267
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
2,267.33 |
| PREFEITURA MUNICIPAL DE BARCELOS |
09/11/2021 |
2021OB0216268
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
358.36 |
| PREFEITURA MUNICIPAL DE BORBA |
09/11/2021 |
2021OB0216271
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
817.46 |
| PREFEITURA MUNICIPAL DE COARI |
09/11/2021 |
2021OB0216274
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
724.09 |
| PREFEITURA MUNICIPAL DE GUAJARA |
09/11/2021 |
2021OB0216276
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
122.39 |
| PREFEITURA MUNICIPAL DE JURUA |
09/11/2021 |
2021OB0216279
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
284.48 |
| PREFEITURA MUNICIPAL DE LABREA |
09/11/2021 |
2021OB0216280
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
372.84 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
09/11/2021 |
2021OB0216281
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
4,268.72 |
| PREFEITURA MUNICIPAL DE MANAQUIRI |
09/11/2021 |
2021OB0216282
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
387.51 |
| PREFEITURA MUNICIPAL DE MANAUS |
09/11/2021 |
2021OB0216283
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
470,051.32 |
| PREFEITURA MUNICIPAL DE MANICORE |
09/11/2021 |
2021OB0216284
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
402.66 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
09/11/2021 |
2021OB0216285
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
1,001.76 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
09/11/2021 |
2021OB0216286
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
42.52 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
09/11/2021 |
2021OB0216288
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
1,126.23 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
09/11/2021 |
2021OB0216289
|
2021NL0006699
|
2021NE0000002
|
01000000 |
33408101 |
27.67 |
| RICARDO SOUZA DOS SANTOS |
09/11/2021 |
2021OB0218561
|
2021NL0006651
|
2021NE0004360
|
01000000 |
33909302 |
1,135.51 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/11/2021 |
2021OB0216308
|
2021NL0006632
|
2021NE0004351
|
01210000 |
31909106 |
2,400.40 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/11/2021 |
2021OB0216315
|
2021NL0006638
|
2021NE0004354
|
01210000 |
31909106 |
621.20 |
| SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
09/11/2021 |
2021OB0218702
|
2021NL0006626
|
2021NE0004347
|
01210000 |
31909106 |
54.31 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216295
|
2021NL0006173
|
2021NE0004094
|
01210000 |
31909106 |
177.91 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216297
|
2021NL0006175
|
2021NE0004094
|
01210000 |
31909106 |
2,100.94 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216300
|
2021NL0006379
|
2021NE0004204
|
01210000 |
31909106 |
1,600.77 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216301
|
2021NL0006627
|
2021NE0004347
|
01210000 |
31909106 |
2,573.79 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216304
|
2021NL0006628
|
2021NE0004347
|
01210000 |
31909106 |
21,900.86 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216305
|
2021NL0006631
|
2021NE0004350
|
01210000 |
31909106 |
6,624.21 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216307
|
2021NL0006633
|
2021NE0004351
|
01210000 |
31909106 |
9,489.63 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216310
|
2021NL0006635
|
2021NE0004352
|
01210000 |
31909106 |
17,864.20 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216312
|
2021NL0006637
|
2021NE0004353
|
01210000 |
31909106 |
18,706.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216314
|
2021NL0006639
|
2021NE0004354
|
01210000 |
31909106 |
4,799.04 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216317
|
2021NL0006640
|
2021NE0004355
|
01210000 |
31909106 |
9,360.12 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216318
|
2021NL0006642
|
2021NE0004355
|
01210000 |
31909106 |
1,553.06 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216320
|
2021NL0006647
|
2021NE0004359
|
01210000 |
31909106 |
6,457.02 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216321
|
2021NL0006650
|
2021NE0004361
|
01210000 |
33909106 |
22,000.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0216322
|
2021NL0006652
|
2021NE0004362
|
01210000 |
31909106 |
6,509.81 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0220084
|
2021NL0006696
|
2021NE0004388
|
03210000 |
31909103 |
4,439.99 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0220085
|
2021NL0006697
|
2021NE0004388
|
03210000 |
31909103 |
887.80 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0220086
|
2021NL0006701
|
2021NE0004390
|
03210000 |
31909103 |
2,482.39 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0220087
|
2021NL0006702
|
2021NE0004391
|
03210000 |
31909103 |
5,507.14 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0220088
|
2021NL0006704
|
2021NE0004393
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0220089
|
2021NL0006714
|
2021NE0004399
|
03210000 |
31909103 |
12,741.60 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0220090
|
2021NL0006721
|
2021NE0004403
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0220091
|
2021NL0006727
|
2021NE0004407
|
03210000 |
31909103 |
5,900.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0220092
|
2021NL0006739
|
2021NE0004414
|
03210000 |
31909103 |
19,960.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0220093
|
2021NL0006744
|
2021NE0004417
|
03210000 |
31909103 |
13,593.48 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/11/2021 |
2021OB0220094
|
2021NL0006747
|
2021NE0004419
|
03210000 |
31909103 |
6,462.05 |
| DISTRIBUIDORA RIO PURUS LTDA |
09/12/2021 |
2021OB0255037
|
2021NL0008301
|
2021NE0005349
|
01000000 |
33909302 |
3,549.59 |
| ELISABETH ARAUJO DA SILVA |
09/12/2021 |
2021OB0255038
|
2021NL0008310
|
2021NE0005356
|
01000000 |
33909302 |
377.92 |
| FABIANO GOMES DA SILVA |
09/12/2021 |
2021OB0255041
|
2021NL0008351
|
2021NE0005383
|
01000000 |
33909302 |
889.41 |
| FUNDAÇÃO AMAZONPREV |
09/12/2021 |
2021OB0254979
|
2021NL0008263
|
2021NE0005328
|
01210000 |
31909106 |
727.69 |
| FUNDAÇÃO AMAZONPREV |
09/12/2021 |
2021OB0254981
|
2021NL0008307
|
2021NE0005354
|
01210000 |
31909106 |
2,175.50 |
| FUNDAÇÃO AMAZONPREV |
09/12/2021 |
2021OB0254983
|
2021NL0008353
|
2021NE0005385
|
01210000 |
31909106 |
1,624.12 |
| FUNDAÇÃO AMAZONPREV |
09/12/2021 |
2021OB0254985
|
2021NL0008360
|
2021NE0005389
|
01210000 |
31909106 |
2,781.16 |
| JOSE AUGUSTO DA SILVA SOMBRA |
09/12/2021 |
2021OB0255039
|
2021NL0008311
|
2021NE0005357
|
01000000 |
33909302 |
237.02 |
| MARGARETH NOGUEIRA BEZERRA |
09/12/2021 |
2021OB0255036
|
2021NL0008276
|
2021NE0005336
|
01000000 |
33909302 |
2,468.50 |
| MUNICIPIO DE BENJAMIN CONSTANT |
09/12/2021 |
2021OB0254988
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
108.72 |
| MUNICÍPIO DE BOCA DO ACRE |
09/12/2021 |
2021OB0254989
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
164.68 |
| MUNICÍPIO DE BOCA DO ACRE |
09/12/2021 |
2021OB0255019
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
86.03 |
| MUNICIPIO DE CARAUARI |
09/12/2021 |
2021OB0254990
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
702.03 |
| MUNICIPIO DE CAREIRO |
09/12/2021 |
2021OB0254991
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
546.43 |
| MUNICÍPIO DE HUMAITA |
09/12/2021 |
2021OB0254992
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
2,384.45 |
| MUNICIPIO DE IRANDUBA |
09/12/2021 |
2021OB0254993
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
714.61 |
| MUNICIPIO DE ITACOATIARA |
09/12/2021 |
2021OB0254994
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
2,979.66 |
| MUNICIPIO DE ITACOATIARA |
09/12/2021 |
2021OB0255020
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
1,770.74 |
| MUNICIPIO DE MAUES |
09/12/2021 |
2021OB0254995
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
333.04 |
| MUNICIPIO DE NOVO ARIPUANA |
09/12/2021 |
2021OB0254996
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
116.31 |
| MUNICIPIO DE PARINTINS |
09/12/2021 |
2021OB0254997
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
325.30 |
| MUNICIPIO DE PARINTINS |
09/12/2021 |
2021OB0255021
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
201.04 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
09/12/2021 |
2021OB0254998
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
1,321.64 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
09/12/2021 |
2021OB0255022
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
281.95 |
| MUNICIPIO DE SANTO ANTONIO DO ICA |
09/12/2021 |
2021OB0254999
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
36.12 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
09/12/2021 |
2021OB0255000
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
1,322.26 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
09/12/2021 |
2021OB0255023
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
180.69 |
| MUNICÍPIO DE SÃO PAULO DE OLIVENÇA |
09/12/2021 |
2021OB0255001
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
21.57 |
| MUNICIPIO DE SILVES |
09/12/2021 |
2021OB0255002
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
14.16 |
| MUNICIPIO DE TABATINGA |
09/12/2021 |
2021OB0255003
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
1,033.44 |
| MUNICIPIO DE TABATINGA |
09/12/2021 |
2021OB0255024
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
42.91 |
| MUNICIPIO DE TEFE |
09/12/2021 |
2021OB0255004
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
768.80 |
| MUNICIPIO DE TEFE |
09/12/2021 |
2021OB0255025
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
244.12 |
| MUNICÍPIO DE URUCURITUBA |
09/12/2021 |
2021OB0255018
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
212.17 |
| PREFEITURA MUNICIPAL DE APUI |
09/12/2021 |
2021OB0255005
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
1,241.11 |
| PREFEITURA MUNICIPAL DE AUTAZES |
09/12/2021 |
2021OB0255006
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
837.23 |
| PREFEITURA MUNICIPAL DE BORBA |
09/12/2021 |
2021OB0255007
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
10.67 |
| PREFEITURA MUNICIPAL DE CANUTAMA |
09/12/2021 |
2021OB0255008
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
70.76 |
| PREFEITURA MUNICIPAL DE COARI |
09/12/2021 |
2021OB0255009
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
358.83 |
| PREFEITURA MUNICIPAL DE EIRUNEPE |
09/12/2021 |
2021OB0255010
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
328.38 |
| PREFEITURA MUNICIPAL DE JAPURA |
09/12/2021 |
2021OB0255011
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
793.60 |
| PREFEITURA MUNICIPAL DE LABREA |
09/12/2021 |
2021OB0255012
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
257.97 |
| PREFEITURA MUNICIPAL DE LABREA |
09/12/2021 |
2021OB0255026
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
764.24 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
09/12/2021 |
2021OB0255013
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
835.76 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
09/12/2021 |
2021OB0255027
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
807.62 |
| PREFEITURA MUNICIPAL DE MANAUS |
09/12/2021 |
2021OB0255014
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
297,576.47 |
| PREFEITURA MUNICIPAL DE MANAUS |
09/12/2021 |
2021OB0255028
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
86,672.26 |
| PREFEITURA MUNICIPAL DE MANICORE |
09/12/2021 |
2021OB0255015
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
134.13 |
| PREFEITURA MUNICIPAL DE MANICORE |
09/12/2021 |
2021OB0255029
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
800.52 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
09/12/2021 |
2021OB0255016
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
580.38 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
09/12/2021 |
2021OB0255017
|
2021NL0008404
|
2021NE0000002
|
01000000 |
33408101 |
1,192.82 |
| PREFEITURA MUNICIPAL DE SANTA IZABEL DO RIO NEGRO |
09/12/2021 |
2021OB0255030
|
2021NL0008405
|
2021NE0000002
|
01000000 |
33408101 |
740.01 |
| SAMOEL ALVES MACIEL |
09/12/2021 |
2021OB0255042
|
2021NL0008355
|
2021NE0005386
|
01000000 |
33909302 |
348.86 |
| SHEROLLEN DE ARAUJO PAIM |
09/12/2021 |
2021OB0255043
|
2021NL0008365
|
2021NE0005392
|
01000000 |
33909302 |
1,254.37 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/12/2021 |
2021OB0254232
|
2021NL0008229
|
2021NE0005309
|
01210000 |
31909106 |
18,422.10 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/12/2021 |
2021OB0254233
|
2021NL0008173
|
2021NE0005277
|
01210000 |
31909106 |
5,164.78 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/12/2021 |
2021OB0254972
|
2021NL0008099
|
2021NE0005240
|
01210000 |
31909106 |
19,690.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/12/2021 |
2021OB0254978
|
2021NL0008264
|
2021NE0005328
|
01210000 |
31909106 |
4,841.50 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/12/2021 |
2021OB0254980
|
2021NL0008308
|
2021NE0005354
|
01210000 |
31909106 |
19,454.04 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/12/2021 |
2021OB0254982
|
2021NL0008354
|
2021NE0005385
|
01210000 |
31909106 |
13,843.74 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/12/2021 |
2021OB0254984
|
2021NL0008361
|
2021NE0005389
|
01210000 |
31909106 |
19,218.84 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
09/12/2021 |
2021OB0254986
|
2021NL0008364
|
2021NE0005391
|
01210000 |
33909106 |
4,163.15 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/12/2021 |
2021OB0260804
|
2021NL0008401
|
2021NE0005418
|
03210000 |
31909103 |
5,191.64 |
| TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO |
09/12/2021 |
2021OB0260805
|
2021NL0008403
|
2021NE0005420
|
03210000 |
31909103 |
9,079.29 |
| BANCO DO BRASIL S A |
10/02/2021 |
2021OB0013684
|
2021NL0000075
|
2021NE0000026
|
01210000 |
33903981 |
135,000.00 |
| MINISTERIO DA FAZENDA |
10/02/2021 |
2021OB0013685
|
2021NL0000076
|
2021NE0000007
|
01210000 |
33904712 |
3,245,410.45 |
| MINISTERIO DA FAZENDA |
10/02/2021 |
2021OB0013688
|
2021NL0000080
|
2021NE0000014
|
01500000 |
33904712 |
11,218.20 |
| MINISTERIO DA FAZENDA |
10/02/2021 |
2021OB0013689
|
2021NL0000081
|
2021NE0000015
|
01500000 |
33904712 |
38.65 |
| MINISTERIO DA FAZENDA |
10/02/2021 |
2021OB0013690
|
2021NL0000082
|
2021NE0000013
|
01450000 |
33904712 |
124,804.35 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
10/02/2021 |
2021OB0013686
|
2021NL0000079
|
2021NE0000005
|
01500000 |
33408101 |
93,485.07 |
| RATEIO CONST. AOS MUNICIPIOS - IPI |
10/02/2021 |
2021OB0013687
|
2021NL0000079
|
2021NE0000005
|
01500000 |
33408101 |
3,739.40 |
| ANORI |
10/03/2021 |
2021OB0029437
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
98.81 |
| MUNICÍPIO DE BOCA DO ACRE |
10/03/2021 |
2021OB0029414
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
44.08 |
| MUNICIPIO DE CAREIRO |
10/03/2021 |
2021OB0029416
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
402.16 |
| MUNICIPIO DE CAREIRO DA VARZEA |
10/03/2021 |
2021OB0029417
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
1,527.00 |
| MUNICIPIO DE CODAJAS |
10/03/2021 |
2021OB0029419
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
152.32 |
| MUNICÍPIO DE HUMAITA |
10/03/2021 |
2021OB0029420
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
1,354.44 |
| MUNICIPIO DE IRANDUBA |
10/03/2021 |
2021OB0029421
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
2,270.89 |
| MUNICIPIO DE ITACOATIARA |
10/03/2021 |
2021OB0029422
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
2,469.44 |
| MUNICIPIO DE MAUES |
10/03/2021 |
2021OB0029427
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
54.69 |
| MUNICIPIO DE NOVO ARIPUANA |
10/03/2021 |
2021OB0029430
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
207.61 |
| MUNICIPIO DE PARINTINS |
10/03/2021 |
2021OB0029410
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
3,172.20 |
| MUNICIPIO DE PAUINI |
10/03/2021 |
2021OB0029431
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
1,038.00 |
| MUNICIPIO DE PRESIDENTE FIGUEIREDO |
10/03/2021 |
2021OB0029432
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
2,491.53 |
| MUNICIPIO DE SAO GABRIEL DA CACHOEIRA |
10/03/2021 |
2021OB0029434
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
920.60 |
| MUNICIPIO DE TEFE |
10/03/2021 |
2021OB0029435
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
1,045.14 |
| PREFEITURA MUNICIPAL DE APUI |
10/03/2021 |
2021OB0029411
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
1,370.33 |
| PREFEITURA MUNICIPAL DE AUTAZES |
10/03/2021 |
2021OB0029412
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
955.50 |
| PREFEITURA MUNICIPAL DE BARCELOS |
10/03/2021 |
2021OB0029413
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
5.79 |
| PREFEITURA MUNICIPAL DE BORBA |
10/03/2021 |
2021OB0029415
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
639.37 |
| PREFEITURA MUNICIPAL DE COARI |
10/03/2021 |
2021OB0029418
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
113.62 |
| PREFEITURA MUNICIPAL DE ITAPIRANGA |
10/03/2021 |
2021OB0029423
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
850.61 |
| PREFEITURA MUNICIPAL DE MANACAPURU |
10/03/2021 |
2021OB0029424
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
2,766.96 |
| PREFEITURA MUNICIPAL DE MANAUS |
10/03/2021 |
2021OB0029425
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
534,180.22 |
| PREFEITURA MUNICIPAL DE MANICORE |
10/03/2021 |
2021OB0029426
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
124.63 |
| PREFEITURA MUNICIPAL DE NOVA OLINDA DO NORTE |
10/03/2021 |
2021OB0029428
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
42.75 |
| PREFEITURA MUNICIPAL DE NOVO AIRAO |
10/03/2021 |
2021OB0029429
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
890.28 |
| PREFEITURA MUNICIPAL DE RIO PRETO DA EVA |
10/03/2021 |
2021OB0029433
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
4,739.86 |
| PREFEITURA MUNICIPAL DE URUCARA |
10/03/2021 |
2021OB0029436
|
2021NL0000275
|
2021NE0000002
|
01000000 |
33408101 |
102.59 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
10/03/2021 |
2021OB0028724
|
2021NL0000268
|
2021NE0000204
|
01210000 |
33909199 |
525.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
10/03/2021 |
2021OB0028725
|
2021NL0000269
|
2021NE0000205
|
01210000 |
33909199 |
1,500.00 |
| TRIBUNAL DE JUSTIÇA DO ESTADO |
10/03/2021 |
2021OB0028726
|
2021NL0000270
|
2021NE0000206
|
01210000 |
33909199 |
750.00 |
| ANORI |
10/05/2021 |
2021OB0070645
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
70,610.76 |
| BANCO DO BRASIL SA |
10/05/2021 |
2021OB0070580
|
2021NL0001360
|
2021NE0000002
|
01000000 |
33408101 |
205,774.90 |
| BANCO DO BRASIL SA |
10/05/2021 |
2021OB0070581
|
2021NL0001499
|
2021NE0000002
|
01000000 |
33408101 |
129,629.31 |
| BANCO DO BRASIL SA |
10/05/2021 |
2021OB0070582
|
2021NL0001516
|
2021NE0000002
|
01000000 |
33408101 |
122,686.40 |
| BANCO DO BRASIL SA |
10/05/2021 |
2021OB0070583
|
2021NL0001549
|
2021NE0000002
|
01000000 |
33408101 |
120,413.43 |
| BANCO DO BRASIL SA |
10/05/2021 |
2021OB0070646
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
4,962,551.24 |
| BANCO DO BRASIL SA |
10/05/2021 |
2021OB0070675
|
2021NL0001557
|
2021NE0000002
|
01000000 |
33408101 |
127,436.17 |
| MUNICÍPIO DE ALVARAES |
10/05/2021 |
2021OB0070588
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
69,340.34 |
| MUNICIPIO DE ANAMA |
10/05/2021 |
2021OB0070584
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
63,464.69 |
| MUNICIPIO DE ATALAIA DO NORTE |
10/05/2021 |
2021OB0070585
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
98,913.59 |
| MUNICIPIO DE BARREIRINHA |
10/05/2021 |
2021OB0070593
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
79,245.59 |
| MUNICIPIO DE BENJAMIN CONSTANT |
10/05/2021 |
2021OB0070594
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
105,007.59 |
| MUNICIPIO DE BENJAMIN CONSTANT |
10/05/2021 |
2021OB0070650
|
2021NL0001557
|
2021NE0000002
|
01000000 |
33408101 |
1,197.12 |
| MUNICIPIO DE BOA VISTA DO RAMOS |
10/05/2021 |
2021OB0070596
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
64,596.14 |
| MUNICÍPIO DE BOCA DO ACRE |
10/05/2021 |
2021OB0070597
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
116,878.01 |
| MUNICÍPIO DE BOCA DO ACRE |
10/05/2021 |
2021OB0070651
|
2021NL0001557
|
2021NE0000002
|
01000000 |
33408101 |
2,970.68 |
| MUNICIPIO DE CAAPIRANGA |
10/05/2021 |
2021OB0070599
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
65,310.75 |
| MUNICIPIO DE CARAUARI |
10/05/2021 |
2021OB0070586
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
104,967.88 |
| MUNICIPIO DE CARAUARI |
10/05/2021 |
2021OB0070647
|
2021NL0001557
|
2021NE0000002
|
01000000 |
33408101 |
315.78 |
| MUNICIPIO DE CAREIRO |
10/05/2021 |
2021OB0070601
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
104,137.75 |
| MUNICIPIO DE CAREIRO |
10/05/2021 |
2021OB0070654
|
2021NL0001557
|
2021NE0000002
|
01000000 |
33408101 |
1,434.16 |
| MUNICIPIO DE CAREIRO DA VARZEA |
10/05/2021 |
2021OB0070602
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
76,347.47 |
| MUNICIPIO DE CODAJAS |
10/05/2021 |
2021OB0070604
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
95,737.54 |
| MUNICÍPIO DE FONTE BOA |
10/05/2021 |
2021OB0070607
|
2021NL0001556
|
2021NE0000001
|
01000000 |
33408101 |
81,111.49 |
| MUNICÍPIO DE HUMAITA |
10/05/2021 |
|