Data: 20/11/2019

Pagamentos::Órgão
Ano
2019
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Órgão 021101 - SECRETARIA DE ESTADO DE JUSTIÇA, DIREITOS HUMANOS E CIDADANIA
Lista de Pagamentos
CREDOR
DATA
N° OB
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 23,246,428.43
A M DA SILVA OLIVEIRA 20190913 2019OB00033 2019NE00419 04801173 44905234 1,500.00
A P SARUBBI INFORMATICA ME 20191108 2019OBA8484 2019NE00393 01450000 33903016 722.40
ADRIANA MARIA PENA DE ABREU 20190612 2019OB44651 2019NE00259 01450000 33903089 4,000.00
ADRIANA MARIA PENA DE ABREU 20190612 2019OB44650 2019NE00260 01450000 33903389 4,000.00
ADRIANA MARIA PENA DE ABREU 20190828 2019OB72513 2019NE00417 01450000 33901402 1,134.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 20190425 2019OB25685 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 20190425 2019OB25696 2019NE00011 01210000 33903910 50,663.13
AKO ADMINISTRADORA DE IMOVEIS LTDA 20190425 2019OB25695 2019NE00011 01210000 33903910 50,663.13
AKO ADMINISTRADORA DE IMOVEIS LTDA 20190425 2019OB25709 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 20190530 2019OB38091 2019NE00011 01210000 33903910 50,663.13
AKO ADMINISTRADORA DE IMOVEIS LTDA 20190530 2019OB38090 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 20190830 2019OB74318 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 20190830 2019OB74174 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 20190830 2019OB74503 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 20190903 2019OB76905 2019NE00011 01210000 33903910 50,663.13
AKO ADMINISTRADORA DE IMOVEIS LTDA 20190903 2019OB76903 2019NE00011 01210000 33903910 50,663.13
AKO ADMINISTRADORA DE IMOVEIS LTDA 20191017 2019OB97533 2019NE00326 01210000 33903910 10,806.45
AKO ADMINISTRADORA DE IMOVEIS LTDA 20191111 2019OBA8849 2019NE00326 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 20191111 2019OBA8846 2019NE00326 01210000 33903910 13,400.00
ALCIONE LELO REIS 20190807 2019OB65926 2019NE00378 01450000 33901402 882.00
ALFAMA COM E SERVIÇOS LTDA 20190612 2019OB44908 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 20190710 2019OB55190 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 20190710 2019OB55193 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 20190830 2019OB74175 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 20190830 2019OB74172 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 20190903 2019OB76955 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 20191017 2019OB97528 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 20191108 2019OBA8325 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 20191108 2019OBA8323 2019NE00067 01210000 33903978 21,541.48
AMAZONAS COPIADORA LTDA 20190425 2019OB25684 2018NE00563 01000000 33903983 32,670.00
AMAZONAS COPIADORA LTDA 20190524 2019OB36522 2019NE00010 01210000 33903983 26,414.75
AMAZONAS COPIADORA LTDA 20190524 2019OB36521 2019NE00010 01210000 33903983 31,366.30
AMAZONAS COPIADORA LTDA 20190710 2019OB55189 2019NE00010 01210000 33903983 22,116.83
AMAZONAS COPIADORA LTDA 20190710 2019OB55192 2019NE00010 01210000 33903983 23,136.81
AMAZONAS COPIADORA LTDA 20190903 2019OB76907 2019NE00010 01210000 33903983 32,982.31
AMAZONAS COPIADORA LTDA 20190925 2019OB85208 2019NE00010 01210000 33903983 31,432.19
AMAZONAS COPIADORA LTDA 20191017 2019OB97523 2019NE00010 01210000 33903983 30,281.86
AMAZONAS COPIADORA LTDA 20191108 2019OBA8328 2019NE00010 01210000 33903983 26,753.34
AMAZONAS COPIADORA LTDA 20191108 2019OBA8327 2019NE00010 01210000 33903983 30,816.81
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190716 2019OB55881 2019NE00244 01450000 33909305 1,617.58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190716 2019OB55880 2019NE00243 01450000 33909305 2,657.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190718 2019OB56573 2019NE00242 01450000 33909305 1,325.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190718 2019OB56574 2019NE00245 01450000 33909305 1,370.10
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57589 2019NE00019 01450000 33903943 317.02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57597 2019NE00019 01450000 33903943 545.07
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57600 2019NE00019 01450000 33903943 151.09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57628 2019NE00019 01450000 33903943 2,735.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57640 2019NE00018 01450000 33903943 6,861.93
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57647 2019NE00018 01450000 33903943 4,545.83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57650 2019NE00018 01450000 33903943 7,287.21
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57661 2019NE00018 01450000 33903943 5,333.85
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57663 2019NE00018 01450000 33903943 7,124.12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57664 2019NE00018 01450000 33903943 3,430.02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57666 2019NE00166 01450000 33909223 130.83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57678 2019NE00166 01450000 33909223 1,127.75
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57689 2019NE00166 01450000 33909223 599.97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57705 2019NE00167 01450000 33909223 686.99
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57728 2019NE00168 01450000 33909223 172.27
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57729 2019NE00168 01450000 33909223 173.69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57733 2019NE00168 01450000 33909223 108.02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57750 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57751 2019NE00169 01450000 33909223 460.35
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57755 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57763 2019NE00169 01450000 33909223 67.78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57773 2019NE00018 01450000 33903943 3,488.61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57779 2019NE00019 01450000 33903943 477.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57783 2019NE00019 01450000 33903943 5,551.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57792 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57799 2019NE00019 01450000 33903943 2,735.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57809 2019NE00018 01450000 33903943 4,984.97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57695 2019NE00166 01450000 33909223 2,450.11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57697 2019NE00166 01450000 33909223 4,101.28
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57708 2019NE00167 01450000 33909223 3,400.38
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57722 2019NE00168 01450000 33909223 348.79
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57730 2019NE00168 01450000 33909223 277.48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57747 2019NE00169 01450000 33909223 1,106.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57748 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57749 2019NE00169 01450000 33909223 163.80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57761 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57776 2019NE00019 01450000 33903943 3,178.68
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57782 2019NE00019 01450000 33903943 5,724.73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57784 2019NE00019 01450000 33903943 2,735.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57791 2019NE00019 01450000 33903943 383.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57808 2019NE00018 01450000 33903943 4,801.20
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57811 2019NE00018 01450000 33903943 8,753.42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57598 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57599 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57608 2019NE00019 01450000 33903943 922.11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57616 2019NE00019 01450000 33903943 2,446.49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57636 2019NE00018 01450000 33903943 6,210.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57642 2019NE00018 01450000 33903943 3,975.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57644 2019NE00018 01450000 33903943 6,923.16
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57660 2019NE00018 01450000 33903943 4,764.33
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57673 2019NE00166 01450000 33909223 294.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57677 2019NE00166 01450000 33909223 485.86
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57684 2019NE00166 01450000 33909223 150.61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57693 2019NE00166 01450000 33909223 2,317.47
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57700 2019NE00167 01450000 33909223 62.13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57704 2019NE00167 01450000 33909223 144.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57731 2019NE00168 01450000 33909223 1,319.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57743 2019NE00168 01450000 33909223 60.01
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57754 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57759 2019NE00169 01450000 33909223 497.06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57760 2019NE00169 01450000 33909223 867.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57768 2019NE00018 01450000 33903943 4,327.91
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57775 2019NE00019 01450000 33903943 286.66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57778 2019NE00019 01450000 33903943 407.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57781 2019NE00019 01450000 33903943 375.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57786 2019NE00019 01450000 33903943 2,134.41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57787 2019NE00019 01450000 33903943 3,602.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57789 2019NE00019 01450000 33903943 70.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57790 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57795 2019NE00019 01450000 33903943 87.55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57803 2019NE00019 01450000 33903943 3,319.89
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57804 2019NE00018 01450000 33903943 2,769.84
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57812 2019NE00018 01450000 33903943 7,729.69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57584 2019NE00019 01450000 33903943 1,188.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57618 2019NE00019 01450000 33903943 150.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57621 2019NE00019 01450000 33903943 267.59
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57639 2019NE00018 01450000 33903943 5,227.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57649 2019NE00018 01450000 33903943 4,284.21
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57672 2019NE00166 01450000 33909223 46.06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57674 2019NE00166 01450000 33909223 30.71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57676 2019NE00166 01450000 33909223 318.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57680 2019NE00166 01450000 33909223 183.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57690 2019NE00166 01450000 33909223 327.26
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57701 2019NE00167 01450000 33909223 1,202.42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57711 2019NE00167 01450000 33909223 2,560.87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57714 2019NE00168 01450000 33909223 1,170.64
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57716 2019NE00168 01450000 33909223 252.76
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57719 2019NE00168 01450000 33909223 326.90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57736 2019NE00168 01450000 33909223 401.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57737 2019NE00168 01450000 33909223 175.10
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57739 2019NE00168 01450000 33909223 293.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57740 2019NE00168 01450000 33909223 2,826.35
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57753 2019NE00169 01450000 33909223 497.06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57756 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57757 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57774 2019NE00019 01450000 33903943 70.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57796 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57802 2019NE00019 01450000 33903943 3,602.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57805 2019NE00018 01450000 33903943 7,886.63
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57590 2019NE00019 01450000 33903943 520.36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57591 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57592 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57593 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57605 2019NE00019 01450000 33903943 152.50
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57606 2019NE00019 01450000 33903943 354.44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57633 2019NE00018 01450000 33903943 3,091.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57646 2019NE00018 01450000 33903943 5,919.36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57652 2019NE00018 01450000 33903943 3,245.91
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57653 2019NE00018 01450000 33903943 2,652.50
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57654 2019NE00018 01450000 33903943 6,961.64
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57656 2019NE00018 01450000 33903943 4,236.55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57686 2019NE00166 01450000 33909223 141.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57694 2019NE00166 01450000 33909223 67.55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57696 2019NE00166 01450000 33909223 2,161.90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57712 2019NE00167 01450000 33909223 2,147.12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57721 2019NE00168 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57724 2019NE00168 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57742 2019NE00168 01450000 33909223 1,947.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57745 2019NE00168 01450000 33909223 2,250.21
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57766 2019NE00018 01450000 33903943 7,729.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57777 2019NE00019 01450000 33903943 267.59
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57780 2019NE00019 01450000 33903943 1,174.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57797 2019NE00019 01450000 33903943 70.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57800 2019NE00019 01450000 33903943 75.54
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57586 2019NE00019 01450000 33903943 271.83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57588 2019NE00019 01450000 33903943 453.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57595 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57601 2019NE00019 01450000 33903943 1,064.03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57607 2019NE00019 01450000 33903943 390.45
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57613 2019NE00019 01450000 33903943 52.95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57620 2019NE00019 01450000 33903943 3,178.68
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57624 2019NE00019 01450000 33903943 1,174.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57627 2019NE00019 01450000 33903943 5,551.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57643 2019NE00018 01450000 33903943 3,075.07
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57648 2019NE00018 01450000 33903943 4,085.91
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57670 2019NE00166 01450000 33909223 343.97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57681 2019NE00166 01450000 33909223 347.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57683 2019NE00166 01450000 33909223 132.01
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57698 2019NE00167 01450000 33909223 1,018.13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57713 2019NE00167 01450000 33909223 4,042.89
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57741 2019NE00168 01450000 33909223 3,966.64
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57746 2019NE00168 01450000 33909223 3,374.26
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57764 2019NE00018 01450000 33903943 3,985.44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57769 2019NE00018 01450000 33903943 5,083.66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57770 2019NE00018 01450000 33903943 5,077.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57771 2019NE00018 01450000 33903943 7,916.43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57772 2019NE00018 01450000 33903943 7,065.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57785 2019NE00019 01450000 33903943 71.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57813 2019NE00018 01450000 33903943 3,398.03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57602 2019NE00019 01450000 33903943 145.44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57614 2019NE00019 01450000 33903943 2,101.94
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57622 2019NE00019 01450000 33903943 407.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57623 2019NE00019 01450000 33903943 477.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57625 2019NE00019 01450000 33903943 375.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57626 2019NE00019 01450000 33903943 5,724.73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57638 2019NE00018 01450000 33903943 3,998.19
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57641 2019NE00018 01450000 33903943 8,856.78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57645 2019NE00018 01450000 33903943 7,022.73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57662 2019NE00018 01450000 33903943 7,564.00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57669 2019NE00166 01450000 33909223 30.71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57685 2019NE00166 01450000 33909223 1,986.49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57692 2019NE00166 01450000 33909223 4,506.02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57702 2019NE00167 01450000 33909223 177.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57703 2019NE00167 01450000 33909223 256.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57707 2019NE00167 01450000 33909223 2,966.86
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57709 2019NE00167 01450000 33909223 1,719.25
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57710 2019NE00167 01450000 33909223 60.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57718 2019NE00168 01450000 33909223 468.11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57720 2019NE00168 01450000 33909223 368.56
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57725 2019NE00168 01450000 33909223 163.09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57726 2019NE00168 01450000 33909223 456.11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57727 2019NE00168 01450000 33909223 1,185.47
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57734 2019NE00168 01450000 33909223 1,119.81
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57738 2019NE00168 01450000 33909223 626.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57744 2019NE00168 01450000 33909223 1,799.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57762 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57788 2019NE00019 01450000 33903943 3,535.24
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57793 2019NE00019 01450000 33903943 110.85
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57794 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57798 2019NE00019 01450000 33903943 1,087.33
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57806 2019NE00018 01450000 33903943 7,729.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57810 2019NE00018 01450000 33903943 5,581.65
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57587 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57594 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57609 2019NE00019 01450000 33903943 284.54
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57611 2019NE00019 01450000 33903943 4,816.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57612 2019NE00019 01450000 33903943 1,913.42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57615 2019NE00019 01450000 33903943 2,260.09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57631 2019NE00019 01450000 33903943 3,602.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57632 2019NE00019 01450000 33903943 3,617.14
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57635 2019NE00018 01450000 33903943 7,495.71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57651 2019NE00018 01450000 33903943 7,972.84
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57657 2019NE00018 01450000 33903943 4,241.58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57667 2019NE00166 01450000 33909223 263.51
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57668 2019NE00166 01450000 33909223 323.70
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57671 2019NE00166 01450000 33909223 515.35
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57679 2019NE00166 01450000 33909223 165.23
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57687 2019NE00166 01450000 33909223 342.13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57603 2019NE00019 01450000 33903943 132.73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57604 2019NE00019 01450000 33903943 2,136.53
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57610 2019NE00019 01450000 33903943 4,759.55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57617 2019NE00019 01450000 33903943 240.76
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57619 2019NE00019 01450000 33903943 286.66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57629 2019NE00019 01450000 33903943 295.83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57630 2019NE00019 01450000 33903943 2,382.95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57634 2019NE00018 01450000 33903943 7,669.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57637 2019NE00018 01450000 33903943 3,855.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57655 2019NE00018 01450000 33903943 8,044.58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57665 2019NE00166 01450000 33909223 1,142.49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57675 2019NE00166 01450000 33909223 31.94
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57682 2019NE00166 01450000 33909223 1,568.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57688 2019NE00166 01450000 33909223 157.43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57691 2019NE00166 01450000 33909223 2,816.42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57699 2019NE00167 01450000 33909223 150.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57706 2019NE00167 01450000 33909223 163.80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57715 2019NE00168 01450000 33909223 116.49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57717 2019NE00168 01450000 33909223 307.84
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57723 2019NE00168 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57732 2019NE00168 01450000 33909223 150.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57735 2019NE00168 01450000 33909223 146.15
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57752 2019NE00169 01450000 33909223 305.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57758 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57765 2019NE00018 01450000 33903943 7,404.69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57767 2019NE00018 01450000 33903943 2,905.88
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57801 2019NE00019 01450000 33903943 2,315.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57807 2019NE00018 01450000 33903943 3,135.70
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57585 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190722 2019OB57596 2019NE00019 01450000 33903943 497.06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68163 2019NE00344 01450000 33909305 2,306.58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68176 2019NE00019 01450000 33903943 2,196.55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68198 2019NE00018 01450000 33903943 7,326.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68194 2019NE00019 01450000 33903943 2,663.96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68193 2019NE00019 01450000 33903943 2,322.23
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68192 2019NE00019 01450000 33903943 83.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68191 2019NE00019 01450000 33903943 2,253.03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68188 2019NE00019 01450000 33903943 742.06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68184 2019NE00019 01450000 33903943 408.80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68183 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68182 2019NE00019 01450000 33903943 70.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68175 2019NE00019 01450000 33903943 5,551.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68173 2019NE00019 01450000 33903943 375.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68170 2019NE00019 01450000 33903943 407.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68167 2019NE00019 01450000 33903943 286.66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68180 2019NE00348 01450000 33909305 1,715.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68174 2019NE00019 01450000 33903943 5,724.73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68186 2019NE00019 01450000 33903943 246.41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68187 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68189 2019NE00019 01450000 33903943 1,245.48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68177 2019NE00019 01450000 33903943 80.49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68178 2019NE00019 01450000 33903943 2,448.61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68169 2019NE00019 01450000 33903943 267.59
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68197 2019NE00018 01450000 33903943 7,100.43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68199 2019NE00018 01450000 33903943 3,128.32
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68201 2019NE00018 01450000 33903943 6,523.26
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68202 2019NE00018 01450000 33903943 5,423.53
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68172 2019NE00019 01450000 33903943 1,174.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68196 2019NE00018 01450000 33903943 3,586.69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68200 2019NE00018 01450000 33903943 4,111.10
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68162 2019NE00348 01450000 33909305 1,309.87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68171 2019NE00019 01450000 33903943 477.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68181 2019NE00344 01450000 33909305 1,374.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68190 2019NE00019 01450000 33903943 4,358.50
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68195 2019NE00019 01450000 33903943 2,599.71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68204 2019NE00018 01450000 33903943 6,958.65
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68205 2019NE00018 01450000 33903943 3,417.37
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68161 2019NE00348 01450000 33909305 1,380.34
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68165 2019NE00344 01450000 33909305 1,293.54
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68166 2019NE00019 01450000 33903943 70.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68168 2019NE00019 01450000 33903943 3,178.68
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68179 2019NE00019 01450000 33903943 3,043.11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68185 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68203 2019NE00018 01450000 33903943 8,144.41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68206 2019NE00019 01450000 33903943 2,631.48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68207 2019NE00019 01450000 33903943 156.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190814 2019OB68164 2019NE00348 01450000 33909305 1,145.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20190925 2019OB85235 2019NE00437 01210000 33909305 1,056.26
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20191003 2019OB91680 2019NE00447 01450000 33909305 890.34
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20191022 2019OB98426 2019NE00018 01450000 33903943 6,741.16
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20191022 2019OB98430 2019NE00018 01450000 33903943 11,136.96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20191022 2019OB98431 2019NE00018 01450000 33903943 4,435.99
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20191022 2019OB98427 2019NE00018 01450000 33903943 7,160.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20191022 2019OB98429 2019NE00018 01450000 33903943 13,241.46
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20191022 2019OB98433 2019NE00018 01450000 33903943 11,243.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20191022 2019OB98425 2019NE00018 01450000 33903943 5,694.77
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20191022 2019OB98432 2019NE00018 01450000 33903943 10,558.95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20191022 2019OB98428 2019NE00018 01450000 33903943 7,453.97
AMAZONAS GOVERNO DO ESTADO 20190328 2019OB00014 2019NE00101 04801079 33909394 31,011.84
AMAZONAS GOVERNO DO ESTADO 20190815 2019OB00028 2019NE00385 04801121 44909394 103.95
AMAZONAS GOVERNO DO ESTADO 20190815 2019OB00027 2019NE00300 04801121 44909394 2,152.04
ANA CRISTINA DOS SANTOS BENTES 20190425 2019OB25780 2019NE00170 01450000 33903989 4,000.00
ANA CRISTINA DOS SANTOS BENTES 20190425 2019OB25785 2019NE00171 01450000 33903089 4,000.00
ANA GABRIELLE BARRONCAS PARA SOUSA 20190619 2019OB48193 2019NE00262 01450000 33901402 654.00
ANA GABRIELLE BARRONCAS PARA SOUSA 20190703 2019OB52987 2019NE00311 01450000 33901401 1,183.00
ANA GABRIELLE BARRONCAS PARA SOUSA 20190807 2019OB65925 2019NE00368 01450000 33901401 455.00
ANA GABRIELLE BARRONCAS PARA SOUSA 20191016 2019OB96249 2019NE00507 01450000 33901401 364.00
ANA GABRIELLE BARRONCAS PARA SOUSA 20191023 2019OB98912 2019NE00517 01450000 33901402 981.00
ANDERSON JOSE RASORI 20190425 2019OB25699 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 20190425 2019OB25697 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 20190530 2019OB38092 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 20190612 2019OB44882 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 20190830 2019OB74321 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 20190830 2019OB74327 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 20190903 2019OB76948 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 20191017 2019OB97521 2019NE00008 01210000 33903615 9,569.36
ANDREA TATIANA NETO DE OLIVEIRA BARROS 20191113 2019OBB0425 2019NE00574 01450000 33903089 3,000.00
ANDREZA LOBO DE SOUZA 20190515 2019OB34012 2019NE00197 01450000 33901401 1,860.00
ANDREZA LOBO DE SOUZA 20190529 2019OB37469 2019NE00218 01450000 33901401 900.00
ANGELA KARINNE MOTA ALMEIDA 20190710 2019OB54925 2019NE00308 01450000 33901402 756.00
ANGELA KARINNE MOTA ALMEIDA 20190710 2019OB54926 2019NE00309 01450000 33901402 1,008.00
ANGELA KARINNE MOTA ALMEIDA 20191119 2019OBB3122 2019NE00637 01450000 33901402 1,386.00
ARQUINEY OLIVEIRA ROLIM 20190515 2019OB34006 2019NE00191 01450000 33901401 1,860.00
ARQUINEY OLIVEIRA ROLIM 20190529 2019OB37466 2019NE00215 01450000 33901401 900.00
ARQUINEY OLIVEIRA ROLIM 20190904 2019OB77931 2019NE00422 01450000 33901401 720.00
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BANCO BMG S/A 20190502 2019OB28010 2019NE00172 01000000 31901199 6,492.98
BANCO BMG S/A 20190603 2019OB40225 2019NE00230 01000000 31901199 2,466.95
BANCO BMG S/A 20190603 2019OB40220 2019NE00230 01000000 31901199 6,492.98
BANCO BMG S/A 20190701 2019OB51447 2019NE00269 01000000 31901199 2,466.95
BANCO BMG S/A 20190701 2019OB51449 2019NE00269 01000000 31901199 6,461.75
BANCO BMG S/A 20190802 2019OB63771 2019NE00350 01000000 31901199 2,326.27
BANCO BMG S/A 20190802 2019OB63765 2019NE00350 01000000 31901199 6,495.24
BANCO BMG S/A 20190903 2019OB75725 2019NE00395 01000000 31901199 6,312.77
BANCO BMG S/A 20190903 2019OB75728 2019NE00395 01000000 31901199 2,326.27
BANCO BMG S/A 20191001 2019OB90072 2019NE00455 01000000 31901199 6,038.23
BANCO BMG S/A 20191001 2019OB90077 2019NE00455 01000000 31901199 2,607.49
BANCO BMG S/A 20191105 2019OBA4783 2019NE00520 01000000 31901199 5,967.27
BANCO BMG S/A 20191105 2019OBA4775 2019NE00520 01000000 31901199 2,607.49
BANCO BRADESCO S A 20190502 2019OB28012 2019NE00172 01000000 31901199 13,259.16
BANCO BRADESCO S A 20190603 2019OB40226 2019NE00230 01000000 31901199 13,380.19
BANCO BRADESCO S A 20190701 2019OB51443 2019NE00269 01000000 31901199 12,685.40
BANCO BRADESCO S A 20190802 2019OB63770 2019NE00350 01000000 31901199 12,683.31
BANCO BRADESCO S A 20190903 2019OB75723 2019NE00395 01000000 31901199 12,114.88
BANCO BRADESCO S A 20191001 2019OB90073 2019NE00455 01000000 31901199 12,218.23
BANCO BRADESCO S A 20191105 2019OBA4778 2019NE00520 01000000 31901199 12,218.23
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 20190502 2019OB28016 2019NE00172 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 20190603 2019OB40217 2019NE00230 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 20190701 2019OB51452 2019NE00269 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 20190802 2019OB63768 2019NE00350 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 20190903 2019OB75721 2019NE00395 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 20191001 2019OB90076 2019NE00455 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 20191105 2019OBA4785 2019NE00520 01000000 31901199 217.44
BANCO DAYCOVAL 20190502 2019OB28019 2019NE00172 01000000 31901199 2,950.41
BANCO DAYCOVAL 20190603 2019OB40223 2019NE00230 01000000 31901199 2,950.41
BANCO DAYCOVAL 20190701 2019OB51446 2019NE00269 01000000 31901199 2,950.41
BANCO DAYCOVAL 20190802 2019OB63769 2019NE00350 01000000 31901199 2,695.41
BANCO DAYCOVAL 20190903 2019OB75718 2019NE00395 01000000 31901199 2,695.41
BANCO DAYCOVAL 20191001 2019OB90067 2019NE00455 01000000 31901199 2,877.71
BANCO DAYCOVAL 20191105 2019OBA4782 2019NE00520 01000000 31901199 2,877.71
BANCO INDUSTRIAL DO BRASIL S/A 20190502 2019OB28018 2019NE00172 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 20190502 2019OB28021 2019NE00172 01000000 31901199 1,135.93
BANCO INDUSTRIAL DO BRASIL S/A 20190603 2019OB40227 2019NE00230 01000000 31901199 1,132.25
BANCO INDUSTRIAL DO BRASIL S/A 20190603 2019OB40221 2019NE00230 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 20190701 2019OB51439 2019NE00269 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 20190701 2019OB51450 2019NE00269 01000000 31901199 1,135.92
BANCO INDUSTRIAL DO BRASIL S/A 20190802 2019OB63767 2019NE00350 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 20190802 2019OB63778 2019NE00350 01000000 31901199 1,135.93
BANCO INDUSTRIAL DO BRASIL S/A 20190903 2019OB75720 2019NE00395 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 20190903 2019OB75717 2019NE00395 01000000 31901199 1,135.93
BANCO INDUSTRIAL DO BRASIL S/A 20191001 2019OB90069 2019NE00455 01000000 31901199 1,135.93
BANCO INDUSTRIAL DO BRASIL S/A 20191001 2019OB90070 2019NE00455 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 20191105 2019OBA4780 2019NE00520 01000000 31901199 1,116.11
BANCO INDUSTRIAL DO BRASIL S/A 20191105 2019OBA4784 2019NE00520 01000000 31901199 1,554.87
BANCO INDUSTRIAL E COMERCIAL S/A 20190502 2019OB28015 2019NE00172 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 20190603 2019OB40222 2019NE00230 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 20190701 2019OB51441 2019NE00269 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 20190802 2019OB63775 2019NE00350 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 20190903 2019OB75726 2019NE00395 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 20191001 2019OB90075 2019NE00455 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 20191105 2019OBA4786 2019NE00520 01000000 31901199 400.57
BANCO OLE BONSUCESSO CONSIGNADO S/A 20190502 2019OB28009 2019NE00172 01000000 31901199 3,114.85
BANCO OLE BONSUCESSO CONSIGNADO S/A 20190603 2019OB40219 2019NE00230 01000000 31901199 3,079.95
BANCO OLE BONSUCESSO CONSIGNADO S/A 20190701 2019OB51442 2019NE00269 01000000 31901199 3,032.85
BANCO OLE BONSUCESSO CONSIGNADO S/A 20190802 2019OB63766 2019NE00350 01000000 31901199 3,032.85
BANCO OLE BONSUCESSO CONSIGNADO S/A 20190903 2019OB75719 2019NE00395 01000000 31901199 2,866.06
BANCO OLE BONSUCESSO CONSIGNADO S/A 20191001 2019OB90074 2019NE00455 01000000 31901199 2,866.06
BANCO OLE BONSUCESSO CONSIGNADO S/A 20191105 2019OBA4781 2019NE00520 01000000 31901199 2,866.06
BANCO PANAMERICANO S/A 20190502 2019OB28014 2019NE00172 01000000 31901199 3,840.25
BANCO PANAMERICANO S/A 20190603 2019OB40224 2019NE00230 01000000 31901199 3,695.06
BANCO PANAMERICANO S/A 20190701 2019OB51445 2019NE00269 01000000 31901199 3,695.06
BANCO PANAMERICANO S/A 20190802 2019OB63777 2019NE00350 01000000 31901199 3,695.06
BANCO PANAMERICANO S/A 20190903 2019OB75716 2019NE00395 01000000 31901199 3,623.29
BANCO PANAMERICANO S/A 20191001 2019OB90065 2019NE00455 01000000 31901199 3,823.29
BANCO PANAMERICANO S/A 20191105 2019OBA4776 2019NE00520 01000000 31901199 4,248.80
BANCO SCHAHIN SA 20190515 2019OB33441 2019NE00172 01000000 31901199 119.86
BANCO SCHAHIN SA 20190603 2019OB40230 2019NE00230 01000000 31901199 119.86
BANCO SCHAHIN SA 20190701 2019OB51451 2019NE00269 01000000 31901199 119.86
BANCO SCHAHIN SA 20190802 2019OB63776 2019NE00350 01000000 31901199 119.86
BANCO SCHAHIN SA 20190903 2019OB75722 2019NE00395 01000000 31901199 119.86
BANCO SCHAHIN SA 20191001 2019OB90071 2019NE00455 01000000 31901199 119.86
BMC 20190502 2019OB28011 2019NE00172 01000000 31901199 6,790.57
BMC 20190603 2019OB40218 2019NE00230 01000000 31901199 6,850.66
BMC 20190701 2019OB51440 2019NE00269 01000000 31901199 6,850.66
BMC 20190802 2019OB63773 2019NE00350 01000000 31901199 6,735.02
BMC 20190903 2019OB75715 2019NE00395 01000000 31901199 6,735.02
BMC 20191001 2019OB90066 2019NE00455 01000000 31901199 6,735.02
BMC 20191105 2019OBA4779 2019NE00520 01000000 31901199 6,505.64
BRADESCO SEGUROS S A 20190502 2019OB28008 2019NE00172 01000000 31901199 20.32
BRADESCO SEGUROS S A 20190603 2019OB40213 2019NE00230 01000000 31901199 20.32
BRADESCO SEGUROS S A 20190701 2019OB51433 2019NE00269 01000000 31901199 20.32
BRADESCO SEGUROS S A 20190802 2019OB63762 2019NE00350 01000000 31901199 20.32
BRADESCO SEGUROS S A 20190903 2019OB75710 2019NE00395 01000000 31901199 20.32
BRADESCO SEGUROS S A 20191001 2019OB90059 2019NE00455 01000000 31901199 20.32
BRADESCO SEGUROS S A 20191105 2019OBA4770 2019NE00520 01000000 31901199 20.32
C R F DE OLIVEIRA 20191111 2019OBA8855 2019NE00445 01210000 33909301 5,866.25
CAIXA ECONOMICA FEDERAL 20190507 2019OB30495 2019NE00172 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 20190603 2019OB40228 2019NE00230 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 20190701 2019OB51444 2019NE00269 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 20190802 2019OB63774 2019NE00350 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 20190903 2019OB75727 2019NE00395 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 20191001 2019OB90078 2019NE00455 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 20191105 2019OBA4777 2019NE00520 01000000 31901199 1,941.17
CAROLINE DA SILVA BRAZ 20190619 2019OB48192 2019NE00261 01450000 33901402 1,777.50
CAROLINE DA SILVA BRAZ 20190619 2019OB48194 2019NE00263 01450000 33901402 790.00
CAROLINE DA SILVA BRAZ 20190807 2019OB65920 2019NE00365 01450000 33901402 1,580.00
CAROLINE DA SILVA BRAZ 20190904 2019OB77922 2019NE00423 01450000 33901401 504.00
CAROLINE DA SILVA BRAZ 20190911 2019OB79389 2019NE00435 01450000 33901401 756.00
CAROLINE DA SILVA BRAZ 20191030 2019OB99816 2019NE00537 01450000 33901401 252.00
CAROLINE DA SILVA BRAZ 20191106 2019OBA6701 2019NE00543 01450000 33901402 1,185.00
CAROLINE DA SILVA BRAZ 20191113 2019OBB0428 2019NE00581 01450000 33901401 126.00
CAROLINE DA SILVA BRAZ 20191113 2019OBB0633 2019NE00579 01450000 33901402 790.00
CAROLINE DA SILVA BRAZ 20191113 2019OBB0427 2019NE00580 01450000 33901401 126.00
CAROLINE DA SILVA BRAZ 20191119 2019OBB3119 2019NE00627 01450000 33901401 378.00
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190214 2019OB06835 2019NE00075 01210000 33903915 58,367.27
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190320 2019OB15977 2019NE00075 01210000 33903915 57,565.17
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190410 2019OB22507 2019NE00075 01210000 33903915 58,691.43
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190522 2019OB35791 2019NE00161 01210000 33903915 64,328.98
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190605 2019OB42315 2019NE00161 01210000 33903915 68,069.31
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190619 2019OB48168 2019NE00161 01210000 33903915 2,473.20
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190619 2019OB48169 2019NE00161 01210000 33903915 824.40
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190703 2019OB52904 2019NE00161 01210000 33903915 69,366.65
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190703 2019OB52903 2019NE00161 01210000 33903915 2,391.20
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190807 2019OB65903 2019NE00161 01210000 33903915 68,272.07
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190828 2019OB72535 2019NE00161 01210000 33903915 50,223.08
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190930 2019OB88684 2019NE00161 01210000 33903915 74,844.73
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20190930 2019OB88683 2019NE00161 01210000 33903915 560.91
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20191023 2019OB98909 2019NE00483 01210000 33903915 74,758.16
CLEBER CAMPOS PARENTE 20190730 2019OB60357 2019NE00310 01450000 33903610 360.00
CLEBER CAMPOS PARENTE 20190730 2019OB60359 2019NE00313 01450000 33903602 105.00
CLUBE MUNICIPAL 20190502 2019OB28002 2019NE00172 01000000 31901199 55.00
CLUBE MUNICIPAL 20190603 2019OB40210 2019NE00230 01000000 31901199 55.00
CLUBE MUNICIPAL 20190701 2019OB51432 2019NE00269 01000000 31901199 55.00
CLUBE MUNICIPAL 20190802 2019OB63758 2019NE00350 01000000 31901199 55.00
CLUBE MUNICIPAL 20190903 2019OB75708 2019NE00395 01000000 31901199 55.00
CLUBE MUNICIPAL 20191001 2019OB90058 2019NE00455 01000000 31901199 55.00
CLUBE MUNICIPAL 20191105 2019OBA4768 2019NE00520 01000000 31901199 55.00
CRISTINA FREIRE DA COSTA 20190515 2019OB34005 2019NE00190 01450000 33901401 1,860.00
CRISTINA FREIRE DA COSTA 20190529 2019OB37467 2019NE00216 01450000 33901401 900.00
CRISTINA FREIRE DA COSTA 20190904 2019OB77932 2019NE00426 01450000 33901401 720.00
DAVID DA SILVA FERREIRA 20190529 2019OB37474 2019NE00225 01450000 33901401 900.00
DAVID DA SILVA FERREIRA 20190529 2019OB37477 2019NE00186 01450000 33901401 1,860.00
DAVID DA SILVA FERREIRA 20190904 2019OB77933 2019NE00427 01450000 33901401 720.00
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20190228 2019OB00004 2018NE00676 04850000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20190228 2019OB00005 2018NE00676 04850000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20190228 2019OB00003 2018NE00676 04850000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20190228 2019OB00002 2018NE00677 02850000 33909299 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20190524 2019OB36539 2019NE00070 01210000 33903917 17,517.24
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20190524 2019OB36523 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20190612 2019OB44910 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20190807 2019OB66128 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20190807 2019OB66130 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20190925 2019OB85207 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20190925 2019OB85206 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 20191111 2019OBA8968 2019NE00418 01210000 33903917 13,764.94
DENTAL SAUDE 20190502 2019OB28025 2019NE00172 01000000 31901199 100.00
DENTAL SAUDE 20190603 2019OB40235 2019NE00230 01000000 31901199 100.00
DENTAL SAUDE 20190701 2019OB51454 2019NE00269 01000000 31901199 100.00
DENTAL SAUDE 20190802 2019OB63782 2019NE00350 01000000 31901199 100.00
DENTAL SAUDE 20190903 2019OB75730 2019NE00395 01000000 31901199 100.00
DENTAL SAUDE 20191001 2019OB90081 2019NE00455 01000000 31901199 100.00
DENTAL SAUDE 20191105 2019OBA4789 2019NE00520 01000000 31901199 100.00
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 20190408 2019OB21725 2019NE00110 01450000 33904799 78.44
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 20190408 2019OB21724 2019NE00128 01210000 33904799 380.63
E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 20191108 2019OBA8486 2019NE00377 01450000 33903016 993.60
EDMARA DE OLIVEIRA CAMBAUVA E CASTRO 20190619 2019OB48190 2019NE00254 01450000 33901402 1,471.50
EDMARA DE OLIVEIRA CAMBAUVA E CASTRO 20190626 2019OB49399 2019NE00296 01450000 33901401 955.50
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20190404 2019OB20792 2019NE00049 01210000 33903947 204.52
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20190404 2019OB20793 2019NE00049 01210000 33903947 53.87
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20190404 2019OB20794 2019NE00049 01210000 33903947 1,801.71
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20190520 2019OB35094 2019NE00049 01210000 33903947 789.27
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20190708 2019OB54411 2019NE00049 01210000 33903947 1,022.55
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20190723 2019OB57856 2019NE00049 01210000 33903947 179.58
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20190805 2019OB65272 2019NE00049 01210000 33903947 2,128.42
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20190912 2019OB79538 2019NE00049 01210000 33903947 1,194.06
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20190927 2019OB88088 2019NE00049 01210000 33903947 1,071.68
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20191021 2019OB98078 2019NE00485 01210000 33903947 1,381.21
EUDER LEONY SANTOS LIMA 20190515 2019OB34004 2019NE00189 01450000 33901401 1,860.00
EUDER LEONY SANTOS LIMA 20190529 2019OB37468 2019NE00217 01450000 33901401 900.00
FOLHA DE PAGAMENTO 20190131 2019OB05839 2019NE00059 01000000 31901130 4,495.37
FOLHA DE PAGAMENTO 20190131 2019OB05839 2019NE00056 01000000 31901101 71,621.95
FOLHA DE PAGAMENTO 20190131 2019OB05839 2019NE00053 01000000 31909301 68,364.79
FOLHA DE PAGAMENTO 20190131 2019OB05839 2019NE00057 01000000 33904601 59,400.00
FOLHA DE PAGAMENTO 20190131 2019OB05839 2019NE00062 01000000 31901104 132.72
FOLHA DE PAGAMENTO 20190131 2019OB05839 2019NE00060 01000000 31901137 2,545.41
FOLHA DE PAGAMENTO 20190131 2019OB05839 2019NE00058 01000000 31901145 48,692.22
FOLHA DE PAGAMENTO 20190131 2019OB05839 2019NE00055 01000000 31901131 134,065.00
FOLHA DE PAGAMENTO 20190131 2019OB05839 2019NE00054 01000000 31901199 422,257.39
FOLHA DE PAGAMENTO 20190131 2019OB05839 2019NE00061 01000000 31901128 818.72
FOLHA DE PAGAMENTO 20190207 2019OB04079 2019NE00072 01000000 31901131 20,747.17
FOLHA DE PAGAMENTO 20190226 2019OB09444 2019NE00087 01000000 33904601 82,200.00
FOLHA DE PAGAMENTO 20190226 2019OB09444 2019NE00086 01000000 31901131 386,038.46
FOLHA DE PAGAMENTO 20190226 2019OB09444 2019NE00085 01000000 31901199 320,649.87
FOLHA DE PAGAMENTO 20190226 2019OB09444 2019NE00089 01000000 31901145 18,691.76
FOLHA DE PAGAMENTO 20190226 2019OB09444 2019NE00090 01000000 31901130 4,495.37
FOLHA DE PAGAMENTO 20190226 2019OB09444 2019NE00094 01000000 31901104 132.72
FOLHA DE PAGAMENTO 20190226 2019OB09444 2019NE00088 01000000 31901101 72,907.85
FOLHA DE PAGAMENTO 20190226 2019OB09444 2019NE00092 01000000 33909399 1,284.66
FOLHA DE PAGAMENTO 20190226 2019OB09444 2019NE00093 01000000 31901128 818.72
FOLHA DE PAGAMENTO 20190226 2019OB09444 2019NE00091 01000000 31901137 2,545.41
FOLHA DE PAGAMENTO 20190327 2019OB18497 2019NE00118 01000000 31901145 21,581.26
FOLHA DE PAGAMENTO 20190327 2019OB18497 2019NE00120 01000000 31901137 2,545.41
FOLHA DE PAGAMENTO 20190327 2019OB18497 2019NE00117 01000000 31901101 72,907.85
FOLHA DE PAGAMENTO 20190327 2019OB18497 2019NE00116 01000000 33904601 97,120.00
FOLHA DE PAGAMENTO 20190327 2019OB18497 2019NE00115 01000000 31901131 331,415.63
FOLHA DE PAGAMENTO 20190327 2019OB18497 2019NE00122 01000000 31901104 56.88
FOLHA DE PAGAMENTO 20190327 2019OB18497 2019NE00121 01000000 31901128 818.72
FOLHA DE PAGAMENTO 20190327 2019OB18497 2019NE00119 01000000 31901130 4,495.37
FOLHA DE PAGAMENTO 20190327 2019OB18497 2019NE00114 01000000 31901199 428,801.07
FOLHA DE PAGAMENTO 20190411 2019OB23133 2019NE00130 01000000 31901131 7,160.79
FOLHA DE PAGAMENTO 20190411 2019OB23134 2019NE00133 01000000 31901131 26,254.97
FOLHA DE PAGAMENTO 20190411 2019OB23133 2019NE00131 01000000 31909301 6,575.00
FOLHA DE PAGAMENTO 20190411 2019OB23134 2019NE00134 01000000 33904601 3,840.00
FOLHA DE PAGAMENTO 20190426 2019OB26136 2019NE00179 01000000 31901137 2,527.93
FOLHA DE PAGAMENTO 20190426 2019OB26136 2019NE00174 01000000 33904601 89,930.00
FOLHA DE PAGAMENTO 20190426 2019OB26136 2019NE00175 01000000 31901101 71,621.95
FOLHA DE PAGAMENTO 20190426 2019OB26136 2019NE00180 01000000 31901128 818.72
FOLHA DE PAGAMENTO 20190426 2019OB26136 2019NE00177 01000000 31901145 18,588.93
FOLHA DE PAGAMENTO 20190426 2019OB26136 2019NE00173 01000000 31901131 198,094.92
FOLHA DE PAGAMENTO 20190426 2019OB26136 2019NE00172 01000000 31901199 474,957.25
FOLHA DE PAGAMENTO 20190426 2019OB26136 2019NE00176 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 20190426 2019OB26136 2019NE00178 01000000 31901130 4,495.37
FOLHA DE PAGAMENTO 20190426 2019OB26136 2019NE00181 01000000 31901104 63.20
FOLHA DE PAGAMENTO 20190529 2019OB37128 2019NE00235 01000000 31901145 16,389.21
FOLHA DE PAGAMENTO 20190529 2019OB37128 2019NE00234 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 20190529 2019OB37128 2019NE00230 01000000 31901199 507,693.15
FOLHA DE PAGAMENTO 20190529 2019OB37128 2019NE00236 01000000 31901130 4,495.37
FOLHA DE PAGAMENTO 20190529 2019OB37128 2019NE00232 01000000 33904601 85,980.00
FOLHA DE PAGAMENTO 20190529 2019OB37128 2019NE00237 01000000 31901137 2,527.93
FOLHA DE PAGAMENTO 20190529 2019OB37128 2019NE00233 01000000 31901101 71,621.95
FOLHA DE PAGAMENTO 20190529 2019OB37128 2019NE00238 01000000 31901128 818.72
FOLHA DE PAGAMENTO 20190529 2019OB37128 2019NE00231 01000000 31901131 145,462.16
FOLHA DE PAGAMENTO 20190626 2019OB49210 2019NE00269 01000000 31901199 474,666.17
FOLHA DE PAGAMENTO 20190626 2019OB49210 2019NE00274 01000000 31901145 10,801.81
FOLHA DE PAGAMENTO 20190626 2019OB49210 2019NE00278 01000000 31901104 126.40
FOLHA DE PAGAMENTO 20190626 2019OB49210 2019NE00272 01000000 31901101 70,850.41
FOLHA DE PAGAMENTO 20190626 2019OB49210 2019NE00273 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 20190626 2019OB49210 2019NE00275 01000000 31901130 4,187.41
FOLHA DE PAGAMENTO 20190626 2019OB49210 2019NE00270 01000000 31901131 125,695.54
FOLHA DE PAGAMENTO 20190626 2019OB49210 2019NE00277 01000000 31901128 818.72
FOLHA DE PAGAMENTO 20190626 2019OB49210 2019NE00276 01000000 31901137 2,450.78
FOLHA DE PAGAMENTO 20190626 2019OB49210 2019NE00271 01000000 33904601 85,080.00
FOLHA DE PAGAMENTO 20190729 2019OB59851 2019NE00351 01000000 31901131 268,605.37
FOLHA DE PAGAMENTO 20190729 2019OB59851 2019NE00355 01000000 31901145 13,010.84
FOLHA DE PAGAMENTO 20190729 2019OB59851 2019NE00359 01000000 31901104 126.40
FOLHA DE PAGAMENTO 20190729 2019OB59851 2019NE00356 01000000 31901130 4,680.23
FOLHA DE PAGAMENTO 20190729 2019OB59851 2019NE00352 01000000 33904601 94,050.00
FOLHA DE PAGAMENTO 20190729 2019OB59851 2019NE00358 01000000 31901128 818.72
FOLHA DE PAGAMENTO 20190729 2019OB59851 2019NE00350 01000000 31901199 451,212.46
FOLHA DE PAGAMENTO 20190729 2019OB59851 2019NE00357 01000000 31901137 2,415.81
FOLHA DE PAGAMENTO 20190729 2019OB59851 2019NE00353 01000000 31901101 70,096.58
FOLHA DE PAGAMENTO 20190729 2019OB59851 2019NE00354 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 20190829 2019OB73003 2019NE00397 01000000 33904601 88,580.00
FOLHA DE PAGAMENTO 20190829 2019OB73003 2019NE00400 01000000 31901145 9,093.86
FOLHA DE PAGAMENTO 20190829 2019OB73003 2019NE00404 01000000 31901104 126.40
FOLHA DE PAGAMENTO 20190829 2019OB73003 2019NE00403 01000000 31901128 818.72
FOLHA DE PAGAMENTO 20190829 2019OB73004 2019NE00414 01000000 31909301 60,536.45
FOLHA DE PAGAMENTO 20190829 2019OB73003 2019NE00402 01000000 31901137 2,380.84
FOLHA DE PAGAMENTO 20190829 2019OB73003 2019NE00396 01000000 31901131 158,036.21
FOLHA DE PAGAMENTO 20190829 2019OB73003 2019NE00398 01000000 31901101 68,810.68
FOLHA DE PAGAMENTO 20190829 2019OB73003 2019NE00395 01000000 31901199 512,012.28
FOLHA DE PAGAMENTO 20190829 2019OB73003 2019NE00401 01000000 31901130 4,853.84
FOLHA DE PAGAMENTO 20190829 2019OB73004 2019NE00415 01000000 31901199 4,290.00
FOLHA DE PAGAMENTO 20190829 2019OB73003 2019NE00399 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 20190926 2019OB87979 2019NE00463 01000000 31901128 818.72
FOLHA DE PAGAMENTO 20190926 2019OB87979 2019NE00457 01000000 33904601 94,860.00
FOLHA DE PAGAMENTO 20190926 2019OB87979 2019NE00459 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 20190926 2019OB87979 2019NE00456 01000000 31901131 169,046.19
FOLHA DE PAGAMENTO 20190926 2019OB87979 2019NE00462 01000000 31901137 2,063.90
FOLHA DE PAGAMENTO 20190926 2019OB87979 2019NE00458 01000000 31901101 68,039.14
FOLHA DE PAGAMENTO 20190926 2019OB87979 2019NE00464 01000000 31901104 69.52
FOLHA DE PAGAMENTO 20190926 2019OB87979 2019NE00460 01000000 31901130 4,670.46
FOLHA DE PAGAMENTO 20190926 2019OB87979 2019NE00461 01000000 31901145 2,219.20
FOLHA DE PAGAMENTO 20190926 2019OB87979 2019NE00455 01000000 31901199 535,962.64
FOLHA DE PAGAMENTO 20191029 2019OBA0004 2019NE00523 01000000 31901101 71,449.35
FOLHA DE PAGAMENTO 20191029 2019OBA0004 2019NE00522 01000000 33904601 90,890.00
FOLHA DE PAGAMENTO 20191029 2019OBA0004 2019NE00528 01000000 31901128 683.12
FOLHA DE PAGAMENTO 20191029 2019OBA0004 2019NE00530 01000000 31901104 126.40
FOLHA DE PAGAMENTO 20191029 2019OBA0004 2019NE00524 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 20191029 2019OBA0004 2019NE00520 01000000 31901199 548,558.32
FOLHA DE PAGAMENTO 20191029 2019OBA0004 2019NE00526 01000000 31901130 5,146.57
FOLHA DE PAGAMENTO 20191029 2019OBA0004 2019NE00527 01000000 31901137 2,363.36
FOLHA DE PAGAMENTO 20191029 2019OBA0004 2019NE00525 01000000 31901145 7,586.67
FOLHA DE PAGAMENTO 20191029 2019OBA0004 2019NE00529 01000000 33909302 148.52
FOLHA DE PAGAMENTO 20191029 2019OBA0004 2019NE00521 01000000 31901131 122,443.12
FOLHA DE PAGAMENTO 20191112 2019OBB0972 2019NE00556 01000000 31901199 4,707.80
FOLHA DE PAGAMENTO 20191112 2019OBB0972 2019NE00555 01000000 31909301 76,587.35
FRANCIANE ALVES SILVA 20190626 2019OB49388 2019NE00283 01450000 33901401 780.00
FRANCIANE ALVES SILVA 20191113 2019OBB0635 2019NE00598 01450000 33903089 3,000.00
FRANCIANE ALVES SILVA 20191113 2019OBB0634 2019NE00597 01450000 33903989 3,000.00
FUNDAÇÃO AMAZONPREV 20190108 2019OB00423 2018NE00629 01210000 31901199 15,343.17
FUNDAÇÃO AMAZONPREV 20190108 2019OB00421 2018NE00629 01210000 31901199 169.17
FUNDAÇÃO AMAZONPREV 20190108 2019OB00422 2018NE00629 01210000 31901199 13.08
FUNDAÇÃO AMAZONPREV 20190108 2019OB00424 2018NE00641 01210000 31911310 30,712.50
FUNDAÇÃO AMAZONPREV 20190108 2019OB00425 2018NE00643 01210000 31911311 199.92
FUNDAÇÃO AMAZONPREV 20190207 2019OB04170 2019NE00053 01000000 31909301 14,890.66
FUNDAÇÃO AMAZONPREV 20190207 2019OB04171 2019NE00064 01000000 31911310 29,781.32
FUNDAÇÃO AMAZONPREV 20190207 2019OB04172 2019NE00065 01000000 31911311 199.92
FUNDAÇÃO AMAZONPREV 20190207 2019OB04169 2019NE00053 01000000 31909301 169.17
FUNDAÇÃO AMAZONPREV 20190307 2019OB12399 2019NE00097 01000000 31911311 559.32
FUNDAÇÃO AMAZONPREV 20190307 2019OB12397 2019NE00085 01000000 31901199 14,880.63
FUNDAÇÃO AMAZONPREV 20190307 2019OB12396 2019NE00085 01000000 31901199 473.28
FUNDAÇÃO AMAZONPREV 20190307 2019OB12398 2019NE00096 01000000 31911310 29,761.26
FUNDAÇÃO AMAZONPREV 20190409 2019OB22156 2019NE00124 01000000 31911310 29,781.32
FUNDAÇÃO AMAZONPREV 20190409 2019OB22157 2019NE00125 01000000 31911311 559.32
FUNDAÇÃO AMAZONPREV 20190409 2019OB22154 2019NE00114 01000000 31901199 473.28
FUNDAÇÃO AMAZONPREV 20190409 2019OB22155 2019NE00114 01000000 31901199 14,890.66
FUNDAÇÃO AMAZONPREV 20190513 2019OB32439 2019NE00172 01000000 31901199 14,549.26
FUNDAÇÃO AMAZONPREV 20190513 2019OB32441 2019NE00184 01000000 31911311 559.32
FUNDAÇÃO AMAZONPREV 20190513 2019OB32440 2019NE00183 01000000 31911310 29,098.52
FUNDAÇÃO AMAZONPREV 20190513 2019OB32438 2019NE00172 01000000 31901199 473.28
FUNDAÇÃO AMAZONPREV 20190606 2019OB42488 2019NE00230 01000000 31901199 14,549.26
FUNDAÇÃO AMAZONPREV 20190606 2019OB42489 2019NE00230 01000000 31901199 473.28
FUNDAÇÃO AMAZONPREV 20190606 2019OB42486 2019NE00241 01000000 31911311 559.32
FUNDAÇÃO AMAZONPREV 20190606 2019OB42487 2019NE00240 01000000 31911310 29,098.52
FUNDAÇÃO AMAZONPREV 20190705 2019OB53480 2019NE00269 01000000 31901199 473.28
FUNDAÇÃO AMAZONPREV 20190705 2019OB53482 2019NE00280 01000000 31911310 28,784.50
FUNDAÇÃO AMAZONPREV 20190705 2019OB53481 2019NE00269 01000000 31901199 14,392.25
FUNDAÇÃO AMAZONPREV 20190705 2019OB53483 2019NE00281 01000000 31911311 559.32
FUNDAÇÃO AMAZONPREV 20190806 2019OB65568 2019NE00350 01000000 31901199 14,242.07
FUNDAÇÃO AMAZONPREV 20190806 2019OB65567 2019NE00350 01000000 31901199 481.74
FUNDAÇÃO AMAZONPREV 20190806 2019OB65570 2019NE00362 01000000 31911311 569.32
FUNDAÇÃO AMAZONPREV 20190806 2019OB65569 2019NE00361 01000000 31911310 28,484.14
FUNDAÇÃO AMAZONPREV 20190904 2019OB77849 2019NE00407 01000000 31911311 569.32
FUNDAÇÃO AMAZONPREV 20190904 2019OB77846 2019NE00395 01000000 31901199 481.74
FUNDAÇÃO AMAZONPREV 20190904 2019OB77848 2019NE00406 01000000 31911310 27,868.22
FUNDAÇÃO AMAZONPREV 20190904 2019OB77847 2019NE00395 01000000 31901199 13,934.11
FUNDAÇÃO AMAZONPREV 20191007 2019OB93156 2019NE00467 01000000 31911311 569.32
FUNDAÇÃO AMAZONPREV 20191007 2019OB93155 2019NE00466 01000000 31911310 27,798.50
FUNDAÇÃO AMAZONPREV 20191007 2019OB93154 2019NE00455 01000000 31901199 13,899.25
FUNDAÇÃO AMAZONPREV 20191007 2019OB93153 2019NE00455 01000000 31901199 481.74
FUNDAÇÃO AMAZONPREV 20191108 2019OBA7916 2019NE00532 01000000 31911310 28,165.40
FUNDAÇÃO AMAZONPREV 20191108 2019OBA7914 2019NE00520 01000000 31901199 481.74
FUNDAÇÃO AMAZONPREV 20191108 2019OBA7917 2019NE00533 01000000 31911311 569.32
FUNDAÇÃO AMAZONPREV 20191108 2019OBA7915 2019NE00520 01000000 31901199 14,082.70
FUNDO NACIONAL ANTIDROGAS - FUNAD 20190815 2019OB00029 2019NE00383 03451121 44909302 103.95
FUNDO NACIONAL ANTIDROGAS - FUNAD 20190815 2019OB00030 2019NE00299 04801121 44909394 145,430.59
GABRIELA CRUZ OLIVEIRA 20190529 2019OB37471 2019NE00220 01450000 33901401 900.00
GEISA SALGADO DA SILVA 20190904 2019OB77934 2019NE00428 01450000 33901401 720.00
GENI DOS SANTOS AMARAL 20190515 2019OB34010 2019NE00195 01450000 33901401 1,860.00
GENI DOS SANTOS AMARAL 20190529 2019OB37464 2019NE00211 01450000 33901401 900.00
GILBERTO CANDIDO COSTA 20190717 2019OB56145 2019NE00323 01450000 33901401 240.00
GILBERTO CANDIDO COSTA 20190807 2019OB65922 2019NE00364 01450000 33901401 360.00
GILBERTO CANDIDO COSTA 20191009 2019OB93728 2019NE00468 01450000 33901401 180.00
GILENO MONTEIRO DA ROCHA 20190515 2019OB34008 2019NE00193 01450000 33901401 1,860.00
GILENO MONTEIRO DA ROCHA 20190529 2019OB37476 2019NE00213 01450000 33901401 900.00
GILENO MONTEIRO DA ROCHA 20190626 2019OB49389 2019NE00284 01450000 33901401 780.00
GILENO MONTEIRO DA ROCHA 20190904 2019OB77926 2019NE00429 01450000 33901401 720.00
GISELE LIMA DOS REIS 20190904 2019OB77927 2019NE00430 01450000 33901401 720.00
GISELLE MENEZES DOS SANTOS POSTAL 20190626 2019OB49390 2019NE00285 01450000 33901401 780.00
GISELLE MENEZES DOS SANTOS POSTAL 20190807 2019OB65924 2019NE00367 01450000 33901401 300.00
GISELLE MENEZES DOS SANTOS POSTAL 20191030 2019OB99817 2019NE00536 01450000 33903389 1,000.00
GISELLE MENEZES DOS SANTOS POSTAL 20191030 2019OB99818 2019NE00535 01450000 33903989 4,000.00
GUILHERME WANCLEY DE SOUZA BEDIDO 20190911 2019OB79391 2019NE00439 01450000 33901402 1,134.00
HSBC SEGUROS SA 20190508 2019OB30717 2019NE00172 01000000 31901199 134.23
HSBC SEGUROS SA 20190603 2019OB40212 2019NE00230 01000000 31901199 134.23
HSBC SEGUROS SA 20190701 2019OB51436 2019NE00269 01000000 31901199 134.23
HSBC SEGUROS SA 20190802 2019OB63763 2019NE00350 01000000 31901199 134.23
HSBC SEGUROS SA 20190903 2019OB75714 2019NE00395 01000000 31901199 134.23
HSBC SEGUROS SA 20191001 2019OB90062 2019NE00455 01000000 31901199 134.23
HSBC SEGUROS SA 20191105 2019OBA4771 2019NE00520 01000000 31901199 134.23
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20190524 2019OB36526 2019NE00035 01450000 33913929 8,123.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20190524 2019OB36527 2019NE00035 01450000 33913929 6,652.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20190524 2019OB36525 2019NE00035 01450000 33913929 23,955.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20190923 2019OB83928 2019NE00199 01450000 33913929 18,360.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20190923 2019OB83927 2019NE00199 01450000 33913929 75,587.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20190923 2019OB83926 2019NE00199 01450000 33913929 40,923.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20191017 2019OB97538 2019NE00199 01450000 33913929 26,858.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20191108 2019OBA8483 2019NE00199 01450000 33913929 25,271.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190116 2019OB00269 2018NE00642 01210000 31901303 948.64
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190116 2019OB00268 2018NE00629 01210000 31901199 75,422.19
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190116 2019OB00269 2018NE00640 01210000 31901302 156,486.45
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190201 2019NL00034 2019NE00095 01000000 31901302 3,209.79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190218 2019OB07691 2019NE00072 01000000 31901131 642.33
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190218 2019OB07689 2019NE00063 01000000 31901302 144,673.74
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190218 2019OB07690 2019NE00073 01000000 31901302 5,752.30
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190218 2019OB07688 2019NE00053 01000000 31909301 67,292.37
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190313 2019OB14161 2019NE00085 01000000 31901199 64,596.42
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190313 2019OB14162 2019NE00095 01000000 31901302 162,830.44
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190315 2019NL00084 2019NE00123 01000000 31901302 3,209.79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190410 2019NL00201 2019NE00182 01000000 31901302 3,209.79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190415 2019OB23436 2019NE00133 01000000 31901131 3,125.53
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190415 2019OB23438 2019NE00130 01000000 31901131 471.90
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190415 2019OB23439 2019NE00132 01000000 31901302 879.45
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190415 2019OB23437 2019NE00135 01000000 31901302 6,715.89
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190415 2019OB23434 2019NE00114 01000000 31901199 78,025.30
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190415 2019OB23435 2019NE00123 01000000 31901302 177,033.49
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190416 2019OB24240 2019NE00045 01210000 33903916 5,284.36
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190513 2019NL00342 2019NE00239 01000000 31901302 2,795.63
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190515 2019OB33083 2019NE00172 01000000 31901199 71,735.60
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190515 2019OB33084 2019NE00182 01000000 31901302 162,077.46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190617 2019OB47383 2019NE00045 01210000 33903916 3,201.35
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190617 2019OB47285 2019NE00230 01000000 31901199 70,847.78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190617 2019OB47286 2019NE00239 01000000 31901302 158,746.68
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190617 2019OB47382 2019NE00045 01210000 33903916 1,957.05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190717 2019OB56216 2019NE00033 01450000 33903701 1,948.76
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190717 2019OB56217 2019NE00160 01210000 33903702 8,449.82
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190718 2019OB56393 2019NE00279 01000000 31901302 139,675.68
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190718 2019OB56392 2019NE00269 01000000 31901199 66,147.49
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190724 2019NL00630 2019NE00360 01000000 31901302 3,191.80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190726 2019OB59273 2019NE00033 01450000 33903701 1,948.76
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190815 2019OB68546 2019NE00350 01000000 31901199 75,539.47
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190815 2019OB68547 2019NE00360 01000000 31901302 173,144.25
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190816 2019OB69056 2019NE00045 01210000 33903916 4,564.05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190823 2019NL00708 2019NE00405 01000000 31901302 3,191.80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190918 2019OB82245 2019NE00416 01000000 31901302 2,981.17
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190918 2019OB82243 2019NE00405 01000000 31901302 155,865.52
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190918 2019OB82389 2019NE00160 01210000 33903702 8,449.82
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190918 2019OB82390 2019NE00160 01210000 33903702 8,427.12
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190918 2019OB82242 2019NE00395 01000000 31901199 75,822.65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190918 2019OB82244 2019NE00414 01000000 31909301 1,311.15
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20190920 2019NL00829 2019NE00465 01000000 31901302 3,191.80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20191015 2019OB95623 2019NE00160 01210000 33903702 8,316.33
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20191015 2019OB95622 2019NE00045 01210000 33903916 4,564.05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20191017 2019OB97366 2019NE00455 01000000 31901199 79,891.24
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20191017 2019OB97367 2019NE00465 01000000 31901302 163,771.53
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20191022 2019NL00938 2019NE00531 01000000 31901302 7,092.71
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20191118 2019OBB2273 2019NE00291 01210000 33903916 4,564.05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20191118 2019OBB2456 2019NE00520 01000000 31901199 76,127.95
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20191118 2019OBB2457 2019NE00531 01000000 31901302 151,976.09
IRAMYLSON MACHADO DE FREITAS 20190529 2019OB37473 2019NE00222 01450000 33901401 1,365.00
IRAMYLSON MACHADO DE FREITAS 20190626 2019OB49391 2019NE00286 01450000 33901401 1,183.00
IRAMYLSON MACHADO DE FREITAS 20190717 2019OB56143 2019NE00324 01450000 33901401 546.00
IRAMYLSON MACHADO DE FREITAS 20191119 2019OBB3120 2019NE00635 01450000 33901402 1,144.50
ISAIAS OLIMPIO MARINHO 20190619 2019OB48144 2019NE00268 01450000 33903389 0.00
ITAMAR GOMES DA SILVA 20190515 2019OB34007 2019NE00192 01450000 33901401 1,860.00
ITAMAR GOMES DA SILVA 20190529 2019OB37475 2019NE00226 01450000 33901401 900.00
ITAMAR GOMES DA SILVA 20190904 2019OB77928 2019NE00431 01450000 33901401 720.00
ITAVIDA SEGUROS 20190502 2019OB28006 2019NE00172 01000000 31901199 149.39
ITAVIDA SEGUROS 20190603 2019OB40211 2019NE00230 01000000 31901199 149.39
ITAVIDA SEGUROS 20190701 2019OB51434 2019NE00269 01000000 31901199 149.39
ITAVIDA SEGUROS 20190802 2019OB63761 2019NE00350 01000000 31901199 149.39
ITAVIDA SEGUROS 20190903 2019OB75709 2019NE00395 01000000 31901199 162.44
ITAVIDA SEGUROS 20191001 2019OB90061 2019NE00455 01000000 31901199 162.44
ITAVIDA SEGUROS 20191105 2019OBA4772 2019NE00520 01000000 31901199 162.44
I9COMUNICAÇOES E SERVIÇOS LTDA 20190502 2019OB00020 2018NE00559 02850000 33903958 17,000.00
JAIRO RAFAEL MORAES MUNHOZ 20190515 2019OB34003 2019NE00188 01450000 33901401 2,046.00
JAIRO RAFAEL MORAES MUNHOZ 20190529 2019OB37470 2019NE00219 01450000 33901401 990.00
JAIRO RAFAEL MORAES MUNHOZ 20190619 2019OB48142 2019NE00265 01450000 33903089 3,000.00
JAIRO RAFAEL MORAES MUNHOZ 20190619 2019OB48150 2019NE00264 01450000 33903989 3,000.00
JAIRO RAFAEL MORAES MUNHOZ 20190626 2019OB49392 2019NE00287 01450000 33901401 858.00
JEAN MENDONÇA DOS SANTOS 20190730 2019OB60358 2019NE00312 01450000 33901402 126.00
JOAO DAS CHAGAS DANTAS 20190515 2019OB34002 2019NE00187 01450000 33901401 1,860.00
JOAO DAS CHAGAS DANTAS 20190529 2019OB37462 2019NE00208 01450000 33901401 900.00
JOAO DAS CHAGAS DANTAS 20190904 2019OB77929 2019NE00432 01450000 33901401 720.00
JOSE AUGUSTO VARELA DA MATA 20190730 2019OB60360 2019NE00345 01450000 33901401 840.00
JOSE MARIO ASSAYAG 20190412 2019OB23227 2019NE00004 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 20190412 2019OB23229 2019NE00004 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 20190527 2019OB36567 2019NE00004 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 20190527 2019OB36565 2019NE00004 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 20190820 2019OB70776 2019NE00004 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 20190820 2019OB70778 2019NE00252 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 20190903 2019OB76919 2019NE00252 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 20190920 2019OB83119 2019NE00252 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 20191111 2019OBA8858 2019NE00252 01210000 33903615 24,069.36
JUNILCE DA SILVA OLIVEIRA 20191113 2019OBB0426 2019NE00573 01450000 33903389 2,000.00
KARLA ADRIEMELLYN GOMES MENDES 20190626 2019OB49393 2019NE00288 01450000 33901401 780.00
KARLA ADRIEMELLYN GOMES MENDES 20190904 2019OB77923 2019NE00424 01450000 33901401 240.00
KARLA ADRIEMELLYN GOMES MENDES 20191023 2019OB98891 2019NE00509 01450000 33901401 60.00
KAROL SOUZA GONÇALVES 20191119 2019OBB3121 2019NE00636 01450000 33901402 735.00
KAROLINA AGUIAR NEMER 20190612 2019OB44653 2019NE00257 01450000 33903089 4,000.00
KAROLINA AGUIAR NEMER 20190612 2019OB44649 2019NE00258 01450000 33903989 2,890.14
KATHLEEN ABRAHIM MUSSA 20190425 2019OB25686 2019NE00001 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 20190425 2019OB25688 2019NE00001 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 20190530 2019OB38094 2019NE00001 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 20190830 2019OB74329 2019NE00282 01210000 33909302 2,274.49
KATHLEEN ABRAHIM MUSSA 20190830 2019OB74319 2019NE00001 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 20190830 2019OB74323 2019NE00001 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 20190830 2019OB74325 2019NE00248 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 20190903 2019OB76957 2019NE00248 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 20190920 2019OB83121 2019NE00248 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 20191111 2019OBA8852 2019NE00248 01210000 33903615 13,194.36
L A FELIX ME 20190830 2019OB74499 2019NE00099 01210000 33903007 2,125.20
L A FELIX ME 20191017 2019OB97537 2019NE00099 01210000 33903007 1,174.80
LACYANE BENTES QUEIROS 20190529 2019OB37472 2019NE00221 01450000 33901401 900.00
LARISSA PEQUENO TENACOL 20190515 2019OB34009 2019NE00194 01450000 33901401 1,860.00
LARISSA PEQUENO TENACOL 20190529 2019OB37465 2019NE00212 01450000 33901401 900.00
LARISSA PEQUENO TENACOL 20190904 2019OB77930 2019NE00433 01450000 33901401 720.00
LBC CONSERVADORA E SERVICOS LTDA 20190726 2019OB59266 2019NE00033 01450000 33903701 16,937.74
LBC CONSERVADORA E SERVICOS LTDA 20190726 2019OB59272 2019NE00033 01450000 33903701 16,937.74
LEONORA COMERCIO INTERNACIONAL LTDA 20191003 2019OB91739 2019NE00376 01450000 33903016 1,922.72
LILIANE ROSENDO BARROSO ALVES 20190619 2019OB48191 2019NE00255 01450000 33901402 1,134.00
LILIANE ROSENDO BARROSO ALVES 20190626 2019OB49394 2019NE00289 01450000 33901401 858.00
LUIS GIORGIO TEIXEIRA CARDOSO 20190425 2019OB25691 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 20190425 2019OB25693 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 20190530 2019OB38104 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 20190530 2019OB38103 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 20190830 2019OB74408 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 20190830 2019OB74405 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 20191017 2019OB97536 2019NE00329 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 20191111 2019OBA8850 2019NE00329 01210000 33903615 9,686.29
LUIS GIORGIO TEIXEIRA CARDOSO 20191111 2019OBA8848 2019NE00329 01210000 33903615 11,381.86
MANAUS AMBIENTAL S.A 20190523 2019OB36018 2019NE00077 01450000 33903944 18,910.81
MANAUS AMBIENTAL S.A 20190704 2019OB53375 2019NE00163 01450000 33909224 29,128.30
MANAUS AMBIENTAL S.A 20190704 2019OB53378 2019NE00077 01450000 33903944 23,416.86
MANAUS AMBIENTAL S.A 20190704 2019OB53379 2019NE00077 01450000 33903944 22,102.74
MANAUS AMBIENTAL S.A 20190704 2019OB53376 2019NE00164 01450000 33909224 28,006.18
MANAUS AMBIENTAL S.A 20190704 2019OB53377 2019NE00162 01450000 33909224 27,174.98
MANAUS AMBIENTAL S.A 20190814 2019OB68236 2019NE00077 01450000 33903944 22,734.15
MANAUS AMBIENTAL S.A 20190814 2019OB68237 2019NE00077 01450000 33903944 28,693.86
MANAUS AMBIENTAL S.A 20190814 2019OB68233 2019NE00077 01450000 33903944 25,708.22
MANAUS AMBIENTAL S.A 20190913 2019OB80671 2019NE00077 01450000 33903944 28,694.37
MANAUS AMBIENTAL S.A 20191017 2019OB97535 2019NE00446 01210000 33909224 22,549.04
MANAUS AMBIENTAL S.A 20191017 2019OB97539 2019NE00077 01450000 33903944 33,256.74
MANAUS SHOPPING SAO JOSE LTDA 20190405 2019OB21191 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 20190405 2019OB21192 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 20190524 2019OB36534 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 20190524 2019OB36533 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 20190812 2019OB66953 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 20190903 2019OB76946 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 20190920 2019OB83125 2019NE00388 01210000 33909302 593.98
MANAUS SHOPPING SAO JOSE LTDA 20190920 2019OB83126 2019NE00420 01210000 33909302 890.97
MANAUS SHOPPING SAO JOSE LTDA 20191017 2019OB97520 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 20191111 2019OBA8845 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 20191111 2019OBA8844 2019NE00007 01210000 33903910 63,648.00
MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 20190410 2019OB22348 2019NE00114 01000000 31901199 219.68
MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 20190410 2019OB22349 2019NE00126 01000000 31901310 299.56
MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 20190514 2019OB32941 2019NE00172 01000000 31901199 219.68
MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 20190514 2019OB32942 2019NE00185 01000000 31901310 299.56
MANUELLA DE BARROS SILVA PEDROSA 20190626 2019OB49395 2019NE00290 01450000 33901401 858.00
MANUTENÇAO DE FAMILIA-FOLHA PG 20190131 2019OB05838 2019NE00053 01000000 31909301 6,317.21
MANUTENÇAO DE FAMILIA-FOLHA PG 20190226 2019OB09443 2019NE00085 01000000 31901199 2,769.71
MANUTENÇAO DE FAMILIA-FOLHA PG 20190327 2019OB18532 2019NE00114 01000000 31901199 2,858.56
MANUTENÇAO DE FAMILIA-FOLHA PG 20190426 2019OB26135 2019NE00172 01000000 31901199 2,769.71
MANUTENÇAO DE FAMILIA-FOLHA PG 20190529 2019OB37127 2019NE00230 01000000 31901199 2,769.71
MANUTENÇAO DE FAMILIA-FOLHA PG 20190626 2019OB49245 2019NE00269 01000000 31901199 2,769.71
MANUTENÇAO DE FAMILIA-FOLHA PG 20190729 2019OB59850 2019NE00350 01000000 31901199 2,894.99
MANUTENÇAO DE FAMILIA-FOLHA PG 20190829 2019OB73059 2019NE00395 01000000 31901199 2,894.99
MANUTENÇAO DE FAMILIA-FOLHA PG 20190926 2019OB88008 2019NE00455 01000000 31901199 2,894.99
MANUTENÇAO DE FAMILIA-FOLHA PG 20191029 2019OBA0077 2019NE00520 01000000 31901199 3,314.76
MARCENARIA UATUMA INDUSTRIA E COMERCIO DE MOVEIS LTDA - EPP 20190204 2019OB02813 2018NE00544 01450000 44905212 1,010.00
MARIA JOSE DE OLIVEIRA RAMOS 20191009 2019OB93729 2019NE00469 01450000 33901402 630.00
MARILDA EDITH FIGUEIREDO DE AZEVEDO TORRES 20190911 2019OB79390 2019NE00438 01450000 33901402 1,365.00
MURILO LOBATO SILVA 20190626 2019OB49401 2019NE00298 01450000 33901401 780.00
NABIO OLIVEIRA DUARTE 20191017 2019OB97524 2019NE00314 01450000 33903044 3,436.80
NATHACHA MUNIZ DE SOUZA 20191016 2019OB96248 2019NE00500 01450000 33903989 4,000.00
NATHACHA MUNIZ DE SOUZA 20191016 2019OB96247 2019NE00501 01450000 33903089 4,000.00
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190524 2019OB36538 2019NE00039 01450000 33903301 1,683.84
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190612 2019OB44881 2019NE00039 01450000 33903301 5,976.14
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190612 2019OB44912 2019NE00039 01450000 33903301 7,910.29
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190726 2019OB59271 2019NE00039 01450000 33903301 771.89
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190726 2019OB59265 2019NE00039 01450000 33903301 2,819.35
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190726 2019OB59269 2019NE00039 01450000 33903301 1,763.73
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190726 2019OB59270 2019NE00039 01450000 33903301 7,463.16
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190814 2019OB68235 2019NE00039 01450000 33903301 1,828.89
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190814 2019OB68234 2019NE00039 01450000 33903301 5,132.08
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190829 2019OB73442 2019NE00039 01450000 33903301 5,359.32
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190913 2019OB80686 2019NE00039 01450000 33903301 4,823.76
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20190925 2019OB85457 2019NE00039 01450000 33903301 2,854.81
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20191022 2019OB98420 2019NE00039 01450000 33903301 2,685.49
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20191022 2019OB98421 2019NE00039 01450000 33903301 2,555.69
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20191108 2019OBA8485 2019NE00039 01450000 33903301 2,137.44
ODONTOMED SAUDE LTDA 20190502 2019OB28026 2019NE00172 01000000 31901199 215.90
ODONTOMED SAUDE LTDA 20190603 2019OB40232 2019NE00230 01000000 31901199 215.90
ODONTOMED SAUDE LTDA 20190701 2019OB51455 2019NE00269 01000000 31901199 215.90
ODONTOMED SAUDE LTDA 20190802 2019OB63781 2019NE00350 01000000 31901199 215.90
ODONTOMED SAUDE LTDA 20190903 2019OB75732 2019NE00395 01000000 31901199 175.90
ODONTOMED SAUDE LTDA 20191001 2019OB90080 2019NE00455 01000000 31901199 175.90
ODONTOMED SAUDE LTDA 20191105 2019OBA4790 2019NE00520 01000000 31901199 175.90
O.S.B 20190502 2019OB28007 2019NE00172 01000000 31901199 168.00
O.S.B 20190603 2019OB40215 2019NE00230 01000000 31901199 168.00
O.S.B 20190701 2019OB51435 2019NE00269 01000000 31901199 168.00
O.S.B 20190802 2019OB63759 2019NE00350 01000000 31901199 168.00
O.S.B 20190903 2019OB75711 2019NE00395 01000000 31901199 168.00
O.S.B 20191001 2019OB90063 2019NE00455 01000000 31901199 168.00
O.S.B 20191105 2019OBA4773 2019NE00520 01000000 31901199 168.00
PINK 20190502 2019OB28004 2019NE00172 01000000 31901199 23.39
PINK 20190603 2019OB40214 2019NE00230 01000000 31901199 23.39
PINK 20190701 2019OB51437 2019NE00269 01000000 31901199 23.39
PINK 20190802 2019OB63764 2019NE00350 01000000 31901199 23.39
PINK 20190903 2019OB75712 2019NE00395 01000000 31901199 23.39
PINK 20191001 2019OB90064 2019NE00455 01000000 31901199 23.39
PINK 20191105 2019OBA4774 2019NE00520 01000000 31901199 23.39
PLANODONT 20190502 2019OB28024 2019NE00172 01000000 31901199 28.00
PLANODONT 20190603 2019OB40234 2019NE00230 01000000 31901199 28.00
PLANODONT 20190701 2019OB51457 2019NE00269 01000000 31901199 28.00
PORTO SEGURO COMPANHIA DE SEGUROS GERAIS 20190911 2019OB79213 2019NE00343 01210000 33903969 2,800.05
PREFEITURA MUNICIPAL DE MANACAPURU 20190627 2019OB50519 2019NE00303 01210000 33909212 1,843.17
PREFEITURA MUNICIPAL DE MANACAPURU 20190710 2019OB55185 2019NE00302 01210000 33909212 1,843.14
PREFEITURA MUNICIPAL DE MANACAPURU 20190710 2019OB55184 2019NE00305 01210000 33909212 1,843.14
PREFEITURA MUNICIPAL DE MANAUS 20190213 2019OB06457 2018NE00114 01000000 33904004 49.45
PREFEITURA MUNICIPAL DE MANAUS 20190213 2019OB06454 2018NE00596 01450000 33904003 74.37
PREFEITURA MUNICIPAL DE MANAUS 20190213 2019OB06456 2018NE00596 01450000 33904003 74.37
PREFEITURA MUNICIPAL DE MANAUS 20190213 2019OB06455 2018NE00114 01000000 33904004 49.99
PREFEITURA MUNICIPAL DE MANAUS 20190213 2019OB06458 2018NE00596 01450000 33904003 74.37
PREFEITURA MUNICIPAL DE MANAUS 20190228 2019OB00008 2018NE00677 02850000 33909299 511.13
PREFEITURA MUNICIPAL DE MANAUS 20190228 2019OB00006 2018NE00676 04850000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 20190228 2019OB00009 2018NE00676 04850000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 20190228 2019OB00007 2018NE00676 04850000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 20190410 2019OB22389 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 20190410 2019OB22395 2019NE00036 01450000 33904007 195.45
PREFEITURA MUNICIPAL DE MANAUS 20190410 2019OB22397 2019NE00036 01450000 33904007 1,839.38
PREFEITURA MUNICIPAL DE MANAUS 20190410 2019OB22398 2019NE00036 01450000 33904007 1,510.59
PREFEITURA MUNICIPAL DE MANAUS 20190410 2019OB22393 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 20190410 2019OB22391 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 20190410 2019OB22396 2019NE00036 01450000 33904007 127.53
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25754 2018NE00596 01450000 33904003 74.37
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25760 2018NE00594 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25743 2019NE00036 01450000 33904007 1,839.38
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PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25758 2018NE00594 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25749 2019NE00034 01450000 33904003 69.41
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25747 2019NE00036 01450000 33904007 1,436.09
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25752 2019NE00045 01210000 33903916 2,401.98
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25706 2019NE00028 01450000 33904004 44.74
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25741 2019NE00036 01450000 33904007 195.45
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25708 2019NE00034 01450000 33904003 74.37
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25756 2018NE00594 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25745 2019NE00036 01450000 33904007 127.53
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25737 2019NE00036 01450000 33904007 1,436.09
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25739 2019NE00036 01450000 33904007 195.45
PREFEITURA MUNICIPAL DE MANAUS 20190425 2019OB25735 2019NE00036 01450000 33904007 1,839.38
PREFEITURA MUNICIPAL DE MANAUS 20190524 2019OB36540 2019NE00070 01210000 33903917 502.76
PREFEITURA MUNICIPAL DE MANAUS 20190524 2019OB36542 2019NE00082 01450000 33904004 50.94
PREFEITURA MUNICIPAL DE MANAUS 20190524 2019OB36524 2019NE00070 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 20190527 2019OB36626 2019NE00227 01210000 33904799 4,005.29
PREFEITURA MUNICIPAL DE MANAUS 20190529 2019OB37478 2019NE00247 01210000 33904799 424.34
PREFEITURA MUNICIPAL DE MANAUS 20190531 2019OB39009 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 20190531 2019OB39011 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 20190531 2019OB39007 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 20190612 2019OB44911 2019NE00070 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 20190612 2019OB44909 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 20190614 2019OB47118 2019NE00045 01210000 33903916 1,455.16
PREFEITURA MUNICIPAL DE MANAUS 20190614 2019OB47115 2019NE00045 01210000 33903916 889.57
PREFEITURA MUNICIPAL DE MANAUS 20190624 2019OB48960 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 20190624 2019OB48958 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 20190624 2019OB49014 2019NE00082 01450000 33904004 50.00
PREFEITURA MUNICIPAL DE MANAUS 20190705 2019OB53972 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 20190710 2019OB55191 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 20190710 2019OB55188 2019NE00067 01210000 33903978 958.50
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PREFEITURA MUNICIPAL DE MANAUS 20190716 2019OB55590 2019NE00165 01450000 33904004 1,226.42
PREFEITURA MUNICIPAL DE MANAUS 20190716 2019OB55581 2019NE00081 01450000 33904004 83.72
PREFEITURA MUNICIPAL DE MANAUS 20190716 2019OB55578 2019NE00165 01450000 33904004 136.14
PREFEITURA MUNICIPAL DE MANAUS 20190716 2019OB55577 2019NE00165 01450000 33904004 1,963.53
PREFEITURA MUNICIPAL DE MANAUS 20190716 2019OB55580 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 20190716 2019OB55579 2019NE00165 01450000 33904004 208.65
PREFEITURA MUNICIPAL DE MANAUS 20190716 2019OB55593 2019NE00165 01450000 33904004 1,533.03
PREFEITURA MUNICIPAL DE MANAUS 20190716 2019OB55592 2019NE00165 01450000 33904004 108.91
PREFEITURA MUNICIPAL DE MANAUS 20190716 2019OB55589 2019NE00165 01450000 33904004 1,570.83
PREFEITURA MUNICIPAL DE MANAUS 20190716 2019OB55591 2019NE00165 01450000 33904004 166.92
PREFEITURA MUNICIPAL DE MANAUS 20190726 2019OB58953 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 20190726 2019OB58951 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 20190726 2019OB59268 2019NE00033 01450000 33903701 1,004.60
PREFEITURA MUNICIPAL DE MANAUS 20190726 2019OB59275 2019NE00033 01450000 33903701 1,004.60
PREFEITURA MUNICIPAL DE MANAUS 20190807 2019OB66129 2019NE00070 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 20190807 2019OB66134 2019NE00045 01210000 33903916 2,074.57
PREFEITURA MUNICIPAL DE MANAUS 20190807 2019OB66181 2019NE00160 01210000 33903702 4,488.11
PREFEITURA MUNICIPAL DE MANAUS 20190807 2019OB66131 2019NE00070 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 20190828 2019OB72715 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 20190828 2019OB72718 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 20190828 2019OB72717 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 20190830 2019OB74173 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 20190903 2019OB76708 2019NE00306 01210000 33903963 163.48
PREFEITURA MUNICIPAL DE MANAUS 20190903 2019OB76707 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 20190903 2019OB76963 2019NE00160 01210000 33903702 4,488.11
PREFEITURA MUNICIPAL DE MANAUS 20190909 2019OB78734 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 20190910 2019OB79023 2019NE00165 01450000 33904004 1,533.03
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PREFEITURA MUNICIPAL DE MANAUS 20190910 2019OB79029 2019NE00318 01450000 33904007 136.14
PREFEITURA MUNICIPAL DE MANAUS 20190910 2019OB79028 2019NE00318 01450000 33904007 1,963.53
PREFEITURA MUNICIPAL DE MANAUS 20190910 2019OB79024 2019NE00165 01450000 33904004 208.65
PREFEITURA MUNICIPAL DE MANAUS 20190910 2019OB79027 2019NE00318 01450000 33904007 104.32
PREFEITURA MUNICIPAL DE MANAUS 20190910 2019OB79022 2019NE00165 01450000 33904004 1,963.53
PREFEITURA MUNICIPAL DE MANAUS 20190910 2019OB79030 2019NE00318 01450000 33904007 1,692.08
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PREFEITURA MUNICIPAL DE MANAUS 20190924 2019OB84144 2019NE00070 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 20190925 2019OB85211 2019NE00160 01210000 33903702 4,488.11
PREFEITURA MUNICIPAL DE MANAUS 20190927 2019OB88166 2019NE00318 01450000 33904007 1,692.08
PREFEITURA MUNICIPAL DE MANAUS 20190927 2019OB88167 2019NE00318 01450000 33904007 1,963.53
PREFEITURA MUNICIPAL DE MANAUS 20190927 2019OB88174 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 20190927 2019OB88168 2019NE00318 01450000 33904007 136.14
PREFEITURA MUNICIPAL DE MANAUS 20190927 2019OB88169 2019NE00318 01450000 33904007 104.32
PREFEITURA MUNICIPAL DE MANAUS 20190927 2019OB88172 2019NE00111 01450000 33904003 79.98
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PREFEITURA MUNICIPAL DE MANAUS 20191017 2019OB97496 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 20191017 2019OB97527 2019NE00045 01210000 33903916 2,074.57
PREFEITURA MUNICIPAL DE MANAUS 20191017 2019OB97530 2019NE00160 01210000 33903702 4,488.11
PREFEITURA MUNICIPAL DE MANAUS 20191030 2019OB99771 2019NE00318 01450000 33904007 1,873.17
PREFEITURA MUNICIPAL DE MANAUS 20191030 2019OB99770 2019NE00318 01450000 33904007 68.07
PREFEITURA MUNICIPAL DE MANAUS 20191030 2019OB99821 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 20191030 2019OB99772 2019NE00318 01450000 33904007 1,215.64
PREFEITURA MUNICIPAL DE MANAUS 20191111 2019OBA8856 2019NE00445 01210000 33909301 308.75
PREFEITURA MUNICIPAL DE MANAUS 20191111 2019OBA8966 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 20191111 2019OBA8967 2019NE00418 01210000 33903917 395.06
PREFEITURA MUNICIPAL DE MANAUS 20191111 2019OBA8965 2019NE00067 01210000 33903978 958.50
PRI APOIO ADMINISTRATIVO E OPERACIONAL LTDA EPP 20190807 2019OB66179 2019NE00160 01210000 33903702 75,926.63
PRI APOIO ADMINISTRATIVO E OPERACIONAL LTDA EPP 20190903 2019OB76964 2019NE00160 01210000 33903702 75,926.63
PRI APOIO ADMINISTRATIVO E OPERACIONAL LTDA EPP 20190925 2019OB85209 2019NE00160 01210000 33903702 75,949.33
PRI APOIO ADMINISTRATIVO E OPERACIONAL LTDA EPP 20191017 2019OB97532 2019NE00160 01210000 33903702 76,060.12
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190129 2019OB00732 2018NE00596 01450000 33904003 1,413.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190129 2019OB00734 2018NE00596 01450000 33904003 1,413.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190129 2019OB00735 2018NE00114 01000000 33904004 939.45
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190129 2019OB00733 2018NE00596 01450000 33904003 1,413.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190129 2019OB00731 2018NE00114 01000000 33904004 949.71
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190410 2019OB22394 2019NE00036 01450000 33904007 69,786.16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190410 2019OB22392 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190410 2019OB22390 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190410 2019OB22388 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25734 2019NE00036 01450000 33904007 34,948.23
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25740 2019NE00036 01450000 33904007 3,713.59
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25753 2018NE00596 01450000 33904003 1,413.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25705 2019NE00028 01450000 33904004 849.96
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25736 2019NE00036 01450000 33904007 27,285.75
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25732 2019NE00036 01450000 33904007 2,423.15
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25742 2019NE00036 01450000 33904007 34,948.23
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25757 2018NE00594 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25707 2019NE00034 01450000 33904003 1,413.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25744 2019NE00036 01450000 33904007 2,423.15
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25746 2019NE00036 01450000 33904007 27,285.75
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25748 2019NE00034 01450000 33904003 1,318.88
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25755 2018NE00594 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25759 2018NE00594 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190425 2019OB25738 2019NE00036 01450000 33904007 3,713.59
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190524 2019OB36541 2019NE00082 01450000 33904004 967.86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190531 2019OB39006 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190531 2019OB39010 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190531 2019OB39008 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190624 2019OB48957 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190624 2019OB49013 2019NE00082 01450000 33904004 949.95
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190624 2019OB48959 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190705 2019OB53971 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190716 2019OB55586 2019NE00165 01450000 33904004 3,171.40
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190716 2019OB55583 2019NE00165 01450000 33904004 29,127.52
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190716 2019OB55574 2019NE00165 01450000 33904004 37,307.13
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190716 2019OB55571 2019NE00111 01450000 33904003 1,519.69
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PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190716 2019OB55576 2019NE00165 01450000 33904004 3,964.25
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190716 2019OB55584 2019NE00165 01450000 33904004 29,845.70
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190716 2019OB55572 2019NE00081 01450000 33904004 1,590.59
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190716 2019OB55587 2019NE00165 01450000 33904004 2,069.36
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190716 2019OB55575 2019NE00165 01450000 33904004 2,586.70
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190716 2019OB55585 2019NE00165 01450000 33904004 23,302.02
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PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190726 2019OB58952 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190828 2019OB72714 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190828 2019OB72716 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190828 2019OB72713 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190910 2019OB79021 2019NE00165 01450000 33904004 72,985.60
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190910 2019OB79026 2019NE00318 01450000 33904007 74,025.45
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190927 2019OB88170 2019NE00318 01450000 33904007 74,025.45
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190927 2019OB88171 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20190927 2019OB88173 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20191017 2019OB97495 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20191030 2019OB99822 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20191030 2019OB99773 2019NE00318 01450000 33904007 59,980.85
PROVER 20190502 2019OB28013 2019NE00172 01000000 31901199 5,413.33
PROVER 20190603 2019OB40229 2019NE00230 01000000 31901199 5,921.13
PROVER 20190701 2019OB51448 2019NE00269 01000000 31901199 5,607.94
PROVER 20190802 2019OB63772 2019NE00350 01000000 31901199 6,713.01
PROVER 20190903 2019OB75724 2019NE00395 01000000 31901199 6,330.10
PROVER 20191001 2019OB90068 2019NE00455 01000000 31901199 7,978.28
PROVER 20191105 2019OBA4787 2019NE00520 01000000 31901199 7,321.48
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 20191108 2019OBA8487 2019NE00375 01450000 33903016 4,499.28
RAFISA SANTANA DE SOUZA 20190612 2019OB44652 2019NE00256 01450000 33903389 1,000.00
RAFISA SANTANA DE SOUZA 20190626 2019OB49396 2019NE00293 01450000 33901401 780.00
RAIMUNDA NONATA DA SILVA MENTA 20190515 2019OB34011 2019NE00196 01450000 33901401 1,860.00
RAIMUNDA NONATA DA SILVA MENTA 20190529 2019OB37463 2019NE00209 01450000 33901401 900.00
RAIMUNDA NONATA DA SILVA MENTA 20190904 2019OB77925 2019NE00434 01450000 33901401 720.00
RAIMUNDO FLORENTINO DO CARMO 20190425 2019OB25703 2019NE00071 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 20190425 2019OB25701 2019NE00071 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 20190530 2019OB38096 2019NE00071 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 20190830 2019OB74403 2019NE00071 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 20190830 2019OB74494 2019NE00071 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 20190925 2019OB84603 2019NE00253 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 20190925 2019OB84604 2019NE00253 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 20190925 2019OB84601 2019NE00253 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 20191108 2019OBA8209 2019NE00253 01210000 33903615 14,827.05
RETEC COMERCIO E SERVIÇOS REPROGRAFICOS LTDA ME 20190830 2019OB74500 2019NE00306 01210000 33903963 8,010.27
RETEC COMERCIO E SERVIÇOS REPROGRAFICOS LTDA ME 20190830 2019OB74502 2019NE00307 01210000 33903023 5,720.00
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG 20190104 2019OB00053 2018NE00629 01210000 31901199 59,334.80
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG 20190206 2019OB03720 2019NE00053 01000000 31909301 55,947.48
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG 20190301 2019OB11438 2019NE00085 01000000 31901199 52,915.31
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG 20190402 2019OB19760 2019NE00114 01000000 31901199 52,902.19
RODRIGO CAETANO ARANTES 20190814 2019OB67260 2019NE00382 01450000 33903602 882.00
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 20190318 2019OB15458 2018NE00423 01000000 33903944 181.04
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 20190603 2019OB41141 2019NE00031 01450000 33903944 181.04
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 20190603 2019OB41172 2019NE00031 01450000 33903944 181.04
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 20190613 2019OB46826 2019NE00203 01450000 33909224 181.04
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 20190613 2019OB46827 2019NE00031 01450000 33903944 187.80
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 20190814 2019OB68231 2019NE00031 01450000 33903944 187.80
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 20190814 2019OB68232 2019NE00031 01450000 33903944 187.80
SAAE SERVICO AUT DE AGUA E ESGOTOS DE PARINTINS 20190913 2019OB80670 2019NE00031 01450000 33903944 187.80
SAMANTHA DE MARILAC VIEIRA BARBOSA 20190626 2019OB49400 2019NE00297 01450000 33901401 780.00
SAMANTHA DE MARILAC VIEIRA BARBOSA 20190807 2019OB65923 2019NE00369 01450000 33901401 300.00
SAMANTHA DE MARILAC VIEIRA BARBOSA 20191009 2019OB93730 2019NE00476 01450000 33901402 630.00
SEBASTIANA MARIA CORREIA DA SILVA 20190626 2019OB49397 2019NE00294 01450000 33901401 780.00
SECRETARIA DA RECEITA FEDERAL DO BRASIL 20190328 2019OB18941 2019NE00105 01450000 33903936 507.45
SECRETARIA DA RECEITA FEDERAL DO BRASIL 20190328 2019OB18942 2019NE00105 01450000 33903936 507.45
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190412 2019OB23228 2019NE00004 01210000 33903615 7,930.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190412 2019OB23230 2019NE00004 01210000 33903615 7,930.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190425 2019OB25698 2019NE00008 01210000 33903615 2,430.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190425 2019OB25751 2019NE00045 01210000 33903916 480.39
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190425 2019OB25689 2019NE00001 01210000 33903615 3,805.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190425 2019OB25692 2019NE00043 01210000 33903615 3,118.14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190425 2019OB25702 2019NE00071 01210000 33903615 4,424.94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190425 2019OB25694 2019NE00043 01210000 33903615 3,118.14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190425 2019OB25700 2019NE00008 01210000 33903615 2,430.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190425 2019OB25687 2019NE00001 01210000 33903615 3,805.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190425 2019OB25704 2019NE00071 01210000 33903615 4,424.94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190527 2019OB36568 2019NE00004 01210000 33903615 7,930.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190527 2019OB36566 2019NE00004 01210000 33903615 7,930.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190530 2019OB38105 2019NE00043 01210000 33903615 3,118.14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190530 2019OB38093 2019NE00008 01210000 33903615 2,430.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190530 2019OB38095 2019NE00001 01210000 33903615 3,805.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190530 2019OB38102 2019NE00043 01210000 33903615 3,118.14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190530 2019OB38097 2019NE00071 01210000 33903615 4,424.94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190612 2019OB44883 2019NE00008 01210000 33903615 2,430.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190614 2019OB47117 2019NE00045 01210000 33903916 291.03
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190614 2019OB47114 2019NE00045 01210000 33903916 177.91
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190726 2019OB59274 2019NE00033 01450000 33903701 200.92
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190726 2019OB59267 2019NE00033 01450000 33903701 200.92
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190807 2019OB66133 2019NE00045 01210000 33903916 414.91
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190807 2019OB66180 2019NE00160 01210000 33903702 897.62
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190820 2019OB70777 2019NE00004 01210000 33903615 7,930.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190820 2019OB70779 2019NE00252 01210000 33903615 7,930.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190830 2019OB74326 2019NE00248 01210000 33903615 3,805.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190830 2019OB74495 2019NE00071 01210000 33903615 4,424.94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190830 2019OB74320 2019NE00001 01210000 33903615 3,805.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190830 2019OB74498 2019NE00043 01210000 33903615 3,118.14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190830 2019OB74322 2019NE00008 01210000 33903615 2,430.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190830 2019OB74328 2019NE00008 01210000 33903615 2,430.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190830 2019OB74324 2019NE00001 01210000 33903615 3,805.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190830 2019OB74496 2019NE00071 01210000 33903615 4,424.94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190830 2019OB74497 2019NE00043 01210000 33903615 3,118.14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190903 2019OB76958 2019NE00248 01210000 33903615 3,805.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190903 2019OB76949 2019NE00008 01210000 33903615 2,430.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190903 2019OB76962 2019NE00160 01210000 33903702 897.62
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190903 2019OB76950 2019NE00252 01210000 33903615 7,930.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190920 2019OB83122 2019NE00248 01210000 33903615 3,805.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190920 2019OB83120 2019NE00252 01210000 33903615 7,930.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190925 2019OB84615 2019NE00253 01210000 33903615 4,424.94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190925 2019OB84605 2019NE00253 01210000 33903615 4,424.94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190925 2019OB85210 2019NE00160 01210000 33903702 897.62
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20190925 2019OB84602 2019NE00253 01210000 33903615 4,424.94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20191003 2019OB91740 2019NE00376 01450000 33903016 101.20
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20191017 2019OB97526 2019NE00045 01210000 33903916 414.91
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20191017 2019OB97531 2019NE00160 01210000 33903702 897.62
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20191017 2019OB97522 2019NE00008 01210000 33903615 2,430.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20191017 2019OB97540 2019NE00329 01210000 33903615 3,118.14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20191108 2019OBA8210 2019NE00253 01210000 33903615 4,424.94
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20191111 2019OBA8851 2019NE00329 01210000 33903615 2,475.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20191111 2019OBA8847 2019NE00329 01210000 33903615 3,118.14
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20191111 2019OBA8857 2019NE00252 01210000 33903615 7,930.64
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20191111 2019OBA8853 2019NE00248 01210000 33903615 3,805.64
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190131 2019NL00024 2019NE00053 01000000 31909301 264,770.39
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190131 2019NL00025 2019NE00072 01000000 31901131 6,670.50
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190201 2019NL00020 2019NE00053 01000000 31909301 36,466.23
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190228 2019NL00058 2019NE00085 01000000 31901199 3,683.99
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190228 2019NL00059 2019NE00085 01000000 31901199 98,174.53
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190329 2019NL00114 2019NE00130 01000000 31901131 437.31
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190329 2019NL00112 2019NE00114 01000000 31901199 82,136.94
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190329 2019NL00113 2019NE00133 01000000 31901131 3,379.95
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190430 2019NL00247 2019NE00172 01000000 31901199 70,932.43
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190430 2019NL00248 2019NE00172 01000000 31901199 2,015.00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190531 2019NL00392 2019NE00230 01000000 31901199 65,207.69
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190628 2019NL00506 2019NE00269 01000000 31901199 6,094.72
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190628 2019NL00507 2019NE00269 01000000 31901199 46,853.33
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190731 2019NL00639 2019NE00350 01000000 31901199 6,065.43
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190731 2019NL00640 2019NE00350 01000000 31901199 80,820.66
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190830 2019NL00752 2019NE00414 01000000 31909301 3,386.59
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190830 2019NL00754 2019NE00395 01000000 31901199 55,762.68
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190830 2019NL00751 2019NE00414 01000000 31909301 222.94
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190830 2019NL00755 2019NE00395 01000000 31901199 3,145.45
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190930 2019NL00853 2019NE00455 01000000 31901199 1,051.46
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20190930 2019NL00854 2019NE00455 01000000 31901199 57,381.57
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20191031 2019NL00962 2019NE00520 01000000 31901199 2,339.50
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20191031 2019NL00963 2019NE00520 01000000 31901199 52,226.38
SECRETARIA ESPECIAL DOS DIREITOS HUMANOS 20190603 2019OB00025 2019NE00206 04801256 33909394 63,770.53
SECRETARIA ESPECIAL DOS DIREITOS HUMANOS 20190605 2019OB00026 2019NE00207 03601256 33909302 863.93
SECRETARIA ESPECIAL DOS DIREITOS HUMANOS 20191007 2019OB00034 2019NE00421 04801298 44909394 308,213.57
SHOPPING MANAUS NORTE SPE S. A 20190530 2019OB38089 2019NE00003 01210000 33903910 81,772.38
SHOPPING MANAUS NORTE SPE S. A 20190530 2019OB38088 2019NE00003 01210000 33903910 81,699.39
SHOPPING MANAUS NORTE SPE S. A 20190530 2019OB38099 2019NE00003 01210000 33903910 81,473.73
SHOPPING MANAUS NORTE SPE S. A 20190903 2019OB76960 2019NE00251 01210000 33903910 79,034.48
SHOPPING MANAUS NORTE SPE S. A 20190903 2019OB76953 2019NE00003 01210000 33903910 79,034.48
SHOPPING MANAUS NORTE SPE S. A 20190903 2019OB76947 2019NE00251 01210000 33903910 79,034.48
SHOPPING MANAUS NORTE SPE S. A 20190903 2019OB76906 2019NE00003 01210000 33903910 79,034.48
SHOPPING MANAUS NORTE SPE S. A 20191017 2019OB97534 2019NE00251 01210000 33903910 79,034.48
SHOPPING MANAUS NORTE SPE S. A 20191030 2019OB99819 2019NE00479 01210000 33909302 1,687.29
SHOPPING MANAUS NORTE SPE S. A 20191030 2019OB99820 2019NE00477 01210000 33909302 1,687.29
SHOPPING MANAUS NORTE SPE S. A 20191111 2019OBA8854 2019NE00251 01210000 33903910 79,034.48
SISPEAM 20190502 2019OB28001 2019NE00172 01000000 31901199 140.00
SISPEAM 20190603 2019OB40209 2019NE00230 01000000 31901199 140.00
SISPEAM 20190701 2019OB51431 2019NE00269 01000000 31901199 140.00
SISPEAM 20190802 2019OB63757 2019NE00350 01000000 31901199 125.00
SISPEAM 20190903 2019OB75707 2019NE00395 01000000 31901199 125.00
SISPEAM 20191001 2019OB90057 2019NE00455 01000000 31901199 125.00
SISPEAM 20191105 2019OBA4767 2019NE00520 01000000 31901199 110.00
SUBSECRETARIA DE ECONOMIA SOLIDÁRIA-SENAES 20190326 2019OB00011 2019NE00113 04801079 33909394 1,541,160.08
SUL AMERICA SEGUROS DE PESSOAS E PREVIDENCIA S.A 20190510 2019OB31938 2019NE00172 01000000 31901199 47.12
SUL AMERICA SEGUROS DE PESSOAS E PREVIDENCIA S.A 20190603 2019OB40216 2019NE00230 01000000 31901199 47.12
SUL AMERICA SEGUROS DE PESSOAS E PREVIDENCIA S.A 20190701 2019OB51438 2019NE00269 01000000 31901199 47.12
SUL AMERICA SEGUROS DE PESSOAS E PREVIDENCIA S.A 20190802 2019OB63760 2019NE00350 01000000 31901199 47.12
SUL AMERICA SEGUROS DE PESSOAS E PREVIDENCIA S.A 20190903 2019OB75713 2019NE00395 01000000 31901199 47.12
SUL AMERICA SEGUROS DE PESSOAS E PREVIDENCIA S.A 20191001 2019OB90060 2019NE00455 01000000 31901199 47.12
SUL AMERICA SEGUROS DE PESSOAS E PREVIDENCIA S.A 20191105 2019OBA4769 2019NE00520 01000000 31901199 47.12
SUPER FREIOS COMERCIAL LTDA EPP 20190425 2019OB25690 2019NE00052 01210000 33903910 12,000.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 20190502 2019OB28023 2019NE00172 01000000 31901199 1,930.38
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 20190603 2019OB40231 2019NE00230 01000000 31901199 1,930.38
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 20190701 2019OB51453 2019NE00269 01000000 31901199 1,930.38
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 20190802 2019OB63779 2019NE00350 01000000 31901199 1,795.01
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 20190903 2019OB75729 2019NE00395 01000000 31901199 1,795.01
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 20191001 2019OB90079 2019NE00455 01000000 31901199 1,795.01
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 20191105 2019OBA4788 2019NE00520 01000000 31901199 1,795.01
SUPERMERCADOS DB LTDA 20190515 2019OB00023 2018NE00654 02850000 33903910 80,182.78
SUPERMERCADOS DB LTDA 20190515 2019OB00021 2018NE00654 02850000 33903910 78,414.64
SUPERMERCADOS DB LTDA 20190515 2019OB00022 2018NE00654 02850000 33903910 78,263.16
SUPERMERCADOS DB LTDA 20190530 2019OB38100 2019NE00032 01210000 33903910 80,834.44
SUPERMERCADOS DB LTDA 20190903 2019OB76904 2019NE00032 01210000 33903910 45,374.75
SUPERMERCADOS DB LTDA 20191119 2019OBB2941 2019NE00554 01210000 33909301 81,644.34
SUPERMERCADOS DB LTDA 20191119 2019OBB2940 2019NE00553 01210000 33909301 80,431.36
T DA S LUSTOSA COMERCIO E SERVICOS ME 20191003 2019OB91741 2019NE00374 01450000 33903016 7,649.52
TELEMAR NORTE LESTE S.A 20190130 2019OB00835 2018NE00350 01000000 33903958 58.11
TELEMAR NORTE LESTE S.A 20190212 2019OB05758 2018NE00350 01000000 33903958 509.41
TELEMAR NORTE LESTE S.A 20190212 2019OB05759 2018NE00350 01000000 33903958 58.11
TELEMAR NORTE LESTE S.A 20190212 2019OB05763 2018NE00350 01000000 33903958 166.05
TELEMAR NORTE LESTE S.A 20190212 2019OB05768 2018NE00350 01000000 33903958 53.76
TELEMAR NORTE LESTE S.A 20190212 2019OB05769 2018NE00350 01000000 33903958 53.76
TELEMAR NORTE LESTE S.A 20190212 2019OB05770 2018NE00350 01000000 33903958 58.11
TELEMAR NORTE LESTE S.A 20190212 2019OB05773 2018NE00350 01000000 33903958 58.11
TELEMAR NORTE LESTE S.A 20190212 2019OB05776 2018NE00350 01000000 33903958 541.32
TELEMAR NORTE LESTE S.A 20190212 2019OB05771 2018NE00350 01000000 33903958 58.11
TELEMAR NORTE LESTE S.A 20190212 2019OB05775 2018NE00350 01000000 33903958 53.76
TELEMAR NORTE LESTE S.A 20190212 2019OB05757 2018NE00350 01000000 33903958 82.69
TELEMAR NORTE LESTE S.A 20190212 2019OB05764 2018NE00350 01000000 33903958 72.22
TELEMAR NORTE LESTE S.A 20190212 2019OB05767 2018NE00350 01000000 33903958 58.11
TELEMAR NORTE LESTE S.A 20190212 2019OB05772 2018NE00350 01000000 33903958 58.11
TELEMAR NORTE LESTE S.A 20190212 2019OB05777 2018NE00350 01000000 33903958 82.69
TELEMAR NORTE LESTE S.A 20190212 2019OB05756 2018NE00350 01000000 33903958 2,082.50
TELEMAR NORTE LESTE S.A 20190212 2019OB05761 2018NE00350 01000000 33903958 58.11
TELEMAR NORTE LESTE S.A 20190212 2019OB05766 2018NE00350 01000000 33903958 59.23
TELEMAR NORTE LESTE S.A 20190212 2019OB05774 2018NE00350 01000000 33903958 388.75
TELEMAR NORTE LESTE S.A 20190212 2019OB05762 2018NE00350 01000000 33903958 580.71
TELEMAR NORTE LESTE S.A 20190212 2019OB05760 2018NE00350 01000000 33903958 58.11
TELEMAR NORTE LESTE S.A 20190212 2019OB05765 2018NE00350 01000000 33903958 321.19
TELEMAR NORTE LESTE S.A 20190612 2019OB45037 2019NE00078 01450000 33903958 89.37
TELEMAR NORTE LESTE S.A 20190612 2019OB45038 2019NE00078 01450000 33903958 88.94
TELEMAR NORTE LESTE S.A 20190612 2019OB45042 2019NE00078 01450000 33903958 548.97
TELEMAR NORTE LESTE S.A 20190612 2019OB45044 2019NE00078 01450000 33903958 146.09
TELEMAR NORTE LESTE S.A 20190612 2019OB45045 2019NE00078 01450000 33903958 434.93
TELEMAR NORTE LESTE S.A 20190612 2019OB44886 2019NE00078 01450000 33903958 1,740.47
TELEMAR NORTE LESTE S.A 20190612 2019OB44905 2019NE00078 01450000 33903958 250.86
TELEMAR NORTE LESTE S.A 20190612 2019OB44925 2019NE00078 01450000 33903958 214.32
TELEMAR NORTE LESTE S.A 20190612 2019OB44930 2019NE00078 01450000 33903958 179.65
TELEMAR NORTE LESTE S.A 20190612 2019OB44935 2019NE00078 01450000 33903958 64.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44940 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44942 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44945 2019NE00078 01450000 33903958 433.47
TELEMAR NORTE LESTE S.A 20190612 2019OB44961 2019NE00198 01450000 33909225 184.76
TELEMAR NORTE LESTE S.A 20190612 2019OB44962 2019NE00198 01450000 33909225 119.70
TELEMAR NORTE LESTE S.A 20190612 2019OB44967 2019NE00198 01450000 33909225 90.47
TELEMAR NORTE LESTE S.A 20190612 2019OB44969 2019NE00198 01450000 33909225 85.29
TELEMAR NORTE LESTE S.A 20190612 2019OB44975 2019NE00205 01450000 33909225 88.14
TELEMAR NORTE LESTE S.A 20190612 2019OB44986 2019NE00205 01450000 33909225 116.38
TELEMAR NORTE LESTE S.A 20190612 2019OB44990 2019NE00205 01450000 33909225 90.70
TELEMAR NORTE LESTE S.A 20190612 2019OB44998 2019NE00205 01450000 33909225 543.55
TELEMAR NORTE LESTE S.A 20190612 2019OB45018 2019NE00078 01450000 33903958 88.68
TELEMAR NORTE LESTE S.A 20190612 2019OB45036 2019NE00078 01450000 33903958 88.68
TELEMAR NORTE LESTE S.A 20190612 2019OB45048 2019NE00078 01450000 33903958 96.92
TELEMAR NORTE LESTE S.A 20190612 2019OB44887 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44894 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44896 2019NE00078 01450000 33903958 239.61
TELEMAR NORTE LESTE S.A 20190612 2019OB44902 2019NE00078 01450000 33903958 141.31
TELEMAR NORTE LESTE S.A 20190612 2019OB44907 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44941 2019NE00078 01450000 33903958 69.71
TELEMAR NORTE LESTE S.A 20190612 2019OB44954 2019NE00198 01450000 33909225 90.42
TELEMAR NORTE LESTE S.A 20190612 2019OB44960 2019NE00198 01450000 33909225 671.30
TELEMAR NORTE LESTE S.A 20190612 2019OB44966 2019NE00198 01450000 33909225 90.89
TELEMAR NORTE LESTE S.A 20190612 2019OB44970 2019NE00198 01450000 33909225 303.93
TELEMAR NORTE LESTE S.A 20190612 2019OB44973 2019NE00198 01450000 33909225 66.64
TELEMAR NORTE LESTE S.A 20190612 2019OB44976 2019NE00205 01450000 33909225 2,311.43
TELEMAR NORTE LESTE S.A 20190612 2019OB44978 2019NE00205 01450000 33909225 542.40
TELEMAR NORTE LESTE S.A 20190612 2019OB44982 2019NE00205 01450000 33909225 90.67
TELEMAR NORTE LESTE S.A 20190612 2019OB44985 2019NE00205 01450000 33909225 96.30
TELEMAR NORTE LESTE S.A 20190612 2019OB44989 2019NE00205 01450000 33909225 81.31
TELEMAR NORTE LESTE S.A 20190612 2019OB44996 2019NE00205 01450000 33909225 88.36
TELEMAR NORTE LESTE S.A 20190612 2019OB44892 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44939 2019NE00078 01450000 33903958 303.15
TELEMAR NORTE LESTE S.A 20190612 2019OB44944 2019NE00078 01450000 33903958 308.08
TELEMAR NORTE LESTE S.A 20190612 2019OB44952 2019NE00198 01450000 33909225 90.47
TELEMAR NORTE LESTE S.A 20190612 2019OB44965 2019NE00198 01450000 33909225 90.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44979 2019NE00205 01450000 33909225 132.81
TELEMAR NORTE LESTE S.A 20190612 2019OB44995 2019NE00205 01450000 33909225 90.01
TELEMAR NORTE LESTE S.A 20190612 2019OB45023 2019NE00078 01450000 33903958 88.94
TELEMAR NORTE LESTE S.A 20190612 2019OB45024 2019NE00078 01450000 33903958 152.77
TELEMAR NORTE LESTE S.A 20190612 2019OB45043 2019NE00078 01450000 33903958 572.72
TELEMAR NORTE LESTE S.A 20190612 2019OB44884 2019NE00078 01450000 33903958 82.69
TELEMAR NORTE LESTE S.A 20190612 2019OB44885 2019NE00078 01450000 33903958 82.69
TELEMAR NORTE LESTE S.A 20190612 2019OB44888 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44889 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44890 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44893 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44900 2019NE00078 01450000 33903958 297.33
TELEMAR NORTE LESTE S.A 20190612 2019OB44932 2019NE00078 01450000 33903958 119.57
TELEMAR NORTE LESTE S.A 20190612 2019OB44933 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44953 2019NE00198 01450000 33909225 1,745.03
TELEMAR NORTE LESTE S.A 20190612 2019OB44959 2019NE00198 01450000 33909225 107.80
TELEMAR NORTE LESTE S.A 20190612 2019OB44974 2019NE00198 01450000 33909225 570.69
TELEMAR NORTE LESTE S.A 20190612 2019OB44983 2019NE00205 01450000 33909225 692.85
TELEMAR NORTE LESTE S.A 20190612 2019OB44984 2019NE00205 01450000 33909225 215.01
TELEMAR NORTE LESTE S.A 20190612 2019OB45025 2019NE00078 01450000 33903958 174.02
TELEMAR NORTE LESTE S.A 20190612 2019OB45033 2019NE00078 01450000 33903958 87.64
TELEMAR NORTE LESTE S.A 20190612 2019OB45049 2019NE00078 01450000 33903958 88.94
TELEMAR NORTE LESTE S.A 20190612 2019OB44904 2019NE00078 01450000 33903958 111.41
TELEMAR NORTE LESTE S.A 20190612 2019OB44906 2019NE00078 01450000 33903958 516.50
TELEMAR NORTE LESTE S.A 20190612 2019OB44922 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44923 2019NE00078 01450000 33903958 1,774.79
TELEMAR NORTE LESTE S.A 20190612 2019OB44980 2019NE00205 01450000 33909225 96.42
TELEMAR NORTE LESTE S.A 20190612 2019OB44992 2019NE00205 01450000 33909225 88.14
TELEMAR NORTE LESTE S.A 20190612 2019OB44993 2019NE00205 01450000 33909225 100.49
TELEMAR NORTE LESTE S.A 20190612 2019OB44994 2019NE00205 01450000 33909225 334.66
TELEMAR NORTE LESTE S.A 20190612 2019OB44997 2019NE00205 01450000 33909225 88.36
TELEMAR NORTE LESTE S.A 20190612 2019OB45032 2019NE00078 01450000 33903958 89.00
TELEMAR NORTE LESTE S.A 20190612 2019OB44891 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44895 2019NE00078 01450000 33903958 246.23
TELEMAR NORTE LESTE S.A 20190612 2019OB44901 2019NE00078 01450000 33903958 163.47
TELEMAR NORTE LESTE S.A 20190612 2019OB44903 2019NE00078 01450000 33903958 675.62
TELEMAR NORTE LESTE S.A 20190612 2019OB44924 2019NE00078 01450000 33903958 83.42
TELEMAR NORTE LESTE S.A 20190612 2019OB44931 2019NE00078 01450000 33903958 103.53
TELEMAR NORTE LESTE S.A 20190612 2019OB44934 2019NE00078 01450000 33903958 82.69
TELEMAR NORTE LESTE S.A 20190612 2019OB44943 2019NE00078 01450000 33903958 516.50
TELEMAR NORTE LESTE S.A 20190612 2019OB44956 2019NE00198 01450000 33909225 75.58
TELEMAR NORTE LESTE S.A 20190612 2019OB44963 2019NE00198 01450000 33909225 226.20
TELEMAR NORTE LESTE S.A 20190612 2019OB45020 2019NE00078 01450000 33903958 87.64
TELEMAR NORTE LESTE S.A 20190612 2019OB45021 2019NE00078 01450000 33903958 407.31
TELEMAR NORTE LESTE S.A 20190612 2019OB45022 2019NE00078 01450000 33903958 206.24
TELEMAR NORTE LESTE S.A 20190612 2019OB45026 2019NE00078 01450000 33903958 841.82
TELEMAR NORTE LESTE S.A 20190612 2019OB44897 2019NE00078 01450000 33903958 210.54
TELEMAR NORTE LESTE S.A 20190612 2019OB44899 2019NE00078 01450000 33903958 873.85
TELEMAR NORTE LESTE S.A 20190612 2019OB44926 2019NE00078 01450000 33903958 93.98
TELEMAR NORTE LESTE S.A 20190612 2019OB44927 2019NE00078 01450000 33903958 101.17
TELEMAR NORTE LESTE S.A 20190612 2019OB44938 2019NE00078 01450000 33903958 106.73
TELEMAR NORTE LESTE S.A 20190612 2019OB44955 2019NE00198 01450000 33909225 469.49
TELEMAR NORTE LESTE S.A 20190612 2019OB44968 2019NE00198 01450000 33909225 69.47
TELEMAR NORTE LESTE S.A 20190612 2019OB44971 2019NE00198 01450000 33909225 90.76
TELEMAR NORTE LESTE S.A 20190612 2019OB44988 2019NE00205 01450000 33909225 88.36
TELEMAR NORTE LESTE S.A 20190612 2019OB44991 2019NE00205 01450000 33909225 88.14
TELEMAR NORTE LESTE S.A 20190612 2019OB45019 2019NE00078 01450000 33903958 871.57
TELEMAR NORTE LESTE S.A 20190612 2019OB45034 2019NE00078 01450000 33903958 88.94
TELEMAR NORTE LESTE S.A 20190612 2019OB45035 2019NE00078 01450000 33903958 88.68
TELEMAR NORTE LESTE S.A 20190612 2019OB44898 2019NE00078 01450000 33903958 204.45
TELEMAR NORTE LESTE S.A 20190612 2019OB44928 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44929 2019NE00078 01450000 33903958 598.88
TELEMAR NORTE LESTE S.A 20190612 2019OB44936 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44937 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190612 2019OB44957 2019NE00198 01450000 33909225 95.28
TELEMAR NORTE LESTE S.A 20190612 2019OB44958 2019NE00198 01450000 33909225 93.97
TELEMAR NORTE LESTE S.A 20190612 2019OB44964 2019NE00198 01450000 33909225 92.21
TELEMAR NORTE LESTE S.A 20190612 2019OB44972 2019NE00198 01450000 33909225 90.76
TELEMAR NORTE LESTE S.A 20190612 2019OB44977 2019NE00205 01450000 33909225 86.82
TELEMAR NORTE LESTE S.A 20190612 2019OB44981 2019NE00205 01450000 33909225 95.24
TELEMAR NORTE LESTE S.A 20190612 2019OB44987 2019NE00205 01450000 33909225 303.21
TELEMAR NORTE LESTE S.A 20190612 2019OB45027 2019NE00078 01450000 33903958 273.67
TELEMAR NORTE LESTE S.A 20190612 2019OB45031 2019NE00078 01450000 33903958 743.27
TELEMAR NORTE LESTE S.A 20190814 2019OB68213 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190814 2019OB68227 2019NE00078 01450000 33903958 83.34
TELEMAR NORTE LESTE S.A 20190814 2019OB68230 2019NE00078 01450000 33903958 516.50
TELEMAR NORTE LESTE S.A 20190814 2019OB68225 2019NE00078 01450000 33903958 360.88
TELEMAR NORTE LESTE S.A 20190814 2019OB68220 2019NE00078 01450000 33903958 101.75
TELEMAR NORTE LESTE S.A 20190814 2019OB68216 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190814 2019OB68214 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190814 2019OB68209 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190814 2019OB68228 2019NE00078 01450000 33903958 139.82
TELEMAR NORTE LESTE S.A 20190814 2019OB68218 2019NE00078 01450000 33903958 112.29
TELEMAR NORTE LESTE S.A 20190814 2019OB68208 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190814 2019OB68211 2019NE00078 01450000 33903958 516.50
TELEMAR NORTE LESTE S.A 20190814 2019OB68221 2019NE00078 01450000 33903958 264.14
TELEMAR NORTE LESTE S.A 20190814 2019OB68226 2019NE00078 01450000 33903958 554.69
TELEMAR NORTE LESTE S.A 20190814 2019OB68222 2019NE00078 01450000 33903958 207.84
TELEMAR NORTE LESTE S.A 20190814 2019OB68219 2019NE00078 01450000 33903958 117.37
TELEMAR NORTE LESTE S.A 20190814 2019OB68212 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190814 2019OB68217 2019NE00078 01450000 33903958 82.69
TELEMAR NORTE LESTE S.A 20190814 2019OB68215 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190814 2019OB68210 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190814 2019OB68229 2019NE00078 01450000 33903958 180.62
TELEMAR NORTE LESTE S.A 20190814 2019OB68223 2019NE00078 01450000 33903958 882.82
TELEMAR NORTE LESTE S.A 20190815 2019OB68438 2019NE00078 01450000 33903958 323.68
TELEMAR NORTE LESTE S.A 20190925 2019OB85213 2019NE00078 01450000 33903958 189.97
TELEMAR NORTE LESTE S.A 20190925 2019OB85224 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190925 2019OB85226 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190925 2019OB85230 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190925 2019OB85232 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190925 2019OB85225 2019NE00078 01450000 33903958 516.50
TELEMAR NORTE LESTE S.A 20190925 2019OB85219 2019NE00078 01450000 33903958 105.00
TELEMAR NORTE LESTE S.A 20190925 2019OB85227 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190925 2019OB85272 2019NE00078 01450000 33903958 102.49
TELEMAR NORTE LESTE S.A 20190925 2019OB85218 2019NE00078 01450000 33903958 221.22
TELEMAR NORTE LESTE S.A 20190925 2019OB85217 2019NE00078 01450000 33903958 350.35
TELEMAR NORTE LESTE S.A 20190925 2019OB85220 2019NE00078 01450000 33903958 664.33
TELEMAR NORTE LESTE S.A 20190925 2019OB85214 2019NE00078 01450000 33903958 164.09
TELEMAR NORTE LESTE S.A 20190925 2019OB85215 2019NE00078 01450000 33903958 144.31
TELEMAR NORTE LESTE S.A 20190925 2019OB85228 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190925 2019OB85212 2019NE00078 01450000 33903958 101.95
TELEMAR NORTE LESTE S.A 20190925 2019OB85229 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190925 2019OB85222 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190925 2019OB85216 2019NE00078 01450000 33903958 1,001.95
TELEMAR NORTE LESTE S.A 20190925 2019OB85234 2019NE00078 01450000 33903958 516.50
TELEMAR NORTE LESTE S.A 20190925 2019OB85274 2019NE00078 01450000 33903958 82.69
TELEMAR NORTE LESTE S.A 20190925 2019OB85223 2019NE00078 01450000 33903958 85.46
TELEMAR NORTE LESTE S.A 20190925 2019OB85221 2019NE00078 01450000 33903958 92.10
THIAGO PIMENTEL DA SILVA 20190619 2019OB48151 2019NE00266 01450000 33903089 4,000.00
THIAGO PIMENTEL DA SILVA 20190619 2019OB48143 2019NE00267 01450000 33903989 4,000.00
TRISEVEN SERVICOS DE CONSTRUCAO DE EDIFICIOS E FORNECIMENTO DE ALIMENTOS EIRELI - EPP 20190425 2019OB25750 2019NE00045 01210000 33903916 39,872.86
TRISEVEN SERVICOS DE CONSTRUCAO DE EDIFICIOS E FORNECIMENTO DE ALIMENTOS EIRELI - EPP 20190614 2019OB47116 2019NE00045 01210000 33903916 43,557.79
TRISEVEN SERVICOS DE CONSTRUCAO DE EDIFICIOS E FORNECIMENTO DE ALIMENTOS EIRELI - EPP 20190614 2019OB47113 2019NE00045 01210000 33903916 41,452.80
TRISEVEN SERVICOS DE CONSTRUCAO DE EDIFICIOS E FORNECIMENTO DE ALIMENTOS EIRELI - EPP 20190807 2019OB66132 2019NE00045 01210000 33903916 34,437.80
TRISEVEN SERVICOS DE CONSTRUCAO DE EDIFICIOS E FORNECIMENTO DE ALIMENTOS EIRELI - EPP 20191017 2019OB97525 2019NE00045 01210000 33903916 36,381.25
TRISEVEN SERVICOS DE CONSTRUCAO DE EDIFICIOS E FORNECIMENTO DE ALIMENTOS EIRELI - EPP 20191111 2019OBA8969 2019NE00045 01210000 33903916 11,555.55
UNIPREV 20190502 2019OB28000 2019NE00172 01000000 31901199 17.39
UNIPREV 20190603 2019OB40208 2019NE00230 01000000 31901199 17.39
UNIPREV 20190701 2019OB51430 2019NE00269 01000000 31901199 17.39
UNIPREV 20190802 2019OB63756 2019NE00350 01000000 31901199 17.39
UNIPREV 20190903 2019OB75706 2019NE00395 01000000 31901199 17.39
UNIPREV 20191001 2019OB90056 2019NE00455 01000000 31901199 17.39
USODONTO 20190502 2019OB28027 2019NE00172 01000000 31901199 108.00
USODONTO 20190603 2019OB40233 2019NE00230 01000000 31901199 108.00
USODONTO 20190701 2019OB51456 2019NE00269 01000000 31901199 108.00
USODONTO 20190802 2019OB63780 2019NE00350 01000000 31901199 108.00
USODONTO 20190903 2019OB75731 2019NE00395 01000000 31901199 108.00
USODONTO 20191001 2019OB90082 2019NE00455 01000000 31901199 108.00
USODONTO 20191105 2019OBA4791 2019NE00520 01000000 31901199 108.00
WILLIAM DO NASCIMENTO MESQUITA 20190626 2019OB49398 2019NE00295 01450000 33901401 780.00
WILLIAM DO NASCIMENTO MESQUITA 20190717 2019OB56144 2019NE00325 01450000 33901401 360.00
WILLIAM DO NASCIMENTO MESQUITA 20190730 2019OB60361 2019NE00347 01450000 33901401 240.00
WILLIAM DO NASCIMENTO MESQUITA 20190807 2019OB65921 2019NE00366 01450000 33901402 840.00
WILLIAM DO NASCIMENTO MESQUITA 20190904 2019OB77924 2019NE00425 01450000 33901401 240.00
WILLIAM DO NASCIMENTO MESQUITA 20190911 2019OB79388 2019NE00436 01450000 33901401 720.00
WILLIAM DO NASCIMENTO MESQUITA 20191023 2019OB98890 2019NE00508 01450000 33901401 60.00
Portal da Transparência Fiscal v1.0.21